Details of Demands for Grants and Appropriations Vol-III, part 7
The Details of Demands for Grants and Appropriations Vol-III is part of the federal budget for FY 2020-21. This page reproduces the text of its 847 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 601
Table of Content 2852 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A012-1 Regular Allowances (3,393,000) (3,394,000) (4,140,000)
031101- A012-2 Other Allowances (Excluding TA) (180,000) (180,000) (180,000)
031101- A03 Operating Expenses 4,133,000 4,133,000 2,130,000
031101- A032 Communications 89,000 89,000 84,000
031101- A033 Utilities 298,000 298,000 278,000
031101- A034 Occupancy Costs 3,099,000 3,099,000 1,166,000
031101- A038 Travel & Transportation 451,000 451,000 420,000
031101- A039 General 196,000 196,000 182,000
031101- A04 Employees Retirement Benefits 1,000 1,000
031101- A041 Pension 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 70,000 70,000 747,000
031101- A092 Computer Equipment 2,000 2,000
031101- A096 Purchase of Plant and Machinery 50,000 50,000 280,000
031101- A097 Purchase of Furniture and Fixture 18,000 18,000 467,000
031101- A13 Repairs and Maintenance 202,000 202,000 186,000
031101- A130 Transport 100,000 100,000 93,000
031101- A131 Machinery and Equipment 50,000 50,000 47,000
031101- A132 Furniture and Fixture 25,000 25,000 23,000
031101- A137 Computer Equipment 27,000 27,000 23,000
Total- SPECIAL JUDGE (CENTRAL-II) 11,624,000 11,625,000 11,320,000
KARACHI.
KA0248 FOREIGN EXCHANGE REGULATION APPELLATE BOARD KARACHI
031101- A01 Employees Related Expenses 1,211,000 1,212,000 1,362,000
031101- A011 Pay 3 3 801,000 801,000 821,000
031101- A011-1 Pay of Officers (144,000) (144,000) (144,000)
031101- A011-2 Pay of Other Staff (3) (3) (657,000) (657,000) (677,000)
031101- A012 Allowances 410,000 411,000 541,000
031101- A012-1 Regular Allowances (406,000) (407,000) (538,000)
031101- A012-2 Other Allowances (Excluding TA) (4,000) (4,000) (3,000)Page 602
Table of Content 2853 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A03 Operating Expenses 35,000 35,000 27,000
031101- A032 Communications 3,000 3,000 2,000
031101- A034 Occupancy Costs 1,000 1,000
031101- A038 Travel & Transportation 11,000 11,000 7,000
031101- A039 General 20,000 20,000 18,000
031101- A09 Physical Assets 10,000 10,000 9,000
031101- A097 Purchase of Furniture and Fixture 10,000 10,000 9,000
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 1,259,000 1,260,000 1,401,000
APPELLATE BOARD KARACHI
KA0258 BANKING COURT-I KARACHI
031101- A01 Employees Related Expenses 13,074,000 13,064,000 13,870,000
031101- A011 Pay 18 18 6,951,000 6,940,000 6,842,000
031101- A011-1 Pay of Officers (3) (3) (2,759,000) (2,759,000) (2,816,000)
031101- A011-2 Pay of Other Staff (15) (15) (4,192,000) (4,181,000) (4,026,000)
031101- A012 Allowances 6,123,000 6,124,000 7,028,000
031101- A012-1 Regular Allowances (6,032,000) (6,033,000) (6,688,000)
031101- A012-2 Other Allowances (Excluding TA) (91,000) (91,000) (340,000)
031101- A03 Operating Expenses 2,242,000 2,242,000 2,439,000
031101- A032 Communications 220,000 220,000 206,000
031101- A033 Utilities 503,000 503,000 472,000
031101- A034 Occupancy Costs 793,000 793,000 902,000
031101- A038 Travel & Transportation 470,000 470,000 598,000
031101- A039 General 256,000 256,000 261,000
031101- A04 Employees Retirement Benefits 1,000 1,000
031101- A041 Pension 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 151,000 151,000 158,000
031101- A092 Computer Equipment 51,000 51,000Page 603
Table of Content 2854 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A096 Purchase of Plant and Machinery 50,000 50,000 65,000
031101- A097 Purchase of Furniture and Fixture 50,000 50,000 93,000
031101- A13 Repairs and Maintenance 305,000 305,000 500,000
031101- A130 Transport 100,000 100,000 93,000
031101- A131 Machinery and Equipment 40,000 40,000 47,000
031101- A132 Furniture and Fixture 25,000 25,000 33,000
031101- A133 Buildings and Structure 100,000 100,000 290,000
031101- A137 Computer Equipment 40,000 40,000 37,000
Total- BANKING COURT-I KARACHI 15,778,000 15,768,000 16,967,000
KA0260 BANKING COURT-III KARACHI
031101- A01 Employees Related Expenses 12,478,000 12,479,000 12,575,000
031101- A011 Pay 17 17 6,414,000 6,414,000 6,059,000
031101- A011-1 Pay of Officers (2) (2) (2,323,000) (2,323,000) (2,404,000)
031101- A011-2 Pay of Other Staff (15) (15) (4,091,000) (4,091,000) (3,655,000)
031101- A012 Allowances 6,064,000 6,065,000 6,516,000
031101- A012-1 Regular Allowances (5,424,000) (5,425,000) (5,726,000)
031101- A012-2 Other Allowances (Excluding TA) (640,000) (640,000) (790,000)
031101- A03 Operating Expenses 2,909,000 2,909,000 3,661,000
031101- A032 Communications 260,000 260,000 280,000
031101- A033 Utilities 851,000 851,000 533,000
031101- A034 Occupancy Costs 307,000 307,000 859,000
031101- A036 Motor Vehicles 1,000 1,000 9,000
031101- A038 Travel & Transportation 800,000 800,000 1,028,000
031101- A039 General 690,000 690,000 952,000
031101- A04 Employees Retirement Benefits 530,000 530,000 50,000
031101- A041 Pension 530,000 530,000 50,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 570,000 570,000 467,000
031101- A092 Computer Equipment 120,000 120,000
031101- A095 Purchase of Transport 150,000 150,000Page 604
Table of Content 2855 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A096 Purchase of Plant and Machinery 200,000 200,000 280,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 187,000
031101- A13 Repairs and Maintenance 900,000 900,000 980,000
031101- A130 Transport 150,000 150,000 187,000
031101- A131 Machinery and Equipment 100,000 100,000 140,000
031101- A132 Furniture and Fixture 50,000 50,000 93,000
031101- A133 Buildings and Structure 500,000 500,000 467,000
031101- A137 Computer Equipment 100,000 100,000 93,000
Total- BANKING COURT-III KARACHI 17,392,000 17,393,000 17,733,000
KA0261 BANKING COURT-II KARACHI
031101- A01 Employees Related Expenses 12,605,000 12,606,000 12,477,000
031101- A011 Pay 17 17 6,656,000 6,656,000 6,460,000
031101- A011-1 Pay of Officers (2) (2) (2,284,000) (2,284,000) (2,417,000)
031101- A011-2 Pay of Other Staff (15) (15) (4,372,000) (4,372,000) (4,043,000)
031101- A012 Allowances 5,949,000 5,950,000 6,017,000
031101- A012-1 Regular Allowances (5,787,000) (5,788,000) (5,832,000)
031101- A012-2 Other Allowances (Excluding TA) (162,000) (162,000) (185,000)
031101- A03 Operating Expenses 1,610,000 1,610,000 2,586,000
031101- A032 Communications 106,000 106,000 149,000
031101- A033 Utilities 212,000 212,000 289,000
031101- A034 Occupancy Costs 768,000 768,000 1,149,000
031101- A038 Travel & Transportation 420,000 420,000 626,000
031101- A039 General 104,000 104,000 373,000
031101- A04 Employees Retirement Benefits 2,000 2,000
031101- A041 Pension 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 62,000 62,000 280,000
031101- A092 Computer Equipment 21,000 21,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant and Machinery 20,000 20,000 140,000Page 605
Table of Content 2856 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A097 Purchase of Furniture and Fixture 20,000 20,000 140,000
031101- A13 Repairs and Maintenance 212,000 212,000 795,000
031101- A130 Transport 150,000 150,000 187,000
031101- A131 Machinery and Equipment 20,000 20,000 47,000
031101- A132 Furniture and Fixture 10,000 10,000 47,000
031101- A133 Buildings and Structure 1,000 1,000 467,000
031101- A137 Computer Equipment 31,000 31,000 47,000
Total- BANKING COURT-II KARACHI 14,496,000 14,497,000 16,138,000
KA0264 BANKING COURT-IV KARACHI
031101- A01 Employees Related Expenses 12,734,000 12,735,000 13,273,000
031101- A011 Pay 17 17 6,693,000 6,693,000 6,404,000
031101- A011-1 Pay of Officers (2) (2) (2,543,000) (2,543,000) (2,604,000)
031101- A011-2 Pay of Other Staff (15) (15) (4,150,000) (4,150,000) (3,800,000)
031101- A012 Allowances 6,041,000 6,042,000 6,869,000
031101- A012-1 Regular Allowances (5,601,000) (5,602,000) (6,279,000)
031101- A012-2 Other Allowances (Excluding TA) (440,000) (440,000) (590,000)
031101- A03 Operating Expenses 2,134,000 2,134,000 2,415,000
031101- A032 Communications 196,000 196,000 206,000
031101- A033 Utilities 537,000 537,000 514,000
031101- A034 Occupancy Costs 506,000 506,000 667,000
031101- A038 Travel & Transportation 530,000 530,000 659,000
031101- A039 General 365,000 365,000 369,000
031101- A04 Employees Retirement Benefits 2,000 2,000
031101- A041 Pension 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 53,000 53,000
031101- A052 Grants Domestic 53,000 53,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 701,000 701,000 561,000
031101- A092 Computer Equipment 100,000 100,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant and Machinery 200,000 200,000 187,000
031101- A097 Purchase of Furniture and Fixture 400,000 400,000 374,000Page 606
Table of Content 2857 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A13 Repairs and Maintenance 870,000 870,000 860,000
031101- A130 Transport 150,000 150,000 187,000
031101- A131 Machinery and Equipment 100,000 100,000 93,000
031101- A132 Furniture and Fixture 50,000 50,000 47,000
031101- A133 Buildings and Structure 500,000 500,000 467,000
031101- A137 Computer Equipment 70,000 70,000 66,000
Total- BANKING COURT-IV KARACHI 16,495,000 16,496,000 17,109,000
KA0265 BANKING COURT-V KARACHI
031101- A01 Employees Related Expenses 12,070,000 12,071,000 16,433,000
031101- A011 Pay 17 17 6,464,000 6,464,000 6,522,000
031101- A011-1 Pay of Officers (2) (2) (2,182,000) (2,182,000) (2,268,000)
031101- A011-2 Pay of Other Staff (15) (15) (4,282,000) (4,282,000) (4,254,000)
031101- A012 Allowances 5,606,000 5,607,000 9,911,000
031101- A012-1 Regular Allowances (5,374,000) (5,375,000) (9,626,000)
031101- A012-2 Other Allowances (Excluding TA) (232,000) (232,000) (285,000)
031101- A03 Operating Expenses 2,656,000 2,656,000 2,573,000
031101- A032 Communications 163,000 163,000 196,000
031101- A033 Utilities 536,000 536,000 500,000
031101- A034 Occupancy Costs 1,011,000 1,011,000 781,000
031101- A038 Travel & Transportation 600,000 600,000 757,000
031101- A039 General 346,000 346,000 339,000
031101- A04 Employees Retirement Benefits 1,128,000 1,128,000 50,000
031101- A041 Pension 1,128,000 1,128,000 50,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 2,301,000 2,301,000 467,000
031101- A092 Computer Equipment 101,000 101,000
031101- A095 Purchase of Transport 2,000,000 2,000,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 280,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 187,000
031101- A13 Repairs and Maintenance 431,000 431,000 663,000Page 607
Table of Content 2858 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A130 Transport 100,000 100,000 93,000
031101- A131 Machinery and Equipment 80,000 80,000 140,000
031101- A132 Furniture and Fixture 100,000 100,000 140,000
031101- A133 Buildings and Structure 100,000 100,000 234,000
031101- A137 Computer Equipment 51,000 51,000 56,000
Total- BANKING COURT-V KARACHI 18,591,000 18,592,000 20,186,000
KA0269 SPECIAL COURT-I ( CONTROL OF NARCOTICS SUBSTANCES) KARACHI
031101- A01 Employees Related Expenses 11,418,000 11,419,000 12,165,000
031101- A011 Pay 13 13 5,580,000 5,580,000 5,567,000
031101- A011-1 Pay of Officers (3) (3) (2,807,000) (2,807,000) (2,717,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,773,000) (2,773,000) (2,850,000)
031101- A012 Allowances 5,838,000 5,839,000 6,598,000
031101- A012-1 Regular Allowances (5,597,000) (5,598,000) (6,158,000)
031101- A012-2 Other Allowances (Excluding TA) (241,000) (241,000) (440,000)
031101- A03 Operating Expenses 1,920,000 1,920,000 2,198,000
031101- A032 Communications 145,000 145,000 168,000
031101- A033 Utilities 322,000 322,000 430,000
031101- A034 Occupancy Costs 533,000 533,000 499,000
031101- A038 Travel & Transportation 560,000 560,000 616,000
031101- A039 General 360,000 360,000 485,000
031101- A04 Employees Retirement Benefits 2,000 2,000
031101- A041 Pension 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 271,000 271,000 468,000
031101- A092 Computer Equipment 70,000 70,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 234,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 234,000
031101- A13 Repairs and Maintenance 280,000 280,000 346,000
031101- A130 Transport 100,000 100,000 140,000Page 608
Table of Content 2859 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A131 Machinery and Equipment 80,000 80,000 93,000
031101- A132 Furniture and Fixture 40,000 40,000 47,000
031101- A137 Computer Equipment 60,000 60,000 66,000
Total- SPECIAL COURT-I ( CONTROL OF 13,896,000 13,897,000 15,177,000
NARCOTICS SUBSTANCES) KARACHI
KA0270 ACCOUNTABILITY COURT-III KARACHI
031101- A01 Employees Related Expenses 10,879,000 10,880,000 9,531,000
031101- A011 Pay 12 12 5,167,000 5,167,000 4,278,000
031101- A011-1 Pay of Officers (3) (3) (2,614,000) (2,614,000) (1,649,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,553,000) (2,553,000) (2,629,000)
031101- A012 Allowances 5,712,000 5,713,000 5,253,000
031101- A012-1 Regular Allowances (5,541,000) (5,542,000) (4,953,000)
031101- A012-2 Other Allowances (Excluding TA) (171,000) (171,000) (300,000)
031101- A03 Operating Expenses 2,303,000 2,303,000 2,702,000
031101- A032 Communications 190,000 190,000 187,000
031101- A033 Utilities 676,000 676,000 818,000
031101- A034 Occupancy Costs 232,000 232,000 544,000
031101- A038 Travel & Transportation 600,000 600,000 635,000
031101- A039 General 605,000 605,000 518,000
031101- A04 Employees Retirement Benefits 1,000 1,000
031101- A041 Pension 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 270,000 270,000 374,000
031101- A092 Computer Equipment 70,000 70,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 187,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 187,000
031101- A13 Repairs and Maintenance 350,000 350,000 396,000
031101- A130 Transport 150,000 150,000 140,000
031101- A131 Machinery and Equipment 75,000 75,000 93,000
031101- A132 Furniture and Fixture 50,000 50,000 93,000Page 609
Table of Content 2860 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A137 Computer Equipment 75,000 75,000 70,000
Total- ACCOUNTABILITY COURT-III KARACHI 13,808,000 13,809,000 13,003,000
KA0277 ACCOUNTABILITY COURT-II KARACHI
031101- A01 Employees Related Expenses 9,532,000 9,533,000 10,588,000
031101- A011 Pay 12 12 4,219,000 4,219,000 4,771,000
031101- A011-1 Pay of Officers (3) (3) (2,165,000) (2,165,000) (2,491,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,054,000) (2,054,000) (2,280,000)
031101- A012 Allowances 5,313,000 5,314,000 5,817,000
031101- A012-1 Regular Allowances (4,962,000) (4,963,000) (5,307,000)
031101- A012-2 Other Allowances (Excluding TA) (351,000) (351,000) (510,000)
031101- A03 Operating Expenses 3,206,000 3,206,000 3,560,000
031101- A032 Communications 175,000 175,000 163,000
031101- A033 Utilities 751,000 751,000 729,000
031101- A034 Occupancy Costs 1,030,000 1,030,000 1,239,000
031101- A038 Travel & Transportation 610,000 610,000 738,000
031101- A039 General 640,000 640,000 691,000
031101- A04 Employees Retirement Benefits 1,000 1,000
031101- A041 Pension 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 475,000 475,000 280,000
031101- A092 Computer Equipment 125,000 125,000
031101- A095 Purchase of Transport 150,000 150,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 140,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 140,000
031101- A13 Repairs and Maintenance 370,000 370,000 840,000
031101- A130 Transport 150,000 150,000 140,000
031101- A131 Machinery and Equipment 100,000 100,000 93,000
031101- A132 Furniture and Fixture 50,000 50,000 47,000
031101- A133 Buildings and Structure 467,000
031101- A137 Computer Equipment 70,000 70,000 93,000Page 610
Table of Content 2861 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total- ACCOUNTABILITY COURT-II KARACHI 13,589,000 13,590,000 15,268,000
KA0278 ACCOUNTABILITY COURT-I KARACHI
031101- A01 Employees Related Expenses 9,987,000 9,988,000 9,479,000
031101- A011 Pay 12 12 4,752,000 4,752,000 4,114,000
031101- A011-1 Pay of Officers (3) (3) (2,490,000) (2,490,000) (1,755,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,262,000) (2,262,000) (2,359,000)
031101- A012 Allowances 5,235,000 5,236,000 5,365,000
031101- A012-1 Regular Allowances (5,084,000) (5,085,000) (5,165,000)
031101- A012-2 Other Allowances (Excluding TA) (151,000) (151,000) (200,000)
031101- A03 Operating Expenses 1,724,000 1,724,000 1,676,000
031101- A032 Communications 165,000 165,000 164,000
031101- A033 Utilities 281,000 281,000 261,000
031101- A034 Occupancy Costs 128,000 128,000 120,000
031101- A038 Travel & Transportation 560,000 560,000 579,000
031101- A039 General 590,000 590,000 552,000
031101- A04 Employees Retirement Benefits 600,000 600,000
031101- A041 Pension 600,000 600,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 301,000 301,000 280,000
031101- A092 Computer Equipment 101,000 101,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 140,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 140,000
031101- A13 Repairs and Maintenance 280,000 280,000 354,000
031101- A130 Transport 100,000 100,000 140,000
031101- A131 Machinery and Equipment 70,000 70,000 93,000
031101- A132 Furniture and Fixture 50,000 50,000 65,000
031101- A137 Computer Equipment 60,000 60,000 56,000
Total- ACCOUNTABILITY COURT-I KARACHI 12,897,000 12,898,000 11,789,000
KA0279 ACCOUNTABILITY COURT-IV KARACHI
031101- A01 Employees Related Expenses 10,229,000 10,230,000 10,468,000Page 611
Table of Content 2862 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A011 Pay 12 12 4,789,000 4,789,000 4,742,000
031101- A011-1 Pay of Officers (3) (3) (2,042,000) (2,042,000) (2,343,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,747,000) (2,747,000) (2,399,000)
031101- A012 Allowances 5,440,000 5,441,000 5,726,000
031101- A012-1 Regular Allowances (5,139,000) (5,140,000) (5,376,000)
031101- A012-2 Other Allowances (Excluding TA) (301,000) (301,000) (350,000)
031101- A03 Operating Expenses 2,223,000 2,223,000 2,220,000
031101- A032 Communications 230,000 230,000 224,000
031101- A033 Utilities 646,000 646,000 603,000
031101- A034 Occupancy Costs 7,000 7,000 5,000
031101- A038 Travel & Transportation 630,000 630,000 724,000
031101- A039 General 710,000 710,000 664,000
031101- A04 Employees Retirement Benefits 1,000 1,000
031101- A041 Pension 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 261,000 261,000 186,000
031101- A092 Computer Equipment 60,000 60,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
031101- A13 Repairs and Maintenance 351,000 351,000 326,000
031101- A130 Transport 150,000 150,000 140,000
031101- A131 Machinery and Equipment 100,000 100,000 93,000
031101- A132 Furniture and Fixture 50,000 50,000 47,000
031101- A133 Buildings and Structure 1,000 1,000
031101- A137 Computer Equipment 50,000 50,000 46,000
Total- ACCOUNTABILITY COURT-IV KARACHI 13,070,000 13,071,000 13,200,000
KA0280 FEDERAL SERVICE TRIBUNAL KARACHI
031101- A01 Employees Related Expenses 23,720,000 23,721,000 24,488,000
031101- A011 Pay 24 25 11,556,000 11,556,000 10,492,000Page 612
Table of Content 2863 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A011-1 Pay of Officers (8) (8) (8,281,000) (8,281,000) (7,609,000)
031101- A011-2 Pay of Other Staff (16) (17) (3,275,000) (3,275,000) (2,883,000)
031101- A012 Allowances 12,164,000 12,165,000 13,996,000
031101- A012-1 Regular Allowances (10,933,000) (10,934,000) (13,009,000)
031101- A012-2 Other Allowances (Excluding TA) (1,231,000) (1,231,000) (987,000)
031101- A03 Operating Expenses 3,381,000 3,381,000 4,271,000
031101- A032 Communications 610,000 610,000 851,000
031101- A033 Utilities 190,000 190,000 656,000
031101- A034 Occupancy Costs 702,000 702,000 752,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 1,181,000 1,181,000 1,005,000
031101- A039 General 697,000 697,000 1,007,000
031101- A04 Employees Retirement Benefits 23,000 23,000 101,000
031101- A041 Pension 23,000 23,000 101,000
031101- A05 Grants, Subsidies and Write off Loans 2,000 2,000
031101- A052 Grants Domestic 2,000 2,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 402,000 402,000 654,000
031101- A092 Computer Equipment 101,000 101,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant and Machinery 200,000 200,000 374,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 280,000
031101- A13 Repairs and Maintenance 376,000 376,000 627,000
031101- A130 Transport 250,000 250,000 234,000
031101- A131 Machinery and Equipment 100,000 100,000 234,000
031101- A132 Furniture and Fixture 20,000 20,000 93,000
031101- A133 Buildings and Structure 1,000 1,000
031101- A137 Computer Equipment 5,000 5,000 66,000
Total- FEDERAL SERVICE TRIBUNAL 27,905,000 27,906,000 30,141,000
KARACHI
KA0391 SPECIAL COURT (CONTROL OF NARCOTICS SUBSTANCES) -II KARACHI
031101- A01 Employees Related Expenses 9,422,000 9,423,000 12,233,000Page 613
Table of Content 2864 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A011 Pay 13 13 5,029,000 5,029,000 5,655,000
031101- A011-1 Pay of Officers (3) (3) (2,761,000) (2,761,000) (3,065,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,268,000) (2,268,000) (2,590,000)
031101- A012 Allowances 4,393,000 4,394,000 6,578,000
031101- A012-1 Regular Allowances (4,133,000) (4,134,000) (5,948,000)
031101- A012-2 Other Allowances (Excluding TA) (260,000) (260,000) (630,000)
031101- A03 Operating Expenses 2,142,000 2,142,000 2,743,000
031101- A032 Communications 230,000 230,000 233,000
031101- A033 Utilities 411,000 411,000 384,000
031101- A034 Occupancy Costs 601,000 601,000 1,127,000
031101- A038 Travel & Transportation 490,000 490,000 598,000
031101- A039 General 410,000 410,000 401,000
031101- A04 Employees Retirement Benefits 2,000 2,000
031101- A041 Pension 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 211,000 211,000 374,000
031101- A092 Computer Equipment 60,000 60,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 187,000
031101- A097 Purchase of Furniture and Fixture 50,000 50,000 187,000
031101- A13 Repairs and Maintenance 370,000 370,000 364,000
031101- A130 Transport 150,000 150,000 140,000
031101- A131 Machinery and Equipment 80,000 80,000 93,000
031101- A132 Furniture and Fixture 50,000 50,000 47,000
031101- A137 Computer Equipment 90,000 90,000 84,000
Total- SPECIAL COURT (CONTROL OF 12,152,000 12,153,000 15,714,000
NARCOTICS SUBSTANCES) -II KARACHI
KA1264 ADMINISTRATIVE EXPENDITURE OF BANKING MOHTASIB PAKISTAN KARACHI
031101- A01 Employees Related Expenses 95,479,000 95,479,000 105,000,000Page 614
Table of Content 2865 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
(Charged) 95,479,000 95,479,000 105,000,000
031101- A011 Pay 86 94 74,443,000 74,443,000 83,547,000
(Charged) 74,443,000 74,443,000 83,547,000
031101- A011-1 Pay of Officers (67) (71) (70,869,000) (70,869,000) (79,530,000)
(Charged) 70,869,000 70,869,000 79,530,000
031101- A011-2 Pay of Other Staff (19) (23) (3,574,000) (3,574,000) (4,017,000)
(Charged) 3,574,000 3,574,000 4,017,000
031101- A012 Allowances 21,036,000 21,036,000 21,453,000
(Charged) 21,036,000 21,036,000 21,453,000
031101- A012-1 Regular Allowances (20,553,000) (20,553,000) (21,020,000)
(Charged) 20,553,000 20,553,000 21,020,000
031101- A012-2 Other Allowances (Excluding TA) (483,000) (483,000) (433,000)
(Charged) 483,000 483,000 433,000
031101- A03 Operating Expenses 29,034,000 29,034,000 25,717,000
(Charged) 29,034,000 29,034,000 25,717,000
031101- A031 Fees 20,000 20,000 19,000
(Charged) 20,000 20,000 19,000
031101- A032 Communications 1,960,000 1,960,000 1,276,000
(Charged) 1,960,000 1,960,000 1,276,000
031101- A033 Utilities 3,755,000 3,755,000 3,034,000
(Charged) 3,755,000 3,755,000 3,034,000
031101- A034 Occupancy Costs 16,780,000 16,780,000 16,631,000
(Charged) 16,780,000 16,780,000 16,631,000
031101- A038 Travel & Transportation 3,031,000 3,031,000 2,023,000
(Charged) 3,031,000 3,031,000 2,023,000
031101- A039 General 3,488,000 3,488,000 2,734,000
(Charged) 3,488,000 3,488,000 2,734,000
031101- A06 Transfers 1,000 1,000
(Charged) 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
(Charged) 1,000 1,000
031101- A09 Physical Assets 304,000 304,000 4,674,000
(Charged) 304,000 304,000 4,674,000Page 615
Table of Content 2866 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A092 Computer Equipment 3,000 3,000
(Charged) 3,000 3,000
031101- A095 Purchase of Transport 1,000 1,000 4,207,000
(Charged) 1,000 1,000 4,207,000
031101- A096 Purchase of Plant and Machinery 150,000 150,000 280,000
(Charged) 150,000 150,000 280,000
031101- A097 Purchase of Furniture and Fixture 150,000 150,000 187,000
(Charged) 150,000 150,000 187,000
031101- A13 Repairs and Maintenance 2,487,000 2,487,000 1,895,000
(Charged) 2,487,000 2,487,000 1,895,000
031101- A130 Transport 200,000 200,000 119,000
(Charged) 200,000 200,000 119,000
031101- A131 Machinery and Equipment 176,000 176,000 140,000
(Charged) 176,000 176,000 140,000
031101- A132 Furniture and Fixture 110,000 110,000 93,000
(Charged) 110,000 110,000 93,000
031101- A133 Buildings and Structure 51,000 51,000 48,000
(Charged) 51,000 51,000 48,000
031101- A137 Computer Equipment 1,950,000 1,950,000 1,495,000
(Charged) 1,950,000 1,950,000 1,495,000
Total- ADMINISTRATIVE EXPENDITURE OF 127,305,000 127,305,000 137,286,000
BANKING MOHTASIB PAKISTAN
KARACHI
KA3010 INTELLECTUAL PROPERTY TRIBUNAL KARACHI
031101- A01 Employees Related Expenses 11,320,000 11,321,000 13,352,000
031101- A011 Pay 18 18 5,826,000 5,826,000 6,454,000
031101- A011-1 Pay of Officers (5) (5) (3,556,000) (3,556,000) (4,048,000)
031101- A011-2 Pay of Other Staff (13) (13) (2,270,000) (2,270,000) (2,406,000)
031101- A012 Allowances 5,494,000 5,495,000 6,898,000
031101- A012-1 Regular Allowances (4,633,000) (4,634,000) (6,038,000)
031101- A012-2 Other Allowances (Excluding TA) (861,000) (861,000) (860,000)
031101- A03 Operating Expenses 6,863,000 6,863,000 9,250,000
031101- A032 Communications 251,000 251,000 234,000Page 616
Table of Content 2867 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A033 Utilities 411,000 411,000 481,000
031101- A034 Occupancy Costs 4,360,000 4,360,000 6,751,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 970,000 970,000 943,000
031101- A039 General 870,000 870,000 841,000
031101- A04 Employees Retirement Benefits 2,000 2,000
031101- A041 Pension 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 32,000 32,000 29,000
031101- A052 Grants Domestic 32,000 32,000 29,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 702,000 702,000 514,000
031101- A092 Computer Equipment 151,000 151,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant and Machinery 300,000 300,000 280,000
031101- A097 Purchase of Furniture and Fixture 250,000 250,000 234,000
031101- A13 Repairs and Maintenance 585,000 585,000 429,000
031101- A130 Transport 150,000 150,000 140,000
031101- A131 Machinery and Equipment 50,000 50,000 70,000
031101- A132 Furniture and Fixture 50,000 50,000 70,000
031101- A133 Buildings and Structure 300,000 300,000 93,000
031101- A137 Computer Equipment 35,000 35,000 56,000
Total- INTELLECTUAL PROPERTY TRIBUNAL 19,505,000 19,506,000 23,574,000
KARACHI
LA0016 BANKING COURT-I LARKANA
031101- A01 Employees Related Expenses 12,973,000 12,974,000 12,634,000
031101- A011 Pay 17 17 6,591,000 6,591,000 6,250,000
031101- A011-1 Pay of Officers (2) (2) (2,461,000) (2,461,000) (2,262,000)
031101- A011-2 Pay of Other Staff (15) (15) (4,130,000) (4,130,000) (3,988,000)
031101- A012 Allowances 6,382,000 6,383,000 6,384,000
031101- A012-1 Regular Allowances (6,052,000) (6,053,000) (6,014,000)
031101- A012-2 Other Allowances (Excluding TA) (330,000) (330,000) (370,000)
031101- A03 Operating Expenses 1,570,000 1,570,000 1,639,000Page 617
Table of Content 2868 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A032 Communications 275,000 275,000 223,000
031101- A033 Utilities 275,000 275,000 303,000
031101- A034 Occupancy Costs 5,000 5,000 5,000
031101- A038 Travel & Transportation 565,000 565,000 659,000
031101- A039 General 450,000 450,000 449,000
031101- A04 Employees Retirement Benefits 1,000 1,000
031101- A041 Pension 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 370,000 370,000 233,000
031101- A092 Computer Equipment 100,000 100,000
031101- A095 Purchase of Transport 120,000 120,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 140,000
031101- A097 Purchase of Furniture and Fixture 50,000 50,000 93,000
031101- A13 Repairs and Maintenance 271,000 271,000 505,000
031101- A130 Transport 120,000 120,000 140,000
031101- A131 Machinery and Equipment 50,000 50,000 75,000
031101- A132 Furniture and Fixture 50,000 50,000 47,000
031101- A133 Buildings and Structure 1,000 1,000 187,000
031101- A137 Computer Equipment 50,000 50,000 56,000
Total- BANKING COURT-I LARKANA 15,190,000 15,191,000 15,011,000
LA0017 BANKING COURT II LARKANA
031101- A01 Employees Related Expenses 11,215,000 11,216,000 12,409,000
031101- A011 Pay 17 17 6,122,000 6,122,000 6,165,000
031101- A011-1 Pay of Officers (2) (2) (2,084,000) (2,084,000) (1,995,000)
031101- A011-2 Pay of Other Staff (15) (15) (4,038,000) (4,038,000) (4,170,000)
031101- A012 Allowances 5,093,000 5,094,000 6,244,000
031101- A012-1 Regular Allowances (4,792,000) (4,793,000) (5,844,000)
031101- A012-2 Other Allowances (Excluding TA) (301,000) (301,000) (400,000)
031101- A03 Operating Expenses 2,125,000 2,125,000 2,505,000
031101- A032 Communications 190,000 190,000 178,000Page 618
Table of Content 2869 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A033 Utilities 260,000 260,000 365,000
031101- A034 Occupancy Costs 755,000 755,000 748,000
031101- A036 Motor Vehicles 10,000 10,000
031101- A038 Travel & Transportation 610,000 610,000 813,000
031101- A039 General 300,000 300,000 401,000
031101- A04 Employees Retirement Benefits 1,000 1,000
031101- A041 Pension 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 426,000 426,000 186,000
031101- A092 Computer Equipment 101,000 101,000
031101- A095 Purchase of Transport 125,000 125,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
031101- A13 Repairs and Maintenance 221,000 221,000 310,000
031101- A130 Transport 100,000 100,000 140,000
031101- A131 Machinery and Equipment 60,000 60,000 93,000
031101- A132 Furniture and Fixture 30,000 30,000 47,000
031101- A133 Buildings and Structure 1,000 1,000
031101- A137 Computer Equipment 30,000 30,000 30,000
Total- BANKING COURT II LARKANA 13,993,000 13,994,000 15,410,000
SK0014 BANKING COURT-I SUKKAR
031101- A01 Employees Related Expenses 12,899,000 12,900,000 14,347,000
031101- A011 Pay 17 17 7,044,000 7,044,000 7,049,000
031101- A011-1 Pay of Officers (2) (2) (2,529,000) (2,529,000) (2,530,000)
031101- A011-2 Pay of Other Staff (15) (15) (4,515,000) (4,515,000) (4,519,000)
031101- A012 Allowances 5,855,000 5,856,000 7,298,000
031101- A012-1 Regular Allowances (5,304,000) (5,305,000) (6,698,000)
031101- A012-2 Other Allowances (Excluding TA) (551,000) (551,000) (600,000)
031101- A03 Operating Expenses 3,176,000 3,176,000 3,356,000
031101- A032 Communications 165,000 165,000 168,000Page 619
Table of Content 2870 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A033 Utilities 390,000 390,000 458,000
031101- A034 Occupancy Costs 1,210,000 1,210,000 1,206,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 950,000 950,000 982,000
031101- A039 General 460,000 460,000 542,000
031101- A04 Employees Retirement Benefits 2,000 2,000
031101- A041 Pension 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 614,000 614,000 327,000
031101- A092 Computer Equipment 213,000 213,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant and Machinery 200,000 200,000 140,000
031101- A097 Purchase of Furniture and Fixture 200,000 200,000 187,000
031101- A13 Repairs and Maintenance 220,000 220,000 327,000
031101- A130 Transport 100,000 100,000 140,000
031101- A131 Machinery and Equipment 50,000 50,000 93,000
031101- A132 Furniture and Fixture 30,000 30,000 47,000
031101- A137 Computer Equipment 40,000 40,000 47,000
Total- BANKING COURT-I SUKKAR 16,916,000 16,917,000 18,357,000
SK0021 BANKING COURT II SUKKAR
031101- A01 Employees Related Expenses 13,238,000 13,239,000 13,688,000
031101- A011 Pay 17 17 6,650,000 6,650,000 6,448,000
031101- A011-1 Pay of Officers (2) (2) (2,463,000) (2,463,000) (2,304,000)
031101- A011-2 Pay of Other Staff (15) (15) (4,187,000) (4,187,000) (4,144,000)
031101- A012 Allowances 6,588,000 6,589,000 7,240,000
031101- A012-1 Regular Allowances (6,187,000) (6,188,000) (6,540,000)
031101- A012-2 Other Allowances (Excluding TA) (401,000) (401,000) (700,000)
031101- A03 Operating Expenses 2,621,000 2,621,000 2,917,000
031101- A032 Communications 175,000 175,000 215,000
031101- A033 Utilities 291,000 291,000 387,000Page 620
Table of Content 2871 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A034 Occupancy Costs 800,000 800,000 824,000
031101- A036 Motor Vehicles 25,000 25,000 23,000
031101- A038 Travel & Transportation 1,000,000 1,000,000 1,028,000
031101- A039 General 330,000 330,000 440,000
031101- A04 Employees Retirement Benefits 2,000 2,000
031101- A041 Pension 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 602,000 602,000 374,000
031101- A092 Computer Equipment 201,000 201,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant and Machinery 200,000 200,000 187,000
031101- A097 Purchase of Furniture and Fixture 200,000 200,000 187,000
031101- A13 Repairs and Maintenance 180,000 180,000 258,000
031101- A130 Transport 100,000 100,000 140,000
031101- A131 Machinery and Equipment 30,000 30,000 47,000
031101- A132 Furniture and Fixture 30,000 30,000 47,000
031101- A137 Computer Equipment 20,000 20,000 24,000
Total- BANKING COURT II SUKKAR 16,648,000 16,649,000 17,237,000
SK0166 ACCOUNTABILITY COURT, SUKKUR
031101- A01 Employees Related Expenses 10,529,000 10,530,000 10,858,000
031101- A011 Pay 12 12 4,558,000 4,558,000 4,718,000
031101- A011-1 Pay of Officers (3) (3) (2,375,000) (2,375,000) (2,536,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,183,000) (2,183,000) (2,182,000)
031101- A012 Allowances 5,971,000 5,972,000 6,140,000
031101- A012-1 Regular Allowances (5,560,000) (5,561,000) (5,605,000)
031101- A012-2 Other Allowances (Excluding TA) (411,000) (411,000) (535,000)
031101- A03 Operating Expenses 3,460,000 3,460,000 3,695,000
031101- A032 Communications 250,000 250,000 233,000
031101- A033 Utilities 525,000 525,000 490,000
031101- A034 Occupancy Costs 1,205,000 1,205,000 1,402,000Page 621
Table of Content 2872 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A038 Travel & Transportation 770,000 770,000 907,000
031101- A039 General 710,000 710,000 663,000
031101- A04 Employees Retirement Benefits 2,000 2,000
031101- A041 Pension 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 53,000 53,000
031101- A052 Grants Domestic 53,000 53,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 310,000 310,000 186,000
031101- A092 Computer Equipment 110,000 110,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
031101- A13 Repairs and Maintenance 490,000 490,000 457,000
031101- A130 Transport 180,000 180,000 168,000
031101- A131 Machinery and Equipment 120,000 120,000 112,000
031101- A132 Furniture and Fixture 60,000 60,000 56,000
031101- A133 Buildings and Structure 50,000 50,000 47,000
031101- A137 Computer Equipment 80,000 80,000 74,000
Total- ACCOUNTABILITY COURT, SUKKUR 14,845,000 14,846,000 15,196,000
031101 Total- Courts/Justice 545,905,000 545,922,000 585,494,000
0311 Total- Law Courts 545,905,000 545,922,000 585,494,000
031 Total- Law Courts 545,905,000 545,922,000 585,494,000
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat/Administration :
HD0055 ASSISTANT ATTORNEY GENERAL, HYDERABAD
036101- A01 Employees Related Expenses 3,548,000 3,549,000 3,814,000
036101- A011 Pay 5 5 2,170,000 2,170,000 2,312,000
036101- A011-1 Pay of Officers (2) (2) (1,475,000) (1,475,000) (1,596,000)
036101- A011-2 Pay of Other Staff (3) (3) (695,000) (695,000) (716,000)
036101- A012 Allowances 1,378,000 1,379,000 1,502,000
036101- A012-1 Regular Allowances (1,253,000) (1,254,000) (1,377,000)
036101- A012-2 Other Allowances (Excluding TA) (125,000) (125,000) (125,000)Page 622
Table of Content 2873 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A03 Operating Expenses 370,000 370,000 344,000
036101- A032 Communications 106,000 106,000 98,000
036101- A033 Utilities 20,000 20,000 19,000
036101- A038 Travel & Transportation 100,000 100,000 93,000
036101- A039 General 144,000 144,000 134,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 70,000 70,000 66,000
036101- A131 Machinery and Equipment 20,000 20,000 19,000
036101- A132 Furniture and Fixture 20,000 20,000 19,000
036101- A137 Computer Equipment 30,000 30,000 28,000
Total- ASSISTANT ATTORNEY GENERAL, 3,992,000 3,993,000 4,224,000
HYDERABAD
HD0070 DEPUTY ATTORNEY GENERAL, HYDERABAD.
036101- A01 Employees Related Expenses 5,538,000 5,539,000 5,680,000
036101- A011 Pay 5 5 3,620,000 3,620,000 3,660,000
036101- A011-1 Pay of Officers (2) (2) (2,939,000) (2,939,000) (2,960,000)
036101- A011-2 Pay of Other Staff (3) (3) (681,000) (681,000) (700,000)
036101- A012 Allowances 1,918,000 1,919,000 2,020,000
036101- A012-1 Regular Allowances (1,738,000) (1,739,000) (1,870,000)
036101- A012-2 Other Allowances (Excluding TA) (180,000) (180,000) (150,000)
036101- A03 Operating Expenses 569,000 569,000 517,000
036101- A032 Communications 130,000 130,000 121,000
036101- A033 Utilities 10,000 10,000 9,000
036101- A038 Travel & Transportation 201,000 201,000 177,000
036101- A039 General 228,000 228,000 210,000
036101- A09 Physical Assets 119,000 119,000 14,000
036101- A092 Computer Equipment 103,000 103,000
036101- A096 Purchase of Plant and Machinery 15,000 15,000 14,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 100,000 100,000 93,000Page 623
Table of Content 2874 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A131 Machinery and Equipment 30,000 30,000 28,000
036101- A132 Furniture and Fixture 30,000 30,000 28,000
036101- A137 Computer Equipment 40,000 40,000 37,000
Total- DEPUTY ATTORNEY GENERAL, 6,326,000 6,327,000 6,304,000
HYDERABAD.
HD0168 ASSISTANT ATTORNEY GENERAL-II, HYDERABAD
036101- A01 Employees Related Expenses 3,341,000 3,342,000 3,354,000
036101- A011 Pay 5 5 2,004,000 2,004,000 1,859,000
036101- A011-1 Pay of Officers (2) (2) (1,475,000) (1,475,000) (1,312,000)
036101- A011-2 Pay of Other Staff (3) (3) (529,000) (529,000) (547,000)
036101- A012 Allowances 1,337,000 1,338,000 1,495,000
036101- A012-1 Regular Allowances (1,207,000) (1,208,000) (1,365,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000) (130,000)
036101- A03 Operating Expenses 324,000 324,000 286,000
036101- A032 Communications 106,000 106,000 100,000
036101- A033 Utilities 20,000 20,000 19,000
036101- A038 Travel & Transportation 80,000 80,000 75,000
036101- A039 General 118,000 118,000 92,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 35,000 35,000 32,000
036101- A131 Machinery and Equipment 10,000 10,000 9,000
036101- A132 Furniture and Fixture 10,000 10,000 9,000
036101- A137 Computer Equipment 15,000 15,000 14,000
Total- ASSISTANT ATTORNEY GENERAL-II, 3,704,000 3,705,000 3,672,000
HYDERABAD
HD0169 ASSISTANT ATTORNEY GENERAL-III, HYDERBAD
036101- A01 Employees Related Expenses 3,715,000 3,716,000 3,872,000
036101- A011 Pay 5 5 2,306,000 2,306,000 2,353,000
036101- A011-1 Pay of Officers (2) (2) (1,784,000) (1,784,000) (1,815,000)
036101- A011-2 Pay of Other Staff (3) (3) (522,000) (522,000) (538,000)Page 624
Table of Content 2875 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A012 Allowances 1,409,000 1,410,000 1,519,000
036101- A012-1 Regular Allowances (1,289,000) (1,290,000) (1,399,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000) (120,000) (120,000)
036101- A03 Operating Expenses 371,000 371,000 315,000
036101- A032 Communications 111,000 111,000 74,000
036101- A033 Utilities 20,000 20,000 19,000
036101- A038 Travel & Transportation 100,000 100,000 93,000
036101- A039 General 140,000 140,000 129,000
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 60,000 60,000 56,000
036101- A131 Machinery and Equipment 20,000 20,000 19,000
036101- A132 Furniture and Fixture 20,000 20,000 19,000
036101- A137 Computer Equipment 20,000 20,000 18,000
Total- ASSISTANT ATTORNEY GENERAL-III, 4,150,000 4,151,000 4,243,000
HYDERBAD
KA0234 DEPUTY ATTORNEY GENERAL-I, KARACHI
036101- A01 Employees Related Expenses 5,050,000 5,051,000 4,819,000
036101- A011 Pay 4 4 3,365,000 3,365,000 3,118,000
036101- A011-1 Pay of Officers (2) (2) (2,774,000) (2,774,000) (2,794,000)
036101- A011-2 Pay of Other Staff (2) (2) (591,000) (591,000) (324,000)
036101- A012 Allowances 1,685,000 1,686,000 1,701,000
036101- A012-1 Regular Allowances (1,562,000) (1,563,000) (1,583,000)
036101- A012-2 Other Allowances (Excluding TA) (123,000) (123,000) (118,000)
036101- A03 Operating Expenses 686,000 686,000 567,000
036101- A032 Communications 130,000 130,000 120,000
036101- A034 Occupancy Costs 349,000 349,000 212,000
036101- A038 Travel & Transportation 52,000 52,000 94,000
036101- A039 General 155,000 155,000 141,000
036101- A04 Employees Retirement Benefits 413,000 413,000
036101- A041 Pension 413,000 413,000Page 625
Table of Content 2876 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A09 Physical Assets 4,000 4,000 94,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 47,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 47,000
036101- A13 Repairs and Maintenance 4,000 4,000 94,000
036101- A131 Machinery and Equipment 1,000 1,000 47,000
036101- A132 Furniture and Fixture 1,000 1,000 47,000
036101- A137 Computer Equipment 2,000 2,000
Total- DEPUTY ATTORNEY GENERAL-I, 6,157,000 6,158,000 5,574,000
KARACHI
KA0235 ASSISTANT ATTORNEY GENERAL-I, KARACHI
036101- A01 Employees Related Expenses 3,433,000 3,434,000 3,546,000
036101- A011 Pay 5 4 2,144,000 2,144,000 2,158,000
036101- A011-1 Pay of Officers (2) (2) (1,628,000) (1,628,000) (1,630,000)
036101- A011-2 Pay of Other Staff (3) (2) (516,000) (516,000) (528,000)
036101- A012 Allowances 1,289,000 1,290,000 1,388,000
036101- A012-1 Regular Allowances (1,167,000) (1,168,000) (1,265,000)
036101- A012-2 Other Allowances (Excluding TA) (122,000) (122,000) (123,000)
036101- A03 Operating Expenses 564,000 564,000 507,000
036101- A032 Communications 130,000 130,000 102,000
036101- A034 Occupancy Costs 227,000 227,000 212,000
036101- A038 Travel & Transportation 52,000 52,000 47,000
036101- A039 General 155,000 155,000 146,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 4,000 4,000 94,000
036101- A131 Machinery and Equipment 1,000 1,000 47,000
036101- A132 Furniture and Fixture 1,000 1,000 47,000
036101- A137 Computer Equipment 2,000 2,000
Total- ASSISTANT ATTORNEY GENERAL-I, 4,005,000 4,006,000 4,147,000
KARACHIPage 626
Table of Content 2877 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA0247 ASSISTANT ATTORNEY GENERAL-II, KARACHI
036101- A01 Employees Related Expenses 3,085,000 3,086,000 2,718,000
036101- A011 Pay 4 4 1,860,000 1,860,000 1,524,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (2) (414,000) (414,000) (214,000)
036101- A012 Allowances 1,225,000 1,226,000 1,194,000
036101- A012-1 Regular Allowances (1,123,000) (1,124,000) (1,108,000)
036101- A012-2 Other Allowances (Excluding TA) (102,000) (102,000) (86,000)
036101- A03 Operating Expenses 460,000 460,000 391,000
036101- A032 Communications 130,000 130,000 83,000
036101- A034 Occupancy Costs 123,000 123,000 115,000
036101- A038 Travel & Transportation 52,000 52,000 47,000
036101- A039 General 155,000 155,000 146,000
036101- A04 Employees Retirement Benefits 277,000
036101- A041 Pension 277,000
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 94,000
036101- A131 Machinery and Equipment 1,000 1,000 47,000
036101- A132 Furniture and Fixture 1,000 1,000 47,000
036101- A137 Computer Equipment 2,000 2,000
Total- ASSISTANT ATTORNEY GENERAL-II, 3,553,000 3,554,000 3,480,000
KARACHI
KA0249 DEPUTY ATTORNEY GENERAL-II KARACHI
036101- A01 Employees Related Expenses 4,533,000 4,534,000 5,050,000
036101- A011 Pay 5 5 2,985,000 2,985,000 3,241,000
036101- A011-1 Pay of Officers (2) (2) (2,613,000) (2,613,000) (2,650,000)
036101- A011-2 Pay of Other Staff (3) (3) (372,000) (372,000) (591,000)
036101- A012 Allowances 1,548,000 1,549,000 1,809,000
036101- A012-1 Regular Allowances (1,457,000) (1,458,000) (1,627,000)
036101- A012-2 Other Allowances (Excluding TA) (91,000) (91,000) (182,000)Page 627
Table of Content 2878 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A03 Operating Expenses 564,000 564,000 572,000
036101- A032 Communications 130,000 130,000 120,000
036101- A034 Occupancy Costs 227,000 227,000 212,000
036101- A038 Travel & Transportation 52,000 52,000 94,000
036101- A039 General 155,000 155,000 146,000
036101- A09 Physical Assets 4,000 4,000 94,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 47,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 47,000
036101- A13 Repairs and Maintenance 4,000 4,000 94,000
036101- A131 Machinery and Equipment 1,000 1,000 47,000
036101- A132 Furniture and Fixture 1,000 1,000 47,000
036101- A137 Computer Equipment 2,000 2,000
Total- DEPUTY ATTORNEY GENERAL-II 5,105,000 5,106,000 5,810,000
KARACHI
KA0267 DEPUTY ATTORNEY GENERAL-III KARACHI
036101- A01 Employees Related Expenses 5,035,000 5,036,000 5,248,000
036101- A011 Pay 5 5 3,361,000 3,361,000 3,356,000
036101- A011-1 Pay of Officers (2) (2) (2,810,000) (2,810,000) (2,830,000)
036101- A011-2 Pay of Other Staff (3) (3) (551,000) (551,000) (526,000)
036101- A012 Allowances 1,674,000 1,675,000 1,892,000
036101- A012-1 Regular Allowances (1,552,000) (1,553,000) (1,710,000)
036101- A012-2 Other Allowances (Excluding TA) (122,000) (122,000) (182,000)
036101- A03 Operating Expenses 735,000 735,000 688,000
036101- A032 Communications 130,000 130,000 120,000
036101- A034 Occupancy Costs 349,000 349,000 326,000
036101- A038 Travel & Transportation 101,000 101,000 96,000
036101- A039 General 155,000 155,000 146,000
036101- A04 Employees Retirement Benefits 299,000 299,000
036101- A041 Pension 299,000 299,000
036101- A09 Physical Assets 4,000 4,000 94,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 47,000Page 628
Table of Content 2879 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 47,000
036101- A13 Repairs and Maintenance 4,000 4,000 94,000
036101- A131 Machinery and Equipment 1,000 1,000 47,000
036101- A132 Furniture and Fixture 1,000 1,000 47,000
036101- A137 Computer Equipment 2,000 2,000
Total- DEPUTY ATTORNEY GENERAL-III 6,077,000 6,078,000 6,124,000
KARACHI
KA0281 ASSISTANT ATTORNEY GENERAL-III, KARACHI
036101- A01 Employees Related Expenses 3,993,000 3,994,000 4,226,000
036101- A011 Pay 4 4 2,487,000 2,487,000 2,635,000
036101- A011-1 Pay of Officers (2) (2) (2,085,000) (2,085,000) (2,224,000)
036101- A011-2 Pay of Other Staff (2) (2) (402,000) (402,000) (411,000)
036101- A012 Allowances 1,506,000 1,507,000 1,591,000
036101- A012-1 Regular Allowances (1,356,000) (1,357,000) (1,439,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (152,000)
036101- A03 Operating Expenses 564,000 564,000 488,000
036101- A032 Communications 130,000 130,000 83,000
036101- A034 Occupancy Costs 227,000 227,000 212,000
036101- A038 Travel & Transportation 52,000 52,000 47,000
036101- A039 General 155,000 155,000 146,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 4,000 4,000 96,000
036101- A131 Machinery and Equipment 1,000 1,000 47,000
036101- A132 Furniture and Fixture 1,000 1,000 47,000
036101- A137 Computer Equipment 2,000 2,000 2,000
Total- ASSISTANT ATTORNEY GENERAL-III, 4,565,000 4,566,000 4,810,000
KARACHI
KA0282 DEPUTY ATTORNEY GENERAL - IV KARACHI
036101- A01 Employees Related Expenses 5,308,000 5,309,000 5,858,000
036101- A011 Pay 5 5 3,506,000 3,506,000 3,727,000Page 629
Table of Content 2880 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A011-1 Pay of Officers (2) (2) (3,156,000) (3,156,000) (3,177,000)
036101- A011-2 Pay of Other Staff (3) (3) (350,000) (350,000) (550,000)
036101- A012 Allowances 1,802,000 1,803,000 2,131,000
036101- A012-1 Regular Allowances (1,667,000) (1,668,000) (1,929,000)
036101- A012-2 Other Allowances (Excluding TA) (135,000) (135,000) (202,000)
036101- A03 Operating Expenses 574,000 574,000 584,000
036101- A032 Communications 140,000 140,000 130,000
036101- A034 Occupancy Costs 227,000 227,000 212,000
036101- A038 Travel & Transportation 52,000 52,000 96,000
036101- A039 General 155,000 155,000 146,000
036101- A09 Physical Assets 4,000 4,000 94,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 47,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 47,000
036101- A13 Repairs and Maintenance 5,000 5,000 94,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 1,000 1,000 47,000
036101- A132 Furniture and Fixture 1,000 1,000 47,000
036101- A137 Computer Equipment 2,000 2,000
Total- DEPUTY ATTORNEY GENERAL - IV 5,891,000 5,892,000 6,630,000
KARACHI
KA0757 DEPUTY ATTORNEY GENERAL - V, KARACHI
036101- A01 Employees Related Expenses 4,615,000 4,616,000 4,638,000
036101- A011 Pay 4 4 3,022,000 3,022,000 3,049,000
036101- A011-1 Pay of Officers (2) (2) (2,646,000) (2,646,000) (2,661,000)
036101- A011-2 Pay of Other Staff (2) (2) (376,000) (376,000) (388,000)
036101- A012 Allowances 1,593,000 1,594,000 1,589,000
036101- A012-1 Regular Allowances (1,499,000) (1,500,000) (1,491,000)
036101- A012-2 Other Allowances (Excluding TA) (94,000) (94,000) (98,000)
036101- A03 Operating Expenses 460,000 460,000 686,000
036101- A032 Communications 130,000 130,000 120,000
036101- A034 Occupancy Costs 123,000 123,000 326,000
036101- A038 Travel & Transportation 52,000 52,000 94,000Page 630
Table of Content 2881 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A039 General 155,000 155,000 146,000
036101- A09 Physical Assets 4,000 4,000 94,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 47,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 47,000
036101- A13 Repairs and Maintenance 4,000 4,000 94,000
036101- A131 Machinery and Equipment 1,000 1,000 47,000
036101- A132 Furniture and Fixture 1,000 1,000 47,000
036101- A137 Computer Equipment 2,000 2,000
Total- DEPUTY ATTORNEY GENERAL - V, 5,083,000 5,084,000 5,512,000
KARACHI
KA0758 ASSISTANT ATTORNEY GENERAL-IV, KARACHI
036101- A01 Employees Related Expenses 3,076,000 3,077,000 3,021,000
036101- A011 Pay 4 4 1,848,000 1,848,000 1,724,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (2) (402,000) (402,000) (414,000)
036101- A012 Allowances 1,228,000 1,229,000 1,297,000
036101- A012-1 Regular Allowances (1,132,000) (1,133,000) (1,199,000)
036101- A012-2 Other Allowances (Excluding TA) (96,000) (96,000) (98,000)
036101- A03 Operating Expenses 460,000 460,000 428,000
036101- A032 Communications 130,000 130,000 120,000
036101- A034 Occupancy Costs 123,000 123,000 115,000
036101- A038 Travel & Transportation 52,000 52,000 47,000
036101- A039 General 155,000 155,000 146,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 4,000 4,000 96,000
036101- A131 Machinery and Equipment 1,000 1,000 47,000
036101- A132 Furniture and Fixture 1,000 1,000 47,000
036101- A137 Computer Equipment 2,000 2,000 2,000
Total- ASSISTANT ATTORNEY GENERAL-IV, 3,544,000 3,545,000 3,545,000Page 631
Table of Content 2882 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KARACHI
KA0759 ASSISTANT ATTORNEY GENERAL-V, KARACHI
036101- A01 Employees Related Expenses 2,950,000 2,951,000 2,749,000
036101- A011 Pay 4 4 1,751,000 1,751,000 1,544,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (2) (305,000) (305,000) (234,000)
036101- A012 Allowances 1,199,000 1,200,000 1,205,000
036101- A012-1 Regular Allowances (1,110,000) (1,111,000) (1,117,000)
036101- A012-2 Other Allowances (Excluding TA) (89,000) (89,000) (88,000)
036101- A03 Operating Expenses 460,000 460,000 295,000
036101- A032 Communications 130,000 130,000 102,000
036101- A034 Occupancy Costs 123,000 123,000
036101- A038 Travel & Transportation 52,000 52,000 47,000
036101- A039 General 155,000 155,000 146,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 4,000 4,000 96,000
036101- A131 Machinery and Equipment 1,000 1,000 47,000
036101- A132 Furniture and Fixture 1,000 1,000 47,000
036101- A137 Computer Equipment 2,000 2,000 2,000
Total- ASSISTANT ATTORNEY GENERAL-V, 3,418,000 3,419,000 3,140,000
KARACHI
KA1060 ASSISTANT ATTORNEY GENERAL-VI, KARACHI
036101- A01 Employees Related Expenses 3,258,000 3,259,000 3,320,000
036101- A011 Pay 4 4 1,925,000 1,925,000 1,957,000
036101- A011-1 Pay of Officers (2) (2) (1,647,000) (1,647,000) (1,667,000)
036101- A011-2 Pay of Other Staff (2) (2) (278,000) (278,000) (290,000)
036101- A012 Allowances 1,333,000 1,334,000 1,363,000
036101- A012-1 Regular Allowances (1,230,000) (1,231,000) (1,257,000)
036101- A012-2 Other Allowances (Excluding TA) (103,000) (103,000) (106,000)
036101- A03 Operating Expenses 564,000 564,000 508,000Page 632
Table of Content 2883 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A032 Communications 130,000 130,000 102,000
036101- A034 Occupancy Costs 227,000 227,000 212,000
036101- A038 Travel & Transportation 52,000 52,000 48,000
036101- A039 General 155,000 155,000 146,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 4,000 4,000 95,000
036101- A131 Machinery and Equipment 1,000 1,000 47,000
036101- A132 Furniture and Fixture 1,000 1,000 37,000
036101- A137 Computer Equipment 2,000 2,000 11,000
Total- ASSISTANT ATTORNEY GENERAL-VI, 3,830,000 3,831,000 3,923,000
KARACHI
KA1061 ASSISTANT ATTORNEY GENERAL-VII, KARACHI
036101- A01 Employees Related Expenses 2,990,000 2,991,000 2,894,000
036101- A011 Pay 4 4 1,785,000 1,785,000 1,661,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (2) (339,000) (339,000) (351,000)
036101- A012 Allowances 1,205,000 1,206,000 1,233,000
036101- A012-1 Regular Allowances (1,113,000) (1,114,000) (1,140,000)
036101- A012-2 Other Allowances (Excluding TA) (92,000) (92,000) (93,000)
036101- A03 Operating Expenses 460,000 460,000 410,000
036101- A032 Communications 130,000 130,000 102,000
036101- A034 Occupancy Costs 123,000 123,000 115,000
036101- A038 Travel & Transportation 52,000 52,000 47,000
036101- A039 General 155,000 155,000 146,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 4,000 4,000 96,000
036101- A131 Machinery and Equipment 1,000 1,000 47,000Page 633
Table of Content 2884 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A132 Furniture and Fixture 1,000 1,000 47,000
036101- A137 Computer Equipment 2,000 2,000 2,000
Total- ASSISTANT ATTORNEY GENERAL-VII, 3,458,000 3,459,000 3,400,000
KARACHI
KA1062 ASSISTANT ATTORNEY GENERAL-VIII, KARACHI
036101- A01 Employees Related Expenses 2,912,000 2,913,000 3,236,000
036101- A011 Pay 5 5 1,724,000 1,724,000 1,782,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,310,000)
036101- A011-2 Pay of Other Staff (3) (3) (278,000) (278,000) (472,000)
036101- A012 Allowances 1,188,000 1,189,000 1,454,000
036101- A012-1 Regular Allowances (1,102,000) (1,103,000) (1,297,000)
036101- A012-2 Other Allowances (Excluding TA) (86,000) (86,000) (157,000)
036101- A03 Operating Expenses 460,000 460,000 410,000
036101- A032 Communications 130,000 130,000 102,000
036101- A034 Occupancy Costs 123,000 123,000 115,000
036101- A038 Travel & Transportation 52,000 52,000 47,000
036101- A039 General 155,000 155,000 146,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 4,000 4,000 95,000
036101- A131 Machinery and Equipment 1,000 1,000 47,000
036101- A132 Furniture and Fixture 1,000 1,000 37,000
036101- A137 Computer Equipment 2,000 2,000 11,000
Total- ASSISTANT ATTORNEY GENERAL-VIII, 3,380,000 3,381,000 3,741,000
KARACHI
KA1063 ASSISTANT ATTORNEY GENERAL-IX, KARACHI
036101- A01 Employees Related Expenses 2,903,000 2,904,000 2,709,000
036101- A011 Pay 5 4 1,715,000 1,715,000 1,516,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,310,000)
036101- A011-2 Pay of Other Staff (3) (2) (269,000) (269,000) (206,000)
036101- A012 Allowances 1,188,000 1,189,000 1,193,000Page 634
Table of Content 2885 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A012-1 Regular Allowances (1,102,000) (1,103,000) (1,107,000)
036101- A012-2 Other Allowances (Excluding TA) (86,000) (86,000) (86,000)
036101- A03 Operating Expenses 338,000 338,000 295,000
036101- A032 Communications 130,000 130,000 102,000
036101- A034 Occupancy Costs 1,000 1,000
036101- A038 Travel & Transportation 52,000 52,000 47,000
036101- A039 General 155,000 155,000 146,000
036101- A04 Employees Retirement Benefits 1,000 1,000
036101- A041 Pension 1,000 1,000
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 96,000
036101- A131 Machinery and Equipment 1,000 1,000 47,000
036101- A132 Furniture and Fixture 1,000 1,000 47,000
036101- A137 Computer Equipment 2,000 2,000 2,000
Total- ASSISTANT ATTORNEY GENERAL-IX, 3,250,000 3,251,000 3,100,000
KARACHI
KA1064 ASSISTANT ATTORNEY GENERAL-X, KARACHI
036101- A01 Employees Related Expenses 2,922,000 2,923,000 2,796,000
036101- A011 Pay 4 4 1,734,000 1,734,000 1,600,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (2) (288,000) (288,000) (290,000)
036101- A012 Allowances 1,188,000 1,189,000 1,196,000
036101- A012-1 Regular Allowances (1,102,000) (1,103,000) (1,109,000)
036101- A012-2 Other Allowances (Excluding TA) (86,000) (86,000) (87,000)
036101- A03 Operating Expenses 460,000 460,000 410,000
036101- A032 Communications 130,000 130,000 102,000
036101- A034 Occupancy Costs 123,000 123,000 115,000
036101- A038 Travel & Transportation 52,000 52,000 47,000
036101- A039 General 155,000 155,000 146,000
036101- A09 Physical Assets 4,000 4,000Page 635
Table of Content 2886 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
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 96,000
036101- A131 Machinery and Equipment 1,000 1,000 47,000
036101- A132 Furniture and Fixture 1,000 1,000 47,000
036101- A137 Computer Equipment 2,000 2,000 2,000
Total- ASSISTANT ATTORNEY GENERAL-X, 3,390,000 3,391,000 3,302,000
KARACHI
KA1065 ASSISTANT ATTORNEY GENERAL-XI, KARACHI
036101- A01 Employees Related Expenses 2,912,000 2,913,000 2,796,000
036101- A011 Pay 4 4 1,724,000 1,724,000 1,600,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (2) (278,000) (278,000) (290,000)
036101- A012 Allowances 1,188,000 1,189,000 1,196,000
036101- A012-1 Regular Allowances (1,102,000) (1,103,000) (1,109,000)
036101- A012-2 Other Allowances (Excluding TA) (86,000) (86,000) (87,000)
036101- A03 Operating Expenses 460,000 460,000 410,000
036101- A032 Communications 130,000 130,000 102,000
036101- A034 Occupancy Costs 123,000 123,000 115,000
036101- A038 Travel & Transportation 52,000 52,000 47,000
036101- A039 General 155,000 155,000 146,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 4,000 4,000 97,000
036101- A131 Machinery and Equipment 1,000 1,000 47,000
036101- A132 Furniture and Fixture 1,000 1,000 47,000
036101- A137 Computer Equipment 2,000 2,000 3,000
Total- ASSISTANT ATTORNEY GENERAL-XI, 3,380,000 3,381,000 3,303,000
KARACHI
KA1066 ASSISTANT ATTORNEY GENERAL-XII, KARACHIPage 636
Table of Content 2887 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A01 Employees Related Expenses 2,912,000 2,913,000 2,825,000
036101- A011 Pay 4 4 1,724,000 1,724,000 1,586,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (2) (278,000) (278,000) (276,000)
036101- A012 Allowances 1,188,000 1,189,000 1,239,000
036101- A012-1 Regular Allowances (1,102,000) (1,103,000) (1,153,000)
036101- A012-2 Other Allowances (Excluding TA) (86,000) (86,000) (86,000)
036101- A03 Operating Expenses 460,000 460,000 391,000
036101- A032 Communications 130,000 130,000 83,000
036101- A034 Occupancy Costs 123,000 123,000 115,000
036101- A038 Travel & Transportation 52,000 52,000 47,000
036101- A039 General 155,000 155,000 146,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 4,000 4,000 96,000
036101- A131 Machinery and Equipment 1,000 1,000 47,000
036101- A132 Furniture and Fixture 1,000 1,000 47,000
036101- A137 Computer Equipment 2,000 2,000 2,000
Total- ASSISTANT ATTORNEY GENERAL-XII, 3,380,000 3,381,000 3,312,000
KARACHI
KA1067 ASSISTANT ATTORNEY GENERAL-XIII, KARACHI
036101- A01 Employees Related Expenses 2,900,000 2,901,000 2,707,000
036101- A011 Pay 4 4 1,713,000 1,713,000 1,516,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (2) (267,000) (267,000) (206,000)
036101- A012 Allowances 1,187,000 1,188,000 1,191,000
036101- A012-1 Regular Allowances (1,101,000) (1,102,000) (1,105,000)
036101- A012-2 Other Allowances (Excluding TA) (86,000) (86,000) (86,000)
036101- A03 Operating Expenses 338,000 338,000 276,000
036101- A032 Communications 130,000 130,000 83,000
036101- A034 Occupancy Costs 1,000 1,000Page 637
Table of Content 2888 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A038 Travel & Transportation 52,000 52,000 47,000
036101- A039 General 155,000 155,000 146,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 4,000 4,000 96,000
036101- A131 Machinery and Equipment 1,000 1,000 47,000
036101- A132 Furniture and Fixture 1,000 1,000 47,000
036101- A137 Computer Equipment 2,000 2,000 2,000
Total- ASSISTANT ATTORNEY GENERAL-XIII, 3,246,000 3,247,000 3,079,000
KARACHI
KA1068 ASSISTANT ATTORNEY GENERAL-XIV, KARACHI
036101- A01 Employees Related Expenses 2,898,000 2,899,000 2,745,000
036101- A011 Pay 4 4 1,717,000 1,717,000 1,509,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (2) (271,000) (271,000) (199,000)
036101- A012 Allowances 1,181,000 1,182,000 1,236,000
036101- A012-1 Regular Allowances (1,095,000) (1,096,000) (1,150,000)
036101- A012-2 Other Allowances (Excluding TA) (86,000) (86,000) (86,000)
036101- A03 Operating Expenses 338,000 338,000 313,000
036101- A032 Communications 130,000 130,000 120,000
036101- A034 Occupancy Costs 1,000 1,000
036101- A038 Travel & Transportation 52,000 52,000 47,000
036101- A039 General 155,000 155,000 146,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 4,000 4,000 96,000
036101- A131 Machinery and Equipment 1,000 1,000 47,000
036101- A132 Furniture and Fixture 1,000 1,000 47,000
036101- A137 Computer Equipment 2,000 2,000 2,000Page 638
Table of Content 2889 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total- ASSISTANT ATTORNEY GENERAL-XIV, 3,244,000 3,245,000 3,154,000
KARACHI
KA1265 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN, KARACHI
036101- A01 Employees Related Expenses 11,761,000 11,762,000 7,935,000
036101- A011 Pay 8 8 6,652,000 6,652,000 4,495,000
036101- A011-1 Pay of Officers (3) (3) (5,390,000) (5,390,000) (3,586,000)
036101- A011-2 Pay of Other Staff (5) (5) (1,262,000) (1,262,000) (909,000)
036101- A012 Allowances 5,109,000 5,110,000 3,440,000
036101- A012-1 Regular Allowances (4,756,000) (4,757,000) (3,127,000)
036101- A012-2 Other Allowances (Excluding TA) (353,000) (353,000) (313,000)
036101- A03 Operating Expenses 1,792,000 1,792,000 1,517,000
036101- A032 Communications 280,000 280,000 291,000
036101- A034 Occupancy Costs 526,000 526,000 492,000
036101- A038 Travel & Transportation 401,000 401,000 280,000
036101- A039 General 585,000 585,000 454,000
036101- A04 Employees Retirement Benefits 280,000 280,000
036101- A041 Pension 280,000 280,000
036101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
036101- A052 Grants Domestic 4,000 4,000
036101- A06 Transfers 1,000 1,000
036101- A063 Entertainment & Gifts 1,000 1,000
036101- A09 Physical Assets 4,000 4,000 186,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 93,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 93,000
036101- A13 Repairs and Maintenance 350,000 350,000 130,000
036101- A131 Machinery and Equipment 100,000 100,000 47,000
036101- A132 Furniture and Fixture 100,000 100,000 37,000
036101- A137 Computer Equipment 150,000 150,000 46,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 14,192,000 14,193,000 9,768,000
PAKISTAN, KARACHI
KA3045 FEDERAL OMBUDSMAN SECRETARIATE-REGIONAL OFFICE FOR PROTECTION AGAINST HARASSMENT
OF WOMEN AT WORKPLACEPage 639
Table of Content 2890 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A01 Employees Related Expenses 3,499,000 3,500,000
(Charged) 3,499,000 3,500,000
036101- A011 Pay 8 2,553,000 2,553,000
(Charged) 2,553,000 2,553,000
036101- A011-1 Pay of Officers (3) (1,849,000) (1,849,000)
(Charged) 1,849,000 1,849,000
036101- A011-2 Pay of Other Staff (5) (704,000) (704,000)
(Charged) 704,000 704,000
036101- A012 Allowances 946,000 947,000
(Charged) 946,000 947,000
036101- A012-1 Regular Allowances (893,000) (894,000)
(Charged) 893,000 894,000
036101- A012-2 Other Allowances (Excluding TA) (53,000) (53,000)
(Charged) 53,000 53,000
036101- A03 Operating Expenses 555,000 555,000
(Charged) 555,000 555,000
036101- A032 Communications 72,000 72,000
(Charged) 72,000 72,000
036101- A033 Utilities 100,000 100,000
(Charged) 100,000 100,000
036101- A034 Occupancy Costs 269,000 269,000
(Charged) 269,000 269,000
036101- A036 Motor Vehicles 1,000 1,000
(Charged) 1,000 1,000
036101- A038 Travel & Transportation 42,000 42,000
(Charged) 42,000 42,000
036101- A039 General 71,000 71,000
(Charged) 71,000 71,000
036101- A04 Employees Retirement Benefits 2,000 2,000
(Charged) 2,000 2,000
036101- A041 Pension 2,000 2,000
(Charged) 2,000 2,000
036101- A05 Grants, Subsidies and Write off Loans 3,000 3,000Page 640
Table of Content 2891 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
(Charged) 3,000 3,000
036101- A052 Grants Domestic 3,000 3,000
(Charged) 3,000 3,000
036101- A06 Transfers 1,000 1,000
(Charged) 1,000 1,000
036101- A063 Entertainment & Gifts 1,000 1,000
(Charged) 1,000 1,000
036101- A09 Physical Assets 6,000 6,000
(Charged) 6,000 6,000
036101- A092 Computer Equipment 3,000 3,000
(Charged) 3,000 3,000
036101- A095 Purchase of Transport 1,000 1,000
(Charged) 1,000 1,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
(Charged) 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
(Charged) 1,000 1,000
036101- A13 Repairs and Maintenance 34,000 34,000
(Charged) 34,000 34,000
036101- A130 Transport 1,000 1,000
(Charged) 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000
(Charged) 10,000 10,000
036101- A132 Furniture and Fixture 10,000 10,000
(Charged) 10,000 10,000
036101- A133 Buildings and Structure 1,000 1,000
(Charged) 1,000 1,000
036101- A137 Computer Equipment 12,000 12,000
(Charged) 12,000 12,000
Total- FEDERAL OMBUDSMAN 4,100,000 4,101,000
SECRETARIATE-REGIONAL OFFICE
FOR PROTECTION AGAINST
HARASSMENT OF WOMEN ATPage 641
Table of Content 2892 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
WORKPLACE
LA0022 DEPUTY ATTORNEY GENERAL-I, LARKANA
036101- A01 Employees Related Expenses 4,781,000 4,782,000 4,917,000
036101- A011 Pay 4 4 3,129,000 3,129,000 3,162,000
036101- A011-1 Pay of Officers (2) (2) (2,810,000) (2,810,000) (2,830,000)
036101- A011-2 Pay of Other Staff (2) (2) (319,000) (319,000) (332,000)
036101- A012 Allowances 1,652,000 1,653,000 1,755,000
036101- A012-1 Regular Allowances (1,527,000) (1,528,000) (1,610,000)
036101- A012-2 Other Allowances (Excluding TA) (125,000) (125,000) (145,000)
036101- A03 Operating Expenses 677,000 677,000 654,000
036101- A032 Communications 165,000 165,000 148,000
036101- A033 Utilities 131,000 131,000 121,000
036101- A038 Travel & Transportation 181,000 181,000 226,000
036101- A039 General 200,000 200,000 159,000
036101- A09 Physical Assets 4,000 4,000 94,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 47,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 47,000
036101- A13 Repairs and Maintenance 110,000 110,000 57,000
036101- A131 Machinery and Equipment 40,000 40,000 19,000
036101- A132 Furniture and Fixture 30,000 30,000 19,000
036101- A137 Computer Equipment 40,000 40,000 19,000
Total- DEPUTY ATTORNEY GENERAL-I, 5,572,000 5,573,000 5,722,000
LARKANA
LA0023 ASSISTANT ATTORNEY GENERAL-I, LARKANA
036101- A01 Employees Related Expenses 3,551,000 3,552,000 3,705,000
036101- A011 Pay 5 5 2,155,000 2,155,000 2,193,000
036101- A011-1 Pay of Officers (2) (2) (1,610,000) (1,610,000) (1,630,000)
036101- A011-2 Pay of Other Staff (3) (3) (545,000) (545,000) (563,000)
036101- A012 Allowances 1,396,000 1,397,000 1,512,000
036101- A012-1 Regular Allowances (1,235,000) (1,236,000) (1,342,000)
036101- A012-2 Other Allowances (Excluding TA) (161,000) (161,000) (170,000)
036101- A03 Operating Expenses 624,000 624,000 640,000Page 642
Table of Content 2893 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A032 Communications 122,000 122,000 83,000
036101- A033 Utilities 131,000 131,000 131,000
036101- A038 Travel & Transportation 181,000 181,000 196,000
036101- A039 General 190,000 190,000 230,000
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 140,000 140,000 132,000
036101- A131 Machinery and Equipment 50,000 50,000 47,000
036101- A132 Furniture and Fixture 50,000 50,000 47,000
036101- A137 Computer Equipment 40,000 40,000 38,000
Total- ASSISTANT ATTORNEY GENERAL-I, 4,319,000 4,320,000 4,477,000
LARKANA
SK0020 DEPUTY ATTORNEY GENERAL SUKKAR
036101- A01 Employees Related Expenses 5,174,000 5,175,000 5,181,000
036101- A011 Pay 5 5 3,396,000 3,396,000 3,298,000
036101- A011-1 Pay of Officers (2) (2) (2,646,000) (2,646,000) (2,548,000)
036101- A011-2 Pay of Other Staff (3) (3) (750,000) (750,000) (750,000)
036101- A012 Allowances 1,778,000 1,779,000 1,883,000
036101- A012-1 Regular Allowances (1,686,000) (1,687,000) (1,773,000)
036101- A012-2 Other Allowances (Excluding TA) (92,000) (92,000) (110,000)
036101- A03 Operating Expenses 510,000 510,000 495,000
036101- A032 Communications 139,000 139,000 130,000
036101- A038 Travel & Transportation 151,000 151,000 140,000
036101- A039 General 220,000 220,000 225,000
036101- A09 Physical Assets 170,000 170,000
036101- A092 Computer Equipment 70,000 70,000
036101- A096 Purchase of Plant and Machinery 50,000 50,000
036101- A097 Purchase of Furniture and Fixture 50,000 50,000
036101- A13 Repairs and Maintenance 100,000 100,000 93,000
036101- A131 Machinery and Equipment 30,000 30,000 28,000
036101- A132 Furniture and Fixture 30,000 30,000 28,000Page 643
Table of Content 2894 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A137 Computer Equipment 40,000 40,000 37,000
Total- DEPUTY ATTORNEY GENERAL 5,954,000 5,955,000 5,769,000
SUKKAR
SK0044 ASSISTANT ATTORNEY GENERAL-I, SUKKUR
036101- A01 Employees Related Expenses 3,348,000 3,349,000 4,029,000
036101- A011 Pay 5 5 2,027,000 2,027,000 2,340,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,740,000)
036101- A011-2 Pay of Other Staff (3) (3) (581,000) (581,000) (600,000)
036101- A012 Allowances 1,321,000 1,322,000 1,689,000
036101- A012-1 Regular Allowances (1,206,000) (1,207,000) (1,509,000)
036101- A012-2 Other Allowances (Excluding TA) (115,000) (115,000) (180,000)
036101- A03 Operating Expenses 515,000 515,000 468,000
036101- A032 Communications 140,000 140,000 122,000
036101- A038 Travel & Transportation 160,000 160,000 187,000
036101- A039 General 215,000 215,000 159,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 100,000 100,000 93,000
036101- A131 Machinery and Equipment 30,000 30,000 28,000
036101- A132 Furniture and Fixture 30,000 30,000 28,000
036101- A137 Computer Equipment 40,000 40,000 37,000
Total- ASSISTANT ATTORNEY GENERAL-I, 3,967,000 3,968,000 4,590,000
SUKKUR
SK0045 DEPUTY ATTORNEY GENERAL - II, SUKKUR
036101- A01 Employees Related Expenses 4,688,000 4,689,000 5,089,000
036101- A011 Pay 4 4 3,022,000 3,022,000 3,237,000
036101- A011-1 Pay of Officers (2) (2) (2,646,000) (2,646,000) (2,850,000)
036101- A011-2 Pay of Other Staff (2) (2) (376,000) (376,000) (387,000)
036101- A012 Allowances 1,666,000 1,667,000 1,852,000
036101- A012-1 Regular Allowances (1,501,000) (1,502,000) (1,632,000)
036101- A012-2 Other Allowances (Excluding TA) (165,000) (165,000) (220,000)Page 644
Table of Content 2895 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A03 Operating Expenses 530,000 530,000 681,000
036101- A032 Communications 140,000 140,000 149,000
036101- A038 Travel & Transportation 160,000 160,000 205,000
036101- A039 General 230,000 230,000 327,000
036101- A09 Physical Assets 160,000 160,000 94,000
036101- A092 Computer Equipment 60,000 60,000
036101- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
036101- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
036101- A13 Repairs and Maintenance 100,000 100,000 57,000
036101- A131 Machinery and Equipment 30,000 30,000 19,000
036101- A132 Furniture and Fixture 30,000 30,000 19,000
036101- A137 Computer Equipment 40,000 40,000 19,000
Total- DEPUTY ATTORNEY GENERAL - II, 5,478,000 5,479,000 5,921,000
SUKKUR
SK0156 ASSISTANT ATTORNEY GENERAL-II, SUKKUR
036101- A01 Employees Related Expenses 2,197,000 2,198,000 2,564,000
036101- A011 Pay 5 5 1,306,000 1,306,000 1,373,000
036101- A011-1 Pay of Officers (2) (2) (746,000) (746,000) (710,000)
036101- A011-2 Pay of Other Staff (3) (3) (560,000) (560,000) (663,000)
036101- A012 Allowances 891,000 892,000 1,191,000
036101- A012-1 Regular Allowances (800,000) (801,000) (1,041,000)
036101- A012-2 Other Allowances (Excluding TA) (91,000) (91,000) (150,000)
036101- A03 Operating Expenses 491,000 491,000 402,000
036101- A032 Communications 140,000 140,000 93,000
036101- A038 Travel & Transportation 151,000 151,000 140,000
036101- A039 General 200,000 200,000 169,000
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 100,000 100,000 93,000
036101- A131 Machinery and Equipment 30,000 30,000 28,000
036101- A132 Furniture and Fixture 30,000 30,000 28,000Page 645
Table of Content 2896 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A137 Computer Equipment 40,000 40,000 37,000
Total- ASSISTANT ATTORNEY GENERAL-II, 2,792,000 2,793,000 3,059,000
SUKKUR
SK0157 ASSISTANT ATTORNEY GENERAL-III, SUKKUR
036101- A01 Employees Related Expenses 2,245,000 2,246,000 2,491,000
036101- A011 Pay 5 5 1,297,000 1,297,000 1,346,000
036101- A011-1 Pay of Officers (2) (2) (746,000) (746,000) (710,000)
036101- A011-2 Pay of Other Staff (3) (3) (551,000) (551,000) (636,000)
036101- A012 Allowances 948,000 949,000 1,145,000
036101- A012-1 Regular Allowances (813,000) (814,000) (1,025,000)
036101- A012-2 Other Allowances (Excluding TA) (135,000) (135,000) (120,000)
036101- A03 Operating Expenses 530,000 530,000 326,000
036101- A032 Communications 135,000 135,000 93,000
036101- A038 Travel & Transportation 180,000 180,000 93,000
036101- A039 General 215,000 215,000 140,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 90,000 90,000 93,000
036101- A131 Machinery and Equipment 30,000 30,000 28,000
036101- A132 Furniture and Fixture 30,000 30,000 28,000
036101- A137 Computer Equipment 30,000 30,000 37,000
Total- ASSISTANT ATTORNEY GENERAL-III, 2,869,000 2,870,000 2,910,000
SUKKUR
036101 Total- Secretariat/Administration 145,371,000 145,403,000 139,745,000
0361 Total- Administration 145,371,000 145,403,000 139,745,000
036 Total- Administration Of Public Order 145,371,000 145,403,000 139,745,000
03 Total- Public Order And Safety Affairs 691,276,000 691,325,000 725,239,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041208 Regulation of Insurance :
KA0238 INSURANCE APPELLATE TRIBUNAL, KARACHIPage 646
Table of Content 2897 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041208- A01 Employees Related Expenses 6,846,000 6,847,000 6,189,000
041208- A011 Pay 10 10 3,149,000 3,149,000 2,453,000
041208- A011-1 Pay of Officers (4) (4) (1,207,000) (1,207,000) (1,087,000)
041208- A011-2 Pay of Other Staff (6) (6) (1,942,000) (1,942,000) (1,366,000)
041208- A012 Allowances 3,697,000 3,698,000 3,736,000
041208- A012-1 Regular Allowances (3,684,000) (3,685,000) (3,724,000)
041208- A012-2 Other Allowances (Excluding TA) (13,000) (13,000) (12,000)
041208- A03 Operating Expenses 1,275,000 1,275,000 1,189,000
041208- A032 Communications 28,000 28,000 25,000
041208- A033 Utilities 86,000 86,000 80,000
041208- A034 Occupancy Costs 992,000 992,000 927,000
041208- A038 Travel & Transportation 147,000 147,000 136,000
041208- A039 General 22,000 22,000 21,000
041208- A04 Employees Retirement Benefits 437,000 437,000 436,000
041208- A041 Pension 437,000 437,000 436,000
041208- A06 Transfers 1,000 1,000
041208- A063 Entertainment & Gifts 1,000 1,000
041208- A09 Physical Assets 53,000 53,000 37,000
041208- A092 Computer Equipment 12,000 12,000
041208- A095 Purchase of Transport 1,000 1,000
041208- A096 Purchase of Plant and Machinery 10,000 10,000 9,000
041208- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
041208- A13 Repairs and Maintenance 45,000 45,000 42,000
041208- A130 Transport 30,000 30,000 28,000
041208- A131 Machinery and Equipment 5,000 5,000 5,000
041208- A132 Furniture and Fixture 1,000 1,000
041208- A137 Computer Equipment 9,000 9,000 9,000
Total- INSURANCE APPELLATE TRIBUNAL, 8,657,000 8,658,000 7,893,000
KARACHI
KA1274 FEDERAL INSURANCE OMBDUSMAN SECRETARIAT, KARACHI
041208- A01 Employees Related Expenses 36,114,000 36,114,000 40,288,000
(Charged) 36,114,000 36,114,000 40,288,000
041208- A011 Pay 29 29 24,655,000 24,655,000 24,327,000Page 647
Table of Content 2898 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
(Charged) 24,655,000 24,655,000 24,327,000
041208- A011-1 Pay of Officers (7) (7) (23,436,000) (23,436,000) (18,967,000)
(Charged) 23,436,000 23,436,000 18,967,000
041208- A011-2 Pay of Other Staff (22) (22) (1,219,000) (1,219,000) (5,360,000)
(Charged) 1,219,000 1,219,000 5,360,000
041208- A012 Allowances 11,459,000 11,459,000 15,961,000
(Charged) 11,459,000 11,459,000 15,961,000
041208- A012-1 Regular Allowances (7,958,000) (7,958,000) (8,961,000)
(Charged) 7,958,000 7,958,000 8,961,000
041208- A012-2 Other Allowances (Excluding TA) (3,501,000) (3,501,000) (7,000,000)
(Charged) 3,501,000 3,501,000 7,000,000
041208- A03 Operating Expenses 9,065,000 9,065,000 12,466,000
(Charged) 9,065,000 9,065,000 12,466,000
041208- A031 Fees 350,000 350,000 327,000
(Charged) 350,000 350,000 327,000
041208- A032 Communications 798,000 798,000 2,244,000
(Charged) 798,000 798,000 2,244,000
041208- A033 Utilities 583,000 583,000 1,363,000
(Charged) 583,000 583,000 1,363,000
041208- A034 Occupancy Costs 3,702,000 3,702,000 4,210,000
(Charged) 3,702,000 3,702,000 4,210,000
041208- A036 Motor Vehicles 2,000 2,000
(Charged) 2,000 2,000
041208- A038 Travel & Transportation 1,706,000 1,706,000 2,056,000
(Charged) 1,706,000 1,706,000 2,056,000
041208- A039 General 1,924,000 1,924,000 2,266,000
(Charged) 1,924,000 1,924,000 2,266,000
041208- A04 Employees Retirement Benefits 2,000 2,000
(Charged) 2,000 2,000
041208- A041 Pension 2,000 2,000
(Charged) 2,000 2,000
041208- A06 Transfers 1,000 1,000
(Charged) 1,000 1,000Page 648
Table of Content 2899 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041208- A063 Entertainment & Gifts 1,000 1,000
(Charged) 1,000 1,000
041208- A09 Physical Assets 844,000 844,000 374,000
(Charged) 844,000 844,000 374,000
041208- A092 Computer Equipment 444,000 444,000
(Charged) 444,000 444,000
041208- A095 Purchase of Transport 1,000 1,000
(Charged) 1,000 1,000
041208- A096 Purchase of Plant and Machinery 199,000 199,000 187,000
(Charged) 199,000 199,000 187,000
041208- A097 Purchase of Furniture and Fixture 200,000 200,000 187,000
(Charged) 200,000 200,000 187,000
041208- A13 Repairs and Maintenance 1,000,000 1,000,000 1,173,000
(Charged) 1,000,000 1,000,000 1,173,000
041208- A130 Transport 298,000 298,000 502,000
(Charged) 298,000 298,000 502,000
041208- A131 Machinery and Equipment 298,000 298,000 279,000
(Charged) 298,000 298,000 279,000
041208- A132 Furniture and Fixture 98,000 98,000 93,000
(Charged) 98,000 98,000 93,000
041208- A133 Buildings and Structure 199,000 199,000 187,000
(Charged) 199,000 199,000 187,000
041208- A137 Computer Equipment 107,000 107,000 112,000
(Charged) 107,000 107,000 112,000
Total- FEDERAL INSURANCE OMBDUSMAN 47,026,000 47,026,000 54,301,000
SECRETARIAT, KARACHI
041208 Total- REGULATION OF INSURANCE 55,683,000 55,684,000 62,194,000
0412 Total- Commercial Affairs 55,683,000 55,684,000 62,194,000
041 Total- General Economic,Commercial & 55,683,000 55,684,000 62,194,000
Labour Affairs
04 Total- Economic Affairs 55,683,000 55,684,000 62,194,000
Total- ACCOUNTANT GENERAL 950,701,000 950,761,000 983,322,000
PAKISTAN REVENUESPage 649
Table of Content 2900 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
SUB-OFFICE, KARACHI
(Charged) 178,431,000 178,432,000 191,587,000
(Voted) 772,270,000 772,329,000 791,735,000Page 650
Table of Content 2901 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, 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 5,819,000 5,820,000 5,001,000
011205- A011 Pay 22 22 2,813,000 2,813,000 2,787,000
011205- A011-1 Pay of Officers (7) (7) (1,636,000) (1,636,000) (1,110,000)
011205- A011-2 Pay of Other Staff (15) (15) (1,177,000) (1,177,000) (1,677,000)
011205- A012 Allowances 3,006,000 3,007,000 2,214,000
011205- A012-1 Regular Allowances (2,796,000) (2,797,000) (2,014,000)
011205- A012-2 Other Allowances (Excluding TA) (210,000) (210,000) (200,000)
011205- A03 Operating Expenses 1,893,000 1,893,000 1,353,000
011205- A032 Communications 250,000 250,000 120,000
011205- A033 Utilities 341,000 341,000 279,000
011205- A034 Occupancy Costs 402,000 402,000 264,000
011205- A036 Motor Vehicles 50,000 50,000 19,000
011205- A038 Travel & Transportation 400,000 400,000 336,000
011205- A039 General 450,000 450,000 335,000
011205- A04 Employees Retirement Benefits 2,000 2,000
011205- A041 Pension 2,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 4,000 4,000
011205- A052 Grants Domestic 4,000 4,000
011205- A06 Transfers 1,000 1,000
011205- A063 Entertainment & Gifts 1,000 1,000
011205- A09 Physical Assets 252,000 252,000 467,000
011205- A092 Computer Equipment 51,000 51,000
011205- A095 Purchase of Transport 1,000 1,000 187,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000 187,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
011205- A13 Repairs and Maintenance 153,000 153,000 158,000
011205- A130 Transport 50,000 50,000 47,000Page 651
Table of Content 2902 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011205- A131 Machinery and Equipment 50,000 50,000 47,000
011205- A132 Furniture and Fixture 1,000 1,000 9,000
011205- A133 Buildings and Structure 1,000 1,000 9,000
011205- A137 Computer Equipment 51,000 51,000 46,000
Total- CUSTOM APPLLATE TRIBUNAL 8,124,000 8,125,000 6,979,000
QUETTA
011205 Total- Tax Management (Customs, 8,124,000 8,125,000 6,979,000
Income Tax, Excise etc)
0112 Total- Financial and Fiscal Affairs 8,124,000 8,125,000 6,979,000
011 Total- Executive & Legislative 8,124,000 8,125,000 6,979,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 8,124,000 8,125,000 6,979,000
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
QA0078 BANKING COURT QUETTA
031101- A01 Employees Related Expenses 11,987,000 11,988,000 13,569,000
031101- A011 Pay 18 18 5,986,000 5,986,000 6,420,000
031101- A011-1 Pay of Officers (3) (3) (2,431,000) (2,431,000) (2,866,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,555,000) (3,555,000) (3,554,000)
031101- A012 Allowances 6,001,000 6,002,000 7,149,000
031101- A012-1 Regular Allowances (5,140,000) (5,141,000) (6,284,000)
031101- A012-2 Other Allowances (Excluding TA) (861,000) (861,000) (865,000)
031101- A03 Operating Expenses 5,010,000 5,010,000 4,807,000
031101- A032 Communications 381,000 381,000 355,000
031101- A033 Utilities 100,000 100,000 145,000
031101- A034 Occupancy Costs 2,320,000 2,320,000 2,167,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 1,798,000 1,798,000 1,715,000
031101- A039 General 410,000 410,000 425,000
031101- A04 Employees Retirement Benefits 2,000 2,000
031101- A041 Pension 2,000 2,000Page 652
Table of Content 2903 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A05 Grants, Subsidies and Write off Loans 5,000 5,000 2,600,000
031101- A052 Grants Domestic 5,000 5,000 2,600,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 431,000 431,000 280,000
031101- A092 Computer Equipment 130,000 130,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant and Machinery 150,000 150,000 140,000
031101- A097 Purchase of Furniture and Fixture 150,000 150,000 140,000
031101- A13 Repairs and Maintenance 460,000 460,000 428,000
031101- A130 Transport 150,000 150,000 140,000
031101- A131 Machinery and Equipment 100,000 100,000 93,000
031101- A132 Furniture and Fixture 100,000 100,000 93,000
031101- A133 Buildings and Structure 10,000 10,000 9,000
031101- A137 Computer Equipment 100,000 100,000 93,000
Total- BANKING COURT QUETTA 17,896,000 17,897,000 21,684,000
QA0079 DRUG COURT QUETTA
031101- A01 Employees Related Expenses 7,767,000 7,768,000 9,341,000
031101- A011 Pay 15 15 4,317,000 4,317,000 4,391,000
031101- A011-1 Pay of Officers (4) (4) (2,184,000) (2,184,000) (2,190,000)
031101- A011-2 Pay of Other Staff (11) (11) (2,133,000) (2,133,000) (2,201,000)
031101- A012 Allowances 3,450,000 3,451,000 4,950,000
031101- A012-1 Regular Allowances (3,079,000) (3,080,000) (4,560,000)
031101- A012-2 Other Allowances (Excluding TA) (371,000) (371,000) (390,000)
031101- A03 Operating Expenses 3,382,000 3,382,000 2,666,000
031101- A032 Communications 340,000 340,000 294,000
031101- A033 Utilities 371,000 371,000 363,000
031101- A034 Occupancy Costs 621,000 621,000 388,000
031101- A036 Motor Vehicles 50,000 50,000 47,000
031101- A038 Travel & Transportation 800,000 800,000 677,000
031101- A039 General 1,200,000 1,200,000 897,000
031101- A04 Employees Retirement Benefits 2,000 2,000
031101- A041 Pension 2,000 2,000Page 653
Table of Content 2904 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 352,000 352,000 280,000
031101- A092 Computer Equipment 151,000 151,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 140,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 140,000
031101- A13 Repairs and Maintenance 231,000 231,000 279,000
031101- A130 Transport 100,000 100,000 93,000
031101- A131 Machinery and Equipment 50,000 50,000 47,000
031101- A132 Furniture and Fixture 10,000 10,000 9,000
031101- A133 Buildings and Structure 10,000 10,000 93,000
031101- A137 Computer Equipment 61,000 61,000 37,000
Total- DRUG COURT QUETTA 11,739,000 11,740,000 12,566,000
QA0080 SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ), QUETTA
031101- A01 Employees Related Expenses 8,660,000 8,661,000 10,338,000
031101- A011 Pay 13 13 4,370,000 4,370,000 4,244,000
031101- A011-1 Pay of Officers (3) (3) (2,305,000) (2,305,000) (2,126,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,065,000) (2,065,000) (2,118,000)
031101- A012 Allowances 4,290,000 4,291,000 6,094,000
031101- A012-1 Regular Allowances (3,849,000) (3,850,000) (5,654,000)
031101- A012-2 Other Allowances (Excluding TA) (441,000) (441,000) (440,000)
031101- A03 Operating Expenses 3,138,000 3,138,000 3,361,000
031101- A032 Communications 185,000 185,000 172,000
031101- A033 Utilities 405,000 405,000 378,000
031101- A034 Occupancy Costs 1,543,000 1,543,000 1,447,000
031101- A038 Travel & Transportation 600,000 600,000 841,000
031101- A039 General 405,000 405,000 523,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 356,000 356,000 233,000Page 654
Table of Content 2905 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A092 Computer Equipment 106,000 106,000
031101- A096 Purchase of Plant and Machinery 150,000 150,000 140,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
031101- A13 Repairs and Maintenance 430,000 430,000 522,000
031101- A130 Transport 180,000 180,000 168,000
031101- A131 Machinery and Equipment 50,000 50,000 93,000
031101- A132 Furniture and Fixture 50,000 50,000 93,000
031101- A133 Buildings and Structure 100,000 100,000 93,000
031101- A137 Computer Equipment 50,000 50,000 75,000
Total- SPECIAL COURT ( CONTROL OF 12,585,000 12,586,000 14,454,000
NARCOTICS SUBSTANCES ), QUETTA
QA0081 ACCOUNTABILITY COURT-I, QUETTA
031101- A01 Employees Related Expenses 8,539,000 8,540,000 10,353,000
031101- A011 Pay 12 12 4,281,000 4,281,000 4,590,000
031101- A011-1 Pay of Officers (3) (3) (2,110,000) (2,110,000) (2,355,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,171,000) (2,171,000) (2,235,000)
031101- A012 Allowances 4,258,000 4,259,000 5,763,000
031101- A012-1 Regular Allowances (3,708,000) (3,709,000) (5,213,000)
031101- A012-2 Other Allowances (Excluding TA) (550,000) (550,000) (550,000)
031101- A03 Operating Expenses 3,263,000 3,263,000 3,401,000
031101- A032 Communications 260,000 260,000 252,000
031101- A033 Utilities 450,000 450,000 420,000
031101- A034 Occupancy Costs 1,252,000 1,252,000 1,169,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 750,000 750,000 934,000
031101- A039 General 550,000 550,000 626,000
031101- A04 Employees Retirement Benefits 1,000 1,000
031101- A041 Pension 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 501,000 501,000 327,000Page 655
Table of Content 2906 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A092 Computer Equipment 150,000 150,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant and Machinery 200,000 200,000 187,000
031101- A097 Purchase of Furniture and Fixture 150,000 150,000 140,000
031101- A13 Repairs and Maintenance 480,000 480,000 448,000
031101- A130 Transport 150,000 150,000 140,000
031101- A131 Machinery and Equipment 100,000 100,000 93,000
031101- A132 Furniture and Fixture 50,000 50,000 47,000
031101- A133 Buildings and Structure 100,000 100,000 93,000
031101- A137 Computer Equipment 80,000 80,000 75,000
Total- ACCOUNTABILITY COURT-I, QUETTA 12,789,000 12,790,000 14,529,000
QA0082 ACCOUNTABILITY COURT-II, QUETTA
031101- A01 Employees Related Expenses 8,454,000 8,455,000 10,123,000
031101- A011 Pay 12 12 4,175,000 4,175,000 4,499,000
031101- A011-1 Pay of Officers (3) (3) (2,110,000) (2,110,000) (2,367,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,065,000) (2,065,000) (2,132,000)
031101- A012 Allowances 4,279,000 4,280,000 5,624,000
031101- A012-1 Regular Allowances (3,829,000) (3,830,000) (5,174,000)
031101- A012-2 Other Allowances (Excluding TA) (450,000) (450,000) (450,000)
031101- A03 Operating Expenses 2,614,000 2,614,000 3,055,000
031101- A032 Communications 250,000 250,000 243,000
031101- A033 Utilities 451,000 451,000 420,000
031101- A034 Occupancy Costs 702,000 702,000 795,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 650,000 650,000 934,000
031101- A039 General 560,000 560,000 663,000
031101- A04 Employees Retirement Benefits 1,000 1,000
031101- A041 Pension 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 501,000 501,000 327,000Page 656
Table of Content 2907 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A092 Computer Equipment 150,000 150,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant and Machinery 200,000 200,000 187,000
031101- A097 Purchase of Furniture and Fixture 150,000 150,000 140,000
031101- A13 Repairs and Maintenance 500,000 500,000 466,000
031101- A130 Transport 150,000 150,000 140,000
031101- A131 Machinery and Equipment 100,000 100,000 93,000
031101- A132 Furniture and Fixture 50,000 50,000 47,000
031101- A133 Buildings and Structure 100,000 100,000 93,000
031101- A137 Computer Equipment 100,000 100,000 93,000
Total- ACCOUNTABILITY COURT-II, QUETTA 12,075,000 12,076,000 13,971,000
031101 Total- Courts/Justice 67,084,000 67,089,000 77,204,000
0311 Total- Law Courts 67,084,000 67,089,000 77,204,000
031 Total- Law Courts 67,084,000 67,089,000 77,204,000
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat/Administration :
QA0077 ASSISTANT ATTORNEY GENERAL-I, QUETTA
036101- A01 Employees Related Expenses 3,347,000 3,348,000 3,419,000
036101- A011 Pay 5 5 2,103,000 2,103,000 1,958,000
036101- A011-1 Pay of Officers (2) (2) (1,413,000) (1,413,000) (1,310,000)
036101- A011-2 Pay of Other Staff (3) (3) (690,000) (690,000) (648,000)
036101- A012 Allowances 1,244,000 1,245,000 1,461,000
036101- A012-1 Regular Allowances (1,101,000) (1,102,000) (1,236,000)
036101- A012-2 Other Allowances (Excluding TA) (143,000) (143,000) (225,000)
036101- A03 Operating Expenses 793,000 793,000 856,000
036101- A032 Communications 126,000 126,000 108,000
036101- A033 Utilities 20,000 20,000 38,000
036101- A034 Occupancy Costs 429,000 429,000 402,000
036101- A038 Travel & Transportation 62,000 62,000 93,000
036101- A039 General 156,000 156,000 215,000
036101- A09 Physical Assets 4,000 4,000 94,000
036101- A092 Computer Equipment 2,000 2,000Page 657
Table of Content 2908 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
036101- A096 Purchase of Plant and Machinery 1,000 1,000 47,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 47,000
036101- A13 Repairs and Maintenance 100,000 100,000 130,000
036101- A131 Machinery and Equipment 30,000 30,000 37,000
036101- A132 Furniture and Fixture 30,000 30,000 37,000
036101- A137 Computer Equipment 40,000 40,000 56,000
Total- ASSISTANT ATTORNEY GENERAL-I, 4,244,000 4,245,000 4,499,000
QUETTA
QA0290 DEPUTY ATTORNEY GENERAL, QUETTA
036101- A01 Employees Related Expenses 4,743,000 4,744,000 4,871,000
036101- A011 Pay 5 5 3,094,000 3,094,000 3,128,000
036101- A011-1 Pay of Officers (2) (2) (2,613,000) (2,613,000) (2,630,000)
036101- A011-2 Pay of Other Staff (3) (3) (481,000) (481,000) (498,000)
036101- A012 Allowances 1,649,000 1,650,000 1,743,000
036101- A012-1 Regular Allowances (1,459,000) (1,460,000) (1,533,000)
036101- A012-2 Other Allowances (Excluding TA) (190,000) (190,000) (210,000)
036101- A03 Operating Expenses 631,000 631,000 940,000
036101- A032 Communications 116,000 116,000 135,000
036101- A033 Utilities 38,000
036101- A034 Occupancy Costs 282,000 282,000 338,000
036101- A038 Travel & Transportation 62,000 62,000 168,000
036101- A039 General 171,000 171,000 261,000
036101- A09 Physical Assets 260,000 260,000 186,000
036101- A092 Computer Equipment 60,000 60,000
036101- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
036101- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
036101- A13 Repairs and Maintenance 100,000 100,000 93,000
036101- A131 Machinery and Equipment 30,000 30,000 28,000
036101- A132 Furniture and Fixture 30,000 30,000 28,000
036101- A137 Computer Equipment 40,000 40,000 37,000
Total- DEPUTY ATTORNEY GENERAL, 5,734,000 5,735,000 6,090,000
QUETTA
QA0291 ASSISTANT ATTORNEY GENERAL-II, QUETTAPage 658
Table of Content 2909 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
036101- A01 Employees Related Expenses 3,123,000 3,124,000 3,312,000
036101- A011 Pay 4 4 1,955,000 1,955,000 2,019,000
036101- A011-1 Pay of Officers (2) (2) (1,592,000) (1,592,000) (1,643,000)
036101- A011-2 Pay of Other Staff (2) (2) (363,000) (363,000) (376,000)
036101- A012 Allowances 1,168,000 1,169,000 1,293,000
036101- A012-1 Regular Allowances (1,038,000) (1,039,000) (1,108,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000) (185,000)
036101- A03 Operating Expenses 722,000 722,000 787,000
036101- A032 Communications 125,000 125,000 109,000
036101- A033 Utilities 20,000 20,000 38,000
036101- A034 Occupancy Costs 349,000 349,000 378,000
036101- A038 Travel & Transportation 62,000 62,000 65,000
036101- A039 General 166,000 166,000 197,000
036101- A09 Physical Assets 4,000 4,000 94,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 47,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 47,000
036101- A13 Repairs and Maintenance 100,000 100,000 93,000
036101- A131 Machinery and Equipment 30,000 30,000 28,000
036101- A132 Furniture and Fixture 30,000 30,000 28,000
036101- A137 Computer Equipment 40,000 40,000 37,000
Total- ASSISTANT ATTORNEY GENERAL-II, 3,949,000 3,950,000 4,286,000
QUETTA
QA0309 DEPUTY ATTORNEY GENERAL - II FOR PAKISTAN QUETTA
036101- A01 Employees Related Expenses 4,640,000 4,641,000 4,842,000
036101- A011 Pay 4 4 3,078,000 3,078,000 3,106,000
036101- A011-1 Pay of Officers (2) (2) (2,774,000) (2,774,000) (2,794,000)
036101- A011-2 Pay of Other Staff (2) (2) (304,000) (304,000) (312,000)
036101- A012 Allowances 1,562,000 1,563,000 1,736,000
036101- A012-1 Regular Allowances (1,437,000) (1,438,000) (1,556,000)
036101- A012-2 Other Allowances (Excluding TA) (125,000) (125,000) (180,000)
036101- A03 Operating Expenses 642,000 642,000 810,000
036101- A032 Communications 125,000 125,000 135,000Page 659
Table of Content 2910 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
036101- A033 Utilities 20,000 20,000 38,000
036101- A034 Occupancy Costs 282,000 282,000 264,000
036101- A038 Travel & Transportation 62,000 62,000 168,000
036101- A039 General 153,000 153,000 205,000
036101- A09 Physical Assets 151,000 151,000 94,000
036101- A092 Computer Equipment 51,000 51,000
036101- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
036101- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
036101- A13 Repairs and Maintenance 100,000 100,000 93,000
036101- A131 Machinery and Equipment 30,000 30,000 28,000
036101- A132 Furniture and Fixture 30,000 30,000 28,000
036101- A137 Computer Equipment 40,000 40,000 37,000
Total- DEPUTY ATTORNEY GENERAL - II FOR 5,533,000 5,534,000 5,839,000
PAKISTAN QUETTA
QA0310 ASSISTANT ATTORNEY GENERAL-IV, QUETTA
036101- A01 Employees Related Expenses 3,119,000 3,120,000 2,704,000
036101- A011 Pay 4 4 1,932,000 1,932,000 1,516,000
036101- A011-1 Pay of Officers (2) (2) (1,665,000) (1,665,000) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (2) (267,000) (267,000) (206,000)
036101- A012 Allowances 1,187,000 1,188,000 1,188,000
036101- A012-1 Regular Allowances (1,082,000) (1,083,000) (1,068,000)
036101- A012-2 Other Allowances (Excluding TA) (105,000) (105,000) (120,000)
036101- A03 Operating Expenses 423,000 423,000 444,000
036101- A032 Communications 120,000 120,000 121,000
036101- A033 Utilities 20,000 20,000 38,000
036101- A034 Occupancy Costs 55,000 55,000 51,000
036101- A038 Travel & Transportation 62,000 62,000 56,000
036101- A039 General 166,000 166,000 178,000
036101- A09 Physical Assets 4,000 4,000 94,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 47,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 47,000
036101- A13 Repairs and Maintenance 100,000 100,000 93,000Page 660
Table of Content 2911 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
036101- A131 Machinery and Equipment 30,000 30,000 28,000
036101- A132 Furniture and Fixture 30,000 30,000 28,000
036101- A137 Computer Equipment 40,000 40,000 37,000
Total- ASSISTANT ATTORNEY GENERAL-IV, 3,646,000 3,647,000 3,335,000
QUETTA
QA0311 ASSISTANT ATTORNEY GENERAL-III, QUETTA
036101- A01 Employees Related Expenses 2,852,000 2,853,000 2,713,000
036101- A011 Pay 4 4 1,715,000 1,715,000 1,515,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (2) (269,000) (269,000) (205,000)
036101- A012 Allowances 1,137,000 1,138,000 1,198,000
036101- A012-1 Regular Allowances (1,032,000) (1,033,000) (1,068,000)
036101- A012-2 Other Allowances (Excluding TA) (105,000) (105,000) (130,000)
036101- A03 Operating Expenses 374,000 374,000 440,000
036101- A032 Communications 125,000 125,000 93,000
036101- A033 Utilities 20,000 20,000 38,000
036101- A034 Occupancy Costs 1,000 1,000 56,000
036101- A038 Travel & Transportation 62,000 62,000 75,000
036101- A039 General 166,000 166,000 178,000
036101- A09 Physical Assets 4,000 4,000 94,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 47,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 47,000
036101- A13 Repairs and Maintenance 100,000 100,000 93,000
036101- A131 Machinery and Equipment 30,000 30,000 28,000
036101- A132 Furniture and Fixture 30,000 30,000 28,000
036101- A137 Computer Equipment 40,000 40,000 37,000
Total- ASSISTANT ATTORNEY GENERAL-III, 3,330,000 3,331,000 3,340,000
QUETTA
036101 Total- Secretariat/Administration 26,436,000 26,442,000 27,389,000
0361 Total- Administration 26,436,000 26,442,000 27,389,000
036 Total- Administration Of Public Order 26,436,000 26,442,000 27,389,000
03 Total- Public Order And Safety Affairs 93,520,000 93,531,000 104,593,000
Total- ACCOUNTANT GENERAL 101,644,000 101,656,000 111,572,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
(Voted) 101,644,000 101,656,000 111,572,000Page 661
Table of Content 2912 Previous Next
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, 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 4,441,000 4,442,000 4,257,000
036101- A011 Pay 4 4 2,916,000 2,916,000 2,682,000
036101- A011-1 Pay of Officers (2) (2) (2,646,000) (2,646,000) (2,510,000)
036101- A011-2 Pay of Other Staff (2) (2) (270,000) (270,000) (172,000)
036101- A012 Allowances 1,525,000 1,526,000 1,575,000
036101- A012-1 Regular Allowances (1,475,000) (1,476,000) (1,525,000)
036101- A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (50,000)
036101- A03 Operating Expenses 533,000 533,000 848,000
036101- A032 Communications 140,000 140,000 120,000
036101- A033 Utilities 53,000 53,000 298,000
036101- A038 Travel & Transportation 120,000 120,000 224,000
036101- A039 General 220,000 220,000 206,000
036101- A09 Physical Assets 110,000 110,000 94,000
036101- A092 Computer Equipment 60,000 60,000
036101- A096 Purchase of Plant and Machinery 20,000 20,000 47,000
036101- A097 Purchase of Furniture and Fixture 30,000 30,000 47,000
036101- A13 Repairs and Maintenance 70,000 70,000 66,000
036101- A131 Machinery and Equipment 20,000 20,000 19,000
036101- A132 Furniture and Fixture 20,000 20,000 19,000
036101- A137 Computer Equipment 30,000 30,000 28,000
Total- DEPUTY ATTORNEY GENERAL-I, GILGIT 5,154,000 5,155,000 5,265,000
BALTISTAN
036101 Total- Secretariat/Administration 5,154,000 5,155,000 5,265,000
0361 Total- Administration 5,154,000 5,155,000 5,265,000
036 Total- Administration Of Public Order 5,154,000 5,155,000 5,265,000
03 Total- Public Order And Safety Affairs 5,154,000 5,155,000 5,265,000
Total- ACCOUNTANT GENERAL 5,154,000 5,155,000 5,265,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
(Voted) 5,154,000 5,155,000 5,265,000
TOTAL - DEMAND 4,060,000,000 4,060,081,000 3,573,194,000
(Charged) 255,331,000 255,336,000 202,333,000
(Voted) 3,804,669,000 3,804,745,000 3,370,861,000
__________________________________________________Page 662
Table of Content 2913 Previous Next
NO. 108.- MISCELLANEOUS EXPD. OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 108
( FC21X23 )
MISCELLANEOUS EXPD. OF LAW AND JUSTICE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the MISCELLANEOUS EXPD. OF LAW AND JUSTICE DIVISION.
Voted Rs. 320,672,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 320,672,000
Total 320,672,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 158,909,000
A011 Pay 43,000,000
A011-1 Pay of Officers (26,000,000)
A011-2 Pay of Other Staff (17,000,000)
A012 Allowances 115,909,000
A012-1 Regular Allowances (104,000,000)
A012-2 Other Allowances (Excluding TA) (11,909,000)
A03 Operating Expenses 61,763,000
A05 Grants, Subsidies and Write off Loans 100,000,000
Total 320,672,000Page 663
Table of Content 2914 Previous Next
NO. 108.- FC21X23 MISCELLANEOUS EXPD. OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat/Administration :
IB1680 GRANTS IN AID TO THE PAKISTAN BAR COUNCIL AND ASSPCIATION ISLAMABAD
036101- A05 Grants, Subsidies and Write off Loans 100,000,000
036101- A052 Grants Domestic 100,000,000
Total- GRANTS IN AID TO THE PAKISTAN BAR 100,000,000
COUNCIL AND ASSPCIATION
ISLAMABAD
IB1845 FEDERAL JUDICIAL ACADEMY ISLAMABAD
036101- A01 Employees Related Expenses 158,909,000
036101- A011 Pay 43,000,000
036101- A011-1 Pay of Officers (26,000,000)
036101- A011-2 Pay of Other Staff (17,000,000)
036101- A012 Allowances 115,909,000
036101- A012-1 Regular Allowances (104,000,000)
036101- A012-2 Other Allowances (Excluding TA) (11,909,000)
036101- A03 Operating Expenses 46,803,000
036101- A039 General 46,803,000
Total- FEDERAL JUDICIAL ACADEMY 205,712,000
ISLAMABAD
036101 Total- Secretariat/Administration 305,712,000
0361 Total- Administration 305,712,000
036 Total- Administration Of Public Order 305,712,000
03 Total- Public Order And Safety Affairs 305,712,000
Total- ACCOUNTANT GENERAL 305,712,000
PAKISTAN REVENUES
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat/Administration :
HQ1409 LAW AND JUSTICE CONTRIBUTION ISLAMABAD
036101- A03 Operating Expenses 14,960,000Page 664
Table of Content 2915 Previous Next
NO. 108.- FC21X23 MISCELLANEOUS EXPD. OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
036101- A039 General 14,960,000
Total- LAW AND JUSTICE CONTRIBUTION 14,960,000
ISLAMABAD
036101 Total- Secretariat/Administration 14,960,000
0361 Total- Administration 14,960,000
036 Total- Administration Of Public Order 14,960,000
03 Total- Public Order And Safety Affairs 14,960,000
Total- 14,960,000
TOTAL - DEMAND 320,672,000Page 665
Table of Content 2916 Previous Next
NO. 109.- FEDERAL SHARIAT COURT DEMANDS FOR GRANTS
DEMAND NO. 109
( FC21F22 )
FEDERAL SHARIAT COURT
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the FEDERAL SHARIAT COURT.
Voted Rs. 477,384,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
031 Law Courts 477,384,000
Total 477,384,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 418,920,000
A011 Pay 170,375,000
A011-1 Pay of Officers (121,345,000)
A011-2 Pay of Other Staff (49,030,000)
A012 Allowances 248,545,000
A012-1 Regular Allowances (227,045,000)
A012-2 Other Allowances (Excluding TA) (21,500,000)
A03 Operating Expenses 49,273,000
A04 Employees Retirement Benefits 5,000,000
A05 Grants, Subsidies and Write off Loans 60,000
A09 Physical Assets 1,215,000
A13 Repairs and Maintenance 2,916,000
Total 477,384,000Page 666
Table of Content 2917 Previous Next
NO. 109.- FC21F22 FEDERAL SHARIAT COURT DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
IB0915 FEDERAL SHARIAT COURT ISLAMABAD
031101- A01 Employees Related Expenses 418,920,000
031101- A011 Pay 263 170,375,000
031101- A011-1 Pay of Officers (69) (121,345,000)
031101- A011-2 Pay of Other Staff (194) (49,030,000)
031101- A012 Allowances 248,545,000
031101- A012-1 Regular Allowances (227,045,000)
031101- A012-2 Other Allowances (Excluding TA) (21,500,000)
031101- A03 Operating Expenses 49,273,000
031101- A032 Communications 3,039,000
031101- A033 Utilities 10,659,000
031101- A034 Occupancy Costs 22,627,000
031101- A038 Travel & Transportation 8,742,000
031101- A039 General 4,206,000
031101- A04 Employees Retirement Benefits 5,000,000
031101- A041 Pension 5,000,000
031101- A05 Grants, Subsidies and Write off Loans 60,000
031101- A052 Grants Domestic 60,000
031101- A09 Physical Assets 1,215,000
031101- A096 Purchase of Plant and Machinery 748,000
031101- A097 Purchase of Furniture and Fixture 467,000
031101- A13 Repairs and Maintenance 2,916,000
031101- A130 Transport 1,402,000
031101- A131 Machinery and Equipment 280,000
031101- A132 Furniture and Fixture 140,000
031101- A133 Buildings and Structure 1,028,000
031101- A137 Computer Equipment 66,000
Total- FEDERAL SHARIAT COURT 477,384,000Page 667
Table of Content 2918 Previous Next
NO. 109.- FC21F22 FEDERAL SHARIAT COURT DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ISLAMABAD
031101 Total- Courts/Justice 477,384,000
0311 Total- Law Courts 477,384,000
031 Total- Law Courts 477,384,000
03 Total- Public Order And Safety Affairs 477,384,000
Total- ACCOUNTANT GENERAL 477,384,000
PAKISTAN REVENUES
TOTAL - DEMAND 477,384,000Page 668
Table of Content 2919 Previous Next
NO. 110.- COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS
DEMAND NO. 110
( FC21A15 )
COUNCIL OF ISLAMIC IDEOLOGY
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the COUNCIL OF ISLAMIC IDEOLOGY.
Voted Rs. 138,702,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 137,000,000 137,000,000 138,702,000
Affairs, External Affairs
Total 137,000,000 137,000,000 138,702,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 103,550,000 103,550,000 108,132,000
A011 Pay 67,325,000 67,325,000 71,231,000
A011-1 Pay of Officers (51,142,000) (51,142,000) (53,177,000)
A011-2 Pay of Other Staff (16,183,000) (16,183,000) (18,054,000)
A012 Allowances 36,225,000 36,225,000 36,901,000
A012-1 Regular Allowances (30,013,000) (30,013,000) (31,391,000)
A012-2 Other Allowances (Excluding TA) (6,212,000) (6,212,000) (5,510,000)
A02 Project Pre-Investment Analysis 600,000 600,000 600,000
A03 Operating Expenses 25,145,000 25,145,000 26,373,000
A04 Employees Retirement Benefits 2,401,000 2,401,000 1,260,000
A05 Grants, Subsidies and Write off Loans 2,000 2,000
A06 Transfers 1,000 1,000
A09 Physical Assets 951,000 951,000 748,000
A13 Repairs and Maintenance 4,350,000 4,350,000 1,589,000
Total 137,000,000 137,000,000 138,702,000Page 669
Table of Content 2920 Previous Next
NO. 110.- FC21A15 COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
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 103,550,000 103,550,000 108,132,000
011101- A011 Pay 135 130 67,325,000 67,325,000 71,231,000
011101- A011-1 Pay of Officers (53) (51) (51,142,000) (51,142,000) (53,177,000)
011101- A011-2 Pay of Other Staff (82) (79) (16,183,000) (16,183,000) (18,054,000)
011101- A012 Allowances 36,225,000 36,225,000 36,901,000
011101- A012-1 Regular Allowances (30,013,000) (30,013,000) (31,391,000)
011101- A012-2 Other Allowances (Excluding TA) (6,212,000) (6,212,000) (5,510,000)
011101- A02 Project Pre-Investment Analysis 600,000 600,000 600,000
011101- A022 Research Survey & Exploratory Oper 600,000 600,000 600,000
011101- A03 Operating Expenses 25,145,000 25,145,000 26,373,000
011101- A032 Communications 1,121,000 1,121,000 1,150,000
011101- A033 Utilities 1,851,000 1,851,000 2,805,000
011101- A034 Occupancy Costs 9,378,000 9,378,000 10,386,000
011101- A036 Motor Vehicles 1,000 1,000
011101- A038 Travel & Transportation 6,291,000 6,291,000 5,301,000
011101- A039 General 6,503,000 6,503,000 6,731,000
011101- A04 Employees Retirement Benefits 2,401,000 2,401,000 1,260,000
011101- A041 Pension 2,401,000 2,401,000 1,260,000
011101- A05 Grants, Subsidies and Write off Loans 2,000 2,000
011101- A052 Grants Domestic 2,000 2,000
011101- A06 Transfers 1,000 1,000
011101- A063 Entertainment & Gifts 1,000 1,000
011101- A09 Physical Assets 951,000 951,000 748,000
011101- A092 Computer Equipment 300,000 300,000
011101- A095 Purchase of Transport 1,000 1,000
011101- A096 Purchase of Plant and Machinery 350,000 350,000 421,000
011101- A097 Purchase of Furniture and Fixture 300,000 300,000 327,000Page 670
Table of Content 2921 Previous Next
NO. 110.- FC21A15 COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A13 Repairs and Maintenance 4,350,000 4,350,000 1,589,000
011101- A130 Transport 700,000 700,000 608,000
011101- A131 Machinery and Equipment 200,000 200,000 234,000
011101- A132 Furniture and Fixture 100,000 100,000 93,000
011101- A133 Buildings and Structure 3,200,000 3,200,000 467,000
011101- A137 Computer Equipment 150,000 150,000 187,000
Total- COUNCIL OF ISLAMIC IDEOLOGY 137,000,000 137,000,000 138,702,000
011101 Total- Parliamentary/Legislative Affairs 137,000,000 137,000,000 138,702,000
0111 Total- Executive and Legislative Organs 137,000,000 137,000,000 138,702,000
011 Total- Executive & Legislative 137,000,000 137,000,000 138,702,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 137,000,000 137,000,000 138,702,000
Total- ACCOUNTANT GENERAL 137,000,000 137,000,000 138,702,000
PAKISTAN REVENUES
TOTAL - DEMAND 137,000,000 137,000,000 138,702,000Page 671
Table of Content 2922 Previous Next
NO. 111.- NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
DEMAND NO. 111
( FC21N13 )
NATIONAL ACCOUNTABILITY BUREAU
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the NATIONAL ACCOUNTABILITY BUREAU.
Voted Rs. 5,080,805,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 4,424,000,000 4,424,000,000 5,080,805,000
Affairs, External Affairs
Total 4,424,000,000 4,424,000,000 5,080,805,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,194,492,000 3,194,492,000 3,317,626,000
A011 Pay 745,618,000 745,618,000 788,146,000
A011-1 Pay of Officers (488,681,000) (488,681,000) (531,645,000)
A011-2 Pay of Other Staff (256,937,000) (256,937,000) (256,501,000)
A012 Allowances 2,448,874,000 2,448,874,000 2,529,480,000
A012-1 Regular Allowances (2,258,737,000) (2,258,737,000) (2,314,369,000)
A012-2 Other Allowances (Excluding TA) (190,137,000) (190,137,000) (215,111,000)
A03 Operating Expenses 1,110,330,000 1,092,388,000 1,667,128,000
A04 Employees Retirement Benefits 9,061,000 14,088,000 13,469,000
A05 Grants, Subsidies and Write off Loans 517,000 33,734,000 2,750,000
A06 Transfers 18,000 18,000
A09 Physical Assets 56,582,000 44,335,000 27,111,000
A13 Repairs and Maintenance 53,000,000 44,945,000 52,721,000
Total 4,424,000,000 4,424,000,000 5,080,805,000Page 672
Table of Content 2923 Previous Next
NO. 111.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
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 743,482,000 743,482,000 784,610,000
011120- A011 Pay 481 481 187,665,000 187,665,000 212,952,000
011120- A011-1 Pay of Officers (150) (150) (117,938,000) (117,938,000) (145,237,000)
011120- A011-2 Pay of Other Staff (331) (331) (69,727,000) (69,727,000) (67,715,000)
011120- A012 Allowances 555,817,000 555,817,000 571,658,000
011120- A012-1 Regular Allowances (497,176,000) (497,176,000) (508,158,000)
011120- A012-2 Other Allowances (Excluding TA) (58,641,000) (58,641,000) (63,500,000)
011120- A03 Operating Expenses 551,281,000 482,398,000 1,028,524,000
011120- A031 Fees 63,500,000 29,293,000 65,450,000
011120- A032 Communications 16,852,000 15,202,000 15,755,000
011120- A033 Utilities 151,901,000 151,901,000 95,276,000
011120- A034 Occupancy Costs 1,518,000 1,967,000 1,977,000
011120- A038 Travel & Transportation 59,560,000 57,400,000 66,009,000
011120- A039 General 257,950,000 226,635,000 784,057,000
011120- A04 Employees Retirement Benefits 5,000,000 8,100,000 6,000,000
011120- A041 Pension 5,000,000 8,100,000 6,000,000
011120- A05 Grants, Subsidies and Write off Loans 501,000 16,718,000 2,500,000
011120- A052 Grants Domestic 501,000 16,718,000 2,500,000
011120- A06 Transfers 2,000 2,000
011120- A063 Entertainment & Gifts 1,000 1,000
011120- A064 Other Transfer Payments 1,000 1,000
011120- A09 Physical Assets 18,581,000 18,581,000 5,236,000
011120- A092 Computer Equipment 12,979,000 12,979,000
011120- A095 Purchase of Transport 1,000 1,000
011120- A096 Purchase of Plant and Machinery 5,000,000 5,000,000 4,675,000
011120- A097 Purchase of Furniture and Fixture 600,000 600,000 561,000
011120- A098 Purchase of Other Assets 1,000 1,000Page 673
Table of Content 2924 Previous Next
NO. 111.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011120- A13 Repairs and Maintenance 18,350,000 14,250,000 17,156,000
011120- A130 Transport 12,000,000 12,000,000 11,220,000
011120- A131 Machinery and Equipment 1,500,000 1,500,000 1,402,000
011120- A132 Furniture and Fixture 350,000 150,000 327,000
011120- A133 Buildings and Structure 1,400,000 50,000 1,309,000
011120- A137 Computer Equipment 3,100,000 550,000 2,898,000
Total- NATIONAL ACCOUNTABILITY BUREAU, 1,337,197,000 1,283,531,000 1,844,026,000
(HQ), ISLAMABAD
ID6805 NATIONAL ACCOUNTABILITY BUREAU, RAWALPINDI
011120- A01 Employees Related Expenses 457,419,000 456,201,000 448,249,000
011120- A011 Pay 282 282 101,254,000 101,001,000 100,666,000
011120- A011-1 Pay of Officers (155) (155) (71,062,000) (71,402,000) (72,279,000)
011120- A011-2 Pay of Other Staff (127) (127) (30,192,000) (29,599,000) (28,387,000)
011120- A012 Allowances 356,165,000 355,200,000 347,583,000
011120- A012-1 Regular Allowances (328,174,000) (327,117,000) (318,472,000)
011120- A012-2 Other Allowances (Excluding TA) (27,991,000) (28,083,000) (29,111,000)
011120- A03 Operating Expenses 81,049,000 93,891,000 96,675,000
011120- A031 Fees 1,000 1,000
011120- A032 Communications 3,602,000 4,492,000 4,486,000
011120- A033 Utilities 6,501,000 6,442,000 7,105,000
011120- A034 Occupancy Costs 599,000 1,285,000 1,206,000
011120- A038 Travel & Transportation 16,371,000 20,231,000 20,074,000
011120- A039 General 53,975,000 61,440,000 63,804,000
011120- A04 Employees Retirement Benefits 1,100,000 6,000 3,384,000
011120- A041 Pension 1,100,000 6,000 3,384,000
011120- A05 Grants, Subsidies and Write off Loans 2,000 4,000
011120- A052 Grants Domestic 2,000 4,000
011120- A06 Transfers 2,000 4,000
011120- A063 Entertainment & Gifts 1,000 2,000
011120- A064 Other Transfer Payments 1,000 2,000
011120- A09 Physical Assets 8,152,000 615,000 4,955,000
011120- A092 Computer Equipment 2,850,000 472,000
011120- A095 Purchase of Transport 1,000 2,000Page 674
Table of Content 2925 Previous Next
NO. 111.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011120- A096 Purchase of Plant and Machinery 4,500,000 50,000 4,207,000
011120- A097 Purchase of Furniture and Fixture 800,000 89,000 748,000
011120- A098 Purchase of Other Assets 1,000 2,000
011120- A13 Repairs and Maintenance 3,007,000 2,415,000 2,809,000
011120- A130 Transport 2,000,000 1,682,000 1,870,000
011120- A131 Machinery and Equipment 300,000 468,000 280,000
011120- A132 Furniture and Fixture 250,000 160,000 234,000
011120- A133 Buildings and Structure 2,000 4,000
011120- A137 Computer Equipment 455,000 101,000 425,000
Total- NATIONAL ACCOUNTABILITY BUREAU, 550,731,000 553,136,000 556,072,000
RAWALPINDI
011120 Total- Others 1,887,928,000 1,836,667,000 2,400,098,000
0111 Total- Executive and Legislative Organs 1,887,928,000 1,836,667,000 2,400,098,000
011 Total- Executive & Legislative 1,887,928,000 1,836,667,000 2,400,098,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,887,928,000 1,836,667,000 2,400,098,000
Total- ACCOUNTANT GENERAL 1,887,928,000 1,836,667,000 2,400,098,000
PAKISTAN REVENUESPage 675
Table of Content 2926 Previous Next
NO. 111.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011120 Others :
LO1050 NATIONAL ACCOUNTABILITY BUREAU, (PUNJAB), LAHORE
011120- A01 Employees Related Expenses 507,370,000 507,370,000 526,431,000
011120- A011 Pay 345 345 115,640,000 115,640,000 121,190,000
011120- A011-1 Pay of Officers (167) (167) (76,781,000) (76,781,000) (81,236,000)
011120- A011-2 Pay of Other Staff (178) (178) (38,859,000) (38,859,000) (39,954,000)
011120- A012 Allowances 391,730,000 391,730,000 405,241,000
011120- A012-1 Regular Allowances (369,264,000) (369,264,000) (376,341,000)
011120- A012-2 Other Allowances (Excluding TA) (22,466,000) (22,466,000) (28,900,000)
011120- A03 Operating Expenses 111,782,000 121,551,000 120,691,000
011120- A031 Fees 1,000 1,000
011120- A032 Communications 4,887,000 4,122,000 4,627,000
011120- A033 Utilities 18,002,000 25,457,000 25,993,000
011120- A034 Occupancy Costs 504,000 1,492,000 2,010,000
011120- A038 Travel & Transportation 25,502,000 25,246,000 24,777,000
011120- A039 General 62,886,000 65,233,000 63,284,000
011120- A04 Employees Retirement Benefits 1,001,000 967,000 1,285,000
011120- A041 Pension 1,001,000 967,000 1,285,000
011120- A05 Grants, Subsidies and Write off Loans 2,000 2,000
011120- A052 Grants Domestic 2,000 2,000
011120- A06 Transfers 2,000 2,000
011120- A063 Entertainment & Gifts 1,000 1,000
011120- A064 Other Transfer Payments 1,000 1,000
011120- A09 Physical Assets 7,702,000 7,002,000 4,300,000
011120- A092 Computer Equipment 3,501,000 2,401,000
011120- A095 Purchase of Transport 1,000 1,000
011120- A096 Purchase of Plant and Machinery 1,500,000 1,500,000 1,402,000
011120- A097 Purchase of Furniture and Fixture 1,500,000 1,500,000 1,402,000
011120- A098 Purchase of Other Assets 1,200,000 1,600,000 1,496,000Page 676
Table of Content 2927 Previous Next
NO. 111.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011120- A13 Repairs and Maintenance 6,752,000 6,352,000 6,777,000
011120- A130 Transport 3,000,000 3,000,000 3,272,000
011120- A131 Machinery and Equipment 1,500,000 1,500,000 1,402,000
011120- A132 Furniture and Fixture 500,000 100,000 467,000
011120- A133 Buildings and Structure 1,001,000 1,001,000 935,000
011120- A137 Computer Equipment 751,000 751,000 701,000
Total- NATIONAL ACCOUNTABILITY BUREAU, 634,611,000 643,246,000 659,484,000
(PUNJAB), LAHORE
MN0285 NATIONAL ACCOUNTABILITY BUREAU, MULTAN
011120- A01 Employees Related Expenses 164,967,000 164,967,000 169,033,000
011120- A011 Pay 116 116 36,625,000 36,625,000 36,939,000
011120- A011-1 Pay of Officers (57) (57) (25,108,000) (25,108,000) (24,701,000)
011120- A011-2 Pay of Other Staff (59) (59) (11,517,000) (11,517,000) (12,238,000)
011120- A012 Allowances 128,342,000 128,342,000 132,094,000
011120- A012-1 Regular Allowances (120,374,000) (120,374,000) (122,968,000)
011120- A012-2 Other Allowances (Excluding TA) (7,968,000) (7,968,000) (9,126,000)
011120- A03 Operating Expenses 49,192,000 50,609,000 55,476,000
011120- A031 Fees 1,000 1,000
011120- A032 Communications 1,903,000 1,853,000 2,057,000
011120- A033 Utilities 3,021,000 3,021,000 3,515,000
011120- A034 Occupancy Costs 9,003,000 8,876,000 9,029,000
011120- A038 Travel & Transportation 6,927,000 7,127,000 7,829,000
011120- A039 General 28,337,000 29,731,000 33,046,000
011120- A04 Employees Retirement Benefits 1,901,000 1,901,000 1,750,000
011120- A041 Pension 1,901,000 1,901,000 1,750,000
011120- A05 Grants, Subsidies and Write off Loans 2,000 2,000
011120- A052 Grants Domestic 2,000 2,000
011120- A06 Transfers 2,000 2,000
011120- A063 Entertainment & Gifts 1,000 1,000
011120- A064 Other Transfer Payments 1,000 1,000
011120- A09 Physical Assets 3,202,000 2,317,000 1,870,000
011120- A092 Computer Equipment 1,200,000 785,000
011120- A095 Purchase of Transport 1,000 1,000Page 677
Table of Content 2928 Previous Next
NO. 111.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011120- A096 Purchase of Plant and Machinery 1,000,000 830,000 935,000
011120- A097 Purchase of Furniture and Fixture 1,000,000 700,000 935,000
011120- A098 Purchase of Other Assets 1,000 1,000
011120- A13 Repairs and Maintenance 2,027,000 1,495,000 1,612,000
011120- A130 Transport 1,000,000 1,000,000 1,122,000
011120- A131 Machinery and Equipment 200,000 120,000 187,000
011120- A132 Furniture and Fixture 200,000 50,000 187,000
011120- A133 Buildings and Structure 501,000 258,000
011120- A137 Computer Equipment 126,000 67,000 116,000
Total- NATIONAL ACCOUNTABILITY BUREAU, 221,293,000 221,293,000 229,741,000
MULTAN
011120 Total- Others 855,904,000 864,539,000 889,225,000
0111 Total- Executive and Legislative Organs 855,904,000 864,539,000 889,225,000
011 Total- Executive & Legislative 855,904,000 864,539,000 889,225,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 855,904,000 864,539,000 889,225,000
Total- ACCOUNTANT GENERAL 855,904,000 864,539,000 889,225,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 678
Table of Content 2929 Previous Next
NO. 111.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011120 Others :
PR0988 NATIONAL ACCOUNTABILITY BUREAU, (KPK) PESHAWAR
011120- A01 Employees Related Expenses 382,148,000 382,148,000 402,901,000
011120- A011 Pay 288 288 91,963,000 91,963,000 96,141,000
011120- A011-1 Pay of Officers (129) (129) (56,998,000) (56,998,000) (60,932,000)
011120- A011-2 Pay of Other Staff (159) (159) (34,965,000) (34,965,000) (35,209,000)
011120- A012 Allowances 290,185,000 290,185,000 306,760,000
011120- A012-1 Regular Allowances (270,982,000) (270,982,000) (284,060,000)
011120- A012-2 Other Allowances (Excluding TA) (19,203,000) (19,203,000) (22,700,000)
011120- A03 Operating Expenses 58,989,000 68,037,000 68,487,000
011120- A031 Fees 1,000 1,000
011120- A032 Communications 2,942,000 2,942,000 2,898,000
011120- A033 Utilities 7,601,000 10,117,000 10,472,000
011120- A034 Occupancy Costs 504,000 304,000 467,000
011120- A038 Travel & Transportation 12,302,000 12,852,000 13,837,000
011120- A039 General 35,639,000 41,821,000 40,813,000
011120- A04 Employees Retirement Benefits 2,000 1,021,000 1,000,000
011120- A041 Pension 2,000 1,021,000 1,000,000
011120- A05 Grants, Subsidies and Write off Loans 2,000 8,502,000
011120- A052 Grants Domestic 2,000 8,502,000
011120- A06 Transfers 2,000 2,000
011120- A063 Entertainment & Gifts 1,000 1,000
011120- A064 Other Transfer Payments 1,000 1,000
011120- A09 Physical Assets 3,852,000 3,921,000 2,057,000
011120- A092 Computer Equipment 2,050,000 1,750,000
011120- A095 Purchase of Transport 1,000 1,000
011120- A096 Purchase of Plant and Machinery 800,000 1,169,000 935,000
011120- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 1,122,000
011120- A098 Purchase of Other Assets 1,000 1,000Page 679
Table of Content 2930 Previous Next
NO. 111.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011120- A13 Repairs and Maintenance 4,301,000 4,301,000 4,953,000
011120- A130 Transport 2,500,000 2,500,000 2,805,000
011120- A131 Machinery and Equipment 400,000 400,000 374,000
011120- A132 Furniture and Fixture 200,000 200,000 280,000
011120- A133 Buildings and Structure 1,000,000 1,000,000 1,308,000
011120- A137 Computer Equipment 201,000 201,000 186,000
Total- NATIONAL ACCOUNTABILITY BUREAU, 449,296,000 467,932,000 479,398,000
(KPK) PESHAWAR
011120 Total- Others 449,296,000 467,932,000 479,398,000
0111 Total- Executive and Legislative Organs 449,296,000 467,932,000 479,398,000
011 Total- Executive & Legislative 449,296,000 467,932,000 479,398,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 449,296,000 467,932,000 479,398,000
Total- ACCOUNTANT GENERAL 449,296,000 467,932,000 479,398,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 680
Table of Content 2931 Previous Next
NO. 111.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011120 Others :
KA1187 NATIONAL ACCOUNTABILITY BUREAU, (SINDH) KARACHI
011120- A01 Employees Related Expenses 449,495,000 449,495,000 463,857,000
011120- A011 Pay 337 337 102,771,000 102,771,000 105,290,000
011120- A011-1 Pay of Officers (166) (166) (68,367,000) (68,367,000) (71,173,000)
011120- A011-2 Pay of Other Staff (171) (171) (34,404,000) (34,404,000) (34,117,000)
011120- A012 Allowances 346,724,000 346,724,000 358,567,000
011120- A012-1 Regular Allowances (320,525,000) (320,525,000) (329,703,000)
011120- A012-2 Other Allowances (Excluding TA) (26,199,000) (26,199,000) (28,864,000)
011120- A03 Operating Expenses 143,796,000 153,046,000 149,350,000
011120- A031 Fees 50,000 50,000 93,000
011120- A032 Communications 5,385,000 4,774,000 4,293,000
011120- A033 Utilities 11,019,000 11,019,000 7,572,000
011120- A034 Occupancy Costs 38,570,000 38,429,000 36,060,000
011120- A038 Travel & Transportation 23,771,000 33,041,000 32,089,000
011120- A039 General 65,001,000 65,733,000 69,243,000
011120- A04 Employees Retirement Benefits 51,000 774,000 50,000
011120- A041 Pension 51,000 774,000 50,000
011120- A05 Grants, Subsidies and Write off Loans 2,000 2,000
011120- A052 Grants Domestic 2,000 2,000
011120- A06 Transfers 2,000 2,000
011120- A063 Entertainment & Gifts 1,000 1,000
011120- A064 Other Transfer Payments 1,000 1,000
011120- A09 Physical Assets 5,217,000 4,974,000 2,337,000
011120- A092 Computer Equipment 3,215,000 2,872,000
011120- A095 Purchase of Transport 1,000 1,000
011120- A096 Purchase of Plant and Machinery 1,000,000 1,000,000 935,000
011120- A097 Purchase of Furniture and Fixture 1,000,000 1,100,000 1,402,000
011120- A098 Purchase of Other Assets 1,000 1,000Page 681
Table of Content 2932 Previous Next
NO. 111.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011120- A13 Repairs and Maintenance 9,556,000 8,088,000 9,528,000
011120- A130 Transport 2,500,000 2,500,000 2,337,000
011120- A131 Machinery and Equipment 720,000 1,051,000 983,000
011120- A132 Furniture and Fixture 630,000 480,000 589,000
011120- A133 Buildings and Structure 4,501,000 3,026,000 4,207,000
011120- A137 Computer Equipment 1,205,000 1,031,000 1,412,000
Total- NATIONAL ACCOUNTABILITY BUREAU, 608,119,000 616,381,000 625,122,000
(SINDH) KARACHI
SK0164 NATIONAL ACCOUNTABILITY BUREAU, SUKKUR,
011120- A01 Employees Related Expenses 174,513,000 174,513,000 185,472,000
011120- A011 Pay 116 116 37,709,000 37,709,000 40,427,000
011120- A011-1 Pay of Officers (58) (58) (26,782,000) (26,782,000) (29,574,000)
011120- A011-2 Pay of Other Staff (58) (58) (10,927,000) (10,927,000) (10,853,000)
011120- A012 Allowances 136,804,000 136,804,000 145,045,000
011120- A012-1 Regular Allowances (125,701,000) (125,701,000) (131,245,000)
011120- A012-2 Other Allowances (Excluding TA) (11,103,000) (11,103,000) (13,800,000)
011120- A03 Operating Expenses 51,215,000 59,958,000 74,108,000
011120- A031 Fees 1,000 1,000
011120- A032 Communications 2,452,000 2,289,000 2,897,000
011120- A033 Utilities 1,451,000 1,711,000 2,477,000
011120- A034 Occupancy Costs 2,003,000 1,929,000 2,524,000
011120- A038 Travel & Transportation 16,501,000 23,293,000 28,610,000
011120- A039 General 28,807,000 30,735,000 37,600,000
011120- A04 Employees Retirement Benefits 2,000 2,000
011120- A041 Pension 2,000 2,000
011120- A05 Grants, Subsidies and Write off Loans 2,000 2,000 250,000
011120- A052 Grants Domestic 2,000 2,000 250,000
011120- A06 Transfers 2,000 2,000
011120- A063 Entertainment & Gifts 1,000 1,000
011120- A064 Other Transfer Payments 1,000 1,000
011120- A09 Physical Assets 5,502,000 2,828,000 3,272,000
011120- A092 Computer Equipment 2,000,000 456,000
011120- A095 Purchase of Transport 1,000 1,000Page 682
Table of Content 2933 Previous Next
NO. 111.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011120- A096 Purchase of Plant and Machinery 1,500,000 1,500,000 1,870,000
011120- A097 Purchase of Furniture and Fixture 2,000,000 870,000 1,402,000
011120- A098 Purchase of Other Assets 1,000 1,000
011120- A13 Repairs and Maintenance 3,503,000 2,903,000 3,365,000
011120- A130 Transport 2,000,000 2,000,000 2,150,000
011120- A131 Machinery and Equipment 500,000 400,000 561,000
011120- A132 Furniture and Fixture 250,000 50,000 93,000
011120- A133 Buildings and Structure 2,000 2,000
011120- A137 Computer Equipment 751,000 451,000 561,000
Total- NATIONAL ACCOUNTABILITY BUREAU, 234,739,000 240,208,000 266,467,000
SUKKUR,
011120 Total- Others 842,858,000 856,589,000 891,589,000
0111 Total- Executive and Legislative Organs 842,858,000 856,589,000 891,589,000
011 Total- Executive & Legislative 842,858,000 856,589,000 891,589,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 842,858,000 856,589,000 891,589,000
Total- ACCOUNTANT GENERAL 842,858,000 856,589,000 891,589,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 683
Table of Content 2934 Previous Next
NO. 111.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011120 Others :
QA0595 NATIONAL ACCOUNTABILITY BUREAU, (BALOCHISTAN), QUETTA
011120- A01 Employees Related Expenses 290,086,000 290,086,000 299,937,000
011120- A011 Pay 252 252 66,234,000 66,234,000 66,573,000
011120- A011-1 Pay of Officers (112) (112) (40,708,000) (40,708,000) (40,454,000)
011120- A011-2 Pay of Other Staff (140) (140) (25,526,000) (25,526,000) (26,119,000)
011120- A012 Allowances 223,852,000 223,852,000 233,364,000
011120- A012-1 Regular Allowances (209,249,000) (209,249,000) (217,664,000)
011120- A012-2 Other Allowances (Excluding TA) (14,603,000) (14,603,000) (15,700,000)
011120- A03 Operating Expenses 53,924,000 56,173,000 65,642,000
011120- A031 Fees 1,000 1,000
011120- A032 Communications 2,147,000 1,907,000 2,243,000
011120- A033 Utilities 5,351,000 5,351,000 12,295,000
011120- A034 Occupancy Costs 64,000 364,000 164,000
011120- A038 Travel & Transportation 21,002,000 21,388,000 22,252,000
011120- A039 General 25,359,000 27,162,000 28,688,000
011120- A04 Employees Retirement Benefits 2,000 1,317,000
011120- A041 Pension 2,000 1,317,000
011120- A05 Grants, Subsidies and Write off Loans 2,000 8,502,000
011120- A052 Grants Domestic 2,000 8,502,000
011120- A06 Transfers 2,000 2,000
011120- A063 Entertainment & Gifts 1,000 1,000
011120- A064 Other Transfer Payments 1,000 1,000
011120- A09 Physical Assets 3,002,000 3,602,000 2,524,000
011120- A092 Computer Equipment 1,700,000 1,700,000
011120- A095 Purchase of Transport 1,000 1,000
011120- A096 Purchase of Plant and Machinery 700,000 1,000,000 1,402,000
011120- A097 Purchase of Furniture and Fixture 600,000 900,000 1,122,000
011120- A098 Purchase of Other Assets 1,000 1,000Page 684
Table of Content 2935 Previous Next
NO. 111.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011120- A13 Repairs and Maintenance 4,801,000 4,801,000 5,959,000
011120- A130 Transport 1,200,000 1,200,000 1,402,000
011120- A131 Machinery and Equipment 550,000 550,000 654,000
011120- A132 Furniture and Fixture 150,000 150,000 187,000
011120- A133 Buildings and Structure 2,500,000 2,500,000 3,272,000
011120- A137 Computer Equipment 401,000 401,000 444,000
Total- NATIONAL ACCOUNTABILITY BUREAU, 351,819,000 364,483,000 374,062,000
(BALOCHISTAN), QUETTA
011120 Total- Others 351,819,000 364,483,000 374,062,000
0111 Total- Executive and Legislative Organs 351,819,000 364,483,000 374,062,000
011 Total- Executive & Legislative 351,819,000 364,483,000 374,062,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 351,819,000 364,483,000 374,062,000
Total- ACCOUNTANT GENERAL 351,819,000 364,483,000 374,062,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 685
Table of Content 2936 Previous Next
NO. 111.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011120 Others :
GL0908 NATIONAL ACCOUNTABILITY BUREAU GILGIT
011120- A01 Employees Related Expenses 25,012,000 26,230,000 37,136,000
011120- A011 Pay 17 17 5,757,000 6,010,000 7,968,000
011120- A011-1 Pay of Officers (8) (8) (4,937,000) (4,597,000) (6,059,000)
011120- A011-2 Pay of Other Staff (9) (9) (820,000) (1,413,000) (1,909,000)
011120- A012 Allowances 19,255,000 20,220,000 29,168,000
011120- A012-1 Regular Allowances (17,292,000) (18,349,000) (25,758,000)
011120- A012-2 Other Allowances (Excluding TA) (1,963,000) (1,871,000) (3,410,000)
011120- A03 Operating Expenses 9,102,000 6,725,000 8,175,000
011120- A031 Fees 1,000 1,000
011120- A032 Communications 227,000 149,000 220,000
011120- A033 Utilities 1,334,000 1,393,000 1,332,000
011120- A034 Occupancy Costs 64,000 60,000 56,000
011120- A038 Travel & Transportation 2,052,000 1,748,000 1,870,000
011120- A039 General 5,424,000 3,374,000 4,697,000
011120- A04 Employees Retirement Benefits 2,000
011120- A041 Pension 2,000
011120- A05 Grants, Subsidies and Write off Loans 2,000
011120- A052 Grants Domestic 2,000
011120- A06 Transfers 2,000
011120- A063 Entertainment & Gifts 1,000
011120- A064 Other Transfer Payments 1,000
011120- A09 Physical Assets 1,372,000 495,000 560,000
011120- A092 Computer Equipment 570,000 150,000
011120- A095 Purchase of Transport 1,000
011120- A096 Purchase of Plant and Machinery 500,000 140,000 280,000
011120- A097 Purchase of Furniture and Fixture 300,000 205,000 280,000
011120- A098 Purchase of Other Assets 1,000Page 686
Table of Content 2937 Previous Next
NO. 111.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
011120- A13 Repairs and Maintenance 703,000 340,000 562,000
011120- A130 Transport 350,000 286,000 374,000
011120- A131 Machinery and Equipment 100,000 17,000 47,000
011120- A132 Furniture and Fixture 100,000 17,000 47,000
011120- A133 Buildings and Structure 2,000
011120- A137 Computer Equipment 151,000 20,000 94,000
Total- NATIONAL ACCOUNTABILITY BUREAU 36,195,000 33,790,000 46,433,000
GILGIT
011120 Total- Others 36,195,000 33,790,000 46,433,000
0111 Total- Executive and Legislative Organs 36,195,000 33,790,000 46,433,000
011 Total- Executive & Legislative 36,195,000 33,790,000 46,433,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 36,195,000 33,790,000 46,433,000
Total- ACCOUNTANT GENERAL 36,195,000 33,790,000 46,433,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 4,424,000,000 4,424,000,000 5,080,805,000Page 687
Table of Content 2938 Previous Next
NO. 112.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS
DEMAND NO. 112
( FC21D74 )
DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY.
Voted Rs. 614,349,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
031 Law Courts 423,000,000 403,000,000 614,349,000
Total 423,000,000 403,000,000 614,349,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 357,000,000 337,000,000 524,680,000
A011 Pay 151,117,000 131,118,000 170,347,000
A011-1 Pay of Officers (67,612,000) (58,758,000) (83,680,000)
A011-2 Pay of Other Staff (83,505,000) (72,360,000) (86,667,000)
A012 Allowances 205,883,000 205,882,000 354,333,000
A012-1 Regular Allowances (201,755,000) (201,755,000) (334,472,000)
A012-2 Other Allowances (Excluding TA) (4,128,000) (4,127,000) (19,861,000)
A03 Operating Expenses 38,515,000 38,515,000 48,590,000
A04 Employees Retirement Benefits 2,546,000 2,546,000 1,136,000
A05 Grants, Subsidies and Write off Loans 9,808,000 9,808,000 370,000
A06 Transfers 4,000 4,000
A09 Physical Assets 7,157,000 7,157,000 30,804,000
A13 Repairs and Maintenance 7,970,000 7,970,000 8,769,000
Total 423,000,000 403,000,000 614,349,000Page 688
Table of Content 2939 Previous Next
NO. 112.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
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 88,135,000 83,138,000 137,150,000
031101- A011 Pay 224 198 34,514,000 29,518,000 42,727,000
031101- A011-1 Pay of Officers (58) (61) (17,176,000) (14,776,000) (23,161,000)
031101- A011-2 Pay of Other Staff (166) (137) (17,338,000) (14,742,000) (19,566,000)
031101- A012 Allowances 53,621,000 53,620,000 94,423,000
031101- A012-1 Regular Allowances (52,544,000) (52,544,000) (89,798,000)
031101- A012-2 Other Allowances (Excluding TA) (1,077,000) (1,076,000) (4,625,000)
031101- A03 Operating Expenses 10,376,000 10,376,000 13,750,000
031101- A032 Communications 1,826,000 1,826,000 2,080,000
031101- A033 Utilities 72,000 72,000 47,000
031101- A034 Occupancy Costs 3,000 3,000 47,000
031101- A036 Motor Vehicles 24,000 24,000 164,000
031101- A038 Travel & Transportation 4,305,000 4,305,000 5,738,000
031101- A039 General 4,146,000 4,146,000 5,674,000
031101- A04 Employees Retirement Benefits 2,000 2,000
031101- A041 Pension 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 302,000 302,000 120,000
031101- A052 Grants Domestic 302,000 302,000 120,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 2,701,000 2,701,000 10,097,000
031101- A092 Computer Equipment 401,000 401,000
031101- A095 Purchase of Transport 500,000 500,000 7,760,000
031101- A096 Purchase of Plant and Machinery 1,500,000 1,500,000 1,402,000
031101- A097 Purchase of Furniture and Fixture 300,000 300,000 935,000
031101- A13 Repairs and Maintenance 2,553,000 2,553,000 2,850,000
031101- A130 Transport 1,500,000 1,500,000 1,870,000Page 689
Table of Content 2940 Previous Next
NO. 112.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A131 Machinery and Equipment 500,000 500,000 467,000
031101- A132 Furniture and Fixture 100,000 100,000 93,000
031101- A133 Buildings and Structure 302,000 302,000 280,000
031101- A137 Computer Equipment 101,000 101,000 93,000
031101- A138 General 50,000 50,000 47,000
Total- SENIOR CIVIL JUDGE, EAST, 104,070,000 99,073,000 163,967,000
ISLAMABAD.
ID6291 DISTRICT & SESSION JUDGE, EAST, ISLAMABAD.
031101- A01 Employees Related Expenses 63,624,000 60,017,000 89,668,000
031101- A011 Pay 164 164 26,334,000 22,727,000 28,039,000
031101- A011-1 Pay of Officers (35) (51) (11,276,000) (8,892,000) (9,924,000)
031101- A011-2 Pay of Other Staff (129) (113) (15,058,000) (13,835,000) (18,115,000)
031101- A012 Allowances 37,290,000 37,290,000 61,629,000
031101- A012-1 Regular Allowances (36,618,000) (36,618,000) (58,050,000)
031101- A012-2 Other Allowances (Excluding TA) (672,000) (672,000) (3,579,000)
031101- A03 Operating Expenses 7,634,000 7,634,000 8,600,000
031101- A032 Communications 713,000 713,000 944,000
031101- A033 Utilities 1,104,000 1,104,000 1,309,000
031101- A034 Occupancy Costs 266,000 266,000 491,000
031101- A036 Motor Vehicles 2,000 2,000
031101- A038 Travel & Transportation 3,759,000 3,759,000 3,127,000
031101- A039 General 1,790,000 1,790,000 2,729,000
031101- A04 Employees Retirement Benefits 1,891,000 1,891,000 10,000
031101- A041 Pension 1,891,000 1,891,000 10,000
031101- A05 Grants, Subsidies and Write off Loans 53,000 53,000 50,000
031101- A052 Grants Domestic 53,000 53,000 50,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 1,003,000 1,003,000 747,000
031101- A092 Computer Equipment 401,000 401,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant and Machinery 600,000 600,000 654,000
031101- A097 Purchase of Furniture and Fixture 1,000 1,000 93,000Page 690
Table of Content 2941 Previous Next
NO. 112.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A13 Repairs and Maintenance 826,000 826,000 862,000
031101- A130 Transport 600,000 600,000 561,000
031101- A131 Machinery and Equipment 70,000 70,000 65,000
031101- A132 Furniture and Fixture 50,000 50,000 187,000
031101- A133 Buildings and Structure 3,000 3,000
031101- A137 Computer Equipment 102,000 102,000 49,000
031101- A138 General 1,000 1,000
Total- DISTRICT & SESSION JUDGE, EAST, 75,032,000 71,425,000 99,937,000
ISLAMABAD.
ID6310 SENIOR CIVIL JUDGE WEST ISLAMABAD
031101- A01 Employees Related Expenses 110,710,000 104,813,000 158,517,000
031101- A011 Pay 236 50,261,000 44,364,000 53,456,000
031101- A011-1 Pay of Officers (59) (23,356,000) (20,408,000) (27,353,000)
031101- A011-2 Pay of Other Staff (177) (26,905,000) (23,956,000) (26,103,000)
031101- A012 Allowances 60,449,000 60,449,000 105,061,000
031101- A012-1 Regular Allowances (58,982,000) (58,982,000) (99,214,000)
031101- A012-2 Other Allowances (Excluding TA) (1,467,000) (1,467,000) (5,847,000)
031101- A03 Operating Expenses 11,918,000 11,918,000 15,145,000
031101- A032 Communications 1,902,000 1,902,000 2,150,000
031101- A033 Utilities 1,802,000 1,802,000 2,805,000
031101- A034 Occupancy Costs 3,000 3,000
031101- A036 Motor Vehicles 2,000 2,000 47,000
031101- A038 Travel & Transportation 4,751,000 4,751,000 6,077,000
031101- A039 General 3,458,000 3,458,000 4,066,000
031101- A04 Employees Retirement Benefits 2,000 2,000 256,000
031101- A041 Pension 2,000 2,000 256,000
031101- A05 Grants, Subsidies and Write off Loans 9,350,000 9,350,000 100,000
031101- A052 Grants Domestic 9,350,000 9,350,000 100,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 1,403,000 1,403,000 1,869,000
031101- A092 Computer Equipment 502,000 502,000
031101- A095 Purchase of Transport 1,000 1,000 748,000Page 691
Table of Content 2942 Previous Next
NO. 112.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A096 Purchase of Plant and Machinery 500,000 500,000 654,000
031101- A097 Purchase of Furniture and Fixture 400,000 400,000 467,000
031101- A13 Repairs and Maintenance 2,929,000 2,929,000 2,992,000
031101- A130 Transport 1,800,000 1,800,000 1,870,000
031101- A131 Machinery and Equipment 250,000 250,000 561,000
031101- A132 Furniture and Fixture 50,000 50,000 47,000
031101- A133 Buildings and Structure 802,000 802,000 467,000
031101- A137 Computer Equipment 26,000 26,000 47,000
031101- A138 General 1,000 1,000
Total- SENIOR CIVIL JUDGE WEST 136,313,000 130,416,000 178,879,000
ISLAMABAD
ID6311 DISTRICT & SESSION JUDGE WEST ISLAMABAD
031101- A01 Employees Related Expenses 94,531,000 89,032,000 139,345,000
031101- A011 Pay 174 146 40,008,000 34,509,000 46,125,000
031101- A011-1 Pay of Officers (36) (49) (15,804,000) (14,682,000) (23,242,000)
031101- A011-2 Pay of Other Staff (138) (97) (24,204,000) (19,827,000) (22,883,000)
031101- A012 Allowances 54,523,000 54,523,000 93,220,000
031101- A012-1 Regular Allowances (53,611,000) (53,611,000) (87,410,000)
031101- A012-2 Other Allowances (Excluding TA) (912,000) (912,000) (5,810,000)
031101- A03 Operating Expenses 8,587,000 8,587,000 11,095,000
031101- A032 Communications 1,031,000 1,031,000 963,000
031101- A033 Utilities 1,600,000 1,600,000 1,962,000
031101- A034 Occupancy Costs 17,000 17,000 234,000
031101- A036 Motor Vehicles 6,000 6,000 187,000
031101- A038 Travel & Transportation 3,662,000 3,662,000 5,292,000
031101- A039 General 2,271,000 2,271,000 2,457,000
031101- A04 Employees Retirement Benefits 651,000 651,000 870,000
031101- A041 Pension 651,000 651,000 870,000
031101- A05 Grants, Subsidies and Write off Loans 103,000 103,000 100,000
031101- A052 Grants Domestic 103,000 103,000 100,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 2,050,000 2,050,000 18,091,000Page 692
Table of Content 2943 Previous Next
NO. 112.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A092 Computer Equipment 900,000 900,000
031101- A095 Purchase of Transport 150,000 150,000 17,344,000
031101- A096 Purchase of Plant and Machinery 500,000 500,000 467,000
031101- A097 Purchase of Furniture and Fixture 500,000 500,000 280,000
031101- A13 Repairs and Maintenance 1,662,000 1,662,000 2,065,000
031101- A130 Transport 1,000,000 1,000,000 1,402,000
031101- A131 Machinery and Equipment 200,000 200,000 280,000
031101- A132 Furniture and Fixture 50,000 50,000 47,000
031101- A133 Buildings and Structure 202,000 202,000 187,000
031101- A137 Computer Equipment 110,000 110,000 56,000
031101- A138 General 100,000 100,000 93,000
Total- DISTRICT & SESSION JUDGE WEST 107,585,000 102,086,000 171,566,000
ISLAMABAD
031101 Total- COURT/JUSTICE 423,000,000 403,000,000 614,349,000
0311 Total- Law Courts 423,000,000 403,000,000 614,349,000
031 Total- Law Courts 423,000,000 403,000,000 614,349,000
03 Total- Public Order And Safety Affairs 423,000,000 403,000,000 614,349,000
Total- ACCOUNTANT GENERAL 423,000,000 403,000,000 614,349,000
PAKISTAN REVENUES
TOTAL - DEMAND 423,000,000 403,000,000 614,349,000Page 693
Table of Content 2944 Previous Next
SECTION XXI
MINISTRY OF MARITIME AFFAIRS
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Maritime Affairs.
Current Expenditure on Revenue Account.
113. Maritime Affairs Division 408,618
114. Other Expenditure of Maritime Affairs Division 255,075
115. Miscellaneous Expenditure of Maritime Affairs
Division 494,023
Total : 1,157,716Page 694
Table of Content 2945 Previous Next
NO. 113.- MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 113
( FC21M27 )
MARITIME AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the MARITIME AFFAIRS DIVISION.
Voted Rs. 408,618,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF MARITIME AFFAIRS .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 14,000,000 12,371,000
Services
019 General Public Service Not Elsewhere Defined 122,773,000 122,771,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 151,826,000 157,150,000
045 Construction and Transport 377,401,000 376,329,000 408,618,000
046 Communications 245,000,000 244,914,000
Total 911,000,000 913,535,000 408,618,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 550,000,000 540,113,000 125,761,000
A011 Pay 327,934,000 318,554,000 66,198,000
A011-1 Pay of Officers (148,429,000) (143,516,000) (48,598,000)
A011-2 Pay of Other Staff (179,505,000) (175,038,000) (17,600,000)
A012 Allowances 222,066,000 221,559,000 59,563,000
A012-1 Regular Allowances (184,748,000) (184,711,000) (49,563,000)
A012-2 Other Allowances (Excluding TA) (37,318,000) (36,848,000) (10,000,000)
A03 Operating Expenses 311,715,000 318,171,000 247,781,000
A04 Employees Retirement Benefits 15,382,000 15,832,000 3,100,000
A05 Grants, Subsidies and Write off Loans 1,831,000 7,431,000
A06 Transfers 12,000 12,000
A09 Physical Assets 17,642,000 16,690,000 28,985,000
A12 Civil works 80,000 80,000
A13 Repairs and Maintenance 14,338,000 15,206,000 2,991,000
Total 911,000,000 913,535,000 408,618,000Page 695
Table of Content 2946 Previous Next
NO. 113.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
045 Construction and Transport:
0453 Water Transport:
045301 PORT AND SHIPPPING :
ID9900 MARITIME AFFAIRS SECCTT
045301- A01 Employees Related Expenses 82,000,000 81,698,000 125,761,000
045301- A011 Pay 106 106 43,901,000 43,900,000 66,198,000
045301- A011-1 Pay of Officers (37) (37) (29,900,000) (29,900,000) (48,598,000)
045301- A011-2 Pay of Other Staff (69) (69) (14,001,000) (14,000,000) (17,600,000)
045301- A012 Allowances 38,099,000 37,798,000 59,563,000
045301- A012-1 Regular Allowances (30,698,000) (30,397,000) (49,563,000)
045301- A012-2 Other Allowances (Excluding TA) (7,401,000) (7,401,000) (10,000,000)
045301- A03 Operating Expenses 133,194,000 133,192,000 247,781,000
045301- A031 Fees 2,000 2,000
045301- A032 Communications 3,210,000 3,210,000 3,936,000
045301- A033 Utilities 7,127,000 7,127,000 6,732,000
045301- A034 Occupancy Costs 81,101,000 81,101,000 12,248,000
045301- A038 Travel & Transportation 14,601,000 14,601,000 15,801,000
045301- A039 General 27,153,000 27,151,000 209,064,000
045301- A04 Employees Retirement Benefits 900,000 900,000 3,100,000
045301- A041 Pension 900,000 900,000 3,100,000
045301- A05 Grants, Subsidies and Write off Loans 3,000 3,000
045301- A052 Grants Domestic 3,000 3,000
045301- A06 Transfers 1,000 1,000
045301- A063 Entertainment & Gifts 1,000 1,000
045301- A09 Physical Assets 15,300,000 14,700,000 28,985,000
045301- A092 Computer Equipment 1,100,000 500,000
045301- A095 Purchase of Transport 2,500,000 2,500,000
045301- A096 Purchase of Plant and Machinery 900,000 900,000 935,000
045301- A097 Purchase of Furniture and Fixture 10,800,000 10,800,000 28,050,000
045301- A13 Repairs and Maintenance 1,602,000 1,602,000 2,991,000
045301- A130 Transport 800,000 800,000 1,870,000Page 696
Table of Content 2947 Previous Next
NO. 113.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045301- A131 Machinery and Equipment 500,000 500,000 654,000
045301- A132 Furniture and Fixture 300,000 300,000 467,000
045301- A137 Computer Equipment 2,000 2,000
Total- MARITIME AFFAIRS SECCTT 233,000,000 232,096,000 408,618,000
045301 Total- PORT AND SHIPPPING 233,000,000 232,096,000 408,618,000
0453 Total- Water Transport 233,000,000 232,096,000 408,618,000
045 Total- Construction and Transport 233,000,000 232,096,000 408,618,000
04 Total- Economic Affairs 233,000,000 232,096,000 408,618,000
Total- ACCOUNTANT GENERAL 233,000,000 232,096,000 408,618,000
PAKISTAN REVENUESPage 697
Table of Content 2948 Previous Next
NO. 113.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017103 MARINE/ BIOLOGY/ ZOOLOGY :
KA4026 MARINE BIOLOGICAL RESEARCH LABORATORY Karachi
017103- A01 Employees Related Expenses 12,000,000 9,781,000
017103- A011 Pay 37 7,830,000 5,916,000
017103- A011-1 Pay of Officers (6) (2,000,000) (1,125,000)
017103- A011-2 Pay of Other Staff (31) (5,830,000) (4,791,000)
017103- A012 Allowances 4,170,000 3,865,000
017103- A012-1 Regular Allowances (3,670,000) (3,365,000)
017103- A012-2 Other Allowances (Excluding TA) (500,000) (500,000)
017103- A03 Operating Expenses 858,000 998,000
017103- A032 Communications 33,000 33,000
017103- A033 Utilities 70,000 130,000
017103- A034 Occupancy Costs 270,000 270,000
017103- A038 Travel & Transportation 381,000 431,000
017103- A039 General 104,000 134,000
017103- A04 Employees Retirement Benefits 1,100,000 1,550,000
017103- A041 Pension 1,100,000 1,550,000
017103- A09 Physical Assets 21,000 11,000
017103- A092 Computer Equipment 10,000
017103- A095 Purchase of Transport 1,000 1,000
017103- A096 Purchase of Plant and Machinery 10,000 10,000
017103- A13 Repairs and Maintenance 21,000 31,000
017103- A130 Transport 1,000 1,000
017103- A131 Machinery and Equipment 10,000 20,000
017103- A137 Computer Equipment 10,000 10,000
Total- MARINE BIOLOGICAL RESEARCH 14,000,000 12,371,000
LABORATORY Karachi
017103 Total- MARINE/ BIOLOGY/ ZOOLOGY 14,000,000 12,371,000
0171 Total- Research & Dev. General Public 14,000,000 12,371,000
ServicesPage 698
Table of Content 2949 Previous Next
NO. 113.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
017 Total- Research and Development 14,000,000 12,371,000
General Public Services
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 ADMINISTRATIVE TRAINING :
KA4020 PAKISTAN MARINE ACADEMY KARACHI
019101- A01 Employees Related Expenses 75,773,000 75,773,000
019101- A011 Pay 211 47,540,000 47,540,000
019101- A011-1 Pay of Officers (46) (13,195,000) (13,195,000)
019101- A011-2 Pay of Other Staff (165) (34,345,000) (34,345,000)
019101- A012 Allowances 28,233,000 28,233,000
019101- A012-1 Regular Allowances (25,170,000) (25,170,000)
019101- A012-2 Other Allowances (Excluding TA) (3,063,000) (3,063,000)
019101- A03 Operating Expenses 45,965,000 45,965,000
019101- A031 Fees 2,000 2,000
019101- A032 Communications 931,000 931,000
019101- A033 Utilities 24,472,000 24,472,000
019101- A034 Occupancy Costs 5,236,000 5,236,000
019101- A036 Motor Vehicles 51,000 51,000
019101- A037 Consultancy and Contractual Work 1,000 1,000
019101- A038 Travel & Transportation 4,178,000 4,178,000
019101- A039 General 11,094,000 11,094,000
019101- A04 Employees Retirement Benefits 614,000 614,000
019101- A041 Pension 614,000 614,000
019101- A05 Grants, Subsidies and Write off Loans 3,000 3,000
019101- A052 Grants Domestic 3,000 3,000
019101- A06 Transfers 2,000 2,000
019101- A061 Scholarship 1,000 1,000
019101- A063 Entertainment & Gifts 1,000 1,000
019101- A09 Physical Assets 6,000 4,000
019101- A092 Computer Equipment 3,000 1,000
019101- A095 Purchase of Transport 1,000 1,000
019101- A096 Purchase of Plant and Machinery 1,000 1,000Page 699
Table of Content 2950 Previous Next
NO. 113.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019101- A097 Purchase of Furniture and Fixture 1,000 1,000
019101- A12 Civil works 80,000 80,000
019101- A124 Building and Structures 80,000 80,000
019101- A13 Repairs and Maintenance 330,000 330,000
019101- A130 Transport 40,000 40,000
019101- A131 Machinery and Equipment 50,000 50,000
019101- A132 Furniture and Fixture 30,000 30,000
019101- A133 Buildings and Structure 30,000 30,000
019101- A137 Computer Equipment 90,000 90,000
019101- A138 General 30,000 30,000
019101- A139 Telecommunication Works 60,000 60,000
Total- PAKISTAN MARINE ACADEMY 122,773,000 122,771,000
KARACHI
019101 Total- ADMINISTRATIVE TRAINING 122,773,000 122,771,000
0191 Total- Gen Public Service Not Elsewhere 122,773,000 122,771,000
Defined
019 Total- General Public Service Not 122,773,000 122,771,000
Elsewhere Defined
01 Total- General Public Service 136,773,000 135,142,000
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0425 Fishing:
042501 ADMINISTRATION :
KA4010 STRENGTHENING OF QUALITY LABORATORIES
042501- A01 Employees Related Expenses 8,000,000 8,001,000
042501- A011 Pay 31 5,510,000 5,510,000
042501- A011-1 Pay of Officers (9) (500,000) (500,000)
042501- A011-2 Pay of Other Staff (22) (5,010,000) (5,010,000)
042501- A012 Allowances 2,490,000 2,491,000
042501- A012-1 Regular Allowances (2,487,000) (2,488,000)
042501- A012-2 Other Allowances (Excluding TA) (3,000) (3,000)
042501- A03 Operating Expenses 259,000 259,000
042501- A032 Communications 3,000 3,000
042501- A033 Utilities 3,000 3,000Page 700
Table of Content 2951 Previous Next
NO. 113.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042501- A034 Occupancy Costs 244,000 244,000
042501- A038 Travel & Transportation 3,000 3,000
042501- A039 General 6,000 6,000
042501- A04 Employees Retirement Benefits 436,000 436,000
042501- A041 Pension 436,000 436,000
042501- A09 Physical Assets 1,000 1,000
042501- A096 Purchase of Plant and Machinery 1,000 1,000
042501- A13 Repairs and Maintenance 4,000 4,000
042501- A130 Transport 1,000 1,000
042501- A131 Machinery and Equipment 1,000 1,000
042501- A132 Furniture and Fixture 1,000 1,000
042501- A137 Computer Equipment 1,000 1,000
Total- STRENGTHENING OF QUALITY 8,700,000 8,701,000
LABORATORIES
KA4011 MARINE FISHERIES RESEARCH LABORATORY
042501- A01 Employees Related Expenses 3,300,000 3,301,000
042501- A011 Pay 9 2,278,000 2,278,000
042501- A011-1 Pay of Officers (3) (1,000,000) (1,000,000)
042501- A011-2 Pay of Other Staff (6) (1,278,000) (1,278,000)
042501- A012 Allowances 1,022,000 1,023,000
042501- A012-1 Regular Allowances (938,000) (939,000)
042501- A012-2 Other Allowances (Excluding TA) (84,000) (84,000)
042501- A03 Operating Expenses 443,000 443,000
042501- A033 Utilities 87,000 87,000
042501- A034 Occupancy Costs 350,000 350,000
042501- A038 Travel & Transportation 2,000 2,000
042501- A039 General 4,000 4,000
042501- A04 Employees Retirement Benefits 252,000 252,000
042501- A041 Pension 252,000 252,000
042501- A09 Physical Assets 2,000 2,000
042501- A096 Purchase of Plant and Machinery 1,000 1,000
042501- A097 Purchase of Furniture and Fixture 1,000 1,000
042501- A13 Repairs and Maintenance 3,000 3,000