Details of Demands for Grants and Appropriations (Volume-III) Current Expenditure, part 2
The Details of Demands for Grants and Appropriations (Volume-III) Current Expenditure is part of the federal budget for FY 2019-20. This page reproduces the text of its 1166 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 101
2,284
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A131 Machinery and Equipment 50,000 45,000 80,000
031101- A132 Furniture and Fixture 50,000 45,000 60,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 50,000 45,000 90,000
Total- SPECIAL JUDGE (CENTRAL) LAHORE 9,744,000 9,494,000 11,150,000
LO0207 SPECIAL JUDGE (CUSTOMS TAXATION AND ANTI SMUGGLING) LAHORE
031101- A01 Employees Related Expenses 7,644,000 7,645,000 8,711,000
031101- A011 Pay 11 11 4,465,000 4,465,000 4,805,000
031101- A011-1 Pay of Officers (2) (2) (2,240,000) (2,240,000) (2,437,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,225,000) (2,225,000) (2,368,000)
031101- A012 Allowances 3,179,000 3,180,000 3,906,000
031101- A012-1 Regular Allowances (3,067,000) (3,068,000) (3,655,000)
031101- A012-2 Other Allowances (Excluding TA) (112,000) (112,000) (251,000)
031101- A03 Operating Expenses 1,179,000 1,061,000 1,526,000
031101- A032 Communications 129,000 116,000 129,000
031101- A033 Utilities 10,000 9,000 10,000
031101- A034 Occupancy Costs 398,000 358,000 595,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 410,000 369,000 560,000
031101- A039 General 231,000 208,000 231,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000 4,000
031101- A06 Transfers 5,000 5,000 1,000
031101- A063 Entertainment & Gifts 5,000 5,000 1,000
031101- A09 Physical Assets 142,000 128,000 142,000
031101- A092 Computer Equipment 51,000 46,000 51,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 50,000 45,000 50,000
031101- A097 Purchase of Furniture and Fixture 40,000 36,000 40,000
031101- A13 Repairs and Maintenance 170,000 153,000 170,000Page 102
2,285
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A130 Transport 80,000 72,000 80,000
031101- A131 Machinery and Equipment 30,000 27,000 30,000
031101- A132 Furniture and Fixture 20,000 18,000 20,000
031101- A137 Computer Equipment 40,000 36,000 40,000
Total- SPECIAL JUDGE (CUSTOMS TAXATION 9,145,000 8,997,000 10,555,000
AND ANTI SMUGGLING) LAHORE
LO0209 SPECIAL COURT (COMMERCIAL)LAHORE
031101- A01 Employees Related Expenses 6,901,000 6,902,000 6,394,000
031101- A011 Pay 10 10 3,778,000 3,778,000 2,911,000
031101- A011-1 Pay of Officers (5) (5) (2,691,000) (2,691,000) (1,824,000)
031101- A011-2 Pay of Other Staff (5) (5) (1,087,000) (1,087,000) (1,087,000)
031101- A012 Allowances 3,123,000 3,124,000 3,483,000
031101- A012-1 Regular Allowances (3,032,000) (3,033,000) (3,392,000)
031101- A012-2 Other Allowances (Excluding TA) (91,000) (91,000) (91,000)
031101- A03 Operating Expenses 1,987,000 1,788,000 814,000
031101- A032 Communications 275,000 247,000 116,000
031101- A033 Utilities 5,000 5,000 1,000
031101- A034 Occupancy Costs 505,000 454,000 101,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 520,000 468,000 153,000
031101- A039 General 681,000 613,000 442,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 511,000 460,000 5,000
031101- A092 Computer Equipment 110,000 99,000 2,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 200,000 180,000 1,000
031101- A097 Purchase of Furniture and Fixture 200,000 180,000 1,000Page 103
2,286
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A13 Repairs and Maintenance 211,000 190,000 93,000
031101- A130 Transport 100,000 90,000 50,000
031101- A131 Machinery and Equipment 50,000 45,000 20,000
031101- A132 Furniture and Fixture 10,000 9,000 1,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 50,000 45,000 21,000
Total- SPECIAL COURT 9,616,000 9,346,000 7,312,000
(COMMERCIAL)LAHORE
LO0210 SPECIAL COURT (OFFENCES IN BANKS) LAHORE
031101- A01 Employees Related Expenses 11,585,000 11,586,000 12,976,000
031101- A011 Pay 17 17 7,253,000 7,253,000 7,725,000
031101- A011-1 Pay of Officers (5) (5) (4,347,000) (4,347,000) (4,497,000)
031101- A011-2 Pay of Other Staff (12) (12) (2,906,000) (2,906,000) (3,228,000)
031101- A012 Allowances 4,332,000 4,333,000 5,251,000
031101- A012-1 Regular Allowances (4,152,000) (4,153,000) (5,001,000)
031101- A012-2 Other Allowances (Excluding TA) (180,000) (180,000) (250,000)
031101- A03 Operating Expenses 2,205,000 1,985,000 3,196,000
031101- A032 Communications 205,000 137,000 255,000
031101- A033 Utilities 15,000 15,000 15,000
031101- A034 Occupancy Costs 1,187,000 1,184,000 1,835,000
031101- A038 Travel & Transportation 467,000 427,000 750,000
031101- A039 General 331,000 222,000 341,000
031101- A04 Employees Retirement Benefits 280,000 280,000 300,000
031101- A041 Pension 280,000 280,000 300,000
031101- A06 Transfers 5,000 5,000 1,000
031101- A063 Entertainment & Gifts 5,000 5,000 1,000
031101- A09 Physical Assets 385,000 346,000 385,000
031101- A092 Computer Equipment 85,000 46,000 85,000
031101- A096 Purchase of Plant and Machinery 150,000 150,000 150,000
031101- A097 Purchase of Furniture and Fixture 150,000 150,000 150,000
031101- A13 Repairs and Maintenance 460,000 414,000 325,000
031101- A130 Transport 120,000 120,000 120,000Page 104
2,287
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A131 Machinery and Equipment 80,000 34,000 80,000
031101- A132 Furniture and Fixture 90,000 90,000 90,000
031101- A137 Computer Equipment 170,000 170,000 35,000
Total- SPECIAL COURT (OFFENCES IN 14,920,000 14,616,000 17,183,000
BANKS) LAHORE
LO0217 FOREIGN EXCHANGE REGULATION APPELLATE BOARD LAHORE
031101- A01 Employees Related Expenses 1,304,000 1,305,000 1,447,000
031101- A011 Pay 4 4 944,000 944,000 964,000
031101- A011-1 Pay of Officers (144,000) (144,000) (144,000)
031101- A011-2 Pay of Other Staff (4) (4) (800,000) (800,000) (820,000)
031101- A012 Allowances 360,000 361,000 483,000
031101- A012-1 Regular Allowances (358,000) (359,000) (481,000)
031101- A012-2 Other Allowances (Excluding TA) (2,000) (2,000) (2,000)
031101- A03 Operating Expenses 195,000 178,000 236,000
031101- A032 Communications 12,000 10,000 12,000
031101- A033 Utilities 5,000 4,000 5,000
031101- A034 Occupancy Costs 83,000 82,000 124,000
031101- A038 Travel & Transportation 22,000 20,000 22,000
031101- A039 General 73,000 62,000 73,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 4,302,000
031101- A052 Grants Domestic 4,302,000
031101- A09 Physical Assets 62,000 55,000 62,000
031101- A092 Computer Equipment 2,000 1,000 2,000
031101- A096 Purchase of Plant and Machinery 10,000 9,000 10,000
031101- A097 Purchase of Furniture and Fixture 50,000 45,000 50,000
031101- A13 Repairs and Maintenance 20,000 16,000 20,000
031101- A131 Machinery and Equipment 5,000 4,000 5,000
031101- A132 Furniture and Fixture 5,000 4,000 5,000
031101- A137 Computer Equipment 10,000 8,000 10,000
Total- FOREIGN EXCHANGE REGULATION 1,583,000 1,556,000 6,069,000Page 105
2,288
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
APPELLATE BOARD LAHORE
LO0231 BANKING COURT-IV LAHORE
031101- A01 Employees Related Expenses 10,513,000 10,514,000 11,094,000
031101- A011 Pay 17 17 6,543,000 6,543,000 6,421,000
031101- A011-1 Pay of Officers (2) (2) (2,450,000) (2,450,000) (2,367,000)
031101- A011-2 Pay of Other Staff (15) (15) (4,093,000) (4,093,000) (4,054,000)
031101- A012 Allowances 3,970,000 3,971,000 4,673,000
031101- A012-1 Regular Allowances (3,819,000) (3,820,000) (4,472,000)
031101- A012-2 Other Allowances (Excluding TA) (151,000) (151,000) (201,000)
031101- A03 Operating Expenses 990,000 891,000 1,396,000
031101- A032 Communications 160,000 120,000 160,000
031101- A033 Utilities 20,000 20,000 20,000
031101- A034 Occupancy Costs 280,000 280,000 415,000
031101- A038 Travel & Transportation 340,000 330,000 531,000
031101- A039 General 190,000 141,000 270,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 5,000
031101- A052 Grants Domestic 5,000
031101- A06 Transfers 10,000 10,000 1,000
031101- A063 Entertainment & Gifts 10,000 10,000 1,000
031101- A09 Physical Assets 190,000 171,000 190,000
031101- A092 Computer Equipment 40,000 40,000 40,000
031101- A096 Purchase of Plant and Machinery 100,000 85,000 100,000
031101- A097 Purchase of Furniture and Fixture 50,000 46,000 50,000
031101- A13 Repairs and Maintenance 200,000 180,000 200,000
031101- A130 Transport 80,000 70,000 80,000
031101- A131 Machinery and Equipment 40,000 40,000 40,000
031101- A132 Furniture and Fixture 40,000 30,000 40,000
031101- A137 Computer Equipment 40,000 40,000 40,000
Total- BANKING COURT-IV LAHORE 11,904,000 11,767,000 12,887,000
LO0235 BANKING COURT-I LAHOREPage 106
2,289
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A01 Employees Related Expenses 11,458,000 11,459,000 11,889,000
031101- A011 Pay 18 18 7,333,000 7,333,000 6,972,000
031101- A011-1 Pay of Officers (3) (3) (3,416,000) (3,416,000) (3,382,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,917,000) (3,917,000) (3,590,000)
031101- A012 Allowances 4,125,000 4,126,000 4,917,000
031101- A012-1 Regular Allowances (3,955,000) (3,956,000) (4,697,000)
031101- A012-2 Other Allowances (Excluding TA) (170,000) (170,000) (220,000)
031101- A03 Operating Expenses 1,977,000 1,779,000 2,600,000
031101- A032 Communications 210,000 175,000 241,000
031101- A033 Utilities 15,000 11,000 20,000
031101- A034 Occupancy Costs 751,000 747,000 1,123,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 600,000 457,000 750,000
031101- A039 General 400,000 388,000 465,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 4,000
031101- A052 Grants Domestic 3,000 3,000 4,000
031101- A06 Transfers 2,000 2,000 1,000
031101- A063 Entertainment & Gifts 2,000 2,000 1,000
031101- A09 Physical Assets 252,000 227,000 261,000
031101- A092 Computer Equipment 51,000 26,000 60,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
031101- A13 Repairs and Maintenance 256,000 230,000 256,000
031101- A130 Transport 100,000 79,000 100,000
031101- A131 Machinery and Equipment 50,000 50,000 50,000
031101- A132 Furniture and Fixture 50,000 50,000 50,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 55,000 50,000 55,000
Total- BANKING COURT-I LAHORE 13,950,000 13,702,000 15,013,000Page 107
2,290
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO0236 BANKING COURT-II LAHORE
031101- A01 Employees Related Expenses 11,667,000 11,668,000 11,467,000
031101- A011 Pay 18 18 7,459,000 7,459,000 6,619,000
031101- A011-1 Pay of Officers (3) (3) (3,433,000) (3,433,000) (3,241,000)
031101- A011-2 Pay of Other Staff (15) (15) (4,026,000) (4,026,000) (3,378,000)
031101- A012 Allowances 4,208,000 4,209,000 4,848,000
031101- A012-1 Regular Allowances (4,117,000) (4,118,000) (4,706,000)
031101- A012-2 Other Allowances (Excluding TA) (91,000) (91,000) (142,000)
031101- A03 Operating Expenses 1,545,000 1,390,000 2,926,000
031101- A032 Communications 180,000 154,000 180,000
031101- A033 Utilities 10,000 9,000 10,000
031101- A034 Occupancy Costs 594,000 593,000 1,705,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 490,000 441,000 640,000
031101- A039 General 270,000 192,000 390,000
031101- A04 Employees Retirement Benefits 3,700,000 3,700,000 1,699,000
031101- A041 Pension 3,700,000 3,700,000 1,699,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 4,000
031101- A052 Grants Domestic 3,000 3,000 4,000
031101- A06 Transfers 10,000 10,000 1,000
031101- A063 Entertainment & Gifts 10,000 10,000 1,000
031101- A09 Physical Assets 251,000 226,000 251,000
031101- A092 Computer Equipment 50,000 45,000 50,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 100,000 90,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 90,000 100,000
031101- A13 Repairs and Maintenance 241,000 217,000 391,000
031101- A130 Transport 100,000 90,000 200,000
031101- A131 Machinery and Equipment 50,000 45,000 50,000
031101- A132 Furniture and Fixture 50,000 45,000 100,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 40,000 36,000 40,000Page 108
2,291
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- BANKING COURT-II LAHORE 17,417,000 17,214,000 16,739,000
LO0237 BANKING COURT-III LAHORE
031101- A01 Employees Related Expenses 10,420,000 10,421,000 11,431,000
031101- A011 Pay 17 17 6,651,000 6,651,000 6,537,000
031101- A011-1 Pay of Officers (2) (2) (2,322,000) (2,322,000) (2,332,000)
031101- A011-2 Pay of Other Staff (15) (15) (4,329,000) (4,329,000) (4,205,000)
031101- A012 Allowances 3,769,000 3,770,000 4,894,000
031101- A012-1 Regular Allowances (3,758,000) (3,759,000) (4,782,000)
031101- A012-2 Other Allowances (Excluding TA) (11,000) (11,000) (112,000)
031101- A03 Operating Expenses 1,654,000 1,489,000 1,721,000
031101- A032 Communications 176,000 158,000 192,000
031101- A033 Utilities 5,000 5,000 10,000
031101- A034 Occupancy Costs 601,000 541,000 543,000
031101- A038 Travel & Transportation 616,000 554,000 666,000
031101- A039 General 256,000 231,000 310,000
031101- A04 Employees Retirement Benefits 576,000 576,000 551,000
031101- A041 Pension 576,000 576,000 551,000
031101- A05 Grants, Subsidies and Write off Loans 4,000
031101- A052 Grants Domestic 4,000
031101- A06 Transfers 5,000 5,000 1,000
031101- A063 Entertainment & Gifts 5,000 5,000 1,000
031101- A09 Physical Assets 100,000 90,000 130,000
031101- A092 Computer Equipment 30,000 27,000 40,000
031101- A096 Purchase of Plant and Machinery 30,000 27,000 50,000
031101- A097 Purchase of Furniture and Fixture 40,000 36,000 40,000
031101- A13 Repairs and Maintenance 200,000 180,000 200,000
031101- A130 Transport 80,000 72,000 80,000
031101- A131 Machinery and Equipment 40,000 36,000 40,000
031101- A132 Furniture and Fixture 40,000 36,000 40,000
031101- A137 Computer Equipment 40,000 36,000 40,000
Total- BANKING COURT-III LAHORE 12,955,000 12,761,000 14,038,000
LO0240 SPEICAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) LAHOREPage 109
2,292
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A01 Employees Related Expenses 9,680,000 9,681,000 10,384,000
031101- A011 Pay 13 13 6,053,000 6,053,000 6,070,000
031101- A011-1 Pay of Officers (3) (3) (3,380,000) (3,380,000) (3,493,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,673,000) (2,673,000) (2,577,000)
031101- A012 Allowances 3,627,000 3,628,000 4,314,000
031101- A012-1 Regular Allowances (3,496,000) (3,497,000) (4,183,000)
031101- A012-2 Other Allowances (Excluding TA) (131,000) (131,000) (131,000)
031101- A03 Operating Expenses 1,770,000 1,593,000 2,127,000
031101- A032 Communications 195,000 190,000 145,000
031101- A033 Utilities 13,000 10,000 13,000
031101- A034 Occupancy Costs 875,000 875,000 1,307,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 416,000 381,000 466,000
031101- A039 General 270,000 137,000 195,000
031101- A04 Employees Retirement Benefits 101,000 101,000 2,000
031101- A041 Pension 101,000 101,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 10,000 10,000 1,000
031101- A063 Entertainment & Gifts 10,000 10,000 1,000
031101- A09 Physical Assets 251,000 226,000 251,000
031101- A092 Computer Equipment 130,000 105,000 130,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 50,000 50,000 50,000
031101- A097 Purchase of Furniture and Fixture 70,000 70,000 70,000
031101- A13 Repairs and Maintenance 280,000 252,000 280,000
031101- A130 Transport 100,000 100,000 100,000
031101- A131 Machinery and Equipment 50,000 50,000 50,000
031101- A132 Furniture and Fixture 30,000 22,000 30,000
031101- A133 Buildings and Structure 50,000 50,000 50,000
031101- A137 Computer Equipment 50,000 30,000 50,000
Total- SPEICAL COURT ( CONTROL OF 12,095,000 11,866,000 13,048,000Page 110
2,293
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
NARCOTICS SUBSTANCES ) LAHORE
LO0245 ACCOUNTABILITY COURT-II LAHORE
031101- A01 Employees Related Expenses 7,869,000 7,870,000 9,297,000
031101- A011 Pay 12 12 4,334,000 4,334,000 4,645,000
031101- A011-1 Pay of Officers (3) (3) (2,223,000) (2,223,000) (2,495,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,111,000) (2,111,000) (2,150,000)
031101- A012 Allowances 3,535,000 3,536,000 4,652,000
031101- A012-1 Regular Allowances (3,414,000) (3,415,000) (4,441,000)
031101- A012-2 Other Allowances (Excluding TA) (121,000) (121,000) (211,000)
031101- A03 Operating Expenses 1,768,000 1,591,000 2,172,000
031101- A032 Communications 170,000 115,000 180,000
031101- A033 Utilities 5,000 5,000
031101- A034 Occupancy Costs 783,000 780,000 1,087,000
031101- A038 Travel & Transportation 530,000 477,000 560,000
031101- A039 General 280,000 219,000 340,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 4,000
031101- A052 Grants Domestic 3,000 3,000 4,000
031101- A06 Transfers 10,000 10,000 1,000
031101- A063 Entertainment & Gifts 10,000 10,000 1,000
031101- A09 Physical Assets 100,000 90,000 265,000
031101- A092 Computer Equipment 40,000 40,000 65,000
031101- A096 Purchase of Plant and Machinery 20,000 10,000 100,000
031101- A097 Purchase of Furniture and Fixture 40,000 40,000 100,000
031101- A13 Repairs and Maintenance 195,000 176,000 375,000
031101- A130 Transport 120,000 120,000 180,000
031101- A131 Machinery and Equipment 10,000 50,000
031101- A132 Furniture and Fixture 30,000 30,000 80,000
031101- A137 Computer Equipment 35,000 26,000 65,000
Total- ACCOUNTABILITY COURT-II LAHORE 9,947,000 9,742,000 12,116,000
LO0246 ACCOUNTABILITY COURT-I LAHOREPage 111
2,294
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A01 Employees Related Expenses 8,467,000 8,468,000 9,195,000
031101- A011 Pay 12 12 4,844,000 4,844,000 4,874,000
031101- A011-1 Pay of Officers (3) (3) (2,395,000) (2,395,000) (2,424,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,449,000) (2,449,000) (2,450,000)
031101- A012 Allowances 3,623,000 3,624,000 4,321,000
031101- A012-1 Regular Allowances (3,478,000) (3,479,000) (4,176,000)
031101- A012-2 Other Allowances (Excluding TA) (145,000) (145,000) (145,000)
031101- A03 Operating Expenses 1,223,000 1,101,000 1,761,000
031101- A032 Communications 165,000 105,000 166,000
031101- A033 Utilities 14,000 14,000
031101- A034 Occupancy Costs 399,000 399,000 786,000
031101- A038 Travel & Transportation 420,000 410,000 435,000
031101- A039 General 225,000 187,000 360,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 4,000
031101- A052 Grants Domestic 3,000 3,000 4,000
031101- A06 Transfers 5,000 5,000 1,000
031101- A063 Entertainment & Gifts 5,000 5,000 1,000
031101- A09 Physical Assets 111,000 100,000 111,000
031101- A092 Computer Equipment 40,000 40,000 40,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 20,000 9,000 20,000
031101- A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
031101- A13 Repairs and Maintenance 210,000 189,000 210,000
031101- A130 Transport 90,000 90,000 90,000
031101- A131 Machinery and Equipment 30,000 9,000 30,000
031101- A132 Furniture and Fixture 50,000 50,000 50,000
031101- A137 Computer Equipment 40,000 40,000 40,000
Total- ACCOUNTABILITY COURT-I LAHORE 10,021,000 9,868,000 11,284,000
LO0252 ACCOUNTABILITY COURT-IV LAHORE
031101- A01 Employees Related Expenses 7,886,000 7,887,000 7,720,000Page 112
2,295
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A011 Pay 12 12 4,549,000 4,549,000 3,785,000
031101- A011-1 Pay of Officers (3) (3) (2,350,000) (2,350,000) (1,615,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,199,000) (2,199,000) (2,170,000)
031101- A012 Allowances 3,337,000 3,338,000 3,935,000
031101- A012-1 Regular Allowances (3,259,000) (3,260,000) (3,857,000)
031101- A012-2 Other Allowances (Excluding TA) (78,000) (78,000) (78,000)
031101- A03 Operating Expenses 1,360,000 1,224,000 1,851,000
031101- A032 Communications 171,000 112,000 171,000
031101- A033 Utilities 5,000 5,000
031101- A034 Occupancy Costs 385,000 384,000 813,000
031101- A038 Travel & Transportation 501,000 430,000 551,000
031101- A039 General 298,000 298,000 311,000
031101- A04 Employees Retirement Benefits 36,000 36,000 36,000
031101- A041 Pension 36,000 36,000 36,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 4,000
031101- A052 Grants Domestic 3,000 3,000 4,000
031101- A06 Transfers 10,000 10,000 1,000
031101- A063 Entertainment & Gifts 10,000 10,000 1,000
031101- A09 Physical Assets 220,000 198,000 220,000
031101- A092 Computer Equipment 40,000 40,000 40,000
031101- A096 Purchase of Plant and Machinery 150,000 128,000 150,000
031101- A097 Purchase of Furniture and Fixture 30,000 30,000 30,000
031101- A13 Repairs and Maintenance 260,000 234,000 260,000
031101- A130 Transport 130,000 130,000 130,000
031101- A131 Machinery and Equipment 30,000 4,000 30,000
031101- A132 Furniture and Fixture 50,000 50,000 50,000
031101- A137 Computer Equipment 50,000 50,000 50,000
Total- ACCOUNTABILITY COURT-IV LAHORE 9,775,000 9,592,000 10,092,000
LO0253 ACCOUNTABILITY COURT-III LAHORE
031101- A01 Employees Related Expenses 9,149,000 9,150,000 10,143,000
031101- A011 Pay 12 12 5,186,000 5,186,000 5,367,000
031101- A011-1 Pay of Officers (3) (3) (3,026,000) (3,026,000) (3,140,000)Page 113
2,296
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A011-2 Pay of Other Staff (9) (9) (2,160,000) (2,160,000) (2,227,000)
031101- A012 Allowances 3,963,000 3,964,000 4,776,000
031101- A012-1 Regular Allowances (3,832,000) (3,833,000) (4,631,000)
031101- A012-2 Other Allowances (Excluding TA) (131,000) (131,000) (145,000)
031101- A03 Operating Expenses 1,421,000 1,279,000 1,749,000
031101- A032 Communications 166,000 149,000 235,000
031101- A033 Utilities 14,000 13,000 19,000
031101- A034 Occupancy Costs 551,000 496,000 665,000
031101- A038 Travel & Transportation 430,000 387,000 500,000
031101- A039 General 260,000 234,000 330,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 4,000
031101- A052 Grants Domestic 3,000 3,000 4,000
031101- A06 Transfers 5,000 5,000 1,000
031101- A063 Entertainment & Gifts 5,000 5,000 1,000
031101- A09 Physical Assets 230,000 207,000 240,000
031101- A092 Computer Equipment 70,000 63,000 80,000
031101- A096 Purchase of Plant and Machinery 80,000 72,000 80,000
031101- A097 Purchase of Furniture and Fixture 80,000 72,000 80,000
031101- A13 Repairs and Maintenance 280,000 252,000 375,000
031101- A130 Transport 95,000 85,000 120,000
031101- A131 Machinery and Equipment 50,000 45,000 90,000
031101- A132 Furniture and Fixture 70,000 63,000 90,000
031101- A137 Computer Equipment 65,000 59,000 75,000
Total- ACCOUNTABILITY COURT-III LAHORE 11,090,000 10,898,000 12,514,000
LO0254 ACCOUNTABILITY COURT-V LAHORE.
031101- A01 Employees Related Expenses 8,062,000 8,063,000 9,089,000
031101- A011 Pay 12 12 4,534,000 4,534,000 4,676,000
031101- A011-1 Pay of Officers (3) (3) (2,264,000) (2,264,000) (2,429,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,270,000) (2,270,000) (2,247,000)
031101- A012 Allowances 3,528,000 3,529,000 4,413,000Page 114
2,297
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A012-1 Regular Allowances (3,408,000) (3,409,000) (4,336,000)
031101- A012-2 Other Allowances (Excluding TA) (120,000) (120,000) (77,000)
031101- A03 Operating Expenses 5,518,000 4,966,000 4,315,000
031101- A032 Communications 135,000 135,000 135,000
031101- A033 Utilities 4,004,000 3,452,000 2,404,000
031101- A034 Occupancy Costs 479,000 479,000 896,000
031101- A038 Travel & Transportation 690,000 690,000 560,000
031101- A039 General 210,000 210,000 320,000
031101- A04 Employees Retirement Benefits 1,901,000 1,901,000 2,000
031101- A041 Pension 1,901,000 1,901,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 4,000
031101- A052 Grants Domestic 4,000
031101- A06 Transfers 10,000 10,000 1,000
031101- A063 Entertainment & Gifts 10,000 10,000 1,000
031101- A09 Physical Assets 120,000 108,000 120,000
031101- A092 Computer Equipment 40,000 40,000 40,000
031101- A096 Purchase of Plant and Machinery 50,000 38,000 50,000
031101- A097 Purchase of Furniture and Fixture 30,000 30,000 30,000
031101- A13 Repairs and Maintenance 180,000 162,000 230,000
031101- A130 Transport 100,000 100,000 150,000
031101- A131 Machinery and Equipment 30,000 12,000 30,000
031101- A132 Furniture and Fixture 10,000 10,000 10,000
031101- A137 Computer Equipment 40,000 40,000 40,000
Total- ACCOUNTABILITY COURT-V LAHORE. 15,791,000 15,210,000 13,761,000
LO0255 FEDERAL SERVICE TRIBUNAL LAHORE
031101- A01 Employees Related Expenses 20,015,000 20,015,000 20,764,000
031101- A011 Pay 22 21 10,573,000 10,573,000 10,925,000
031101- A011-1 Pay of Officers (9) (9) (7,607,000) (7,607,000) (7,919,000)
031101- A011-2 Pay of Other Staff (13) (12) (2,966,000) (2,966,000) (3,006,000)
031101- A012 Allowances 9,442,000 9,442,000 9,839,000
031101- A012-1 Regular Allowances (7,526,000) (7,526,000) (8,389,000)
031101- A012-2 Other Allowances (Excluding TA) (1,916,000) (1,916,000) (1,450,000)Page 115
2,298
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A03 Operating Expenses 8,287,000 7,458,000 7,834,000
031101- A032 Communications 925,000 832,000 970,000
031101- A033 Utilities 1,154,000 937,000 1,090,000
031101- A034 Occupancy Costs 4,235,000 4,016,000 4,164,000
031101- A036 Motor Vehicles 10,000 1,000
031101- A038 Travel & Transportation 1,211,000 1,081,000 1,051,000
031101- A039 General 752,000 592,000 558,000
031101- A04 Employees Retirement Benefits 471,000 471,000 101,000
031101- A041 Pension 471,000 471,000 101,000
031101- A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
031101- A052 Grants Domestic 2,000 2,000 2,000
031101- A06 Transfers 15,000 15,000 1,000
031101- A063 Entertainment & Gifts 15,000 15,000 1,000
031101- A09 Physical Assets 421,000 379,000 302,000
031101- A092 Computer Equipment 120,000 108,000 101,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 200,000 180,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 90,000 100,000
031101- A13 Repairs and Maintenance 451,000 406,000 351,000
031101- A130 Transport 200,000 180,000 150,000
031101- A131 Machinery and Equipment 150,000 135,000 100,000
031101- A132 Furniture and Fixture 50,000 45,000 50,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 50,000 45,000 50,000
Total- FEDERAL SERVICE TRIBUNAL LAHORE 29,662,000 28,746,000 29,355,000
LO1106 BANKING COURT- V LAHORE
031101- A01 Employees Related Expenses 7,967,000 7,968,000 9,232,000
031101- A011 Pay 14 14 4,545,000 4,545,000 4,806,000
031101- A011-1 Pay of Officers (4) (4) (2,977,000) (2,977,000) (3,261,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,568,000) (1,568,000) (1,545,000)
031101- A012 Allowances 3,422,000 3,423,000 4,426,000Page 116
2,299
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A012-1 Regular Allowances (3,261,000) (3,262,000) (4,265,000)
031101- A012-2 Other Allowances (Excluding TA) (161,000) (161,000) (161,000)
031101- A03 Operating Expenses 1,390,000 1,256,000 1,745,000
031101- A032 Communications 231,000 208,000 232,000
031101- A033 Utilities 8,000 4,000 61,000
031101- A034 Occupancy Costs 400,000 391,000 660,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 460,000 397,000 510,000
031101- A039 General 290,000 255,000 281,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000 4,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 152,000 136,000 152,000
031101- A092 Computer Equipment 51,000 51,000 51,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant and Machinery 50,000 40,000 50,000
031101- A097 Purchase of Furniture and Fixture 50,000 45,000 50,000
031101- A13 Repairs and Maintenance 137,000 119,000 138,000
031101- A130 Transport 100,000 90,000 100,000
031101- A131 Machinery and Equipment 20,000 15,000 20,000
031101- A132 Furniture and Fixture 1,000 1,000 2,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 15,000 12,000 15,000
Total- BANKING COURT- V LAHORE 9,653,000 9,486,000 11,274,000
LO1107 BANKING COURT- VI LAHORE
031101- A01 Employees Related Expenses 8,282,000 8,283,000 8,472,000
031101- A011 Pay 14 14 4,623,000 4,623,000 4,086,000
031101- A011-1 Pay of Officers (4) (4) (2,880,000) (2,880,000) (2,285,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,743,000) (1,743,000) (1,801,000)Page 117
2,300
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A012 Allowances 3,659,000 3,660,000 4,386,000
031101- A012-1 Regular Allowances (3,498,000) (3,499,000) (4,185,000)
031101- A012-2 Other Allowances (Excluding TA) (161,000) (161,000) (201,000)
031101- A03 Operating Expenses 949,000 854,000 1,555,000
031101- A032 Communications 197,000 177,000 231,000
031101- A033 Utilities 5,000 4,000 13,000
031101- A034 Occupancy Costs 2,000 2,000 406,000
031101- A038 Travel & Transportation 455,000 410,000 615,000
031101- A039 General 290,000 261,000 290,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 4,000
031101- A052 Grants Domestic 3,000 3,000 4,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 166,000 150,000 320,000
031101- A092 Computer Equipment 56,000 50,000 120,000
031101- A096 Purchase of Plant and Machinery 55,000 50,000 100,000
031101- A097 Purchase of Furniture and Fixture 55,000 50,000 100,000
031101- A13 Repairs and Maintenance 137,000 123,000 270,000
031101- A130 Transport 100,000 90,000 100,000
031101- A131 Machinery and Equipment 20,000 18,000 50,000
031101- A132 Furniture and Fixture 1,000 1,000 10,000
031101- A133 Buildings and Structure 1,000 1,000 50,000
031101- A137 Computer Equipment 15,000 13,000 60,000
Total- BANKING COURT- VI LAHORE 9,540,000 9,416,000 10,624,000
LO1108 BANKING COURT- VII LAHORE
031101- A01 Employees Related Expenses 8,278,000 8,279,000 9,468,000
031101- A011 Pay 14 14 4,727,000 4,727,000 5,208,000
031101- A011-1 Pay of Officers (4) (4) (2,879,000) (2,879,000) (3,158,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,848,000) (1,848,000) (2,050,000)
031101- A012 Allowances 3,551,000 3,552,000 4,260,000Page 118
2,301
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A012-1 Regular Allowances (3,390,000) (3,391,000) (4,079,000)
031101- A012-2 Other Allowances (Excluding TA) (161,000) (161,000) (181,000)
031101- A03 Operating Expenses 1,485,000 1,336,000 2,137,000
031101- A032 Communications 232,000 215,000 250,000
031101- A033 Utilities 9,000 4,000 23,000
031101- A034 Occupancy Costs 521,000 516,000 1,036,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 441,000 425,000 541,000
031101- A039 General 281,000 176,000 286,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000 4,000
031101- A06 Transfers 2,000 2,000 1,000
031101- A063 Entertainment & Gifts 2,000 2,000 1,000
031101- A09 Physical Assets 152,000 137,000 252,000
031101- A092 Computer Equipment 51,000 46,000 101,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 50,000 45,000 100,000
031101- A097 Purchase of Furniture and Fixture 50,000 45,000 50,000
031101- A13 Repairs and Maintenance 138,000 124,000 226,000
031101- A130 Transport 100,000 98,000 150,000
031101- A131 Machinery and Equipment 20,000 15,000 30,000
031101- A132 Furniture and Fixture 2,000 2,000 20,000
031101- A133 Buildings and Structure 1,000 1,000
031101- A137 Computer Equipment 15,000 9,000 25,000
Total- BANKING COURT- VII LAHORE 10,061,000 9,884,000 12,090,000
LO1109 SPECIAL JUDGE(CENTRAL-II) LAHORE
031101- A01 Employees Related Expenses 8,160,000 8,161,000 8,341,000
031101- A011 Pay 13 13 4,619,000 4,619,000 4,047,000
031101- A011-1 Pay of Officers (3) (3) (3,013,000) (3,013,000) (2,339,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,606,000) (1,606,000) (1,708,000)Page 119
2,302
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A012 Allowances 3,541,000 3,542,000 4,294,000
031101- A012-1 Regular Allowances (3,270,000) (3,271,000) (3,963,000)
031101- A012-2 Other Allowances (Excluding TA) (271,000) (271,000) (331,000)
031101- A03 Operating Expenses 1,734,000 1,560,000 1,968,000
031101- A032 Communications 241,000 207,000 250,000
031101- A033 Utilities 62,000 61,000 13,000
031101- A034 Occupancy Costs 406,000 366,000 655,000
031101- A038 Travel & Transportation 620,000 560,000 620,000
031101- A039 General 405,000 366,000 430,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 4,000
031101- A052 Grants Domestic 3,000 3,000 4,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 336,000 303,000 152,000
031101- A092 Computer Equipment 85,000 85,000 51,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 150,000 135,000 50,000
031101- A097 Purchase of Furniture and Fixture 100,000 82,000 50,000
031101- A13 Repairs and Maintenance 236,000 212,000 281,000
031101- A130 Transport 150,000 133,000 150,000
031101- A131 Machinery and Equipment 40,000 36,000 50,000
031101- A132 Furniture and Fixture 20,000 18,000 50,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 25,000 24,000 30,000
Total- SPECIAL JUDGE(CENTRAL-II) LAHORE 10,472,000 10,242,000 10,749,000
LO1110 SPECIAL JUDGE(CENTRAL-III) LAHORE
031101- A01 Employees Related Expenses 7,462,000 7,463,000 8,669,000
031101- A011 Pay 13 13 4,129,000 4,129,000 4,334,000
031101- A011-1 Pay of Officers (3) (3) (2,383,000) (2,383,000) (2,648,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,746,000) (1,746,000) (1,686,000)Page 120
2,303
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A012 Allowances 3,333,000 3,334,000 4,335,000
031101- A012-1 Regular Allowances (3,171,000) (3,172,000) (3,934,000)
031101- A012-2 Other Allowances (Excluding TA) (162,000) (162,000) (401,000)
031101- A03 Operating Expenses 1,772,000 1,595,000 1,626,000
031101- A032 Communications 135,000 90,000 135,000
031101- A033 Utilities 22,000 18,000 4,000
031101- A034 Occupancy Costs 830,000 807,000 596,000
031101- A038 Travel & Transportation 430,000 390,000 560,000
031101- A039 General 355,000 290,000 331,000
031101- A04 Employees Retirement Benefits 51,000 51,000 2,000
031101- A041 Pension 51,000 51,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000 4,000
031101- A06 Transfers 10,000 10,000 1,000
031101- A063 Entertainment & Gifts 10,000 10,000 1,000
031101- A09 Physical Assets 151,000 136,000 320,000
031101- A092 Computer Equipment 51,000 46,000 120,000
031101- A096 Purchase of Plant and Machinery 50,000 50,000 100,000
031101- A097 Purchase of Furniture and Fixture 50,000 40,000 100,000
031101- A13 Repairs and Maintenance 195,000 175,000 256,000
031101- A130 Transport 150,000 130,000 150,000
031101- A131 Machinery and Equipment 20,000 20,000 50,000
031101- A132 Furniture and Fixture 5,000 5,000 20,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 19,000 19,000 35,000
Total- SPECIAL JUDGE(CENTRAL-III) LAHORE 9,645,000 9,434,000 10,878,000
LO1111 SPECIAL COURT (OFFENCES IN BANKS)-II Lahore
031101- A01 Employees Related Expenses 8,610,000 8,611,000 8,879,000
031101- A011 Pay 14 14 4,897,000 4,897,000 4,493,000
031101- A011-1 Pay of Officers (4) (4) (3,449,000) (3,449,000) (2,894,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,448,000) (1,448,000) (1,599,000)Page 121
2,304
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A012 Allowances 3,713,000 3,714,000 4,386,000
031101- A012-1 Regular Allowances (3,552,000) (3,553,000) (4,025,000)
031101- A012-2 Other Allowances (Excluding TA) (161,000) (161,000) (361,000)
031101- A03 Operating Expenses 2,049,000 1,871,000 2,129,000
031101- A032 Communications 310,000 229,000 370,000
031101- A033 Utilities 18,000 16,000 18,000
031101- A034 Occupancy Costs 779,000 778,000 779,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 585,000 527,000 595,000
031101- A039 General 356,000 320,000 366,000
031101- A04 Employees Retirement Benefits 51,000 51,000 51,000
031101- A041 Pension 51,000 51,000 51,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 4,000
031101- A052 Grants Domestic 3,000 3,000 4,000
031101- A06 Transfers 10,000 10,000 1,000
031101- A063 Entertainment & Gifts 10,000 10,000 1,000
031101- A09 Physical Assets 276,000 221,000 276,000
031101- A092 Computer Equipment 75,000 68,000 75,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 100,000 62,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 90,000 100,000
031101- A13 Repairs and Maintenance 261,000 235,000 271,000
031101- A130 Transport 150,000 135,000 150,000
031101- A131 Machinery and Equipment 50,000 45,000 50,000
031101- A132 Furniture and Fixture 20,000 15,000 30,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 40,000 39,000 40,000
Total- SPECIAL COURT (OFFENCES IN 11,260,000 11,002,000 11,611,000
BANKS)-II Lahore
LO1112 INTELLECTUAL PROPERTY TRIBUNAL LAHORE
031101- A01 Employees Related Expenses 10,004,000 10,005,000 9,816,000
031101- A011 Pay 18 18 5,926,000 5,926,000 5,009,000Page 122
2,305
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A011-1 Pay of Officers (5) (5) (3,713,000) (3,713,000) (2,688,000)
031101- A011-2 Pay of Other Staff (13) (13) (2,213,000) (2,213,000) (2,321,000)
031101- A012 Allowances 4,078,000 4,079,000 4,807,000
031101- A012-1 Regular Allowances (3,916,000) (3,917,000) (4,645,000)
031101- A012-2 Other Allowances (Excluding TA) (162,000) (162,000) (162,000)
031101- A03 Operating Expenses 2,197,000 1,997,000 2,210,000
031101- A032 Communications 236,000 183,000 236,000
031101- A033 Utilities 169,000 132,000 65,000
031101- A034 Occupancy Costs 701,000 700,000 818,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 560,000 504,000 560,000
031101- A039 General 530,000 477,000 530,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 4,000
031101- A052 Grants Domestic 3,000 3,000 4,000
031101- A06 Transfers 10,000 10,000 1,000
031101- A063 Entertainment & Gifts 10,000 10,000 1,000
031101- A09 Physical Assets 261,000 215,000 261,000
031101- A092 Computer Equipment 60,000 54,000 60,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 100,000 80,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 80,000 100,000
031101- A13 Repairs and Maintenance 171,000 154,000 171,000
031101- A130 Transport 100,000 90,000 100,000
031101- A131 Machinery and Equipment 20,000 18,000 20,000
031101- A132 Furniture and Fixture 20,000 18,000 20,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 30,000 27,000 30,000
Total- INTELLECTUAL PROPERTY TRIBUNAL 12,648,000 12,386,000 12,465,000
LAHORE
MN0021 SPECIAL JUDGE (CENTRAL), MULTAN.Page 123
2,306
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A01 Employees Related Expenses 7,770,000 7,771,000 7,483,000
031101- A011 Pay 9 9 4,228,000 4,228,000 3,352,000
031101- A011-1 Pay of Officers (2) (2) (2,224,000) (2,224,000) (1,311,000)
031101- A011-2 Pay of Other Staff (7) (7) (2,004,000) (2,004,000) (2,041,000)
031101- A012 Allowances 3,542,000 3,543,000 4,131,000
031101- A012-1 Regular Allowances (3,252,000) (3,253,000) (3,841,000)
031101- A012-2 Other Allowances (Excluding TA) (290,000) (290,000) (290,000)
031101- A03 Operating Expenses 2,440,000 2,196,000 1,638,000
031101- A032 Communications 185,000 185,000 186,000
031101- A033 Utilities 560,000 526,000 560,000
031101- A034 Occupancy Costs 839,000 639,000 6,000
031101- A038 Travel & Transportation 500,000 500,000 530,000
031101- A039 General 356,000 346,000 356,000
031101- A04 Employees Retirement Benefits 2,001,000 2,001,000 2,000
031101- A041 Pension 2,001,000 2,001,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 4,000
031101- A052 Grants Domestic 3,000 3,000 4,000
031101- A06 Transfers 15,000 15,000 1,000
031101- A063 Entertainment & Gifts 15,000 15,000 1,000
031101- A09 Physical Assets 256,000 230,000 281,000
031101- A092 Computer Equipment 80,000 80,000 80,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 100,000 74,000 100,000
031101- A097 Purchase of Furniture and Fixture 75,000 75,000 100,000
031101- A13 Repairs and Maintenance 350,000 315,000 350,000
031101- A130 Transport 150,000 150,000 150,000
031101- A131 Machinery and Equipment 50,000 50,000 50,000
031101- A132 Furniture and Fixture 50,000 50,000 50,000
031101- A133 Buildings and Structure 40,000 5,000 40,000
031101- A137 Computer Equipment 60,000 60,000 60,000
Total- SPECIAL JUDGE (CENTRAL), MULTAN. 12,835,000 12,531,000 9,759,000
MN0024 BANKING COURT-III MULTANPage 124
2,307
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A01 Employees Related Expenses 10,549,000 10,550,000 11,349,000
031101- A011 Pay 17 17 6,426,000 6,426,000 6,333,000
031101- A011-1 Pay of Officers (2) (2) (2,364,000) (2,364,000) (2,064,000)
031101- A011-2 Pay of Other Staff (15) (15) (4,062,000) (4,062,000) (4,269,000)
031101- A012 Allowances 4,123,000 4,124,000 5,016,000
031101- A012-1 Regular Allowances (3,985,000) (3,986,000) (4,878,000)
031101- A012-2 Other Allowances (Excluding TA) (138,000) (138,000) (138,000)
031101- A03 Operating Expenses 2,262,000 2,036,000 1,588,000
031101- A032 Communications 139,000 125,000 140,000
031101- A033 Utilities 434,000 390,000 484,000
031101- A034 Occupancy Costs 842,000 758,000 2,000
031101- A038 Travel & Transportation 626,000 560,000 731,000
031101- A039 General 221,000 203,000 231,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000 4,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 191,000 172,000 242,000
031101- A092 Computer Equipment 41,000 37,000 42,000
031101- A096 Purchase of Plant and Machinery 100,000 90,000 100,000
031101- A097 Purchase of Furniture and Fixture 50,000 45,000 100,000
031101- A13 Repairs and Maintenance 181,000 163,000 187,000
031101- A130 Transport 85,000 77,000 90,000
031101- A131 Machinery and Equipment 35,000 31,000 35,000
031101- A132 Furniture and Fixture 35,000 35,000 35,000
031101- A137 Computer Equipment 26,000 20,000 27,000
Total- BANKING COURT-III MULTAN 13,190,000 12,928,000 13,373,000
MN0025 BANKING COURT-I MULTAN
031101- A01 Employees Related Expenses 11,206,000 11,207,000 11,769,000
031101- A011 Pay 17 17 6,736,000 6,736,000 6,543,000Page 125
2,308
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A011-1 Pay of Officers (2) (2) (2,193,000) (2,193,000) (2,211,000)
031101- A011-2 Pay of Other Staff (15) (15) (4,543,000) (4,543,000) (4,332,000)
031101- A012 Allowances 4,470,000 4,471,000 5,226,000
031101- A012-1 Regular Allowances (4,162,000) (4,163,000) (5,017,000)
031101- A012-2 Other Allowances (Excluding TA) (308,000) (308,000) (209,000)
031101- A03 Operating Expenses 3,100,000 2,789,000 1,931,000
031101- A032 Communications 175,000 158,000 145,000
031101- A033 Utilities 540,000 485,000 270,000
031101- A034 Occupancy Costs 850,000 765,000 6,000
031101- A038 Travel & Transportation 1,230,000 1,107,000 1,230,000
031101- A039 General 305,000 274,000 280,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000 4,000
031101- A06 Transfers 15,000 15,000 1,000
031101- A063 Entertainment & Gifts 15,000 15,000 1,000
031101- A09 Physical Assets 2,485,000 2,237,000 276,000
031101- A092 Computer Equipment 110,000 99,000 100,000
031101- A095 Purchase of Transport 2,200,000 1,980,000 1,000
031101- A096 Purchase of Plant and Machinery 75,000 68,000 75,000
031101- A097 Purchase of Furniture and Fixture 100,000 90,000 100,000
031101- A13 Repairs and Maintenance 285,000 257,000 265,000
031101- A130 Transport 150,000 135,000 150,000
031101- A131 Machinery and Equipment 50,000 45,000 40,000
031101- A132 Furniture and Fixture 25,000 23,000 25,000
031101- A137 Computer Equipment 60,000 54,000 50,000
Total- BANKING COURT-I MULTAN 17,097,000 16,511,000 14,248,000
MN0026 BANKING COURT-II MULTAN
031101- A01 Employees Related Expenses 11,815,000 11,816,000 12,456,000
031101- A011 Pay 18 18 7,285,000 7,285,000 7,073,000
031101- A011-1 Pay of Officers (3) (3) (2,912,000) (2,912,000) (2,649,000)Page 126
2,309
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A011-2 Pay of Other Staff (15) (15) (4,373,000) (4,373,000) (4,424,000)
031101- A012 Allowances 4,530,000 4,531,000 5,383,000
031101- A012-1 Regular Allowances (4,429,000) (4,430,000) (5,282,000)
031101- A012-2 Other Allowances (Excluding TA) (101,000) (101,000) (101,000)
031101- A03 Operating Expenses 2,371,000 2,134,000 1,682,000
031101- A032 Communications 175,000 155,000 175,000
031101- A033 Utilities 251,000 201,000 251,000
031101- A034 Occupancy Costs 725,000 593,000 6,000
031101- A038 Travel & Transportation 985,000 979,000 985,000
031101- A039 General 235,000 206,000 265,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000 4,000
031101- A06 Transfers 10,000 10,000 1,000
031101- A063 Entertainment & Gifts 10,000 10,000 1,000
031101- A09 Physical Assets 301,000 271,000 301,000
031101- A092 Computer Equipment 100,000 90,000 100,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 100,000 90,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 90,000 100,000
031101- A13 Repairs and Maintenance 220,000 198,000 220,000
031101- A130 Transport 150,000 150,000 150,000
031101- A131 Machinery and Equipment 20,000 15,000 20,000
031101- A132 Furniture and Fixture 20,000 15,000 20,000
031101- A137 Computer Equipment 30,000 18,000 30,000
Total- BANKING COURT-II MULTAN 14,722,000 14,434,000 14,665,000
MN0122 SPECIAL COURT (OFFENCES IN BANKS) Multan
031101- A01 Employees Related Expenses 9,008,000 9,009,000 9,728,000
031101- A011 Pay 14 14 5,154,000 5,154,000 4,922,000
031101- A011-1 Pay of Officers (4) (4) (3,217,000) (3,217,000) (2,750,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,937,000) (1,937,000) (2,172,000)Page 127
2,310
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A012 Allowances 3,854,000 3,855,000 4,806,000
031101- A012-1 Regular Allowances (3,668,000) (3,669,000) (4,558,000)
031101- A012-2 Other Allowances (Excluding TA) (186,000) (186,000) (248,000)
031101- A03 Operating Expenses 2,206,000 1,985,000 1,647,000
031101- A032 Communications 231,000 207,000 250,000
031101- A033 Utilities 330,000 298,000 330,000
031101- A034 Occupancy Costs 725,000 652,000 6,000
031101- A036 Motor Vehicles 1,000
031101- A038 Travel & Transportation 570,000 513,000 650,000
031101- A039 General 350,000 315,000 410,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 4,000
031101- A052 Grants Domestic 3,000 3,000 4,000
031101- A06 Transfers 10,000 10,000 1,000
031101- A063 Entertainment & Gifts 10,000 10,000 1,000
031101- A09 Physical Assets 221,000 199,000 421,000
031101- A092 Computer Equipment 120,000 108,000 200,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 50,000 45,000 100,000
031101- A097 Purchase of Furniture and Fixture 50,000 45,000 120,000
031101- A13 Repairs and Maintenance 230,000 207,000 400,000
031101- A130 Transport 100,000 90,000 150,000
031101- A131 Machinery and Equipment 20,000 18,000 40,000
031101- A132 Furniture and Fixture 20,000 18,000 40,000
031101- A133 Buildings and Structure 50,000 45,000 100,000
031101- A137 Computer Equipment 40,000 36,000 70,000
Total- SPECIAL COURT (OFFENCES IN 11,680,000 11,415,000 12,203,000
BANKS) Multan
MN0256 ACCOUNTABILITY COURT, MULTAN.
031101- A01 Employees Related Expenses 9,790,000 9,791,000 10,931,000
031101- A011 Pay 12 12 5,026,000 5,026,000 5,328,000Page 128
2,311
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A011-1 Pay of Officers (3) (3) (2,766,000) (2,766,000) (3,000,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,260,000) (2,260,000) (2,328,000)
031101- A012 Allowances 4,764,000 4,765,000 5,603,000
031101- A012-1 Regular Allowances (4,567,000) (4,568,000) (5,406,000)
031101- A012-2 Other Allowances (Excluding TA) (197,000) (197,000) (197,000)
031101- A03 Operating Expenses 2,026,000 1,823,000 1,527,000
031101- A032 Communications 180,000 135,000 210,000
031101- A033 Utilities 270,000 117,000 270,000
031101- A034 Occupancy Costs 755,000 750,000 6,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 520,000 520,000 570,000
031101- A039 General 300,000 300,000 470,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 4,000
031101- A052 Grants Domestic 4,000
031101- A06 Transfers 10,000 10,000 1,000
031101- A063 Entertainment & Gifts 10,000 10,000 1,000
031101- A09 Physical Assets 510,000 459,000 451,000
031101- A092 Computer Equipment 109,000 109,000 150,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 150,000 118,000 200,000
031101- A097 Purchase of Furniture and Fixture 250,000 231,000 100,000
031101- A13 Repairs and Maintenance 241,000 217,000 301,000
031101- A130 Transport 100,000 100,000 120,000
031101- A131 Machinery and Equipment 50,000 46,000 60,000
031101- A132 Furniture and Fixture 40,000 30,000 50,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 50,000 40,000 70,000
Total- ACCOUNTABILITY COURT, MULTAN. 12,578,000 12,301,000 13,216,000
SG0006 BANKING COURT-I SARGODHA
031101- A01 Employees Related Expenses 9,762,000 9,763,000 10,825,000Page 129
2,312
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A011 Pay 17 17 5,700,000 5,700,000 5,854,000
031101- A011-1 Pay of Officers (2) (2) (2,121,000) (2,121,000) (2,169,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,579,000) (3,579,000) (3,685,000)
031101- A012 Allowances 4,062,000 4,063,000 4,971,000
031101- A012-1 Regular Allowances (3,909,000) (3,910,000) (4,768,000)
031101- A012-2 Other Allowances (Excluding TA) (153,000) (153,000) (203,000)
031101- A03 Operating Expenses 1,586,000 1,427,000 1,696,000
031101- A032 Communications 137,000 135,000 137,000
031101- A033 Utilities 181,000 180,000 281,000
031101- A034 Occupancy Costs 602,000 600,000 602,000
031101- A038 Travel & Transportation 410,000 400,000 460,000
031101- A039 General 256,000 112,000 216,000
031101- A06 Transfers 3,000 3,000 1,000
031101- A063 Entertainment & Gifts 3,000 3,000 1,000
031101- A09 Physical Assets 281,000 253,000 61,000
031101- A092 Computer Equipment 81,000 73,000 10,000
031101- A096 Purchase of Plant and Machinery 100,000 90,000 50,000
031101- A097 Purchase of Furniture and Fixture 100,000 90,000 1,000
031101- A13 Repairs and Maintenance 186,000 168,000 186,000
031101- A130 Transport 100,000 90,000 100,000
031101- A131 Machinery and Equipment 40,000 33,000 40,000
031101- A132 Furniture and Fixture 30,000 30,000 30,000
031101- A137 Computer Equipment 16,000 15,000 16,000
Total- BANKING COURT-I SARGODHA 11,818,000 11,614,000 12,769,000
SL0040 BANKING COURT SAHIWAL
031101- A01 Employees Related Expenses 8,204,000 8,205,000 9,316,000
031101- A011 Pay 14 14 4,455,000 4,455,000 4,869,000
031101- A011-1 Pay of Officers (4) (4) (2,515,000) (2,515,000) (2,639,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,940,000) (1,940,000) (2,230,000)
031101- A012 Allowances 3,749,000 3,750,000 4,447,000
031101- A012-1 Regular Allowances (3,489,000) (3,490,000) (4,087,000)
031101- A012-2 Other Allowances (Excluding TA) (260,000) (260,000) (360,000)Page 130
2,313
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A03 Operating Expenses 2,313,000 2,082,000 2,574,000
031101- A032 Communications 175,000 130,000 190,000
031101- A033 Utilities 387,000 351,000 437,000
031101- A034 Occupancy Costs 855,000 845,000 930,000
031101- A036 Motor Vehicles 1,000 1,000 2,000
031101- A038 Travel & Transportation 560,000 540,000 660,000
031101- A039 General 335,000 215,000 355,000
031101- A06 Transfers 5,000 5,000 1,000
031101- A063 Entertainment & Gifts 5,000 5,000 1,000
031101- A09 Physical Assets 155,000 139,000 235,000
031101- A092 Computer Equipment 55,000 39,000 75,000
031101- A095 Purchase of Transport 10,000
031101- A096 Purchase of Plant and Machinery 50,000 50,000 100,000
031101- A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
031101- A13 Repairs and Maintenance 175,000 158,000 255,000
031101- A130 Transport 150,000 150,000 200,000
031101- A131 Machinery and Equipment 5,000 20,000
031101- A132 Furniture and Fixture 5,000 10,000
031101- A137 Computer Equipment 15,000 8,000 25,000
Total- BANKING COURT SAHIWAL 10,852,000 10,589,000 12,381,000
031101 Total- Courts/Justice 464,582,000 454,613,000 503,252,000
0311 Total- Law Courts 464,582,000 454,613,000 503,252,000
031 Total- Law Courts 464,582,000 454,613,000 503,252,000
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat/Administration :
BR0008 ASSISTANT ATTORNEY GENERAL-I, BAHAWALPUR
036101- A01 Employees Related Expenses 2,960,000 2,961,000 3,309,000
036101- A011 Pay 5 5 1,794,000 1,794,000 1,967,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,446,000)
036101- A011-2 Pay of Other Staff (3) (3) (348,000) (348,000) (521,000)
036101- A012 Allowances 1,166,000 1,167,000 1,342,000Page 131
2,314
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A012-1 Regular Allowances (1,076,000) (1,077,000) (1,252,000)
036101- A012-2 Other Allowances (Excluding TA) (90,000) (90,000) (90,000)
036101- A03 Operating Expenses 540,000 484,000 530,000
036101- A032 Communications 160,000 125,000 140,000
036101- A038 Travel & Transportation 160,000 150,000 170,000
036101- A039 General 220,000 209,000 220,000
036101- A09 Physical Assets 4,000 3,000 160,000
036101- A092 Computer Equipment 2,000 1,000 60,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 50,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 50,000
036101- A13 Repairs and Maintenance 70,000 60,000 100,000
036101- A131 Machinery and Equipment 20,000 17,000 30,000
036101- A132 Furniture and Fixture 20,000 17,000 30,000
036101- A137 Computer Equipment 30,000 26,000 40,000
Total- ASSISTANT ATTORNEY GENERAL-I, 3,574,000 3,508,000 4,099,000
BAHAWALPUR
BR0061 DEPUTY ATTORNEY GENERAL-1, BAHAWALPUR
036101- A01 Employees Related Expenses 4,723,000 4,724,000 4,888,000
036101- A011 Pay 4 4 3,140,000 3,140,000 3,172,000
036101- A011-1 Pay of Officers (2) (2) (2,774,000) (2,774,000) (2,792,000)
036101- A011-2 Pay of Other Staff (2) (2) (366,000) (366,000) (380,000)
036101- A012 Allowances 1,583,000 1,584,000 1,716,000
036101- A012-1 Regular Allowances (1,462,000) (1,463,000) (1,576,000)
036101- A012-2 Other Allowances (Excluding TA) (121,000) (121,000) (140,000)
036101- A03 Operating Expenses 543,000 495,000 513,000
036101- A032 Communications 160,000 143,000 160,000
036101- A033 Utilities 4,000 3,000
036101- A034 Occupancy Costs 1,000
036101- A038 Travel & Transportation 152,000 145,000 161,000
036101- A039 General 226,000 204,000 192,000
036101- A09 Physical Assets 165,000 145,000 165,000
036101- A092 Computer Equipment 15,000 10,000 15,000Page 132
2,315
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A096 Purchase of Plant and Machinery 50,000 45,000 50,000
036101- A097 Purchase of Furniture and Fixture 100,000 90,000 100,000
036101- A13 Repairs and Maintenance 81,000 70,000 100,000
036101- A130 Transport 1,000
036101- A131 Machinery and Equipment 25,000 22,000 30,000
036101- A132 Furniture and Fixture 25,000 22,000 30,000
036101- A137 Computer Equipment 30,000 26,000 40,000
Total- DEPUTY ATTORNEY GENERAL-1, 5,512,000 5,434,000 5,666,000
BAHAWALPUR
BR0062 ASSISTANT ATTORNEY GENERAL-II, BAHAWALPR
036101- A01 Employees Related Expenses 2,966,000 2,967,000 3,475,000
036101- A011 Pay 5 5 1,794,000 1,794,000 2,097,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,446,000)
036101- A011-2 Pay of Other Staff (3) (3) (348,000) (348,000) (651,000)
036101- A012 Allowances 1,172,000 1,173,000 1,378,000
036101- A012-1 Regular Allowances (1,082,000) (1,083,000) (1,268,000)
036101- A012-2 Other Allowances (Excluding TA) (90,000) (90,000) (110,000)
036101- A03 Operating Expenses 540,000 489,000 520,000
036101- A032 Communications 160,000 139,000 140,000
036101- A038 Travel & Transportation 160,000 155,000 170,000
036101- A039 General 220,000 195,000 210,000
036101- A09 Physical Assets 4,000 3,000 180,000
036101- A092 Computer Equipment 2,000 1,000 30,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 50,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 100,000
036101- A13 Repairs and Maintenance 70,000 60,000 100,000
036101- A131 Machinery and Equipment 20,000 17,000 30,000
036101- A132 Furniture and Fixture 20,000 17,000 30,000
036101- A137 Computer Equipment 30,000 26,000 40,000
Total- ASSISTANT ATTORNEY GENERAL-II, 3,580,000 3,519,000 4,275,000
BAHAWALPR
BR0080 ASSISTANT ATTORNEY GENERAL-III, BHAWALPRPage 133
2,316
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A01 Employees Related Expenses 2,870,000 2,871,000 2,983,000
036101- A011 Pay 4 4 1,795,000 1,795,000 1,820,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (349,000) (349,000) (374,000)
036101- A012 Allowances 1,075,000 1,076,000 1,163,000
036101- A012-1 Regular Allowances (1,003,000) (1,004,000) (1,092,000)
036101- A012-2 Other Allowances (Excluding TA) (72,000) (72,000) (71,000)
036101- A03 Operating Expenses 524,000 491,000 530,000
036101- A032 Communications 140,000 125,000 140,000
036101- A038 Travel & Transportation 153,000 153,000 160,000
036101- A039 General 231,000 213,000 230,000
036101- A09 Physical Assets 130,000 110,000 130,000
036101- A092 Computer Equipment 30,000 20,000 30,000
036101- A096 Purchase of Plant and Machinery 50,000 45,000 50,000
036101- A097 Purchase of Furniture and Fixture 50,000 45,000 50,000
036101- A13 Repairs and Maintenance 71,000 61,000 90,000
036101- A131 Machinery and Equipment 21,000 18,000 30,000
036101- A132 Furniture and Fixture 20,000 17,000 30,000
036101- A137 Computer Equipment 30,000 26,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-III, 3,595,000 3,533,000 3,733,000
BHAWALPR
BR0081 ASSISTANT ATTORNEY GENERAL-IV, BAHAWALPR
036101- A01 Employees Related Expenses 2,858,000 2,859,000 2,014,000
036101- A011 Pay 4 4 1,721,000 1,721,000 1,124,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (846,000)
036101- A011-2 Pay of Other Staff (2) (2) (275,000) (275,000) (278,000)
036101- A012 Allowances 1,137,000 1,138,000 890,000
036101- A012-1 Regular Allowances (1,012,000) (1,013,000) (795,000)
036101- A012-2 Other Allowances (Excluding TA) (125,000) (125,000) (95,000)
036101- A03 Operating Expenses 528,000 486,000 501,000
036101- A032 Communications 150,000 130,000 140,000
036101- A038 Travel & Transportation 162,000 161,000 151,000Page 134
2,317
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A039 General 216,000 195,000 210,000
036101- A09 Physical Assets 115,000 96,000 4,000
036101- A092 Computer Equipment 15,000 10,000 2,000
036101- A096 Purchase of Plant and Machinery 50,000 44,000 1,000
036101- A097 Purchase of Furniture and Fixture 50,000 42,000 1,000
036101- A13 Repairs and Maintenance 71,000 60,000 70,000
036101- A130 Transport 1,000
036101- A131 Machinery and Equipment 20,000 17,000 20,000
036101- A132 Furniture and Fixture 25,000 22,000 20,000
036101- A137 Computer Equipment 25,000 21,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-IV, 3,572,000 3,501,000 2,589,000
BAHAWALPR
LO0202 DEPUTY ATTORNEY GENERAL-I, LAHORE.
036101- A01 Employees Related Expenses 4,810,000 4,811,000 4,700,000
036101- A011 Pay 4 4 3,178,000 3,178,000 3,172,000
036101- A011-1 Pay of Officers (2) (2) (2,646,000) (2,646,000) (2,620,000)
036101- A011-2 Pay of Other Staff (2) (2) (532,000) (532,000) (552,000)
036101- A012 Allowances 1,632,000 1,633,000 1,528,000
036101- A012-1 Regular Allowances (1,482,000) (1,483,000) (1,383,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (145,000)
036101- A03 Operating Expenses 534,000 496,000 777,000
036101- A032 Communications 152,000 130,000 130,000
036101- A034 Occupancy Costs 120,000 120,000 405,000
036101- A038 Travel & Transportation 52,000 51,000 62,000
036101- A039 General 210,000 195,000 180,000
036101- A09 Physical Assets 135,000 109,000 85,000
036101- A092 Computer Equipment 35,000 25,000 25,000
036101- A096 Purchase of Plant and Machinery 50,000 42,000 30,000
036101- A097 Purchase of Furniture and Fixture 50,000 42,000 30,000
036101- A13 Repairs and Maintenance 60,000 51,000 60,000
036101- A131 Machinery and Equipment 20,000 17,000 20,000
036101- A132 Furniture and Fixture 20,000 18,000 20,000Page 135
2,318
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A137 Computer Equipment 20,000 16,000 20,000
Total- DEPUTY ATTORNEY GENERAL-I, 5,539,000 5,467,000 5,622,000
LAHORE.
LO0203 DEPUTY ATTORNEY GENERAL-II, LAHORE.
036101- A01 Employees Related Expenses 5,364,000 5,365,000 5,430,000
036101- A011 Pay 4 4 3,687,000 3,687,000 3,687,000
036101- A011-1 Pay of Officers (2) (2) (3,193,000) (3,193,000) (3,193,000)
036101- A011-2 Pay of Other Staff (2) (2) (494,000) (494,000) (494,000)
036101- A012 Allowances 1,677,000 1,678,000 1,743,000
036101- A012-1 Regular Allowances (1,494,000) (1,495,000) (1,560,000)
036101- A012-2 Other Allowances (Excluding TA) (183,000) (183,000) (183,000)
036101- A03 Operating Expenses 506,000 488,000 602,000
036101- A032 Communications 118,000 115,000 138,000
036101- A034 Occupancy Costs 151,000 151,000 227,000
036101- A038 Travel & Transportation 62,000 61,000 62,000
036101- A039 General 175,000 161,000 175,000
036101- A09 Physical Assets 115,000 75,000 4,000
036101- A092 Computer Equipment 35,000 25,000 2,000
036101- A096 Purchase of Plant and Machinery 40,000 25,000 1,000
036101- A097 Purchase of Furniture and Fixture 40,000 25,000 1,000
036101- A13 Repairs and Maintenance 55,000 45,000 55,000
036101- A131 Machinery and Equipment 15,000 13,000 15,000
036101- A132 Furniture and Fixture 15,000 13,000 15,000
036101- A137 Computer Equipment 25,000 19,000 25,000
Total- DEPUTY ATTORNEY GENERAL-II, 6,040,000 5,973,000 6,091,000
LAHORE.
LO0204 ASSISTANT ATTORNEY GENERAL-I, LAHORE
036101- A01 Employees Related Expenses 3,185,000 3,186,000 3,188,000
036101- A011 Pay 4 4 2,059,000 2,059,000 1,998,000
036101- A011-1 Pay of Officers (2) (2) (1,592,000) (1,592,000) (1,519,000)
036101- A011-2 Pay of Other Staff (2) (2) (467,000) (467,000) (479,000)
036101- A012 Allowances 1,126,000 1,127,000 1,190,000Page 136
2,319
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A012-1 Regular Allowances (976,000) (977,000) (1,050,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (140,000)
036101- A03 Operating Expenses 500,000 475,000 574,000
036101- A032 Communications 112,000 96,000 130,000
036101- A034 Occupancy Costs 151,000 151,000 227,000
036101- A038 Travel & Transportation 62,000 61,000 62,000
036101- A039 General 175,000 167,000 155,000
036101- A09 Physical Assets 90,000 63,000 50,000
036101- A092 Computer Equipment 40,000 25,000 30,000
036101- A096 Purchase of Plant and Machinery 20,000 15,000 10,000
036101- A097 Purchase of Furniture and Fixture 30,000 23,000 10,000
036101- A13 Repairs and Maintenance 65,000 51,000 40,000
036101- A131 Machinery and Equipment 20,000 15,000 10,000
036101- A132 Furniture and Fixture 20,000 15,000 10,000
036101- A137 Computer Equipment 25,000 21,000 20,000
Total- ASSISTANT ATTORNEY GENERAL-I, 3,840,000 3,775,000 3,852,000
LAHORE
LO0212 DEPUTY ATTORNEY GENERAL-IV LAHORE
036101- A01 Employees Related Expenses 4,942,000 4,943,000 4,914,000
036101- A011 Pay 4 4 3,261,000 3,261,000 3,293,000
036101- A011-1 Pay of Officers (2) (2) (2,646,000) (2,646,000) (2,664,000)
036101- A011-2 Pay of Other Staff (2) (2) (615,000) (615,000) (629,000)
036101- A012 Allowances 1,681,000 1,682,000 1,621,000
036101- A012-1 Regular Allowances (1,571,000) (1,572,000) (1,496,000)
036101- A012-2 Other Allowances (Excluding TA) (110,000) (110,000) (125,000)
036101- A03 Operating Expenses 335,000 304,000 561,000
036101- A032 Communications 127,000 111,000 127,000
036101- A034 Occupancy Costs 1,000 1,000 227,000
036101- A038 Travel & Transportation 62,000 61,000 62,000
036101- A039 General 145,000 131,000 145,000
036101- A09 Physical Assets 115,000 102,000 82,000
036101- A092 Computer Equipment 35,000 30,000 2,000Page 137
2,320
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A096 Purchase of Plant and Machinery 40,000 36,000 40,000
036101- A097 Purchase of Furniture and Fixture 40,000 36,000 40,000
036101- A13 Repairs and Maintenance 55,000 48,000 55,000
036101- A131 Machinery and Equipment 15,000 13,000 15,000
036101- A132 Furniture and Fixture 15,000 13,000 15,000
036101- A137 Computer Equipment 25,000 22,000 25,000
Total- DEPUTY ATTORNEY GENERAL-IV 5,447,000 5,397,000 5,612,000
LAHORE
LO0218 DEPUTY ATTORNEY GENERAL-III LAHORE.
036101- A01 Employees Related Expenses 4,863,000 4,864,000 4,832,000
036101- A011 Pay 5 5 3,287,000 3,287,000 3,234,000
036101- A011-1 Pay of Officers (2) (2) (2,646,000) (2,646,000) (2,737,000)
036101- A011-2 Pay of Other Staff (3) (3) (641,000) (641,000) (497,000)
036101- A012 Allowances 1,576,000 1,577,000 1,598,000
036101- A012-1 Regular Allowances (1,446,000) (1,447,000) (1,468,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000) (130,000)
036101- A03 Operating Expenses 375,000 340,000 589,000
036101- A032 Communications 142,000 126,000 130,000
036101- A034 Occupancy Costs 1,000 1,000 227,000
036101- A038 Travel & Transportation 62,000 61,000 62,000
036101- A039 General 170,000 152,000 170,000
036101- A04 Employees Retirement Benefits 50,000
036101- A041 Pension 50,000
036101- A09 Physical Assets 115,000 102,000 75,000
036101- A092 Computer Equipment 35,000 30,000 35,000
036101- A096 Purchase of Plant and Machinery 40,000 36,000 20,000
036101- A097 Purchase of Furniture and Fixture 40,000 36,000 20,000
036101- A13 Repairs and Maintenance 55,000 48,000 55,000
036101- A131 Machinery and Equipment 15,000 13,000 15,000
036101- A132 Furniture and Fixture 15,000 13,000 15,000
036101- A137 Computer Equipment 25,000 22,000 25,000
Total- DEPUTY ATTORNEY GENERAL-III 5,408,000 5,354,000 5,601,000Page 138
2,321
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LAHORE.
LO0242 DEPUTY ATTORNEY GENERAL-V LAHORE
036101- A01 Employees Related Expenses 5,334,000 5,335,000 5,540,000
036101- A011 Pay 5 4 3,683,000 3,683,000 3,714,000
036101- A011-1 Pay of Officers (2) (2) (3,084,000) (3,084,000) (3,104,000)
036101- A011-2 Pay of Other Staff (3) (2) (599,000) (599,000) (610,000)
036101- A012 Allowances 1,651,000 1,652,000 1,826,000
036101- A012-1 Regular Allowances (1,487,000) (1,488,000) (1,596,000)
036101- A012-2 Other Allowances (Excluding TA) (164,000) (164,000) (230,000)
036101- A03 Operating Expenses 485,000 465,000 574,000
036101- A032 Communications 117,000 112,000 130,000
036101- A034 Occupancy Costs 151,000 151,000 227,000
036101- A038 Travel & Transportation 62,000 61,000 62,000
036101- A039 General 155,000 141,000 155,000
036101- A09 Physical Assets 115,000 75,000 4,000
036101- A092 Computer Equipment 35,000 20,000 2,000
036101- A096 Purchase of Plant and Machinery 50,000 30,000 1,000
036101- A097 Purchase of Furniture and Fixture 30,000 25,000 1,000
036101- A13 Repairs and Maintenance 60,000 54,000 60,000
036101- A131 Machinery and Equipment 25,000 22,000 25,000
036101- A132 Furniture and Fixture 10,000 9,000 10,000
036101- A137 Computer Equipment 25,000 23,000 25,000
Total- DEPUTY ATTORNEY GENERAL-V 5,994,000 5,929,000 6,178,000
LAHORE
LO0256 DEPUTY ATTORNEY GENERAL-VI LAHORE
036101- A01 Employees Related Expenses 4,706,000 4,707,000 4,880,000
036101- A011 Pay 4 4 3,237,000 3,237,000 3,268,000
036101- A011-1 Pay of Officers (2) (2) (2,865,000) (2,865,000) (2,883,000)
036101- A011-2 Pay of Other Staff (2) (2) (372,000) (372,000) (385,000)
036101- A012 Allowances 1,469,000 1,470,000 1,612,000
036101- A012-1 Regular Allowances (1,339,000) (1,340,000) (1,492,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000) (120,000)Page 139
2,322
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A03 Operating Expenses 673,000 634,000 636,000
036101- A032 Communications 137,000 113,000 137,000
036101- A034 Occupancy Costs 334,000 334,000 307,000
036101- A038 Travel & Transportation 62,000 61,000 62,000
036101- A039 General 140,000 126,000 130,000
036101- A09 Physical Assets 115,000 80,000 4,000
036101- A092 Computer Equipment 35,000 20,000 2,000
036101- A096 Purchase of Plant and Machinery 40,000 30,000 1,000
036101- A097 Purchase of Furniture and Fixture 40,000 30,000 1,000
036101- A13 Repairs and Maintenance 55,000 44,000 55,000
036101- A131 Machinery and Equipment 15,000 12,000 15,000
036101- A132 Furniture and Fixture 15,000 12,000 15,000
036101- A137 Computer Equipment 25,000 20,000 25,000
Total- DEPUTY ATTORNEY GENERAL-VI 5,549,000 5,465,000 5,575,000
LAHORE
LO0257 DEPUTY ATTORNEY GENERAL - VII LAHORE
036101- A01 Employees Related Expenses 4,947,000 4,948,000 5,031,000
036101- A011 Pay 4 4 3,331,000 3,331,000 3,363,000
036101- A011-1 Pay of Officers (2) (2) (2,792,000) (2,792,000) (2,810,000)
036101- A011-2 Pay of Other Staff (2) (2) (539,000) (539,000) (553,000)
036101- A012 Allowances 1,616,000 1,617,000 1,668,000
036101- A012-1 Regular Allowances (1,406,000) (1,407,000) (1,508,000)
036101- A012-2 Other Allowances (Excluding TA) (210,000) (210,000) (160,000)
036101- A03 Operating Expenses 570,000 526,000 696,000
036101- A032 Communications 125,000 98,000 135,000
036101- A034 Occupancy Costs 233,000 233,000 349,000
036101- A038 Travel & Transportation 62,000 61,000 62,000
036101- A039 General 150,000 134,000 150,000
036101- A09 Physical Assets 4,000 140,000
036101- A092 Computer Equipment 2,000 70,000
036101- A096 Purchase of Plant and Machinery 1,000 20,000
036101- A097 Purchase of Furniture and Fixture 1,000 50,000Page 140
2,323
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A13 Repairs and Maintenance 70,000 53,000 70,000
036101- A131 Machinery and Equipment 20,000 15,000 20,000
036101- A132 Furniture and Fixture 20,000 15,000 20,000
036101- A137 Computer Equipment 30,000 23,000 30,000
Total- DEPUTY ATTORNEY GENERAL - VII 5,591,000 5,527,000 5,937,000
LAHORE
LO0258 ASSISTANT ATTORNEY GENERAL-II, LAHORE
036101- A01 Employees Related Expenses 3,335,000 3,336,000 3,469,000
036101- A011 Pay 4 4 2,192,000 2,192,000 2,224,000
036101- A011-1 Pay of Officers (2) (2) (1,592,000) (1,592,000) (1,610,000)
036101- A011-2 Pay of Other Staff (2) (2) (600,000) (600,000) (614,000)
036101- A012 Allowances 1,143,000 1,144,000 1,245,000
036101- A012-1 Regular Allowances (980,000) (981,000) (1,080,000)
036101- A012-2 Other Allowances (Excluding TA) (163,000) (163,000) (165,000)
036101- A03 Operating Expenses 553,000 521,000 560,000
036101- A032 Communications 116,000 99,000 126,000
036101- A034 Occupancy Costs 230,000 230,000 227,000
036101- A038 Travel & Transportation 62,000 61,000 62,000
036101- A039 General 145,000 131,000 145,000
036101- A09 Physical Assets 101,000 79,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 50,000 40,000 1,000
036101- A097 Purchase of Furniture and Fixture 49,000 39,000 1,000
036101- A13 Repairs and Maintenance 130,000 105,000 90,000
036101- A131 Machinery and Equipment 50,000 37,000 30,000
036101- A132 Furniture and Fixture 50,000 45,000 30,000
036101- A137 Computer Equipment 30,000 23,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-II, 4,119,000 4,041,000 4,123,000
LAHORE
LO0259 ASSISTANT ATTORNEY GENERAL-III, LAHORE
036101- A01 Employees Related Expenses 3,260,000 3,261,000 3,571,000
036101- A011 Pay 5 5 2,085,000 2,085,000 2,253,000Page 141
2,324
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A011-1 Pay of Officers (2) (2) (1,665,000) (1,665,000) (1,683,000)
036101- A011-2 Pay of Other Staff (3) (3) (420,000) (420,000) (570,000)
036101- A012 Allowances 1,175,000 1,176,000 1,318,000
036101- A012-1 Regular Allowances (1,050,000) (1,051,000) (1,173,000)
036101- A012-2 Other Allowances (Excluding TA) (125,000) (125,000) (145,000)
036101- A03 Operating Expenses 532,000 507,000 659,000
036101- A032 Communications 112,000 106,000 155,000
036101- A034 Occupancy Costs 188,000 188,000 282,000
036101- A038 Travel & Transportation 72,000 71,000 62,000
036101- A039 General 160,000 142,000 160,000
036101- A09 Physical Assets 280,000 221,000 4,000
036101- A092 Computer Equipment 100,000 65,000 2,000
036101- A096 Purchase of Plant and Machinery 90,000 76,000 1,000
036101- A097 Purchase of Furniture and Fixture 90,000 80,000 1,000
036101- A13 Repairs and Maintenance 45,000 43,000 45,000
036101- A131 Machinery and Equipment 10,000 10,000 10,000
036101- A132 Furniture and Fixture 10,000 10,000 10,000
036101- A137 Computer Equipment 25,000 23,000 25,000
Total- ASSISTANT ATTORNEY GENERAL-III, 4,117,000 4,032,000 4,279,000
LAHORE
LO0686 ASSISTANT ATTORNEY GENERAL-IV, LAHORE
036101- A01 Employees Related Expenses 3,245,000 3,246,000 2,862,000
036101- A011 Pay 5 5 1,983,000 1,983,000 1,751,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,464,000)
036101- A011-2 Pay of Other Staff (3) (3) (537,000) (537,000) (287,000)
036101- A012 Allowances 1,262,000 1,263,000 1,111,000
036101- A012-1 Regular Allowances (1,107,000) (1,108,000) (986,000)
036101- A012-2 Other Allowances (Excluding TA) (155,000) (155,000) (125,000)
036101- A03 Operating Expenses 375,000 336,000 641,000
036101- A032 Communications 172,000 146,000 130,000
036101- A034 Occupancy Costs 1,000 1,000 284,000
036101- A038 Travel & Transportation 62,000 59,000 62,000Page 142
2,325
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A039 General 140,000 130,000 165,000
036101- A09 Physical Assets 260,000 235,000 120,000
036101- A092 Computer Equipment 80,000 70,000 20,000
036101- A096 Purchase of Plant and Machinery 90,000 85,000 50,000
036101- A097 Purchase of Furniture and Fixture 90,000 80,000 50,000
036101- A13 Repairs and Maintenance 45,000 41,000 45,000
036101- A131 Machinery and Equipment 10,000 9,000 10,000
036101- A132 Furniture and Fixture 10,000 10,000 10,000
036101- A137 Computer Equipment 25,000 22,000 25,000
Total- ASSISTANT ATTORNEY GENERAL-IV, 3,925,000 3,858,000 3,668,000
LAHORE
LO0688 DEPUTY ATTORNEY GENERAL-IX, LAHORE
036101- A01 Employees Related Expenses 4,656,000 4,657,000 4,531,000
036101- A011 Pay 4 4 3,193,000 3,193,000 2,977,000
036101- A011-1 Pay of Officers (2) (2) (2,847,000) (2,847,000) (2,664,000)
036101- A011-2 Pay of Other Staff (2) (2) (346,000) (346,000) (313,000)
036101- A012 Allowances 1,463,000 1,464,000 1,554,000
036101- A012-1 Regular Allowances (1,348,000) (1,349,000) (1,459,000)
036101- A012-2 Other Allowances (Excluding TA) (115,000) (115,000) (95,000)
036101- A03 Operating Expenses 480,000 445,000 324,000
036101- A032 Communications 117,000 101,000 111,000
036101- A034 Occupancy Costs 151,000 151,000 1,000
036101- A038 Travel & Transportation 62,000 55,000 62,000
036101- A039 General 150,000 138,000 150,000
036101- A09 Physical Assets 65,000 45,000 4,000
036101- A092 Computer Equipment 25,000 15,000 2,000
036101- A096 Purchase of Plant and Machinery 20,000 15,000 1,000
036101- A097 Purchase of Furniture and Fixture 20,000 15,000 1,000
036101- A13 Repairs and Maintenance 35,000 32,000 35,000
036101- A131 Machinery and Equipment 10,000 9,000 10,000
036101- A132 Furniture and Fixture 10,000 9,000 10,000
036101- A137 Computer Equipment 15,000 14,000 15,000Page 143
2,326
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- DEPUTY ATTORNEY GENERAL-IX, 5,236,000 5,179,000 4,894,000
LAHORE
LO0689 ASSISTANT ATTORNEY GENERAL-V, LAHORE
036101- A01 Employees Related Expenses 3,252,000 3,253,000 3,297,000
036101- A011 Pay 5 5 2,050,000 2,050,000 1,947,000
036101- A011-1 Pay of Officers (2) (2) (1,580,000) (1,580,000) (1,410,000)
036101- A011-2 Pay of Other Staff (3) (3) (470,000) (470,000) (537,000)
036101- A012 Allowances 1,202,000 1,203,000 1,350,000
036101- A012-1 Regular Allowances (1,062,000) (1,063,000) (1,195,000)
036101- A012-2 Other Allowances (Excluding TA) (140,000) (140,000) (155,000)
036101- A03 Operating Expenses 488,000 475,000 344,000
036101- A032 Communications 120,000 107,000 126,000
036101- A034 Occupancy Costs 151,000 151,000 1,000
036101- A038 Travel & Transportation 62,000 62,000 62,000
036101- A039 General 155,000 155,000 155,000
036101- A09 Physical Assets 80,000 50,000 80,000
036101- A092 Computer Equipment 30,000 30,000
036101- A096 Purchase of Plant and Machinery 25,000 25,000 25,000
036101- A097 Purchase of Furniture and Fixture 25,000 25,000 25,000
036101- A13 Repairs and Maintenance 70,000 49,000 70,000
036101- A131 Machinery and Equipment 20,000 20,000 20,000
036101- A132 Furniture and Fixture 20,000 5,000 20,000
036101- A137 Computer Equipment 30,000 24,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-V, 3,890,000 3,827,000 3,791,000
LAHORE
LO0690 DEPUTY ATTORNEY GENERAL-X, LAHORE.
036101- A01 Employees Related Expenses 5,203,000 5,204,000 5,365,000
036101- A011 Pay 4 4 3,569,000 3,569,000 3,600,000
036101- A011-1 Pay of Officers (2) (2) (3,086,000) (3,086,000) (3,104,000)
036101- A011-2 Pay of Other Staff (2) (2) (483,000) (483,000) (496,000)
036101- A012 Allowances 1,634,000 1,635,000 1,765,000
036101- A012-1 Regular Allowances (1,466,000) (1,467,000) (1,595,000)Page 144
2,327
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A012-2 Other Allowances (Excluding TA) (168,000) (168,000) (170,000)
036101- A03 Operating Expenses 575,000 520,000 701,000
036101- A032 Communications 120,000 87,000 130,000
036101- A034 Occupancy Costs 233,000 233,000 349,000
036101- A038 Travel & Transportation 62,000 61,000 62,000
036101- A039 General 160,000 139,000 160,000
036101- A09 Physical Assets 4,000 3,000 160,000
036101- A092 Computer Equipment 2,000 1,000 50,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 50,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 60,000
036101- A13 Repairs and Maintenance 60,000 52,000 60,000
036101- A131 Machinery and Equipment 10,000 9,000 10,000
036101- A132 Furniture and Fixture 20,000 17,000 20,000
036101- A137 Computer Equipment 30,000 26,000 30,000
Total- DEPUTY ATTORNEY GENERAL-X, 5,842,000 5,779,000 6,286,000
LAHORE.
LO0691 DEPUTY ATTORNEY GENERAL-VIII, LAHORE.
036101- A01 Employees Related Expenses 4,520,000 4,521,000 4,569,000
036101- A011 Pay 4 4 3,046,000 3,046,000 3,017,000
036101- A011-1 Pay of Officers (2) (2) (2,646,000) (2,646,000) (2,667,000)
036101- A011-2 Pay of Other Staff (2) (2) (400,000) (400,000) (350,000)
036101- A012 Allowances 1,474,000 1,475,000 1,552,000
036101- A012-1 Regular Allowances (1,354,000) (1,355,000) (1,447,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000) (120,000) (105,000)
036101- A03 Operating Expenses 412,000 384,000 672,000
036101- A032 Communications 123,000 106,000 132,000
036101- A034 Occupancy Costs 82,000 82,000 309,000
036101- A038 Travel & Transportation 62,000 61,000 101,000
036101- A039 General 145,000 135,000 130,000
036101- A09 Physical Assets 100,000 78,000 60,000
036101- A092 Computer Equipment 20,000 18,000 20,000
036101- A096 Purchase of Plant and Machinery 40,000 30,000 20,000Page 145
2,328
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A097 Purchase of Furniture and Fixture 40,000 30,000 20,000
036101- A13 Repairs and Maintenance 55,000 48,000 40,000
036101- A131 Machinery and Equipment 15,000 13,000 10,000
036101- A132 Furniture and Fixture 15,000 13,000 10,000
036101- A137 Computer Equipment 25,000 22,000 20,000
Total- DEPUTY ATTORNEY GENERAL-VIII, 5,087,000 5,031,000 5,341,000
LAHORE.
LO0912 ASSISTANT ATTORNEY GENERAL-VI, LAHORE
036101- A01 Employees Related Expenses 2,940,000 2,941,000 2,980,000
036101- A011 Pay 4 4 1,788,000 1,788,000 1,820,000
036101- A011-1 Pay of Officers (2) (2) (1,410,000) (1,410,000) (1,428,000)
036101- A011-2 Pay of Other Staff (2) (2) (378,000) (378,000) (392,000)
036101- A012 Allowances 1,152,000 1,153,000 1,160,000
036101- A012-1 Regular Allowances (997,000) (998,000) (1,035,000)
036101- A012-2 Other Allowances (Excluding TA) (155,000) (155,000) (125,000)
036101- A03 Operating Expenses 426,000 387,000 457,000
036101- A032 Communications 112,000 96,000 122,000
036101- A034 Occupancy Costs 82,000 82,000 123,000
036101- A038 Travel & Transportation 62,000 58,000 62,000
036101- A039 General 170,000 151,000 150,000
036101- A09 Physical Assets 160,000 140,000 170,000
036101- A092 Computer Equipment 60,000 50,000 70,000
036101- A096 Purchase of Plant and Machinery 50,000 45,000 50,000
036101- A097 Purchase of Furniture and Fixture 50,000 45,000 50,000
036101- A13 Repairs and Maintenance 45,000 40,000 70,000
036101- A131 Machinery and Equipment 10,000 9,000 20,000
036101- A132 Furniture and Fixture 10,000 9,000 20,000
036101- A137 Computer Equipment 25,000 22,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-VI, 3,571,000 3,508,000 3,677,000
LAHORE
LO0913 ASSISTANT ATTORNEY GENERAL-VII, LAHORE
036101- A01 Employees Related Expenses 2,824,000 2,825,000 2,934,000Page 146
2,329
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A011 Pay 4 4 1,733,000 1,733,000 1,741,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (287,000) (287,000) (295,000)
036101- A012 Allowances 1,091,000 1,092,000 1,193,000
036101- A012-1 Regular Allowances (1,006,000) (1,007,000) (1,118,000)
036101- A012-2 Other Allowances (Excluding TA) (85,000) (85,000) (75,000)
036101- A03 Operating Expenses 320,000 287,000 300,000
036101- A032 Communications 112,000 99,000 92,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 62,000 56,000 62,000
036101- A039 General 145,000 131,000 145,000
036101- A09 Physical Assets 60,000 54,000 60,000
036101- A092 Computer Equipment 40,000 36,000 40,000
036101- A096 Purchase of Plant and Machinery 10,000 9,000 10,000
036101- A097 Purchase of Furniture and Fixture 10,000 9,000 10,000
036101- A13 Repairs and Maintenance 45,000 41,000 45,000
036101- A131 Machinery and Equipment 10,000 9,000 10,000
036101- A132 Furniture and Fixture 10,000 9,000 10,000
036101- A137 Computer Equipment 25,000 23,000 25,000
Total- ASSISTANT ATTORNEY GENERAL-VII, 3,249,000 3,207,000 3,339,000
LAHORE
LO0914 ASSISTANT ATTORNEY GENERAL-VIII, LAHORE
036101- A01 Employees Related Expenses 2,904,000 2,905,000 3,003,000
036101- A011 Pay 4 4 1,810,000 1,810,000 1,841,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,464,000)
036101- A011-2 Pay of Other Staff (2) (2) (364,000) (364,000) (377,000)
036101- A012 Allowances 1,094,000 1,095,000 1,162,000
036101- A012-1 Regular Allowances (994,000) (995,000) (1,072,000)
036101- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (90,000)
036101- A03 Operating Expenses 441,000 408,000 502,000
036101- A032 Communications 122,000 101,000 152,000
036101- A034 Occupancy Costs 82,000 82,000 123,000Page 147
2,330
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A038 Travel & Transportation 62,000 61,000 62,000
036101- A039 General 175,000 164,000 165,000
036101- A09 Physical Assets 140,000 115,000 70,000
036101- A092 Computer Equipment 60,000 45,000 30,000
036101- A096 Purchase of Plant and Machinery 40,000 35,000 20,000
036101- A097 Purchase of Furniture and Fixture 40,000 35,000 20,000
036101- A13 Repairs and Maintenance 45,000 40,000 45,000
036101- A131 Machinery and Equipment 10,000 9,000 10,000
036101- A132 Furniture and Fixture 10,000 9,000 10,000
036101- A137 Computer Equipment 25,000 22,000 25,000
Total- ASSISTANT ATTORNEY GENERAL-VIII, 3,530,000 3,468,000 3,620,000
LAHORE
LO0915 ASSISTANT ATTORNEY GENERAL-IX, LAHORE
036101- A01 Employees Related Expenses 2,843,000 2,844,000 2,931,000
036101- A011 Pay 4 4 1,766,000 1,766,000 1,779,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (320,000) (320,000) (333,000)
036101- A012 Allowances 1,077,000 1,078,000 1,152,000
036101- A012-1 Regular Allowances (962,000) (963,000) (1,042,000)
036101- A012-2 Other Allowances (Excluding TA) (115,000) (115,000) (110,000)
036101- A03 Operating Expenses 371,000 336,000 345,000
036101- A032 Communications 128,000 107,000 112,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 62,000 61,000 62,000
036101- A039 General 180,000 167,000 170,000
036101- A09 Physical Assets 240,000 214,000 4,000
036101- A092 Computer Equipment 120,000 107,000 2,000
036101- A096 Purchase of Plant and Machinery 70,000 62,000 1,000
036101- A097 Purchase of Furniture and Fixture 50,000 45,000 1,000
036101- A13 Repairs and Maintenance 45,000 40,000 45,000
036101- A131 Machinery and Equipment 10,000 9,000 10,000
036101- A132 Furniture and Fixture 10,000 9,000 10,000Page 148
2,331
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A137 Computer Equipment 25,000 22,000 25,000
Total- ASSISTANT ATTORNEY GENERAL-IX, 3,499,000 3,434,000 3,325,000
LAHORE
LO0916 ASSISTANT ATTORNEY GENERAL-X, LAHORE
036101- A01 Employees Related Expenses 2,765,000 2,766,000 2,820,000
036101- A011 Pay 4 4 1,711,000 1,711,000 1,725,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (265,000) (265,000) (279,000)
036101- A012 Allowances 1,054,000 1,055,000 1,095,000
036101- A012-1 Regular Allowances (984,000) (985,000) (1,025,000)
036101- A012-2 Other Allowances (Excluding TA) (70,000) (70,000) (70,000)
036101- A03 Operating Expenses 336,000 319,000 402,000
036101- A032 Communications 112,000 100,000 107,000
036101- A034 Occupancy Costs 62,000 62,000 123,000
036101- A038 Travel & Transportation 52,000 51,000 62,000
036101- A039 General 110,000 106,000 110,000
036101- A09 Physical Assets 75,000 49,000 102,000
036101- A092 Computer Equipment 35,000 22,000 2,000
036101- A096 Purchase of Plant and Machinery 20,000 8,000 50,000
036101- A097 Purchase of Furniture and Fixture 20,000 19,000 50,000
036101- A13 Repairs and Maintenance 30,000 28,000 40,000
036101- A131 Machinery and Equipment 10,000 10,000 10,000
036101- A132 Furniture and Fixture 10,000 8,000 10,000
036101- A137 Computer Equipment 10,000 10,000 20,000
Total- ASSISTANT ATTORNEY GENERAL-X, 3,206,000 3,162,000 3,364,000
LAHORE
LO0917 ASSISTANT ATTORNEY GENERAL-XI, LAHORE
036101- A01 Employees Related Expenses 2,916,000 2,917,000 2,875,000
036101- A011 Pay 4 4 1,729,000 1,729,000 1,733,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (283,000) (283,000) (287,000)
036101- A012 Allowances 1,187,000 1,188,000 1,142,000Page 149
2,332
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A012-1 Regular Allowances (1,112,000) (1,113,000) (1,072,000)
036101- A012-2 Other Allowances (Excluding TA) (75,000) (75,000) (70,000)
036101- A03 Operating Expenses 310,000 281,000 295,000
036101- A032 Communications 112,000 96,000 92,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 62,000 61,000 62,000
036101- A039 General 135,000 123,000 140,000
036101- A09 Physical Assets 90,000 79,000 4,000
036101- A092 Computer Equipment 50,000 45,000 2,000
036101- A096 Purchase of Plant and Machinery 20,000 17,000 1,000
036101- A097 Purchase of Furniture and Fixture 20,000 17,000 1,000
036101- A13 Repairs and Maintenance 40,000 36,000 40,000
036101- A131 Machinery and Equipment 10,000 9,000 10,000
036101- A132 Furniture and Fixture 10,000 9,000 10,000
036101- A137 Computer Equipment 20,000 18,000 20,000
Total- ASSISTANT ATTORNEY GENERAL-XI, 3,356,000 3,313,000 3,214,000
LAHORE
LO0918 ASSISTANT ATTORNEY GENERAL-XII, LAHORE
036101- A01 Employees Related Expenses 2,808,000 2,809,000 2,871,000
036101- A011 Pay 4 4 1,729,000 1,729,000 1,743,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,464,000)
036101- A011-2 Pay of Other Staff (2) (2) (283,000) (283,000) (279,000)
036101- A012 Allowances 1,079,000 1,080,000 1,128,000
036101- A012-1 Regular Allowances (999,000) (1,000,000) (1,058,000)
036101- A012-2 Other Allowances (Excluding TA) (80,000) (80,000) (70,000)
036101- A03 Operating Expenses 300,000 281,000 290,000
036101- A032 Communications 112,000 99,000 102,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 62,000 61,000 62,000
036101- A039 General 125,000 120,000 125,000
036101- A09 Physical Assets 90,000 71,000 4,000
036101- A092 Computer Equipment 40,000 31,000 2,000Page 150
2,333
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A096 Purchase of Plant and Machinery 25,000 20,000 1,000
036101- A097 Purchase of Furniture and Fixture 25,000 20,000 1,000
036101- A13 Repairs and Maintenance 50,000 44,000 40,000
036101- A131 Machinery and Equipment 10,000 9,000 10,000
036101- A132 Furniture and Fixture 10,000 9,000 10,000
036101- A137 Computer Equipment 30,000 26,000 20,000
Total- ASSISTANT ATTORNEY GENERAL-XII, 3,248,000 3,205,000 3,205,000
LAHORE
LO0919 ASSISTANT ATTORNEY GENERAL-XIII, LAHORE
036101- A01 Employees Related Expenses 2,828,000 2,829,000 2,923,000
036101- A011 Pay 4 4 1,712,000 1,712,000 1,715,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (266,000) (266,000) (269,000)
036101- A012 Allowances 1,116,000 1,117,000 1,208,000
036101- A012-1 Regular Allowances (1,026,000) (1,027,000) (1,138,000)
036101- A012-2 Other Allowances (Excluding TA) (90,000) (90,000) (70,000)
036101- A03 Operating Expenses 305,000 278,000 305,000
036101- A032 Communications 112,000 99,000 112,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 62,000 61,000 62,000
036101- A039 General 130,000 117,000 130,000
036101- A09 Physical Assets 40,000 32,000 40,000
036101- A092 Computer Equipment 20,000 16,000 20,000
036101- A096 Purchase of Plant and Machinery 10,000 8,000 10,000
036101- A097 Purchase of Furniture and Fixture 10,000 8,000 10,000
036101- A13 Repairs and Maintenance 60,000 54,000 60,000
036101- A131 Machinery and Equipment 20,000 18,000 20,000
036101- A132 Furniture and Fixture 20,000 18,000 20,000
036101- A137 Computer Equipment 20,000 18,000 20,000
Total- ASSISTANT ATTORNEY GENERAL-XIII, 3,233,000 3,193,000 3,328,000
LAHORE
LO0920 ASSISTANT ATTORNEY GENERAL-XIV, LAHOREPage 151
2,334
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A01 Employees Related Expenses 2,830,000 2,831,000 2,810,000
036101- A011 Pay 4 4 1,759,000 1,759,000 1,717,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (313,000) (313,000) (271,000)
036101- A012 Allowances 1,071,000 1,072,000 1,093,000
036101- A012-1 Regular Allowances (1,001,000) (1,002,000) (1,038,000)
036101- A012-2 Other Allowances (Excluding TA) (70,000) (70,000) (55,000)
036101- A03 Operating Expenses 285,000 256,000 427,000
036101- A032 Communications 112,000 84,000 112,000
036101- A034 Occupancy Costs 1,000 1,000 123,000
036101- A038 Travel & Transportation 62,000 61,000 62,000
036101- A039 General 110,000 110,000 130,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 35,000 35,000 35,000
036101- A131 Machinery and Equipment 10,000 10,000 10,000
036101- A132 Furniture and Fixture 10,000 10,000 10,000
036101- A137 Computer Equipment 15,000 15,000 15,000
Total- ASSISTANT ATTORNEY GENERAL-XIV, 3,154,000 3,122,000 3,276,000
LAHORE
LO0945 ASSISTANT ATTORNEY GENERAL-XXIII, LAHORE
036101- A01 Employees Related Expenses 2,784,000 2,785,000 3,037,000
036101- A011 Pay 4 4 1,705,000 1,705,000 1,812,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (259,000) (259,000) (366,000)
036101- A012 Allowances 1,079,000 1,080,000 1,225,000
036101- A012-1 Regular Allowances (1,009,000) (1,010,000) (1,095,000)
036101- A012-2 Other Allowances (Excluding TA) (70,000) (70,000) (130,000)
036101- A03 Operating Expenses 295,000 267,000 335,000
036101- A032 Communications 112,000 94,000 122,000Page 152
2,335
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 52,000 51,000 62,000
036101- A039 General 130,000 121,000 150,000
036101- A09 Physical Assets 50,000 43,000 4,000
036101- A092 Computer Equipment 30,000 25,000 2,000
036101- A096 Purchase of Plant and Machinery 10,000 9,000 1,000
036101- A097 Purchase of Furniture and Fixture 10,000 9,000 1,000
036101- A13 Repairs and Maintenance 35,000 32,000 35,000
036101- A131 Machinery and Equipment 10,000 9,000 10,000
036101- A132 Furniture and Fixture 10,000 9,000 10,000
036101- A137 Computer Equipment 15,000 14,000 15,000
Total- ASSISTANT ATTORNEY GENERAL-XXIII, 3,164,000 3,127,000 3,411,000
LAHORE
LO0946 ASSISTANT ATTORNEY GENERAL-XXI, LAHORE
036101- A01 Employees Related Expenses 2,864,000 2,865,000 2,920,000
036101- A011 Pay 4 4 1,782,000 1,782,000 1,776,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,428,000)
036101- A011-2 Pay of Other Staff (2) (2) (336,000) (336,000) (348,000)
036101- A012 Allowances 1,082,000 1,083,000 1,144,000
036101- A012-1 Regular Allowances (992,000) (993,000) (1,034,000)
036101- A012-2 Other Allowances (Excluding TA) (90,000) (90,000) (110,000)
036101- A03 Operating Expenses 375,000 352,000 457,000
036101- A032 Communications 117,000 99,000 112,000
036101- A034 Occupancy Costs 82,000 82,000 123,000
036101- A038 Travel & Transportation 41,000 40,000 62,000
036101- A039 General 135,000 131,000 160,000
036101- A09 Physical Assets 80,000 59,000 4,000
036101- A092 Computer Equipment 40,000 27,000 2,000
036101- A096 Purchase of Plant and Machinery 20,000 12,000 1,000
036101- A097 Purchase of Furniture and Fixture 20,000 20,000 1,000
036101- A13 Repairs and Maintenance 40,000 34,000 70,000
036101- A131 Machinery and Equipment 10,000 8,000 20,000Page 153
2,336
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A132 Furniture and Fixture 10,000 8,000 20,000
036101- A137 Computer Equipment 20,000 18,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-XXI, 3,359,000 3,310,000 3,451,000
LAHORE
LO0947 ASSISTANT ATTORNEY GENERAL-XVII, LAHORE
036101- A01 Employees Related Expenses 2,884,000 2,472,000 3,000,000
036101- A011 Pay 4 4 1,775,000 1,518,000 1,795,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,189,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (329,000) (329,000) (349,000)
036101- A012 Allowances 1,109,000 954,000 1,205,000
036101- A012-1 Regular Allowances (1,019,000) (864,000) (1,090,000)
036101- A012-2 Other Allowances (Excluding TA) (90,000) (90,000) (115,000)
036101- A03 Operating Expenses 320,000 296,000 358,000
036101- A032 Communications 122,000 104,000 130,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 62,000 61,000 62,000
036101- A039 General 135,000 130,000 165,000
036101- A09 Physical Assets 120,000 100,000 65,000
036101- A092 Computer Equipment 50,000 40,000 25,000
036101- A096 Purchase of Plant and Machinery 35,000 30,000 15,000
036101- A097 Purchase of Furniture and Fixture 35,000 30,000 25,000
036101- A13 Repairs and Maintenance 65,000 58,000 60,000
036101- A131 Machinery and Equipment 20,000 18,000 20,000
036101- A132 Furniture and Fixture 20,000 18,000 20,000
036101- A137 Computer Equipment 25,000 22,000 20,000
Total- ASSISTANT ATTORNEY GENERAL-XVII, 3,389,000 2,926,000 3,483,000
LAHORE
LO0948 ASSISTANT ATTORNEY GENERAL-XXIV, LAHORE
036101- A01 Employees Related Expenses 2,776,000 2,777,000 2,539,000
036101- A011 Pay 4 4 1,704,000 1,704,000 1,494,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,346,000)
036101- A011-2 Pay of Other Staff (2) (2) (258,000) (258,000) (148,000)Page 154
2,337
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A012 Allowances 1,072,000 1,073,000 1,045,000
036101- A012-1 Regular Allowances (992,000) (993,000) (965,000)
036101- A012-2 Other Allowances (Excluding TA) (80,000) (80,000) (80,000)
036101- A03 Operating Expenses 273,000 248,000 298,000
036101- A032 Communications 110,000 96,000 120,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 32,000 28,000 32,000
036101- A039 General 130,000 123,000 145,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A095 Purchase of Transport 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 40,000 37,000 40,000
036101- A131 Machinery and Equipment 10,000 10,000 10,000
036101- A132 Furniture and Fixture 10,000 9,000 10,000
036101- A137 Computer Equipment 20,000 18,000 20,000
Total- ASSISTANT ATTORNEY GENERAL-XXIV, 3,093,000 3,062,000 2,881,000
LAHORE
LO0949 ASSISTANT ATTORNEY GENERAL-XXII, LAHORE
036101- A01 Employees Related Expenses 3,005,000 3,006,000 3,083,000
036101- A011 Pay 4 4 1,884,000 1,884,000 1,884,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (438,000) (438,000) (438,000)
036101- A012 Allowances 1,121,000 1,122,000 1,199,000
036101- A012-1 Regular Allowances (1,006,000) (1,007,000) (1,084,000)
036101- A012-2 Other Allowances (Excluding TA) (115,000) (115,000) (115,000)
036101- A03 Operating Expenses 345,000 318,000 330,000
036101- A032 Communications 117,000 101,000 102,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 62,000 61,000 62,000
036101- A039 General 165,000 155,000 165,000
036101- A09 Physical Assets 40,000 25,000 4,000Page 155
2,338
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A092 Computer Equipment 20,000 12,000 2,000
036101- A096 Purchase of Plant and Machinery 10,000 5,000 1,000
036101- A097 Purchase of Furniture and Fixture 10,000 8,000 1,000
036101- A13 Repairs and Maintenance 50,000 48,000 50,000
036101- A131 Machinery and Equipment 10,000 9,000 10,000
036101- A132 Furniture and Fixture 10,000 9,000 10,000
036101- A137 Computer Equipment 30,000 30,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-XXII, 3,440,000 3,397,000 3,467,000
LAHORE
LO0950 ASSISTANT ATTORNEY GENERAL-XX, LAHORE
036101- A01 Employees Related Expenses 2,861,000 2,862,000 2,970,000
036101- A011 Pay 4 4 1,800,000 1,800,000 1,814,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (354,000) (354,000) (368,000)
036101- A012 Allowances 1,061,000 1,062,000 1,156,000
036101- A012-1 Regular Allowances (1,001,000) (1,002,000) (1,096,000)
036101- A012-2 Other Allowances (Excluding TA) (60,000) (60,000) (60,000)
036101- A03 Operating Expenses 265,000 251,000 275,000
036101- A032 Communications 102,000 89,000 102,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 52,000 51,000 62,000
036101- A039 General 110,000 110,000 110,000
036101- A09 Physical Assets 60,000 38,000 4,000
036101- A092 Computer Equipment 30,000 18,000 2,000
036101- A096 Purchase of Plant and Machinery 15,000 10,000 1,000
036101- A097 Purchase of Furniture and Fixture 15,000 10,000 1,000
036101- A13 Repairs and Maintenance 35,000 35,000 35,000
036101- A131 Machinery and Equipment 10,000 10,000 10,000
036101- A132 Furniture and Fixture 10,000 10,000 10,000
036101- A137 Computer Equipment 15,000 15,000 15,000
Total- ASSISTANT ATTORNEY GENERAL-XX, 3,221,000 3,186,000 3,284,000
LAHOREPage 156
2,339
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO0951 ASSISTANT ATTORNEY GENERAL-XIX, LAHORE
036101- A01 Employees Related Expenses 3,101,000 681,000
036101- A011 Pay 5 1,873,000 438,000
036101- A011-1 Pay of Officers (2) (1,446,000) (400,000)
036101- A011-2 Pay of Other Staff (3) (427,000) (38,000)
036101- A012 Allowances 1,228,000 243,000
036101- A012-1 Regular Allowances (1,113,000) (243,000)
036101- A012-2 Other Allowances (Excluding TA) (115,000)
036101- A03 Operating Expenses 315,000 38,000
036101- A032 Communications 112,000
036101- A034 Occupancy Costs 1,000
036101- A038 Travel & Transportation 62,000 38,000
036101- A039 General 140,000
036101- A09 Physical Assets 60,000
036101- A092 Computer Equipment 30,000
036101- A096 Purchase of Plant and Machinery 15,000
036101- A097 Purchase of Furniture and Fixture 15,000
036101- A13 Repairs and Maintenance 35,000
036101- A131 Machinery and Equipment 10,000
036101- A132 Furniture and Fixture 10,000
036101- A137 Computer Equipment 15,000
Total- ASSISTANT ATTORNEY GENERAL-XIX, 3,511,000 719,000
LAHORE
LO0952 ASSISTANT ATTORNEY GENERAL-XVIII, LAHORE
036101- A01 Employees Related Expenses 2,818,000 2,819,000 2,885,000
036101- A011 Pay 4 4 1,726,000 1,726,000 1,716,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (280,000) (280,000) (270,000)
036101- A012 Allowances 1,092,000 1,093,000 1,169,000
036101- A012-1 Regular Allowances (992,000) (993,000) (1,089,000)
036101- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (80,000)
036101- A03 Operating Expenses 351,000 322,000 330,000Page 157
2,340
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A032 Communications 112,000 98,000 112,000
036101- A034 Occupancy Costs 37,000 37,000 1,000
036101- A038 Travel & Transportation 62,000 55,000 62,000
036101- A039 General 140,000 132,000 155,000
036101- A09 Physical Assets 82,000 68,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 40,000 34,000 1,000
036101- A097 Purchase of Furniture and Fixture 40,000 34,000 1,000
036101- A13 Repairs and Maintenance 45,000 40,000 45,000
036101- A131 Machinery and Equipment 10,000 9,000 10,000
036101- A132 Furniture and Fixture 10,000 9,000 10,000
036101- A137 Computer Equipment 25,000 22,000 25,000
Total- ASSISTANT ATTORNEY GENERAL-XVIII, 3,296,000 3,249,000 3,264,000
LAHORE
LO0953 ASSISTANT ATTORNEY GENERAL-XV, LAHORE
036101- A01 Employees Related Expenses 3,020,000 3,021,000 3,085,000
036101- A011 Pay 4 4 1,894,000 1,894,000 1,908,000
036101- A011-1 Pay of Officers (2) (2) (1,629,000) (1,629,000) (1,610,000)
036101- A011-2 Pay of Other Staff (2) (2) (265,000) (265,000) (298,000)
036101- A012 Allowances 1,126,000 1,127,000 1,177,000
036101- A012-1 Regular Allowances (966,000) (967,000) (1,017,000)
036101- A012-2 Other Allowances (Excluding TA) (160,000) (160,000) (160,000)
036101- A03 Operating Expenses 485,000 458,000 702,000
036101- A032 Communications 122,000 110,000 141,000
036101- A034 Occupancy Costs 151,000 151,000 349,000
036101- A038 Travel & Transportation 62,000 61,000 62,000
036101- A039 General 150,000 136,000 150,000
036101- A09 Physical Assets 170,000 170,000 4,000
036101- A092 Computer Equipment 70,000 70,000 2,000
036101- A096 Purchase of Plant and Machinery 50,000 50,000 1,000
036101- A097 Purchase of Furniture and Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 60,000 50,000 70,000Page 158
2,341
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A131 Machinery and Equipment 10,000 7,000 20,000
036101- A132 Furniture and Fixture 20,000 20,000 20,000
036101- A137 Computer Equipment 30,000 23,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-XV, 3,735,000 3,699,000 3,861,000
LAHORE
LO0954 ASSISTANT ATTORNEY GENERAL-XVI, LAHORE
036101- A01 Employees Related Expenses 2,837,000 2,838,000 2,920,000
036101- A011 Pay 4 4 1,733,000 1,733,000 1,725,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (287,000) (287,000) (279,000)
036101- A012 Allowances 1,104,000 1,105,000 1,195,000
036101- A012-1 Regular Allowances (1,009,000) (1,010,000) (1,115,000)
036101- A012-2 Other Allowances (Excluding TA) (95,000) (95,000) (80,000)
036101- A03 Operating Expenses 290,000 271,000 285,000
036101- A032 Communications 112,000 99,000 112,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 52,000 51,000 42,000
036101- A039 General 125,000 120,000 130,000
036101- A09 Physical Assets 100,000 80,000 4,000
036101- A092 Computer Equipment 50,000 40,000 2,000
036101- A096 Purchase of Plant and Machinery 25,000 20,000 1,000
036101- A097 Purchase of Furniture and Fixture 25,000 20,000 1,000
036101- A13 Repairs and Maintenance 65,000 58,000 65,000
036101- A131 Machinery and Equipment 20,000 18,000 20,000
036101- A132 Furniture and Fixture 20,000 18,000 20,000
036101- A137 Computer Equipment 25,000 22,000 25,000
Total- ASSISTANT ATTORNEY GENERAL-XVI, 3,292,000 3,247,000 3,274,000
LAHORE
LO1010 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN LAHORE
036101- A01 Employees Related Expenses 12,990,000 12,991,000 11,991,000
036101- A011 Pay 9 9 7,998,000 7,998,000 6,901,000
036101- A011-1 Pay of Officers (3) (3) (6,728,000) (6,728,000) (5,784,000)Page 159
2,342
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A011-2 Pay of Other Staff (6) (6) (1,270,000) (1,270,000) (1,117,000)
036101- A012 Allowances 4,992,000 4,993,000 5,090,000
036101- A012-1 Regular Allowances (4,552,000) (4,553,000) (4,690,000)
036101- A012-2 Other Allowances (Excluding TA) (440,000) (440,000) (400,000)
036101- A03 Operating Expenses 4,566,000 4,096,000 3,158,000
036101- A032 Communications 376,000 296,000 405,000
036101- A033 Utilities 3,004,000 2,654,000 1,204,000
036101- A034 Occupancy Costs 271,000 270,000 634,000
036101- A038 Travel & Transportation 510,000 495,000 510,000
036101- A039 General 405,000 381,000 405,000
036101- A04 Employees Retirement Benefits 1,000
036101- A041 Pension 1,000
036101- A05 Grants, Subsidies and Write off Loans 4,000
036101- A052 Grants Domestic 4,000
036101- A06 Transfers 20,000 20,000 1,000
036101- A063 Entertainment & Gifts 20,000 20,000 1,000
036101- A09 Physical Assets 320,000 286,000 4,000
036101- A092 Computer Equipment 120,000 106,000 2,000
036101- A096 Purchase of Plant and Machinery 100,000 90,000 1,000
036101- A097 Purchase of Furniture and Fixture 100,000 90,000 1,000
036101- A13 Repairs and Maintenance 151,000 151,000 200,000
036101- A131 Machinery and Equipment 50,000 50,000 50,000
036101- A132 Furniture and Fixture 50,000 50,000 50,000
036101- A133 Buildings and Structure 1,000 1,000 50,000
036101- A137 Computer Equipment 50,000 50,000 50,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 18,047,000 17,544,000 15,359,000
PAKISTAN LAHORE
LO3105 DEPUTY ATTORNEY GENERAL XI LAHORE
036101- A01 Employees Related Expenses 3,147,000 4,504,000
036101- A011 Pay 4 2,144,000 2,916,000
036101- A011-1 Pay of Officers (2) (2,065,000) (2,646,000)
036101- A011-2 Pay of Other Staff (2) (79,000) (270,000)Page 160
2,343
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A012 Allowances 1,003,000 1,588,000
036101- A012-1 Regular Allowances (993,000) (1,488,000)
036101- A012-2 Other Allowances (Excluding TA) (10,000) (100,000)
036101- A03 Operating Expenses 71,000 383,000
036101- A032 Communications 21,000 145,000
036101- A034 Occupancy Costs 1,000
036101- A038 Travel & Transportation 31,000 62,000
036101- A039 General 19,000 175,000
036101- A09 Physical Assets 510,000
036101- A092 Computer Equipment 110,000
036101- A096 Purchase of Plant and Machinery 200,000
036101- A097 Purchase of Furniture and Fixture 200,000
036101- A13 Repairs and Maintenance 55,000
036101- A131 Machinery and Equipment 15,000
036101- A132 Furniture and Fixture 15,000
036101- A137 Computer Equipment 25,000
Total- DEPUTY ATTORNEY GENERAL XI 3,218,000 5,452,000
LAHORE
LO6666 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN AGAINST HARASSMENT AT WORK
PLACE (FOSPAH)
036101- A01 Employees Related Expenses 3,364,000
(Charged) 3,364,000
036101- A011 Pay 7 2,465,000
(Charged) 2,465,000
036101- A011-1 Pay of Officers (2) (1,713,000)
(Charged) 1,713,000
036101- A011-2 Pay of Other Staff (5) (752,000)
(Charged) 752,000
036101- A012 Allowances 899,000
(Charged) 899,000
036101- A012-1 Regular Allowances (846,000)
(Charged) 846,000Page 161
2,344
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A012-2 Other Allowances (Excluding TA) (53,000)
(Charged) 53,000
036101- A03 Operating Expenses 1,102,000
(Charged) 1,102,000
036101- A032 Communications 72,000
(Charged) 72,000
036101- A033 Utilities 114,000
(Charged) 114,000
036101- A034 Occupancy Costs 802,000
(Charged) 802,000
036101- A036 Motor Vehicles 1,000
(Charged) 1,000
036101- A038 Travel & Transportation 42,000
(Charged) 42,000
036101- A039 General 71,000
(Charged) 71,000
036101- A04 Employees Retirement Benefits 2,000
(Charged) 2,000
036101- A041 Pension 2,000
(Charged) 2,000
036101- A05 Grants, Subsidies and Write off Loans 3,000
(Charged) 3,000
036101- A052 Grants Domestic 3,000
(Charged) 3,000
036101- A06 Transfers 1,000
(Charged) 1,000
036101- A063 Entertainment & Gifts 1,000
(Charged) 1,000
036101- A09 Physical Assets 1,021,000
(Charged) 1,021,000
036101- A092 Computer Equipment 220,000
(Charged) 220,000Page 162
2,345
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A095 Purchase of Transport 1,000
(Charged) 1,000
036101- A096 Purchase of Plant and Machinery 400,000
(Charged) 400,000
036101- A097 Purchase of Furniture and Fixture 400,000
(Charged) 400,000
036101- A13 Repairs and Maintenance 7,000
(Charged) 7,000
036101- A130 Transport 1,000
(Charged) 1,000
036101- A131 Machinery and Equipment 1,000
(Charged) 1,000
036101- A132 Furniture and Fixture 1,000
(Charged) 1,000
036101- A133 Buildings and Structure 1,000
(Charged) 1,000
036101- A137 Computer Equipment 3,000
(Charged) 3,000
Total- FEDERAL OMBUDSMAN SECRETARIAT 5,500,000
FOR PROTECTION OF WOMEN
AGAINST HARASSMENT AT WORK
PLACE (FOSPAH)
MN0022 ASSISTANT ATTORNEY GENERAL-I, MULTAN
036101- A01 Employees Related Expenses 2,826,000 2,827,000 3,111,000
036101- A011 Pay 4 4 1,787,000 1,787,000 1,914,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,574,000)
036101- A011-2 Pay of Other Staff (2) (2) (341,000) (341,000) (340,000)
036101- A012 Allowances 1,039,000 1,040,000 1,197,000
036101- A012-1 Regular Allowances (978,000) (979,000) (1,107,000)
036101- A012-2 Other Allowances (Excluding TA) (61,000) (61,000) (90,000)
036101- A03 Operating Expenses 1,092,000 1,057,000 1,160,000
036101- A032 Communications 140,000 128,000 140,000Page 163
2,346
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A033 Utilities 630,000 628,000 680,000
036101- A038 Travel & Transportation 122,000 120,000 140,000
036101- A039 General 200,000 181,000 200,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 70,000 57,000 100,000
036101- A131 Machinery and Equipment 20,000 18,000 30,000
036101- A132 Furniture and Fixture 20,000 15,000 30,000
036101- A137 Computer Equipment 30,000 24,000 40,000
Total- ASSISTANT ATTORNEY GENERAL-I, 3,992,000 3,941,000 4,375,000
MULTAN
MN0101 DEPUTY ATTORNEY GENERAL - 1, MULTAN
036101- A01 Employees Related Expenses 4,730,000 4,731,000 4,883,000
036101- A011 Pay 4 4 3,160,000 3,160,000 3,173,000
036101- A011-1 Pay of Officers (2) (2) (2,646,000) (2,646,000) (2,646,000)
036101- A011-2 Pay of Other Staff (2) (2) (514,000) (514,000) (527,000)
036101- A012 Allowances 1,570,000 1,571,000 1,710,000
036101- A012-1 Regular Allowances (1,449,000) (1,450,000) (1,594,000)
036101- A012-2 Other Allowances (Excluding TA) (121,000) (121,000) (116,000)
036101- A03 Operating Expenses 576,000 519,000 533,000
036101- A032 Communications 160,000 131,000 160,000
036101- A033 Utilities 4,000 4,000
036101- A038 Travel & Transportation 172,000 170,000 161,000
036101- A039 General 240,000 214,000 212,000
036101- A09 Physical Assets 4,000 3,000 102,000
036101- A092 Computer Equipment 2,000 1,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 50,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 50,000
036101- A13 Repairs and Maintenance 70,000 63,000 100,000
036101- A131 Machinery and Equipment 20,000 16,000 30,000Page 164
2,347
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A132 Furniture and Fixture 20,000 20,000 30,000
036101- A137 Computer Equipment 30,000 27,000 40,000
Total- DEPUTY ATTORNEY GENERAL - 1, 5,380,000 5,316,000 5,618,000
MULTAN
MN0102 ASSISTANT ATTORNEY GENERAL-II, MULTAN
036101- A01 Employees Related Expenses 2,880,000 2,881,000 2,986,000
036101- A011 Pay 4 4 1,833,000 1,833,000 1,833,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (387,000) (387,000) (387,000)
036101- A012 Allowances 1,047,000 1,048,000 1,153,000
036101- A012-1 Regular Allowances (986,000) (987,000) (1,083,000)
036101- A012-2 Other Allowances (Excluding TA) (61,000) (61,000) (70,000)
036101- A03 Operating Expenses 462,000 409,000 450,000
036101- A032 Communications 140,000 105,000 130,000
036101- A038 Travel & Transportation 122,000 120,000 130,000
036101- A039 General 200,000 184,000 190,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 70,000 62,000 70,000
036101- A131 Machinery and Equipment 20,000 18,000 20,000
036101- A132 Furniture and Fixture 20,000 15,000 20,000
036101- A137 Computer Equipment 30,000 29,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-II, 3,416,000 3,352,000 3,510,000
MULTAN
MN0251 ASSISTANT ATTORNEY GENERAL-IV, MULTAN
036101- A01 Employees Related Expenses 2,852,000 2,853,000 2,957,000
036101- A011 Pay 4 4 1,786,000 1,786,000 1,799,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (340,000) (340,000) (353,000)
036101- A012 Allowances 1,066,000 1,067,000 1,158,000Page 165
2,348
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A012-1 Regular Allowances (985,000) (986,000) (1,078,000)
036101- A012-2 Other Allowances (Excluding TA) (81,000) (81,000) (80,000)
036101- A03 Operating Expenses 461,000 418,000 450,000
036101- A032 Communications 140,000 129,000 130,000
036101- A038 Travel & Transportation 121,000 112,000 120,000
036101- A039 General 200,000 177,000 200,000
036101- A09 Physical Assets 4,000 2,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 70,000 61,000 70,000
036101- A131 Machinery and Equipment 20,000 17,000 20,000
036101- A132 Furniture and Fixture 20,000 17,000 20,000
036101- A137 Computer Equipment 30,000 27,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-IV, 3,387,000 3,334,000 3,481,000
MULTAN
MN0255 ASSISTANT ATTORNEY GENERAL-III, MULTAN
036101- A01 Employees Related Expenses 2,865,000 2,866,000 2,981,000
036101- A011 Pay 4 4 1,818,000 1,818,000 1,830,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (372,000) (372,000) (384,000)
036101- A012 Allowances 1,047,000 1,048,000 1,151,000
036101- A012-1 Regular Allowances (986,000) (987,000) (1,081,000)
036101- A012-2 Other Allowances (Excluding TA) (61,000) (61,000) (70,000)
036101- A03 Operating Expenses 461,000 423,000 450,000
036101- A032 Communications 140,000 124,000 130,000
036101- A038 Travel & Transportation 121,000 117,000 120,000
036101- A039 General 200,000 182,000 200,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000Page 166
2,349
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A13 Repairs and Maintenance 70,000 58,000 70,000
036101- A131 Machinery and Equipment 20,000 15,000 20,000
036101- A132 Furniture and Fixture 20,000 17,000 20,000
036101- A137 Computer Equipment 30,000 26,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-III, 3,400,000 3,347,000 3,505,000
MULTAN
MN0257 ASSISTANT ATTORNEY GENERAL-VIII, MULTAN
036101- A01 Employees Related Expenses 2,739,000 2,740,000 2,836,000
036101- A011 Pay 4 4 1,704,000 1,704,000 1,704,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (258,000) (258,000) (258,000)
036101- A012 Allowances 1,035,000 1,036,000 1,132,000
036101- A012-1 Regular Allowances (974,000) (975,000) (1,061,000)
036101- A012-2 Other Allowances (Excluding TA) (61,000) (61,000) (71,000)
036101- A03 Operating Expenses 461,000 408,000 445,000
036101- A032 Communications 140,000 105,000 140,000
036101- A038 Travel & Transportation 121,000 117,000 120,000
036101- A039 General 200,000 186,000 185,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 70,000 59,000 70,000
036101- A131 Machinery and Equipment 20,000 17,000 20,000
036101- A132 Furniture and Fixture 20,000 15,000 20,000
036101- A137 Computer Equipment 30,000 27,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-VIII, 3,274,000 3,207,000 3,355,000
MULTAN
MN0258 ASSISTANT ATTORNEY GENERAL-VII, MULTAN
036101- A01 Employees Related Expenses 2,774,000 2,775,000 2,877,000
036101- A011 Pay 4 4 1,743,000 1,743,000 1,756,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,446,000)Page 167
2,350
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A011-2 Pay of Other Staff (2) (2) (297,000) (297,000) (310,000)
036101- A012 Allowances 1,031,000 1,032,000 1,121,000
036101- A012-1 Regular Allowances (970,000) (971,000) (1,061,000)
036101- A012-2 Other Allowances (Excluding TA) (61,000) (61,000) (60,000)
036101- A03 Operating Expenses 461,000 404,000 435,000
036101- A032 Communications 140,000 105,000 140,000
036101- A038 Travel & Transportation 121,000 120,000 120,000
036101- A039 General 200,000 179,000 175,000
036101- A09 Physical Assets 4,000 2,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 70,000 58,000 70,000
036101- A131 Machinery and Equipment 20,000 19,000 20,000
036101- A132 Furniture and Fixture 20,000 15,000 20,000
036101- A137 Computer Equipment 30,000 24,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-VII, 3,309,000 3,239,000 3,386,000
MULTAN
MN0259 ASSISTANT ATTORNEY GENERAL-VI, MULTAN
036101- A01 Employees Related Expenses 2,894,000 2,895,000 3,049,000
036101- A011 Pay 4 4 1,842,000 1,842,000 1,884,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (396,000) (396,000) (438,000)
036101- A012 Allowances 1,052,000 1,053,000 1,165,000
036101- A012-1 Regular Allowances (991,000) (992,000) (1,095,000)
036101- A012-2 Other Allowances (Excluding TA) (61,000) (61,000) (70,000)
036101- A03 Operating Expenses 461,000 415,000 430,000
036101- A032 Communications 140,000 114,000 140,000
036101- A038 Travel & Transportation 121,000 120,000 120,000
036101- A039 General 200,000 181,000 170,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000Page 168
2,351
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 70,000 66,000 70,000
036101- A131 Machinery and Equipment 20,000 19,000 20,000
036101- A132 Furniture and Fixture 20,000 19,000 20,000
036101- A137 Computer Equipment 30,000 28,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-VI, 3,429,000 3,376,000 3,553,000
MULTAN
MN0260 ASSISTANT ATTORNEY GENERAL-V, MULTAN
036101- A01 Employees Related Expenses 2,744,000 2,745,000 2,473,000
036101- A011 Pay 4 4 1,704,000 1,704,000 1,498,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,346,000)
036101- A011-2 Pay of Other Staff (2) (2) (258,000) (258,000) (152,000)
036101- A012 Allowances 1,040,000 1,041,000 975,000
036101- A012-1 Regular Allowances (969,000) (970,000) (904,000)
036101- A012-2 Other Allowances (Excluding TA) (71,000) (71,000) (71,000)
036101- A03 Operating Expenses 472,000 435,000 460,000
036101- A032 Communications 140,000 121,000 130,000
036101- A038 Travel & Transportation 121,000 118,000 120,000
036101- A039 General 211,000 196,000 210,000
036101- A09 Physical Assets 102,000 76,000 4,000
036101- A092 Computer Equipment 2,000 1,000 2,000
036101- A096 Purchase of Plant and Machinery 50,000 30,000 1,000
036101- A097 Purchase of Furniture and Fixture 50,000 45,000 1,000
036101- A13 Repairs and Maintenance 70,000 68,000 70,000
036101- A131 Machinery and Equipment 20,000 19,000 20,000
036101- A132 Furniture and Fixture 20,000 20,000 20,000
036101- A137 Computer Equipment 30,000 29,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-V, 3,388,000 3,324,000 3,007,000
MULTAN
036101 Total- Secretariat/Administration 210,025,000 206,861,000 218,037,000
0361 Total- Administration 210,025,000 206,861,000 218,037,000Page 169
2,352
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036 Total- Administration Of Public Order 210,025,000 206,861,000 218,037,000
03 Total- Public Order And Safety Affairs 674,607,000 661,474,000 721,289,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041208 Regulation of Insurance :
LO1273 INSURANCE APPELETE TRIBUNAL LAHORE
041208- A01 Employees Related Expenses 13,301,000 13,302,000 14,081,000
041208- A011 Pay 27 27 6,858,000 6,858,000 6,858,000
041208- A011-1 Pay of Officers (7) (7) (4,659,000) (4,659,000) (4,659,000)
041208- A011-2 Pay of Other Staff (20) (20) (2,199,000) (2,199,000) (2,199,000)
041208- A012 Allowances 6,443,000 6,444,000 7,223,000
041208- A012-1 Regular Allowances (6,092,000) (6,093,000) (6,872,000)
041208- A012-2 Other Allowances (Excluding TA) (351,000) (351,000) (351,000)
041208- A03 Operating Expenses 5,271,000 4,744,000 4,205,000
041208- A032 Communications 550,000 495,000 495,000
041208- A033 Utilities 331,000 298,000 298,000
041208- A034 Occupancy Costs 1,650,000 1,485,000 946,000
041208- A036 Motor Vehicles 50,000 45,000 45,000
041208- A038 Travel & Transportation 1,300,000 1,170,000 1,170,000
041208- A039 General 1,390,000 1,251,000 1,251,000
041208- A04 Employees Retirement Benefits 2,000 2,000 2,000
041208- A041 Pension 2,000 2,000 2,000
041208- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
041208- A052 Grants Domestic 4,000 4,000 4,000
041208- A06 Transfers 50,000 50,000 1,000
041208- A063 Entertainment & Gifts 50,000 50,000 1,000
041208- A09 Physical Assets 1,750,000 1,575,000 1,126,000
041208- A092 Computer Equipment 250,000 225,000 225,000
041208- A095 Purchase of Transport 500,000 450,000 1,000
041208- A096 Purchase of Plant and Machinery 500,000 450,000 450,000
041208- A097 Purchase of Furniture and Fixture 500,000 450,000 450,000
041208- A13 Repairs and Maintenance 402,000 362,000 362,000Page 170
2,353
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
041208- A130 Transport 100,000 90,000 90,000
041208- A131 Machinery and Equipment 100,000 90,000 90,000
041208- A132 Furniture and Fixture 1,000 1,000 1,000
041208- A133 Buildings and Structure 100,000 90,000 90,000
041208- A137 Computer Equipment 101,000 91,000 91,000
Total- INSURANCE APPELETE TRIBUNAL 20,780,000 20,039,000 19,781,000
LAHORE
LO1276 FEDERAL INSURANCE OMBUDSMAN (REGIONAL OFFICE ) LAHORE
041208- A01 Employees Related Expenses 4,003,000 4,003,000 3,303,000
(Charged) 4,003,000 4,003,000 3,303,000
041208- A011 Pay 6 6 4,001,000 4,001,000 3,301,000
(Charged) 4,001,000 4,001,000 3,301,000
041208- A011-1 Pay of Officers (3) (3) (4,000,000) (4,000,000) (3,300,000)
(Charged) 4,000,000 4,000,000 3,300,000
041208- A011-2 Pay of Other Staff (3) (3) (1,000) (1,000) (1,000)
(Charged) 1,000 1,000 1,000
041208- A012 Allowances 2,000 2,000 2,000
(Charged) 2,000 2,000 2,000
041208- A012-2 Other Allowances (Excluding TA) (2,000) (2,000) (2,000)
(Charged) 2,000 2,000 2,000
041208- A03 Operating Expenses 2,223,000 1,907,000 2,684,000
(Charged) 2,223,000 1,907,000 2,684,000
041208- A032 Communications 153,000 131,000 153,000
(Charged) 153,000 131,000 153,000
041208- A033 Utilities 170,000 166,000 170,000
(Charged) 170,000 166,000 170,000
041208- A034 Occupancy Costs 1,701,000 1,435,000 2,161,000
(Charged) 1,701,000 1,435,000 2,161,000
041208- A036 Motor Vehicles 1,000 1,000 1,000
(Charged) 1,000 1,000 1,000
041208- A038 Travel & Transportation 104,000 83,000 104,000
(Charged) 104,000 83,000 104,000Page 171
2,354
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
041208- A039 General 94,000 91,000 95,000
(Charged) 94,000 91,000 95,000
041208- A09 Physical Assets 6,000 3,000 6,000
(Charged) 6,000 3,000 6,000
041208- A092 Computer Equipment 3,000 3,000 3,000
(Charged) 3,000 3,000 3,000
041208- A095 Purchase of Transport 1,000 1,000
(Charged) 1,000 1,000
041208- A096 Purchase of Plant and Machinery 1,000 1,000
(Charged) 1,000 1,000
041208- A097 Purchase of Furniture and Fixture 1,000 1,000
(Charged) 1,000 1,000
041208- A13 Repairs and Maintenance 7,000 5,000 7,000
(Charged) 7,000 5,000 7,000
041208- A130 Transport 1,000 1,000 1,000
(Charged) 1,000 1,000 1,000
041208- A131 Machinery and Equipment 1,000 1,000 1,000
(Charged) 1,000 1,000 1,000
041208- A132 Furniture and Fixture 1,000 1,000 1,000
(Charged) 1,000 1,000 1,000
041208- A133 Buildings and Structure 1,000 1,000
(Charged) 1,000 1,000
041208- A137 Computer Equipment 3,000 2,000 3,000
(Charged) 3,000 2,000 3,000
Total- FEDERAL INSURANCE OMBUDSMAN 6,239,000 5,918,000 6,000,000
(REGIONAL OFFICE ) LAHORE
MN0295 INSURANCE APPELETE TRIBUNAL MULTAN
041208- A01 Employees Related Expenses 13,301,000 13,302,000 14,081,000
041208- A011 Pay 27 27 6,858,000 6,858,000 6,858,000
041208- A011-1 Pay of Officers (7) (7) (4,659,000) (4,659,000) (4,659,000)
041208- A011-2 Pay of Other Staff (20) (20) (2,199,000) (2,199,000) (2,199,000)
041208- A012 Allowances 6,443,000 6,444,000 7,223,000Page 172
2,355
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
041208- A012-1 Regular Allowances (6,092,000) (6,093,000) (6,872,000)
041208- A012-2 Other Allowances (Excluding TA) (351,000) (351,000) (351,000)
041208- A03 Operating Expenses 5,271,000 4,744,000 3,145,000
041208- A032 Communications 550,000 435,000 435,000
041208- A033 Utilities 331,000 298,000 298,000
041208- A034 Occupancy Costs 1,650,000 1,645,000 46,000
041208- A036 Motor Vehicles 50,000 45,000 45,000
041208- A038 Travel & Transportation 1,300,000 1,070,000 1,070,000
041208- A039 General 1,390,000 1,251,000 1,251,000
041208- A04 Employees Retirement Benefits 2,000 2,000 2,000
041208- A041 Pension 2,000 2,000 2,000
041208- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
041208- A052 Grants Domestic 4,000 4,000 4,000
041208- A06 Transfers 50,000 50,000 1,000
041208- A063 Entertainment & Gifts 50,000 50,000 1,000
041208- A09 Physical Assets 1,750,000 1,575,000 1,126,000
041208- A092 Computer Equipment 250,000 225,000 225,000
041208- A095 Purchase of Transport 500,000 450,000 1,000
041208- A096 Purchase of Plant and Machinery 500,000 450,000 450,000
041208- A097 Purchase of Furniture and Fixture 500,000 450,000 450,000
041208- A13 Repairs and Maintenance 402,000 362,000 362,000
041208- A130 Transport 100,000 90,000 90,000
041208- A131 Machinery and Equipment 100,000 90,000 90,000
041208- A132 Furniture and Fixture 1,000 1,000 1,000
041208- A133 Buildings and Structure 100,000 90,000 90,000
041208- A137 Computer Equipment 101,000 91,000 91,000
Total- INSURANCE APPELETE TRIBUNAL 20,780,000 20,039,000 18,721,000
MULTAN
041208 Total- REGULATION OF INSURANCE 47,799,000 45,996,000 44,502,000
0412 Total- Commercial Affairs 47,799,000 45,996,000 44,502,000
041 Total- General Economic,Commercial & 47,799,000 45,996,000 44,502,000
Labour AffairsPage 173
2,356
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Total- Economic Affairs 47,799,000 45,996,000 44,502,000
Total- ACCOUNTANT GENERAL 979,007,000 959,899,000 1,016,826,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
(Charged) 6,239,000 5,918,000 11,500,000
(Voted) 972,768,000 953,981,000 1,005,326,000Page 174
2,357
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc) :
PR0111 APPELLATE TRIBUNAL INLAND REVENUE PESHAWAR.
011205- A01 Employees Related Expenses 19,611,000 19,612,000 16,551,000
011205- A011 Pay 28 28 12,536,000 12,536,000 9,822,000
011205- A011-1 Pay of Officers (6) (6) (6,900,000) (6,900,000) (4,448,000)
011205- A011-2 Pay of Other Staff (22) (22) (5,636,000) (5,636,000) (5,374,000)
011205- A012 Allowances 7,075,000 7,076,000 6,729,000
011205- A012-1 Regular Allowances (6,872,000) (6,873,000) (6,426,000)
011205- A012-2 Other Allowances (Excluding TA) (203,000) (203,000) (303,000)
011205- A03 Operating Expenses 2,272,000 2,044,000 2,455,000
011205- A032 Communications 330,000 297,000 330,000
011205- A033 Utilities 287,000 267,000 29,000
011205- A034 Occupancy Costs 886,000 886,000 1,327,000
011205- A038 Travel & Transportation 383,000 243,000 383,000
011205- A039 General 386,000 351,000 386,000
011205- A04 Employees Retirement Benefits 71,000 71,000 1,453,000
011205- A041 Pension 71,000 71,000 1,453,000
011205- A05 Grants, Subsidies and Write off Loans 5,000
011205- A052 Grants Domestic 5,000
011205- A06 Transfers 1,000
011205- A063 Entertainment & Gifts 1,000
011205- A09 Physical Assets 861,000 775,000 202,000
011205- A092 Computer Equipment 60,000 54,000 51,000
011205- A095 Purchase of Transport 1,000 1,000 1,000
011205- A096 Purchase of Plant and Machinery 500,000 450,000 100,000
011205- A097 Purchase of Furniture and Fixture 300,000 270,000 50,000
011205- A13 Repairs and Maintenance 201,000 181,000 201,000
011205- A130 Transport 1,000 1,000 1,000
011205- A131 Machinery and Equipment 50,000 45,000 50,000Page 175
2,358
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A132 Furniture and Fixture 50,000 45,000 50,000
011205- A137 Computer Equipment 100,000 90,000 100,000
Total- APPELLATE TRIBUNAL INLAND 23,016,000 22,683,000 20,868,000
REVENUE PESHAWAR.
PR0134 CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL PESHAWAR.
011205- A01 Employees Related Expenses 17,336,000 17,337,000 14,016,000
011205- A011 Pay 23 23 10,250,000 10,250,000 8,230,000
011205- A011-1 Pay of Officers (7) (7) (5,730,000) (5,730,000) (4,471,000)
011205- A011-2 Pay of Other Staff (16) (16) (4,520,000) (4,520,000) (3,759,000)
011205- A012 Allowances 7,086,000 7,087,000 5,786,000
011205- A012-1 Regular Allowances (6,634,000) (6,635,000) (5,285,000)
011205- A012-2 Other Allowances (Excluding TA) (452,000) (452,000) (501,000)
011205- A03 Operating Expenses 4,040,000 3,636,000 3,900,000
011205- A032 Communications 361,000 275,000 241,000
011205- A033 Utilities 14,000 13,000 14,000
011205- A034 Occupancy Costs 2,005,000 1,854,000 2,394,000
011205- A036 Motor Vehicles 50,000 45,000 1,000
011205- A038 Travel & Transportation 1,030,000 927,000 800,000
011205- A039 General 580,000 522,000 450,000
011205- A04 Employees Retirement Benefits 51,000 51,000 2,000
011205- A041 Pension 51,000 51,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 3,000 3,000 4,000
011205- A052 Grants Domestic 3,000 3,000 4,000
011205- A06 Transfers 10,000 10,000 1,000
011205- A063 Entertainment & Gifts 10,000 10,000 1,000
011205- A09 Physical Assets 2,720,000 2,448,000 5,000
011205- A092 Computer Equipment 120,000 108,000 2,000
011205- A095 Purchase of Transport 2,000,000 1,800,000 1,000
011205- A096 Purchase of Plant and Machinery 300,000 270,000 1,000
011205- A097 Purchase of Furniture and Fixture 300,000 270,000 1,000
011205- A13 Repairs and Maintenance 332,000 299,000 331,000
011205- A130 Transport 100,000 90,000 100,000Page 176
2,359
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A131 Machinery and Equipment 80,000 72,000 80,000
011205- A132 Furniture and Fixture 50,000 45,000 50,000
011205- A133 Buildings and Structure 2,000 2,000 1,000
011205- A137 Computer Equipment 100,000 90,000 100,000
Total- CUSTOMS EXCISE AND SALES TAX 24,492,000 23,784,000 18,259,000
APPELLATE TRIBUNAL PESHAWAR.
011205 Total- Tax Management (Customs, 47,508,000 46,467,000 39,127,000
Income Tax, Excise etc)
0112 Total- Financial and Fiscal Affairs 47,508,000 46,467,000 39,127,000
011 Total- Executive & Legislative 47,508,000 46,467,000 39,127,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 47,508,000 46,467,000 39,127,000
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
AD0014 BANKING COURT ABBOTTABAD
031101- A01 Employees Related Expenses 10,900,000 10,901,000 12,162,000
031101- A011 Pay 17 17 6,120,000 6,120,000 6,319,000
031101- A011-1 Pay of Officers (2) (2) (2,518,000) (2,518,000) (2,361,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,602,000) (3,602,000) (3,958,000)
031101- A012 Allowances 4,780,000 4,781,000 5,843,000
031101- A012-1 Regular Allowances (4,320,000) (4,321,000) (5,383,000)
031101- A012-2 Other Allowances (Excluding TA) (460,000) (460,000) (460,000)
031101- A03 Operating Expenses 2,197,000 1,977,000 2,209,000
031101- A032 Communications 149,000 134,000 151,000
031101- A033 Utilities 290,000 261,000 290,000
031101- A034 Occupancy Costs 911,000 820,000 911,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 555,000 499,000 555,000
031101- A039 General 291,000 262,000 301,000
031101- A04 Employees Retirement Benefits 51,000 51,000 500,000Page 177
2,360
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A041 Pension 51,000 51,000 500,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000 104,000
031101- A052 Grants Domestic 4,000 4,000 104,000
031101- A06 Transfers 10,000 10,000 1,000
031101- A063 Entertainment & Gifts 10,000 10,000 1,000
031101- A09 Physical Assets 171,000 154,000 310,000
031101- A092 Computer Equipment 110,000 99,000 159,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 50,000 45,000 50,000
031101- A097 Purchase of Furniture and Fixture 10,000 9,000 100,000
031101- A13 Repairs and Maintenance 320,000 288,000 450,000
031101- A130 Transport 100,000 100,000 150,000
031101- A131 Machinery and Equipment 50,000 35,000 50,000
031101- A132 Furniture and Fixture 30,000 27,000 50,000
031101- A133 Buildings and Structure 100,000 90,000 150,000
031101- A137 Computer Equipment 40,000 36,000 50,000
Total- BANKING COURT ABBOTTABAD 13,653,000 13,385,000 15,736,000
PR0152 SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) PESHAWAR.
031101- A01 Employees Related Expenses 10,180,000 10,181,000 9,827,000
031101- A011 Pay 13 13 5,083,000 5,083,000 4,842,000
031101- A011-1 Pay of Officers (3) (3) (2,357,000) (2,357,000) (2,417,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,726,000) (2,726,000) (2,425,000)
031101- A012 Allowances 5,097,000 5,098,000 4,985,000
031101- A012-1 Regular Allowances (4,706,000) (4,707,000) (4,545,000)
031101- A012-2 Other Allowances (Excluding TA) (391,000) (391,000) (440,000)
031101- A03 Operating Expenses 2,532,000 2,279,000 3,623,000
031101- A032 Communications 225,000 132,000 286,000
031101- A033 Utilities 671,000 604,000 671,000
031101- A034 Occupancy Costs 720,000 719,000 1,484,000
031101- A036 Motor Vehicles 1,000
031101- A038 Travel & Transportation 565,000 508,000 720,000
031101- A039 General 351,000 316,000 461,000Page 178
2,361
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A05 Grants, Subsidies and Write off Loans 4,000
031101- A052 Grants Domestic 4,000
031101- A06 Transfers 10,000 10,000 1,000
031101- A063 Entertainment & Gifts 10,000 10,000 1,000
031101- A09 Physical Assets 701,000 631,000 431,000
031101- A092 Computer Equipment 201,000 181,000 130,000
031101- A095 Purchase of Transport 1,000
031101- A096 Purchase of Plant and Machinery 300,000 270,000 200,000
031101- A097 Purchase of Furniture and Fixture 200,000 180,000 100,000
031101- A13 Repairs and Maintenance 291,000 262,000 461,000
031101- A130 Transport 100,000 90,000 150,000
031101- A131 Machinery and Equipment 100,000 90,000 150,000
031101- A132 Furniture and Fixture 50,000 45,000 80,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 40,000 36,000 80,000
Total- SPECIAL COURT ( CONTROL OF 13,714,000 13,363,000 14,347,000
NARCOTICS SUBSTANCES )
PESHAWAR.
PR0153 BANKING COURT-II PESHAWAR
031101- A01 Employees Related Expenses 10,115,000 10,116,000 12,236,000
031101- A011 Pay 17 17 6,227,000 6,227,000 6,516,000
031101- A011-1 Pay of Officers (2) (2) (2,013,000) (2,013,000) (2,191,000)
031101- A011-2 Pay of Other Staff (15) (15) (4,214,000) (4,214,000) (4,325,000)
031101- A012 Allowances 3,888,000 3,889,000 5,720,000
031101- A012-1 Regular Allowances (3,823,000) (3,824,000) (5,370,000)
031101- A012-2 Other Allowances (Excluding TA) (65,000) (65,000) (350,000)
031101- A03 Operating Expenses 1,975,000 1,777,000 3,225,000
031101- A032 Communications 131,000 118,000 140,000
031101- A033 Utilities 191,000 57,000 291,000
031101- A034 Occupancy Costs 547,000 547,000 1,408,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 955,000 919,000 1,050,000Page 179
2,362
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A039 General 150,000 135,000 335,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 220,000 198,000 520,000
031101- A092 Computer Equipment 70,000 58,000 120,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 200,000
031101- A097 Purchase of Furniture and Fixture 50,000 40,000 200,000
031101- A13 Repairs and Maintenance 80,000 72,000 185,000
031101- A130 Transport 50,000 45,000 100,000
031101- A131 Machinery and Equipment 10,000 9,000 50,000
031101- A132 Furniture and Fixture 5,000 4,000 20,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 14,000 13,000 14,000
Total- BANKING COURT-II PESHAWAR 12,392,000 12,165,000 16,168,000
PR0154 SPECIAL JUDGE CUSTOMS TAXATION ANTI- SMUGALING) PESHAWAR
031101- A01 Employees Related Expenses 8,490,000 8,491,000 9,141,000
031101- A011 Pay 10 10 4,310,000 4,310,000 4,471,000
031101- A011-1 Pay of Officers (2) (2) (2,092,000) (2,092,000) (2,170,000)
031101- A011-2 Pay of Other Staff (8) (8) (2,218,000) (2,218,000) (2,301,000)
031101- A012 Allowances 4,180,000 4,181,000 4,670,000
031101- A012-1 Regular Allowances (3,910,000) (3,911,000) (4,350,000)
031101- A012-2 Other Allowances (Excluding TA) (270,000) (270,000) (320,000)
031101- A03 Operating Expenses 931,000 810,000 1,798,000
031101- A032 Communications 125,000 120,000 155,000
031101- A033 Utilities 62,000 56,000 52,000
031101- A034 Occupancy Costs 83,000 21,000 800,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 460,000 425,000 520,000
031101- A039 General 200,000 187,000 270,000
031101- A04 Employees Retirement Benefits 51,000 51,000 2,000Page 180
2,363
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A041 Pension 51,000 51,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000 4,000
031101- A06 Transfers 10,000 10,000 1,000
031101- A063 Entertainment & Gifts 10,000 10,000 1,000
031101- A09 Physical Assets 300,000 287,000 300,000
031101- A092 Computer Equipment 100,000 97,000 100,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 90,000 100,000
031101- A13 Repairs and Maintenance 281,000 264,000 311,000
031101- A130 Transport 200,000 185,000 150,000
031101- A131 Machinery and Equipment 20,000 20,000 50,000
031101- A132 Furniture and Fixture 20,000 20,000 50,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 40,000 38,000 60,000
Total- SPECIAL JUDGE CUSTOMS TAXATION 10,067,000 9,917,000 11,557,000
ANTI- SMUGALING) PESHAWAR
PR0155 SPECIAL JUDGE (CENTRAL) PESHAWAR
031101- A01 Employees Related Expenses 8,691,000 8,692,000 9,459,000
031101- A011 Pay 8 8 4,394,000 4,394,000 4,502,000
031101- A011-1 Pay of Officers (2) (2) (2,895,000) (2,895,000) (2,952,000)
031101- A011-2 Pay of Other Staff (6) (6) (1,499,000) (1,499,000) (1,550,000)
031101- A012 Allowances 4,297,000 4,298,000 4,957,000
031101- A012-1 Regular Allowances (4,051,000) (4,052,000) (4,636,000)
031101- A012-2 Other Allowances (Excluding TA) (246,000) (246,000) (321,000)
031101- A03 Operating Expenses 2,138,000 1,924,000 1,946,000
031101- A032 Communications 150,000 135,000 152,000
031101- A033 Utilities 10,000 9,000 10,000
031101- A034 Occupancy Costs 582,000 524,000 410,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 1,045,000 943,000 1,101,000
031101- A039 General 350,000 312,000 272,000Page 181
2,364
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A04 Employees Retirement Benefits 793,000 793,000 1,000
031101- A041 Pension 793,000 793,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 350,000 315,000 350,000
031101- A092 Computer Equipment 150,000 125,000 150,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 90,000 100,000
031101- A13 Repairs and Maintenance 185,000 167,000 185,000
031101- A130 Transport 150,000 135,000 150,000
031101- A131 Machinery and Equipment 10,000 9,000 10,000
031101- A132 Furniture and Fixture 10,000 9,000 10,000
031101- A137 Computer Equipment 15,000 14,000 15,000
Total- SPECIAL JUDGE (CENTRAL) 12,161,000 11,895,000 11,945,000
PESHAWAR
PR0156 BANKING COURT-I PESHAWAR
031101- A01 Employees Related Expenses 13,624,000 13,625,000 15,039,000
031101- A011 Pay 18 18 8,365,000 8,365,000 8,777,000
031101- A011-1 Pay of Officers (3) (3) (3,422,000) (3,422,000) (3,740,000)
031101- A011-2 Pay of Other Staff (15) (15) (4,943,000) (4,943,000) (5,037,000)
031101- A012 Allowances 5,259,000 5,260,000 6,262,000
031101- A012-1 Regular Allowances (5,228,000) (5,229,000) (6,231,000)
031101- A012-2 Other Allowances (Excluding TA) (31,000) (31,000) (31,000)
031101- A03 Operating Expenses 2,001,000 1,800,000 2,234,000
031101- A032 Communications 165,000 135,000 175,000
031101- A033 Utilities 118,000 21,000 8,000
031101- A034 Occupancy Costs 791,000 775,000 855,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 780,000 742,000 960,000
031101- A039 General 146,000 127,000 235,000Page 182
2,365
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A04 Employees Retirement Benefits 1,100,000 1,100,000 1,000
031101- A041 Pension 1,100,000 1,100,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 4,000
031101- A052 Grants Domestic 4,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 300,000 270,000 300,000
031101- A092 Computer Equipment 100,000 90,000 100,000
031101- A096 Purchase of Plant and Machinery 100,000 90,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 90,000 100,000
031101- A13 Repairs and Maintenance 160,000 145,000 160,000
031101- A130 Transport 100,000 90,000 100,000
031101- A131 Machinery and Equipment 30,000 27,000 30,000
031101- A132 Furniture and Fixture 10,000 9,000 10,000
031101- A137 Computer Equipment 20,000 19,000 20,000
Total- BANKING COURT-I PESHAWAR 17,186,000 16,941,000 17,739,000
PR0157 SPECIAL COURT (OFFENCES IN BANKS) PESHAWAR.
031101- A01 Employees Related Expenses 9,136,000 9,137,000 9,861,000
031101- A011 Pay 11 11 4,816,000 4,816,000 4,801,000
031101- A011-1 Pay of Officers (2) (2) (2,513,000) (2,513,000) (2,592,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,303,000) (2,303,000) (2,209,000)
031101- A012 Allowances 4,320,000 4,321,000 5,060,000
031101- A012-1 Regular Allowances (4,056,000) (4,057,000) (4,776,000)
031101- A012-2 Other Allowances (Excluding TA) (264,000) (264,000) (284,000)
031101- A03 Operating Expenses 1,117,000 1,005,000 1,313,000
031101- A032 Communications 110,000 67,000 110,000
031101- A033 Utilities 13,000 12,000 13,000
031101- A034 Occupancy Costs 154,000 138,000 230,000
031101- A038 Travel & Transportation 660,000 624,000 760,000
031101- A039 General 180,000 164,000 200,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000Page 183
2,366
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A05 Grants, Subsidies and Write off Loans 4,000
031101- A052 Grants Domestic 4,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 150,000 135,000 150,000
031101- A092 Computer Equipment 50,000 50,000 50,000
031101- A096 Purchase of Plant and Machinery 50,000 40,000 50,000
031101- A097 Purchase of Furniture and Fixture 50,000 45,000 50,000
031101- A13 Repairs and Maintenance 211,000 190,000 211,000
031101- A130 Transport 150,000 133,000 150,000
031101- A131 Machinery and Equipment 20,000 18,000 20,000
031101- A132 Furniture and Fixture 20,000 20,000 20,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 20,000 18,000 20,000
Total- SPECIAL COURT (OFFENCES IN 10,616,000 10,469,000 11,541,000
BANKS) PESHAWAR.
PR0158 DRUG COURT PESHAWAR
031101- A01 Employees Related Expenses 8,399,000 8,400,000 10,250,000
031101- A011 Pay 11 11 4,915,000 4,915,000 4,986,000
031101- A011-1 Pay of Officers (3) (3) (3,227,000) (3,227,000) (3,279,000)
031101- A011-2 Pay of Other Staff (8) (8) (1,688,000) (1,688,000) (1,707,000)
031101- A012 Allowances 3,484,000 3,485,000 5,264,000
031101- A012-1 Regular Allowances (3,123,000) (3,124,000) (4,724,000)
031101- A012-2 Other Allowances (Excluding TA) (361,000) (361,000) (540,000)
031101- A03 Operating Expenses 6,392,000 5,753,000 9,560,000
031101- A032 Communications 260,000 229,000 270,000
031101- A033 Utilities 3,725,000 3,358,000 6,145,000
031101- A034 Occupancy Costs 356,000 320,000 824,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 1,140,000 1,076,000 1,400,000
031101- A039 General 910,000 769,000 920,000
031101- A04 Employees Retirement Benefits 976,000 976,000 2,000Page 184
2,367
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A041 Pension 976,000 976,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 4,000
031101- A052 Grants Domestic 4,000
031101- A06 Transfers 20,000 20,000 1,000
031101- A063 Entertainment & Gifts 20,000 20,000 1,000
031101- A09 Physical Assets 371,000 334,000 371,000
031101- A092 Computer Equipment 70,000 65,000 70,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 200,000 178,000 200,000
031101- A097 Purchase of Furniture and Fixture 100,000 90,000 100,000
031101- A13 Repairs and Maintenance 975,000 877,000 1,020,000
031101- A130 Transport 130,000 117,000 150,000
031101- A131 Machinery and Equipment 60,000 54,000 60,000
031101- A132 Furniture and Fixture 25,000 21,000 50,000
031101- A133 Buildings and Structure 700,000 630,000 700,000
031101- A137 Computer Equipment 60,000 55,000 60,000
Total- DRUG COURT PESHAWAR 17,133,000 16,360,000 21,208,000
PR0316 ACCOUNTABILITY COURT-I PEHSAWAR
031101- A01 Employees Related Expenses 10,694,000 10,695,000 10,257,000
031101- A011 Pay 12 12 5,168,000 5,168,000 5,872,000
031101- A011-1 Pay of Officers (3) (3) (2,903,000) (2,903,000) (3,518,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,265,000) (2,265,000) (2,354,000)
031101- A012 Allowances 5,526,000 5,527,000 4,385,000
031101- A012-1 Regular Allowances (4,570,000) (4,571,000) (4,080,000)
031101- A012-2 Other Allowances (Excluding TA) (956,000) (956,000) (305,000)
031101- A03 Operating Expenses 1,251,000 1,126,000 1,437,000
031101- A032 Communications 165,000 115,000 165,000
031101- A033 Utilities 5,000 4,000 5,000
031101- A034 Occupancy Costs 504,000 503,000 690,000
031101- A038 Travel & Transportation 376,000 338,000 376,000
031101- A039 General 201,000 166,000 201,000
031101- A04 Employees Retirement Benefits 2,000 2,000 900,000Page 185
2,368
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A041 Pension 2,000 2,000 900,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 4,000
031101- A052 Grants Domestic 3,000 3,000 4,000
031101- A06 Transfers 5,000 5,000 1,000
031101- A063 Entertainment & Gifts 5,000 5,000 1,000
031101- A09 Physical Assets 421,000 379,000 421,000
031101- A092 Computer Equipment 150,000 135,000 150,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 70,000 63,000 70,000
031101- A097 Purchase of Furniture and Fixture 200,000 180,000 200,000
031101- A13 Repairs and Maintenance 252,000 227,000 252,000
031101- A130 Transport 150,000 135,000 150,000
031101- A131 Machinery and Equipment 12,000 11,000 12,000
031101- A132 Furniture and Fixture 50,000 45,000 50,000
031101- A137 Computer Equipment 40,000 36,000 40,000
Total- ACCOUNTABILITY COURT-I PEHSAWAR 12,628,000 12,437,000 13,272,000
PR0317 ACCOUNTABILITY COURT-II PESHAWAR
031101- A01 Employees Related Expenses 9,978,000 9,979,000 10,089,000
031101- A011 Pay 12 12 4,753,000 4,753,000 4,853,000
031101- A011-1 Pay of Officers (3) (3) (2,319,000) (2,319,000) (2,419,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,434,000) (2,434,000) (2,434,000)
031101- A012 Allowances 5,225,000 5,226,000 5,236,000
031101- A012-1 Regular Allowances (5,119,000) (5,120,000) (5,130,000)
031101- A012-2 Other Allowances (Excluding TA) (106,000) (106,000) (106,000)
031101- A03 Operating Expenses 784,000 699,000 1,155,000
031101- A032 Communications 60,000 60,000 160,000
031101- A033 Utilities 5,000 5,000 5,000
031101- A034 Occupancy Costs 235,000 226,000 406,000
031101- A038 Travel & Transportation 372,000 309,000 392,000
031101- A039 General 112,000 99,000 192,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000Page 186
2,369
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A041 Pension 1,000 1,000 1,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 17,000 17,000 650,000
031101- A092 Computer Equipment 2,000 2,000 150,000
031101- A096 Purchase of Plant and Machinery 10,000 10,000 200,000
031101- A097 Purchase of Furniture and Fixture 5,000 5,000 300,000
031101- A13 Repairs and Maintenance 57,000 56,000 140,000
031101- A130 Transport 50,000 50,000 100,000
031101- A131 Machinery and Equipment 3,000 3,000 10,000
031101- A132 Furniture and Fixture 2,000 2,000 10,000
031101- A137 Computer Equipment 2,000 1,000 20,000
Total- ACCOUNTABILITY COURT-II 10,838,000 10,753,000 12,036,000
PESHAWAR
PR0318 ACCOUNTABILITY COURT-III PESHAWAR
031101- A01 Employees Related Expenses 10,694,000 10,695,000 10,628,000
031101- A011 Pay 12 12 4,644,000 4,644,000 4,698,000
031101- A011-1 Pay of Officers (3) (3) (2,474,000) (2,474,000) (2,620,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,170,000) (2,170,000) (2,078,000)
031101- A012 Allowances 6,050,000 6,051,000 5,930,000
031101- A012-1 Regular Allowances (5,720,000) (5,721,000) (5,600,000)
031101- A012-2 Other Allowances (Excluding TA) (330,000) (330,000) (330,000)
031101- A03 Operating Expenses 1,243,000 1,118,000 1,768,000
031101- A032 Communications 102,000 66,000 102,000
031101- A033 Utilities 6,000 5,000 6,000
031101- A034 Occupancy Costs 395,000 394,000 870,000
031101- A038 Travel & Transportation 432,000 389,000 432,000
031101- A039 General 308,000 264,000 358,000
031101- A04 Employees Retirement Benefits 313,000 313,000 1,000
031101- A041 Pension 313,000 313,000 1,000
031101- A06 Transfers 10,000 10,000 1,000
031101- A063 Entertainment & Gifts 10,000 10,000 1,000Page 187
2,370
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A09 Physical Assets 521,000 471,000 202,000
031101- A092 Computer Equipment 120,000 100,000 51,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 300,000 300,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 70,000 50,000
031101- A13 Repairs and Maintenance 230,000 205,000 230,000
031101- A130 Transport 150,000 133,000 150,000
031101- A131 Machinery and Equipment 20,000 18,000 20,000
031101- A132 Furniture and Fixture 20,000 18,000 20,000
031101- A137 Computer Equipment 40,000 36,000 40,000
Total- ACCOUNTABILITY COURT-III 13,011,000 12,812,000 12,830,000
PESHAWAR
PR0319 ACCOUNTABILITY COURT-IV PESHAWAR
031101- A01 Employees Related Expenses 9,342,000 9,343,000 10,024,000
031101- A011 Pay 12 12 4,609,000 4,609,000 4,817,000
031101- A011-1 Pay of Officers (3) (3) (2,253,000) (2,253,000) (2,382,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,356,000) (2,356,000) (2,435,000)
031101- A012 Allowances 4,733,000 4,734,000 5,207,000
031101- A012-1 Regular Allowances (4,604,000) (4,605,000) (5,078,000)
031101- A012-2 Other Allowances (Excluding TA) (129,000) (129,000) (129,000)
031101- A03 Operating Expenses 1,176,000 1,058,000 1,407,000
031101- A032 Communications 107,000 95,000 107,000
031101- A033 Utilities 5,000 5,000 5,000
031101- A034 Occupancy Costs 456,000 411,000 687,000
031101- A036 Motor Vehicles 5,000 4,000 5,000
031101- A038 Travel & Transportation 401,000 361,000 401,000
031101- A039 General 202,000 182,000 202,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A06 Transfers 5,000 5,000 1,000
031101- A063 Entertainment & Gifts 5,000 5,000 1,000
031101- A09 Physical Assets 100,000 90,000 100,000Page 188
2,371
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A092 Computer Equipment 30,000 27,000 30,000
031101- A096 Purchase of Plant and Machinery 50,000 43,000 50,000
031101- A097 Purchase of Furniture and Fixture 20,000 20,000 20,000
031101- A13 Repairs and Maintenance 160,000 144,000 160,000
031101- A130 Transport 100,000 88,000 100,000
031101- A131 Machinery and Equipment 20,000 18,000 20,000
031101- A132 Furniture and Fixture 20,000 20,000 20,000
031101- A137 Computer Equipment 20,000 18,000 20,000
Total- ACCOUNTABILITY COURT-IV 10,785,000 10,642,000 11,694,000
PESHAWAR
031101 Total- Courts/Justice 154,184,000 151,139,000 170,073,000
0311 Total- Law Courts 154,184,000 151,139,000 170,073,000
031 Total- Law Courts 154,184,000 151,139,000 170,073,000
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat/Administration :
AD0065 DEPUTY ATTORNEY GENERAL-ABBOTTABAD.
036101- A01 Employees Related Expenses 4,482,000 4,483,000 4,553,000
036101- A011 Pay 4 4 2,983,000 2,983,000 2,993,000
036101- A011-1 Pay of Officers (2) (2) (2,646,000) (2,646,000) (2,646,000)
036101- A011-2 Pay of Other Staff (2) (2) (337,000) (337,000) (347,000)
036101- A012 Allowances 1,499,000 1,500,000 1,560,000
036101- A012-1 Regular Allowances (1,409,000) (1,410,000) (1,470,000)
036101- A012-2 Other Allowances (Excluding TA) (90,000) (90,000) (90,000)
036101- A03 Operating Expenses 363,000 326,000 410,000
036101- A032 Communications 160,000 141,000 160,000
036101- A038 Travel & Transportation 62,000 59,000 80,000
036101- A039 General 141,000 126,000 170,000
036101- A09 Physical Assets 102,000 92,000 170,000
036101- A092 Computer Equipment 2,000 2,000 70,000
036101- A096 Purchase of Plant and Machinery 50,000 45,000 50,000
036101- A097 Purchase of Furniture and Fixture 50,000 45,000 50,000
036101- A13 Repairs and Maintenance 70,000 63,000 80,000Page 189
2,372
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
036101- A131 Machinery and Equipment 20,000 18,000 20,000
036101- A132 Furniture and Fixture 20,000 18,000 30,000
036101- A137 Computer Equipment 30,000 27,000 30,000
Total- DEPUTY ATTORNEY 5,017,000 4,964,000 5,213,000
GENERAL-ABBOTTABAD.
AD0067 ASSISTANT ATTORNEY GENERAL-I, ABBOTTABAD
036101- A01 Employees Related Expenses 2,766,000 2,767,000 2,832,000
036101- A011 Pay 4 4 1,733,000 1,733,000 1,746,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (287,000) (287,000) (300,000)
036101- A012 Allowances 1,033,000 1,034,000 1,086,000
036101- A012-1 Regular Allowances (963,000) (964,000) (1,016,000)
036101- A012-2 Other Allowances (Excluding TA) (70,000) (70,000) (70,000)
036101- A03 Operating Expenses 327,000 293,000 360,000
036101- A032 Communications 116,000 100,000 130,000
036101- A038 Travel & Transportation 61,000 55,000 80,000
036101- A039 General 150,000 138,000 150,000
036101- A09 Physical Assets 102,000 92,000 4,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant and Machinery 50,000 45,000 1,000
036101- A097 Purchase of Furniture and Fixture 50,000 45,000 1,000
036101- A13 Repairs and Maintenance 70,000 64,000 70,000
036101- A131 Machinery and Equipment 20,000 18,000 20,000
036101- A132 Furniture and Fixture 20,000 18,000 20,000
036101- A137 Computer Equipment 30,000 28,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-I, 3,265,000 3,216,000 3,266,000
ABBOTTABAD
AD0068 ASSISTANT ATTORNEY GENERAL-II, ABBOTABAD
036101- A01 Employees Related Expenses 2,766,000 2,767,000 2,842,000
036101- A011 Pay 5 4 1,712,000 1,712,000 1,716,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,446,000)
036101- A011-2 Pay of Other Staff (3) (2) (266,000) (266,000) (270,000)Page 190
2,373
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
036101- A012 Allowances 1,054,000 1,055,000 1,126,000
036101- A012-1 Regular Allowances (963,000) (964,000) (1,036,000)
036101- A012-2 Other Allowances (Excluding TA) (91,000) (91,000) (90,000)
036101- A03 Operating Expenses 327,000 293,000 351,000
036101- A032 Communications 116,000 100,000 130,000
036101- A038 Travel & Transportation 61,000 57,000 61,000
036101- A039 General 150,000 136,000 160,000
036101- A09 Physical Assets 32,000 29,000 4,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant and Machinery 10,000 9,000 1,000
036101- A097 Purchase of Furniture and Fixture 20,000 18,000 1,000
036101- A13 Repairs and Maintenance 70,000 64,000 70,000
036101- A131 Machinery and Equipment 20,000 18,000 20,000
036101- A132 Furniture and Fixture 20,000 18,000 20,000
036101- A137 Computer Equipment 30,000 28,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-II, 3,195,000 3,153,000 3,267,000
ABBOTABAD
BU0202 ASSISTANT ATTORNEY GENERAL, BANNU
036101- A01 Employees Related Expenses 2,740,000 2,741,000 2,862,000
036101- A011 Pay 4 4 1,704,000 1,704,000 1,726,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,464,000)
036101- A011-2 Pay of Other Staff (2) (2) (258,000) (258,000) (262,000)
036101- A012 Allowances 1,036,000 1,037,000 1,136,000
036101- A012-1 Regular Allowances (976,000) (977,000) (1,056,000)
036101- A012-2 Other Allowances (Excluding TA) (60,000) (60,000) (80,000)
036101- A03 Operating Expenses 579,000 516,000 602,000
036101- A032 Communications 116,000 99,000 140,000
036101- A033 Utilities 152,000 141,000 152,000
036101- A038 Travel & Transportation 101,000 90,000 100,000
036101- A039 General 210,000 186,000 210,000
036101- A09 Physical Assets 102,000 93,000 91,000
036101- A092 Computer Equipment 2,000 1,000 51,000Page 191
2,374
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
036101- A096 Purchase of Plant and Machinery 50,000 46,000 20,000
036101- A097 Purchase of Furniture and Fixture 50,000 46,000 20,000
036101- A13 Repairs and Maintenance 70,000 66,000 70,000
036101- A131 Machinery and Equipment 20,000 19,000 20,000
036101- A132 Furniture and Fixture 20,000 20,000 20,000
036101- A137 Computer Equipment 30,000 27,000 30,000
Total- ASSISTANT ATTORNEY GENERAL, 3,491,000 3,416,000 3,625,000
BANNU
BU0203 DEPUTY ATTORNEY GENERAL BANNU
036101- A01 Employees Related Expenses 4,571,000 4,572,000 4,777,000
036101- A011 Pay 4 4 3,094,000 3,094,000 3,152,000
036101- A011-1 Pay of Officers (2) (2) (2,756,000) (2,756,000) (2,774,000)
036101- A011-2 Pay of Other Staff (2) (2) (338,000) (338,000) (378,000)
036101- A012 Allowances 1,477,000 1,478,000 1,625,000
036101- A012-1 Regular Allowances (1,397,000) (1,398,000) (1,535,000)
036101- A012-2 Other Allowances (Excluding TA) (80,000) (80,000) (90,000)
036101- A03 Operating Expenses 579,000 513,000 602,000
036101- A032 Communications 116,000 100,000 140,000
036101- A033 Utilities 152,000 133,000 152,000
036101- A038 Travel & Transportation 101,000 91,000 100,000
036101- A039 General 210,000 189,000 210,000
036101- A09 Physical Assets 152,000 141,000 111,000
036101- A092 Computer Equipment 2,000 1,000 60,000
036101- A096 Purchase of Plant and Machinery 50,000 45,000 50,000
036101- A097 Purchase of Furniture and Fixture 100,000 95,000 1,000
036101- A13 Repairs and Maintenance 70,000 63,000 70,000
036101- A131 Machinery and Equipment 20,000 18,000 20,000
036101- A132 Furniture and Fixture 20,000 18,000 20,000
036101- A137 Computer Equipment 30,000 27,000 30,000
Total- DEPUTY ATTORNEY GENERAL BANNU 5,372,000 5,289,000 5,560,000
DI0142 ASSISTANT ATTORNEY GENERAL-I, D I KHAN
036101- A01 Employees Related Expenses 2,854,000 2,855,000 2,957,000Page 192
2,375
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
036101- A011 Pay 4 4 1,788,000 1,788,000 1,782,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (342,000) (342,000) (336,000)
036101- A012 Allowances 1,066,000 1,067,000 1,175,000
036101- A012-1 Regular Allowances (976,000) (977,000) (1,075,000)
036101- A012-2 Other Allowances (Excluding TA) (90,000) (90,000) (100,000)
036101- A03 Operating Expenses 329,000 299,000 380,000
036101- A032 Communications 100,000 91,000 125,000
036101- A038 Travel & Transportation 112,000 99,000 100,000
036101- A039 General 117,000 109,000 155,000
036101- A09 Physical Assets 180,000 160,000 4,000
036101- A092 Computer Equipment 80,000 70,000 2,000
036101- A096 Purchase of Plant and Machinery 50,000 45,000 1,000
036101- A097 Purchase of Furniture and Fixture 50,000 45,000 1,000
036101- A13 Repairs and Maintenance 41,000 36,000 70,000
036101- A130 Transport 1,000
036101- A131 Machinery and Equipment 10,000 9,000 20,000
036101- A132 Furniture and Fixture 10,000 9,000 20,000
036101- A137 Computer Equipment 20,000 18,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-I, D I 3,404,000 3,350,000 3,411,000
KHAN
PR0007 DEPUTY ATTORNEY GENERAL-I PESHAWAR
036101- A01 Employees Related Expenses 5,080,000 5,081,000 4,958,000
036101- A011 Pay 5 4 3,418,000 3,418,000 3,301,000
036101- A011-1 Pay of Officers (2) (2) (2,792,000) (2,792,000) (2,810,000)
036101- A011-2 Pay of Other Staff (3) (2) (626,000) (626,000) (491,000)
036101- A012 Allowances 1,662,000 1,663,000 1,657,000
036101- A012-1 Regular Allowances (1,472,000) (1,473,000) (1,487,000)
036101- A012-2 Other Allowances (Excluding TA) (190,000) (190,000) (170,000)
036101- A03 Operating Expenses 776,000 718,000 698,000
036101- A032 Communications 150,000 128,000 122,000
036101- A034 Occupancy Costs 349,000 349,000 349,000Page 193
2,376
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
036101- A038 Travel & Transportation 102,000 85,000 52,000
036101- A039 General 175,000 156,000 175,000
036101- A09 Physical Assets 72,000 54,000 152,000
036101- A092 Computer Equipment 60,000 44,000 2,000
036101- A096 Purchase of Plant and Machinery 2,000 1,000 100,000
036101- A097 Purchase of Furniture and Fixture 10,000 9,000 50,000
036101- A13 Repairs and Maintenance 71,000 55,000 70,000
036101- A131 Machinery and Equipment 21,000 16,000 20,000
036101- A132 Furniture and Fixture 20,000 15,000 20,000
036101- A137 Computer Equipment 30,000 24,000 30,000
Total- DEPUTY ATTORNEY GENERAL-I 5,999,000 5,908,000 5,878,000
PESHAWAR
PR0010 DEPUTY ATTORNEY GENERAL-II PESHAWAR
036101- A01 Employees Related Expenses 4,593,000 4,594,000 4,648,000
036101- A011 Pay 4 4 3,080,000 3,080,000 3,102,000
036101- A011-1 Pay of Officers (2) (2) (2,800,000) (2,800,000) (2,810,000)
036101- A011-2 Pay of Other Staff (2) (2) (280,000) (280,000) (292,000)
036101- A012 Allowances 1,513,000 1,514,000 1,546,000
036101- A012-1 Regular Allowances (1,391,000) (1,392,000) (1,435,000)
036101- A012-2 Other Allowances (Excluding TA) (122,000) (122,000) (111,000)
036101- A03 Operating Expenses 604,000 541,000 683,000
036101- A032 Communications 116,000 100,000 126,000
036101- A033 Utilities 6,000 4,000 6,000
036101- A034 Occupancy Costs 270,000 245,000 349,000
036101- A038 Travel & Transportation 42,000 38,000 52,000
036101- A039 General 170,000 154,000 150,000
036101- A09 Physical Assets 72,000 66,000 61,000
036101- A092 Computer Equipment 60,000 54,000 21,000
036101- A096 Purchase of Plant and Machinery 10,000 10,000 20,000
036101- A097 Purchase of Furniture and Fixture 2,000 2,000 20,000
036101- A13 Repairs and Maintenance 80,000 73,000 80,000
036101- A131 Machinery and Equipment 30,000 28,000 30,000Page 194
2,377
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
036101- A132 Furniture and Fixture 20,000 18,000 20,000
036101- A137 Computer Equipment 30,000 27,000 30,000
Total- DEPUTY ATTORNEY GENERAL-II 5,349,000 5,274,000 5,472,000
PESHAWAR
PR0604 DEPUTY ATTORNEY GENERAL-III, PESHAWAR.
036101- A01 Employees Related Expenses 4,699,000 4,700,000 4,861,000
036101- A011 Pay 4 4 3,154,000 3,154,000 3,181,000
036101- A011-1 Pay of Officers (2) (2) (2,848,000) (2,848,000) (2,865,000)
036101- A011-2 Pay of Other Staff (2) (2) (306,000) (306,000) (316,000)
036101- A012 Allowances 1,545,000 1,546,000 1,680,000
036101- A012-1 Regular Allowances (1,400,000) (1,401,000) (1,485,000)
036101- A012-2 Other Allowances (Excluding TA) (145,000) (145,000) (195,000)
036101- A03 Operating Expenses 634,000 572,000 695,000
036101- A032 Communications 175,000 148,000 145,000
036101- A033 Utilities 101,000 101,000 101,000
036101- A034 Occupancy Costs 151,000 151,000 227,000
036101- A038 Travel & Transportation 32,000 26,000 32,000
036101- A039 General 175,000 146,000 190,000
036101- A09 Physical Assets 171,000 165,000 270,000
036101- A092 Computer Equipment 90,000 85,000 90,000
036101- A096 Purchase of Plant and Machinery 80,000 80,000 80,000
036101- A097 Purchase of Furniture and Fixture 1,000 100,000
036101- A13 Repairs and Maintenance 70,000 50,000 70,000
036101- A131 Machinery and Equipment 20,000 15,000 20,000
036101- A132 Furniture and Fixture 20,000 15,000 20,000
036101- A137 Computer Equipment 30,000 20,000 30,000
Total- DEPUTY ATTORNEY GENERAL-III, 5,574,000 5,487,000 5,896,000
PESHAWAR.
PR0605 ASSISTANT ATTORNEY GENERAL-I, PESHAWAR
036101- A01 Employees Related Expenses 2,791,000 2,792,000 2,907,000
036101- A011 Pay 4 4 1,772,000 1,772,000 1,776,000
036101- A011-1 Pay of Officers (2) (2) (1,472,000) (1,472,000) (1,483,000)Page 195
2,378
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
036101- A011-2 Pay of Other Staff (2) (2) (300,000) (300,000) (293,000)
036101- A012 Allowances 1,019,000 1,020,000 1,131,000
036101- A012-1 Regular Allowances (939,000) (940,000) (1,041,000)
036101- A012-2 Other Allowances (Excluding TA) (80,000) (80,000) (90,000)
036101- A03 Operating Expenses 526,000 510,000 525,000
036101- A032 Communications 116,000 103,000 116,000
036101- A034 Occupancy Costs 233,000 233,000 227,000
036101- A038 Travel & Transportation 32,000 31,000 32,000
036101- A039 General 145,000 143,000 150,000
036101- A09 Physical Assets 200,000 143,000 4,000
036101- A092 Computer Equipment 60,000 53,000 2,000
036101- A096 Purchase of Plant and Machinery 70,000 45,000 1,000
036101- A097 Purchase of Furniture and Fixture 70,000 45,000 1,000
036101- A13 Repairs and Maintenance 70,000 63,000 80,000
036101- A131 Machinery and Equipment 20,000 18,000 30,000
036101- A132 Furniture and Fixture 20,000 18,000 20,000
036101- A137 Computer Equipment 30,000 27,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-I, 3,587,000 3,508,000 3,516,000
PESHAWAR
PR0606 ASSISTANT ATTORNEY GENERAL-II, PESHAWAR
036101- A01 Employees Related Expenses 2,971,000 2,972,000 3,073,000
036101- A011 Pay 4 4 1,893,000 1,893,000 1,921,000
036101- A011-1 Pay of Officers (2) (2) (1,593,000) (1,593,000) (1,610,000)
036101- A011-2 Pay of Other Staff (2) (2) (300,000) (300,000) (311,000)
036101- A012 Allowances 1,078,000 1,079,000 1,152,000
036101- A012-1 Regular Allowances (977,000) (978,000) (1,051,000)
036101- A012-2 Other Allowances (Excluding TA) (101,000) (101,000) (101,000)
036101- A03 Operating Expenses 519,000 465,000 555,000
036101- A032 Communications 121,000 99,000 121,000
036101- A034 Occupancy Costs 151,000 151,000 227,000
036101- A038 Travel & Transportation 52,000 46,000 52,000
036101- A039 General 195,000 169,000 155,000Page 196
2,379
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
036101- A09 Physical Assets 130,000 117,000 61,000
036101- A092 Computer Equipment 90,000 81,000 21,000
036101- A096 Purchase of Plant and Machinery 20,000 18,000 20,000
036101- A097 Purchase of Furniture and Fixture 20,000 18,000 20,000
036101- A13 Repairs and Maintenance 75,000 69,000 70,000
036101- A131 Machinery and Equipment 20,000 18,000 20,000
036101- A132 Furniture and Fixture 20,000 18,000 20,000
036101- A137 Computer Equipment 35,000 33,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-II, 3,695,000 3,623,000 3,759,000
PESHAWAR
PR0828 DEPUTY ATTORNEY GENERAL-IV, PESHAWAR.
036101- A01 Employees Related Expenses 4,640,000 4,641,000 4,698,000
036101- A011 Pay 4 4 3,130,000 3,130,000 3,160,000
036101- A011-1 Pay of Officers (2) (2) (2,847,000) (2,847,000) (2,865,000)
036101- A011-2 Pay of Other Staff (2) (2) (283,000) (283,000) (295,000)
036101- A012 Allowances 1,510,000 1,511,000 1,538,000
036101- A012-1 Regular Allowances (1,390,000) (1,391,000) (1,428,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000) (120,000) (110,000)
036101- A03 Operating Expenses 634,000 593,000 724,000
036101- A032 Communications 131,000 115,000 96,000
036101- A033 Utilities 6,000 6,000 6,000
036101- A034 Occupancy Costs 270,000 270,000 405,000
036101- A038 Travel & Transportation 37,000 31,000 37,000
036101- A039 General 190,000 171,000 180,000
036101- A09 Physical Assets 56,000 38,000 104,000
036101- A092 Computer Equipment 4,000 2,000 4,000
036101- A096 Purchase of Plant and Machinery 2,000 1,000 50,000
036101- A097 Purchase of Furniture and Fixture 50,000 35,000 50,000
036101- A13 Repairs and Maintenance 90,000 71,000 90,000
036101- A131 Machinery and Equipment 25,000 19,000 25,000
036101- A132 Furniture and Fixture 25,000 19,000 25,000
036101- A137 Computer Equipment 40,000 33,000 40,000Page 197
2,380
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
Total- DEPUTY ATTORNEY GENERAL-IV, 5,420,000 5,343,000 5,616,000
PESHAWAR.
PR0829 ASSISTANT ATTORNEY GENERAL-III, PESHAWAR
036101- A01 Employees Related Expenses 2,816,000 2,817,000 2,925,000
036101- A011 Pay 4 4 1,724,000 1,724,000 1,770,000
036101- A011-1 Pay of Officers (2) (2) (1,464,000) (1,464,000) (1,501,000)
036101- A011-2 Pay of Other Staff (2) (2) (260,000) (260,000) (269,000)
036101- A012 Allowances 1,092,000 1,093,000 1,155,000
036101- A012-1 Regular Allowances (980,000) (981,000) (1,043,000)
036101- A012-2 Other Allowances (Excluding TA) (112,000) (112,000) (112,000)
036101- A03 Operating Expenses 485,000 435,000 615,000
036101- A032 Communications 116,000 94,000 116,000
036101- A033 Utilities 11,000 11,000 10,000
036101- A034 Occupancy Costs 151,000 151,000 282,000
036101- A038 Travel & Transportation 32,000 26,000 42,000
036101- A039 General 175,000 153,000 165,000
036101- A09 Physical Assets 320,000 288,000 4,000
036101- A092 Computer Equipment 90,000 81,000 2,000
036101- A096 Purchase of Plant and Machinery 80,000 72,000 1,000
036101- A097 Purchase of Furniture and Fixture 150,000 135,000 1,000
036101- A13 Repairs and Maintenance 105,000 96,000 85,000
036101- A131 Machinery and Equipment 30,000 27,000 30,000
036101- A132 Furniture and Fixture 50,000 46,000 30,000
036101- A137 Computer Equipment 25,000 23,000 25,000
Total- ASSISTANT ATTORNEY GENERAL-III, 3,726,000 3,636,000 3,629,000
PESHAWAR
PR0830 ASSISTANT ATTORNEY GENERAL-IV, PESHAWAR
036101- A01 Employees Related Expenses 2,945,000 2,946,000 3,151,000
036101- A011 Pay 4 4 1,862,000 1,862,000 1,908,000
036101- A011-1 Pay of Officers (2) (2) (1,556,000) (1,556,000) (1,574,000)
036101- A011-2 Pay of Other Staff (2) (2) (306,000) (306,000) (334,000)
036101- A012 Allowances 1,083,000 1,084,000 1,243,000Page 198
2,381
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
036101- A012-1 Regular Allowances (961,000) (962,000) (1,111,000)
036101- A012-2 Other Allowances (Excluding TA) (122,000) (122,000) (132,000)
036101- A03 Operating Expenses 465,000 422,000 653,000
036101- A032 Communications 116,000 95,000 116,000
036101- A034 Occupancy Costs 151,000 151,000 349,000
036101- A038 Travel & Transportation 32,000 31,000 42,000
036101- A039 General 166,000 145,000 146,000
036101- A09 Physical Assets 320,000 281,000 4,000
036101- A092 Computer Equipment 90,000 75,000 2,000
036101- A096 Purchase of Plant and Machinery 80,000 71,000 1,000
036101- A097 Purchase of Furniture and Fixture 150,000 135,000 1,000
036101- A13 Repairs and Maintenance 105,000 98,000 70,000
036101- A131 Machinery and Equipment 30,000 27,000 30,000
036101- A132 Furniture and Fixture 50,000 46,000 10,000
036101- A137 Computer Equipment 25,000 25,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-IV, 3,835,000 3,747,000 3,878,000
PESHAWAR
PR0831 ASSISTANT ATTORNEY GENERAL-V, PESHAWAR
036101- A01 Employees Related Expenses 2,802,000 2,803,000 2,992,000
036101- A011 Pay 4 4 1,750,000 1,750,000 1,777,000
036101- A011-1 Pay of Officers (2) (2) (1,483,000) (1,483,000) (1,501,000)
036101- A011-2 Pay of Other Staff (2) (2) (267,000) (267,000) (276,000)
036101- A012 Allowances 1,052,000 1,053,000 1,215,000
036101- A012-1 Regular Allowances (940,000) (941,000) (1,053,000)
036101- A012-2 Other Allowances (Excluding TA) (112,000) (112,000) (162,000)
036101- A03 Operating Expenses 475,000 436,000 511,000
036101- A032 Communications 116,000 100,000 96,000
036101- A034 Occupancy Costs 151,000 151,000 227,000
036101- A038 Travel & Transportation 42,000 37,000 42,000
036101- A039 General 166,000 148,000 146,000
036101- A09 Physical Assets 320,000 280,000 4,000
036101- A092 Computer Equipment 90,000 81,000 2,000Page 199
2,382
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
036101- A096 Purchase of Plant and Machinery 80,000 69,000 1,000
036101- A097 Purchase of Furniture and Fixture 150,000 130,000 1,000
036101- A13 Repairs and Maintenance 105,000 94,000 85,000
036101- A131 Machinery and Equipment 30,000 27,000 30,000
036101- A132 Furniture and Fixture 50,000 45,000 30,000
036101- A137 Computer Equipment 25,000 22,000 25,000
Total- ASSISTANT ATTORNEY GENERAL-V, 3,702,000 3,613,000 3,592,000
PESHAWAR
PR0832 ASSISTANT ATTORNEY GENERAL-VI, PESHAWAR
036101- A01 Employees Related Expenses 2,897,000 2,898,000 2,976,000
036101- A011 Pay 4 4 1,825,000 1,825,000 1,835,000
036101- A011-1 Pay of Officers (2) (2) (1,519,000) (1,519,000) (1,519,000)
036101- A011-2 Pay of Other Staff (2) (2) (306,000) (306,000) (316,000)
036101- A012 Allowances 1,072,000 1,073,000 1,141,000
036101- A012-1 Regular Allowances (952,000) (953,000) (1,031,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000) (120,000) (110,000)
036101- A03 Operating Expenses 325,000 301,000 555,000
036101- A032 Communications 116,000 116,000 106,000
036101- A034 Occupancy Costs 1,000 1,000 227,000
036101- A038 Travel & Transportation 32,000 26,000 52,000
036101- A039 General 176,000 158,000 170,000
036101- A09 Physical Assets 320,000 279,000 4,000
036101- A092 Computer Equipment 90,000 79,000 2,000
036101- A096 Purchase of Plant and Machinery 80,000 65,000 1,000
036101- A097 Purchase of Furniture and Fixture 150,000 135,000 1,000
036101- A13 Repairs and Maintenance 70,000 63,000 70,000
036101- A131 Machinery and Equipment 20,000 18,000 20,000
036101- A132 Furniture and Fixture 20,000 18,000 20,000
036101- A137 Computer Equipment 30,000 27,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-VI, 3,612,000 3,541,000 3,605,000
PESHAWAR
PR0923 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN, PESHAWARPage 200
2,383
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
036101- A01 Employees Related Expenses 12,789,000 12,790,000 12,090,000
036101- A011 Pay 8 8 7,979,000 7,979,000 7,022,000
036101- A011-1 Pay of Officers (3) (3) (6,786,000) (6,786,000) (5,834,000)
036101- A011-2 Pay of Other Staff (5) (5) (1,193,000) (1,193,000) (1,188,000)
036101- A012 Allowances 4,810,000 4,811,000 5,068,000
036101- A012-1 Regular Allowances (4,459,000) (4,460,000) (4,718,000)
036101- A012-2 Other Allowances (Excluding TA) (351,000) (351,000) (350,000)
036101- A03 Operating Expenses 1,631,000 1,483,000 1,862,000
036101- A032 Communications 260,000 217,000 260,000
036101- A033 Utilities 166,000 124,000 166,000
036101- A034 Occupancy Costs 475,000 472,000 705,000
036101- A038 Travel & Transportation 382,000 350,000 381,000
036101- A039 General 348,000 320,000 350,000
036101- A04 Employees Retirement Benefits 456,000
036101- A041 Pension 456,000
036101- A06 Transfers 10,000 10,000 1,000
036101- A063 Entertainment & Gifts 10,000 10,000 1,000
036101- A09 Physical Assets 310,000 270,000 4,000
036101- A092 Computer Equipment 110,000 90,000 2,000
036101- A096 Purchase of Plant and Machinery 100,000 90,000 1,000
036101- A097 Purchase of Furniture and Fixture 100,000 90,000 1,000
036101- A13 Repairs and Maintenance 111,000 93,000 160,000
036101- A130 Transport 1,000
036101- A131 Machinery and Equipment 30,000 25,000 40,000
036101- A132 Furniture and Fixture 30,000 25,000 40,000
036101- A137 Computer Equipment 50,000 43,000 80,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 14,851,000 14,646,000 14,573,000
PAKISTAN, PESHAWAR
PR1067 FEDERAL OMBUDSMAN SECRETARIATE-REGIONAL OFFICE FOR PROTECTION AGAINST HARASSMENT
OF WOMEN AT WORKPLACE
036101- A01 Employees Related Expenses 3,576,000 2,855,000 3,099,000
(Charged) 3,576,000 2,855,000 3,099,000