Details of Demands for Grants and Appropriations (Volume-III) Current Expenditure, part 3
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 201
2,384
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 8 8 3,018,000 2,145,000 2,292,000
(Charged) 3,018,000 2,145,000 2,292,000
036101- A011-1 Pay of Officers (3) (3) (2,315,000) (1,526,000) (1,720,000)
(Charged) 2,315,000 1,526,000 1,720,000
036101- A011-2 Pay of Other Staff (5) (5) (703,000) (619,000) (572,000)
(Charged) 703,000 619,000 572,000
036101- A012 Allowances 558,000 710,000 807,000
(Charged) 558,000 710,000 807,000
036101- A012-1 Regular Allowances (544,000) (696,000) (753,000)
(Charged) 544,000 696,000 753,000
036101- A012-2 Other Allowances (Excluding TA) (14,000) (14,000) (54,000)
(Charged) 14,000 14,000 54,000
036101- A03 Operating Expenses 887,000 1,517,000 959,000
(Charged) 887,000 1,517,000 959,000
036101- A032 Communications 77,000 79,000 72,000
(Charged) 77,000 79,000 72,000
036101- A033 Utilities 120,000 120,000 86,000
(Charged) 120,000 120,000 86,000
036101- A034 Occupancy Costs 550,000 1,301,000 695,000
(Charged) 550,000 1,301,000 695,000
036101- A036 Motor Vehicles 1,000 1,000 1,000
(Charged) 1,000 1,000 1,000
036101- A038 Travel & Transportation 5,000 5,000 33,000
(Charged) 5,000 5,000 33,000
036101- A039 General 134,000 11,000 72,000
(Charged) 134,000 11,000 72,000
036101- A04 Employees Retirement Benefits 2,000 2,000 2,000
(Charged) 2,000 2,000 2,000
036101- A041 Pension 2,000 2,000 2,000
(Charged) 2,000 2,000 2,000
036101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
(Charged) 3,000 3,000 3,000Page 202
2,385
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- A052 Grants Domestic 3,000 3,000 3,000
(Charged) 3,000 3,000 3,000
036101- A06 Transfers 10,000 10,000 1,000
(Charged) 10,000 10,000 1,000
036101- A063 Entertainment & Gifts 10,000 10,000 1,000
(Charged) 10,000 10,000 1,000
036101- A09 Physical Assets 15,000 105,000 6,000
(Charged) 15,000 105,000 6,000
036101- A092 Computer Equipment 3,000 3,000 3,000
(Charged) 3,000 3,000 3,000
036101- A095 Purchase of Transport 1,000 1,000 1,000
(Charged) 1,000 1,000 1,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
(Charged) 1,000 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 10,000 100,000 1,000
(Charged) 10,000 100,000 1,000
036101- A13 Repairs and Maintenance 7,000 7,000 30,000
(Charged) 7,000 7,000 30,000
036101- A130 Transport 1,000 1,000 1,000
(Charged) 1,000 1,000 1,000
036101- A131 Machinery and Equipment 1,000 1,000 10,000
(Charged) 1,000 1,000 10,000
036101- A132 Furniture and Fixture 1,000 1,000 10,000
(Charged) 1,000 1,000 10,000
036101- A133 Buildings and Structure 1,000 1,000 1,000
(Charged) 1,000 1,000 1,000
036101- A137 Computer Equipment 3,000 3,000 8,000
(Charged) 3,000 3,000 8,000
Total- FEDERAL OMBUDSMAN 4,500,000 4,499,000 4,100,000
SECRETARIATE-REGIONAL OFFICE
FOR PROTECTION AGAINST
HARASSMENT OF WOMEN ATPage 203
2,386
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
WORKPLACE
SW0070 ASSISTANT ATTORNEY GENERAL, MINGORA
036101- A01 Employees Related Expenses 2,750,000 2,751,000 2,847,000
036101- A011 Pay 4 4 1,704,000 1,704,000 1,722,000
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) (258,000)
036101- A012 Allowances 1,046,000 1,047,000 1,125,000
036101- A012-1 Regular Allowances (986,000) (987,000) (1,055,000)
036101- A012-2 Other Allowances (Excluding TA) (60,000) (60,000) (70,000)
036101- A03 Operating Expenses 579,000 516,000 622,000
036101- A032 Communications 116,000 89,000 140,000
036101- A033 Utilities 152,000 147,000 152,000
036101- A038 Travel & Transportation 101,000 90,000 100,000
036101- A039 General 210,000 190,000 230,000
036101- A09 Physical Assets 102,000 95,000 4,000
036101- A092 Computer Equipment 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 50,000 1,000
036101- A13 Repairs and Maintenance 70,000 54,000 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 24,000 30,000
Total- ASSISTANT ATTORNEY GENERAL, 3,501,000 3,416,000 3,543,000
MINGORA
SW0071 DEPUTY ATTORNEY GENERAL MINGORA
036101- A01 Employees Related Expenses 4,378,000 4,379,000 4,485,000
036101- A011 Pay 4 4 2,911,000 2,911,000 2,934,000
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) (265,000) (265,000) (270,000)
036101- A012 Allowances 1,467,000 1,468,000 1,551,000
036101- A012-1 Regular Allowances (1,397,000) (1,398,000) (1,481,000)
036101- A012-2 Other Allowances (Excluding TA) (70,000) (70,000) (70,000)Page 204
2,387
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- A03 Operating Expenses 579,000 530,000 622,000
036101- A032 Communications 116,000 110,000 140,000
036101- A033 Utilities 152,000 147,000 152,000
036101- A038 Travel & Transportation 101,000 90,000 100,000
036101- A039 General 210,000 183,000 230,000
036101- A09 Physical Assets 152,000 133,000 92,000
036101- A092 Computer Equipment 2,000 90,000
036101- A096 Purchase of Plant and Machinery 50,000 45,000 1,000
036101- A097 Purchase of Furniture and Fixture 100,000 88,000 1,000
036101- A13 Repairs and Maintenance 70,000 57,000 70,000
036101- A131 Machinery and Equipment 20,000 16,000 20,000
036101- A132 Furniture and Fixture 20,000 16,000 20,000
036101- A137 Computer Equipment 30,000 25,000 30,000
Total- DEPUTY ATTORNEY GENERAL 5,179,000 5,099,000 5,269,000
MINGORA
036101 Total- Secretariat/Administration 96,274,000 94,728,000 96,668,000
0361 Total- Administration 96,274,000 94,728,000 96,668,000
036 Total- Administration Of Public Order 96,274,000 94,728,000 96,668,000
03 Total- Public Order And Safety Affairs 250,458,000 245,867,000 266,741,000
Total- ACCOUNTANT GENERAL 297,966,000 292,334,000 305,868,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
(Charged) 4,500,000 4,499,000 4,100,000
(Voted) 293,466,000 287,835,000 301,768,000Page 205
2,388
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, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc) :
KA0237 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-I), KARACHI.
011205- A01 Employees Related Expenses 14,936,000 14,937,000 12,205,000
011205- A011 Pay 18 18 7,461,000 7,461,000 6,274,000
011205- A011-1 Pay of Officers (3) (3) (3,324,000) (3,324,000) (2,235,000)
011205- A011-2 Pay of Other Staff (15) (15) (4,137,000) (4,137,000) (4,039,000)
011205- A012 Allowances 7,475,000 7,476,000 5,931,000
011205- A012-1 Regular Allowances (7,273,000) (7,274,000) (5,729,000)
011205- A012-2 Other Allowances (Excluding TA) (202,000) (202,000) (202,000)
011205- A03 Operating Expenses 7,881,000 7,136,000 7,826,000
011205- A032 Communications 310,000 180,000 330,000
011205- A033 Utilities 3,370,000 2,960,000 2,870,000
011205- A034 Occupancy Costs 3,441,000 3,377,000 3,811,000
011205- A038 Travel & Transportation 366,000 305,000 366,000
011205- A039 General 394,000 314,000 449,000
011205- A04 Employees Retirement Benefits 101,000 101,000 101,000
011205- A041 Pension 101,000 101,000 101,000
011205- A05 Grants, Subsidies and Write off Loans 3,000 3,000 4,000
011205- A052 Grants Domestic 3,000 3,000 4,000
011205- A06 Transfers 20,000 20,000 1,000
011205- A063 Entertainment & Gifts 20,000 20,000 1,000
011205- A09 Physical Assets 351,000 250,000 153,000
011205- A092 Computer Equipment 150,000 50,000 51,000
011205- A095 Purchase of Transport 1,000 1,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000 1,000
011205- A13 Repairs and Maintenance 406,000 388,000 198,000
011205- A130 Transport 1,000 1,000
011205- A131 Machinery and Equipment 70,000 63,000 70,000Page 206
2,389
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, KARACHI
011205- A132 Furniture and Fixture 25,000 25,000 25,000
011205- A133 Buildings and Structure 200,000 200,000 1,000
011205- A137 Computer Equipment 110,000 100,000 101,000
Total- APPELLATE TRIBUNAL INLAND 23,698,000 22,835,000 20,488,000
REVENUE (BENCH-I), KARACHI.
KA0244 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-II), KARACHI.
011205- A01 Employees Related Expenses 20,937,000 20,938,000 20,768,000
011205- A011 Pay 29 29 11,749,000 11,749,000 11,192,000
011205- A011-1 Pay of Officers (7) (7) (6,591,000) (6,591,000) (6,320,000)
011205- A011-2 Pay of Other Staff (22) (22) (5,158,000) (5,158,000) (4,872,000)
011205- A012 Allowances 9,188,000 9,189,000 9,576,000
011205- A012-1 Regular Allowances (8,985,000) (8,986,000) (9,373,000)
011205- A012-2 Other Allowances (Excluding TA) (203,000) (203,000) (203,000)
011205- A03 Operating Expenses 2,228,000 2,050,000 2,662,000
011205- A032 Communications 260,000 170,000 280,000
011205- A033 Utilities 38,000 35,000 43,000
011205- A034 Occupancy Costs 1,159,000 1,153,000 1,533,000
011205- A038 Travel & Transportation 371,000 330,000 371,000
011205- A039 General 400,000 362,000 435,000
011205- A04 Employees Retirement Benefits 151,000 151,000 151,000
011205- A041 Pension 151,000 151,000 151,000
011205- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011205- A052 Grants Domestic 4,000 4,000 4,000
011205- A06 Transfers 25,000 25,000 1,000
011205- A063 Entertainment & Gifts 25,000 25,000 1,000
011205- A09 Physical Assets 400,000 297,000 111,000
011205- A092 Computer Equipment 200,000 100,000 51,000
011205- A096 Purchase of Plant and Machinery 100,000 97,000 50,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000 10,000
011205- A13 Repairs and Maintenance 386,000 366,000 292,000
011205- A130 Transport 1,000 1,000
011205- A131 Machinery and Equipment 100,000 90,000 100,000Page 207
2,390
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, KARACHI
011205- A132 Furniture and Fixture 50,000 50,000 50,000
011205- A133 Buildings and Structure 100,000 100,000 10,000
011205- A137 Computer Equipment 135,000 126,000 131,000
Total- APPELLATE TRIBUNAL INLAND 24,131,000 23,831,000 23,989,000
REVENUE (BENCH-II), KARACHI.
KA0245 APPELATE TRIBUNAL INLAND REVENUE (BENCH-III), KARACHI.
011205- A01 Employees Related Expenses 18,731,000 18,732,000 17,262,000
011205- A011 Pay 25 25 10,280,000 10,280,000 9,544,000
011205- A011-1 Pay of Officers (5) (5) (5,336,000) (5,336,000) (4,751,000)
011205- A011-2 Pay of Other Staff (20) (20) (4,944,000) (4,944,000) (4,793,000)
011205- A012 Allowances 8,451,000 8,452,000 7,718,000
011205- A012-1 Regular Allowances (8,197,000) (8,198,000) (7,415,000)
011205- A012-2 Other Allowances (Excluding TA) (254,000) (254,000) (303,000)
011205- A03 Operating Expenses 1,828,000 1,624,000 2,129,000
011205- A032 Communications 320,000 186,000 340,000
011205- A033 Utilities 72,000 50,000 72,000
011205- A034 Occupancy Costs 824,000 818,000 986,000
011205- A038 Travel & Transportation 301,000 274,000 351,000
011205- A039 General 311,000 296,000 380,000
011205- A04 Employees Retirement Benefits 362,000 362,000 101,000
011205- A041 Pension 362,000 362,000 101,000
011205- A05 Grants, Subsidies and Write off Loans 3,000 3,000 4,000
011205- A052 Grants Domestic 3,000 3,000 4,000
011205- A06 Transfers 15,000 15,000 1,000
011205- A063 Entertainment & Gifts 15,000 15,000 1,000
011205- A09 Physical Assets 320,000 292,000 201,000
011205- A092 Computer Equipment 140,000 120,000 51,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
011205- A097 Purchase of Furniture and Fixture 80,000 72,000 50,000
011205- A13 Repairs and Maintenance 211,000 207,000 211,000
011205- A130 Transport 1,000 1,000 1,000
011205- A131 Machinery and Equipment 70,000 70,000 70,000Page 208
2,391
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, KARACHI
011205- A132 Furniture and Fixture 60,000 60,000 60,000
011205- A137 Computer Equipment 80,000 76,000 80,000
Total- APPELATE TRIBUNAL INLAND 21,470,000 21,235,000 19,909,000
REVENUE (BENCH-III), KARACHI.
KA0252 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-IV), KARACHI
011205- A01 Employees Related Expenses 16,492,000 16,493,000 15,507,000
011205- A011 Pay 28 28 9,999,000 9,999,000 8,717,000
011205- A011-1 Pay of Officers (6) (6) (4,618,000) (4,618,000) (3,943,000)
011205- A011-2 Pay of Other Staff (22) (22) (5,381,000) (5,381,000) (4,774,000)
011205- A012 Allowances 6,493,000 6,494,000 6,790,000
011205- A012-1 Regular Allowances (6,290,000) (6,291,000) (6,488,000)
011205- A012-2 Other Allowances (Excluding TA) (203,000) (203,000) (302,000)
011205- A03 Operating Expenses 1,790,000 1,621,000 2,760,000
011205- A032 Communications 260,000 148,000 230,000
011205- A033 Utilities 24,000 20,000 24,000
011205- A034 Occupancy Costs 749,000 744,000 1,749,000
011205- A038 Travel & Transportation 352,000 349,000 352,000
011205- A039 General 405,000 360,000 405,000
011205- A04 Employees Retirement Benefits 101,000 101,000 101,000
011205- A041 Pension 101,000 101,000 101,000
011205- A05 Grants, Subsidies and Write off Loans 3,000 3,000 4,000
011205- A052 Grants Domestic 3,000 3,000 4,000
011205- A06 Transfers 15,000 15,000 1,000
011205- A063 Entertainment & Gifts 15,000 15,000 1,000
011205- A09 Physical Assets 230,000 185,000 151,000
011205- A092 Computer Equipment 130,000 90,000 51,000
011205- A096 Purchase of Plant and Machinery 50,000 50,000 50,000
011205- A097 Purchase of Furniture and Fixture 50,000 45,000 50,000
011205- A13 Repairs and Maintenance 181,000 175,000 181,000
011205- A130 Transport 1,000 1,000
011205- A131 Machinery and Equipment 50,000 50,000 50,000
011205- A132 Furniture and Fixture 30,000 30,000 30,000Page 209
2,392
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, KARACHI
011205- A137 Computer Equipment 100,000 95,000 100,000
Total- APPELLATE TRIBUNAL INLAND 18,812,000 18,593,000 18,705,000
REVENUE (BENCH-IV), KARACHI
KA0253 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-V), KARACHI.
011205- A01 Employees Related Expenses 21,105,000 21,106,000 17,274,000
011205- A011 Pay 29 29 12,002,000 12,002,000 9,291,000
011205- A011-1 Pay of Officers (7) (7) (6,917,000) (6,917,000) (4,761,000)
011205- A011-2 Pay of Other Staff (22) (22) (5,085,000) (5,085,000) (4,530,000)
011205- A012 Allowances 9,103,000 9,104,000 7,983,000
011205- A012-1 Regular Allowances (8,901,000) (8,902,000) (7,731,000)
011205- A012-2 Other Allowances (Excluding TA) (202,000) (202,000) (252,000)
011205- A03 Operating Expenses 2,515,000 2,298,000 2,613,000
011205- A032 Communications 310,000 160,000 240,000
011205- A033 Utilities 27,000 25,000 27,000
011205- A034 Occupancy Costs 1,637,000 1,631,000 1,715,000
011205- A038 Travel & Transportation 246,000 222,000 296,000
011205- A039 General 295,000 260,000 335,000
011205- A04 Employees Retirement Benefits 2,117,000 2,117,000 101,000
011205- A041 Pension 2,117,000 2,117,000 101,000
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 25,000 25,000 1,000
011205- A063 Entertainment & Gifts 25,000 25,000 1,000
011205- A09 Physical Assets 310,000 228,000 210,000
011205- A092 Computer Equipment 160,000 80,000 60,000
011205- A096 Purchase of Plant and Machinery 100,000 98,000 100,000
011205- A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
011205- A13 Repairs and Maintenance 261,000 251,000 261,000
011205- A130 Transport 1,000 1,000
011205- A131 Machinery and Equipment 50,000 45,000 50,000
011205- A132 Furniture and Fixture 50,000 50,000 50,000
011205- A133 Buildings and Structure 100,000 100,000 100,000Page 210
2,393
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, KARACHI
011205- A137 Computer Equipment 60,000 56,000 60,000
Total- APPELLATE TRIBUNAL INLAND 26,336,000 26,028,000 20,464,000
REVENUE (BENCH-V), KARACHI.
KA0254 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-VI), KARACHI.
011205- A01 Employees Related Expenses 21,287,000 21,288,000 18,689,000
011205- A011 Pay 29 29 12,123,000 12,123,000 10,841,000
011205- A011-1 Pay of Officers (7) (7) (6,804,000) (6,804,000) (6,073,000)
011205- A011-2 Pay of Other Staff (22) (22) (5,319,000) (5,319,000) (4,768,000)
011205- A012 Allowances 9,164,000 9,165,000 7,848,000
011205- A012-1 Regular Allowances (9,001,000) (9,002,000) (7,645,000)
011205- A012-2 Other Allowances (Excluding TA) (163,000) (163,000) (203,000)
011205- A03 Operating Expenses 1,924,000 1,730,000 2,578,000
011205- A032 Communications 306,000 202,000 231,000
011205- A033 Utilities 23,000 20,000 23,000
011205- A034 Occupancy Costs 1,013,000 1,007,000 1,692,000
011205- A038 Travel & Transportation 261,000 230,000 261,000
011205- A039 General 321,000 271,000 371,000
011205- A04 Employees Retirement Benefits 101,000 101,000 101,000
011205- A041 Pension 101,000 101,000 101,000
011205- A05 Grants, Subsidies and Write off Loans 3,000 3,000 4,000
011205- A052 Grants Domestic 3,000 3,000 4,000
011205- A06 Transfers 20,000 20,000 1,000
011205- A063 Entertainment & Gifts 20,000 20,000 1,000
011205- A09 Physical Assets 241,000 216,000 151,000
011205- A092 Computer Equipment 61,000 54,000 51,000
011205- A096 Purchase of Plant and Machinery 100,000 90,000 50,000
011205- A097 Purchase of Furniture and Fixture 80,000 72,000 50,000
011205- A13 Repairs and Maintenance 241,000 219,000 241,000
011205- A130 Transport 1,000 1,000
011205- A131 Machinery and Equipment 80,000 72,000 80,000
011205- A132 Furniture and Fixture 60,000 54,000 60,000
011205- A137 Computer Equipment 100,000 93,000 100,000Page 211
2,394
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, KARACHI
Total- APPELLATE TRIBUNAL INLAND 23,817,000 23,577,000 21,765,000
REVENUE (BENCH-VI), KARACHI.
KA0255 CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL (B_I) KARACHI.
011205- A01 Employees Related Expenses 18,529,000 18,530,000 15,275,000
011205- A011 Pay 23 23 10,916,000 10,916,000 8,086,000
011205- A011-1 Pay of Officers (7) (7) (6,653,000) (6,653,000) (4,279,000)
011205- A011-2 Pay of Other Staff (16) (16) (4,263,000) (4,263,000) (3,807,000)
011205- A012 Allowances 7,613,000 7,614,000 7,189,000
011205- A012-1 Regular Allowances (7,461,000) (7,462,000) (7,037,000)
011205- A012-2 Other Allowances (Excluding TA) (152,000) (152,000) (152,000)
011205- A03 Operating Expenses 9,318,000 8,386,000 7,624,000
011205- A032 Communications 372,000 190,000 272,000
011205- A033 Utilities 712,000 670,000 712,000
011205- A034 Occupancy Costs 6,793,000 6,504,000 5,639,000
011205- A038 Travel & Transportation 1,100,000 718,000 660,000
011205- A039 General 341,000 304,000 341,000
011205- A04 Employees Retirement Benefits 650,000 650,000 2,000
011205- A041 Pension 650,000 650,000 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 556,000 501,000 5,000
011205- A092 Computer Equipment 105,000 105,000 2,000
011205- A095 Purchase of Transport 1,000 1,000
011205- A096 Purchase of Plant and Machinery 150,000 126,000 1,000
011205- A097 Purchase of Furniture and Fixture 300,000 270,000 1,000
011205- A13 Repairs and Maintenance 146,000 131,000 146,000
011205- A130 Transport 50,000 39,000 50,000
011205- A131 Machinery and Equipment 20,000 18,000 20,000
011205- A132 Furniture and Fixture 50,000 50,000 50,000
011205- A133 Buildings and Structure 1,000 1,000Page 212
2,395
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, KARACHI
011205- A137 Computer Equipment 25,000 24,000 25,000
Total- CUSTOMS EXCISE AND SALES TAX 29,212,000 28,211,000 23,057,000
APPELLATE TRIBUNAL (B_I) KARACHI.
KA0271 CUSTOMS, EXCISE & SALES TAX APPELLATE TRIBUNAL (BENCH - II), KARACHI.
011205- A01 Employees Related Expenses 14,764,000 14,765,000 12,924,000
011205- A011 Pay 23 23 7,566,000 7,566,000 6,488,000
011205- A011-1 Pay of Officers (7) (7) (3,984,000) (3,984,000) (3,399,000)
011205- A011-2 Pay of Other Staff (16) (16) (3,582,000) (3,582,000) (3,089,000)
011205- A012 Allowances 7,198,000 7,199,000 6,436,000
011205- A012-1 Regular Allowances (7,046,000) (7,047,000) (6,234,000)
011205- A012-2 Other Allowances (Excluding TA) (152,000) (152,000) (202,000)
011205- A03 Operating Expenses 2,424,000 2,196,000 2,222,000
011205- A032 Communications 332,000 283,000 282,000
011205- A033 Utilities 5,000 4,000 5,000
011205- A034 Occupancy Costs 459,000 459,000 847,000
011205- A038 Travel & Transportation 1,130,000 1,010,000 690,000
011205- A039 General 498,000 440,000 398,000
011205- A04 Employees Retirement Benefits 102,000 102,000 51,000
011205- A041 Pension 102,000 102,000 51,000
011205- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011205- A052 Grants Domestic 4,000 4,000 4,000
011205- A06 Transfers 1,000 1,000 1,000
011205- A063 Entertainment & Gifts 1,000 1,000 1,000
011205- A09 Physical Assets 501,000 431,000 5,000
011205- A092 Computer Equipment 200,000 160,000 2,000
011205- A095 Purchase of Transport 1,000 1,000 1,000
011205- A096 Purchase of Plant and Machinery 200,000 170,000 1,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000 1,000
011205- A13 Repairs and Maintenance 182,000 169,000 182,000
011205- A130 Transport 50,000 40,000 50,000
011205- A131 Machinery and Equipment 50,000 50,000 50,000
011205- A132 Furniture and Fixture 50,000 50,000 50,000Page 213
2,396
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, KARACHI
011205- A133 Buildings and Structure 1,000 1,000 1,000
011205- A137 Computer Equipment 31,000 28,000 31,000
Total- CUSTOMS, EXCISE & SALES TAX 17,978,000 17,668,000 15,389,000
APPELLATE TRIBUNAL (BENCH - II),
KARACHI.
KA0272 CUSTOMS, EXCISE & SALES TAX APPELLATE TRIBUNAL (BENCH - III), KARACHI.
011205- A01 Employees Related Expenses 18,864,000 18,865,000 14,657,000
011205- A011 Pay 23 23 10,465,000 10,465,000 8,063,000
011205- A011-1 Pay of Officers (7) (7) (7,252,000) (7,252,000) (5,400,000)
011205- A011-2 Pay of Other Staff (16) (16) (3,213,000) (3,213,000) (2,663,000)
011205- A012 Allowances 8,399,000 8,400,000 6,594,000
011205- A012-1 Regular Allowances (8,078,000) (8,079,000) (6,172,000)
011205- A012-2 Other Allowances (Excluding TA) (321,000) (321,000) (422,000)
011205- A03 Operating Expenses 9,371,000 8,434,000 6,695,000
011205- A032 Communications 280,000 244,000 280,000
011205- A033 Utilities 676,000 584,000 476,000
011205- A034 Occupancy Costs 6,914,000 6,297,000 5,127,000
011205- A038 Travel & Transportation 1,001,000 861,000 402,000
011205- A039 General 500,000 448,000 410,000
011205- A04 Employees Retirement Benefits 1,940,000 1,940,000 101,000
011205- A041 Pension 1,940,000 1,940,000 101,000
011205- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011205- A052 Grants Domestic 4,000 4,000 4,000
011205- A06 Transfers 10,000 10,000 1,000
011205- A063 Entertainment & Gifts 10,000 10,000 1,000
011205- A09 Physical Assets 561,000 505,000 5,000
011205- A092 Computer Equipment 110,000 99,000 2,000
011205- A095 Purchase of Transport 1,000 1,000 1,000
011205- A096 Purchase of Plant and Machinery 150,000 135,000 1,000
011205- A097 Purchase of Furniture and Fixture 300,000 270,000 1,000
011205- A13 Repairs and Maintenance 230,000 207,000 191,000
011205- A130 Transport 100,000 80,000 1,000Page 214
2,397
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, KARACHI
011205- A131 Machinery and Equipment 50,000 50,000 80,000
011205- A132 Furniture and Fixture 50,000 50,000 80,000
011205- A137 Computer Equipment 30,000 27,000 30,000
Total- CUSTOMS, EXCISE & SALES TAX 30,980,000 29,965,000 21,654,000
APPELLATE TRIBUNAL (BENCH - III),
KARACHI.
KA0390 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-VII), KARACHI.
011205- A01 Employees Related Expenses 18,606,000 18,607,000 15,711,000
011205- A011 Pay 24 24 10,083,000 10,083,000 8,448,000
011205- A011-1 Pay of Officers (5) (5) (5,048,000) (5,048,000) (4,195,000)
011205- A011-2 Pay of Other Staff (19) (19) (5,035,000) (5,035,000) (4,253,000)
011205- A012 Allowances 8,523,000 8,524,000 7,263,000
011205- A012-1 Regular Allowances (8,291,000) (8,292,000) (7,031,000)
011205- A012-2 Other Allowances (Excluding TA) (232,000) (232,000) (232,000)
011205- A03 Operating Expenses 1,521,000 1,367,000 1,972,000
011205- A032 Communications 350,000 247,000 230,000
011205- A033 Utilities 33,000 29,000 33,000
011205- A034 Occupancy Costs 455,000 450,000 1,026,000
011205- A038 Travel & Transportation 347,000 346,000 347,000
011205- A039 General 336,000 295,000 336,000
011205- A04 Employees Retirement Benefits 378,000 378,000 101,000
011205- A041 Pension 378,000 378,000 101,000
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 20,000 20,000 1,000
011205- A063 Entertainment & Gifts 20,000 20,000 1,000
011205- A09 Physical Assets 330,000 290,000 330,000
011205- A092 Computer Equipment 150,000 110,000 150,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
011205- A097 Purchase of Furniture and Fixture 80,000 80,000 80,000
011205- A13 Repairs and Maintenance 261,000 244,000 203,000
011205- A130 Transport 1,000 1,000Page 215
2,398
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, KARACHI
011205- A131 Machinery and Equipment 80,000 72,000 80,000
011205- A132 Furniture and Fixture 50,000 50,000 50,000
011205- A133 Buildings and Structure 50,000 50,000 1,000
011205- A137 Computer Equipment 80,000 72,000 71,000
Total- APPELLATE TRIBUNAL INLAND 21,119,000 20,909,000 18,322,000
REVENUE (BENCH-VII), KARACHI.
011205 Total- Tax Management (Customs, 237,553,000 232,852,000 203,742,000
Income Tax, Excise etc)
0112 Total- Financial and Fiscal Affairs 237,553,000 232,852,000 203,742,000
011 Total- Executive & Legislative 237,553,000 232,852,000 203,742,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 237,553,000 232,852,000 203,742,000
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
HD0050 BANKING COURT-I HYDERABAD
031101- A01 Employees Related Expenses 11,406,000 11,407,000 13,007,000
031101- A011 Pay 18 18 6,994,000 6,994,000 6,912,000
031101- A011-1 Pay of Officers (3) (3) (2,968,000) (2,968,000) (2,775,000)
031101- A011-2 Pay of Other Staff (15) (15) (4,026,000) (4,026,000) (4,137,000)
031101- A012 Allowances 4,412,000 4,413,000 6,095,000
031101- A012-1 Regular Allowances (4,281,000) (4,282,000) (5,894,000)
031101- A012-2 Other Allowances (Excluding TA) (131,000) (131,000) (201,000)
031101- A03 Operating Expenses 1,102,000 991,000 1,183,000
031101- A032 Communications 202,000 149,000 202,000
031101- A033 Utilities 232,000 229,000 232,000
031101- A034 Occupancy Costs 1,000 1,000 7,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 416,000 385,000 466,000
031101- A039 General 250,000 226,000 275,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000Page 216
2,399
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, KARACHI
031101- A041 Pension 1,000 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 50,000 50,000 5,000
031101- A052 Grants Domestic 50,000 50,000 5,000
031101- A06 Transfers 5,000 5,000 1,000
031101- A063 Entertainment & Gifts 5,000 5,000 1,000
031101- A09 Physical Assets 321,000 289,000 321,000
031101- A092 Computer Equipment 120,000 108,000 120,000
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 205,000 185,000 235,000
031101- A130 Transport 100,000 90,000 100,000
031101- A131 Machinery and Equipment 50,000 45,000 50,000
031101- A132 Furniture and Fixture 20,000 18,000 50,000
031101- A137 Computer Equipment 35,000 32,000 35,000
Total- BANKING COURT-I HYDERABAD 13,090,000 12,928,000 14,753,000
HD0052 BANKING COUTR-II HYDERABAD
031101- A01 Employees Related Expenses 10,201,000 10,202,000 11,999,000
031101- A011 Pay 17 17 6,080,000 6,080,000 6,085,000
031101- A011-1 Pay of Officers (2) (2) (2,117,000) (2,117,000) (2,117,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,963,000) (3,963,000) (3,968,000)
031101- A012 Allowances 4,121,000 4,122,000 5,914,000
031101- A012-1 Regular Allowances (3,948,000) (3,949,000) (5,620,000)
031101- A012-2 Other Allowances (Excluding TA) (173,000) (173,000) (294,000)
031101- A03 Operating Expenses 1,216,000 1,116,000 1,236,000
031101- A032 Communications 216,000 179,000 226,000
031101- A033 Utilities 218,000 216,000 218,000
031101- A034 Occupancy Costs 1,000 1,000 1,000
031101- A038 Travel & Transportation 420,000 419,000 465,000
031101- A039 General 361,000 301,000 326,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000Page 217
2,400
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, KARACHI
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000 5,000
031101- A052 Grants Domestic 4,000 4,000 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 401,000 351,000 301,000
031101- A092 Computer Equipment 201,000 171,000 101,000
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 231,000 196,000 231,000
031101- A130 Transport 100,000 90,000 100,000
031101- A131 Machinery and Equipment 50,000 40,000 50,000
031101- A132 Furniture and Fixture 50,000 45,000 50,000
031101- A137 Computer Equipment 31,000 21,000 31,000
Total- BANKING COUTR-II HYDERABAD 12,065,000 11,881,000 13,775,000
HD0054 SPECIAL JUDGE (CENTRAL) HYDERABAD
031101- A01 Employees Related Expenses 7,469,000 7,470,000 9,175,000
031101- A011 Pay 9 9 4,071,000 4,071,000 4,403,000
031101- A011-1 Pay of Officers (2) (2) (2,410,000) (2,410,000) (2,549,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,661,000) (1,661,000) (1,854,000)
031101- A012 Allowances 3,398,000 3,399,000 4,772,000
031101- A012-1 Regular Allowances (3,105,000) (3,106,000) (4,402,000)
031101- A012-2 Other Allowances (Excluding TA) (293,000) (293,000) (370,000)
031101- A03 Operating Expenses 2,242,000 2,017,000 2,482,000
031101- A032 Communications 215,000 193,000 215,000
031101- A033 Utilities 231,000 208,000 231,000
031101- A034 Occupancy Costs 10,000 9,000 10,000
031101- A038 Travel & Transportation 1,300,000 1,170,000 1,540,000
031101- A039 General 486,000 437,000 486,000
031101- A04 Employees Retirement Benefits 150,000 150,000 1,000
031101- A041 Pension 150,000 150,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 4,000
031101- A052 Grants Domestic 4,000Page 218
2,401
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, KARACHI
031101- A06 Transfers 5,000 5,000 1,000
031101- A063 Entertainment & Gifts 5,000 5,000 1,000
031101- A09 Physical Assets 1,720,000 1,548,000 521,000
031101- A092 Computer Equipment 120,000 108,000 120,000
031101- A095 Purchase of Transport 1,200,000 1,080,000 1,000
031101- A096 Purchase of Plant and Machinery 200,000 180,000 200,000
031101- A097 Purchase of Furniture and Fixture 200,000 180,000 200,000
031101- A13 Repairs and Maintenance 245,000 221,000 345,000
031101- A130 Transport 100,000 90,000 150,000
031101- A131 Machinery and Equipment 60,000 54,000 80,000
031101- A132 Furniture and Fixture 50,000 45,000 70,000
031101- A137 Computer Equipment 35,000 32,000 45,000
Total- SPECIAL JUDGE (CENTRAL) 11,831,000 11,411,000 12,529,000
HYDERABAD
HD0056 ACCOUNTABILITY COURT HYDERABAD
031101- A01 Employees Related Expenses 9,624,000 9,625,000 10,745,000
031101- A011 Pay 12 12 4,830,000 4,830,000 5,013,000
031101- A011-1 Pay of Officers (3) (3) (2,550,000) (2,550,000) (2,653,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,280,000) (2,280,000) (2,360,000)
031101- A012 Allowances 4,794,000 4,795,000 5,732,000
031101- A012-1 Regular Allowances (4,644,000) (4,645,000) (5,382,000)
031101- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (350,000)
031101- A03 Operating Expenses 1,875,000 1,687,000 1,988,000
031101- A032 Communications 250,000 195,000 250,000
031101- A033 Utilities 540,000 486,000 540,000
031101- A034 Occupancy Costs 5,000 4,000 8,000
031101- A038 Travel & Transportation 670,000 633,000 720,000
031101- A039 General 410,000 369,000 470,000
031101- A04 Employees Retirement Benefits 1,000
031101- A041 Pension 1,000
031101- A05 Grants, Subsidies and Write off Loans 4,000
031101- A052 Grants Domestic 4,000Page 219
2,402
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, KARACHI
031101- A06 Transfers 10,000 10,000 1,000
031101- A063 Entertainment & Gifts 10,000 10,000 1,000
031101- A09 Physical Assets 650,000 585,000 700,000
031101- A092 Computer Equipment 300,000 270,000 300,000
031101- A096 Purchase of Plant and Machinery 250,000 225,000 250,000
031101- A097 Purchase of Furniture and Fixture 100,000 90,000 150,000
031101- A13 Repairs and Maintenance 430,000 387,000 530,000
031101- A130 Transport 150,000 135,000 150,000
031101- A131 Machinery and Equipment 100,000 90,000 150,000
031101- A132 Furniture and Fixture 100,000 90,000 150,000
031101- A137 Computer Equipment 80,000 72,000 80,000
Total- ACCOUNTABILITY COURT HYDERABAD 12,589,000 12,294,000 13,969,000
KA0239 SPECIAL JUDGE (CENTRAL-I), KARACHI.
031101- A01 Employees Related Expenses 6,718,000 6,719,000 8,352,000
031101- A011 Pay 8 8 3,789,000 3,789,000 4,047,000
031101- A011-1 Pay of Officers (2) (2) (2,246,000) (2,246,000) (2,404,000)
031101- A011-2 Pay of Other Staff (6) (6) (1,543,000) (1,543,000) (1,643,000)
031101- A012 Allowances 2,929,000 2,930,000 4,305,000
031101- A012-1 Regular Allowances (2,719,000) (2,720,000) (4,095,000)
031101- A012-2 Other Allowances (Excluding TA) (210,000) (210,000) (210,000)
031101- A03 Operating Expenses 1,666,000 1,499,000 4,150,000
031101- A032 Communications 109,000 98,000 109,000
031101- A033 Utilities 10,000 9,000 298,000
031101- A034 Occupancy Costs 754,000 678,000 3,040,000
031101- A038 Travel & Transportation 501,000 451,000 501,000
031101- A039 General 292,000 263,000 202,000
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 1,000Page 220
2,403
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, KARACHI
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 70,000 63,000 70,000
031101- A092 Computer Equipment 2,000 2,000 2,000
031101- A096 Purchase of Plant and Machinery 50,000 45,000 50,000
031101- A097 Purchase of Furniture and Fixture 18,000 16,000 18,000
031101- A13 Repairs and Maintenance 230,000 207,000 202,000
031101- A130 Transport 100,000 90,000 100,000
031101- A131 Machinery and Equipment 50,000 45,000 50,000
031101- A132 Furniture and Fixture 25,000 22,000 25,000
031101- A137 Computer Equipment 55,000 50,000 27,000
Total- SPECIAL JUDGE (CENTRAL-I), 8,690,000 8,494,000 12,781,000
KARACHI.
KA0240 SPECIAL JUDGE (CUSTOMS,TAXATION AND ANTI SMUGGLING KARACHI.
031101- A01 Employees Related Expenses 8,535,000 8,536,000 9,787,000
031101- A011 Pay 13 13 5,068,000 5,068,000 5,132,000
031101- A011-1 Pay of Officers (2) (2) (2,221,000) (2,221,000) (2,240,000)
031101- A011-2 Pay of Other Staff (11) (11) (2,847,000) (2,847,000) (2,892,000)
031101- A012 Allowances 3,467,000 3,468,000 4,655,000
031101- A012-1 Regular Allowances (3,196,000) (3,197,000) (4,335,000)
031101- A012-2 Other Allowances (Excluding TA) (271,000) (271,000) (320,000)
031101- A03 Operating Expenses 2,442,000 2,198,000 2,638,000
031101- A032 Communications 120,000 65,000 120,000
031101- A033 Utilities 890,000 710,000 832,000
031101- A034 Occupancy Costs 545,000 545,000 815,000
031101- A038 Travel & Transportation 536,000 528,000 550,000
031101- A039 General 351,000 350,000 321,000
031101- A04 Employees Retirement Benefits 1,000 1,000 252,000
031101- A041 Pension 1,000 1,000 252,000
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 1,000Page 221
2,404
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, KARACHI
031101- A09 Physical Assets 240,000 216,000 260,000
031101- A092 Computer Equipment 80,000 60,000 100,000
031101- A096 Purchase of Plant and Machinery 80,000 78,000 80,000
031101- A097 Purchase of Furniture and Fixture 80,000 78,000 80,000
031101- A13 Repairs and Maintenance 350,000 315,000 895,000
031101- A130 Transport 100,000 100,000 125,000
031101- A131 Machinery and Equipment 80,000 80,000 80,000
031101- A132 Furniture and Fixture 80,000 80,000 80,000
031101- A133 Buildings and Structure 500,000
031101- A137 Computer Equipment 90,000 55,000 110,000
Total- SPECIAL JUDGE (CUSTOMS,TAXATION 11,569,000 11,267,000 13,837,000
AND ANTI SMUGGLING KARACHI.
KA0241 DRUG COURT KARACHI
031101- A01 Employees Related Expenses 7,628,000 7,629,000 7,019,000
031101- A011 Pay 9 9 4,703,000 4,703,000 3,277,000
031101- A011-1 Pay of Officers (2) (2) (2,540,000) (2,540,000) (1,356,000)
031101- A011-2 Pay of Other Staff (7) (7) (2,163,000) (2,163,000) (1,921,000)
031101- A012 Allowances 2,925,000 2,926,000 3,742,000
031101- A012-1 Regular Allowances (2,845,000) (2,846,000) (3,662,000)
031101- A012-2 Other Allowances (Excluding TA) (80,000) (80,000) (80,000)
031101- A03 Operating Expenses 1,702,000 1,532,000 1,377,000
031101- A032 Communications 156,000 140,000 166,000
031101- A033 Utilities 15,000 14,000 13,000
031101- A034 Occupancy Costs 479,000 431,000 229,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 424,000 382,000 391,000
031101- A039 General 627,000 564,000 577,000
031101- A04 Employees Retirement Benefits 397,000 397,000 2,000
031101- A041 Pension 397,000 397,000 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 1,000Page 222
2,405
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, KARACHI
031101- A063 Entertainment & Gifts 10,000 10,000 1,000
031101- A09 Physical Assets 251,000 226,000 103,000
031101- A092 Computer Equipment 150,000 135,000 2,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 50,000 45,000 50,000
031101- A097 Purchase of Furniture and Fixture 50,000 45,000 50,000
031101- A13 Repairs and Maintenance 205,000 184,000 205,000
031101- A130 Transport 100,000 90,000 100,000
031101- A131 Machinery and Equipment 5,000 5,000 5,000
031101- A132 Furniture and Fixture 50,000 45,000 50,000
031101- A137 Computer Equipment 50,000 44,000 50,000
Total- DRUG COURT KARACHI 10,196,000 9,981,000 8,711,000
KA0242 SPECIAL COURT(COMMERCIAL) KARACHI
031101- A01 Employees Related Expenses 7,310,000 7,311,000 6,665,000
031101- A011 Pay 6 6 3,515,000 3,515,000 2,346,000
031101- A011-1 Pay of Officers (3) (3) (2,530,000) (2,530,000) (1,331,000)
031101- A011-2 Pay of Other Staff (3) (3) (985,000) (985,000) (1,015,000)
031101- A012 Allowances 3,795,000 3,796,000 4,319,000
031101- A012-1 Regular Allowances (3,585,000) (3,586,000) (4,109,000)
031101- A012-2 Other Allowances (Excluding TA) (210,000) (210,000) (210,000)
031101- A03 Operating Expenses 7,814,000 7,032,000 4,814,000
031101- A032 Communications 230,000 207,000 230,000
031101- A033 Utilities 132,000 118,000 132,000
031101- A034 Occupancy Costs 6,202,000 5,582,000 3,202,000
031101- A038 Travel & Transportation 520,000 468,000 520,000
031101- A039 General 730,000 657,000 730,000
031101- A04 Employees Retirement Benefits 1,000 1,000 460,000
031101- A041 Pension 1,000 1,000 460,000
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 1,000Page 223
2,406
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, KARACHI
031101- A09 Physical Assets 202,000 182,000 202,000
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 100,000 90,000 100,000
031101- A097 Purchase of Furniture and Fixture 50,000 45,000 50,000
031101- A13 Repairs and Maintenance 201,000 181,000 201,000
031101- A130 Transport 100,000 90,000 100,000
031101- A131 Machinery and Equipment 50,000 45,000 50,000
031101- A132 Furniture and Fixture 20,000 18,000 20,000
031101- A137 Computer Equipment 31,000 28,000 31,000
Total- SPECIAL COURT(COMMERCIAL) 15,532,000 14,711,000 12,347,000
KARACHI
KA0243 SPECIAL COURT (OFFENCES IN BANKS) KARACHI
031101- A01 Employees Related Expenses 10,582,000 10,583,000 11,774,000
031101- A011 Pay 15 15 6,126,000 6,126,000 5,543,000
031101- A011-1 Pay of Officers (4) (4) (3,016,000) (3,016,000) (2,815,000)
031101- A011-2 Pay of Other Staff (11) (11) (3,110,000) (3,110,000) (2,728,000)
031101- A012 Allowances 4,456,000 4,457,000 6,231,000
031101- A012-1 Regular Allowances (3,834,000) (3,835,000) (5,579,000)
031101- A012-2 Other Allowances (Excluding TA) (622,000) (622,000) (652,000)
031101- A03 Operating Expenses 3,211,000 2,890,000 3,337,000
031101- A032 Communications 320,000 238,000 320,000
031101- A033 Utilities 931,000 841,000 951,000
031101- A034 Occupancy Costs 480,000 479,000 536,000
031101- A038 Travel & Transportation 620,000 558,000 670,000
031101- A039 General 860,000 774,000 860,000
031101- A04 Employees Retirement Benefits 481,000 481,000 11,000
031101- A041 Pension 481,000 481,000 11,000
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 1,000Page 224
2,407
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, KARACHI
031101- A09 Physical Assets 725,000 652,000 252,000
031101- A092 Computer Equipment 125,000 112,000 51,000
031101- A095 Purchase of Transport 1,000
031101- A096 Purchase of Plant and Machinery 300,000 270,000 100,000
031101- A097 Purchase of Furniture and Fixture 300,000 270,000 100,000
031101- A13 Repairs and Maintenance 470,000 423,000 470,000
031101- A130 Transport 150,000 135,000 150,000
031101- A131 Machinery and Equipment 150,000 135,000 150,000
031101- A132 Furniture and Fixture 100,000 90,000 100,000
031101- A137 Computer Equipment 70,000 63,000 70,000
Total- SPECIAL COURT (OFFENCES IN 15,473,000 15,033,000 15,849,000
BANKS) KARACHI
KA0246 SPECIAL JUDGE (CENTRAL-II) KARACHI.
031101- A01 Employees Related Expenses 7,293,000 7,294,000 7,213,000
031101- A011 Pay 9 9 4,215,000 4,215,000 3,640,000
031101- A011-1 Pay of Officers (2) (2) (2,458,000) (2,458,000) (1,837,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,757,000) (1,757,000) (1,803,000)
031101- A012 Allowances 3,078,000 3,079,000 3,573,000
031101- A012-1 Regular Allowances (2,808,000) (2,809,000) (3,393,000)
031101- A012-2 Other Allowances (Excluding TA) (270,000) (270,000) (180,000)
031101- A03 Operating Expenses 1,404,000 1,263,000 4,133,000
031101- A032 Communications 109,000 98,000 89,000
031101- A033 Utilities 10,000 9,000 298,000
031101- A034 Occupancy Costs 486,000 437,000 3,099,000
031101- A038 Travel & Transportation 452,000 407,000 451,000
031101- A039 General 347,000 312,000 196,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 4,000
031101- A052 Grants Domestic 3,000 3,000 4,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000Page 225
2,408
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, KARACHI
031101- A09 Physical Assets 70,000 63,000 70,000
031101- A092 Computer Equipment 2,000 2,000 2,000
031101- A096 Purchase of Plant and Machinery 50,000 45,000 50,000
031101- A097 Purchase of Furniture and Fixture 18,000 16,000 18,000
031101- A13 Repairs and Maintenance 285,000 257,000 202,000
031101- A130 Transport 100,000 90,000 100,000
031101- A131 Machinery and Equipment 100,000 90,000 50,000
031101- A132 Furniture and Fixture 30,000 27,000 25,000
031101- A137 Computer Equipment 55,000 50,000 27,000
Total- SPECIAL JUDGE (CENTRAL-II) 9,057,000 8,882,000 11,624,000
KARACHI.
KA0248 FOREIGN EXCHANGE REGULATION APPELLATE BOARD KARACHI
031101- A01 Employees Related Expenses 1,017,000 1,018,000 1,211,000
031101- A011 Pay 3 3 723,000 723,000 801,000
031101- A011-1 Pay of Officers (144,000) (144,000) (144,000)
031101- A011-2 Pay of Other Staff (3) (3) (579,000) (579,000) (657,000)
031101- A012 Allowances 294,000 295,000 410,000
031101- A012-1 Regular Allowances (290,000) (291,000) (406,000)
031101- A012-2 Other Allowances (Excluding TA) (4,000) (4,000) (4,000)
031101- A03 Operating Expenses 154,000 138,000 35,000
031101- A032 Communications 3,000 3,000 3,000
031101- A034 Occupancy Costs 120,000 108,000 1,000
031101- A038 Travel & Transportation 11,000 10,000 11,000
031101- A039 General 20,000 17,000 20,000
031101- A09 Physical Assets 10,000 9,000 10,000
031101- A097 Purchase of Furniture and Fixture 10,000 9,000 10,000
031101- A13 Repairs and Maintenance 3,000 3,000 3,000
031101- A131 Machinery and Equipment 3,000 3,000 3,000
Total- FOREIGN EXCHANGE REGULATION 1,184,000 1,168,000 1,259,000
APPELLATE BOARD KARACHI
KA0258 BANKING COURT-I KARACHI
031101- A01 Employees Related Expenses 11,339,000 11,340,000 13,074,000Page 226
2,409
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, KARACHI
031101- A011 Pay 18 18 7,088,000 7,088,000 6,951,000
031101- A011-1 Pay of Officers (3) (3) (2,991,000) (2,991,000) (2,759,000)
031101- A011-2 Pay of Other Staff (15) (15) (4,097,000) (4,097,000) (4,192,000)
031101- A012 Allowances 4,251,000 4,252,000 6,123,000
031101- A012-1 Regular Allowances (4,160,000) (4,161,000) (6,032,000)
031101- A012-2 Other Allowances (Excluding TA) (91,000) (91,000) (91,000)
031101- A03 Operating Expenses 2,374,000 2,136,000 2,242,000
031101- A032 Communications 220,000 165,000 220,000
031101- A033 Utilities 503,000 421,000 503,000
031101- A034 Occupancy Costs 925,000 920,000 793,000
031101- A038 Travel & Transportation 470,000 470,000 470,000
031101- A039 General 256,000 160,000 256,000
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 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 151,000 136,000 151,000
031101- A092 Computer Equipment 51,000 36,000 51,000
031101- A096 Purchase of Plant and Machinery 50,000 50,000 50,000
031101- A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
031101- A13 Repairs and Maintenance 305,000 275,000 305,000
031101- A130 Transport 100,000 92,000 100,000
031101- A131 Machinery and Equipment 40,000 35,000 40,000
031101- A132 Furniture and Fixture 25,000 25,000 25,000
031101- A133 Buildings and Structure 100,000 98,000 100,000
031101- A137 Computer Equipment 40,000 25,000 40,000
Total- BANKING COURT-I KARACHI 14,175,000 13,893,000 15,778,000
KA0260 BANKING COURT-III KARACHI
031101- A01 Employees Related Expenses 10,609,000 10,610,000 12,478,000
031101- A011 Pay 17 17 6,287,000 6,287,000 6,414,000Page 227
2,410
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, KARACHI
031101- A011-1 Pay of Officers (2) (2) (2,256,000) (2,256,000) (2,323,000)
031101- A011-2 Pay of Other Staff (15) (15) (4,031,000) (4,031,000) (4,091,000)
031101- A012 Allowances 4,322,000 4,323,000 6,064,000
031101- A012-1 Regular Allowances (3,822,000) (3,823,000) (5,424,000)
031101- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (640,000)
031101- A03 Operating Expenses 2,697,000 2,346,000 2,909,000
031101- A032 Communications 265,000 204,000 260,000
031101- A033 Utilities 632,000 529,000 851,000
031101- A034 Occupancy Costs 410,000 369,000 307,000
031101- A036 Motor Vehicles 1,000
031101- A038 Travel & Transportation 750,000 668,000 800,000
031101- A039 General 640,000 576,000 690,000
031101- A04 Employees Retirement Benefits 2,000 2,000 530,000
031101- A041 Pension 2,000 2,000 530,000
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 870,000 843,000 570,000
031101- A092 Computer Equipment 120,000 118,000 120,000
031101- A095 Purchase of Transport 150,000 129,000 150,000
031101- A096 Purchase of Plant and Machinery 200,000 196,000 200,000
031101- A097 Purchase of Furniture and Fixture 400,000 400,000 100,000
031101- A13 Repairs and Maintenance 1,050,000 967,000 900,000
031101- A130 Transport 150,000 135,000 150,000
031101- A131 Machinery and Equipment 100,000 45,000 100,000
031101- A132 Furniture and Fixture 50,000 49,000 50,000
031101- A133 Buildings and Structure 700,000 693,000 500,000
031101- A137 Computer Equipment 50,000 45,000 100,000
Total- BANKING COURT-III KARACHI 15,242,000 14,782,000 17,392,000
KA0261 BANKING COURT-II KARACHI
031101- A01 Employees Related Expenses 10,506,000 10,507,000 12,605,000Page 228
2,411
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, KARACHI
031101- A011 Pay 17 17 6,575,000 6,575,000 6,656,000
031101- A011-1 Pay of Officers (2) (2) (2,301,000) (2,301,000) (2,284,000)
031101- A011-2 Pay of Other Staff (15) (15) (4,274,000) (4,274,000) (4,372,000)
031101- A012 Allowances 3,931,000 3,932,000 5,949,000
031101- A012-1 Regular Allowances (3,769,000) (3,770,000) (5,787,000)
031101- A012-2 Other Allowances (Excluding TA) (162,000) (162,000) (162,000)
031101- A03 Operating Expenses 2,088,000 2,001,000 1,610,000
031101- A032 Communications 111,000 96,000 106,000
031101- A033 Utilities 217,000 195,000 212,000
031101- A034 Occupancy Costs 1,141,000 1,141,000 768,000
031101- A038 Travel & Transportation 435,000 425,000 420,000
031101- A039 General 184,000 144,000 104,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000 4,000
031101- A06 Transfers 10,000 10,000 1,000
031101- A063 Entertainment & Gifts 10,000 10,000 1,000
031101- A09 Physical Assets 352,000 292,000 62,000
031101- A092 Computer Equipment 51,000 26,000 21,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 100,000 75,000 20,000
031101- A097 Purchase of Furniture and Fixture 200,000 190,000 20,000
031101- A13 Repairs and Maintenance 401,000 264,000 212,000
031101- A130 Transport 150,000 135,000 150,000
031101- A131 Machinery and Equipment 50,000 40,000 20,000
031101- A132 Furniture and Fixture 50,000 30,000 10,000
031101- A133 Buildings and Structure 100,000 28,000 1,000
031101- A137 Computer Equipment 51,000 31,000 31,000
Total- BANKING COURT-II KARACHI 13,363,000 13,080,000 14,496,000
KA0264 BANKING COURT-IV KARACHI
031101- A01 Employees Related Expenses 10,992,000 10,993,000 12,734,000Page 229
2,412
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, KARACHI
031101- A011 Pay 17 17 6,112,000 6,112,000 6,693,000
031101- A011-1 Pay of Officers (2) (2) (2,600,000) (2,600,000) (2,543,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,512,000) (3,512,000) (4,150,000)
031101- A012 Allowances 4,880,000 4,881,000 6,041,000
031101- A012-1 Regular Allowances (3,840,000) (3,841,000) (5,601,000)
031101- A012-2 Other Allowances (Excluding TA) (1,040,000) (1,040,000) (440,000)
031101- A03 Operating Expenses 2,376,000 2,138,000 2,134,000
031101- A032 Communications 196,000 176,000 196,000
031101- A033 Utilities 537,000 473,000 537,000
031101- A034 Occupancy Costs 821,000 739,000 506,000
031101- A038 Travel & Transportation 481,000 443,000 530,000
031101- A039 General 341,000 307,000 365,000
031101- A04 Employees Retirement Benefits 1,044,000 1,044,000 2,000
031101- A041 Pension 1,044,000 1,044,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 10,000 10,000 53,000
031101- A052 Grants Domestic 10,000 10,000 53,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 530,000 477,000 701,000
031101- A092 Computer Equipment 130,000 117,000 100,000
031101- A095 Purchase of Transport 1,000
031101- A096 Purchase of Plant and Machinery 200,000 180,000 200,000
031101- A097 Purchase of Furniture and Fixture 200,000 180,000 400,000
031101- A13 Repairs and Maintenance 870,000 783,000 870,000
031101- A130 Transport 150,000 135,000 150,000
031101- A131 Machinery and Equipment 100,000 90,000 100,000
031101- A132 Furniture and Fixture 50,000 45,000 50,000
031101- A133 Buildings and Structure 500,000 450,000 500,000
031101- A137 Computer Equipment 70,000 63,000 70,000
Total- BANKING COURT-IV KARACHI 15,823,000 15,446,000 16,495,000
KA0265 BANKING COURT-V KARACHI
031101- A01 Employees Related Expenses 9,959,000 9,960,000 12,070,000Page 230
2,413
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, KARACHI
031101- A011 Pay 17 17 6,118,000 6,118,000 6,464,000
031101- A011-1 Pay of Officers (2) (2) (2,036,000) (2,036,000) (2,182,000)
031101- A011-2 Pay of Other Staff (15) (15) (4,082,000) (4,082,000) (4,282,000)
031101- A012 Allowances 3,841,000 3,842,000 5,606,000
031101- A012-1 Regular Allowances (3,724,000) (3,725,000) (5,374,000)
031101- A012-2 Other Allowances (Excluding TA) (117,000) (117,000) (232,000)
031101- A03 Operating Expenses 2,102,000 1,891,000 2,656,000
031101- A032 Communications 163,000 147,000 163,000
031101- A033 Utilities 536,000 482,000 536,000
031101- A034 Occupancy Costs 556,000 500,000 1,011,000
031101- A038 Travel & Transportation 501,000 451,000 600,000
031101- A039 General 346,000 311,000 346,000
031101- A04 Employees Retirement Benefits 2,000 2,000 1,128,000
031101- A041 Pension 2,000 2,000 1,128,000
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 252,000 227,000 2,301,000
031101- A092 Computer Equipment 101,000 91,000 101,000
031101- A095 Purchase of Transport 1,000 1,000 2,000,000
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 431,000 388,000 431,000
031101- A130 Transport 100,000 90,000 100,000
031101- A131 Machinery and Equipment 80,000 72,000 80,000
031101- A132 Furniture and Fixture 100,000 90,000 100,000
031101- A133 Buildings and Structure 100,000 90,000 100,000
031101- A137 Computer Equipment 51,000 46,000 51,000
Total- BANKING COURT-V KARACHI 12,764,000 12,486,000 18,591,000
KA0269 SPECIAL COURT-I ( CONTROL OF NARCOTICS SUBSTANCES) KARACHI
031101- A01 Employees Related Expenses 9,512,000 9,513,000 11,418,000Page 231
2,414
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, KARACHI
031101- A011 Pay 13 13 5,486,000 5,486,000 5,580,000
031101- A011-1 Pay of Officers (3) (3) (2,801,000) (2,801,000) (2,807,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,685,000) (2,685,000) (2,773,000)
031101- A012 Allowances 4,026,000 4,027,000 5,838,000
031101- A012-1 Regular Allowances (3,815,000) (3,816,000) (5,597,000)
031101- A012-2 Other Allowances (Excluding TA) (211,000) (211,000) (241,000)
031101- A03 Operating Expenses 1,846,000 1,661,000 1,920,000
031101- A032 Communications 190,000 129,000 145,000
031101- A033 Utilities 361,000 325,000 322,000
031101- A034 Occupancy Costs 395,000 394,000 533,000
031101- A038 Travel & Transportation 540,000 486,000 560,000
031101- A039 General 360,000 327,000 360,000
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 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 630,000 567,000 271,000
031101- A092 Computer Equipment 180,000 162,000 70,000
031101- A095 Purchase of Transport 50,000 45,000 1,000
031101- A096 Purchase of Plant and Machinery 200,000 180,000 100,000
031101- A097 Purchase of Furniture and Fixture 200,000 180,000 100,000
031101- A13 Repairs and Maintenance 340,000 306,000 280,000
031101- A130 Transport 150,000 135,000 100,000
031101- A131 Machinery and Equipment 70,000 63,000 80,000
031101- A132 Furniture and Fixture 50,000 45,000 40,000
031101- A137 Computer Equipment 70,000 63,000 60,000
Total- SPECIAL COURT-I ( CONTROL OF 12,344,000 12,063,000 13,896,000
NARCOTICS SUBSTANCES) KARACHI
KA0270 ACCOUNTABILITY COURT-III KARACHI
031101- A01 Employees Related Expenses 8,645,000 8,646,000 10,879,000Page 232
2,415
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, KARACHI
031101- A011 Pay 12 12 4,799,000 4,799,000 5,167,000
031101- A011-1 Pay of Officers (3) (3) (2,347,000) (2,347,000) (2,614,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,452,000) (2,452,000) (2,553,000)
031101- A012 Allowances 3,846,000 3,847,000 5,712,000
031101- A012-1 Regular Allowances (3,645,000) (3,646,000) (5,541,000)
031101- A012-2 Other Allowances (Excluding TA) (201,000) (201,000) (171,000)
031101- A03 Operating Expenses 2,177,000 1,959,000 2,303,000
031101- A032 Communications 190,000 171,000 190,000
031101- A033 Utilities 336,000 302,000 676,000
031101- A034 Occupancy Costs 426,000 384,000 232,000
031101- A038 Travel & Transportation 530,000 477,000 600,000
031101- A039 General 695,000 625,000 605,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 4,000
031101- A052 Grants Domestic 3,000 3,000 4,000
031101- A06 Transfers 10,000 10,000 1,000
031101- A063 Entertainment & Gifts 10,000 10,000 1,000
031101- A09 Physical Assets 460,000 414,000 270,000
031101- A092 Computer Equipment 60,000 54,000 70,000
031101- A096 Purchase of Plant and Machinery 300,000 270,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 90,000 100,000
031101- A13 Repairs and Maintenance 280,000 252,000 350,000
031101- A130 Transport 120,000 108,000 150,000
031101- A131 Machinery and Equipment 60,000 54,000 75,000
031101- A132 Furniture and Fixture 40,000 36,000 50,000
031101- A137 Computer Equipment 60,000 54,000 75,000
Total- ACCOUNTABILITY COURT-III KARACHI 11,576,000 11,285,000 13,808,000
KA0277 ACCOUNTABILITY COURT-II KARACHI
031101- A01 Employees Related Expenses 8,006,000 8,007,000 9,532,000
031101- A011 Pay 12 12 4,335,000 4,335,000 4,219,000
031101- A011-1 Pay of Officers (3) (3) (1,982,000) (1,982,000) (2,165,000)Page 233
2,416
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, KARACHI
031101- A011-2 Pay of Other Staff (9) (9) (2,353,000) (2,353,000) (2,054,000)
031101- A012 Allowances 3,671,000 3,672,000 5,313,000
031101- A012-1 Regular Allowances (3,400,000) (3,401,000) (4,962,000)
031101- A012-2 Other Allowances (Excluding TA) (271,000) (271,000) (351,000)
031101- A03 Operating Expenses 2,181,000 1,963,000 3,206,000
031101- A032 Communications 180,000 158,000 175,000
031101- A033 Utilities 421,000 389,000 751,000
031101- A034 Occupancy Costs 390,000 390,000 1,030,000
031101- A038 Travel & Transportation 540,000 449,000 610,000
031101- A039 General 650,000 577,000 640,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 4,000
031101- A052 Grants Domestic 3,000 3,000 4,000
031101- A06 Transfers 10,000 10,000 1,000
031101- A063 Entertainment & Gifts 10,000 10,000 1,000
031101- A09 Physical Assets 251,000 226,000 475,000
031101- A092 Computer Equipment 51,000 51,000 125,000
031101- A095 Purchase of Transport 150,000
031101- A096 Purchase of Plant and Machinery 100,000 75,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
031101- A13 Repairs and Maintenance 420,000 378,000 370,000
031101- A130 Transport 150,000 135,000 150,000
031101- A131 Machinery and Equipment 100,000 90,000 100,000
031101- A132 Furniture and Fixture 100,000 88,000 50,000
031101- A137 Computer Equipment 70,000 65,000 70,000
Total- ACCOUNTABILITY COURT-II KARACHI 10,872,000 10,588,000 13,589,000
KA0278 ACCOUNTABILITY COURT-I KARACHI
031101- A01 Employees Related Expenses 8,063,000 8,064,000 9,987,000
031101- A011 Pay 12 12 4,520,000 4,520,000 4,752,000
031101- A011-1 Pay of Officers (3) (3) (2,312,000) (2,312,000) (2,490,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,208,000) (2,208,000) (2,262,000)Page 234
2,417
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, KARACHI
031101- A012 Allowances 3,543,000 3,544,000 5,235,000
031101- A012-1 Regular Allowances (3,392,000) (3,393,000) (5,084,000)
031101- A012-2 Other Allowances (Excluding TA) (151,000) (151,000) (151,000)
031101- A03 Operating Expenses 1,633,000 1,469,000 1,724,000
031101- A032 Communications 165,000 148,000 165,000
031101- A033 Utilities 281,000 253,000 281,000
031101- A034 Occupancy Costs 87,000 78,000 128,000
031101- A038 Travel & Transportation 510,000 459,000 560,000
031101- A039 General 590,000 531,000 590,000
031101- A04 Employees Retirement Benefits 1,000 1,000 600,000
031101- A041 Pension 1,000 1,000 600,000
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 475,000 428,000 301,000
031101- A092 Computer Equipment 175,000 158,000 101,000
031101- A096 Purchase of Plant and Machinery 150,000 135,000 100,000
031101- A097 Purchase of Furniture and Fixture 150,000 135,000 100,000
031101- A13 Repairs and Maintenance 280,000 252,000 280,000
031101- A130 Transport 100,000 90,000 100,000
031101- A131 Machinery and Equipment 70,000 63,000 70,000
031101- A132 Furniture and Fixture 50,000 45,000 50,000
031101- A137 Computer Equipment 60,000 54,000 60,000
Total- ACCOUNTABILITY COURT-I KARACHI 10,465,000 10,227,000 12,897,000
KA0279 ACCOUNTABILITY COURT-IV KARACHI
031101- A01 Employees Related Expenses 8,300,000 8,301,000 10,229,000
031101- A011 Pay 12 12 4,528,000 4,528,000 4,789,000
031101- A011-1 Pay of Officers (3) (3) (1,882,000) (1,882,000) (2,042,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,646,000) (2,646,000) (2,747,000)
031101- A012 Allowances 3,772,000 3,773,000 5,440,000
031101- A012-1 Regular Allowances (3,501,000) (3,502,000) (5,139,000)Page 235
2,418
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, KARACHI
031101- A012-2 Other Allowances (Excluding TA) (271,000) (271,000) (301,000)
031101- A03 Operating Expenses 2,608,000 2,347,000 2,223,000
031101- A032 Communications 340,000 306,000 230,000
031101- A033 Utilities 646,000 581,000 646,000
031101- A034 Occupancy Costs 7,000 6,000 7,000
031101- A038 Travel & Transportation 650,000 585,000 630,000
031101- A039 General 965,000 869,000 710,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 4,000
031101- A052 Grants Domestic 3,000 3,000 4,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 210,000 189,000 261,000
031101- A092 Computer Equipment 60,000 54,000 60,000
031101- A095 Purchase of Transport 1,000
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 480,000 432,000 351,000
031101- A130 Transport 150,000 135,000 150,000
031101- A131 Machinery and Equipment 100,000 90,000 100,000
031101- A132 Furniture and Fixture 50,000 45,000 50,000
031101- A133 Buildings and Structure 100,000 90,000 1,000
031101- A137 Computer Equipment 80,000 72,000 50,000
Total- ACCOUNTABILITY COURT-IV KARACHI 11,603,000 11,274,000 13,070,000
KA0280 FEDERAL SERVICE TRIBUNAL KARACHI
031101- A01 Employees Related Expenses 23,476,000 23,476,000 23,720,000
031101- A011 Pay 22 24 11,187,000 11,187,000 11,556,000
031101- A011-1 Pay of Officers (8) (8) (7,888,000) (7,888,000) (8,281,000)
031101- A011-2 Pay of Other Staff (14) (16) (3,299,000) (3,299,000) (3,275,000)
031101- A012 Allowances 12,289,000 12,289,000 12,164,000
031101- A012-1 Regular Allowances (11,358,000) (11,358,000) (10,933,000)Page 236
2,419
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, KARACHI
031101- A012-2 Other Allowances (Excluding TA) (931,000) (931,000) (1,231,000)
031101- A03 Operating Expenses 3,682,000 3,314,000 3,381,000
031101- A032 Communications 660,000 560,000 610,000
031101- A033 Utilities 190,000
031101- A034 Occupancy Costs 788,000 786,000 702,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 1,411,000 1,205,000 1,181,000
031101- A039 General 822,000 762,000 697,000
031101- A04 Employees Retirement Benefits 2,000 2,000 23,000
031101- A041 Pension 2,000 2,000 23,000
031101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 2,000
031101- A052 Grants Domestic 1,000 1,000 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 561,000 505,000 402,000
031101- A092 Computer Equipment 110,000 79,000 101,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 250,000 225,000 200,000
031101- A097 Purchase of Furniture and Fixture 200,000 200,000 100,000
031101- A13 Repairs and Maintenance 470,000 423,000 376,000
031101- A130 Transport 250,000 225,000 250,000
031101- A131 Machinery and Equipment 150,000 135,000 100,000
031101- A132 Furniture and Fixture 35,000 28,000 20,000
031101- A133 Buildings and Structure 1,000
031101- A137 Computer Equipment 35,000 35,000 5,000
Total- FEDERAL SERVICE TRIBUNAL 28,197,000 27,726,000 27,905,000
KARACHI
KA0391 SPECIAL COURT (CONTROL OF NARCOTICS SUBSTANCES) -II KARACHI
031101- A01 Employees Related Expenses 9,101,000 9,102,000 9,422,000
031101- A011 Pay 13 13 5,075,000 5,075,000 5,029,000
031101- A011-1 Pay of Officers (3) (3) (2,747,000) (2,747,000) (2,761,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,328,000) (2,328,000) (2,268,000)Page 237
2,420
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, KARACHI
031101- A012 Allowances 4,026,000 4,027,000 4,393,000
031101- A012-1 Regular Allowances (3,626,000) (3,627,000) (4,133,000)
031101- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (260,000)
031101- A03 Operating Expenses 2,441,000 2,146,000 2,142,000
031101- A032 Communications 230,000 128,000 230,000
031101- A033 Utilities 411,000 370,000 411,000
031101- A034 Occupancy Costs 900,000 810,000 601,000
031101- A038 Travel & Transportation 490,000 442,000 490,000
031101- A039 General 410,000 396,000 410,000
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 211,000 206,000 211,000
031101- A092 Computer Equipment 60,000 60,000 60,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
031101- A097 Purchase of Furniture and Fixture 50,000 45,000 50,000
031101- A13 Repairs and Maintenance 370,000 368,000 370,000
031101- A130 Transport 150,000 150,000 150,000
031101- A131 Machinery and Equipment 80,000 80,000 80,000
031101- A132 Furniture and Fixture 50,000 50,000 50,000
031101- A137 Computer Equipment 90,000 88,000 90,000
Total- SPECIAL COURT (CONTROL OF 12,138,000 11,837,000 12,152,000
NARCOTICS SUBSTANCES) -II KARACHI
KA1264 ADMINISTRATIVE EXPENDITURE OF BANKING MOHTASIB PAKISTAN KARACHI
031101- A01 Employees Related Expenses 89,458,000 86,971,000 95,479,000
(Charged) 89,458,000 86,971,000 95,479,000
031101- A011 Pay 79 86 71,613,000 65,858,000 74,443,000Page 238
2,421
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, KARACHI
(Charged) 71,613,000 65,858,000 74,443,000
031101- A011-1 Pay of Officers (60) (67) (67,749,000) (62,793,000) (70,869,000)
(Charged) 67,749,000 62,793,000 70,869,000
031101- A011-2 Pay of Other Staff (19) (19) (3,864,000) (3,065,000) (3,574,000)
(Charged) 3,864,000 3,065,000 3,574,000
031101- A012 Allowances 17,845,000 21,113,000 21,036,000
(Charged) 17,845,000 21,113,000 21,036,000
031101- A012-1 Regular Allowances (17,020,000) (19,901,000) (20,553,000)
(Charged) 17,020,000 19,901,000 20,553,000
031101- A012-2 Other Allowances (Excluding TA) (825,000) (1,212,000) (483,000)
(Charged) 825,000 1,212,000 483,000
031101- A03 Operating Expenses 32,479,000 32,398,000 29,034,000
(Charged) 32,479,000 32,398,000 29,034,000
031101- A031 Fees 6,000 5,000 20,000
(Charged) 6,000 5,000 20,000
031101- A032 Communications 1,985,000 1,853,000 1,960,000
(Charged) 1,985,000 1,853,000 1,960,000
031101- A033 Utilities 5,475,000 4,585,000 3,755,000
(Charged) 5,475,000 4,585,000 3,755,000
031101- A034 Occupancy Costs 16,888,000 16,795,000 16,780,000
(Charged) 16,888,000 16,795,000 16,780,000
031101- A038 Travel & Transportation 3,625,000 3,305,000 3,031,000
(Charged) 3,625,000 3,305,000 3,031,000
031101- A039 General 4,500,000 5,855,000 3,488,000
(Charged) 4,500,000 5,855,000 3,488,000
031101- A06 Transfers 60,000 10,000 1,000
(Charged) 60,000 10,000 1,000
031101- A063 Entertainment & Gifts 60,000 10,000 1,000
(Charged) 60,000 10,000 1,000
031101- A09 Physical Assets 1,371,000 1,062,000 304,000
(Charged) 1,371,000 1,062,000 304,000
031101- A092 Computer Equipment 250,000 200,000 3,000Page 239
2,422
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, KARACHI
(Charged) 250,000 200,000 3,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
(Charged) 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 920,000 736,000 150,000
(Charged) 920,000 736,000 150,000
031101- A097 Purchase of Furniture and Fixture 200,000 125,000 150,000
(Charged) 200,000 125,000 150,000
031101- A13 Repairs and Maintenance 5,267,000 4,277,000 2,487,000
(Charged) 5,267,000 4,277,000 2,487,000
031101- A130 Transport 350,000 400,000 200,000
(Charged) 350,000 400,000 200,000
031101- A131 Machinery and Equipment 241,000 201,000 176,000
(Charged) 241,000 201,000 176,000
031101- A132 Furniture and Fixture 200,000 100,000 110,000
(Charged) 200,000 100,000 110,000
031101- A133 Buildings and Structure 276,000 176,000 51,000
(Charged) 276,000 176,000 51,000
031101- A137 Computer Equipment 4,200,000 3,400,000 1,950,000
(Charged) 4,200,000 3,400,000 1,950,000
Total- ADMINISTRATIVE EXPENDITURE OF 128,635,000 124,718,000 127,305,000
BANKING MOHTASIB PAKISTAN
KARACHI
KA3010 INTELLECTUAL PROPERTY TRIBUNAL KARACHI
031101- A01 Employees Related Expenses 10,104,000 10,105,000 11,320,000
031101- A011 Pay 18 18 5,647,000 5,647,000 5,826,000
031101- A011-1 Pay of Officers (5) (5) (3,435,000) (3,435,000) (3,556,000)
031101- A011-2 Pay of Other Staff (13) (13) (2,212,000) (2,212,000) (2,270,000)
031101- A012 Allowances 4,457,000 4,458,000 5,494,000
031101- A012-1 Regular Allowances (3,896,000) (3,897,000) (4,633,000)
031101- A012-2 Other Allowances (Excluding TA) (561,000) (561,000) (861,000)
031101- A03 Operating Expenses 5,843,000 5,259,000 6,863,000
031101- A032 Communications 251,000 176,000 251,000Page 240
2,423
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, KARACHI
031101- A033 Utilities 416,000 367,000 411,000
031101- A034 Occupancy Costs 3,605,000 3,554,000 4,360,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 710,000 526,000 970,000
031101- A039 General 860,000 635,000 870,000
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 32,000 32,000 32,000
031101- A052 Grants Domestic 32,000 32,000 32,000
031101- A06 Transfers 20,000 20,000 1,000
031101- A063 Entertainment & Gifts 20,000 20,000 1,000
031101- A09 Physical Assets 652,000 587,000 702,000
031101- A092 Computer Equipment 101,000 51,000 151,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 300,000 300,000 300,000
031101- A097 Purchase of Furniture and Fixture 250,000 235,000 250,000
031101- A13 Repairs and Maintenance 515,000 463,000 585,000
031101- A130 Transport 150,000 150,000 150,000
031101- A131 Machinery and Equipment 40,000 40,000 50,000
031101- A132 Furniture and Fixture 50,000 50,000 50,000
031101- A133 Buildings and Structure 250,000 198,000 300,000
031101- A137 Computer Equipment 25,000 25,000 35,000
Total- INTELLECTUAL PROPERTY TRIBUNAL 17,168,000 16,468,000 19,505,000
KARACHI
LA0016 BANKING COURT-I LARKANA
031101- A01 Employees Related Expenses 10,352,000 10,353,000 12,973,000
031101- A011 Pay 17 17 6,291,000 6,291,000 6,591,000
031101- A011-1 Pay of Officers (2) (2) (2,477,000) (2,477,000) (2,461,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,814,000) (3,814,000) (4,130,000)
031101- A012 Allowances 4,061,000 4,062,000 6,382,000
031101- A012-1 Regular Allowances (3,851,000) (3,852,000) (6,052,000)
031101- A012-2 Other Allowances (Excluding TA) (210,000) (210,000) (330,000)Page 241
2,424
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, KARACHI
031101- A03 Operating Expenses 1,285,000 1,157,000 1,570,000
031101- A032 Communications 170,000 153,000 275,000
031101- A033 Utilities 200,000 180,000 275,000
031101- A034 Occupancy Costs 5,000 5,000 5,000
031101- A038 Travel & Transportation 465,000 418,000 565,000
031101- A039 General 445,000 401,000 450,000
031101- A04 Employees Retirement Benefits 1,000
031101- A041 Pension 1,000
031101- A05 Grants, Subsidies and Write off Loans 4,000
031101- A052 Grants Domestic 4,000
031101- A06 Transfers 15,000 15,000 1,000
031101- A063 Entertainment & Gifts 15,000 15,000 1,000
031101- A09 Physical Assets 281,000 253,000 370,000
031101- A092 Computer Equipment 80,000 72,000 100,000
031101- A095 Purchase of Transport 1,000 1,000 120,000
031101- A096 Purchase of Plant and Machinery 100,000 90,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 90,000 50,000
031101- A13 Repairs and Maintenance 261,000 235,000 271,000
031101- A130 Transport 120,000 108,000 120,000
031101- A131 Machinery and Equipment 50,000 45,000 50,000
031101- A132 Furniture and Fixture 50,000 45,000 50,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 40,000 36,000 50,000
Total- BANKING COURT-I LARKANA 12,194,000 12,013,000 15,190,000
LA0017 BANKING COURT II LARKANA
031101- A01 Employees Related Expenses 9,401,000 9,402,000 11,215,000
031101- A011 Pay 17 17 5,345,000 5,345,000 6,122,000
031101- A011-1 Pay of Officers (2) (2) (1,814,000) (1,814,000) (2,084,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,531,000) (3,531,000) (4,038,000)
031101- A012 Allowances 4,056,000 4,057,000 5,093,000
031101- A012-1 Regular Allowances (3,935,000) (3,936,000) (4,792,000)
031101- A012-2 Other Allowances (Excluding TA) (121,000) (121,000) (301,000)Page 242
2,425
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, KARACHI
031101- A03 Operating Expenses 1,716,000 1,545,000 2,125,000
031101- A032 Communications 130,000 117,000 190,000
031101- A033 Utilities 245,000 221,000 260,000
031101- A034 Occupancy Costs 606,000 545,000 755,000
031101- A036 Motor Vehicles 10,000
031101- A038 Travel & Transportation 470,000 423,000 610,000
031101- A039 General 265,000 239,000 300,000
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 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 271,000 244,000 426,000
031101- A092 Computer Equipment 70,000 63,000 101,000
031101- A095 Purchase of Transport 1,000 1,000 125,000
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 171,000 154,000 221,000
031101- A130 Transport 70,000 63,000 100,000
031101- A131 Machinery and Equipment 50,000 45,000 60,000
031101- A132 Furniture and Fixture 30,000 27,000 30,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 20,000 18,000 30,000
Total- BANKING COURT II LARKANA 11,565,000 11,351,000 13,993,000
SK0014 BANKING COURT-I SUKKAR
031101- A01 Employees Related Expenses 11,386,000 11,387,000 12,899,000
031101- A011 Pay 17 17 6,829,000 6,829,000 7,044,000
031101- A011-1 Pay of Officers (2) (2) (2,440,000) (2,440,000) (2,529,000)
031101- A011-2 Pay of Other Staff (15) (15) (4,389,000) (4,389,000) (4,515,000)
031101- A012 Allowances 4,557,000 4,558,000 5,855,000
031101- A012-1 Regular Allowances (4,227,000) (4,228,000) (5,304,000)Page 243
2,426
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, KARACHI
031101- A012-2 Other Allowances (Excluding TA) (330,000) (330,000) (551,000)
031101- A03 Operating Expenses 3,579,000 3,221,000 3,176,000
031101- A032 Communications 155,000 140,000 165,000
031101- A033 Utilities 420,000 328,000 390,000
031101- A034 Occupancy Costs 1,662,000 1,661,000 1,210,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 860,000 804,000 950,000
031101- A039 General 481,000 287,000 460,000
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 52,000 52,000 4,000
031101- A052 Grants Domestic 52,000 52,000 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 311,000 280,000 614,000
031101- A092 Computer Equipment 110,000 99,000 213,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 100,000 90,000 200,000
031101- A097 Purchase of Furniture and Fixture 100,000 90,000 200,000
031101- A13 Repairs and Maintenance 240,000 216,000 220,000
031101- A130 Transport 100,000 90,000 100,000
031101- A131 Machinery and Equipment 50,000 45,000 50,000
031101- A132 Furniture and Fixture 50,000 45,000 30,000
031101- A137 Computer Equipment 40,000 36,000 40,000
Total- BANKING COURT-I SUKKAR 15,575,000 15,163,000 16,916,000
SK0021 BANKING COURT II SUKKAR
031101- A01 Employees Related Expenses 11,121,000 11,122,000 13,238,000
031101- A011 Pay 17 17 6,762,000 6,762,000 6,650,000
031101- A011-1 Pay of Officers (2) (2) (2,565,000) (2,565,000) (2,463,000)
031101- A011-2 Pay of Other Staff (15) (15) (4,197,000) (4,197,000) (4,187,000)
031101- A012 Allowances 4,359,000 4,360,000 6,588,000
031101- A012-1 Regular Allowances (4,307,000) (4,308,000) (6,187,000)Page 244
2,427
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, KARACHI
031101- A012-2 Other Allowances (Excluding TA) (52,000) (52,000) (401,000)
031101- A03 Operating Expenses 1,737,000 1,564,000 2,621,000
031101- A032 Communications 125,000 100,000 175,000
031101- A033 Utilities 136,000 115,000 291,000
031101- A034 Occupancy Costs 725,000 653,000 800,000
031101- A036 Motor Vehicles 1,000 1,000 25,000
031101- A038 Travel & Transportation 560,000 521,000 1,000,000
031101- A039 General 190,000 174,000 330,000
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 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 181,000 163,000 602,000
031101- A092 Computer Equipment 101,000 91,000 201,000
031101- A095 Purchase of Transport 1,000
031101- A096 Purchase of Plant and Machinery 30,000 27,000 200,000
031101- A097 Purchase of Furniture and Fixture 50,000 45,000 200,000
031101- A13 Repairs and Maintenance 125,000 112,000 180,000
031101- A130 Transport 70,000 70,000 100,000
031101- A131 Machinery and Equipment 20,000 15,000 30,000
031101- A132 Furniture and Fixture 20,000 15,000 30,000
031101- A137 Computer Equipment 15,000 12,000 20,000
Total- BANKING COURT II SUKKAR 13,170,000 12,967,000 16,648,000
SK0166 ACCOUNTABILITY COURT, SUKKUR
031101- A01 Employees Related Expenses 8,143,000 8,144,000 10,529,000
031101- A011 Pay 12 12 4,399,000 4,399,000 4,558,000
031101- A011-1 Pay of Officers (3) (3) (2,158,000) (2,158,000) (2,375,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,241,000) (2,241,000) (2,183,000)
031101- A012 Allowances 3,744,000 3,745,000 5,971,000
031101- A012-1 Regular Allowances (3,474,000) (3,475,000) (5,560,000)Page 245
2,428
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, KARACHI
031101- A012-2 Other Allowances (Excluding TA) (270,000) (270,000) (411,000)
031101- A03 Operating Expenses 3,230,000 2,907,000 3,460,000
031101- A032 Communications 225,000 202,000 250,000
031101- A033 Utilities 460,000 414,000 525,000
031101- A034 Occupancy Costs 1,210,000 1,089,000 1,205,000
031101- A038 Travel & Transportation 800,000 720,000 770,000
031101- A039 General 535,000 482,000 710,000
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 53,000
031101- A052 Grants Domestic 3,000 3,000 53,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 590,000 531,000 310,000
031101- A092 Computer Equipment 140,000 126,000 110,000
031101- A096 Purchase of Plant and Machinery 300,000 270,000 100,000
031101- A097 Purchase of Furniture and Fixture 150,000 135,000 100,000
031101- A13 Repairs and Maintenance 430,000 387,000 490,000
031101- A130 Transport 150,000 135,000 180,000
031101- A131 Machinery and Equipment 100,000 90,000 120,000
031101- A132 Furniture and Fixture 50,000 45,000 60,000
031101- A133 Buildings and Structure 50,000 45,000 50,000
031101- A137 Computer Equipment 80,000 72,000 80,000
Total- ACCOUNTABILITY COURT, SUKKUR 12,399,000 11,975,000 14,845,000
031101 Total- Courts/Justice 500,544,000 487,392,000 545,905,000
0311 Total- Law Courts 500,544,000 487,392,000 545,905,000
031 Total- Law Courts 500,544,000 487,392,000 545,905,000
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat/Administration :
HD0055 ASSISTANT ATTORNEY GENERAL, HYDERABAD
036101- A01 Employees Related Expenses 3,359,000 3,360,000 3,548,000Page 246
2,429
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, KARACHI
036101- A011 Pay 5 5 2,120,000 2,120,000 2,170,000
036101- A011-1 Pay of Officers (2) (2) (1,455,000) (1,455,000) (1,475,000)
036101- A011-2 Pay of Other Staff (3) (3) (665,000) (665,000) (695,000)
036101- A012 Allowances 1,239,000 1,240,000 1,378,000
036101- A012-1 Regular Allowances (1,114,000) (1,115,000) (1,253,000)
036101- A012-2 Other Allowances (Excluding TA) (125,000) (125,000) (125,000)
036101- A03 Operating Expenses 385,000 347,000 370,000
036101- A032 Communications 113,000 97,000 106,000
036101- A033 Utilities 15,000 15,000 20,000
036101- A038 Travel & Transportation 100,000 95,000 100,000
036101- A039 General 157,000 140,000 144,000
036101- A09 Physical Assets 4,000 3,000 4,000
036101- A092 Computer Equipment 2,000 1,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 80,000 72,000 70,000
036101- A131 Machinery and Equipment 30,000 27,000 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, 3,828,000 3,782,000 3,992,000
HYDERABAD
HD0070 DEPUTY ATTORNEY GENERAL, HYDERABAD.
036101- A01 Employees Related Expenses 5,391,000 5,392,000 5,538,000
036101- A011 Pay 5 5 3,594,000 3,594,000 3,620,000
036101- A011-1 Pay of Officers (2) (2) (2,922,000) (2,922,000) (2,939,000)
036101- A011-2 Pay of Other Staff (3) (3) (672,000) (672,000) (681,000)
036101- A012 Allowances 1,797,000 1,798,000 1,918,000
036101- A012-1 Regular Allowances (1,597,000) (1,598,000) (1,738,000)
036101- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (180,000)
036101- A03 Operating Expenses 514,000 465,000 569,000
036101- A032 Communications 140,000 122,000 130,000
036101- A033 Utilities 10,000 10,000 10,000Page 247
2,430
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, KARACHI
036101- A038 Travel & Transportation 151,000 145,000 201,000
036101- A039 General 213,000 188,000 228,000
036101- A09 Physical Assets 4,000 3,000 119,000
036101- A092 Computer Equipment 2,000 1,000 103,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 15,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 100,000 88,000 100,000
036101- A131 Machinery and Equipment 30,000 25,000 30,000
036101- A132 Furniture and Fixture 30,000 27,000 30,000
036101- A137 Computer Equipment 40,000 36,000 40,000
Total- DEPUTY ATTORNEY GENERAL, 6,009,000 5,948,000 6,326,000
HYDERABAD.
HD0168 ASSISTANT ATTORNEY GENERAL-II, HYDERABAD
036101- A01 Employees Related Expenses 3,154,000 3,155,000 3,341,000
036101- A011 Pay 5 5 1,946,000 1,946,000 2,004,000
036101- A011-1 Pay of Officers (2) (2) (1,450,000) (1,450,000) (1,475,000)
036101- A011-2 Pay of Other Staff (3) (3) (496,000) (496,000) (529,000)
036101- A012 Allowances 1,208,000 1,209,000 1,337,000
036101- A012-1 Regular Allowances (1,088,000) (1,089,000) (1,207,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000) (120,000) (130,000)
036101- A03 Operating Expenses 322,000 296,000 324,000
036101- A032 Communications 106,000 91,000 106,000
036101- A033 Utilities 15,000 15,000 20,000
036101- A038 Travel & Transportation 80,000 78,000 80,000
036101- A039 General 121,000 112,000 118,000
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 50,000 40,000 35,000
036101- A131 Machinery and Equipment 20,000 15,000 10,000
036101- A132 Furniture and Fixture 10,000 8,000 10,000Page 248
2,431
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, KARACHI
036101- A137 Computer Equipment 20,000 17,000 15,000
Total- ASSISTANT ATTORNEY GENERAL-II, 3,530,000 3,493,000 3,704,000
HYDERABAD
HD0169 ASSISTANT ATTORNEY GENERAL-III, HYDERBAD
036101- A01 Employees Related Expenses 3,493,000 3,494,000 3,715,000
036101- A011 Pay 5 5 2,265,000 2,265,000 2,306,000
036101- A011-1 Pay of Officers (2) (2) (1,765,000) (1,765,000) (1,784,000)
036101- A011-2 Pay of Other Staff (3) (3) (500,000) (500,000) (522,000)
036101- A012 Allowances 1,228,000 1,229,000 1,409,000
036101- A012-1 Regular Allowances (1,137,000) (1,138,000) (1,289,000)
036101- A012-2 Other Allowances (Excluding TA) (91,000) (91,000) (120,000)
036101- A03 Operating Expenses 326,000 297,000 371,000
036101- A032 Communications 106,000 94,000 111,000
036101- A033 Utilities 10,000 10,000 20,000
036101- A038 Travel & Transportation 90,000 83,000 100,000
036101- A039 General 120,000 110,000 140,000
036101- A09 Physical Assets 4,000 2,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 40,000 34,000 60,000
036101- A131 Machinery and Equipment 15,000 12,000 20,000
036101- A132 Furniture and Fixture 10,000 8,000 20,000
036101- A137 Computer Equipment 15,000 14,000 20,000
Total- ASSISTANT ATTORNEY GENERAL-III, 3,863,000 3,827,000 4,150,000
HYDERBAD
KA0234 DEPUTY ATTORNEY GENERAL-I, KARACHI
036101- A01 Employees Related Expenses 4,943,000 4,944,000 5,050,000
036101- A011 Pay 4 4 3,358,000 3,358,000 3,365,000
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) (602,000) (602,000) (591,000)
036101- A012 Allowances 1,585,000 1,586,000 1,685,000Page 249
2,432
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, KARACHI
036101- A012-1 Regular Allowances (1,464,000) (1,465,000) (1,562,000)
036101- A012-2 Other Allowances (Excluding TA) (121,000) (121,000) (123,000)
036101- A03 Operating Expenses 570,000 548,000 686,000
036101- A032 Communications 130,000 122,000 130,000
036101- A034 Occupancy Costs 233,000 233,000 349,000
036101- A038 Travel & Transportation 52,000 51,000 52,000
036101- A039 General 155,000 142,000 155,000
036101- A04 Employees Retirement Benefits 413,000
036101- A041 Pension 413,000
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 4,000 4,000
036101- A131 Machinery and Equipment 1,000 1,000
036101- A132 Furniture and Fixture 1,000 1,000
036101- A137 Computer Equipment 2,000 2,000
Total- DEPUTY ATTORNEY GENERAL-I, 5,521,000 5,492,000 6,157,000
KARACHI
KA0235 ASSISTANT ATTORNEY GENERAL-I, KARACHI
036101- A01 Employees Related Expenses 3,667,000 3,668,000 3,433,000
036101- A011 Pay 5 5 2,350,000 2,350,000 2,144,000
036101- A011-1 Pay of Officers (2) (2) (1,610,000) (1,610,000) (1,628,000)
036101- A011-2 Pay of Other Staff (3) (3) (740,000) (740,000) (516,000)
036101- A012 Allowances 1,317,000 1,318,000 1,289,000
036101- A012-1 Regular Allowances (1,177,000) (1,178,000) (1,167,000)
036101- A012-2 Other Allowances (Excluding TA) (140,000) (140,000) (122,000)
036101- A03 Operating Expenses 488,000 446,000 564,000
036101- A032 Communications 130,000 103,000 130,000
036101- A034 Occupancy Costs 151,000 151,000 227,000
036101- A038 Travel & Transportation 52,000 51,000 52,000
036101- A039 General 155,000 141,000 155,000Page 250
2,433
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, KARACHI
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 4,000 4,000
036101- A131 Machinery and Equipment 1,000 1,000
036101- A132 Furniture and Fixture 1,000 1,000
036101- A137 Computer Equipment 2,000 2,000
Total- ASSISTANT ATTORNEY GENERAL-I, 4,163,000 4,114,000 4,005,000
KARACHI
KA0247 ASSISTANT ATTORNEY GENERAL-II, KARACHI
036101- A01 Employees Related Expenses 3,045,000 3,046,000 3,085,000
036101- A011 Pay 4 4 1,906,000 1,906,000 1,860,000
036101- A011-1 Pay of Officers (2) (2) (1,501,000) (1,501,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (405,000) (405,000) (414,000)
036101- A012 Allowances 1,139,000 1,140,000 1,225,000
036101- A012-1 Regular Allowances (1,037,000) (1,038,000) (1,123,000)
036101- A012-2 Other Allowances (Excluding TA) (102,000) (102,000) (102,000)
036101- A03 Operating Expenses 338,000 305,000 460,000
036101- A032 Communications 130,000 113,000 130,000
036101- A034 Occupancy Costs 1,000 1,000 123,000
036101- A038 Travel & Transportation 52,000 51,000 52,000
036101- A039 General 155,000 140,000 155,000
036101- A09 Physical Assets 4,000 3,000 4,000
036101- A092 Computer Equipment 2,000 1,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 4,000 3,000 4,000
036101- A131 Machinery and Equipment 1,000 1,000 1,000
036101- A132 Furniture and Fixture 1,000 1,000 1,000
036101- A137 Computer Equipment 2,000 1,000 2,000
Total- ASSISTANT ATTORNEY GENERAL-II, 3,391,000 3,357,000 3,553,000Page 251
2,434
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, KARACHI
KARACHI
KA0249 DEPUTY ATTORNEY GENERAL-II KARACHI
036101- A01 Employees Related Expenses 4,836,000 4,837,000 4,533,000
036101- A011 Pay 5 5 3,186,000 3,186,000 2,985,000
036101- A011-1 Pay of Officers (2) (2) (2,646,000) (2,646,000) (2,613,000)
036101- A011-2 Pay of Other Staff (3) (3) (540,000) (540,000) (372,000)
036101- A012 Allowances 1,650,000 1,651,000 1,548,000
036101- A012-1 Regular Allowances (1,537,000) (1,538,000) (1,457,000)
036101- A012-2 Other Allowances (Excluding TA) (113,000) (113,000) (91,000)
036101- A03 Operating Expenses 338,000 305,000 564,000
036101- A032 Communications 130,000 112,000 130,000
036101- A034 Occupancy Costs 1,000 1,000 227,000
036101- A038 Travel & Transportation 52,000 49,000 52,000
036101- A039 General 155,000 143,000 155,000
036101- A09 Physical Assets 4,000 3,000 4,000
036101- A092 Computer Equipment 2,000 1,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 4,000 3,000 4,000
036101- A131 Machinery and Equipment 1,000 1,000 1,000
036101- A132 Furniture and Fixture 1,000 1,000 1,000
036101- A137 Computer Equipment 2,000 1,000 2,000
Total- DEPUTY ATTORNEY GENERAL-II 5,182,000 5,148,000 5,105,000
KARACHI
KA0267 DEPUTY ATTORNEY GENERAL-III KARACHI
036101- A01 Employees Related Expenses 5,154,000 5,155,000 5,035,000
036101- A011 Pay 5 5 3,471,000 3,471,000 3,361,000
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) (3) (679,000) (679,000) (551,000)
036101- A012 Allowances 1,683,000 1,684,000 1,674,000
036101- A012-1 Regular Allowances (1,551,000) (1,552,000) (1,552,000)
036101- A012-2 Other Allowances (Excluding TA) (132,000) (132,000) (122,000)Page 252
2,435
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, KARACHI
036101- A03 Operating Expenses 570,000 520,000 735,000
036101- A032 Communications 130,000 103,000 130,000
036101- A034 Occupancy Costs 233,000 233,000 349,000
036101- A038 Travel & Transportation 52,000 47,000 101,000
036101- A039 General 155,000 137,000 155,000
036101- A04 Employees Retirement Benefits 299,000
036101- A041 Pension 299,000
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 4,000 4,000
036101- A131 Machinery and Equipment 1,000 1,000
036101- A132 Furniture and Fixture 1,000 1,000
036101- A137 Computer Equipment 2,000 2,000
Total- DEPUTY ATTORNEY GENERAL-III 5,732,000 5,675,000 6,077,000
KARACHI
KA0281 ASSISTANT ATTORNEY GENERAL-III, KARACHI
036101- A01 Employees Related Expenses 3,772,000 3,773,000 3,993,000
036101- A011 Pay 5 4 2,457,000 2,457,000 2,487,000
036101- A011-1 Pay of Officers (2) (2) (2,067,000) (2,067,000) (2,085,000)
036101- A011-2 Pay of Other Staff (3) (2) (390,000) (390,000) (402,000)
036101- A012 Allowances 1,315,000 1,316,000 1,506,000
036101- A012-1 Regular Allowances (1,172,000) (1,173,000) (1,356,000)
036101- A012-2 Other Allowances (Excluding TA) (143,000) (143,000) (150,000)
036101- A03 Operating Expenses 488,000 446,000 564,000
036101- A032 Communications 130,000 100,000 130,000
036101- A034 Occupancy Costs 151,000 151,000 227,000
036101- A038 Travel & Transportation 52,000 51,000 52,000
036101- A039 General 155,000 144,000 155,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000Page 253
2,436
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, KARACHI
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 4,000 4,000
036101- A131 Machinery and Equipment 1,000 1,000
036101- A132 Furniture and Fixture 1,000 1,000
036101- A137 Computer Equipment 2,000 2,000
Total- ASSISTANT ATTORNEY GENERAL-III, 4,268,000 4,219,000 4,565,000
KARACHI
KA0282 DEPUTY ATTORNEY GENERAL - IV KARACHI
036101- A01 Employees Related Expenses 5,432,000 5,433,000 5,308,000
036101- A011 Pay 5 5 3,645,000 3,645,000 3,506,000
036101- A011-1 Pay of Officers (2) (2) (3,138,000) (3,138,000) (3,156,000)
036101- A011-2 Pay of Other Staff (3) (3) (507,000) (507,000) (350,000)
036101- A012 Allowances 1,787,000 1,788,000 1,802,000
036101- A012-1 Regular Allowances (1,641,000) (1,642,000) (1,667,000)
036101- A012-2 Other Allowances (Excluding TA) (146,000) (146,000) (135,000)
036101- A03 Operating Expenses 488,000 473,000 574,000
036101- A032 Communications 130,000 128,000 140,000
036101- A034 Occupancy Costs 151,000 151,000 227,000
036101- A038 Travel & Transportation 52,000 51,000 52,000
036101- A039 General 155,000 143,000 155,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 5,000 5,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 1,000 1,000
036101- A132 Furniture and Fixture 1,000 1,000
036101- A137 Computer Equipment 2,000 2,000
Total- DEPUTY ATTORNEY GENERAL - IV 5,929,000 5,906,000 5,891,000
KARACHIPage 254
2,437
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, KARACHI
KA0757 DEPUTY ATTORNEY GENERAL - V, KARACHI
036101- A01 Employees Related Expenses 4,528,000 4,529,000 4,615,000
036101- A011 Pay 4 4 3,009,000 3,009,000 3,022,000
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) (363,000) (363,000) (376,000)
036101- A012 Allowances 1,519,000 1,520,000 1,593,000
036101- A012-1 Regular Allowances (1,428,000) (1,429,000) (1,499,000)
036101- A012-2 Other Allowances (Excluding TA) (91,000) (91,000) (94,000)
036101- A03 Operating Expenses 419,000 403,000 460,000
036101- A032 Communications 130,000 130,000 130,000
036101- A034 Occupancy Costs 82,000 82,000 123,000
036101- A038 Travel & Transportation 52,000 51,000 52,000
036101- A039 General 155,000 140,000 155,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 4,000 4,000
036101- A131 Machinery and Equipment 1,000 1,000
036101- A132 Furniture and Fixture 1,000 1,000
036101- A137 Computer Equipment 2,000 2,000
Total- DEPUTY ATTORNEY GENERAL - V, 4,955,000 4,932,000 5,083,000
KARACHI
KA0758 ASSISTANT ATTORNEY GENERAL-IV, KARACHI
036101- A01 Employees Related Expenses 2,965,000 2,966,000 3,076,000
036101- A011 Pay 4 4 1,836,000 1,836,000 1,848,000
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) (390,000) (390,000) (402,000)
036101- A012 Allowances 1,129,000 1,130,000 1,228,000
036101- A012-1 Regular Allowances (1,032,000) (1,033,000) (1,132,000)
036101- A012-2 Other Allowances (Excluding TA) (97,000) (97,000) (96,000)
036101- A03 Operating Expenses 338,000 311,000 460,000Page 255
2,438
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, KARACHI
036101- A032 Communications 130,000 124,000 130,000
036101- A034 Occupancy Costs 1,000 1,000 123,000
036101- A038 Travel & Transportation 52,000 47,000 52,000
036101- A039 General 155,000 139,000 155,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 4,000 4,000
036101- A131 Machinery and Equipment 1,000 1,000
036101- A132 Furniture and Fixture 1,000 1,000
036101- A137 Computer Equipment 2,000 2,000
Total- ASSISTANT ATTORNEY GENERAL-IV, 3,311,000 3,277,000 3,544,000
KARACHI
KA0759 ASSISTANT ATTORNEY GENERAL-V, KARACHI
036101- A01 Employees Related Expenses 2,845,000 2,846,000 2,950,000
036101- A011 Pay 4 4 1,739,000 1,739,000 1,751,000
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) (293,000) (293,000) (305,000)
036101- A012 Allowances 1,106,000 1,107,000 1,199,000
036101- A012-1 Regular Allowances (1,017,000) (1,018,000) (1,110,000)
036101- A012-2 Other Allowances (Excluding TA) (89,000) (89,000) (89,000)
036101- A03 Operating Expenses 338,000 305,000 460,000
036101- A032 Communications 130,000 113,000 130,000
036101- A034 Occupancy Costs 1,000 1,000 123,000
036101- A038 Travel & Transportation 52,000 48,000 52,000
036101- A039 General 155,000 143,000 155,000
036101- A09 Physical Assets 4,000 3,000 4,000
036101- A092 Computer Equipment 2,000 1,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 4,000 3,000 4,000Page 256
2,439
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, KARACHI
036101- A131 Machinery and Equipment 1,000 1,000 1,000
036101- A132 Furniture and Fixture 1,000 1,000 1,000
036101- A137 Computer Equipment 2,000 1,000 2,000
Total- ASSISTANT ATTORNEY GENERAL-V, 3,191,000 3,157,000 3,418,000
KARACHI
KA1060 ASSISTANT ATTORNEY GENERAL-VI, KARACHI
036101- A01 Employees Related Expenses 3,521,000 3,522,000 3,258,000
036101- A011 Pay 5 4 2,186,000 2,186,000 1,925,000
036101- A011-1 Pay of Officers (2) (2) (1,628,000) (1,628,000) (1,647,000)
036101- A011-2 Pay of Other Staff (3) (2) (558,000) (558,000) (278,000)
036101- A012 Allowances 1,335,000 1,336,000 1,333,000
036101- A012-1 Regular Allowances (1,208,000) (1,209,000) (1,230,000)
036101- A012-2 Other Allowances (Excluding TA) (127,000) (127,000) (103,000)
036101- A03 Operating Expenses 488,000 432,000 564,000
036101- A032 Communications 130,000 85,000 130,000
036101- A034 Occupancy Costs 151,000 151,000 227,000
036101- A038 Travel & Transportation 52,000 51,000 52,000
036101- A039 General 155,000 145,000 155,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 4,000 4,000
036101- A131 Machinery and Equipment 1,000 1,000
036101- A132 Furniture and Fixture 1,000 1,000
036101- A137 Computer Equipment 2,000 2,000
Total- ASSISTANT ATTORNEY GENERAL-VI, 4,017,000 3,954,000 3,830,000
KARACHI
KA1061 ASSISTANT ATTORNEY GENERAL-VII, KARACHI
036101- A01 Employees Related Expenses 2,862,000 2,863,000 2,990,000
036101- A011 Pay 4 4 1,773,000 1,773,000 1,785,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,446,000)Page 257
2,440
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, KARACHI
036101- A011-2 Pay of Other Staff (2) (2) (327,000) (327,000) (339,000)
036101- A012 Allowances 1,089,000 1,090,000 1,205,000
036101- A012-1 Regular Allowances (998,000) (999,000) (1,113,000)
036101- A012-2 Other Allowances (Excluding TA) (91,000) (91,000) (92,000)
036101- A03 Operating Expenses 419,000 384,000 460,000
036101- A032 Communications 130,000 110,000 130,000
036101- A034 Occupancy Costs 82,000 82,000 123,000
036101- A038 Travel & Transportation 52,000 51,000 52,000
036101- A039 General 155,000 141,000 155,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 4,000 4,000
036101- A131 Machinery and Equipment 1,000 1,000
036101- A132 Furniture and Fixture 1,000 1,000
036101- A137 Computer Equipment 2,000 2,000
Total- ASSISTANT ATTORNEY GENERAL-VII, 3,289,000 3,247,000 3,458,000
KARACHI
KA1062 ASSISTANT ATTORNEY GENERAL-VIII, KARACHI
036101- A01 Employees Related Expenses 3,076,000 3,077,000 2,912,000
036101- A011 Pay 5 5 1,878,000 1,878,000 1,724,000
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) (432,000) (432,000) (278,000)
036101- A012 Allowances 1,198,000 1,199,000 1,188,000
036101- A012-1 Regular Allowances (1,112,000) (1,113,000) (1,102,000)
036101- A012-2 Other Allowances (Excluding TA) (86,000) (86,000) (86,000)
036101- A03 Operating Expenses 338,000 284,000 460,000
036101- A032 Communications 130,000 95,000 130,000
036101- A034 Occupancy Costs 1,000 1,000 123,000
036101- A038 Travel & Transportation 52,000 47,000 52,000
036101- A039 General 155,000 141,000 155,000Page 258
2,441
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, KARACHI
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 4,000 4,000
036101- A131 Machinery and Equipment 1,000 1,000
036101- A132 Furniture and Fixture 1,000 1,000
036101- A137 Computer Equipment 2,000 2,000
Total- ASSISTANT ATTORNEY GENERAL-VIII, 3,422,000 3,361,000 3,380,000
KARACHI
KA1063 ASSISTANT ATTORNEY GENERAL-IX, KARACHI
036101- A01 Employees Related Expenses 3,217,000 3,218,000 2,903,000
036101- A011 Pay 5 5 1,989,000 1,989,000 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 (3) (3) (543,000) (543,000) (269,000)
036101- A012 Allowances 1,228,000 1,229,000 1,188,000
036101- A012-1 Regular Allowances (1,142,000) (1,143,000) (1,102,000)
036101- A012-2 Other Allowances (Excluding TA) (86,000) (86,000) (86,000)
036101- A03 Operating Expenses 338,000 305,000 338,000
036101- A032 Communications 130,000 110,000 130,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 52,000 48,000 52,000
036101- A039 General 155,000 146,000 155,000
036101- A04 Employees Retirement Benefits 1,000
036101- A041 Pension 1,000
036101- A09 Physical Assets 4,000 3,000 4,000
036101- A092 Computer Equipment 2,000 1,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 4,000 3,000 4,000
036101- A131 Machinery and Equipment 1,000 1,000 1,000
036101- A132 Furniture and Fixture 1,000 1,000 1,000Page 259
2,442
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, KARACHI
036101- A137 Computer Equipment 2,000 1,000 2,000
Total- ASSISTANT ATTORNEY GENERAL-IX, 3,563,000 3,529,000 3,250,000
KARACHI
KA1064 ASSISTANT ATTORNEY GENERAL-X, KARACHI
036101- A01 Employees Related Expenses 2,812,000 2,813,000 2,922,000
036101- A011 Pay 4 4 1,711,000 1,711,000 1,734,000
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) (288,000)
036101- A012 Allowances 1,101,000 1,102,000 1,188,000
036101- A012-1 Regular Allowances (1,015,000) (1,016,000) (1,102,000)
036101- A012-2 Other Allowances (Excluding TA) (86,000) (86,000) (86,000)
036101- A03 Operating Expenses 338,000 284,000 460,000
036101- A032 Communications 130,000 95,000 130,000
036101- A034 Occupancy Costs 1,000 1,000 123,000
036101- A038 Travel & Transportation 52,000 47,000 52,000
036101- A039 General 155,000 141,000 155,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 4,000 4,000
036101- A131 Machinery and Equipment 1,000 1,000
036101- A132 Furniture and Fixture 1,000 1,000
036101- A137 Computer Equipment 2,000 2,000
Total- ASSISTANT ATTORNEY GENERAL-X, 3,158,000 3,097,000 3,390,000
KARACHI
KA1065 ASSISTANT ATTORNEY GENERAL-XI, KARACHI
036101- A01 Employees Related Expenses 2,812,000 2,813,000 2,912,000
036101- A011 Pay 4 4 1,711,000 1,711,000 1,724,000
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) (278,000)
036101- A012 Allowances 1,101,000 1,102,000 1,188,000Page 260
2,443
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, KARACHI
036101- A012-1 Regular Allowances (1,015,000) (1,016,000) (1,102,000)
036101- A012-2 Other Allowances (Excluding TA) (86,000) (86,000) (86,000)
036101- A03 Operating Expenses 338,000 283,000 460,000
036101- A032 Communications 130,000 95,000 130,000
036101- A034 Occupancy Costs 1,000 1,000 123,000
036101- A038 Travel & Transportation 52,000 47,000 52,000
036101- A039 General 155,000 140,000 155,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 4,000 4,000
036101- A131 Machinery and Equipment 1,000 1,000
036101- A132 Furniture and Fixture 1,000 1,000
036101- A137 Computer Equipment 2,000 2,000
Total- ASSISTANT ATTORNEY GENERAL-XI, 3,158,000 3,096,000 3,380,000
KARACHI
KA1066 ASSISTANT ATTORNEY GENERAL-XII, KARACHI
036101- A01 Employees Related Expenses 2,812,000 2,813,000 2,912,000
036101- A011 Pay 4 4 1,711,000 1,711,000 1,724,000
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) (278,000)
036101- A012 Allowances 1,101,000 1,102,000 1,188,000
036101- A012-1 Regular Allowances (1,015,000) (1,016,000) (1,102,000)
036101- A012-2 Other Allowances (Excluding TA) (86,000) (86,000) (86,000)
036101- A03 Operating Expenses 338,000 286,000 460,000
036101- A032 Communications 130,000 95,000 130,000
036101- A034 Occupancy Costs 1,000 1,000 123,000
036101- A038 Travel & Transportation 52,000 47,000 52,000
036101- A039 General 155,000 143,000 155,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000Page 261
2,444
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, KARACHI
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 4,000 4,000
036101- A131 Machinery and Equipment 1,000 1,000
036101- A132 Furniture and Fixture 1,000 1,000
036101- A137 Computer Equipment 2,000 2,000
Total- ASSISTANT ATTORNEY GENERAL-XII, 3,158,000 3,099,000 3,380,000
KARACHI
KA1067 ASSISTANT ATTORNEY GENERAL-XIII, KARACHI
036101- A01 Employees Related Expenses 2,812,000 2,813,000 2,900,000
036101- A011 Pay 4 4 1,711,000 1,711,000 1,713,000
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) (267,000)
036101- A012 Allowances 1,101,000 1,102,000 1,187,000
036101- A012-1 Regular Allowances (1,015,000) (1,016,000) (1,101,000)
036101- A012-2 Other Allowances (Excluding TA) (86,000) (86,000) (86,000)
036101- A03 Operating Expenses 338,000 283,000 338,000
036101- A032 Communications 130,000 95,000 130,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 52,000 47,000 52,000
036101- A039 General 155,000 140,000 155,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 4,000 4,000
036101- A131 Machinery and Equipment 1,000 1,000
036101- A132 Furniture and Fixture 1,000 1,000
036101- A137 Computer Equipment 2,000 2,000
Total- ASSISTANT ATTORNEY GENERAL-XIII, 3,158,000 3,096,000 3,246,000
KARACHI
KA1068 ASSISTANT ATTORNEY GENERAL-XIV, KARACHIPage 262
2,445
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, KARACHI
036101- A01 Employees Related Expenses 2,812,000 2,813,000 2,898,000
036101- A011 Pay 4 4 1,711,000 1,711,000 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) (265,000) (265,000) (271,000)
036101- A012 Allowances 1,101,000 1,102,000 1,181,000
036101- A012-1 Regular Allowances (1,015,000) (1,016,000) (1,095,000)
036101- A012-2 Other Allowances (Excluding TA) (86,000) (86,000) (86,000)
036101- A03 Operating Expenses 338,000 286,000 338,000
036101- A032 Communications 130,000 95,000 130,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 52,000 47,000 52,000
036101- A039 General 155,000 143,000 155,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 4,000 4,000
036101- A131 Machinery and Equipment 1,000 1,000
036101- A132 Furniture and Fixture 1,000 1,000
036101- A137 Computer Equipment 2,000 2,000
Total- ASSISTANT ATTORNEY GENERAL-XIV, 3,158,000 3,099,000 3,244,000
KARACHI
KA1265 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN, KARACHI
036101- A01 Employees Related Expenses 12,737,000 12,738,000 11,761,000
036101- A011 Pay 9 8 7,816,000 7,816,000 6,652,000
036101- A011-1 Pay of Officers (3) (3) (6,444,000) (6,444,000) (5,390,000)
036101- A011-2 Pay of Other Staff (6) (5) (1,372,000) (1,372,000) (1,262,000)
036101- A012 Allowances 4,921,000 4,922,000 5,109,000
036101- A012-1 Regular Allowances (4,568,000) (4,569,000) (4,756,000)
036101- A012-2 Other Allowances (Excluding TA) (353,000) (353,000) (353,000)
036101- A03 Operating Expenses 1,931,000 1,723,000 1,792,000
036101- A032 Communications 370,000 314,000 280,000Page 263
2,446
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, KARACHI
036101- A034 Occupancy Costs 574,000 574,000 526,000
036101- A038 Travel & Transportation 402,000 330,000 401,000
036101- A039 General 585,000 505,000 585,000
036101- A04 Employees Retirement Benefits 280,000
036101- A041 Pension 280,000
036101- A05 Grants, Subsidies and Write off Loans 4,000
036101- A052 Grants Domestic 4,000
036101- A06 Transfers 1,000 1,000 1,000
036101- A063 Entertainment & Gifts 1,000 1,000 1,000
036101- A09 Physical Assets 1,250,000 1,140,000 4,000
036101- A092 Computer Equipment 250,000 230,000 2,000
036101- A096 Purchase of Plant and Machinery 500,000 455,000 1,000
036101- A097 Purchase of Furniture and Fixture 500,000 455,000 1,000
036101- A13 Repairs and Maintenance 351,000 315,000 350,000
036101- A130 Transport 1,000
036101- A131 Machinery and Equipment 100,000 90,000 100,000
036101- A132 Furniture and Fixture 100,000 90,000 100,000
036101- A137 Computer Equipment 150,000 135,000 150,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 16,270,000 15,917,000 14,192,000
PAKISTAN, KARACHI
KA3045 FEDERAL OMBUDSMAN SECRETARIATE-REGIONAL OFFICE FOR PROTECTION AGAINST HARASSMENT
OF WOMEN AT WORKPLACE
036101- A01 Employees Related Expenses 3,442,000 3,279,000 3,499,000
(Charged) 3,442,000 3,279,000 3,499,000
036101- A011 Pay 8 8 2,541,000 2,365,000 2,553,000
(Charged) 2,541,000 2,365,000 2,553,000
036101- A011-1 Pay of Officers (3) (3) (1,876,000) (1,625,000) (1,849,000)
(Charged) 1,876,000 1,625,000 1,849,000
036101- A011-2 Pay of Other Staff (5) (5) (665,000) (740,000) (704,000)
(Charged) 665,000 740,000 704,000
036101- A012 Allowances 901,000 914,000 946,000
(Charged) 901,000 914,000 946,000Page 264
2,447
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, KARACHI
036101- A012-1 Regular Allowances (810,000) (823,000) (893,000)
(Charged) 810,000 823,000 893,000
036101- A012-2 Other Allowances (Excluding TA) (91,000) (91,000) (53,000)
(Charged) 91,000 91,000 53,000
036101- A03 Operating Expenses 974,000 1,150,000 555,000
(Charged) 974,000 1,150,000 555,000
036101- A032 Communications 76,000 76,000 72,000
(Charged) 76,000 76,000 72,000
036101- A033 Utilities 51,000 51,000 100,000
(Charged) 51,000 51,000 100,000
036101- A034 Occupancy Costs 685,000 861,000 269,000
(Charged) 685,000 861,000 269,000
036101- A036 Motor Vehicles 1,000 1,000
(Charged) 1,000 1,000
036101- A038 Travel & Transportation 34,000 34,000 42,000
(Charged) 34,000 34,000 42,000
036101- A039 General 127,000 128,000 71,000
(Charged) 127,000 128,000 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 4,000 4,000 1,000
(Charged) 4,000 4,000 1,000
036101- A063 Entertainment & Gifts 4,000 4,000 1,000
(Charged) 4,000 4,000 1,000
036101- A09 Physical Assets 52,000 48,000 6,000
(Charged) 52,000 48,000 6,000Page 265
2,448
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, KARACHI
036101- A092 Computer Equipment 11,000 11,000 3,000
(Charged) 11,000 11,000 3,000
036101- A095 Purchase of Transport 1,000 1,000 1,000
(Charged) 1,000 1,000 1,000
036101- A096 Purchase of Plant and Machinery 20,000 20,000 1,000
(Charged) 20,000 20,000 1,000
036101- A097 Purchase of Furniture and Fixture 20,000 16,000 1,000
(Charged) 20,000 16,000 1,000
036101- A13 Repairs and Maintenance 28,000 19,000 34,000
(Charged) 28,000 19,000 34,000
036101- A130 Transport 1,000 1,000 1,000
(Charged) 1,000 1,000 1,000
036101- A131 Machinery and Equipment 5,000 5,000 10,000
(Charged) 5,000 5,000 10,000
036101- A132 Furniture and Fixture 5,000 5,000 10,000
(Charged) 5,000 5,000 10,000
036101- A133 Buildings and Structure 10,000 1,000 1,000
(Charged) 10,000 1,000 1,000
036101- A137 Computer Equipment 7,000 7,000 12,000
(Charged) 7,000 7,000 12,000
Total- FEDERAL OMBUDSMAN 4,500,000 4,500,000 4,100,000
SECRETARIATE-REGIONAL OFFICE
FOR PROTECTION AGAINST
HARASSMENT OF WOMEN AT
WORKPLACE
LA0022 DEPUTY ATTORNEY GENERAL-I, LARKANA
036101- A01 Employees Related Expenses 4,651,000 4,652,000 4,781,000
036101- A011 Pay 4 4 3,099,000 3,099,000 3,129,000
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) (307,000) (307,000) (319,000)
036101- A012 Allowances 1,552,000 1,553,000 1,652,000
036101- A012-1 Regular Allowances (1,427,000) (1,428,000) (1,527,000)
036101- A012-2 Other Allowances (Excluding TA) (125,000) (125,000) (125,000)Page 266
2,449
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, KARACHI
036101- A03 Operating Expenses 663,000 599,000 677,000
036101- A032 Communications 165,000 139,000 165,000
036101- A033 Utilities 82,000 78,000 131,000
036101- A038 Travel & Transportation 181,000 175,000 181,000
036101- A039 General 235,000 207,000 200,000
036101- A09 Physical Assets 92,000 83,000 4,000
036101- A092 Computer Equipment 90,000 81,000 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 120,000 105,000 110,000
036101- A131 Machinery and Equipment 40,000 35,000 40,000
036101- A132 Furniture and Fixture 40,000 36,000 30,000
036101- A137 Computer Equipment 40,000 34,000 40,000
Total- DEPUTY ATTORNEY GENERAL-I, 5,526,000 5,439,000 5,572,000
LARKANA
LA0023 ASSISTANT ATTORNEY GENERAL-I, LARKANA
036101- A01 Employees Related Expenses 3,356,000 3,357,000 3,551,000
036101- A011 Pay 5 5 2,101,000 2,101,000 2,155,000
036101- A011-1 Pay of Officers (2) (2) (1,592,000) (1,592,000) (1,610,000)
036101- A011-2 Pay of Other Staff (3) (3) (509,000) (509,000) (545,000)
036101- A012 Allowances 1,255,000 1,256,000 1,396,000
036101- A012-1 Regular Allowances (1,105,000) (1,106,000) (1,235,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (161,000)
036101- A03 Operating Expenses 585,000 526,000 624,000
036101- A032 Communications 122,000 105,000 122,000
036101- A033 Utilities 91,000 86,000 131,000
036101- A038 Travel & Transportation 181,000 169,000 181,000
036101- A039 General 191,000 166,000 190,000
036101- A09 Physical Assets 300,000 270,000 4,000
036101- A092 Computer Equipment 100,000 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 1,000Page 267
2,450
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, KARACHI
036101- A13 Repairs and Maintenance 100,000 90,000 140,000
036101- A131 Machinery and Equipment 30,000 27,000 50,000
036101- A132 Furniture and Fixture 30,000 27,000 50,000
036101- A137 Computer Equipment 40,000 36,000 40,000
Total- ASSISTANT ATTORNEY GENERAL-I, 4,341,000 4,243,000 4,319,000
LARKANA
SK0020 DEPUTY ATTORNEY GENERAL SUKKAR
036101- A01 Employees Related Expenses 5,563,000 5,564,000 5,174,000
036101- A011 Pay 5 5 3,793,000 3,793,000 3,396,000
036101- A011-1 Pay of Officers (2) (2) (3,084,000) (3,084,000) (2,646,000)
036101- A011-2 Pay of Other Staff (3) (3) (709,000) (709,000) (750,000)
036101- A012 Allowances 1,770,000 1,771,000 1,778,000
036101- A012-1 Regular Allowances (1,628,000) (1,629,000) (1,686,000)
036101- A012-2 Other Allowances (Excluding TA) (142,000) (142,000) (92,000)
036101- A03 Operating Expenses 461,000 409,000 510,000
036101- A032 Communications 140,000 115,000 139,000
036101- A038 Travel & Transportation 121,000 115,000 151,000
036101- A039 General 200,000 179,000 220,000
036101- A09 Physical Assets 4,000 3,000 170,000
036101- A092 Computer Equipment 2,000 1,000 70,000
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 69,000 100,000
036101- A131 Machinery and Equipment 20,000 20,000 30,000
036101- A132 Furniture and Fixture 20,000 20,000 30,000
036101- A137 Computer Equipment 30,000 29,000 40,000
Total- DEPUTY ATTORNEY GENERAL 6,098,000 6,045,000 5,954,000
SUKKAR
SK0044 ASSISTANT ATTORNEY GENERAL-I, SUKKUR
036101- A01 Employees Related Expenses 3,161,000 3,162,000 3,348,000
036101- A011 Pay 5 5 2,006,000 2,006,000 2,027,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,446,000)Page 268
2,451
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, KARACHI
036101- A011-2 Pay of Other Staff (3) (3) (560,000) (560,000) (581,000)
036101- A012 Allowances 1,155,000 1,156,000 1,321,000
036101- A012-1 Regular Allowances (1,084,000) (1,085,000) (1,206,000)
036101- A012-2 Other Allowances (Excluding TA) (71,000) (71,000) (115,000)
036101- A03 Operating Expenses 491,000 442,000 515,000
036101- A032 Communications 140,000 121,000 140,000
036101- A038 Travel & Transportation 151,000 142,000 160,000
036101- A039 General 200,000 179,000 215,000
036101- A09 Physical Assets 4,000 3,000 4,000
036101- A092 Computer Equipment 2,000 1,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 70,000 63,000 100,000
036101- A131 Machinery and Equipment 20,000 18,000 30,000
036101- A132 Furniture and Fixture 20,000 18,000 30,000
036101- A137 Computer Equipment 30,000 27,000 40,000
Total- ASSISTANT ATTORNEY GENERAL-I, 3,726,000 3,670,000 3,967,000
SUKKUR
SK0045 DEPUTY ATTORNEY GENERAL - II, SUKKUR
036101- A01 Employees Related Expenses 4,524,000 4,525,000 4,688,000
036101- A011 Pay 4 4 3,009,000 3,009,000 3,022,000
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) (363,000) (363,000) (376,000)
036101- A012 Allowances 1,515,000 1,516,000 1,666,000
036101- A012-1 Regular Allowances (1,399,000) (1,400,000) (1,501,000)
036101- A012-2 Other Allowances (Excluding TA) (116,000) (116,000) (165,000)
036101- A03 Operating Expenses 491,000 442,000 530,000
036101- A032 Communications 140,000 123,000 140,000
036101- A038 Travel & Transportation 151,000 142,000 160,000
036101- A039 General 200,000 177,000 230,000
036101- A09 Physical Assets 4,000 3,000 160,000
036101- A092 Computer Equipment 2,000 1,000 60,000Page 269
2,452
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, KARACHI
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 18,000 30,000
036101- A132 Furniture and Fixture 20,000 18,000 30,000
036101- A137 Computer Equipment 30,000 27,000 40,000
Total- DEPUTY ATTORNEY GENERAL - II, 5,089,000 5,033,000 5,478,000
SUKKUR
SK0156 ASSISTANT ATTORNEY GENERAL-II, SUKKUR
036101- A01 Employees Related Expenses 3,135,000 3,136,000 2,197,000
036101- A011 Pay 5 5 1,969,000 1,969,000 1,306,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (746,000)
036101- A011-2 Pay of Other Staff (3) (3) (523,000) (523,000) (560,000)
036101- A012 Allowances 1,166,000 1,167,000 891,000
036101- A012-1 Regular Allowances (1,075,000) (1,076,000) (800,000)
036101- A012-2 Other Allowances (Excluding TA) (91,000) (91,000) (91,000)
036101- A03 Operating Expenses 491,000 442,000 491,000
036101- A032 Communications 140,000 121,000 140,000
036101- A038 Travel & Transportation 151,000 140,000 151,000
036101- A039 General 200,000 181,000 200,000
036101- A09 Physical Assets 4,000 3,000 4,000
036101- A092 Computer Equipment 2,000 1,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 70,000 63,000 100,000
036101- A131 Machinery and Equipment 20,000 18,000 30,000
036101- A132 Furniture and Fixture 20,000 18,000 30,000
036101- A137 Computer Equipment 30,000 27,000 40,000
Total- ASSISTANT ATTORNEY GENERAL-II, 3,700,000 3,644,000 2,792,000
SUKKUR
SK0157 ASSISTANT ATTORNEY GENERAL-III, SUKKUR
036101- A01 Employees Related Expenses 3,352,000 3,353,000 2,245,000Page 270
2,453
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, KARACHI
036101- A011 Pay 5 5 2,144,000 2,144,000 1,297,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (746,000)
036101- A011-2 Pay of Other Staff (3) (3) (698,000) (698,000) (551,000)
036101- A012 Allowances 1,208,000 1,209,000 948,000
036101- A012-1 Regular Allowances (1,107,000) (1,108,000) (813,000)
036101- A012-2 Other Allowances (Excluding TA) (101,000) (101,000) (135,000)
036101- A03 Operating Expenses 491,000 442,000 530,000
036101- A032 Communications 140,000 121,000 135,000
036101- A038 Travel & Transportation 151,000 142,000 180,000
036101- A039 General 200,000 179,000 215,000
036101- A09 Physical Assets 4,000 3,000 4,000
036101- A092 Computer Equipment 2,000 1,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 70,000 63,000 90,000
036101- A131 Machinery and Equipment 20,000 18,000 30,000
036101- A132 Furniture and Fixture 20,000 18,000 30,000
036101- A137 Computer Equipment 30,000 27,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-III, 3,917,000 3,861,000 2,869,000
SUKKUR
036101 Total- Secretariat/Administration 146,121,000 144,257,000 145,371,000
0361 Total- Administration 146,121,000 144,257,000 145,371,000
036 Total- Administration Of Public Order 146,121,000 144,257,000 145,371,000
03 Total- Public Order And Safety Affairs 646,665,000 631,649,000 691,276,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041208 Regulation of Insurance :
KA0238 INSURANCE APPELLATE TRIBUNAL, KARACHI
041208- A01 Employees Related Expenses 7,867,000 7,868,000 6,846,000
041208- A011 Pay 10 10 4,480,000 4,480,000 3,149,000
041208- A011-1 Pay of Officers (4) (4) (2,871,000) (2,871,000) (1,207,000)
041208- A011-2 Pay of Other Staff (6) (6) (1,609,000) (1,609,000) (1,942,000)Page 271
2,454
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, KARACHI
041208- A012 Allowances 3,387,000 3,388,000 3,697,000
041208- A012-1 Regular Allowances (3,330,000) (3,331,000) (3,684,000)
041208- A012-2 Other Allowances (Excluding TA) (57,000) (57,000) (13,000)
041208- A03 Operating Expenses 1,036,000 933,000 1,275,000
041208- A032 Communications 31,000 28,000 28,000
041208- A033 Utilities 92,000 83,000 86,000
041208- A034 Occupancy Costs 707,000 648,000 992,000
041208- A038 Travel & Transportation 162,000 134,000 147,000
041208- A039 General 44,000 40,000 22,000
041208- A04 Employees Retirement Benefits 787,000 787,000 437,000
041208- A041 Pension 787,000 787,000 437,000
041208- A06 Transfers 1,000 1,000 1,000
041208- A063 Entertainment & Gifts 1,000 1,000 1,000
041208- A09 Physical Assets 53,000 48,000 53,000
041208- A092 Computer Equipment 12,000 11,000 12,000
041208- A095 Purchase of Transport 1,000 1,000 1,000
041208- A096 Purchase of Plant and Machinery 10,000 9,000 10,000
041208- A097 Purchase of Furniture and Fixture 30,000 27,000 30,000
041208- A13 Repairs and Maintenance 45,000 40,000 45,000
041208- A130 Transport 30,000 27,000 30,000
041208- A131 Machinery and Equipment 5,000 4,000 5,000
041208- A132 Furniture and Fixture 1,000 1,000 1,000
041208- A137 Computer Equipment 9,000 8,000 9,000
Total- INSURANCE APPELLATE TRIBUNAL, 9,789,000 9,677,000 8,657,000
KARACHI
KA1274 FEDERAL INSURANCE OMBDUSMAN SECRETARIAT, KARACHI
041208- A01 Employees Related Expenses 32,799,000 32,799,000 36,114,000
(Charged) 32,799,000 32,799,000 36,114,000
041208- A011 Pay 29 29 20,416,000 20,416,000 24,655,000
(Charged) 20,416,000 20,416,000 24,655,000
041208- A011-1 Pay of Officers (7) (7) (18,182,000) (18,182,000) (23,436,000)
(Charged) 18,182,000 18,182,000 23,436,000Page 272
2,455
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, KARACHI
041208- A011-2 Pay of Other Staff (22) (22) (2,234,000) (2,234,000) (1,219,000)
(Charged) 2,234,000 2,234,000 1,219,000
041208- A012 Allowances 12,383,000 12,383,000 11,459,000
(Charged) 12,383,000 12,383,000 11,459,000
041208- A012-1 Regular Allowances (10,476,000) (10,476,000) (7,958,000)
(Charged) 10,476,000 10,476,000 7,958,000
041208- A012-2 Other Allowances (Excluding TA) (1,907,000) (1,907,000) (3,501,000)
(Charged) 1,907,000 1,907,000 3,501,000
041208- A03 Operating Expenses 12,054,000 10,876,000 9,065,000
(Charged) 12,054,000 10,876,000 9,065,000
041208- A031 Fees 350,000 350,000 350,000
(Charged) 350,000 350,000 350,000
041208- A032 Communications 827,000 827,000 798,000
(Charged) 827,000 827,000 798,000
041208- A033 Utilities 881,000 881,000 583,000
(Charged) 881,000 881,000 583,000
041208- A034 Occupancy Costs 3,402,000 3,402,000 3,702,000
(Charged) 3,402,000 3,402,000 3,702,000
041208- A036 Motor Vehicles 2,000 2,000 2,000
(Charged) 2,000 2,000 2,000
041208- A038 Travel & Transportation 3,223,000 3,023,000 1,706,000
(Charged) 3,223,000 3,023,000 1,706,000
041208- A039 General 3,369,000 2,391,000 1,924,000
(Charged) 3,369,000 2,391,000 1,924,000
041208- A04 Employees Retirement Benefits 2,000 2,000 2,000
(Charged) 2,000 2,000 2,000
041208- A041 Pension 2,000 2,000 2,000
(Charged) 2,000 2,000 2,000
041208- A06 Transfers 300,000 300,000 1,000
(Charged) 300,000 300,000 1,000
041208- A063 Entertainment & Gifts 300,000 300,000 1,000
(Charged) 300,000 300,000 1,000Page 273
2,456
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, KARACHI
041208- A09 Physical Assets 1,039,000 811,000 844,000
(Charged) 1,039,000 811,000 844,000
041208- A092 Computer Equipment 444,000 444,000 444,000
(Charged) 444,000 444,000 444,000
041208- A095 Purchase of Transport 1,000 1,000 1,000
(Charged) 1,000 1,000 1,000
041208- A096 Purchase of Plant and Machinery 296,000 296,000 199,000
(Charged) 296,000 296,000 199,000
041208- A097 Purchase of Furniture and Fixture 298,000 70,000 200,000
(Charged) 298,000 70,000 200,000
041208- A13 Repairs and Maintenance 1,200,000 1,177,000 1,000,000
(Charged) 1,200,000 1,177,000 1,000,000
041208- A130 Transport 498,000 498,000 298,000
(Charged) 498,000 498,000 298,000
041208- A131 Machinery and Equipment 298,000 298,000 298,000
(Charged) 298,000 298,000 298,000
041208- A132 Furniture and Fixture 98,000 98,000 98,000
(Charged) 98,000 98,000 98,000
041208- A133 Buildings and Structure 199,000 199,000 199,000
(Charged) 199,000 199,000 199,000
041208- A137 Computer Equipment 107,000 84,000 107,000
(Charged) 107,000 84,000 107,000
Total- FEDERAL INSURANCE OMBDUSMAN 47,394,000 45,965,000 47,026,000
SECRETARIAT, KARACHI
041208 Total- REGULATION OF INSURANCE 57,183,000 55,642,000 55,683,000
0412 Total- Commercial Affairs 57,183,000 55,642,000 55,683,000
041 Total- General Economic,Commercial & 57,183,000 55,642,000 55,683,000
Labour Affairs
04 Total- Economic Affairs 57,183,000 55,642,000 55,683,000
Total- ACCOUNTANT GENERAL 941,401,000 920,143,000 950,701,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(Charged) 180,529,000 175,183,000 178,431,000Page 274
2,457
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, KARACHI
(Voted) 760,872,000 744,960,000 772,270,000Page 275
2,458
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, QUETTA
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) :
QA3954 CUSTOM APPLLATE TRIBUNAL QUETTA
011205- A01 Employees Related Expenses 12,827,000 12,828,000 5,819,000
011205- A011 Pay 22 22 5,412,000 5,412,000 2,813,000
011205- A011-1 Pay of Officers (7) (7) (3,516,000) (3,516,000) (1,636,000)
011205- A011-2 Pay of Other Staff (15) (15) (1,896,000) (1,896,000) (1,177,000)
011205- A012 Allowances 7,415,000 7,416,000 3,006,000
011205- A012-1 Regular Allowances (6,665,000) (6,666,000) (2,796,000)
011205- A012-2 Other Allowances (Excluding TA) (750,000) (750,000) (210,000)
011205- A03 Operating Expenses 4,771,000 4,294,000 1,893,000
011205- A032 Communications 600,000 540,000 250,000
011205- A033 Utilities 781,000 703,000 341,000
011205- A034 Occupancy Costs 1,650,000 1,485,000 402,000
011205- A036 Motor Vehicles 100,000 90,000 50,000
011205- A038 Travel & Transportation 800,000 720,000 400,000
011205- A039 General 840,000 756,000 450,000
011205- A04 Employees Retirement Benefits 2,000 2,000 2,000
011205- A041 Pension 2,000 2,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011205- A052 Grants Domestic 4,000 4,000 4,000
011205- A06 Transfers 20,000 20,000 1,000
011205- A063 Entertainment & Gifts 20,000 20,000 1,000
011205- A09 Physical Assets 1,350,000 1,215,000 252,000
011205- A092 Computer Equipment 150,000 135,000 51,000
011205- A095 Purchase of Transport 200,000 180,000 1,000
011205- A096 Purchase of Plant and Machinery 500,000 450,000 100,000
011205- A097 Purchase of Furniture and Fixture 500,000 450,000 100,000
011205- A13 Repairs and Maintenance 302,000 272,000 153,000
011205- A130 Transport 100,000 90,000 50,000Page 276
2,459
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, QUETTA
011205- A131 Machinery and Equipment 50,000 45,000 50,000
011205- A132 Furniture and Fixture 1,000 1,000 1,000
011205- A133 Buildings and Structure 100,000 90,000 1,000
011205- A137 Computer Equipment 51,000 46,000 51,000
Total- CUSTOM APPLLATE TRIBUNAL 19,276,000 18,635,000 8,124,000
QUETTA
011205 Total- Tax Management (Customs, 19,276,000 18,635,000 8,124,000
Income Tax, Excise etc)
0112 Total- Financial and Fiscal Affairs 19,276,000 18,635,000 8,124,000
011 Total- Executive & Legislative 19,276,000 18,635,000 8,124,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 19,276,000 18,635,000 8,124,000
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
QA0078 BANKING COURT QUETTA
031101- A01 Employees Related Expenses 11,387,000 11,388,000 11,987,000
031101- A011 Pay 18 18 6,183,000 6,183,000 5,986,000
031101- A011-1 Pay of Officers (3) (3) (2,618,000) (2,618,000) (2,431,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,565,000) (3,565,000) (3,555,000)
031101- A012 Allowances 5,204,000 5,205,000 6,001,000
031101- A012-1 Regular Allowances (4,523,000) (4,524,000) (5,140,000)
031101- A012-2 Other Allowances (Excluding TA) (681,000) (681,000) (861,000)
031101- A03 Operating Expenses 3,611,000 3,250,000 5,010,000
031101- A032 Communications 321,000 229,000 381,000
031101- A033 Utilities 101,000 21,000 100,000
031101- A034 Occupancy Costs 1,465,000 1,459,000 2,320,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 1,348,000 1,288,000 1,798,000
031101- A039 General 375,000 252,000 410,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000Page 277
2,460
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, QUETTA
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000 5,000
031101- A052 Grants Domestic 4,000 4,000 5,000
031101- A06 Transfers 5,000 5,000 1,000
031101- A063 Entertainment & Gifts 5,000 5,000 1,000
031101- A09 Physical Assets 406,000 365,000 431,000
031101- A092 Computer Equipment 125,000 112,000 130,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 150,000 135,000 150,000
031101- A097 Purchase of Furniture and Fixture 130,000 117,000 150,000
031101- A13 Repairs and Maintenance 440,000 396,000 460,000
031101- A130 Transport 150,000 130,000 150,000
031101- A131 Machinery and Equipment 100,000 90,000 100,000
031101- A132 Furniture and Fixture 90,000 81,000 100,000
031101- A133 Buildings and Structure 10,000 10,000 10,000
031101- A137 Computer Equipment 90,000 85,000 100,000
Total- BANKING COURT QUETTA 15,855,000 15,410,000 17,896,000
QA0079 DRUG COURT QUETTA
031101- A01 Employees Related Expenses 9,271,000 9,272,000 7,767,000
031101- A011 Pay 15 15 4,927,000 4,927,000 4,317,000
031101- A011-1 Pay of Officers (4) (4) (3,073,000) (3,073,000) (2,184,000)
031101- A011-2 Pay of Other Staff (11) (11) (1,854,000) (1,854,000) (2,133,000)
031101- A012 Allowances 4,344,000 4,345,000 3,450,000
031101- A012-1 Regular Allowances (3,973,000) (3,974,000) (3,079,000)
031101- A012-2 Other Allowances (Excluding TA) (371,000) (371,000) (371,000)
031101- A03 Operating Expenses 6,071,000 5,464,000 3,382,000
031101- A032 Communications 340,000 306,000 340,000
031101- A033 Utilities 571,000 514,000 371,000
031101- A034 Occupancy Costs 3,210,000 2,889,000 621,000
031101- A036 Motor Vehicles 50,000 45,000 50,000
031101- A038 Travel & Transportation 800,000 720,000 800,000
031101- A039 General 1,100,000 990,000 1,200,000Page 278
2,461
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, QUETTA
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 2,051,000 1,846,000 352,000
031101- A092 Computer Equipment 251,000 226,000 151,000
031101- A095 Purchase of Transport 200,000 180,000 1,000
031101- A096 Purchase of Plant and Machinery 800,000 720,000 100,000
031101- A097 Purchase of Furniture and Fixture 800,000 720,000 100,000
031101- A13 Repairs and Maintenance 821,000 739,000 231,000
031101- A130 Transport 200,000 180,000 100,000
031101- A131 Machinery and Equipment 50,000 45,000 50,000
031101- A132 Furniture and Fixture 10,000 9,000 10,000
031101- A133 Buildings and Structure 500,000 450,000 10,000
031101- A137 Computer Equipment 61,000 55,000 61,000
Total- DRUG COURT QUETTA 18,229,000 17,336,000 11,739,000
QA0080 SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ), QUETTA
031101- A01 Employees Related Expenses 7,990,000 7,991,000 8,660,000
031101- A011 Pay 13 13 4,115,000 4,115,000 4,370,000
031101- A011-1 Pay of Officers (3) (3) (2,125,000) (2,125,000) (2,305,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,990,000) (1,990,000) (2,065,000)
031101- A012 Allowances 3,875,000 3,876,000 4,290,000
031101- A012-1 Regular Allowances (3,434,000) (3,435,000) (3,849,000)
031101- A012-2 Other Allowances (Excluding TA) (441,000) (441,000) (441,000)
031101- A03 Operating Expenses 4,528,000 4,075,000 3,138,000
031101- A032 Communications 185,000 166,000 185,000
031101- A033 Utilities 405,000 365,000 405,000
031101- A034 Occupancy Costs 3,028,000 2,725,000 1,543,000
031101- A038 Travel & Transportation 550,000 495,000 600,000
031101- A039 General 360,000 324,000 405,000Page 279
2,462
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, QUETTA
031101- A06 Transfers 10,000 10,000 1,000
031101- A063 Entertainment & Gifts 10,000 10,000 1,000
031101- A09 Physical Assets 356,000 321,000 356,000
031101- A092 Computer Equipment 106,000 96,000 106,000
031101- A096 Purchase of Plant and Machinery 150,000 135,000 150,000
031101- A097 Purchase of Furniture and Fixture 100,000 90,000 100,000
031101- A13 Repairs and Maintenance 400,000 360,000 430,000
031101- A130 Transport 150,000 135,000 180,000
031101- A131 Machinery and Equipment 50,000 45,000 50,000
031101- A132 Furniture and Fixture 50,000 45,000 50,000
031101- A133 Buildings and Structure 100,000 90,000 100,000
031101- A137 Computer Equipment 50,000 45,000 50,000
Total- SPECIAL COURT ( CONTROL OF 13,284,000 12,757,000 12,585,000
NARCOTICS SUBSTANCES ), QUETTA
QA0081 ACCOUNTABILITY COURT-I, QUETTA
031101- A01 Employees Related Expenses 8,208,000 8,209,000 8,539,000
031101- A011 Pay 12 12 4,437,000 4,437,000 4,281,000
031101- A011-1 Pay of Officers (3) (3) (2,250,000) (2,250,000) (2,110,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,187,000) (2,187,000) (2,171,000)
031101- A012 Allowances 3,771,000 3,772,000 4,258,000
031101- A012-1 Regular Allowances (3,381,000) (3,382,000) (3,708,000)
031101- A012-2 Other Allowances (Excluding TA) (390,000) (390,000) (550,000)
031101- A03 Operating Expenses 4,473,000 4,026,000 3,263,000
031101- A032 Communications 210,000 139,000 260,000
031101- A033 Utilities 401,000 261,000 450,000
031101- A034 Occupancy Costs 2,766,000 2,689,000 1,252,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 650,000 545,000 750,000
031101- A039 General 445,000 391,000 550,000
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 4,000Page 280
2,463
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, QUETTA
031101- A052 Grants Domestic 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 501,000 451,000 501,000
031101- A092 Computer Equipment 150,000 150,000 150,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 200,000 200,000 200,000
031101- A097 Purchase of Furniture and Fixture 150,000 100,000 150,000
031101- A13 Repairs and Maintenance 450,000 405,000 480,000
031101- A130 Transport 120,000 108,000 150,000
031101- A131 Machinery and Equipment 100,000 90,000 100,000
031101- A132 Furniture and Fixture 50,000 45,000 50,000
031101- A133 Buildings and Structure 100,000 90,000 100,000
031101- A137 Computer Equipment 80,000 72,000 80,000
Total- ACCOUNTABILITY COURT-I, QUETTA 13,648,000 13,107,000 12,789,000
QA0082 ACCOUNTABILITY COURT-II, QUETTA
031101- A01 Employees Related Expenses 8,104,000 8,105,000 8,454,000
031101- A011 Pay 12 12 4,367,000 4,367,000 4,175,000
031101- A011-1 Pay of Officers (3) (3) (2,250,000) (2,250,000) (2,110,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,117,000) (2,117,000) (2,065,000)
031101- A012 Allowances 3,737,000 3,738,000 4,279,000
031101- A012-1 Regular Allowances (3,367,000) (3,368,000) (3,829,000)
031101- A012-2 Other Allowances (Excluding TA) (370,000) (370,000) (450,000)
031101- A03 Operating Expenses 4,243,000 3,819,000 2,614,000
031101- A032 Communications 200,000 180,000 250,000
031101- A033 Utilities 451,000 406,000 451,000
031101- A034 Occupancy Costs 2,451,000 2,206,000 702,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 650,000 585,000 650,000
031101- A039 General 490,000 441,000 560,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000Page 281
2,464
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, QUETTA
031101- A05 Grants, Subsidies and Write off Loans 4,000
031101- A052 Grants Domestic 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 501,000 451,000 501,000
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 200,000 180,000 200,000
031101- A097 Purchase of Furniture and Fixture 150,000 135,000 150,000
031101- A13 Repairs and Maintenance 480,000 432,000 500,000
031101- A130 Transport 150,000 135,000 150,000
031101- A131 Machinery and Equipment 100,000 90,000 100,000
031101- A132 Furniture and Fixture 50,000 45,000 50,000
031101- A133 Buildings and Structure 100,000 90,000 100,000
031101- A137 Computer Equipment 80,000 72,000 100,000
Total- ACCOUNTABILITY COURT-II, QUETTA 13,344,000 12,823,000 12,075,000
031101 Total- Courts/Justice 74,360,000 71,433,000 67,084,000
0311 Total- Law Courts 74,360,000 71,433,000 67,084,000
031 Total- Law Courts 74,360,000 71,433,000 67,084,000
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat/Administration :
QA0077 ASSISTANT ATTORNEY GENERAL-I, QUETTA
036101- A01 Employees Related Expenses 3,359,000 3,360,000 3,347,000
036101- A011 Pay 5 5 2,122,000 2,122,000 2,103,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,413,000)
036101- A011-2 Pay of Other Staff (3) (3) (676,000) (676,000) (690,000)
036101- A012 Allowances 1,237,000 1,238,000 1,244,000
036101- A012-1 Regular Allowances (1,094,000) (1,095,000) (1,101,000)
036101- A012-2 Other Allowances (Excluding TA) (143,000) (143,000) (143,000)
036101- A03 Operating Expenses 446,000 431,000 793,000
036101- A032 Communications 126,000 125,000 126,000Page 282
2,465
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, QUETTA
036101- A033 Utilities 20,000 20,000 20,000
036101- A034 Occupancy Costs 82,000 82,000 429,000
036101- A038 Travel & Transportation 62,000 59,000 62,000
036101- A039 General 156,000 145,000 156,000
036101- A09 Physical Assets 160,000 118,000 4,000
036101- A092 Computer Equipment 60,000 60,000 2,000
036101- A096 Purchase of Plant and Machinery 50,000 29,000 1,000
036101- A097 Purchase of Furniture and Fixture 50,000 29,000 1,000
036101- A13 Repairs and Maintenance 100,000 86,000 100,000
036101- A131 Machinery and Equipment 30,000 24,000 30,000
036101- A132 Furniture and Fixture 30,000 24,000 30,000
036101- A137 Computer Equipment 40,000 38,000 40,000
Total- ASSISTANT ATTORNEY GENERAL-I, 4,065,000 3,995,000 4,244,000
QUETTA
QA0290 DEPUTY ATTORNEY GENERAL, QUETTA
036101- A01 Employees Related Expenses 4,712,000 4,713,000 4,743,000
036101- A011 Pay 5 5 3,116,000 3,116,000 3,094,000
036101- A011-1 Pay of Officers (2) (2) (2,646,000) (2,646,000) (2,613,000)
036101- A011-2 Pay of Other Staff (3) (3) (470,000) (470,000) (481,000)
036101- A012 Allowances 1,596,000 1,597,000 1,649,000
036101- A012-1 Regular Allowances (1,473,000) (1,474,000) (1,459,000)
036101- A012-2 Other Allowances (Excluding TA) (123,000) (123,000) (190,000)
036101- A03 Operating Expenses 440,000 425,000 631,000
036101- A032 Communications 116,000 115,000 116,000
036101- A034 Occupancy Costs 91,000 91,000 282,000
036101- A038 Travel & Transportation 62,000 51,000 62,000
036101- A039 General 171,000 168,000 171,000
036101- A09 Physical Assets 152,000 150,000 260,000
036101- A092 Computer Equipment 2,000 60,000
036101- A096 Purchase of Plant and Machinery 50,000 50,000 100,000
036101- A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
036101- A13 Repairs and Maintenance 100,000 100,000 100,000Page 283
2,466
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, QUETTA
036101- A131 Machinery and Equipment 30,000 30,000 30,000
036101- A132 Furniture and Fixture 30,000 30,000 30,000
036101- A137 Computer Equipment 40,000 40,000 40,000
Total- DEPUTY ATTORNEY GENERAL, 5,404,000 5,388,000 5,734,000
QUETTA
QA0291 ASSISTANT ATTORNEY GENERAL-II, QUETTA
036101- A01 Employees Related Expenses 3,010,000 3,011,000 3,123,000
036101- A011 Pay 4 4 1,925,000 1,925,000 1,955,000
036101- A011-1 Pay of Officers (2) (2) (1,574,000) (1,574,000) (1,592,000)
036101- A011-2 Pay of Other Staff (2) (2) (351,000) (351,000) (363,000)
036101- A012 Allowances 1,085,000 1,086,000 1,168,000
036101- A012-1 Regular Allowances (955,000) (956,000) (1,038,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000) (130,000)
036101- A03 Operating Expenses 606,000 587,000 722,000
036101- A032 Communications 125,000 124,000 125,000
036101- A033 Utilities 20,000 20,000 20,000
036101- A034 Occupancy Costs 233,000 233,000 349,000
036101- A038 Travel & Transportation 62,000 61,000 62,000
036101- A039 General 166,000 149,000 166,000
036101- A09 Physical Assets 160,000 120,000 4,000
036101- A092 Computer Equipment 60,000 45,000 2,000
036101- A096 Purchase of Plant and Machinery 50,000 37,000 1,000
036101- A097 Purchase of Furniture and Fixture 50,000 38,000 1,000
036101- A13 Repairs and Maintenance 100,000 72,000 100,000
036101- A131 Machinery and Equipment 30,000 20,000 30,000
036101- A132 Furniture and Fixture 30,000 20,000 30,000
036101- A137 Computer Equipment 40,000 32,000 40,000
Total- ASSISTANT ATTORNEY GENERAL-II, 3,876,000 3,790,000 3,949,000
QUETTA
QA0309 DEPUTY ATTORNEY GENERAL - II FOR PAKISTAN QUETTA
036101- A01 Employees Related Expenses 4,463,000 4,464,000 4,640,000
036101- A011 Pay 4 4 2,950,000 2,950,000 3,078,000Page 284
2,467
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, QUETTA
036101- A011-1 Pay of Officers (2) (2) (2,646,000) (2,646,000) (2,774,000)
036101- A011-2 Pay of Other Staff (2) (2) (304,000) (304,000) (304,000)
036101- A012 Allowances 1,513,000 1,514,000 1,562,000
036101- A012-1 Regular Allowances (1,388,000) (1,389,000) (1,437,000)
036101- A012-2 Other Allowances (Excluding TA) (125,000) (125,000) (125,000)
036101- A03 Operating Expenses 428,000 387,000 642,000
036101- A032 Communications 125,000 103,000 125,000
036101- A033 Utilities 2,000 2,000 20,000
036101- A034 Occupancy Costs 37,000 37,000 282,000
036101- A038 Travel & Transportation 111,000 101,000 62,000
036101- A039 General 153,000 144,000 153,000
036101- A09 Physical Assets 202,000 180,000 151,000
036101- A092 Computer Equipment 2,000 51,000
036101- A096 Purchase of Plant and Machinery 100,000 90,000 50,000
036101- A097 Purchase of Furniture and Fixture 100,000 90,000 50,000
036101- A13 Repairs and Maintenance 100,000 90,000 100,000
036101- A131 Machinery and Equipment 30,000 27,000 30,000
036101- A132 Furniture and Fixture 30,000 27,000 30,000
036101- A137 Computer Equipment 40,000 36,000 40,000
Total- DEPUTY ATTORNEY GENERAL - II FOR 5,193,000 5,121,000 5,533,000
PAKISTAN QUETTA
QA0310 ASSISTANT ATTORNEY GENERAL-IV, QUETTA
036101- A01 Employees Related Expenses 2,798,000 2,799,000 3,119,000
036101- A011 Pay 4 4 1,711,000 1,711,000 1,932,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,665,000)
036101- A011-2 Pay of Other Staff (2) (2) (265,000) (265,000) (267,000)
036101- A012 Allowances 1,087,000 1,088,000 1,187,000
036101- A012-1 Regular Allowances (982,000) (983,000) (1,082,000)
036101- A012-2 Other Allowances (Excluding TA) (105,000) (105,000) (105,000)
036101- A03 Operating Expenses 374,000 336,000 423,000
036101- A032 Communications 125,000 108,000 120,000
036101- A033 Utilities 20,000 20,000 20,000Page 285
2,468
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, QUETTA
036101- A034 Occupancy Costs 1,000 1,000 55,000
036101- A038 Travel & Transportation 62,000 56,000 62,000
036101- A039 General 166,000 151,000 166,000
036101- A09 Physical Assets 160,000 144,000 4,000
036101- A092 Computer Equipment 60,000 54,000 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 100,000 90,000 100,000
036101- A131 Machinery and Equipment 30,000 27,000 30,000
036101- A132 Furniture and Fixture 30,000 27,000 30,000
036101- A137 Computer Equipment 40,000 36,000 40,000
Total- ASSISTANT ATTORNEY GENERAL-IV, 3,432,000 3,369,000 3,646,000
QUETTA
QA0311 ASSISTANT ATTORNEY GENERAL-III, QUETTA
036101- A01 Employees Related Expenses 2,790,000 2,791,000 2,852,000
036101- A011 Pay 4 4 1,711,000 1,711,000 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) (265,000) (265,000) (269,000)
036101- A012 Allowances 1,079,000 1,080,000 1,137,000
036101- A012-1 Regular Allowances (974,000) (975,000) (1,032,000)
036101- A012-2 Other Allowances (Excluding TA) (105,000) (105,000) (105,000)
036101- A03 Operating Expenses 374,000 336,000 374,000
036101- A032 Communications 125,000 113,000 125,000
036101- A033 Utilities 20,000 20,000 20,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 62,000 57,000 62,000
036101- A039 General 166,000 145,000 166,000
036101- A09 Physical Assets 160,000 144,000 4,000
036101- A092 Computer Equipment 60,000 54,000 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 100,000 90,000 100,000Page 286
2,469
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, QUETTA
036101- A131 Machinery and Equipment 30,000 27,000 30,000
036101- A132 Furniture and Fixture 30,000 27,000 30,000
036101- A137 Computer Equipment 40,000 36,000 40,000
Total- ASSISTANT ATTORNEY GENERAL-III, 3,424,000 3,361,000 3,330,000
QUETTA
036101 Total- Secretariat/Administration 25,394,000 25,024,000 26,436,000
0361 Total- Administration 25,394,000 25,024,000 26,436,000
036 Total- Administration Of Public Order 25,394,000 25,024,000 26,436,000
03 Total- Public Order And Safety Affairs 99,754,000 96,457,000 93,520,000
Total- ACCOUNTANT GENERAL 119,030,000 115,092,000 101,644,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
(Voted) 119,030,000 115,092,000 101,644,000Page 287
2,470
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, GILGIT
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat/Administration :
GL0801 DEPUTY ATTORNEY GENERAL-I, GILGIT BALTISTAN
036101- A01 Employees Related Expenses 4,368,000 4,369,000 4,441,000
036101- A011 Pay 4 4 2,911,000 2,911,000 2,916,000
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) (265,000) (265,000) (270,000)
036101- A012 Allowances 1,457,000 1,458,000 1,525,000
036101- A012-1 Regular Allowances (1,397,000) (1,398,000) (1,475,000)
036101- A012-2 Other Allowances (Excluding TA) (60,000) (60,000) (50,000)
036101- A03 Operating Expenses 631,000 568,000 533,000
036101- A032 Communications 116,000 96,000 140,000
036101- A033 Utilities 53,000 53,000 53,000
036101- A034 Occupancy Costs 1,000 1,000
036101- A038 Travel & Transportation 201,000 190,000 120,000
036101- A039 General 260,000 228,000 220,000
036101- A09 Physical Assets 102,000 91,000 110,000
036101- A092 Computer Equipment 2,000 1,000 60,000
036101- A096 Purchase of Plant and Machinery 50,000 45,000 20,000
036101- A097 Purchase of Furniture and Fixture 50,000 45,000 30,000
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-I, GILGIT 5,171,000 5,091,000 5,154,000
BALTISTAN
036101 Total- Secretariat/Administration 5,171,000 5,091,000 5,154,000
0361 Total- Administration 5,171,000 5,091,000 5,154,000
036 Total- Administration Of Public Order 5,171,000 5,091,000 5,154,000
03 Total- Public Order And Safety Affairs 5,171,000 5,091,000 5,154,000Page 288
2,471
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, GILGIT
Total- ACCOUNTANT GENERAL 5,171,000 5,091,000 5,154,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
(Voted) 5,171,000 5,091,000 5,154,000
TOTAL - DEMAND 4,053,000,000 3,976,581,000 4,060,000,000
(Charged) 236,268,000 229,394,000 255,331,000
(Voted) 3,816,732,000 3,747,187,000 3,804,669,000
__________________________________________________Page 289
2,472
NO. 080.- COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS
DEMAND NO. 080
( FC21A15 )
COUNCIL OF ISLAMIC IDEOLOGY
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the COUNCIL OF ISLAMIC IDEOLOGY.
Voted Rs. 137,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 120,000,000 117,823,000 137,000,000
Affairs, External Affairs
Total 120,000,000 117,823,000 137,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 87,813,000 87,813,000 103,550,000
A011 Pay 61,170,000 61,170,000 67,325,000
A011-1 Pay of Officers (43,145,000) (43,145,000) (51,142,000)
A011-2 Pay of Other Staff (18,025,000) (18,025,000) (16,183,000)
A012 Allowances 26,643,000 26,643,000 36,225,000
A012-1 Regular Allowances (20,691,000) (20,691,000) (30,013,000)
A012-2 Other Allowances (Excluding TA) (5,952,000) (5,952,000) (6,212,000)
A02 Project Pre-Investment Analysis 1,500,000 1,500,000 600,000
A03 Operating Expenses 26,144,000 24,713,000 25,145,000
A04 Employees Retirement Benefits 510,000 510,000 2,401,000
A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
A06 Transfers 950,000 449,000 1,000
A09 Physical Assets 1,351,000 1,232,000 951,000
A13 Repairs and Maintenance 1,730,000 1,604,000 4,350,000
Total 120,000,000 117,823,000 137,000,000Page 290
2,473
NO. 080.- FC21A15 COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/Legislative Affairs :
ID7980 COUNCIL OF ISLAMIC IDEOLOGY
011101- A01 Employees Related Expenses 87,813,000 87,813,000 103,550,000
011101- A011 Pay 135 135 61,170,000 61,170,000 67,325,000
011101- A011-1 Pay of Officers (52) (53) (43,145,000) (43,145,000) (51,142,000)
011101- A011-2 Pay of Other Staff (83) (82) (18,025,000) (18,025,000) (16,183,000)
011101- A012 Allowances 26,643,000 26,643,000 36,225,000
011101- A012-1 Regular Allowances (20,691,000) (20,691,000) (30,013,000)
011101- A012-2 Other Allowances (Excluding TA) (5,952,000) (5,952,000) (6,212,000)
011101- A02 Project Pre-Investment Analysis 1,500,000 1,500,000 600,000
011101- A022 Research Survey & Exploratory Oper 1,500,000 1,500,000 600,000
011101- A03 Operating Expenses 26,144,000 24,713,000 25,145,000
011101- A032 Communications 1,141,000 1,083,000 1,121,000
011101- A033 Utilities 1,601,000 1,520,000 1,851,000
011101- A034 Occupancy Costs 8,520,000 8,127,000 9,378,000
011101- A036 Motor Vehicles 1,000 1,000 1,000
011101- A038 Travel & Transportation 6,430,000 5,987,000 6,291,000
011101- A039 General 8,451,000 7,995,000 6,503,000
011101- A04 Employees Retirement Benefits 510,000 510,000 2,401,000
011101- A041 Pension 510,000 510,000 2,401,000
011101- A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
011101- A052 Grants Domestic 2,000 2,000 2,000
011101- A06 Transfers 950,000 449,000 1,000
011101- A063 Entertainment & Gifts 950,000 449,000 1,000
011101- A09 Physical Assets 1,351,000 1,232,000 951,000
011101- A092 Computer Equipment 600,000 544,000 300,000
011101- A095 Purchase of Transport 1,000 1,000 1,000
011101- A096 Purchase of Plant and Machinery 300,000 279,000 350,000Page 291
2,474
NO. 080.- FC21A15 COUNCIL OF ISLAMIC IDEOLOGY 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
011101- A097 Purchase of Furniture and Fixture 450,000 408,000 300,000
011101- A13 Repairs and Maintenance 1,730,000 1,604,000 4,350,000
011101- A130 Transport 850,000 787,000 700,000
011101- A131 Machinery and Equipment 250,000 232,000 200,000
011101- A132 Furniture and Fixture 150,000 138,000 100,000
011101- A133 Buildings and Structure 250,000 239,000 3,200,000
011101- A137 Computer Equipment 230,000 208,000 150,000
Total- COUNCIL OF ISLAMIC IDEOLOGY 120,000,000 117,823,000 137,000,000
011101 Total- Parliamentary/Legislative Affairs 120,000,000 117,823,000 137,000,000
0111 Total- Executive and Legislative Organs 120,000,000 117,823,000 137,000,000
011 Total- Executive & Legislative 120,000,000 117,823,000 137,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 120,000,000 117,823,000 137,000,000
Total- ACCOUNTANT GENERAL 120,000,000 117,823,000 137,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 120,000,000 117,823,000 137,000,000Page 292
2,475
NO. 081.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS
DEMAND NO. 081
( FC21D74 )
DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY.
Voted Rs. 423,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
031 Law Courts 387,000,000 387,008,000 423,000,000
Total 387,000,000 387,008,000 423,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 314,437,000 313,200,000 357,000,000
A011 Pay 146,884,000 146,884,000 151,117,000
A011-1 Pay of Officers (71,683,000) (71,683,000) (67,612,000)
A011-2 Pay of Other Staff (75,201,000) (75,201,000) (83,505,000)
A012 Allowances 167,553,000 166,316,000 205,883,000
A012-1 Regular Allowances (162,987,000) (162,995,000) (201,755,000)
A012-2 Other Allowances (Excluding TA) (4,566,000) (3,321,000) (4,128,000)
A03 Operating Expenses 60,044,000 61,030,000 38,515,000
A04 Employees Retirement Benefits 516,000 507,000 2,546,000
A05 Grants, Subsidies and Write off Loans 493,000 321,000 9,808,000
A06 Transfers 270,000 198,000 4,000
A09 Physical Assets 4,959,000 4,706,000 7,157,000
A13 Repairs and Maintenance 6,281,000 7,046,000 7,970,000
Total 387,000,000 387,008,000 423,000,000Page 293
2,476
NO. 081.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 COURT/JUSTICE :
ID6290 SENIOR CIVIL JUDGE, EAST, ISLAMABAD.
031101- A01 Employees Related Expenses 76,913,000 75,470,000 88,135,000
031101- A011 Pay 224 224 34,433,000 34,433,000 34,514,000
031101- A011-1 Pay of Officers (58) (58) (17,381,000) (17,381,000) (17,176,000)
031101- A011-2 Pay of Other Staff (166) (166) (17,052,000) (17,052,000) (17,338,000)
031101- A012 Allowances 42,480,000 41,037,000 53,621,000
031101- A012-1 Regular Allowances (40,332,000) (40,334,000) (52,544,000)
031101- A012-2 Other Allowances (Excluding TA) (2,148,000) (703,000) (1,077,000)
031101- A03 Operating Expenses 14,550,000 15,305,000 10,376,000
031101- A032 Communications 1,551,000 1,217,000 1,826,000
031101- A033 Utilities 82,000 58,000 72,000
031101- A034 Occupancy Costs 7,007,000 7,002,000 3,000
031101- A036 Motor Vehicles 2,000 2,000 24,000
031101- A038 Travel & Transportation 3,705,000 4,517,000 4,305,000
031101- A039 General 2,203,000 2,509,000 4,146,000
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 210,000 210,000 302,000
031101- A052 Grants Domestic 210,000 210,000 302,000
031101- A06 Transfers 50,000 50,000 1,000
031101- A063 Entertainment & Gifts 50,000 50,000 1,000
031101- A09 Physical Assets 1,453,000 1,398,000 2,701,000
031101- A092 Computer Equipment 152,000 307,000 401,000
031101- A095 Purchase of Transport 1,000 1,000 500,000
031101- A096 Purchase of Plant and Machinery 1,000,000 790,000 1,500,000
031101- A097 Purchase of Furniture and Fixture 300,000 300,000 300,000
031101- A13 Repairs and Maintenance 1,764,000 2,509,000 2,553,000Page 294
2,477
NO. 081.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A130 Transport 1,300,000 1,800,000 1,500,000
031101- A131 Machinery and Equipment 200,000 260,000 500,000
031101- A132 Furniture and Fixture 50,000 100,000 100,000
031101- A133 Buildings and Structure 152,000 202,000 302,000
031101- A137 Computer Equipment 52,000 137,000 101,000
031101- A138 General 10,000 10,000 50,000
Total- SENIOR CIVIL JUDGE, EAST, 94,942,000 94,944,000 104,070,000
ISLAMABAD.
ID6291 DISTRICT & SESSION JUDGE, EAST, ISLAMABAD.
031101- A01 Employees Related Expenses 59,240,000 59,242,000 63,624,000
031101- A011 Pay 164 164 27,406,000 27,406,000 26,334,000
031101- A011-1 Pay of Officers (35) (35) (12,174,000) (12,174,000) (11,276,000)
031101- A011-2 Pay of Other Staff (129) (129) (15,232,000) (15,232,000) (15,058,000)
031101- A012 Allowances 31,834,000 31,836,000 37,290,000
031101- A012-1 Regular Allowances (31,230,000) (31,232,000) (36,618,000)
031101- A012-2 Other Allowances (Excluding TA) (604,000) (604,000) (672,000)
031101- A03 Operating Expenses 13,610,000 13,841,000 7,634,000
031101- A032 Communications 713,000 703,000 713,000
031101- A033 Utilities 701,000 1,219,000 1,104,000
031101- A034 Occupancy Costs 8,811,000 8,811,000 266,000
031101- A036 Motor Vehicles 2,000 2,000 2,000
031101- A038 Travel & Transportation 1,989,000 1,989,000 3,759,000
031101- A039 General 1,394,000 1,117,000 1,790,000
031101- A04 Employees Retirement Benefits 11,000 2,000 1,891,000
031101- A041 Pension 11,000 2,000 1,891,000
031101- A05 Grants, Subsidies and Write off Loans 176,000 4,000 53,000
031101- A052 Grants Domestic 176,000 4,000 53,000
031101- A06 Transfers 50,000 28,000 1,000
031101- A063 Entertainment & Gifts 50,000 28,000 1,000
031101- A09 Physical Assets 353,000 325,000 1,003,000
031101- A092 Computer Equipment 151,000 151,000 401,000
031101- A095 Purchase of Transport 1,000 1,000 1,000Page 295
2,478
NO. 081.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A096 Purchase of Plant and Machinery 200,000 172,000 600,000
031101- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
031101- A13 Repairs and Maintenance 825,000 825,000 826,000
031101- A130 Transport 600,000 600,000 600,000
031101- A131 Machinery and Equipment 70,000 70,000 70,000
031101- A132 Furniture and Fixture 50,000 50,000 50,000
031101- A133 Buildings and Structure 3,000 3,000 3,000
031101- A137 Computer Equipment 101,000 101,000 102,000
031101- A138 General 1,000 1,000 1,000
Total- DISTRICT & SESSION JUDGE, EAST, 74,265,000 74,267,000 75,032,000
ISLAMABAD.
ID6310 SENIOR CIVIL JUDGE WEST ISLAMABAD
031101- A01 Employees Related Expenses 100,001,000 100,203,000 110,710,000
031101- A011 Pay 236 236 47,892,000 47,892,000 50,261,000
031101- A011-1 Pay of Officers (59) (59) (24,090,000) (24,090,000) (23,356,000)
031101- A011-2 Pay of Other Staff (177) (177) (23,802,000) (23,802,000) (26,905,000)
031101- A012 Allowances 52,109,000 52,311,000 60,449,000
031101- A012-1 Regular Allowances (51,059,000) (51,061,000) (58,982,000)
031101- A012-2 Other Allowances (Excluding TA) (1,050,000) (1,250,000) (1,467,000)
031101- A03 Operating Expenses 19,439,000 19,239,000 11,918,000
031101- A032 Communications 1,602,000 1,602,000 1,902,000
031101- A033 Utilities 1,601,000 1,501,000 1,802,000
031101- A034 Occupancy Costs 8,751,000 8,751,000 3,000
031101- A036 Motor Vehicles 2,000 2,000 2,000
031101- A038 Travel & Transportation 4,175,000 4,175,000 4,751,000
031101- A039 General 3,308,000 3,208,000 3,458,000
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 103,000 103,000 9,350,000
031101- A052 Grants Domestic 103,000 103,000 9,350,000
031101- A06 Transfers 50,000 50,000 1,000
031101- A063 Entertainment & Gifts 50,000 50,000 1,000Page 296
2,479
NO. 081.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A09 Physical Assets 1,303,000 1,303,000 1,403,000
031101- A092 Computer Equipment 402,000 402,000 502,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 500,000 500,000 500,000
031101- A097 Purchase of Furniture and Fixture 400,000 400,000 400,000
031101- A13 Repairs and Maintenance 2,429,000 2,429,000 2,929,000
031101- A130 Transport 1,800,000 1,800,000 1,800,000
031101- A131 Machinery and Equipment 150,000 150,000 250,000
031101- A132 Furniture and Fixture 50,000 50,000 50,000
031101- A133 Buildings and Structure 402,000 402,000 802,000
031101- A137 Computer Equipment 26,000 26,000 26,000
031101- A138 General 1,000 1,000 1,000
Total- SENIOR CIVIL JUDGE WEST 123,327,000 123,329,000 136,313,000
ISLAMABAD
ID6311 DISTRICT & SESSION JUDGE WEST ISLAMABAD
031101- A01 Employees Related Expenses 78,283,000 78,285,000 94,531,000
031101- A011 Pay 174 174 37,153,000 37,153,000 40,008,000
031101- A011-1 Pay of Officers (36) (36) (18,038,000) (18,038,000) (15,804,000)
031101- A011-2 Pay of Other Staff (138) (138) (19,115,000) (19,115,000) (24,204,000)
031101- A012 Allowances 41,130,000 41,132,000 54,523,000
031101- A012-1 Regular Allowances (40,366,000) (40,368,000) (53,611,000)
031101- A012-2 Other Allowances (Excluding TA) (764,000) (764,000) (912,000)
031101- A03 Operating Expenses 12,445,000 12,645,000 8,587,000
031101- A032 Communications 922,000 922,000 1,031,000
031101- A033 Utilities 1,100,000 1,100,000 1,600,000
031101- A034 Occupancy Costs 5,252,000 5,422,000 17,000
031101- A036 Motor Vehicles 7,000 7,000 6,000
031101- A038 Travel & Transportation 3,641,000 3,641,000 3,662,000
031101- A039 General 1,523,000 1,553,000 2,271,000
031101- A04 Employees Retirement Benefits 501,000 501,000 651,000
031101- A041 Pension 501,000 501,000 651,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000 103,000Page 297
2,480
NO. 081.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A052 Grants Domestic 4,000 4,000 103,000
031101- A06 Transfers 120,000 70,000 1,000
031101- A063 Entertainment & Gifts 120,000 70,000 1,000
031101- A09 Physical Assets 1,850,000 1,680,000 2,050,000
031101- A092 Computer Equipment 700,000 880,000 900,000
031101- A095 Purchase of Transport 150,000 150,000 150,000
031101- A096 Purchase of Plant and Machinery 500,000 500,000 500,000
031101- A097 Purchase of Furniture and Fixture 500,000 150,000 500,000
031101- A13 Repairs and Maintenance 1,263,000 1,283,000 1,662,000
031101- A130 Transport 800,000 800,000 1,000,000
031101- A131 Machinery and Equipment 150,000 150,000 200,000
031101- A132 Furniture and Fixture 50,000 50,000 50,000
031101- A133 Buildings and Structure 202,000 122,000 202,000
031101- A137 Computer Equipment 60,000 60,000 110,000
031101- A138 General 1,000 101,000 100,000
Total- DISTRICT & SESSION JUDGE WEST 94,466,000 94,468,000 107,585,000
ISLAMABAD
031101 Total- COURT/JUSTICE 387,000,000 387,008,000 423,000,000
0311 Total- Law Courts 387,000,000 387,008,000 423,000,000
031 Total- Law Courts 387,000,000 387,008,000 423,000,000
03 Total- Public Order And Safety Affairs 387,000,000 387,008,000 423,000,000
Total- ACCOUNTANT GENERAL 387,000,000 387,008,000 423,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 387,000,000 387,008,000 423,000,000Page 298
2,481
NO. 082.- NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
DEMAND NO. 082
( FC21N13 )
NATIONAL ACCOUNTABILITY BUREAU
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the NATIONAL ACCOUNTABILITY BUREAU.
Voted Rs. 4,424,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 2,634,000,000 3,323,827,000 4,424,000,000
Affairs, External Affairs
Total 2,634,000,000 3,323,827,000 4,424,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,463,513,000 1,466,626,000 3,194,492,000
A011 Pay 735,166,000 735,166,000 745,618,000
A011-1 Pay of Officers (490,711,000) (490,711,000) (488,681,000)
A011-2 Pay of Other Staff (244,455,000) (244,455,000) (256,937,000)
A012 Allowances 728,347,000 731,460,000 2,448,874,000
A012-1 Regular Allowances (583,254,000) (583,272,000) (2,258,737,000)
A012-2 Other Allowances (Excluding TA) (145,093,000) (148,188,000) (190,137,000)
A03 Operating Expenses 1,045,448,000 1,734,129,000 1,110,330,000
A04 Employees Retirement Benefits 6,655,000 6,383,000 9,061,000
A05 Grants, Subsidies and Write off Loans 517,000 3,236,000 517,000
A06 Transfers 4,400,000 2,209,000 18,000
A09 Physical Assets 59,399,000 62,199,000 56,582,000
A13 Repairs and Maintenance 54,068,000 49,045,000 53,000,000
Total 2,634,000,000 3,323,827,000 4,424,000,000Page 299
2,482
NO. 082.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011120 Others :
ID6804 NATIONAL ACCOUNTABILITY BUREAU, (HQ), ISLAMABAD
011120- A01 Employees Related Expenses 377,345,000 379,047,000 743,482,000
011120- A011 Pay 481 481 193,932,000 193,932,000 187,665,000
011120- A011-1 Pay of Officers (150) (150) (125,483,000) (125,483,000) (117,938,000)
011120- A011-2 Pay of Other Staff (331) (331) (68,449,000) (68,449,000) (69,727,000)
011120- A012 Allowances 183,413,000 185,115,000 555,817,000
011120- A012-1 Regular Allowances (140,910,000) (140,912,000) (497,176,000)
011120- A012-2 Other Allowances (Excluding TA) (42,503,000) (44,203,000) (58,641,000)
011120- A03 Operating Expenses 396,043,000 1,075,005,000 551,281,000
011120- A031 Fees 80,000,000 80,000,000 63,500,000
011120- A032 Communications 14,352,000 14,852,000 16,852,000
011120- A033 Utilities 901,000 901,000 151,901,000
011120- A034 Occupancy Costs 26,443,000 44,943,000 1,518,000
011120- A038 Travel & Transportation 62,060,000 61,260,000 59,560,000
011120- A039 General 212,287,000 873,049,000 257,950,000
011120- A04 Employees Retirement Benefits 656,000 656,000 5,000,000
011120- A041 Pension 656,000 656,000 5,000,000
011120- A05 Grants, Subsidies and Write off Loans 501,000 501,000 501,000
011120- A052 Grants Domestic 501,000 501,000 501,000
011120- A06 Transfers 1,201,000 343,000 2,000
011120- A063 Entertainment & Gifts 1,200,000 342,000 1,000
011120- A064 Other Transfer Payments 1,000 1,000 1,000
011120- A09 Physical Assets 18,581,000 21,381,000 18,581,000
011120- A092 Computer Equipment 12,979,000 12,979,000 12,979,000
011120- A095 Purchase of Transport 1,000 2,801,000 1,000
011120- A096 Purchase of Plant and Machinery 5,000,000 5,000,000 5,000,000
011120- A097 Purchase of Furniture and Fixture 600,000 600,000 600,000Page 300
2,483
NO. 082.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU 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
011120- A098 Purchase of Other Assets 1,000 1,000 1,000
011120- A13 Repairs and Maintenance 17,750,000 14,550,000 18,350,000
011120- A130 Transport 11,400,000 8,200,000 12,000,000
011120- A131 Machinery and Equipment 1,500,000 1,500,000 1,500,000
011120- A132 Furniture and Fixture 350,000 350,000 350,000
011120- A133 Buildings and Structure 1,400,000 1,400,000 1,400,000
011120- A137 Computer Equipment 3,100,000 3,100,000 3,100,000
Total- NATIONAL ACCOUNTABILITY BUREAU, 812,077,000 1,491,483,000 1,337,197,000
(HQ), ISLAMABAD
ID6805 NATIONAL ACCOUNTABILITY BUREAU, RAWALPINDI
011120- A01 Employees Related Expenses 196,418,000 196,422,000 457,419,000
011120- A011 Pay 299 282 95,862,000 95,862,000 101,254,000
011120- A011-1 Pay of Officers (163) (155) (66,466,000) (66,466,000) (71,062,000)
011120- A011-2 Pay of Other Staff (136) (127) (29,396,000) (29,396,000) (30,192,000)
011120- A012 Allowances 100,556,000 100,560,000 356,165,000
011120- A012-1 Regular Allowances (77,841,000) (77,845,000) (328,174,000)
011120- A012-2 Other Allowances (Excluding TA) (22,715,000) (22,715,000) (27,991,000)
011120- A03 Operating Expenses 123,744,000 123,744,000 81,049,000
011120- A031 Fees 2,000 2,000 1,000
011120- A032 Communications 3,449,000 3,649,000 3,602,000
011120- A033 Utilities 7,906,000 7,906,000 6,501,000
011120- A034 Occupancy Costs 29,020,000 29,788,000 599,000
011120- A038 Travel & Transportation 20,073,000 22,573,000 16,371,000
011120- A039 General 63,294,000 59,826,000 53,975,000
011120- A04 Employees Retirement Benefits 1,102,000 1,102,000 1,100,000
011120- A041 Pension 1,102,000 1,102,000 1,100,000
011120- A05 Grants, Subsidies and Write off Loans 4,000 4,000 2,000
011120- A052 Grants Domestic 4,000 4,000 2,000
011120- A06 Transfers 303,000 161,000 2,000
011120- A063 Entertainment & Gifts 301,000 159,000 1,000
011120- A064 Other Transfer Payments 2,000 2,000 1,000
011120- A09 Physical Assets 8,624,000 8,624,000 8,152,000