Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2020-21, part 2
The Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2020-21 is part of the federal budget for FY 2021-22. This page reproduces the text of its 952 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
This text was extracted automatically from the PDF's text layer. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official PDF before relying on any figure.
Page 101
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A137 Computer Equipment 21,000
Total- ACCOUNTABILITY COURTS-VIII 9,824,000
LAHORE
LO2308 ACCOUNTABILITY COURTS-IX LAHORE
031101- A01 Employees Related Expenses 2,007,000
031101- A011 Pay 822,000
031101- A011-1 Pay of Officers (662,000)
031101- A011-2 Pay of Other Staff (160,000)
031101- A012 Allowances 1,185,000
031101- A012-1 Regular Allowances (1,115,000)
031101- A012-2 Other Allowances (Excluding TA) (70,000)
031101- A03 Operating Expenses 2,536,000
031101- A032 Communications 170,000
031101- A033 Utilities 128,000
031101- A034 Occupancy Costs 838,000
031101- A036 Motor Vehicles 100,000
031101- A038 Travel & Transportation 630,000
031101- A039 General 670,000
031101- A09 Physical Assets 4,700,000
031101- A095 Purchase of Transport 2,700,000
031101- A096 Purchase of Plant and Machinery 1,000,000
031101- A097 Purchase of Furniture and Fixture 1,000,000
031101- A13 Repairs and Maintenance 581,000
031101- A130 Transport 50,000
031101- A131 Machinery and Equipment 10,000
031101- A133 Buildings and Structure 500,000
031101- A137 Computer Equipment 21,000
Total- ACCOUNTABILITY COURTS-IX LAHORE 9,824,000
LO2309 ACCOUNTABILITY COURTS-X LAHORE
031101- A01 Employees Related Expenses 2,007,000
031101- A011 Pay 822,000
031101- A011-1 Pay of Officers (662,000)Page 102
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A011-2 Pay of Other Staff (160,000)
031101- A012 Allowances 1,185,000
031101- A012-1 Regular Allowances (1,115,000)
031101- A012-2 Other Allowances (Excluding TA) (70,000)
031101- A03 Operating Expenses 2,536,000
031101- A032 Communications 170,000
031101- A033 Utilities 128,000
031101- A034 Occupancy Costs 838,000
031101- A036 Motor Vehicles 100,000
031101- A038 Travel & Transportation 630,000
031101- A039 General 670,000
031101- A09 Physical Assets 4,700,000
031101- A095 Purchase of Transport 2,700,000
031101- A096 Purchase of Plant and Machinery 1,000,000
031101- A097 Purchase of Furniture and Fixture 1,000,000
031101- A13 Repairs and Maintenance 581,000
031101- A130 Transport 50,000
031101- A131 Machinery and Equipment 10,000
031101- A133 Buildings and Structure 500,000
031101- A137 Computer Equipment 21,000
Total- ACCOUNTABILITY COURTS-X LAHORE 9,824,000
MN0021 SPECIAL JUDGE (CENTRAL), MULTAN.
031101- A01 Employees Related Expenses 9,117,000 9,117,000
031101- A011 Pay 9 3,985,000 3,985,000
031101- A011-1 Pay of Officers (2) (1,986,000) (1,986,000)
031101- A011-2 Pay of Other Staff (7) (1,999,000) (1,999,000)
031101- A012 Allowances 5,132,000 5,132,000
031101- A012-1 Regular Allowances (4,822,000) (4,822,000)
031101- A012-2 Other Allowances (Excluding TA) (310,000) (310,000)
031101- A03 Operating Expenses 1,898,000 1,898,000
031101- A032 Communications 173,000 173,000
031101- A033 Utilities 524,000 524,000
031101- A034 Occupancy Costs 5,000 5,000Page 103
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A038 Travel & Transportation 823,000 823,000
031101- A039 General 373,000 373,000
031101- A09 Physical Assets 280,000 280,000
031101- A096 Purchase of Plant and Machinery 187,000 187,000
031101- A097 Purchase of Furniture and Fixture 93,000 93,000
031101- A13 Repairs and Maintenance 346,000 346,000
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 47,000 47,000
031101- A132 Furniture and Fixture 47,000 47,000
031101- A133 Buildings and Structure 37,000 37,000
031101- A137 Computer Equipment 75,000 75,000
Total- SPECIAL JUDGE (CENTRAL), MULTAN. 11,641,000 11,641,000
MN0024 BANKING COURT-III MULTAN
031101- A01 Employees Related Expenses 12,140,000 10,965,100
031101- A011 Pay 17 6,095,000 5,083,600
031101- A011-1 Pay of Officers (2) (1,973,000) (961,600)
031101- A011-2 Pay of Other Staff (15) (4,122,000) (4,122,000)
031101- A012 Allowances 6,045,000 5,881,500
031101- A012-1 Regular Allowances (5,915,000) (5,751,500)
031101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000)
031101- A03 Operating Expenses 1,597,000 1,597,000
031101- A032 Communications 140,000 140,000
031101- A033 Utilities 415,000 415,000
031101- A038 Travel & Transportation 822,000 822,000
031101- A039 General 220,000 220,000
031101- A09 Physical Assets 560,000 560,000
031101- A096 Purchase of Plant and Machinery 280,000 280,000
031101- A097 Purchase of Furniture and Fixture 280,000 280,000
031101- A13 Repairs and Maintenance 184,000 184,000
031101- A130 Transport 93,000 93,000
031101- A131 Machinery and Equipment 33,000 33,000
031101- A132 Furniture and Fixture 33,000 33,000
031101- A137 Computer Equipment 25,000 25,000Page 104
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- BANKING COURT-III MULTAN 14,481,000 13,306,100
MN0025 BANKING COURT-I MULTAN
031101- A01 Employees Related Expenses 13,318,000 13,318,000
031101- A011 Pay 17 6,697,000 6,697,000
031101- A011-1 Pay of Officers (2) (2,369,000) (2,369,000)
031101- A011-2 Pay of Other Staff (15) (4,328,000) (4,328,000)
031101- A012 Allowances 6,621,000 6,621,000
031101- A012-1 Regular Allowances (6,373,000) (6,373,000)
031101- A012-2 Other Allowances (Excluding TA) (248,000) (248,000)
031101- A03 Operating Expenses 2,240,000 2,240,000
031101- A032 Communications 163,000 163,000
031101- A033 Utilities 393,000 393,000
031101- A034 Occupancy Costs 5,000 5,000
031101- A038 Travel & Transportation 1,393,000 1,393,000
031101- A039 General 286,000 286,000
031101- A09 Physical Assets 466,000 466,000
031101- A095 Purchase of Transport 280,000 280,000
031101- A096 Purchase of Plant and Machinery 93,000 93,000
031101- A097 Purchase of Furniture and Fixture 93,000 93,000
031101- A13 Repairs and Maintenance 246,000 246,000
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 37,000 37,000
031101- A132 Furniture and Fixture 23,000 23,000
031101- A137 Computer Equipment 46,000 46,000
Total- BANKING COURT-I MULTAN 16,270,000 16,270,000
MN0026 BANKING COURT-II MULTAN
031101- A01 Employees Related Expenses 14,202,000 14,202,000
031101- A011 Pay 18 7,260,000 7,260,000
031101- A011-1 Pay of Officers (3) (2,729,000) (2,729,000)
031101- A011-2 Pay of Other Staff (15) (4,531,000) (4,531,000)
031101- A012 Allowances 6,942,000 6,942,000
031101- A012-1 Regular Allowances (6,842,000) (6,842,000)
031101- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)Page 105
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A03 Operating Expenses 1,839,000 1,839,000
031101- A032 Communications 163,000 163,000
031101- A033 Utilities 384,000 384,000
031101- A034 Occupancy Costs 5,000 5,000
031101- A036 Motor Vehicles 9,000 9,000
031101- A038 Travel & Transportation 1,019,000 1,019,000
031101- A039 General 259,000 259,000
031101- A04 Employees Retirement Benefits 204,000 204,000
031101- A041 Pension 204,000 204,000
031101- A09 Physical Assets 420,000 420,000
031101- A095 Purchase of Transport 234,000 234,000
031101- A096 Purchase of Plant and Machinery 93,000 93,000
031101- A097 Purchase of Furniture and Fixture 93,000 93,000
031101- A13 Repairs and Maintenance 206,000 206,000
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 19,000 19,000
031101- A132 Furniture and Fixture 19,000 19,000
031101- A137 Computer Equipment 28,000 28,000
Total- BANKING COURT-II MULTAN 16,871,000 16,871,000
MN0122 SPECIAL COURT (OFFENCES IN BANKS) Multan
031101- A01 Employees Related Expenses 11,547,000 11,547,000
031101- A011 Pay 14 5,670,000 5,670,000
031101- A011-1 Pay of Officers (4) (3,533,000) (3,533,000)
031101- A011-2 Pay of Other Staff (10) (2,137,000) (2,137,000)
031101- A012 Allowances 5,877,000 5,877,000
031101- A012-1 Regular Allowances (5,529,000) (5,529,000)
031101- A012-2 Other Allowances (Excluding TA) (348,000) (348,000)
031101- A03 Operating Expenses 1,991,000 1,991,000
031101- A032 Communications 233,000 233,000
031101- A033 Utilities 496,000 496,000
031101- A034 Occupancy Costs 9,000 9,000
031101- A036 Motor Vehicles 9,000 9,000
031101- A038 Travel & Transportation 748,000 748,000Page 106
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A039 General 496,000 496,000
031101- A09 Physical Assets 607,000 607,000
031101- A095 Purchase of Transport 140,000 140,000
031101- A096 Purchase of Plant and Machinery 280,000 280,000
031101- A097 Purchase of Furniture and Fixture 187,000 187,000
031101- A13 Repairs and Maintenance 421,000 421,000
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 47,000 47,000
031101- A132 Furniture and Fixture 47,000 47,000
031101- A133 Buildings and Structure 93,000 93,000
031101- A137 Computer Equipment 94,000 94,000
Total- SPECIAL COURT (OFFENCES IN 14,566,000 14,566,000
BANKS) Multan
MN0206 ACCOUNTABILITY COURTS-II MULTAN
031101- A01 Employees Related Expenses 2,007,000
031101- A011 Pay 822,000
031101- A011-1 Pay of Officers (662,000)
031101- A011-2 Pay of Other Staff (160,000)
031101- A012 Allowances 1,185,000
031101- A012-1 Regular Allowances (1,115,000)
031101- A012-2 Other Allowances (Excluding TA) (70,000)
031101- A03 Operating Expenses 3,218,000
031101- A032 Communications 170,000
031101- A033 Utilities 128,000
031101- A034 Occupancy Costs 1,520,000
031101- A036 Motor Vehicles 100,000
031101- A038 Travel & Transportation 630,000
031101- A039 General 670,000
031101- A09 Physical Assets 4,700,000
031101- A095 Purchase of Transport 2,700,000
031101- A096 Purchase of Plant and Machinery 1,000,000
031101- A097 Purchase of Furniture and Fixture 1,000,000
031101- A13 Repairs and Maintenance 581,000Page 107
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A130 Transport 50,000
031101- A131 Machinery and Equipment 10,000
031101- A133 Buildings and Structure 500,000
031101- A137 Computer Equipment 21,000
Total- ACCOUNTABILITY COURTS-II MULTAN 10,506,000
MN0207 ACCOUNTABILITY COURTS-III MULTAN
031101- A01 Employees Related Expenses 2,007,000
031101- A011 Pay 822,000
031101- A011-1 Pay of Officers (662,000)
031101- A011-2 Pay of Other Staff (160,000)
031101- A012 Allowances 1,185,000
031101- A012-1 Regular Allowances (1,115,000)
031101- A012-2 Other Allowances (Excluding TA) (70,000)
031101- A03 Operating Expenses 3,218,000
031101- A032 Communications 170,000
031101- A033 Utilities 128,000
031101- A034 Occupancy Costs 1,520,000
031101- A036 Motor Vehicles 100,000
031101- A038 Travel & Transportation 630,000
031101- A039 General 670,000
031101- A09 Physical Assets 4,700,000
031101- A095 Purchase of Transport 2,700,000
031101- A096 Purchase of Plant and Machinery 1,000,000
031101- A097 Purchase of Furniture and Fixture 1,000,000
031101- A13 Repairs and Maintenance 581,000
031101- A130 Transport 50,000
031101- A131 Machinery and Equipment 10,000
031101- A133 Buildings and Structure 500,000
031101- A137 Computer Equipment 21,000
Total- ACCOUNTABILITY COURTS-III MULTAN 10,506,000
MN0208 ACCOUNTABILITY COURTS-IV MULTAN
031101- A01 Employees Related Expenses 2,007,000Page 108
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A011 Pay 822,000
031101- A011-1 Pay of Officers (662,000)
031101- A011-2 Pay of Other Staff (160,000)
031101- A012 Allowances 1,185,000
031101- A012-1 Regular Allowances (1,115,000)
031101- A012-2 Other Allowances (Excluding TA) (70,000)
031101- A03 Operating Expenses 3,218,000
031101- A032 Communications 170,000
031101- A033 Utilities 128,000
031101- A034 Occupancy Costs 1,520,000
031101- A036 Motor Vehicles 100,000
031101- A038 Travel & Transportation 630,000
031101- A039 General 670,000
031101- A09 Physical Assets 4,700,000
031101- A095 Purchase of Transport 2,700,000
031101- A096 Purchase of Plant and Machinery 1,000,000
031101- A097 Purchase of Furniture and Fixture 1,000,000
031101- A13 Repairs and Maintenance 581,000
031101- A130 Transport 50,000
031101- A131 Machinery and Equipment 10,000
031101- A133 Buildings and Structure 500,000
031101- A137 Computer Equipment 21,000
Total- ACCOUNTABILITY COURTS-IV MULTAN 10,506,000
MN0256 ACCOUNTABILITY COURT, MULTAN.
031101- A01 Employees Related Expenses 13,130,000 13,130,000
031101- A011 Pay 12 5,561,000 5,561,000
031101- A011-1 Pay of Officers (3) (3,082,000) (3,082,000)
031101- A011-2 Pay of Other Staff (9) (2,479,000) (2,479,000)
031101- A012 Allowances 7,569,000 7,569,000
031101- A012-1 Regular Allowances (7,159,000) (7,159,000)
031101- A012-2 Other Allowances (Excluding TA) (410,000) (410,000)
031101- A03 Operating Expenses 1,882,000 1,882,000Page 109
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A032 Communications 271,000 271,000
031101- A033 Utilities 261,000 261,000
031101- A034 Occupancy Costs 5,000 5,000
031101- A036 Motor Vehicles 9,000 9,000
031101- A038 Travel & Transportation 729,000 729,000
031101- A039 General 607,000 607,000
031101- A09 Physical Assets 514,000 514,000
031101- A095 Purchase of Transport 140,000 140,000
031101- A096 Purchase of Plant and Machinery 187,000 187,000
031101- A097 Purchase of Furniture and Fixture 187,000 187,000
031101- A13 Repairs and Maintenance 439,000 439,000
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 93,000 93,000
031101- A132 Furniture and Fixture 47,000 47,000
031101- A133 Buildings and Structure 93,000 93,000
031101- A137 Computer Equipment 66,000 66,000
Total- ACCOUNTABILITY COURT, MULTAN. 15,965,000 15,965,000
SG0006 BANKING COURT-I SARGODHA
031101- A01 Employees Related Expenses 12,371,000 12,547,900
031101- A011 Pay 17 6,218,000 5,627,200
031101- A011-1 Pay of Officers (2) (2,318,000) (1,727,200)
031101- A011-2 Pay of Other Staff (15) (3,900,000) (3,900,000)
031101- A012 Allowances 6,153,000 6,920,700
031101- A012-1 Regular Allowances (5,950,000) (6,760,100)
031101- A012-2 Other Allowances (Excluding TA) (203,000) (160,600)
031101- A03 Operating Expenses 1,730,000 2,325,300
031101- A032 Communications 129,000 53,400
031101- A033 Utilities 336,000 329,000
031101- A034 Occupancy Costs 570,000 823,800
031101- A036 Motor Vehicles 19,000 8,100
031101- A038 Travel & Transportation 476,000 922,000
031101- A039 General 200,000 189,000
031101- A09 Physical Assets 327,000 266,800Page 110
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A095 Purchase of Transport 280,000
031101- A096 Purchase of Plant and Machinery 47,000 216,800
031101- A097 Purchase of Furniture and Fixture 50,000
031101- A13 Repairs and Maintenance 172,000 307,000
031101- A130 Transport 93,000 143,000
031101- A131 Machinery and Equipment 37,000 57,000
031101- A132 Furniture and Fixture 28,000 78,000
031101- A137 Computer Equipment 14,000 29,000
Total- BANKING COURT-I SARGODHA 14,600,000 15,447,000
SL0040 BANKING COURT SAHIWAL
031101- A01 Employees Related Expenses 10,436,000 9,913,000
031101- A011 Pay 14 4,852,000 3,969,200
031101- A011-1 Pay of Officers (4) (2,568,000) (1,688,000)
031101- A011-2 Pay of Other Staff (10) (2,284,000) (2,281,200)
031101- A012 Allowances 5,584,000 5,943,800
031101- A012-1 Regular Allowances (5,224,000) (5,613,800)
031101- A012-2 Other Allowances (Excluding TA) (360,000) (330,000)
031101- A03 Operating Expenses 2,535,000 2,410,000
031101- A032 Communications 186,000 80,000
031101- A033 Utilities 456,000 364,700
031101- A034 Occupancy Costs 850,000 909,000
031101- A036 Motor Vehicles 5,000
031101- A038 Travel & Transportation 711,000 710,000
031101- A039 General 332,000 341,300
031101- A04 Employees Retirement Benefits 738,000
031101- A041 Pension 738,000
031101- A09 Physical Assets 327,000 290,000
031101- A095 Purchase of Transport 187,000 150,000
031101- A096 Purchase of Plant and Machinery 93,000 93,000
031101- A097 Purchase of Furniture and Fixture 47,000 47,000
031101- A13 Repairs and Maintenance 388,000 388,000
031101- A130 Transport 187,000 187,000
031101- A131 Machinery and Equipment 47,000 47,000Page 111
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A132 Furniture and Fixture 28,000 28,000
031101- A133 Buildings and Structure 93,000 93,000
031101- A137 Computer Equipment 33,000 33,000
Total- BANKING COURT SAHIWAL 13,686,000 13,739,000
031101 Total- Courts/Justice 559,329,000 699,495,000
0311 Total- Law Courts 559,329,000 699,495,000
031 Total- Law Courts 559,329,000 699,495,000
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat/Administration :
BR0008 ASSISTANT ATTORNEY GENERAL-I, BAHAWALPUR
036101- A01 Employees Related Expenses 2,790,000 2,790,000
036101- A011 Pay 4 1,592,000 1,592,000
036101- A011-1 Pay of Officers (2) (1,348,000) (1,348,000)
036101- A011-2 Pay of Other Staff (2) (244,000) (244,000)
036101- A012 Allowances 1,198,000 1,198,000
036101- A012-1 Regular Allowances (1,093,000) (1,093,000)
036101- A012-2 Other Allowances (Excluding TA) (105,000) (105,000)
036101- A03 Operating Expenses 506,000 506,000
036101- A032 Communications 122,000 122,000
036101- A038 Travel & Transportation 168,000 168,000
036101- A039 General 216,000 216,000
036101- A13 Repairs and Maintenance 84,000 84,000
036101- A131 Machinery and Equipment 28,000 28,000
036101- A132 Furniture and Fixture 28,000 28,000
036101- A137 Computer Equipment 28,000 28,000
Total- ASSISTANT ATTORNEY GENERAL-I, 3,380,000 3,380,000
BAHAWALPUR
BR0061 DEPUTY ATTORNEY GENERAL-1, BAHAWALPUR
036101- A01 Employees Related Expenses 5,166,000 5,166,000
036101- A011 Pay 4 3,205,000 3,205,000
036101- A011-1 Pay of Officers (2) (2,812,000) (2,812,000)
036101- A011-2 Pay of Other Staff (2) (393,000) (393,000)Page 112
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A012 Allowances 1,961,000 1,961,000
036101- A012-1 Regular Allowances (1,771,000) (1,771,000)
036101- A012-2 Other Allowances (Excluding TA) (190,000) (190,000)
036101- A03 Operating Expenses 560,000 650,000
036101- A032 Communications 168,000 168,000
036101- A038 Travel & Transportation 177,000 327,000
036101- A039 General 215,000 155,000
036101- A09 Physical Assets 140,000 80,000
036101- A096 Purchase of Plant and Machinery 47,000 37,000
036101- A097 Purchase of Furniture and Fixture 93,000 43,000
036101- A13 Repairs and Maintenance 83,000 53,000
036101- A131 Machinery and Equipment 23,000 13,000
036101- A132 Furniture and Fixture 23,000 13,000
036101- A137 Computer Equipment 37,000 27,000
Total- DEPUTY ATTORNEY GENERAL-1, 5,949,000 5,949,000
BAHAWALPUR
BR0062 ASSISTANT ATTORNEY GENERAL-II, BAHAWALPR
036101- A01 Employees Related Expenses 3,187,000 3,187,000
036101- A011 Pay 5 1,782,000 1,782,000
036101- A011-1 Pay of Officers (1) (1,348,000) (1,348,000)
036101- A011-2 Pay of Other Staff (4) (434,000) (434,000)
036101- A012 Allowances 1,405,000 1,405,000
036101- A012-1 Regular Allowances (1,280,000) (1,280,000)
036101- A012-2 Other Allowances (Excluding TA) (125,000) (125,000)
036101- A03 Operating Expenses 393,000 393,000
036101- A032 Communications 112,000 112,000
036101- A038 Travel & Transportation 84,000 84,000
036101- A039 General 197,000 197,000
036101- A13 Repairs and Maintenance 93,000 93,000
036101- A131 Machinery and Equipment 28,000 28,000
036101- A132 Furniture and Fixture 28,000 28,000
036101- A137 Computer Equipment 37,000 37,000
Total- ASSISTANT ATTORNEY GENERAL-II, 3,673,000 3,673,000Page 113
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
BAHAWALPR
BR0080 ASSISTANT ATTORNEY GENERAL-III, BHAWALPR
036101- A01 Employees Related Expenses 3,013,000 3,013,000
036101- A011 Pay 4 1,734,000 1,734,000
036101- A011-1 Pay of Officers (2) (1,348,000) (1,348,000)
036101- A011-2 Pay of Other Staff (2) (386,000) (386,000)
036101- A012 Allowances 1,279,000 1,279,000
036101- A012-1 Regular Allowances (1,194,000) (1,194,000)
036101- A012-2 Other Allowances (Excluding TA) (85,000) (85,000)
036101- A03 Operating Expenses 402,000 402,000
036101- A032 Communications 102,000 102,000
036101- A038 Travel & Transportation 131,000 131,000
036101- A039 General 169,000 169,000
036101- A13 Repairs and Maintenance 75,000 75,000
036101- A131 Machinery and Equipment 19,000 19,000
036101- A132 Furniture and Fixture 28,000 28,000
036101- A137 Computer Equipment 28,000 28,000
Total- ASSISTANT ATTORNEY GENERAL-III, 3,490,000 3,490,000
BHAWALPR
BR0081 ASSISTANT ATTORNEY GENERAL-IV, BAHAWALPR
036101- A01 Employees Related Expenses 2,833,000 2,833,000
036101- A011 Pay 4 1,638,000 1,638,000
036101- A011-1 Pay of Officers (2) (1,348,000) (1,348,000)
036101- A011-2 Pay of Other Staff (2) (290,000) (290,000)
036101- A012 Allowances 1,195,000 1,195,000
036101- A012-1 Regular Allowances (1,100,000) (1,100,000)
036101- A012-2 Other Allowances (Excluding TA) (95,000) (95,000)
036101- A03 Operating Expenses 387,000 402,000
036101- A032 Communications 93,000 118,000
036101- A038 Travel & Transportation 149,000 149,000
036101- A039 General 145,000 135,000
036101- A13 Repairs and Maintenance 75,000 60,000
036101- A131 Machinery and Equipment 19,000 13,000Page 114
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A132 Furniture and Fixture 28,000 28,000
036101- A137 Computer Equipment 28,000 19,000
Total- ASSISTANT ATTORNEY GENERAL-IV, 3,295,000 3,295,000
BAHAWALPR
LO0202 DEPUTY ATTORNEY GENERAL-I, LAHORE.
036101- A01 Employees Related Expenses 4,893,000 4,893,000
036101- A011 Pay 4 3,189,000 3,189,000
036101- A011-1 Pay of Officers (2) (2,629,000) (2,629,000)
036101- A011-2 Pay of Other Staff (2) (560,000) (560,000)
036101- A012 Allowances 1,704,000 1,704,000
036101- A012-1 Regular Allowances (1,524,000) (1,524,000)
036101- A012-2 Other Allowances (Excluding TA) (180,000) (180,000)
036101- A03 Operating Expenses 1,057,000 1,057,000
036101- A032 Communications 167,000 167,000
036101- A034 Occupancy Costs 424,000 424,000
036101- A038 Travel & Transportation 233,000 233,000
036101- A039 General 233,000 233,000
036101- A09 Physical Assets 244,000 244,000
036101- A096 Purchase of Plant and Machinery 122,000 122,000
036101- A097 Purchase of Furniture and Fixture 122,000 122,000
036101- A13 Repairs and Maintenance 158,000 158,000
036101- A131 Machinery and Equipment 56,000 56,000
036101- A132 Furniture and Fixture 56,000 56,000
036101- A137 Computer Equipment 46,000 46,000
Total- DEPUTY ATTORNEY GENERAL-I, 6,352,000 6,352,000
LAHORE.
LO0203 DEPUTY ATTORNEY GENERAL-II, LAHORE.
036101- A01 Employees Related Expenses 4,944,000 4,944,000
036101- A011 Pay 4 3,159,000 3,159,000
036101- A011-1 Pay of Officers (2) (2,665,000) (2,665,000)
036101- A011-2 Pay of Other Staff (2) (494,000) (494,000)
036101- A012 Allowances 1,785,000 1,785,000
036101- A012-1 Regular Allowances (1,610,000) (1,610,000)Page 115
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A012-2 Other Allowances (Excluding TA) (175,000) (175,000)
036101- A03 Operating Expenses 479,000 479,000
036101- A032 Communications 128,000 128,000
036101- A034 Occupancy Costs 2,000 2,000
036101- A038 Travel & Transportation 130,000 130,000
036101- A039 General 219,000 219,000
036101- A09 Physical Assets 74,000 74,000
036101- A096 Purchase of Plant and Machinery 37,000 37,000
036101- A097 Purchase of Furniture and Fixture 37,000 37,000
036101- A13 Repairs and Maintenance 51,000 51,000
036101- A131 Machinery and Equipment 14,000 14,000
036101- A132 Furniture and Fixture 14,000 14,000
036101- A137 Computer Equipment 23,000 23,000
Total- DEPUTY ATTORNEY GENERAL-II, 5,548,000 5,548,000
LAHORE.
LO0204 ASSISTANT ATTORNEY GENERAL-I, LAHORE
036101- A01 Employees Related Expenses 3,224,000 3,224,000
036101- A011 Pay 4 1,930,000 1,930,000
036101- A011-1 Pay of Officers (2) (1,438,000) (1,438,000)
036101- A011-2 Pay of Other Staff (2) (492,000) (492,000)
036101- A012 Allowances 1,294,000 1,294,000
036101- A012-1 Regular Allowances (1,154,000) (1,154,000)
036101- A012-2 Other Allowances (Excluding TA) (140,000) (140,000)
036101- A03 Operating Expenses 405,000 405,000
036101- A032 Communications 112,000 112,000
036101- A038 Travel & Transportation 112,000 112,000
036101- A039 General 181,000 181,000
036101- A13 Repairs and Maintenance 36,000 36,000
036101- A131 Machinery and Equipment 9,000 9,000
036101- A132 Furniture and Fixture 9,000 9,000
036101- A137 Computer Equipment 18,000 18,000
Total- ASSISTANT ATTORNEY GENERAL-I, 3,665,000 3,665,000
LAHOREPage 116
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO0212 DEPUTY ATTORNEY GENERAL-IV LAHORE
036101- A01 Employees Related Expenses 5,114,000 5,114,000
036101- A011 Pay 4 3,324,000 3,324,000
036101- A011-1 Pay of Officers (2) (2,685,000) (2,685,000)
036101- A011-2 Pay of Other Staff (2) (639,000) (639,000)
036101- A012 Allowances 1,790,000 1,790,000
036101- A012-1 Regular Allowances (1,654,000) (1,654,000)
036101- A012-2 Other Allowances (Excluding TA) (136,000) (136,000)
036101- A03 Operating Expenses 742,000 755,900
036101- A032 Communications 168,000 168,000
036101- A034 Occupancy Costs 213,000 226,900
036101- A038 Travel & Transportation 159,000 159,000
036101- A039 General 202,000 202,000
036101- A09 Physical Assets 94,000 94,000
036101- A096 Purchase of Plant and Machinery 47,000 47,000
036101- A097 Purchase of Furniture and Fixture 47,000 47,000
036101- A13 Repairs and Maintenance 88,000 74,100
036101- A131 Machinery and Equipment 23,000 23,000
036101- A132 Furniture and Fixture 23,000 9,100
036101- A137 Computer Equipment 42,000 42,000
Total- DEPUTY ATTORNEY GENERAL-IV 6,038,000 6,038,000
LAHORE
LO0218 DEPUTY ATTORNEY GENERAL-III LAHORE.
036101- A01 Employees Related Expenses 4,931,000 4,931,000
036101- A011 Pay 4 3,262,000 3,262,000
036101- A011-1 Pay of Officers (2) (2,758,000) (2,758,000)
036101- A011-2 Pay of Other Staff (2) (504,000) (504,000)
036101- A012 Allowances 1,669,000 1,669,000
036101- A012-1 Regular Allowances (1,539,000) (1,539,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000)
036101- A03 Operating Expenses 619,000 619,000
036101- A032 Communications 130,000 130,000
036101- A034 Occupancy Costs 213,000 213,000Page 117
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A038 Travel & Transportation 103,000 103,000
036101- A039 General 173,000 173,000
036101- A04 Employees Retirement Benefits 50,000 50,000
036101- A041 Pension 50,000 50,000
036101- A09 Physical Assets 38,000 38,000
036101- A096 Purchase of Plant and Machinery 19,000 19,000
036101- A097 Purchase of Furniture and Fixture 19,000 19,000
036101- A13 Repairs and Maintenance 51,000 51,000
036101- A131 Machinery and Equipment 14,000 14,000
036101- A132 Furniture and Fixture 14,000 14,000
036101- A137 Computer Equipment 23,000 23,000
Total- DEPUTY ATTORNEY GENERAL-III 5,689,000 5,689,000
LAHORE.
LO0242 DEPUTY ATTORNEY GENERAL-V LAHORE
036101- A01 Employees Related Expenses 5,710,000 5,710,000
036101- A011 Pay 4 3,741,000 3,741,000
036101- A011-1 Pay of Officers (2) (3,122,000) (3,122,000)
036101- A011-2 Pay of Other Staff (2) (619,000) (619,000)
036101- A012 Allowances 1,969,000 1,969,000
036101- A012-1 Regular Allowances (1,737,000) (1,737,000)
036101- A012-2 Other Allowances (Excluding TA) (232,000) (232,000)
036101- A03 Operating Expenses 665,000 665,000
036101- A032 Communications 131,000 116,000
036101- A034 Occupancy Costs 212,000 227,000
036101- A038 Travel & Transportation 134,000 134,000
036101- A039 General 188,000 188,000
036101- A09 Physical Assets 103,000 103,000
036101- A096 Purchase of Plant and Machinery 47,000 47,000
036101- A097 Purchase of Furniture and Fixture 56,000 56,000
036101- A13 Repairs and Maintenance 56,000 56,000
036101- A131 Machinery and Equipment 9,000 9,000
036101- A132 Furniture and Fixture 19,000 19,000
036101- A137 Computer Equipment 28,000 28,000Page 118
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- DEPUTY ATTORNEY GENERAL-V 6,534,000 6,534,000
LAHORE
LO0256 DEPUTY ATTORNEY GENERAL-VI LAHORE
036101- A01 Employees Related Expenses 5,063,000 5,063,000
036101- A011 Pay 4 3,299,000 3,299,000
036101- A011-1 Pay of Officers (2) (2,901,000) (2,901,000)
036101- A011-2 Pay of Other Staff (2) (398,000) (398,000)
036101- A012 Allowances 1,764,000 1,764,000
036101- A012-1 Regular Allowances (1,589,000) (1,589,000)
036101- A012-2 Other Allowances (Excluding TA) (175,000) (175,000)
036101- A03 Operating Expenses 737,000 737,000
036101- A032 Communications 131,000 131,000
036101- A034 Occupancy Costs 288,000 347,000
036101- A038 Travel & Transportation 135,000 135,000
036101- A039 General 183,000 124,000
036101- A09 Physical Assets 94,000 94,000
036101- A096 Purchase of Plant and Machinery 47,000 47,000
036101- A097 Purchase of Furniture and Fixture 47,000 47,000
036101- A13 Repairs and Maintenance 51,000 51,000
036101- A131 Machinery and Equipment 14,000 14,000
036101- A132 Furniture and Fixture 14,000 14,000
036101- A137 Computer Equipment 23,000 23,000
Total- DEPUTY ATTORNEY GENERAL-VI 5,945,000 5,945,000
LAHORE
LO0257 DEPUTY ATTORNEY GENERAL - VII LAHORE
036101- A01 Employees Related Expenses 5,181,000 5,181,000
036101- A011 Pay 4 3,398,000 3,398,000
036101- A011-1 Pay of Officers (2) (2,828,000) (2,828,000)
036101- A011-2 Pay of Other Staff (2) (570,000) (570,000)
036101- A012 Allowances 1,783,000 1,783,000
036101- A012-1 Regular Allowances (1,618,000) (1,618,000)
036101- A012-2 Other Allowances (Excluding TA) (165,000) (165,000)
036101- A03 Operating Expenses 748,000 748,000Page 119
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A032 Communications 158,000 158,000
036101- A034 Occupancy Costs 327,000 327,000
036101- A038 Travel & Transportation 114,000 114,000
036101- A039 General 149,000 149,000
036101- A09 Physical Assets 66,000 66,000
036101- A096 Purchase of Plant and Machinery 19,000 19,000
036101- A097 Purchase of Furniture and Fixture 47,000 47,000
036101- A13 Repairs and Maintenance 66,000 66,000
036101- A131 Machinery and Equipment 19,000 19,000
036101- A132 Furniture and Fixture 19,000 19,000
036101- A137 Computer Equipment 28,000 28,000
Total- DEPUTY ATTORNEY GENERAL - VII 6,061,000 6,061,000
LAHORE
LO0258 ASSISTANT ATTORNEY GENERAL-II, LAHORE
036101- A01 Employees Related Expenses 3,414,000 3,414,000
036101- A011 Pay 4 2,081,000 2,081,000
036101- A011-1 Pay of Officers (2) (1,628,000) (1,628,000)
036101- A011-2 Pay of Other Staff (2) (453,000) (453,000)
036101- A012 Allowances 1,333,000 1,333,000
036101- A012-1 Regular Allowances (1,168,000) (1,168,000)
036101- A012-2 Other Allowances (Excluding TA) (165,000) (165,000)
036101- A03 Operating Expenses 424,000 424,000
036101- A032 Communications 159,000 159,000
036101- A038 Travel & Transportation 93,000 93,000
036101- A039 General 172,000 172,000
036101- A13 Repairs and Maintenance 84,000 84,000
036101- A131 Machinery and Equipment 28,000 28,000
036101- A132 Furniture and Fixture 28,000 28,000
036101- A137 Computer Equipment 28,000 28,000
Total- ASSISTANT ATTORNEY GENERAL-II, 3,922,000 3,922,000
LAHORE
LO0259 ASSISTANT ATTORNEY GENERAL-III, LAHORE
036101- A01 Employees Related Expenses 3,153,000 3,153,000Page 120
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A011 Pay 4 1,884,000 1,884,000
036101- A011-1 Pay of Officers (2) (1,701,000) (1,701,000)
036101- A011-2 Pay of Other Staff (2) (183,000) (183,000)
036101- A012 Allowances 1,269,000 1,269,000
036101- A012-1 Regular Allowances (1,108,000) (1,108,000)
036101- A012-2 Other Allowances (Excluding TA) (161,000) (161,000)
036101- A03 Operating Expenses 745,000 762,000
036101- A032 Communications 139,000 139,000
036101- A034 Occupancy Costs 265,000 282,000
036101- A038 Travel & Transportation 126,000 126,000
036101- A039 General 215,000 215,000
036101- A13 Repairs and Maintenance 94,000 94,000
036101- A131 Machinery and Equipment 28,000 28,000
036101- A132 Furniture and Fixture 28,000 28,000
036101- A137 Computer Equipment 38,000 38,000
Total- ASSISTANT ATTORNEY GENERAL-III, 3,992,000 4,009,000
LAHORE
LO0686 ASSISTANT ATTORNEY GENERAL-IV, LAHORE
036101- A01 Employees Related Expenses 2,840,000 2,840,000
036101- A011 Pay 4 1,659,000 1,659,000
036101- A011-1 Pay of Officers (2) (1,455,000) (1,455,000)
036101- A011-2 Pay of Other Staff (2) (204,000) (204,000)
036101- A012 Allowances 1,181,000 1,181,000
036101- A012-1 Regular Allowances (1,046,000) (1,046,000)
036101- A012-2 Other Allowances (Excluding TA) (135,000) (135,000)
036101- A03 Operating Expenses 627,000 641,000
036101- A032 Communications 104,000 69,000
036101- A034 Occupancy Costs 266,000 318,730
036101- A038 Travel & Transportation 75,000 75,000
036101- A039 General 182,000 178,270
036101- A13 Repairs and Maintenance 41,000 27,000
036101- A131 Machinery and Equipment 9,000 2,000
036101- A132 Furniture and Fixture 9,000 2,000Page 121
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A137 Computer Equipment 23,000 23,000
Total- ASSISTANT ATTORNEY GENERAL-IV, 3,508,000 3,508,000
LAHORE
LO0688 DEPUTY ATTORNEY GENERAL-IX, LAHORE
036101- A01 Employees Related Expenses 4,617,000 4,617,000
036101- A011 Pay 4 2,967,000 2,967,000
036101- A011-1 Pay of Officers (2) (2,685,000) (2,685,000)
036101- A011-2 Pay of Other Staff (2) (282,000) (282,000)
036101- A012 Allowances 1,650,000 1,650,000
036101- A012-1 Regular Allowances (1,490,000) (1,490,000)
036101- A012-2 Other Allowances (Excluding TA) (160,000) (160,000)
036101- A03 Operating Expenses 619,000 619,000
036101- A032 Communications 130,000 130,000
036101- A034 Occupancy Costs 212,000 212,000
036101- A038 Travel & Transportation 104,000 104,000
036101- A039 General 173,000 173,000
036101- A09 Physical Assets 94,000 94,000
036101- A096 Purchase of Plant and Machinery 47,000 47,000
036101- A097 Purchase of Furniture and Fixture 47,000 47,000
036101- A13 Repairs and Maintenance 36,000 36,000
036101- A131 Machinery and Equipment 9,000 9,000
036101- A132 Furniture and Fixture 9,000 9,000
036101- A137 Computer Equipment 18,000 18,000
Total- DEPUTY ATTORNEY GENERAL-IX, 5,366,000 5,366,000
LAHORE
LO0689 ASSISTANT ATTORNEY GENERAL-V, LAHORE
036101- A01 Employees Related Expenses 3,073,000 3,073,000
036101- A011 Pay 4 1,799,000 1,799,000
036101- A011-1 Pay of Officers (2) (1,448,000) (1,448,000)
036101- A011-2 Pay of Other Staff (2) (351,000) (351,000)
036101- A012 Allowances 1,274,000 1,274,000
036101- A012-1 Regular Allowances (1,138,000) (1,138,000)
036101- A012-2 Other Allowances (Excluding TA) (136,000) (136,000)Page 122
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A03 Operating Expenses 402,000 402,000
036101- A032 Communications 126,000 126,000
036101- A038 Travel & Transportation 112,000 112,000
036101- A039 General 164,000 164,000
036101- A13 Repairs and Maintenance 66,000 66,000
036101- A131 Machinery and Equipment 19,000 19,000
036101- A132 Furniture and Fixture 19,000 19,000
036101- A137 Computer Equipment 28,000 28,000
Total- ASSISTANT ATTORNEY GENERAL-V, 3,541,000 3,541,000
LAHORE
LO0690 DEPUTY ATTORNEY GENERAL-X, LAHORE.
036101- A01 Employees Related Expenses 5,709,000 5,709,000
036101- A011 Pay 4 3,630,000 3,630,000
036101- A011-1 Pay of Officers (2) (3,120,000) (3,120,000)
036101- A011-2 Pay of Other Staff (2) (510,000) (510,000)
036101- A012 Allowances 2,079,000 2,079,000
036101- A012-1 Regular Allowances (1,823,000) (1,823,000)
036101- A012-2 Other Allowances (Excluding TA) (256,000) (256,000)
036101- A03 Operating Expenses 766,000 766,000
036101- A032 Communications 122,000 122,000
036101- A034 Occupancy Costs 326,000 326,000
036101- A038 Travel & Transportation 112,000 112,000
036101- A039 General 206,000 206,000
036101- A09 Physical Assets 103,000 103,000
036101- A096 Purchase of Plant and Machinery 47,000 47,000
036101- A097 Purchase of Furniture and Fixture 56,000 56,000
036101- A13 Repairs and Maintenance 56,000 56,000
036101- A131 Machinery and Equipment 9,000 9,000
036101- A132 Furniture and Fixture 19,000 19,000
036101- A137 Computer Equipment 28,000 28,000
Total- DEPUTY ATTORNEY GENERAL-X, 6,634,000 6,634,000
LAHORE.
LO0691 DEPUTY ATTORNEY GENERAL-VIII, LAHORE.Page 123
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A01 Employees Related Expenses 4,701,000 4,701,000
036101- A011 Pay 4 3,047,000 3,047,000
036101- A011-1 Pay of Officers (2) (2,685,000) (2,685,000)
036101- A011-2 Pay of Other Staff (2) (362,000) (362,000)
036101- A012 Allowances 1,654,000 1,654,000
036101- A012-1 Regular Allowances (1,515,000) (1,515,000)
036101- A012-2 Other Allowances (Excluding TA) (139,000) (139,000)
036101- A03 Operating Expenses 723,000 723,000
036101- A032 Communications 117,000 117,000
036101- A034 Occupancy Costs 289,000 289,000
036101- A038 Travel & Transportation 140,000 140,000
036101- A039 General 177,000 177,000
036101- A09 Physical Assets 38,000 38,000
036101- A096 Purchase of Plant and Machinery 19,000 19,000
036101- A097 Purchase of Furniture and Fixture 19,000 19,000
036101- A13 Repairs and Maintenance 36,000 36,000
036101- A131 Machinery and Equipment 9,000 9,000
036101- A132 Furniture and Fixture 9,000 9,000
036101- A137 Computer Equipment 18,000 18,000
Total- DEPUTY ATTORNEY GENERAL-VIII, 5,498,000 5,498,000
LAHORE.
LO0912 ASSISTANT ATTORNEY GENERAL-VI, LAHORE
036101- A01 Employees Related Expenses 3,004,000 3,004,000
036101- A011 Pay 4 1,751,000 1,751,000
036101- A011-1 Pay of Officers (2) (1,446,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (305,000) (305,000)
036101- A012 Allowances 1,253,000 1,253,000
036101- A012-1 Regular Allowances (1,107,000) (1,107,000)
036101- A012-2 Other Allowances (Excluding TA) (146,000) (146,000)
036101- A03 Operating Expenses 543,000 543,000
036101- A032 Communications 116,000 116,000
036101- A034 Occupancy Costs 115,000 115,000
036101- A038 Travel & Transportation 93,000 93,000Page 124
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A039 General 219,000 219,000
036101- A13 Repairs and Maintenance 103,000 103,000
036101- A131 Machinery and Equipment 28,000 28,000
036101- A132 Furniture and Fixture 28,000 28,000
036101- A137 Computer Equipment 47,000 47,000
Total- ASSISTANT ATTORNEY GENERAL-VI, 3,650,000 3,650,000
LAHORE
LO0913 ASSISTANT ATTORNEY GENERAL-VII, LAHORE
036101- A01 Employees Related Expenses 2,797,000 2,797,000
036101- A011 Pay 4 1,569,000 1,569,000
036101- A011-1 Pay of Officers (2) (1,346,000) (1,346,000)
036101- A011-2 Pay of Other Staff (2) (223,000) (223,000)
036101- A012 Allowances 1,228,000 1,228,000
036101- A012-1 Regular Allowances (1,153,000) (1,153,000)
036101- A012-2 Other Allowances (Excluding TA) (75,000) (75,000)
036101- A03 Operating Expenses 304,000 304,000
036101- A032 Communications 85,000 85,000
036101- A038 Travel & Transportation 65,000 65,000
036101- A039 General 154,000 154,000
036101- A13 Repairs and Maintenance 41,000 41,000
036101- A131 Machinery and Equipment 9,000 9,000
036101- A132 Furniture and Fixture 9,000 9,000
036101- A137 Computer Equipment 23,000 23,000
Total- ASSISTANT ATTORNEY GENERAL-VII, 3,142,000 3,142,000
LAHORE
LO0914 ASSISTANT ATTORNEY GENERAL-VIII, LAHORE
036101- A01 Employees Related Expenses 2,792,000 2,792,000
036101- A011 Pay 4 1,619,000 1,619,000
036101- A011-1 Pay of Officers (2) (1,300,000) (1,300,000)
036101- A011-2 Pay of Other Staff (2) (319,000) (319,000)
036101- A012 Allowances 1,173,000 1,173,000
036101- A012-1 Regular Allowances (1,043,000) (1,043,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000)Page 125
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A03 Operating Expenses 474,000 474,000
036101- A032 Communications 102,000 102,000
036101- A034 Occupancy Costs 116,000 116,000
036101- A038 Travel & Transportation 93,000 93,000
036101- A039 General 163,000 163,000
036101- A13 Repairs and Maintenance 41,000 41,000
036101- A131 Machinery and Equipment 9,000 9,000
036101- A132 Furniture and Fixture 9,000 9,000
036101- A137 Computer Equipment 23,000 23,000
Total- ASSISTANT ATTORNEY GENERAL-VIII, 3,307,000 3,307,000
LAHORE
LO0915 ASSISTANT ATTORNEY GENERAL-IX, LAHORE
036101- A01 Employees Related Expenses 2,865,000 2,865,000
036101- A011 Pay 4 1,645,000 1,645,000
036101- A011-1 Pay of Officers (2) (1,300,000) (1,300,000)
036101- A011-2 Pay of Other Staff (2) (345,000) (345,000)
036101- A012 Allowances 1,220,000 1,220,000
036101- A012-1 Regular Allowances (1,090,000) (1,090,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000)
036101- A03 Operating Expenses 431,000 431,000
036101- A032 Communications 105,000 105,000
036101- A038 Travel & Transportation 140,000 140,000
036101- A039 General 186,000 186,000
036101- A13 Repairs and Maintenance 36,000 36,000
036101- A131 Machinery and Equipment 9,000 9,000
036101- A132 Furniture and Fixture 9,000 9,000
036101- A137 Computer Equipment 18,000 18,000
Total- ASSISTANT ATTORNEY GENERAL-IX, 3,332,000 3,332,000
LAHORE
LO0916 ASSISTANT ATTORNEY GENERAL-X, LAHORE
036101- A01 Employees Related Expenses 2,717,000 2,717,000
036101- A011 Pay 4 1,598,000 1,598,000
036101- A011-1 Pay of Officers (2) (1,308,000) (1,308,000)Page 126
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A011-2 Pay of Other Staff (2) (290,000) (290,000)
036101- A012 Allowances 1,119,000 1,119,000
036101- A012-1 Regular Allowances (1,064,000) (1,064,000)
036101- A012-2 Other Allowances (Excluding TA) (55,000) (55,000)
036101- A03 Operating Expenses 569,000 569,000
036101- A032 Communications 151,000 151,000
036101- A034 Occupancy Costs 115,000 115,000
036101- A038 Travel & Transportation 93,000 93,000
036101- A039 General 210,000 210,000
036101- A13 Repairs and Maintenance 41,000 41,000
036101- A131 Machinery and Equipment 9,000 9,000
036101- A132 Furniture and Fixture 9,000 9,000
036101- A137 Computer Equipment 23,000 23,000
Total- ASSISTANT ATTORNEY GENERAL-X, 3,327,000 3,327,000
LAHORE
LO0917 ASSISTANT ATTORNEY GENERAL-XI, LAHORE
036101- A01 Employees Related Expenses 2,675,000 2,675,000
036101- A011 Pay 4 1,514,000 1,514,000
036101- A011-1 Pay of Officers (2) (1,308,000) (1,308,000)
036101- A011-2 Pay of Other Staff (2) (206,000) (206,000)
036101- A012 Allowances 1,161,000 1,161,000
036101- A012-1 Regular Allowances (1,081,000) (1,081,000)
036101- A012-2 Other Allowances (Excluding TA) (80,000) (80,000)
036101- A03 Operating Expenses 270,000 270,000
036101- A032 Communications 74,000 74,000
036101- A038 Travel & Transportation 65,000 65,000
036101- A039 General 131,000 131,000
036101- A13 Repairs and Maintenance 36,000 36,000
036101- A131 Machinery and Equipment 9,000 9,000
036101- A132 Furniture and Fixture 9,000 9,000
036101- A137 Computer Equipment 18,000 18,000
Total- ASSISTANT ATTORNEY GENERAL-XI, 2,981,000 2,981,000
LAHOREPage 127
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO0918 ASSISTANT ATTORNEY GENERAL-XII, LAHORE
036101- A01 Employees Related Expenses 2,661,000 2,661,000
036101- A011 Pay 4 1,514,000 1,514,000
036101- A011-1 Pay of Officers (2) (1,308,000) (1,308,000)
036101- A011-2 Pay of Other Staff (2) (206,000) (206,000)
036101- A012 Allowances 1,147,000 1,147,000
036101- A012-1 Regular Allowances (1,065,000) (1,065,000)
036101- A012-2 Other Allowances (Excluding TA) (82,000) (82,000)
036101- A03 Operating Expenses 289,000 289,000
036101- A032 Communications 65,000 65,000
036101- A038 Travel & Transportation 75,000 75,000
036101- A039 General 149,000 149,000
036101- A13 Repairs and Maintenance 36,000 36,000
036101- A131 Machinery and Equipment 9,000 9,000
036101- A132 Furniture and Fixture 9,000 9,000
036101- A137 Computer Equipment 18,000 18,000
Total- ASSISTANT ATTORNEY GENERAL-XII, 2,986,000 2,986,000
LAHORE
LO0919 ASSISTANT ATTORNEY GENERAL-XIII, LAHORE
036101- A01 Employees Related Expenses 2,758,000 2,758,000
036101- A011 Pay 4 1,514,000 1,514,000
036101- A011-1 Pay of Officers (2) (1,308,000) (1,308,000)
036101- A011-2 Pay of Other Staff (2) (206,000) (206,000)
036101- A012 Allowances 1,244,000 1,244,000
036101- A012-1 Regular Allowances (1,174,000) (1,174,000)
036101- A012-2 Other Allowances (Excluding TA) (70,000) (70,000)
036101- A03 Operating Expenses 308,000 308,000
036101- A032 Communications 102,000 102,000
036101- A038 Travel & Transportation 65,000 65,000
036101- A039 General 141,000 141,000
036101- A13 Repairs and Maintenance 56,000 56,000
036101- A131 Machinery and Equipment 19,000 19,000
036101- A132 Furniture and Fixture 19,000 19,000Page 128
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A137 Computer Equipment 18,000 18,000
Total- ASSISTANT ATTORNEY GENERAL-XIII, 3,122,000 3,122,000
LAHORE
LO0920 ASSISTANT ATTORNEY GENERAL-XIV, LAHORE
036101- A01 Employees Related Expenses 2,760,000 2,760,000
036101- A011 Pay 4 1,514,000 1,514,000
036101- A011-1 Pay of Officers (2) (1,308,000) (1,308,000)
036101- A011-2 Pay of Other Staff (2) (206,000) (206,000)
036101- A012 Allowances 1,246,000 1,246,000
036101- A012-1 Regular Allowances (1,171,000) (1,171,000)
036101- A012-2 Other Allowances (Excluding TA) (75,000) (75,000)
036101- A03 Operating Expenses 461,000 461,000
036101- A032 Communications 94,000 94,000
036101- A034 Occupancy Costs 116,000 123,000
036101- A038 Travel & Transportation 84,000 84,000
036101- A039 General 167,000 160,000
036101- A13 Repairs and Maintenance 66,000 66,000
036101- A131 Machinery and Equipment 19,000 19,000
036101- A132 Furniture and Fixture 19,000 19,000
036101- A137 Computer Equipment 28,000 28,000
Total- ASSISTANT ATTORNEY GENERAL-XIV, 3,287,000 3,287,000
LAHORE
LO0945 ASSISTANT ATTORNEY GENERAL-XXIII, LAHORE
036101- A01 Employees Related Expenses 2,928,000 2,928,000
036101- A011 Pay 4 1,679,000 1,679,000
036101- A011-1 Pay of Officers (2) (1,308,000) (1,308,000)
036101- A011-2 Pay of Other Staff (2) (371,000) (371,000)
036101- A012 Allowances 1,249,000 1,249,000
036101- A012-1 Regular Allowances (1,109,000) (1,109,000)
036101- A012-2 Other Allowances (Excluding TA) (140,000) (140,000)
036101- A03 Operating Expenses 382,000 382,000
036101- A032 Communications 84,000 84,000
036101- A038 Travel & Transportation 140,000 140,000Page 129
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A039 General 158,000 158,000
036101- A13 Repairs and Maintenance 32,000 32,000
036101- A131 Machinery and Equipment 9,000 9,000
036101- A132 Furniture and Fixture 9,000 9,000
036101- A137 Computer Equipment 14,000 14,000
Total- ASSISTANT ATTORNEY GENERAL-XXIII, 3,342,000 3,342,000
LAHORE
LO0946 ASSISTANT ATTORNEY GENERAL-XXI, LAHORE
036101- A01 Employees Related Expenses 2,935,000 2,935,000
036101- A011 Pay 4 1,662,000 1,662,000
036101- A011-1 Pay of Officers (2) (1,308,000) (1,308,000)
036101- A011-2 Pay of Other Staff (2) (354,000) (354,000)
036101- A012 Allowances 1,273,000 1,273,000
036101- A012-1 Regular Allowances (1,073,000) (1,073,000)
036101- A012-2 Other Allowances (Excluding TA) (200,000) (200,000)
036101- A03 Operating Expenses 530,000 530,000
036101- A032 Communications 130,000 130,000
036101- A038 Travel & Transportation 140,000 140,000
036101- A039 General 260,000 260,000
036101- A13 Repairs and Maintenance 159,000 159,000
036101- A131 Machinery and Equipment 47,000 47,000
036101- A132 Furniture and Fixture 65,000 65,000
036101- A137 Computer Equipment 47,000 47,000
Total- ASSISTANT ATTORNEY GENERAL-XXI, 3,624,000 3,624,000
LAHORE
LO0947 ASSISTANT ATTORNEY GENERAL-XVII, LAHORE
036101- A01 Employees Related Expenses 2,866,000 2,866,000
036101- A011 Pay 4 1,653,000 1,653,000
036101- A011-1 Pay of Officers (2) (1,308,000) (1,308,000)
036101- A011-2 Pay of Other Staff (2) (345,000) (345,000)
036101- A012 Allowances 1,213,000 1,213,000
036101- A012-1 Regular Allowances (1,102,000) (1,102,000)
036101- A012-2 Other Allowances (Excluding TA) (111,000) (111,000)Page 130
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A03 Operating Expenses 312,000 312,000
036101- A032 Communications 84,000 84,000
036101- A038 Travel & Transportation 75,000 75,000
036101- A039 General 153,000 153,000
036101- A13 Repairs and Maintenance 56,000 56,000
036101- A131 Machinery and Equipment 19,000 19,000
036101- A132 Furniture and Fixture 19,000 19,000
036101- A137 Computer Equipment 18,000 18,000
Total- ASSISTANT ATTORNEY GENERAL-XVII, 3,234,000 3,234,000
LAHORE
LO0948 ASSISTANT ATTORNEY GENERAL-XXIV, LAHORE
036101- A01 Employees Related Expenses 2,781,000 2,781,000
036101- A011 Pay 4 1,500,000 1,500,000
036101- A011-1 Pay of Officers (2) (1,308,000) (1,308,000)
036101- A011-2 Pay of Other Staff (2) (192,000) (192,000)
036101- A012 Allowances 1,281,000 1,281,000
036101- A012-1 Regular Allowances (1,201,000) (1,201,000)
036101- A012-2 Other Allowances (Excluding TA) (80,000) (80,000)
036101- A03 Operating Expenses 275,000 275,000
036101- A032 Communications 75,000 75,000
036101- A038 Travel & Transportation 65,000 65,000
036101- A039 General 135,000 135,000
036101- A13 Repairs and Maintenance 36,000 36,000
036101- A131 Machinery and Equipment 9,000 9,000
036101- A132 Furniture and Fixture 9,000 9,000
036101- A137 Computer Equipment 18,000 18,000
Total- ASSISTANT ATTORNEY GENERAL-XXIV, 3,092,000 3,092,000
LAHORE
LO0949 ASSISTANT ATTORNEY GENERAL-XXII, LAHORE
036101- A01 Employees Related Expenses 3,499,000 3,499,000
036101- A011 Pay 4 2,137,000 2,137,000
036101- A011-1 Pay of Officers (2) (1,675,000) (1,675,000)
036101- A011-2 Pay of Other Staff (2) (462,000) (462,000)Page 131
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A012 Allowances 1,362,000 1,362,000
036101- A012-1 Regular Allowances (1,227,000) (1,227,000)
036101- A012-2 Other Allowances (Excluding TA) (135,000) (135,000)
036101- A03 Operating Expenses 386,000 386,000
036101- A032 Communications 125,000 125,000
036101- A038 Travel & Transportation 89,000 89,000
036101- A039 General 172,000 172,000
036101- A13 Repairs and Maintenance 46,000 46,000
036101- A131 Machinery and Equipment 9,000 9,000
036101- A132 Furniture and Fixture 9,000 9,000
036101- A137 Computer Equipment 28,000 28,000
Total- ASSISTANT ATTORNEY GENERAL-XXII, 3,931,000 3,931,000
LAHORE
LO0950 ASSISTANT ATTORNEY GENERAL-XX, LAHORE
036101- A01 Employees Related Expenses 2,737,000 2,737,000
036101- A011 Pay 4 1,605,000 1,605,000
036101- A011-1 Pay of Officers (2) (1,308,000) (1,308,000)
036101- A011-2 Pay of Other Staff (2) (297,000) (297,000)
036101- A012 Allowances 1,132,000 1,132,000
036101- A012-1 Regular Allowances (1,077,000) (1,077,000)
036101- A012-2 Other Allowances (Excluding TA) (55,000) (55,000)
036101- A03 Operating Expenses 289,000 289,000
036101- A032 Communications 75,000 75,000
036101- A038 Travel & Transportation 65,000 65,000
036101- A039 General 149,000 149,000
036101- A13 Repairs and Maintenance 32,000 32,000
036101- A131 Machinery and Equipment 9,000 9,000
036101- A132 Furniture and Fixture 9,000 9,000
036101- A137 Computer Equipment 14,000 14,000
Total- ASSISTANT ATTORNEY GENERAL-XX, 3,058,000 3,058,000
LAHORE
LO0952 ASSISTANT ATTORNEY GENERAL-XVIII, LAHORE
036101- A01 Employees Related Expenses 2,742,000 2,751,000Page 132
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A011 Pay 4 1,535,000 1,535,000
036101- A011-1 Pay of Officers (2) (1,308,000) (1,308,000)
036101- A011-2 Pay of Other Staff (2) (227,000) (227,000)
036101- A012 Allowances 1,207,000 1,216,000
036101- A012-1 Regular Allowances (1,127,000) (1,127,000)
036101- A012-2 Other Allowances (Excluding TA) (80,000) (89,000)
036101- A03 Operating Expenses 327,000 318,000
036101- A032 Communications 93,000 93,000
036101- A038 Travel & Transportation 75,000 75,000
036101- A039 General 159,000 150,000
036101- A13 Repairs and Maintenance 70,000 70,000
036101- A131 Machinery and Equipment 19,000 19,000
036101- A132 Furniture and Fixture 19,000 19,000
036101- A137 Computer Equipment 32,000 32,000
Total- ASSISTANT ATTORNEY GENERAL-XVIII, 3,139,000 3,139,000
LAHORE
LO0953 ASSISTANT ATTORNEY GENERAL-XV, LAHORE
036101- A01 Employees Related Expenses 3,177,000 3,177,000
036101- A011 Pay 4 1,856,000 1,856,000
036101- A011-1 Pay of Officers (2) (1,628,000) (1,628,000)
036101- A011-2 Pay of Other Staff (2) (228,000) (228,000)
036101- A012 Allowances 1,321,000 1,321,000
036101- A012-1 Regular Allowances (1,101,000) (1,101,000)
036101- A012-2 Other Allowances (Excluding TA) (220,000) (220,000)
036101- A03 Operating Expenses 665,000 648,000
036101- A032 Communications 140,000 140,000
036101- A034 Occupancy Costs 213,000 227,000
036101- A038 Travel & Transportation 140,000 140,000
036101- A039 General 172,000 141,000
036101- A13 Repairs and Maintenance 122,000 122,000
036101- A131 Machinery and Equipment 47,000 47,000
036101- A132 Furniture and Fixture 47,000 47,000
036101- A137 Computer Equipment 28,000 28,000Page 133
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- ASSISTANT ATTORNEY GENERAL-XV, 3,964,000 3,947,000
LAHORE
LO0954 ASSISTANT ATTORNEY GENERAL-XVI, LAHORE
036101- A01 Employees Related Expenses 2,703,000 2,703,000
036101- A011 Pay 4 1,533,000 1,533,000
036101- A011-1 Pay of Officers (2) (1,308,000) (1,308,000)
036101- A011-2 Pay of Other Staff (2) (225,000) (225,000)
036101- A012 Allowances 1,170,000 1,170,000
036101- A012-1 Regular Allowances (1,090,000) (1,090,000)
036101- A012-2 Other Allowances (Excluding TA) (80,000) (80,000)
036101- A03 Operating Expenses 320,000 320,000
036101- A032 Communications 83,000 83,000
036101- A038 Travel & Transportation 65,000 65,000
036101- A039 General 172,000 172,000
036101- A13 Repairs and Maintenance 61,000 61,000
036101- A131 Machinery and Equipment 19,000 19,000
036101- A132 Furniture and Fixture 19,000 19,000
036101- A137 Computer Equipment 23,000 23,000
Total- ASSISTANT ATTORNEY GENERAL-XVI, 3,084,000 3,084,000
LAHORE
LO1010 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN LAHORE
036101- A01 Employees Related Expenses 13,350,000 13,350,000
036101- A011 Pay 8 7,992,000 7,992,000
036101- A011-1 Pay of Officers (3) (6,839,000) (6,839,000)
036101- A011-2 Pay of Other Staff (5) (1,153,000) (1,153,000)
036101- A012 Allowances 5,358,000 5,358,000
036101- A012-1 Regular Allowances (4,958,000) (4,958,000)
036101- A012-2 Other Allowances (Excluding TA) (400,000) (400,000)
036101- A03 Operating Expenses 3,240,000 3,240,000
036101- A032 Communications 369,000 369,000
036101- A033 Utilities 1,402,000 1,402,000
036101- A034 Occupancy Costs 592,000 592,000
036101- A038 Travel & Transportation 467,000 467,000Page 134
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A039 General 410,000 410,000
036101- A09 Physical Assets 186,000 186,000
036101- A096 Purchase of Plant and Machinery 93,000 93,000
036101- A097 Purchase of Furniture and Fixture 93,000 93,000
036101- A13 Repairs and Maintenance 354,000 354,000
036101- A131 Machinery and Equipment 93,000 93,000
036101- A132 Furniture and Fixture 93,000 93,000
036101- A133 Buildings and Structure 93,000 93,000
036101- A137 Computer Equipment 75,000 75,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 17,130,000 17,130,000
PAKISTAN LAHORE
LO3105 DEPUTY ATTORNEY GENERAL XI LAHORE
036101- A01 Employees Related Expenses 4,821,000 4,821,000
036101- A011 Pay 4 2,977,000 2,977,000
036101- A011-1 Pay of Officers (2) (2,670,000) (2,670,000)
036101- A011-2 Pay of Other Staff (2) (307,000) (307,000)
036101- A012 Allowances 1,844,000 1,844,000
036101- A012-1 Regular Allowances (1,724,000) (1,724,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000) (120,000)
036101- A03 Operating Expenses 815,000 815,000
036101- A032 Communications 154,000 154,000
036101- A034 Occupancy Costs 326,000 326,000
036101- A038 Travel & Transportation 121,000 121,000
036101- A039 General 214,000 214,000
036101- A09 Physical Assets 374,000 374,000
036101- A096 Purchase of Plant and Machinery 187,000 187,000
036101- A097 Purchase of Furniture and Fixture 187,000 187,000
036101- A13 Repairs and Maintenance 51,000 51,000
036101- A131 Machinery and Equipment 14,000 14,000
036101- A132 Furniture and Fixture 14,000 14,000
036101- A137 Computer Equipment 23,000 23,000
Total- DEPUTY ATTORNEY GENERAL XI 6,061,000 6,061,000
LAHOREPage 135
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
MN0022 ASSISTANT ATTORNEY GENERAL-I, MULTAN
036101- A01 Employees Related Expenses 3,147,000 3,147,000
036101- A011 Pay 4 1,891,000 1,891,000
036101- A011-1 Pay of Officers (2) (1,610,000) (1,610,000)
036101- A011-2 Pay of Other Staff (2) (281,000) (281,000)
036101- A012 Allowances 1,256,000 1,256,000
036101- A012-1 Regular Allowances (1,166,000) (1,166,000)
036101- A012-2 Other Allowances (Excluding TA) (90,000) (90,000)
036101- A03 Operating Expenses 1,056,000 1,056,000
036101- A032 Communications 131,000 131,000
036101- A033 Utilities 635,000 635,000
036101- A038 Travel & Transportation 122,000 122,000
036101- A039 General 168,000 168,000
036101- A13 Repairs and Maintenance 93,000 93,000
036101- A131 Machinery and Equipment 28,000 28,000
036101- A132 Furniture and Fixture 28,000 28,000
036101- A137 Computer Equipment 37,000 37,000
Total- ASSISTANT ATTORNEY GENERAL-I, 4,296,000 4,296,000
MULTAN
MN0101 DEPUTY ATTORNEY GENERAL - 1, MULTAN
036101- A01 Employees Related Expenses 4,984,000 4,984,000
036101- A011 Pay 4 3,175,000 3,175,000
036101- A011-1 Pay of Officers (2) (2,648,000) (2,648,000)
036101- A011-2 Pay of Other Staff (2) (527,000) (527,000)
036101- A012 Allowances 1,809,000 1,809,000
036101- A012-1 Regular Allowances (1,669,000) (1,669,000)
036101- A012-2 Other Allowances (Excluding TA) (140,000) (140,000)
036101- A03 Operating Expenses 551,000 551,000
036101- A032 Communications 149,000 149,000
036101- A038 Travel & Transportation 168,000 168,000
036101- A039 General 234,000 234,000
036101- A09 Physical Assets 94,000 94,000
036101- A096 Purchase of Plant and Machinery 47,000 47,000Page 136
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A097 Purchase of Furniture and Fixture 47,000 47,000
036101- A13 Repairs and Maintenance 93,000 93,000
036101- A131 Machinery and Equipment 28,000 28,000
036101- A132 Furniture and Fixture 28,000 28,000
036101- A137 Computer Equipment 37,000 37,000
Total- DEPUTY ATTORNEY GENERAL - 1, 5,722,000 5,722,000
MULTAN
MN0102 ASSISTANT ATTORNEY GENERAL-II, MULTAN
036101- A01 Employees Related Expenses 2,922,000 2,922,000
036101- A011 Pay 4 1,722,000 1,722,000
036101- A011-1 Pay of Officers (2) (1,310,000) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (412,000) (412,000)
036101- A012 Allowances 1,200,000 1,200,000
036101- A012-1 Regular Allowances (1,130,000) (1,130,000)
036101- A012-2 Other Allowances (Excluding TA) (70,000) (70,000)
036101- A03 Operating Expenses 377,000 377,000
036101- A032 Communications 93,000 93,000
036101- A038 Travel & Transportation 121,000 121,000
036101- A039 General 163,000 163,000
036101- A13 Repairs and Maintenance 66,000 66,000
036101- A131 Machinery and Equipment 19,000 19,000
036101- A132 Furniture and Fixture 19,000 19,000
036101- A137 Computer Equipment 28,000 28,000
Total- ASSISTANT ATTORNEY GENERAL-II, 3,365,000 3,365,000
MULTAN
MN0251 ASSISTANT ATTORNEY GENERAL-IV, MULTAN
036101- A01 Employees Related Expenses 2,877,000 2,877,000
036101- A011 Pay 4 1,688,000 1,688,000
036101- A011-1 Pay of Officers (2) (1,310,000) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (378,000) (378,000)
036101- A012 Allowances 1,189,000 1,189,000
036101- A012-1 Regular Allowances (1,109,000) (1,109,000)
036101- A012-2 Other Allowances (Excluding TA) (80,000) (80,000)Page 137
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A03 Operating Expenses 405,000 405,000
036101- A032 Communications 121,000 121,000
036101- A038 Travel & Transportation 112,000 112,000
036101- A039 General 172,000 172,000
036101- A13 Repairs and Maintenance 66,000 66,000
036101- A131 Machinery and Equipment 19,000 19,000
036101- A132 Furniture and Fixture 19,000 19,000
036101- A137 Computer Equipment 28,000 28,000
Total- ASSISTANT ATTORNEY GENERAL-IV, 3,348,000 3,348,000
MULTAN
MN0255 ASSISTANT ATTORNEY GENERAL-III, MULTAN
036101- A01 Employees Related Expenses 2,902,000 2,902,000
036101- A011 Pay 4 1,710,000 1,710,000
036101- A011-1 Pay of Officers (2) (1,310,000) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (400,000) (400,000)
036101- A012 Allowances 1,192,000 1,192,000
036101- A012-1 Regular Allowances (1,122,000) (1,122,000)
036101- A012-2 Other Allowances (Excluding TA) (70,000) (70,000)
036101- A03 Operating Expenses 405,000 405,000
036101- A032 Communications 121,000 121,000
036101- A038 Travel & Transportation 112,000 112,000
036101- A039 General 172,000 172,000
036101- A13 Repairs and Maintenance 66,000 66,000
036101- A131 Machinery and Equipment 19,000 19,000
036101- A132 Furniture and Fixture 19,000 19,000
036101- A137 Computer Equipment 28,000 28,000
Total- ASSISTANT ATTORNEY GENERAL-III, 3,373,000 3,373,000
MULTAN
MN0257 ASSISTANT ATTORNEY GENERAL-VIII, MULTAN
036101- A01 Employees Related Expenses 2,632,000 2,632,000
036101- A011 Pay 4 1,515,000 1,515,000
036101- A011-1 Pay of Officers (2) (1,310,000) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (205,000) (205,000)Page 138
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A012 Allowances 1,117,000 1,117,000
036101- A012-1 Regular Allowances (1,057,000) (1,057,000)
036101- A012-2 Other Allowances (Excluding TA) (60,000) (60,000)
036101- A03 Operating Expenses 377,000 377,000
036101- A032 Communications 93,000 93,000
036101- A038 Travel & Transportation 112,000 112,000
036101- A039 General 172,000 172,000
036101- A13 Repairs and Maintenance 66,000 66,000
036101- A131 Machinery and Equipment 19,000 19,000
036101- A132 Furniture and Fixture 19,000 19,000
036101- A137 Computer Equipment 28,000 28,000
Total- ASSISTANT ATTORNEY GENERAL-VIII, 3,075,000 3,075,000
MULTAN
MN0258 ASSISTANT ATTORNEY GENERAL-VII, MULTAN
036101- A01 Employees Related Expenses 2,777,000 2,777,000
036101- A011 Pay 4 1,632,000 1,632,000
036101- A011-1 Pay of Officers (2) (1,310,000) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (322,000) (322,000)
036101- A012 Allowances 1,145,000 1,145,000
036101- A012-1 Regular Allowances (1,075,000) (1,075,000)
036101- A012-2 Other Allowances (Excluding TA) (70,000) (70,000)
036101- A03 Operating Expenses 368,000 368,000
036101- A032 Communications 93,000 93,000
036101- A038 Travel & Transportation 112,000 112,000
036101- A039 General 163,000 163,000
036101- A13 Repairs and Maintenance 66,000 66,000
036101- A131 Machinery and Equipment 19,000 19,000
036101- A132 Furniture and Fixture 19,000 19,000
036101- A137 Computer Equipment 28,000 28,000
Total- ASSISTANT ATTORNEY GENERAL-VII, 3,211,000 3,211,000
MULTAN
MN0259 ASSISTANT ATTORNEY GENERAL-VI, MULTAN
036101- A01 Employees Related Expenses 2,978,000 2,978,000Page 139
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A011 Pay 4 1,731,000 1,731,000
036101- A011-1 Pay of Officers (2) (1,310,000) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (421,000) (421,000)
036101- A012 Allowances 1,247,000 1,247,000
036101- A012-1 Regular Allowances (1,177,000) (1,177,000)
036101- A012-2 Other Allowances (Excluding TA) (70,000) (70,000)
036101- A03 Operating Expenses 331,000 331,000
036101- A032 Communications 74,000 74,000
036101- A038 Travel & Transportation 112,000 112,000
036101- A039 General 145,000 145,000
036101- A13 Repairs and Maintenance 66,000 66,000
036101- A131 Machinery and Equipment 19,000 19,000
036101- A132 Furniture and Fixture 19,000 19,000
036101- A137 Computer Equipment 28,000 28,000
Total- ASSISTANT ATTORNEY GENERAL-VI, 3,375,000 3,375,000
MULTAN
MN0260 ASSISTANT ATTORNEY GENERAL-V, MULTAN
036101- A01 Employees Related Expenses 2,452,000 2,452,000
036101- A011 Pay 4 1,568,000 1,568,000
036101- A011-1 Pay of Officers (2) (1,310,000) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (258,000) (258,000)
036101- A012 Allowances 884,000 884,000
036101- A012-1 Regular Allowances (814,000) (814,000)
036101- A012-2 Other Allowances (Excluding TA) (70,000) (70,000)
036101- A03 Operating Expenses 401,000 401,000
036101- A032 Communications 93,000 93,000
036101- A038 Travel & Transportation 112,000 112,000
036101- A039 General 196,000 196,000
036101- A13 Repairs and Maintenance 66,000 66,000
036101- A131 Machinery and Equipment 19,000 19,000
036101- A132 Furniture and Fixture 19,000 19,000
036101- A137 Computer Equipment 28,000 28,000
Total- ASSISTANT ATTORNEY GENERAL-V, 2,919,000 2,919,000Page 140
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
MULTAN
036101 Total- Secretariat/Administration 213,557,000 213,557,000
0361 Total- Administration 213,557,000 213,557,000
036 Total- Administration Of Public Order 213,557,000 213,557,000
03 Total- Public Order And Safety Affairs 772,886,000 913,052,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041208 Regulation of Insurance :
LO1273 INSURANCE APPELETE TRIBUNAL LAHORE
041208- A01 Employees Related Expenses 19,474,000 10,092,500
041208- A011 Pay 27 10,440,000 5,833,200
041208- A011-1 Pay of Officers (7) (7,405,000) (2,853,500)
041208- A011-2 Pay of Other Staff (20) (3,035,000) (2,979,700)
041208- A012 Allowances 9,034,000 4,259,300
041208- A012-1 Regular Allowances (8,434,000) (4,059,300)
041208- A012-2 Other Allowances (Excluding TA) (600,000) (200,000)
041208- A03 Operating Expenses 4,850,000 1,283,200
041208- A032 Communications 505,000 3,000
041208- A033 Utilities 608,000
041208- A034 Occupancy Costs 1,169,000 1,122,000
041208- A036 Motor Vehicles 93,000 93,000
041208- A038 Travel & Transportation 1,177,000 65,200
041208- A039 General 1,298,000
041208- A09 Physical Assets 842,000
041208- A096 Purchase of Plant and Machinery 421,000
041208- A097 Purchase of Furniture and Fixture 421,000
041208- A13 Repairs and Maintenance 606,000
041208- A130 Transport 140,000
041208- A131 Machinery and Equipment 140,000
041208- A132 Furniture and Fixture 93,000
041208- A133 Buildings and Structure 93,000
041208- A137 Computer Equipment 140,000Page 141
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- INSURANCE APPELETE TRIBUNAL 25,772,000 11,375,700
LAHORE
LO1276 FEDERAL INSURANCE OMBUDSMAN (REGIONAL OFFICE ) LAHORE
041208- A01 Employees Related Expenses 3,785,000 3,123,300
(Charged) 3,785,000 3,123,300
041208- A011 Pay 6 3,528,000 2,576,000
(Charged) 3,528,000 2,576,000
041208- A011-1 Pay of Officers (3,000,000) (2,075,000)
(Charged) 3,000,000 2,075,000
041208- A011-2 Pay of Other Staff (3) (528,000) (501,000)
(Charged) 528,000 501,000
041208- A012 Allowances 257,000 547,300
(Charged) 257,000 547,300
041208- A012-2 Other Allowances (Excluding TA) (257,000) (547,300)
(Charged) 257,000 547,300
041208- A03 Operating Expenses 1,959,000 1,825,427
(Charged) 1,959,000 1,825,427
041208- A032 Communications 186,000 86,000
(Charged) 186,000 86,000
041208- A033 Utilities 255,000 209,450
(Charged) 255,000 209,450
041208- A034 Occupancy Costs 1,122,000 870,000
(Charged) 1,122,000 870,000
041208- A038 Travel & Transportation 287,000 455,127
(Charged) 287,000 455,127
041208- A039 General 109,000 204,850
(Charged) 109,000 204,850
041208- A13 Repairs and Maintenance 87,000 130,400
(Charged) 87,000 130,400
041208- A130 Transport 47,000 97,000
(Charged) 47,000 97,000
041208- A131 Machinery and Equipment 19,000 19,000
(Charged) 19,000 19,000Page 142
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
041208- A132 Furniture and Fixture 9,000 2,400
(Charged) 9,000 2,400
041208- A137 Computer Equipment 12,000 12,000
(Charged) 12,000 12,000
Total- FEDERAL INSURANCE OMBUDSMAN 5,831,000 5,079,127
(REGIONAL OFFICE ) LAHORE
MN0295 INSURANCE APPELETE TRIBUNAL MULTAN
041208- A01 Employees Related Expenses 16,263,000 16,263,000
041208- A011 Pay 27 8,405,000 6,392,700
041208- A011-1 Pay of Officers (7) (5,524,000) (3,511,700)
041208- A011-2 Pay of Other Staff (20) (2,881,000) (2,881,000)
041208- A012 Allowances 7,858,000 9,870,300
041208- A012-1 Regular Allowances (7,458,000) (9,470,300)
041208- A012-2 Other Allowances (Excluding TA) (400,000) (400,000)
041208- A03 Operating Expenses 3,923,000 3,923,000
041208- A032 Communications 468,000 468,000
041208- A033 Utilities 701,000 701,000
041208- A034 Occupancy Costs 47,000 47,000
041208- A036 Motor Vehicles 93,000 93,000
041208- A038 Travel & Transportation 1,120,000 1,120,000
041208- A039 General 1,494,000 1,494,000
041208- A09 Physical Assets 934,000 934,000
041208- A096 Purchase of Plant and Machinery 467,000 467,000
041208- A097 Purchase of Furniture and Fixture 467,000 467,000
041208- A13 Repairs and Maintenance 485,000 485,000
041208- A130 Transport 93,000 93,000
041208- A131 Machinery and Equipment 112,000 112,000
041208- A132 Furniture and Fixture 47,000 47,000
041208- A133 Buildings and Structure 93,000 93,000
041208- A137 Computer Equipment 140,000 140,000
Total- INSURANCE APPELETE TRIBUNAL 21,605,000 21,605,000
MULTAN
041208 Total- REGULATION OF INSURANCE 53,208,000 38,059,827Page 143
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
0412 Total- Commercial Affairs 53,208,000 38,059,827
041 Total- General Economic,Commercial & 53,208,000 38,059,827
Labour Affairs
04 Total- Economic Affairs 53,208,000 38,059,827
Total- ACCOUNTANT GENERAL 1,049,721,000 1,183,605,897
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
(Charged) 5,831,000 5,079,127
(Voted) 1,043,890,000 1,178,526,770Page 144
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc) :
PR0111 APPELLATE TRIBUNAL INLAND REVENUE PESHAWAR.
011205- A01 Employees Related Expenses 12,676,000 15,382,200
011205- A011 Pay 28 7,777,000 8,566,600
011205- A011-1 Pay of Officers (6) (3,061,000) (3,458,100)
011205- A011-2 Pay of Other Staff (22) (4,716,000) (5,108,500)
011205- A012 Allowances 4,899,000 6,815,600
011205- A012-1 Regular Allowances (4,749,000) (6,569,900)
011205- A012-2 Other Allowances (Excluding TA) (150,000) (245,700)
011205- A03 Operating Expenses 1,506,000 3,398,600
011205- A032 Communications 206,000 97,000
011205- A034 Occupancy Costs 678,000 2,302,100
011205- A038 Travel & Transportation 262,000 639,500
011205- A039 General 360,000 360,000
011205- A04 Employees Retirement Benefits 70,000 109,000
011205- A041 Pension 70,000 109,000
011205- A09 Physical Assets 140,000 140,000
011205- A096 Purchase of Plant and Machinery 93,000 93,000
011205- A097 Purchase of Furniture and Fixture 47,000 47,000
011205- A13 Repairs and Maintenance 188,000 161,000
011205- A131 Machinery and Equipment 47,000 47,000
011205- A132 Furniture and Fixture 47,000 47,000
011205- A137 Computer Equipment 94,000 67,000
Total- APPELLATE TRIBUNAL INLAND 14,580,000 19,190,800
REVENUE PESHAWAR.
PR0134 CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL PESHAWAR.
011205- A01 Employees Related Expenses 16,996,000 15,128,800
011205- A011 Pay 23 9,257,000 8,644,500
011205- A011-1 Pay of Officers (7) (5,116,000) (4,533,500)
011205- A011-2 Pay of Other Staff (16) (4,141,000) (4,111,000)Page 145
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A012 Allowances 7,739,000 6,484,300
011205- A012-1 Regular Allowances (7,239,000) (6,004,300)
011205- A012-2 Other Allowances (Excluding TA) (500,000) (480,000)
011205- A03 Operating Expenses 4,581,000 4,177,500
011205- A032 Communications 309,000 222,000
011205- A033 Utilities 19,000
011205- A034 Occupancy Costs 2,889,000 3,008,500
011205- A038 Travel & Transportation 953,000 654,000
011205- A039 General 411,000 293,000
011205- A04 Employees Retirement Benefits 328,000 269,800
011205- A041 Pension 328,000 269,800
011205- A09 Physical Assets 280,000 280,000
011205- A096 Purchase of Plant and Machinery 187,000 187,000
011205- A097 Purchase of Furniture and Fixture 93,000 93,000
011205- A13 Repairs and Maintenance 262,000 169,000
011205- A130 Transport 93,000 50,000
011205- A131 Machinery and Equipment 47,000 47,000
011205- A132 Furniture and Fixture 47,000 27,000
011205- A137 Computer Equipment 75,000 45,000
Total- CUSTOMS EXCISE AND SALES TAX 22,447,000 20,025,100
APPELLATE TRIBUNAL PESHAWAR.
011205 Total- Tax Management (Customs, 37,027,000 39,215,900
Income Tax, Excise etc)
0112 Total- Financial and Fiscal Affairs 37,027,000 39,215,900
011 Total- Executive & Legislative 37,027,000 39,215,900
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 37,027,000 39,215,900
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
AD0014 BANKING COURT ABBOTTABAD
031101- A01 Employees Related Expenses 12,567,000 12,392,100Page 146
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A011 Pay 17 6,134,000 5,966,500
031101- A011-1 Pay of Officers (2) (2,414,000) (2,501,200)
031101- A011-2 Pay of Other Staff (15) (3,720,000) (3,465,300)
031101- A012 Allowances 6,433,000 6,425,600
031101- A012-1 Regular Allowances (5,818,000) (5,900,900)
031101- A012-2 Other Allowances (Excluding TA) (615,000) (524,700)
031101- A03 Operating Expenses 2,167,000 2,084,400
031101- A032 Communications 140,000 95,600
031101- A033 Utilities 270,000 143,200
031101- A034 Occupancy Costs 851,000 900,000
031101- A038 Travel & Transportation 616,000 716,000
031101- A039 General 290,000 229,600
031101- A04 Employees Retirement Benefits 49,000 272,000
031101- A041 Pension 49,000 272,000
031101- A05 Grants, Subsidies and Write off Loans 950,000
031101- A052 Grants Domestic 950,000
031101- A09 Physical Assets 140,000 30,000
031101- A096 Purchase of Plant and Machinery 47,000 30,000
031101- A097 Purchase of Furniture and Fixture 93,000
031101- A13 Repairs and Maintenance 468,000 187,100
031101- A130 Transport 187,000 157,100
031101- A131 Machinery and Equipment 47,000 20,000
031101- A132 Furniture and Fixture 47,000 10,000
031101- A133 Buildings and Structure 140,000
031101- A137 Computer Equipment 47,000
Total- BANKING COURT ABBOTTABAD 16,341,000 14,965,600
PR0152 SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) PESHAWAR.
031101- A01 Employees Related Expenses 9,763,000 9,763,000
031101- A011 Pay 13 4,501,000 4,501,000
031101- A011-1 Pay of Officers (3) (2,387,000) (2,387,000)
031101- A011-2 Pay of Other Staff (10) (2,114,000) (2,114,000)
031101- A012 Allowances 5,262,000 5,262,000
031101- A012-1 Regular Allowances (4,822,000) (4,822,000)Page 147
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A012-2 Other Allowances (Excluding TA) (440,000) (440,000)
031101- A03 Operating Expenses 3,238,000 3,238,000
031101- A032 Communications 267,000 267,000
031101- A033 Utilities 626,000 626,000
031101- A034 Occupancy Costs 1,008,000 1,008,000
031101- A038 Travel & Transportation 785,000 785,000
031101- A039 General 552,000 552,000
031101- A09 Physical Assets 280,000 280,000
031101- A096 Purchase of Plant and Machinery 187,000 187,000
031101- A097 Purchase of Furniture and Fixture 93,000 93,000
031101- A13 Repairs and Maintenance 430,000 430,000
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 140,000 140,000
031101- A132 Furniture and Fixture 75,000 75,000
031101- A137 Computer Equipment 75,000 75,000
Total- SPECIAL COURT ( CONTROL OF 13,711,000 13,711,000
NARCOTICS SUBSTANCES )
PESHAWAR.
PR0153 BANKING COURT-II PESHAWAR
031101- A01 Employees Related Expenses 13,490,000 13,271,100
031101- A011 Pay 17 6,826,000 6,550,400
031101- A011-1 Pay of Officers (2) (2,337,000) (2,327,000)
031101- A011-2 Pay of Other Staff (15) (4,489,000) (4,223,400)
031101- A012 Allowances 6,664,000 6,720,700
031101- A012-1 Regular Allowances (6,164,000) (6,381,600)
031101- A012-2 Other Allowances (Excluding TA) (500,000) (339,100)
031101- A03 Operating Expenses 3,369,000 3,182,400
031101- A032 Communications 158,000 149,000
031101- A033 Utilities 9,000 9,000
031101- A034 Occupancy Costs 1,319,000 1,141,400
031101- A038 Travel & Transportation 1,374,000 1,374,000
031101- A039 General 509,000 509,000
031101- A09 Physical Assets 374,000 374,000Page 148
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A096 Purchase of Plant and Machinery 187,000 187,000
031101- A097 Purchase of Furniture and Fixture 187,000 187,000
031101- A13 Repairs and Maintenance 336,000 336,000
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 47,000 47,000
031101- A132 Furniture and Fixture 28,000 28,000
031101- A133 Buildings and Structure 93,000 93,000
031101- A137 Computer Equipment 28,000 28,000
Total- BANKING COURT-II PESHAWAR 17,569,000 17,163,500
PR0154 SPECIAL JUDGE CUSTOMS TAXATION ANTI- SMUGALING) PESHAWAR
031101- A01 Employees Related Expenses 9,675,000 9,253,400
031101- A011 Pay 10 4,579,000 4,223,900
031101- A011-1 Pay of Officers (2) (2,192,000) (2,308,800)
031101- A011-2 Pay of Other Staff (8) (2,387,000) (1,915,100)
031101- A012 Allowances 5,096,000 5,029,500
031101- A012-1 Regular Allowances (4,776,000) (4,779,500)
031101- A012-2 Other Allowances (Excluding TA) (320,000) (250,000)
031101- A03 Operating Expenses 1,888,000 1,591,500
031101- A032 Communications 145,000 102,200
031101- A033 Utilities 56,000
031101- A034 Occupancy Costs 801,000 852,000
031101- A038 Travel & Transportation 532,000 360,300
031101- A039 General 354,000 277,000
031101- A04 Employees Retirement Benefits 187,000
031101- A041 Pension 187,000
031101- A05 Grants, Subsidies and Write off Loans 2,600,000
031101- A052 Grants Domestic 2,600,000
031101- A09 Physical Assets 186,000
031101- A096 Purchase of Plant and Machinery 93,000
031101- A097 Purchase of Furniture and Fixture 93,000
031101- A13 Repairs and Maintenance 290,000 188,000
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 47,000Page 149
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A132 Furniture and Fixture 47,000 47,000
031101- A137 Computer Equipment 56,000 1,000
Total- SPECIAL JUDGE CUSTOMS TAXATION 12,039,000 13,819,900
ANTI- SMUGALING) PESHAWAR
PR0155 SPECIAL JUDGE (CENTRAL) PESHAWAR
031101- A01 Employees Related Expenses 9,781,000 8,207,900
031101- A011 Pay 8 4,506,000 3,764,200
031101- A011-1 Pay of Officers (2) (2,869,000) (1,873,500)
031101- A011-2 Pay of Other Staff (6) (1,637,000) (1,890,700)
031101- A012 Allowances 5,275,000 4,443,700
031101- A012-1 Regular Allowances (4,725,000) (4,072,600)
031101- A012-2 Other Allowances (Excluding TA) (550,000) (371,100)
031101- A03 Operating Expenses 2,246,000 2,664,600
031101- A032 Communications 140,000 220,000
031101- A033 Utilities 19,000 19,000
031101- A034 Occupancy Costs 597,000 455,600
031101- A036 Motor Vehicles 5,000 5,000
031101- A038 Travel & Transportation 1,168,000 1,618,000
031101- A039 General 317,000 347,000
031101- A09 Physical Assets 374,000 374,000
031101- A096 Purchase of Plant and Machinery 187,000 187,000
031101- A097 Purchase of Furniture and Fixture 187,000 187,000
031101- A13 Repairs and Maintenance 224,000 224,000
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 9,000 9,000
031101- A132 Furniture and Fixture 47,000 47,000
031101- A137 Computer Equipment 28,000 28,000
Total- SPECIAL JUDGE (CENTRAL) 12,625,000 11,470,500
PESHAWAR
PR0156 BANKING COURT-I PESHAWAR
031101- A01 Employees Related Expenses 14,932,000 13,064,600
031101- A011 Pay 18 7,735,000 6,657,100
031101- A011-1 Pay of Officers (3) (3,525,000) (2,681,100)Page 150
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A011-2 Pay of Other Staff (15) (4,210,000) (3,976,000)
031101- A012 Allowances 7,197,000 6,407,500
031101- A012-1 Regular Allowances (6,967,000) (6,207,500)
031101- A012-2 Other Allowances (Excluding TA) (230,000) (200,000)
031101- A03 Operating Expenses 2,799,000 2,760,900
031101- A032 Communications 201,000 196,000
031101- A033 Utilities 5,000
031101- A034 Occupancy Costs 1,255,000 1,007,900
031101- A038 Travel & Transportation 1,103,000 1,378,000
031101- A039 General 235,000 179,000
031101- A04 Employees Retirement Benefits 274,500
031101- A041 Pension 274,500
031101- A09 Physical Assets 186,000 186,000
031101- A096 Purchase of Plant and Machinery 93,000 93,000
031101- A097 Purchase of Furniture and Fixture 93,000 93,000
031101- A13 Repairs and Maintenance 149,000 149,000
031101- A130 Transport 93,000 93,000
031101- A131 Machinery and Equipment 28,000 28,000
031101- A132 Furniture and Fixture 9,000 9,000
031101- A137 Computer Equipment 19,000 19,000
Total- BANKING COURT-I PESHAWAR 18,066,000 16,435,000
PR0157 SPECIAL COURT (OFFENCES IN BANKS) PESHAWAR.
031101- A01 Employees Related Expenses 10,292,000 10,395,700
031101- A011 Pay 11 4,820,000 4,885,000
031101- A011-1 Pay of Officers (2) (2,565,000) (2,731,000)
031101- A011-2 Pay of Other Staff (9) (2,255,000) (2,154,000)
031101- A012 Allowances 5,472,000 5,510,700
031101- A012-1 Regular Allowances (5,188,000) (5,410,700)
031101- A012-2 Other Allowances (Excluding TA) (284,000) (100,000)
031101- A03 Operating Expenses 1,025,000 1,049,000
031101- A032 Communications 154,000 149,000
031101- A033 Utilities 9,000 9,000
031101- A034 Occupancy Costs 2,000Page 151
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A038 Travel & Transportation 672,000 712,000
031101- A039 General 188,000 179,000
031101- A09 Physical Assets 94,000 94,000
031101- A096 Purchase of Plant and Machinery 47,000 47,000
031101- A097 Purchase of Furniture and Fixture 47,000 47,000
031101- A13 Repairs and Maintenance 196,000 196,000
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 19,000 19,000
031101- A132 Furniture and Fixture 19,000 19,000
031101- A137 Computer Equipment 18,000 18,000
Total- SPECIAL COURT (OFFENCES IN 11,607,000 11,734,700
BANKS) PESHAWAR.
PR0158 DRUG COURT PESHAWAR
031101- A01 Employees Related Expenses 10,466,000 9,475,900
031101- A011 Pay 11 4,519,000 4,111,300
031101- A011-1 Pay of Officers (3) (2,763,000) (2,420,600)
031101- A011-2 Pay of Other Staff (8) (1,756,000) (1,690,700)
031101- A012 Allowances 5,947,000 5,364,600
031101- A012-1 Regular Allowances (5,337,000) (4,724,600)
031101- A012-2 Other Allowances (Excluding TA) (610,000) (640,000)
031101- A03 Operating Expenses 10,663,000 13,267,000
031101- A032 Communications 251,000 242,000
031101- A033 Utilities 7,648,000 10,601,000
031101- A034 Occupancy Costs 217,000 212,000
031101- A038 Travel & Transportation 1,515,000 1,426,000
031101- A039 General 1,032,000 786,000
031101- A09 Physical Assets 374,000 374,000
031101- A096 Purchase of Plant and Machinery 234,000 234,000
031101- A097 Purchase of Furniture and Fixture 140,000 140,000
031101- A13 Repairs and Maintenance 1,374,000 1,374,000
031101- A130 Transport 187,000 187,000
031101- A131 Machinery and Equipment 93,000 93,000
031101- A132 Furniture and Fixture 93,000 93,000Page 152
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A133 Buildings and Structure 935,000 935,000
031101- A137 Computer Equipment 66,000 66,000
Total- DRUG COURT PESHAWAR 22,877,000 24,490,900
PR0316 ACCOUNTABILITY COURT-I PEHSAWAR
031101- A01 Employees Related Expenses 12,486,000 11,736,600
031101- A011 Pay 12 5,964,000 4,718,300
031101- A011-1 Pay of Officers (3) (3,541,000) (2,537,000)
031101- A011-2 Pay of Other Staff (9) (2,423,000) (2,181,300)
031101- A012 Allowances 6,522,000 7,018,300
031101- A012-1 Regular Allowances (5,910,000) (6,406,300)
031101- A012-2 Other Allowances (Excluding TA) (612,000) (612,000)
031101- A03 Operating Expenses 2,162,000 2,582,400
031101- A032 Communications 206,000 206,000
031101- A033 Utilities 2,000 2,000
031101- A034 Occupancy Costs 1,094,000 1,319,500
031101- A038 Travel & Transportation 523,000 649,700
031101- A039 General 337,000 405,200
031101- A04 Employees Retirement Benefits 900,000 900,000
031101- A041 Pension 900,000 900,000
031101- A09 Physical Assets 252,000 252,000
031101- A096 Purchase of Plant and Machinery 65,000 65,000
031101- A097 Purchase of Furniture and Fixture 187,000 187,000
031101- A13 Repairs and Maintenance 365,000 694,000
031101- A130 Transport 140,000 369,000
031101- A131 Machinery and Equipment 19,000 19,000
031101- A132 Furniture and Fixture 47,000 47,000
031101- A133 Buildings and Structure 93,000 193,000
031101- A137 Computer Equipment 66,000 66,000
Total- ACCOUNTABILITY COURT-I PEHSAWAR 16,165,000 16,165,000
PR0317 ACCOUNTABILITY COURT-II PESHAWAR
031101- A01 Employees Related Expenses 11,061,000 11,061,000
031101- A011 Pay 12 5,087,000 5,087,000Page 153
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A011-1 Pay of Officers (3) (2,564,000) (2,564,000)
031101- A011-2 Pay of Other Staff (9) (2,523,000) (2,523,000)
031101- A012 Allowances 5,974,000 5,974,000
031101- A012-1 Regular Allowances (5,639,000) (5,639,000)
031101- A012-2 Other Allowances (Excluding TA) (335,000) (335,000)
031101- A03 Operating Expenses 1,067,000 1,067,000
031101- A032 Communications 150,000 150,000
031101- A033 Utilities 2,000 2,000
031101- A034 Occupancy Costs 382,000 382,000
031101- A038 Travel & Transportation 376,000 376,000
031101- A039 General 157,000 157,000
031101- A09 Physical Assets 18,000 18,000
031101- A096 Purchase of Plant and Machinery 9,000 9,000
031101- A097 Purchase of Furniture and Fixture 9,000 9,000
031101- A13 Repairs and Maintenance 115,000 115,000
031101- A130 Transport 93,000 93,000
031101- A131 Machinery and Equipment 9,000 9,000
031101- A132 Furniture and Fixture 9,000 9,000
031101- A137 Computer Equipment 4,000 4,000
Total- ACCOUNTABILITY COURT-II 12,261,000 12,261,000
PESHAWAR
PR0318 ACCOUNTABILITY COURT-III PESHAWAR
031101- A01 Employees Related Expenses 10,979,000 10,278,500
031101- A011 Pay 12 5,011,000 4,864,000
031101- A011-1 Pay of Officers (3) (2,732,000) (2,678,000)
031101- A011-2 Pay of Other Staff (9) (2,279,000) (2,186,000)
031101- A012 Allowances 5,968,000 5,414,500
031101- A012-1 Regular Allowances (5,638,000) (5,264,500)
031101- A012-2 Other Allowances (Excluding TA) (330,000) (150,000)
031101- A03 Operating Expenses 1,649,000 1,994,500
031101- A032 Communications 95,000 93,000
031101- A033 Utilities 6,000 6,000
031101- A034 Occupancy Costs 813,000 1,112,500Page 154
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A038 Travel & Transportation 403,000 551,000
031101- A039 General 332,000 232,000
031101- A09 Physical Assets 140,000 30,000
031101- A096 Purchase of Plant and Machinery 93,000 3,000
031101- A097 Purchase of Furniture and Fixture 47,000 27,000
031101- A13 Repairs and Maintenance 216,000 150,000
031101- A130 Transport 140,000 104,000
031101- A131 Machinery and Equipment 19,000 4,000
031101- A132 Furniture and Fixture 19,000 4,000
031101- A137 Computer Equipment 38,000 38,000
Total- ACCOUNTABILITY COURT-III 12,984,000 12,453,000
PESHAWAR
PR0319 ACCOUNTABILITY COURT-IV PESHAWAR
031101- A01 Employees Related Expenses 10,997,000 10,482,000
031101- A011 Pay 12 5,048,000 4,805,000
031101- A011-1 Pay of Officers (3) (2,585,000) (2,345,000)
031101- A011-2 Pay of Other Staff (9) (2,463,000) (2,460,000)
031101- A012 Allowances 5,949,000 5,677,000
031101- A012-1 Regular Allowances (5,745,000) (5,473,000)
031101- A012-2 Other Allowances (Excluding TA) (204,000) (204,000)
031101- A03 Operating Expenses 1,454,000 1,355,000
031101- A032 Communications 100,000 100,000
031101- A033 Utilities 5,000 5,000
031101- A034 Occupancy Costs 505,000 502,000
031101- A036 Motor Vehicles 5,000 2,000
031101- A038 Travel & Transportation 541,000 448,000
031101- A039 General 298,000 298,000
031101- A09 Physical Assets 374,000 374,000
031101- A096 Purchase of Plant and Machinery 187,000 187,000
031101- A097 Purchase of Furniture and Fixture 187,000 187,000
031101- A13 Repairs and Maintenance 234,000 234,000
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 28,000 28,000Page 155
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A132 Furniture and Fixture 28,000 28,000
031101- A137 Computer Equipment 38,000 38,000
Total- ACCOUNTABILITY COURT-IV 13,059,000 12,445,000
PESHAWAR
PR7043 ACCOUNTABILITY COURTS-V PESHAWAR
031101- A01 Employees Related Expenses 2,007,000
031101- A011 Pay 822,000
031101- A011-1 Pay of Officers (662,000)
031101- A011-2 Pay of Other Staff (160,000)
031101- A012 Allowances 1,185,000
031101- A012-1 Regular Allowances (1,115,000)
031101- A012-2 Other Allowances (Excluding TA) (70,000)
031101- A03 Operating Expenses 4,036,000
031101- A032 Communications 170,000
031101- A033 Utilities 128,000
031101- A034 Occupancy Costs 2,338,000
031101- A036 Motor Vehicles 100,000
031101- A038 Travel & Transportation 630,000
031101- A039 General 670,000
031101- A09 Physical Assets 4,700,000
031101- A095 Purchase of Transport 2,700,000
031101- A096 Purchase of Plant and Machinery 1,000,000
031101- A097 Purchase of Furniture and Fixture 1,000,000
031101- A13 Repairs and Maintenance 581,000
031101- A130 Transport 50,000
031101- A131 Machinery and Equipment 10,000
031101- A133 Buildings and Structure 500,000
031101- A137 Computer Equipment 21,000
Total- ACCOUNTABILITY COURTS-V 11,324,000
PESHAWAR
PR7044 ACCOUNTABILITY COURTS-VI PESHAWAR
031101- A01 Employees Related Expenses 2,007,000
031101- A011 Pay 822,000Page 156
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A011-1 Pay of Officers (662,000)
031101- A011-2 Pay of Other Staff (160,000)
031101- A012 Allowances 1,185,000
031101- A012-1 Regular Allowances (1,115,000)
031101- A012-2 Other Allowances (Excluding TA) (70,000)
031101- A03 Operating Expenses 4,036,000
031101- A032 Communications 170,000
031101- A033 Utilities 128,000
031101- A034 Occupancy Costs 2,338,000
031101- A036 Motor Vehicles 100,000
031101- A038 Travel & Transportation 630,000
031101- A039 General 670,000
031101- A09 Physical Assets 4,700,000
031101- A095 Purchase of Transport 2,700,000
031101- A096 Purchase of Plant and Machinery 1,000,000
031101- A097 Purchase of Furniture and Fixture 1,000,000
031101- A13 Repairs and Maintenance 581,000
031101- A130 Transport 50,000
031101- A131 Machinery and Equipment 10,000
031101- A133 Buildings and Structure 500,000
031101- A137 Computer Equipment 21,000
Total- ACCOUNTABILITY COURTS-VI 11,324,000
PESHAWAR
PR7045 ACCOUNTABILITY COURTS-VII PESHAWAR
031101- A01 Employees Related Expenses 2,007,000
031101- A011 Pay 822,000
031101- A011-1 Pay of Officers (662,000)
031101- A011-2 Pay of Other Staff (160,000)
031101- A012 Allowances 1,185,000
031101- A012-1 Regular Allowances (1,115,000)
031101- A012-2 Other Allowances (Excluding TA) (70,000)
031101- A03 Operating Expenses 4,036,000
031101- A032 Communications 170,000Page 157
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A033 Utilities 128,000
031101- A034 Occupancy Costs 2,338,000
031101- A036 Motor Vehicles 100,000
031101- A038 Travel & Transportation 630,000
031101- A039 General 670,000
031101- A09 Physical Assets 4,700,000
031101- A095 Purchase of Transport 2,700,000
031101- A096 Purchase of Plant and Machinery 1,000,000
031101- A097 Purchase of Furniture and Fixture 1,000,000
031101- A13 Repairs and Maintenance 581,000
031101- A130 Transport 50,000
031101- A131 Machinery and Equipment 10,000
031101- A133 Buildings and Structure 500,000
031101- A137 Computer Equipment 21,000
Total- ACCOUNTABILITY COURTS-VII 11,324,000
PESHAWAR
PR7046 ACCOUNTABILITY COURTS-VIII PESHAWAR
031101- A01 Employees Related Expenses 2,007,000
031101- A011 Pay 822,000
031101- A011-1 Pay of Officers (662,000)
031101- A011-2 Pay of Other Staff (160,000)
031101- A012 Allowances 1,185,000
031101- A012-1 Regular Allowances (1,115,000)
031101- A012-2 Other Allowances (Excluding TA) (70,000)
031101- A03 Operating Expenses 4,036,000
031101- A032 Communications 170,000
031101- A033 Utilities 128,000
031101- A034 Occupancy Costs 2,338,000
031101- A036 Motor Vehicles 100,000
031101- A038 Travel & Transportation 630,000
031101- A039 General 670,000
031101- A09 Physical Assets 4,700,000
031101- A095 Purchase of Transport 2,700,000Page 158
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A096 Purchase of Plant and Machinery 1,000,000
031101- A097 Purchase of Furniture and Fixture 1,000,000
031101- A13 Repairs and Maintenance 581,000
031101- A130 Transport 50,000
031101- A131 Machinery and Equipment 10,000
031101- A133 Buildings and Structure 500,000
031101- A137 Computer Equipment 21,000
Total- ACCOUNTABILITY COURTS-VIII 11,324,000
PESHAWAR
031101 Total- Courts/Justice 179,304,000 222,411,100
0311 Total- Law Courts 179,304,000 222,411,100
031 Total- Law Courts 179,304,000 222,411,100
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat/Administration :
AD0065 DEPUTY ATTORNEY GENERAL-ABBOTTABAD.
036101- A01 Employees Related Expenses 4,500,000 4,500,000
036101- A011 Pay 4 2,869,000 2,869,000
036101- A011-1 Pay of Officers (2) (2,510,000) (2,510,000)
036101- A011-2 Pay of Other Staff (2) (359,000) (359,000)
036101- A012 Allowances 1,631,000 1,631,000
036101- A012-1 Regular Allowances (1,531,000) (1,531,000)
036101- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
036101- A03 Operating Expenses 728,000 728,000
036101- A032 Communications 130,000 130,000
036101- A033 Utilities 373,000 373,000
036101- A038 Travel & Transportation 75,000 75,000
036101- A039 General 150,000 150,000
036101- A09 Physical Assets 121,000 121,000
036101- A096 Purchase of Plant and Machinery 28,000 28,000
036101- A097 Purchase of Furniture and Fixture 93,000 93,000
036101- A13 Repairs and Maintenance 75,000 75,000
036101- A131 Machinery and Equipment 19,000 19,000Page 159
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
036101- A132 Furniture and Fixture 28,000 28,000
036101- A137 Computer Equipment 28,000 28,000
Total- DEPUTY ATTORNEY 5,424,000 5,424,000
GENERAL-ABBOTTABAD.
AD0067 ASSISTANT ATTORNEY GENERAL-I, ABBOTTABAD
036101- A01 Employees Related Expenses 2,759,000 2,759,000
036101- A011 Pay 4 1,621,000 1,621,000
036101- A011-1 Pay of Officers (2) (1,310,000) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (311,000) (311,000)
036101- A012 Allowances 1,138,000 1,138,000
036101- A012-1 Regular Allowances (1,078,000) (1,078,000)
036101- A012-2 Other Allowances (Excluding TA) (60,000) (60,000)
036101- A03 Operating Expenses 295,000 295,000
036101- A032 Communications 93,000 93,000
036101- A038 Travel & Transportation 56,000 56,000
036101- A039 General 146,000 146,000
036101- A13 Repairs and Maintenance 75,000 75,000
036101- A131 Machinery and Equipment 28,000 28,000
036101- A132 Furniture and Fixture 19,000 19,000
036101- A137 Computer Equipment 28,000 28,000
Total- ASSISTANT ATTORNEY GENERAL-I, 3,129,000 3,129,000
ABBOTTABAD
AD0068 ASSISTANT ATTORNEY GENERAL-II, ABBOTABAD
036101- A01 Employees Related Expenses 2,608,000 2,608,000
036101- A011 Pay 4 1,516,000 1,516,000
036101- A011-1 Pay of Officers (2) (1,310,000) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (206,000) (206,000)
036101- A012 Allowances 1,092,000 1,092,000
036101- A012-1 Regular Allowances (1,042,000) (1,042,000)
036101- A012-2 Other Allowances (Excluding TA) (50,000) (50,000)
036101- A03 Operating Expenses 281,000 281,000
036101- A032 Communications 112,000 112,000
036101- A038 Travel & Transportation 28,000 28,000Page 160
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
036101- A039 General 141,000 141,000
036101- A13 Repairs and Maintenance 66,000 66,000
036101- A131 Machinery and Equipment 19,000 19,000
036101- A132 Furniture and Fixture 19,000 19,000
036101- A137 Computer Equipment 28,000 28,000
Total- ASSISTANT ATTORNEY GENERAL-II, 2,955,000 2,955,000
ABBOTABAD
BU0202 ASSISTANT ATTORNEY GENERAL, BANNU
036101- A01 Employees Related Expenses 2,815,000 2,815,000
036101- A011 Pay 4 1,683,000 1,683,000
036101- A011-1 Pay of Officers (2) (1,485,000) (1,485,000)
036101- A011-2 Pay of Other Staff (2) (198,000) (198,000)
036101- A012 Allowances 1,132,000 1,132,000
036101- A012-1 Regular Allowances (1,072,000) (1,072,000)
036101- A012-2 Other Allowances (Excluding TA) (60,000) (60,000)
036101- A03 Operating Expenses 654,000 654,000
036101- A032 Communications 130,000 130,000
036101- A033 Utilities 234,000 234,000
036101- A038 Travel & Transportation 94,000 94,000
036101- A039 General 196,000 196,000
036101- A13 Repairs and Maintenance 66,000 66,000
036101- A131 Machinery and Equipment 19,000 19,000
036101- A132 Furniture and Fixture 19,000 19,000
036101- A137 Computer Equipment 28,000 28,000
Total- ASSISTANT ATTORNEY GENERAL, 3,535,000 3,535,000
BANNU
BU0203 DEPUTY ATTORNEY GENERAL BANNU
036101- A01 Employees Related Expenses 4,886,000 4,886,000
036101- A011 Pay 4 3,179,000 3,179,000
036101- A011-1 Pay of Officers (2) (2,794,000) (2,794,000)
036101- A011-2 Pay of Other Staff (2) (385,000) (385,000)
036101- A012 Allowances 1,707,000 1,707,000
036101- A012-1 Regular Allowances (1,617,000) (1,617,000)Page 161
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
036101- A012-2 Other Allowances (Excluding TA) (90,000) (90,000)
036101- A03 Operating Expenses 654,000 654,000
036101- A032 Communications 130,000 130,000
036101- A033 Utilities 234,000 234,000
036101- A038 Travel & Transportation 94,000 94,000
036101- A039 General 196,000 196,000
036101- A09 Physical Assets 47,000 47,000
036101- A097 Purchase of Furniture and Fixture 47,000 47,000
036101- A13 Repairs and Maintenance 66,000 66,000
036101- A131 Machinery and Equipment 19,000 19,000
036101- A132 Furniture and Fixture 19,000 19,000
036101- A137 Computer Equipment 28,000 28,000
Total- DEPUTY ATTORNEY GENERAL BANNU 5,653,000 5,653,000
DI0142 ASSISTANT ATTORNEY GENERAL-I, D I KHAN
036101- A01 Employees Related Expenses 2,730,000 2,730,000
036101- A011 Pay 4 1,579,000 1,579,000
036101- A011-1 Pay of Officers (2) (1,310,000) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (269,000) (269,000)
036101- A012 Allowances 1,151,000 1,151,000
036101- A012-1 Regular Allowances (1,051,000) (1,051,000)
036101- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
036101- A03 Operating Expenses 470,000 470,000
036101- A032 Communications 130,000 130,000
036101- A033 Utilities 56,000 56,000
036101- A038 Travel & Transportation 75,000 75,000
036101- A039 General 209,000 209,000
036101- A13 Repairs and Maintenance 84,000 84,000
036101- A131 Machinery and Equipment 28,000 28,000
036101- A132 Furniture and Fixture 19,000 19,000
036101- A137 Computer Equipment 37,000 37,000
Total- ASSISTANT ATTORNEY GENERAL-I, D I 3,284,000 3,284,000
KHAN
PR0007 DEPUTY ATTORNEY GENERAL-I PESHAWARPage 162
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
036101- A01 Employees Related Expenses 5,294,000 5,294,000
036101- A011 Pay 4 3,334,000 3,334,000
036101- A011-1 Pay of Officers (2) (2,830,000) (2,830,000)
036101- A011-2 Pay of Other Staff (2) (504,000) (504,000)
036101- A012 Allowances 1,960,000 1,960,000
036101- A012-1 Regular Allowances (1,575,000) (1,575,000)
036101- A012-2 Other Allowances (Excluding TA) (385,000) (385,000)
036101- A03 Operating Expenses 800,000 800,000
036101- A032 Communications 174,000 174,000
036101- A034 Occupancy Costs 326,000 326,000
036101- A038 Travel & Transportation 103,000 103,000
036101- A039 General 197,000 197,000
036101- A09 Physical Assets 280,000 280,000
036101- A096 Purchase of Plant and Machinery 140,000 140,000
036101- A097 Purchase of Furniture and Fixture 140,000 140,000
036101- A13 Repairs and Maintenance 66,000 66,000
036101- A131 Machinery and Equipment 19,000 19,000
036101- A132 Furniture and Fixture 19,000 19,000
036101- A137 Computer Equipment 28,000 28,000
Total- DEPUTY ATTORNEY GENERAL-I 6,440,000 6,440,000
PESHAWAR
PR0010 DEPUTY ATTORNEY GENERAL-II PESHAWAR
036101- A01 Employees Related Expenses 4,818,000 4,818,000
036101- A011 Pay 4 3,134,000 3,134,000
036101- A011-1 Pay of Officers (2) (2,830,000) (2,830,000)
036101- A011-2 Pay of Other Staff (2) (304,000) (304,000)
036101- A012 Allowances 1,684,000 1,684,000
036101- A012-1 Regular Allowances (1,509,000) (1,509,000)
036101- A012-2 Other Allowances (Excluding TA) (175,000) (175,000)
036101- A03 Operating Expenses 919,000 919,000
036101- A032 Communications 214,000 214,000
036101- A034 Occupancy Costs 378,000 378,000
036101- A038 Travel & Transportation 75,000 75,000Page 163
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
036101- A039 General 252,000 252,000
036101- A09 Physical Assets 84,000 84,000
036101- A096 Purchase of Plant and Machinery 28,000 28,000
036101- A097 Purchase of Furniture and Fixture 56,000 56,000
036101- A13 Repairs and Maintenance 94,000 94,000
036101- A131 Machinery and Equipment 47,000 47,000
036101- A132 Furniture and Fixture 19,000 19,000
036101- A137 Computer Equipment 28,000 28,000
Total- DEPUTY ATTORNEY GENERAL-II 5,915,000 5,915,000
PESHAWAR
PR0604 DEPUTY ATTORNEY GENERAL-III, PESHAWAR.
036101- A01 Employees Related Expenses 4,961,000 4,961,000
036101- A011 Pay 4 3,205,000 3,205,000
036101- A011-1 Pay of Officers (2) (2,885,000) (2,885,000)
036101- A011-2 Pay of Other Staff (2) (320,000) (320,000)
036101- A012 Allowances 1,756,000 1,756,000
036101- A012-1 Regular Allowances (1,561,000) (1,561,000)
036101- A012-2 Other Allowances (Excluding TA) (195,000) (195,000)
036101- A03 Operating Expenses 631,000 631,000
036101- A032 Communications 201,000 201,000
036101- A033 Utilities 196,000 196,000
036101- A038 Travel & Transportation 56,000 56,000
036101- A039 General 178,000 178,000
036101- A09 Physical Assets 168,000 168,000
036101- A096 Purchase of Plant and Machinery 75,000 75,000
036101- A097 Purchase of Furniture and Fixture 93,000 93,000
036101- A13 Repairs and Maintenance 66,000 66,000
036101- A131 Machinery and Equipment 19,000 19,000
036101- A132 Furniture and Fixture 19,000 19,000
036101- A137 Computer Equipment 28,000 28,000
Total- DEPUTY ATTORNEY GENERAL-III, 5,826,000 5,826,000
PESHAWAR.
PR0605 ASSISTANT ATTORNEY GENERAL-I, PESHAWARPage 164
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
036101- A01 Employees Related Expenses 2,879,000 2,929,000
036101- A011 Pay 4 1,692,000 1,692,000
036101- A011-1 Pay of Officers (2) (1,466,000) (1,466,000)
036101- A011-2 Pay of Other Staff (2) (226,000) (226,000)
036101- A012 Allowances 1,187,000 1,237,000
036101- A012-1 Regular Allowances (1,097,000) (1,097,000)
036101- A012-2 Other Allowances (Excluding TA) (90,000) (140,000)
036101- A03 Operating Expenses 539,000 569,000
036101- A032 Communications 126,000 152,000
036101- A034 Occupancy Costs 212,000 227,000
036101- A038 Travel & Transportation 28,000 28,000
036101- A039 General 173,000 162,000
036101- A13 Repairs and Maintenance 104,000 24,000
036101- A131 Machinery and Equipment 19,000 4,000
036101- A132 Furniture and Fixture 19,000 4,000
036101- A137 Computer Equipment 66,000 16,000
Total- ASSISTANT ATTORNEY GENERAL-I, 3,522,000 3,522,000
PESHAWAR
PR0606 ASSISTANT ATTORNEY GENERAL-II, PESHAWAR
036101- A01 Employees Related Expenses 3,235,000 3,235,000
036101- A011 Pay 4 1,953,000 1,937,000
036101- A011-1 Pay of Officers (2) (1,630,000) (1,598,000)
036101- A011-2 Pay of Other Staff (2) (323,000) (339,000)
036101- A012 Allowances 1,282,000 1,298,000
036101- A012-1 Regular Allowances (1,111,000) (1,127,000)
036101- A012-2 Other Allowances (Excluding TA) (171,000) (171,000)
036101- A03 Operating Expenses 664,000 664,000
036101- A032 Communications 131,000 131,000
036101- A034 Occupancy Costs 327,000 349,000
036101- A038 Travel & Transportation 56,000 34,000
036101- A039 General 150,000 150,000
036101- A13 Repairs and Maintenance 93,000 93,000
036101- A131 Machinery and Equipment 28,000 28,000Page 165
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
036101- A132 Furniture and Fixture 28,000 28,000
036101- A137 Computer Equipment 37,000 37,000
Total- ASSISTANT ATTORNEY GENERAL-II, 3,992,000 3,992,000
PESHAWAR
PR0828 DEPUTY ATTORNEY GENERAL-IV, PESHAWAR.
036101- A01 Employees Related Expenses 4,878,000 4,878,000
036101- A011 Pay 4 3,192,000 3,192,000
036101- A011-1 Pay of Officers (2) (2,885,000) (2,885,000)
036101- A011-2 Pay of Other Staff (2) (307,000) (307,000)
036101- A012 Allowances 1,686,000 1,686,000
036101- A012-1 Regular Allowances (1,536,000) (1,536,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (150,000)
036101- A03 Operating Expenses 915,000 915,000
036101- A032 Communications 140,000 140,000
036101- A034 Occupancy Costs 379,000 379,000
036101- A038 Travel & Transportation 94,000 94,000
036101- A039 General 302,000 302,000
036101- A09 Physical Assets 150,000 150,000
036101- A096 Purchase of Plant and Machinery 75,000 75,000
036101- A097 Purchase of Furniture and Fixture 75,000 75,000
036101- A13 Repairs and Maintenance 140,000 140,000
036101- A131 Machinery and Equipment 47,000 47,000
036101- A132 Furniture and Fixture 37,000 37,000
036101- A137 Computer Equipment 56,000 56,000
Total- DEPUTY ATTORNEY GENERAL-IV, 6,083,000 6,083,000
PESHAWAR.
PR0829 ASSISTANT ATTORNEY GENERAL-III, PESHAWAR
036101- A01 Employees Related Expenses 2,884,000 2,884,000
036101- A011 Pay 4 1,727,000 1,727,000
036101- A011-1 Pay of Officers (2) (1,521,000) (1,521,000)
036101- A011-2 Pay of Other Staff (2) (206,000) (206,000)
036101- A012 Allowances 1,157,000 1,157,000
036101- A012-1 Regular Allowances (1,037,000) (1,037,000)Page 166
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
036101- A012-2 Other Allowances (Excluding TA) (120,000) (120,000)
036101- A03 Operating Expenses 556,000 556,000
036101- A032 Communications 112,000 112,000
036101- A033 Utilities 23,000 23,000
036101- A034 Occupancy Costs 263,000 263,000
036101- A038 Travel & Transportation 37,000 37,000
036101- A039 General 121,000 121,000
036101- A13 Repairs and Maintenance 93,000 93,000
036101- A131 Machinery and Equipment 28,000 28,000
036101- A132 Furniture and Fixture 28,000 28,000
036101- A137 Computer Equipment 37,000 37,000
Total- ASSISTANT ATTORNEY GENERAL-III, 3,533,000 3,533,000
PESHAWAR
PR0830 ASSISTANT ATTORNEY GENERAL-IV, PESHAWAR
036101- A01 Employees Related Expenses 3,272,000 3,272,000
036101- A011 Pay 4 1,941,000 1,941,000
036101- A011-1 Pay of Officers (2) (1,594,000) (1,594,000)
036101- A011-2 Pay of Other Staff (2) (347,000) (347,000)
036101- A012 Allowances 1,331,000 1,331,000
036101- A012-1 Regular Allowances (1,091,000) (1,091,000)
036101- A012-2 Other Allowances (Excluding TA) (240,000) (240,000)
036101- A03 Operating Expenses 722,000 732,000
036101- A032 Communications 111,000 145,000
036101- A033 Utilities 93,000 1,000
036101- A034 Occupancy Costs 326,000 404,000
036101- A038 Travel & Transportation 47,000 47,000
036101- A039 General 145,000 135,000
036101- A13 Repairs and Maintenance 117,000 107,000
036101- A131 Machinery and Equipment 37,000 37,000
036101- A132 Furniture and Fixture 47,000 37,000
036101- A137 Computer Equipment 33,000 33,000
Total- ASSISTANT ATTORNEY GENERAL-IV, 4,111,000 4,111,000
PESHAWARPage 167
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR0831 ASSISTANT ATTORNEY GENERAL-V, PESHAWAR
036101- A01 Employees Related Expenses 3,029,000 3,089,000
036101- A011 Pay 4 1,734,000 1,734,000
036101- A011-1 Pay of Officers (2) (1,521,000) (1,521,000)
036101- A011-2 Pay of Other Staff (2) (213,000) (213,000)
036101- A012 Allowances 1,295,000 1,355,000
036101- A012-1 Regular Allowances (1,120,000) (1,120,000)
036101- A012-2 Other Allowances (Excluding TA) (175,000) (235,000)
036101- A03 Operating Expenses 492,000 482,000
036101- A032 Communications 112,000 122,000
036101- A034 Occupancy Costs 212,000 227,000
036101- A038 Travel & Transportation 37,000 12,000
036101- A039 General 131,000 121,000
036101- A13 Repairs and Maintenance 84,000 34,000
036101- A131 Machinery and Equipment 28,000 8,000
036101- A132 Furniture and Fixture 28,000 8,000
036101- A137 Computer Equipment 28,000 18,000
Total- ASSISTANT ATTORNEY GENERAL-V, 3,605,000 3,605,000
PESHAWAR
PR0832 ASSISTANT ATTORNEY GENERAL-VI, PESHAWAR
036101- A01 Employees Related Expenses 2,130,000 2,130,000
036101- A011 Pay 4 1,234,000 1,234,000
036101- A011-1 Pay of Officers (2) (980,000) (980,000)
036101- A011-2 Pay of Other Staff (2) (254,000) (254,000)
036101- A012 Allowances 896,000 896,000
036101- A012-1 Regular Allowances (766,000) (766,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000)
036101- A03 Operating Expenses 624,000 624,000
036101- A032 Communications 141,000 141,000
036101- A033 Utilities 93,000 93,000
036101- A034 Occupancy Costs 212,000 212,000
036101- A038 Travel & Transportation 47,000 47,000
036101- A039 General 131,000 131,000Page 168
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
036101- A13 Repairs and Maintenance 66,000 66,000
036101- A131 Machinery and Equipment 19,000 19,000
036101- A132 Furniture and Fixture 19,000 19,000
036101- A137 Computer Equipment 28,000 28,000
Total- ASSISTANT ATTORNEY GENERAL-VI, 2,820,000 2,820,000
PESHAWAR
PR0923 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN, PESHAWAR
036101- A01 Employees Related Expenses 13,447,000 13,447,000
036101- A011 Pay 8 7,823,000 7,823,000
036101- A011-1 Pay of Officers (3) (6,677,000) (6,677,000)
036101- A011-2 Pay of Other Staff (5) (1,146,000) (1,146,000)
036101- A012 Allowances 5,624,000 5,624,000
036101- A012-1 Regular Allowances (5,014,000) (5,014,000)
036101- A012-2 Other Allowances (Excluding TA) (610,000) (610,000)
036101- A03 Operating Expenses 1,803,000 1,803,000
036101- A032 Communications 272,000 272,000
036101- A033 Utilities 267,000 267,000
036101- A034 Occupancy Costs 657,000 657,000
036101- A038 Travel & Transportation 280,000 280,000
036101- A039 General 327,000 327,000
036101- A04 Employees Retirement Benefits 50,000 50,000
036101- A041 Pension 50,000 50,000
036101- A09 Physical Assets 934,000 934,000
036101- A096 Purchase of Plant and Machinery 467,000 467,000
036101- A097 Purchase of Furniture and Fixture 467,000 467,000
036101- A13 Repairs and Maintenance 234,000 234,000
036101- A131 Machinery and Equipment 93,000 93,000
036101- A132 Furniture and Fixture 47,000 47,000
036101- A137 Computer Equipment 94,000 94,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 16,468,000 16,468,000
PAKISTAN, PESHAWAR
SW0070 ASSISTANT ATTORNEY GENERAL, MINGORA
036101- A01 Employees Related Expenses 2,634,000 2,634,000Page 169
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
036101- A011 Pay 4 1,502,000 1,502,000
036101- A011-1 Pay of Officers (2) (1,310,000) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (192,000) (192,000)
036101- A012 Allowances 1,132,000 1,132,000
036101- A012-1 Regular Allowances (1,062,000) (1,062,000)
036101- A012-2 Other Allowances (Excluding TA) (70,000) (70,000)
036101- A03 Operating Expenses 495,000 495,000
036101- A032 Communications 102,000 102,000
036101- A033 Utilities 187,000 187,000
036101- A038 Travel & Transportation 75,000 75,000
036101- A039 General 131,000 131,000
036101- A13 Repairs and Maintenance 66,000 66,000
036101- A131 Machinery and Equipment 19,000 19,000
036101- A132 Furniture and Fixture 19,000 19,000
036101- A137 Computer Equipment 28,000 28,000
Total- ASSISTANT ATTORNEY GENERAL, 3,195,000 3,195,000
MINGORA
SW0071 DEPUTY ATTORNEY GENERAL MINGORA
036101- A01 Employees Related Expenses 4,625,000 4,625,000
036101- A011 Pay 4 3,002,000 3,002,000
036101- A011-1 Pay of Officers (2) (2,730,000) (2,730,000)
036101- A011-2 Pay of Other Staff (2) (272,000) (272,000)
036101- A012 Allowances 1,623,000 1,623,000
036101- A012-1 Regular Allowances (1,488,000) (1,488,000)
036101- A012-2 Other Allowances (Excluding TA) (135,000) (135,000)
036101- A03 Operating Expenses 717,000 717,000
036101- A032 Communications 139,000 139,000
036101- A033 Utilities 325,000 325,000
036101- A038 Travel & Transportation 56,000 56,000
036101- A039 General 197,000 197,000
036101- A09 Physical Assets 215,000 215,000
036101- A096 Purchase of Plant and Machinery 75,000 75,000
036101- A097 Purchase of Furniture and Fixture 140,000 140,000Page 170
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
036101- A13 Repairs and Maintenance 98,000 98,000
036101- A131 Machinery and Equipment 28,000 28,000
036101- A132 Furniture and Fixture 47,000 47,000
036101- A137 Computer Equipment 23,000 23,000
Total- DEPUTY ATTORNEY GENERAL 5,655,000 5,655,000
MINGORA
036101 Total- Secretariat/Administration 95,145,000 95,145,000
0361 Total- Administration 95,145,000 95,145,000
036 Total- Administration Of Public Order 95,145,000 95,145,000
03 Total- Public Order And Safety Affairs 274,449,000 317,556,100
Total- ACCOUNTANT GENERAL 311,476,000 356,772,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
(Voted) 311,476,000 356,772,000Page 171
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc) :
KA0237 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-I), KARACHI.
011205- A01 Employees Related Expenses 9,916,000 9,916,000
011205- A011 Pay 18 5,627,000 5,627,000
011205- A011-1 Pay of Officers (3) (1,862,000) (1,862,000)
011205- A011-2 Pay of Other Staff (15) (3,765,000) (3,765,000)
011205- A012 Allowances 4,289,000 4,289,000
011205- A012-1 Regular Allowances (4,089,000) (4,089,000)
011205- A012-2 Other Allowances (Excluding TA) (200,000) (200,000)
011205- A03 Operating Expenses 9,785,000 10,745,700
011205- A032 Communications 242,000 242,000
011205- A033 Utilities 2,356,000 2,356,000
011205- A034 Occupancy Costs 6,426,000 7,386,700
011205- A038 Travel & Transportation 341,000 341,000
011205- A039 General 420,000 420,000
011205- A04 Employees Retirement Benefits 1,457,000 1,457,000
011205- A041 Pension 1,457,000 1,457,000
011205- A09 Physical Assets 187,000 187,000
011205- A096 Purchase of Plant and Machinery 140,000 140,000
011205- A097 Purchase of Furniture and Fixture 47,000 47,000
011205- A13 Repairs and Maintenance 253,000 253,000
011205- A131 Machinery and Equipment 65,000 65,000
011205- A132 Furniture and Fixture 47,000 47,000
011205- A133 Buildings and Structure 47,000 47,000
011205- A137 Computer Equipment 94,000 94,000
Total- APPELLATE TRIBUNAL INLAND 21,598,000 22,558,700
REVENUE (BENCH-I), KARACHI.
KA0244 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-II), KARACHI.
011205- A01 Employees Related Expenses 21,967,000 21,967,000
011205- A011 Pay 29 12,150,000 12,150,000Page 172
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A011-1 Pay of Officers (7) (6,841,000) (6,841,000)
011205- A011-2 Pay of Other Staff (22) (5,309,000) (5,309,000)
011205- A012 Allowances 9,817,000 9,817,000
011205- A012-1 Regular Allowances (9,617,000) (9,617,000)
011205- A012-2 Other Allowances (Excluding TA) (200,000) (200,000)
011205- A03 Operating Expenses 2,198,000 2,198,000
011205- A032 Communications 214,000 214,000
011205- A033 Utilities 28,000 28,000
011205- A034 Occupancy Costs 1,274,000 1,274,000
011205- A038 Travel & Transportation 253,000 253,000
011205- A039 General 429,000 429,000
011205- A04 Employees Retirement Benefits 150,000 150,000
011205- A041 Pension 150,000 150,000
011205- A09 Physical Assets 94,000 94,000
011205- A096 Purchase of Plant and Machinery 47,000 47,000
011205- A097 Purchase of Furniture and Fixture 47,000 47,000
011205- A13 Repairs and Maintenance 280,000 280,000
011205- A131 Machinery and Equipment 93,000 93,000
011205- A132 Furniture and Fixture 47,000 47,000
011205- A133 Buildings and Structure 47,000 47,000
011205- A137 Computer Equipment 93,000 93,000
Total- APPELLATE TRIBUNAL INLAND 24,689,000 24,689,000
REVENUE (BENCH-II), KARACHI.
KA0245 APPELATE TRIBUNAL INLAND REVENUE (BENCH-III), KARACHI.
011205- A01 Employees Related Expenses 14,121,000 14,121,000
011205- A011 Pay 25 7,918,000 7,918,000
011205- A011-1 Pay of Officers (5) (3,083,000) (3,083,000)
011205- A011-2 Pay of Other Staff (20) (4,835,000) (4,835,000)
011205- A012 Allowances 6,203,000 6,203,000
011205- A012-1 Regular Allowances (5,853,000) (5,853,000)
011205- A012-2 Other Allowances (Excluding TA) (350,000) (350,000)
011205- A03 Operating Expenses 1,672,000 1,672,000
011205- A032 Communications 317,000 317,000Page 173
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A033 Utilities 19,000 19,000
011205- A034 Occupancy Costs 645,000 645,000
011205- A038 Travel & Transportation 327,000 327,000
011205- A039 General 364,000 364,000
011205- A04 Employees Retirement Benefits 893,000 893,000
011205- A041 Pension 893,000 893,000
011205- A09 Physical Assets 373,000 373,000
011205- A096 Purchase of Plant and Machinery 280,000 280,000
011205- A097 Purchase of Furniture and Fixture 93,000 93,000
011205- A13 Repairs and Maintenance 196,000 196,000
011205- A131 Machinery and Equipment 65,000 65,000
011205- A132 Furniture and Fixture 56,000 56,000
011205- A137 Computer Equipment 75,000 75,000
Total- APPELATE TRIBUNAL INLAND 17,255,000 17,255,000
REVENUE (BENCH-III), KARACHI.
KA0252 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-IV), KARACHI
011205- A01 Employees Related Expenses 14,961,000 14,961,000
011205- A011 Pay 28 8,539,000 8,539,000
011205- A011-1 Pay of Officers (6) (3,770,000) (3,770,000)
011205- A011-2 Pay of Other Staff (22) (4,769,000) (4,769,000)
011205- A012 Allowances 6,422,000 6,422,000
011205- A012-1 Regular Allowances (6,272,000) (6,272,000)
011205- A012-2 Other Allowances (Excluding TA) (150,000) (150,000)
011205- A03 Operating Expenses 2,477,000 2,477,000
011205- A032 Communications 167,000 167,000
011205- A033 Utilities 19,000 19,000
011205- A034 Occupancy Costs 1,706,000 1,706,000
011205- A038 Travel & Transportation 234,000 234,000
011205- A039 General 351,000 351,000
011205- A04 Employees Retirement Benefits 50,000 50,000
011205- A041 Pension 50,000 50,000
011205- A09 Physical Assets 187,000 187,000
011205- A096 Purchase of Plant and Machinery 140,000 140,000Page 174
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A097 Purchase of Furniture and Fixture 47,000 47,000
011205- A13 Repairs and Maintenance 169,000 169,000
011205- A131 Machinery and Equipment 47,000 47,000
011205- A132 Furniture and Fixture 28,000 28,000
011205- A137 Computer Equipment 94,000 94,000
Total- APPELLATE TRIBUNAL INLAND 17,844,000 17,844,000
REVENUE (BENCH-IV), KARACHI
KA0253 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-V), KARACHI.
011205- A01 Employees Related Expenses 16,252,000 16,252,000
011205- A011 Pay 29 9,709,000 9,709,000
011205- A011-1 Pay of Officers (7) (5,202,000) (5,202,000)
011205- A011-2 Pay of Other Staff (22) (4,507,000) (4,507,000)
011205- A012 Allowances 6,543,000 6,543,000
011205- A012-1 Regular Allowances (6,343,000) (6,343,000)
011205- A012-2 Other Allowances (Excluding TA) (200,000) (200,000)
011205- A03 Operating Expenses 2,356,000 2,356,000
011205- A032 Communications 224,000 224,000
011205- A033 Utilities 24,000 24,000
011205- A034 Occupancy Costs 1,602,000 1,602,000
011205- A038 Travel & Transportation 182,000 182,000
011205- A039 General 324,000 324,000
011205- A04 Employees Retirement Benefits 50,000 50,000
011205- A041 Pension 50,000 50,000
011205- A09 Physical Assets 140,000 140,000
011205- A096 Purchase of Plant and Machinery 93,000 93,000
011205- A097 Purchase of Furniture and Fixture 47,000 47,000
011205- A13 Repairs and Maintenance 243,000 243,000
011205- A131 Machinery and Equipment 47,000 47,000
011205- A132 Furniture and Fixture 47,000 47,000
011205- A133 Buildings and Structure 93,000 93,000
011205- A137 Computer Equipment 56,000 56,000
Total- APPELLATE TRIBUNAL INLAND 19,041,000 19,041,000
REVENUE (BENCH-V), KARACHI.Page 175
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA0254 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-VI), KARACHI.
011205- A01 Employees Related Expenses 19,153,000 19,153,000
011205- A011 Pay 29 11,490,000 11,490,000
011205- A011-1 Pay of Officers (7) (5,998,000) (5,998,000)
011205- A011-2 Pay of Other Staff (22) (5,492,000) (5,492,000)
011205- A012 Allowances 7,663,000 7,663,000
011205- A012-1 Regular Allowances (7,513,000) (7,513,000)
011205- A012-2 Other Allowances (Excluding TA) (150,000) (150,000)
011205- A03 Operating Expenses 2,636,000 2,636,000
011205- A032 Communications 214,000 214,000
011205- A033 Utilities 19,000 19,000
011205- A034 Occupancy Costs 1,800,000 1,800,000
011205- A038 Travel & Transportation 239,000 239,000
011205- A039 General 364,000 364,000
011205- A04 Employees Retirement Benefits 50,000 50,000
011205- A041 Pension 50,000 50,000
011205- A09 Physical Assets 140,000 140,000
011205- A096 Purchase of Plant and Machinery 93,000 93,000
011205- A097 Purchase of Furniture and Fixture 47,000 47,000
011205- A13 Repairs and Maintenance 252,000 252,000
011205- A131 Machinery and Equipment 93,000 93,000
011205- A132 Furniture and Fixture 56,000 56,000
011205- A137 Computer Equipment 103,000 103,000
Total- APPELLATE TRIBUNAL INLAND 22,231,000 22,231,000
REVENUE (BENCH-VI), KARACHI.
KA0255 CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL (B_I) KARACHI.
011205- A01 Employees Related Expenses 10,566,000 10,566,000
011205- A011 Pay 23 6,326,000 6,326,000
011205- A011-1 Pay of Officers (7) (3,098,000) (3,098,000)
011205- A011-2 Pay of Other Staff (16) (3,228,000) (3,228,000)
011205- A012 Allowances 4,240,000 4,240,000
011205- A012-1 Regular Allowances (4,090,000) (4,090,000)
011205- A012-2 Other Allowances (Excluding TA) (150,000) (150,000)Page 176
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A03 Operating Expenses 8,188,000 8,188,000
011205- A032 Communications 252,000 252,000
011205- A033 Utilities 663,000 663,000
011205- A034 Occupancy Costs 6,572,000 6,572,000
011205- A038 Travel & Transportation 383,000 383,000
011205- A039 General 318,000 318,000
011205- A05 Grants, Subsidies and Write off Loans 2,600,000 2,600,000
011205- A052 Grants Domestic 2,600,000 2,600,000
011205- A13 Repairs and Maintenance 137,000 137,000
011205- A130 Transport 47,000 47,000
011205- A131 Machinery and Equipment 19,000 19,000
011205- A132 Furniture and Fixture 47,000 47,000
011205- A137 Computer Equipment 24,000 24,000
Total- CUSTOMS EXCISE AND SALES TAX 21,491,000 21,491,000
APPELLATE TRIBUNAL (B_I) KARACHI.
KA0271 CUSTOMS, EXCISE & SALES TAX APPELLATE TRIBUNAL (BENCH - II), KARACHI.
011205- A01 Employees Related Expenses 12,687,000 13,167,000
011205- A011 Pay 23 6,365,000 6,845,000
011205- A011-1 Pay of Officers (7) (2,993,000) (2,993,000)
011205- A011-2 Pay of Other Staff (16) (3,372,000) (3,852,000)
011205- A012 Allowances 6,322,000 6,322,000
011205- A012-1 Regular Allowances (5,922,000) (5,922,000)
011205- A012-2 Other Allowances (Excluding TA) (400,000) (400,000)
011205- A03 Operating Expenses 1,954,000 1,661,000
011205- A032 Communications 261,000 170,000
011205- A034 Occupancy Costs 750,000 856,000
011205- A038 Travel & Transportation 560,000 293,000
011205- A039 General 383,000 342,000
011205- A04 Employees Retirement Benefits 100,000 40,000
011205- A041 Pension 100,000 40,000
011205- A09 Physical Assets 450,000
011205- A097 Purchase of Furniture and Fixture 450,000
011205- A13 Repairs and Maintenance 169,000 72,000Page 177
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A130 Transport 47,000
011205- A131 Machinery and Equipment 47,000 39,000
011205- A132 Furniture and Fixture 47,000 20,000
011205- A137 Computer Equipment 28,000 13,000
Total- CUSTOMS, EXCISE & SALES TAX 14,910,000 15,390,000
APPELLATE TRIBUNAL (BENCH - II),
KARACHI.
KA0272 CUSTOMS, EXCISE & SALES TAX APPELLATE TRIBUNAL (BENCH - III), KARACHI.
011205- A01 Employees Related Expenses 13,565,000 13,585,000
011205- A011 Pay 23 7,742,000 7,742,000
011205- A011-1 Pay of Officers (7) (4,583,000) (4,583,000)
011205- A011-2 Pay of Other Staff (16) (3,159,000) (3,159,000)
011205- A012 Allowances 5,823,000 5,843,000
011205- A012-1 Regular Allowances (5,203,000) (5,239,000)
011205- A012-2 Other Allowances (Excluding TA) (620,000) (604,000)
011205- A03 Operating Expenses 7,695,000 8,034,000
011205- A032 Communications 261,000 233,000
011205- A033 Utilities 441,000 657,000
011205- A034 Occupancy Costs 6,182,000 6,869,000
011205- A038 Travel & Transportation 373,000 73,000
011205- A039 General 438,000 202,000
011205- A04 Employees Retirement Benefits 100,000
011205- A041 Pension 100,000
011205- A09 Physical Assets 187,000 61,000
011205- A097 Purchase of Furniture and Fixture 187,000 61,000
011205- A13 Repairs and Maintenance 178,000 45,000
011205- A131 Machinery and Equipment 75,000
011205- A132 Furniture and Fixture 75,000 26,000
011205- A137 Computer Equipment 28,000 19,000
Total- CUSTOMS, EXCISE & SALES TAX 21,725,000 21,725,000
APPELLATE TRIBUNAL (BENCH - III),
KARACHI.
KA0390 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-VII), KARACHI.Page 178
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A01 Employees Related Expenses 13,211,000 13,211,000
011205- A011 Pay 24 7,016,000 7,016,000
011205- A011-1 Pay of Officers (5) (2,833,000) (2,833,000)
011205- A011-2 Pay of Other Staff (19) (4,183,000) (4,183,000)
011205- A012 Allowances 6,195,000 6,195,000
011205- A012-1 Regular Allowances (6,045,000) (6,045,000)
011205- A012-2 Other Allowances (Excluding TA) (150,000) (150,000)
011205- A03 Operating Expenses 1,429,000 1,429,000
011205- A032 Communications 214,000 214,000
011205- A033 Utilities 28,000 28,000
011205- A034 Occupancy Costs 608,000 608,000
011205- A038 Travel & Transportation 229,000 229,000
011205- A039 General 350,000 350,000
011205- A04 Employees Retirement Benefits 100,000 100,000
011205- A041 Pension 100,000 100,000
011205- A09 Physical Assets 168,000 168,000
011205- A096 Purchase of Plant and Machinery 93,000 93,000
011205- A097 Purchase of Furniture and Fixture 75,000 75,000
011205- A13 Repairs and Maintenance 197,000 197,000
011205- A131 Machinery and Equipment 75,000 75,000
011205- A132 Furniture and Fixture 56,000 56,000
011205- A137 Computer Equipment 66,000 66,000
Total- APPELLATE TRIBUNAL INLAND 15,105,000 15,105,000
REVENUE (BENCH-VII), KARACHI.
011205 Total- Tax Management (Customs, 195,889,000 197,329,700
Income Tax, Excise etc)
0112 Total- Financial and Fiscal Affairs 195,889,000 197,329,700
011 Total- Executive & Legislative 195,889,000 197,329,700
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 195,889,000 197,329,700
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:Page 179
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101 Courts/Justice :
HD0050 BANKING COURT-I HYDERABAD
031101- A01 Employees Related Expenses 14,674,000 14,860,000
031101- A011 Pay 18 7,443,000 6,647,500
031101- A011-1 Pay of Officers (3) (3,181,000) (2,386,500)
031101- A011-2 Pay of Other Staff (15) (4,262,000) (4,261,000)
031101- A012 Allowances 7,231,000 8,212,500
031101- A012-1 Regular Allowances (6,731,000) (7,417,500)
031101- A012-2 Other Allowances (Excluding TA) (500,000) (795,000)
031101- A03 Operating Expenses 1,196,000 999,500
031101- A032 Communications 188,000 128,000
031101- A033 Utilities 215,000 215,000
031101- A034 Occupancy Costs 7,000
031101- A038 Travel & Transportation 529,000 441,400
031101- A039 General 257,000 215,100
031101- A09 Physical Assets 186,000 93,000
031101- A096 Purchase of Plant and Machinery 93,000 93,000
031101- A097 Purchase of Furniture and Fixture 93,000
031101- A13 Repairs and Maintenance 267,000 262,000
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 47,000 47,000
031101- A132 Furniture and Fixture 47,000 47,000
031101- A137 Computer Equipment 33,000 28,000
Total- BANKING COURT-I HYDERABAD 16,323,000 16,214,500
HD0052 BANKING COUTR-II HYDERABAD
031101- A01 Employees Related Expenses 13,263,000 13,091,735
031101- A011 Pay 17 6,260,000 5,583,100
031101- A011-1 Pay of Officers (2) (2,198,000) (2,211,000)
031101- A011-2 Pay of Other Staff (15) (4,062,000) (3,372,100)
031101- A012 Allowances 7,003,000 7,508,635
031101- A012-1 Regular Allowances (6,429,000) (6,867,200)
031101- A012-2 Other Allowances (Excluding TA) (574,000) (641,435)
031101- A03 Operating Expenses 1,206,000 1,578,565Page 180
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A032 Communications 220,000 120,460
031101- A033 Utilities 201,000 201,000
031101- A038 Travel & Transportation 481,000 925,570
031101- A039 General 304,000 331,535
031101- A04 Employees Retirement Benefits 803,000
031101- A041 Pension 803,000
031101- A09 Physical Assets 186,000 57,000
031101- A096 Purchase of Plant and Machinery 93,000
031101- A097 Purchase of Furniture and Fixture 93,000 57,000
031101- A13 Repairs and Maintenance 262,000 427,000
031101- A130 Transport 140,000 330,000
031101- A131 Machinery and Equipment 47,000 22,000
031101- A132 Furniture and Fixture 47,000 47,000
031101- A137 Computer Equipment 28,000 28,000
Total- BANKING COUTR-II HYDERABAD 14,917,000 15,957,300
HD0054 SPECIAL JUDGE (CENTRAL) HYDERABAD
031101- A01 Employees Related Expenses 9,840,000 9,840,000
031101- A011 Pay 9 4,499,000 4,499,000
031101- A011-1 Pay of Officers (2) (2,586,000) (2,586,000)
031101- A011-2 Pay of Other Staff (7) (1,913,000) (1,913,000)
031101- A012 Allowances 5,341,000 5,341,000
031101- A012-1 Regular Allowances (4,811,000) (4,811,000)
031101- A012-2 Other Allowances (Excluding TA) (530,000) (530,000)
031101- A03 Operating Expenses 2,858,000 2,858,000
031101- A032 Communications 214,000 214,000
031101- A033 Utilities 327,000 327,000
031101- A034 Occupancy Costs 9,000 9,000
031101- A038 Travel & Transportation 1,795,000 1,795,000
031101- A039 General 513,000 513,000
031101- A09 Physical Assets 374,000 374,000
031101- A096 Purchase of Plant and Machinery 187,000 187,000
031101- A097 Purchase of Furniture and Fixture 187,000 187,000
031101- A13 Repairs and Maintenance 551,000 551,000Page 181
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 93,000 93,000
031101- A132 Furniture and Fixture 75,000 75,000
031101- A137 Computer Equipment 243,000 243,000
Total- SPECIAL JUDGE (CENTRAL) 13,623,000 13,623,000
HYDERABAD
HD0056 ACCOUNTABILITY COURT HYDERABAD
031101- A01 Employees Related Expenses 11,321,000 10,913,800
031101- A011 Pay 12 5,217,000 4,646,100
031101- A011-1 Pay of Officers (3) (2,829,000) (2,270,600)
031101- A011-2 Pay of Other Staff (9) (2,388,000) (2,375,500)
031101- A012 Allowances 6,104,000 6,267,700
031101- A012-1 Regular Allowances (5,764,000) (5,771,700)
031101- A012-2 Other Allowances (Excluding TA) (340,000) (496,000)
031101- A03 Operating Expenses 2,004,000 3,969,000
031101- A032 Communications 159,000 159,000
031101- A033 Utilities 598,000 2,542,000
031101- A034 Occupancy Costs 5,000 5,000
031101- A038 Travel & Transportation 766,000 757,000
031101- A039 General 476,000 506,000
031101- A09 Physical Assets 467,000 467,000
031101- A096 Purchase of Plant and Machinery 280,000 280,000
031101- A097 Purchase of Furniture and Fixture 187,000 187,000
031101- A13 Repairs and Maintenance 673,000 673,000
031101- A130 Transport 187,000 187,000
031101- A131 Machinery and Equipment 187,000 187,000
031101- A132 Furniture and Fixture 187,000 187,000
031101- A137 Computer Equipment 112,000 112,000
Total- ACCOUNTABILITY COURT HYDERABAD 14,465,000 16,022,800
HD0307 ACCOUNTABILITY COURTS-II HYDERABAD
031101- A01 Employees Related Expenses 2,007,000
031101- A011 Pay 822,000Page 182
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A011-1 Pay of Officers (662,000)
031101- A011-2 Pay of Other Staff (160,000)
031101- A012 Allowances 1,185,000
031101- A012-1 Regular Allowances (1,115,000)
031101- A012-2 Other Allowances (Excluding TA) (70,000)
031101- A03 Operating Expenses 3,218,000
031101- A032 Communications 170,000
031101- A033 Utilities 128,000
031101- A034 Occupancy Costs 1,520,000
031101- A036 Motor Vehicles 100,000
031101- A038 Travel & Transportation 630,000
031101- A039 General 670,000
031101- A09 Physical Assets 4,700,000
031101- A095 Purchase of Transport 2,700,000
031101- A096 Purchase of Plant and Machinery 1,000,000
031101- A097 Purchase of Furniture and Fixture 1,000,000
031101- A13 Repairs and Maintenance 581,000
031101- A130 Transport 50,000
031101- A131 Machinery and Equipment 10,000
031101- A133 Buildings and Structure 500,000
031101- A137 Computer Equipment 21,000
Total- ACCOUNTABILITY COURTS-II 10,506,000
HYDERABAD
HD0308 ACCOUNTABILITY COURTS-III HYDERABAD
031101- A01 Employees Related Expenses 2,007,000
031101- A011 Pay 822,000
031101- A011-1 Pay of Officers (662,000)
031101- A011-2 Pay of Other Staff (160,000)
031101- A012 Allowances 1,185,000
031101- A012-1 Regular Allowances (1,115,000)
031101- A012-2 Other Allowances (Excluding TA) (70,000)
031101- A03 Operating Expenses 3,218,000
031101- A032 Communications 170,000Page 183
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A033 Utilities 128,000
031101- A034 Occupancy Costs 1,520,000
031101- A036 Motor Vehicles 100,000
031101- A038 Travel & Transportation 630,000
031101- A039 General 670,000
031101- A09 Physical Assets 4,700,000
031101- A095 Purchase of Transport 2,700,000
031101- A096 Purchase of Plant and Machinery 1,000,000
031101- A097 Purchase of Furniture and Fixture 1,000,000
031101- A13 Repairs and Maintenance 581,000
031101- A130 Transport 50,000
031101- A131 Machinery and Equipment 10,000
031101- A133 Buildings and Structure 500,000
031101- A137 Computer Equipment 21,000
Total- ACCOUNTABILITY COURTS-III 10,506,000
HYDERABAD
KA0239 SPECIAL JUDGE (CENTRAL-I), KARACHI.
031101- A01 Employees Related Expenses 8,316,000 8,747,600
031101- A011 Pay 8 3,939,000 3,939,000
031101- A011-1 Pay of Officers (2) (2,285,000) (2,285,000)
031101- A011-2 Pay of Other Staff (6) (1,654,000) (1,654,000)
031101- A012 Allowances 4,377,000 4,808,600
031101- A012-1 Regular Allowances (4,197,000) (4,727,200)
031101- A012-2 Other Allowances (Excluding TA) (180,000) (81,400)
031101- A03 Operating Expenses 3,807,000 2,867,400
031101- A032 Communications 106,000 102,000
031101- A033 Utilities 278,000 278,000
031101- A034 Occupancy Costs 2,675,000 1,707,300
031101- A038 Travel & Transportation 466,000 498,100
031101- A039 General 282,000 282,000
031101- A09 Physical Assets 467,000 467,000
031101- A096 Purchase of Plant and Machinery 187,000 187,000
031101- A097 Purchase of Furniture and Fixture 280,000 280,000Page 184
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A13 Repairs and Maintenance 305,000 305,000
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 93,000 93,000
031101- A132 Furniture and Fixture 47,000 47,000
031101- A137 Computer Equipment 25,000 25,000
Total- SPECIAL JUDGE (CENTRAL-I), 12,895,000 12,387,000
KARACHI.
KA0240 SPECIAL JUDGE (CUSTOMS,TAXATION AND ANTI SMUGGLING KARACHI.
031101- A01 Employees Related Expenses 10,716,000 10,610,400
031101- A011 Pay 13 5,124,000 4,646,000
031101- A011-1 Pay of Officers (2) (2,077,000) (2,077,000)
031101- A011-2 Pay of Other Staff (11) (3,047,000) (2,569,000)
031101- A012 Allowances 5,592,000 5,964,400
031101- A012-1 Regular Allowances (5,117,000) (5,552,400)
031101- A012-2 Other Allowances (Excluding TA) (475,000) (412,000)
031101- A03 Operating Expenses 3,009,000 2,982,800
031101- A032 Communications 111,000 84,800
031101- A033 Utilities 907,000 907,000
031101- A034 Occupancy Costs 776,000 776,000
031101- A038 Travel & Transportation 701,000 701,000
031101- A039 General 514,000 514,000
031101- A04 Employees Retirement Benefits 725,000 738,000
031101- A041 Pension 725,000 738,000
031101- A09 Physical Assets 280,000 280,000
031101- A096 Purchase of Plant and Machinery 140,000 140,000
031101- A097 Purchase of Furniture and Fixture 140,000 140,000
031101- A13 Repairs and Maintenance 634,000 634,000
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 93,000 93,000
031101- A132 Furniture and Fixture 93,000 93,000
031101- A133 Buildings and Structure 187,000 187,000
031101- A137 Computer Equipment 121,000 121,000
Total- SPECIAL JUDGE (CUSTOMS,TAXATION 15,364,000 15,245,200Page 185
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
AND ANTI SMUGGLING KARACHI.
KA0241 DRUG COURT KARACHI
031101- A01 Employees Related Expenses 8,072,000 7,935,000
031101- A011 Pay 9 3,336,000 3,432,300
031101- A011-1 Pay of Officers (2) (1,207,000) (1,440,300)
031101- A011-2 Pay of Other Staff (7) (2,129,000) (1,992,000)
031101- A012 Allowances 4,736,000 4,502,700
031101- A012-1 Regular Allowances (4,659,000) (4,425,700)
031101- A012-2 Other Allowances (Excluding TA) (77,000) (77,000)
031101- A03 Operating Expenses 1,288,000 1,425,000
031101- A032 Communications 154,000 154,000
031101- A033 Utilities 21,000 21,000
031101- A034 Occupancy Costs 212,000 349,000
031101- A038 Travel & Transportation 364,000 364,000
031101- A039 General 537,000 537,000
031101- A04 Employees Retirement Benefits 479,000 479,000
031101- A041 Pension 479,000 479,000
031101- A09 Physical Assets 94,000 94,000
031101- A096 Purchase of Plant and Machinery 47,000 47,000
031101- A097 Purchase of Furniture and Fixture 47,000 47,000
031101- A13 Repairs and Maintenance 191,000 191,000
031101- A130 Transport 93,000 93,000
031101- A131 Machinery and Equipment 5,000 5,000
031101- A132 Furniture and Fixture 47,000 47,000
031101- A137 Computer Equipment 46,000 46,000
Total- DRUG COURT KARACHI 10,124,000 10,124,000
KA0242 SPECIAL COURT(COMMERCIAL) KARACHI
031101- A01 Employees Related Expenses 5,280,000 5,280,000
031101- A011 Pay 6 2,158,000 2,158,000
031101- A011-1 Pay of Officers (3) (1,100,000) (1,100,000)
031101- A011-2 Pay of Other Staff (3) (1,058,000) (1,058,000)
031101- A012 Allowances 3,122,000 3,122,000
031101- A012-1 Regular Allowances (2,912,000) (2,912,000)Page 186
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A012-2 Other Allowances (Excluding TA) (210,000) (210,000)
031101- A03 Operating Expenses 7,581,000 7,581,000
031101- A032 Communications 215,000 215,000
031101- A033 Utilities 168,000 168,000
031101- A034 Occupancy Costs 6,077,000 6,077,000
031101- A038 Travel & Transportation 486,000 486,000
031101- A039 General 635,000 635,000
031101- A09 Physical Assets 140,000 140,000
031101- A096 Purchase of Plant and Machinery 93,000 93,000
031101- A097 Purchase of Furniture and Fixture 47,000 47,000
031101- A13 Repairs and Maintenance 187,000 187,000
031101- A130 Transport 93,000 93,000
031101- A131 Machinery and Equipment 47,000 47,000
031101- A132 Furniture and Fixture 19,000 19,000
031101- A137 Computer Equipment 28,000 28,000
Total- SPECIAL COURT(COMMERCIAL) 13,188,000 13,188,000
KARACHI
KA0243 SPECIAL COURT (OFFENCES IN BANKS) KARACHI
031101- A01 Employees Related Expenses 12,715,000 14,528,200
031101- A011 Pay 15 6,072,000 5,439,100
031101- A011-1 Pay of Officers (4) (3,243,000) (2,698,100)
031101- A011-2 Pay of Other Staff (11) (2,829,000) (2,741,000)
031101- A012 Allowances 6,643,000 9,089,100
031101- A012-1 Regular Allowances (5,993,000) (6,575,100)
031101- A012-2 Other Allowances (Excluding TA) (650,000) (2,514,000)
031101- A03 Operating Expenses 3,590,000 3,194,000
031101- A032 Communications 300,000 152,000
031101- A033 Utilities 1,074,000 1,024,000
031101- A034 Occupancy Costs 501,000 685,000
031101- A038 Travel & Transportation 748,000 679,000
031101- A039 General 967,000 654,000
031101- A09 Physical Assets 560,000 494,000
031101- A096 Purchase of Plant and Machinery 280,000 280,000Page 187
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A097 Purchase of Furniture and Fixture 280,000 214,000
031101- A13 Repairs and Maintenance 513,000 443,000
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 140,000 140,000
031101- A132 Furniture and Fixture 93,000 93,000
031101- A137 Computer Equipment 140,000 70,000
Total- SPECIAL COURT (OFFENCES IN 17,378,000 18,659,200
BANKS) KARACHI
KA0246 SPECIAL JUDGE (CENTRAL-II) KARACHI.
031101- A01 Employees Related Expenses 8,257,000 8,794,500
031101- A011 Pay 9 3,937,000 3,964,000
031101- A011-1 Pay of Officers (2) (2,137,000) (2,128,000)
031101- A011-2 Pay of Other Staff (7) (1,800,000) (1,836,000)
031101- A012 Allowances 4,320,000 4,830,500
031101- A012-1 Regular Allowances (4,140,000) (4,823,400)
031101- A012-2 Other Allowances (Excluding TA) (180,000) (7,100)
031101- A03 Operating Expenses 2,130,000 1,592,500
031101- A032 Communications 84,000 80,000
031101- A033 Utilities 278,000 37,500
031101- A034 Occupancy Costs 1,166,000 873,000
031101- A038 Travel & Transportation 420,000 420,000
031101- A039 General 182,000 182,000
031101- A09 Physical Assets 747,000 747,000
031101- A096 Purchase of Plant and Machinery 280,000 280,000
031101- A097 Purchase of Furniture and Fixture 467,000 467,000
031101- A13 Repairs and Maintenance 186,000 186,000
031101- A130 Transport 93,000 93,000
031101- A131 Machinery and Equipment 47,000 47,000
031101- A132 Furniture and Fixture 23,000 23,000
031101- A137 Computer Equipment 23,000 23,000
Total- SPECIAL JUDGE (CENTRAL-II) 11,320,000 11,320,000
KARACHI.
KA0248 FOREIGN EXCHANGE REGULATION APPELLATE BOARD KARACHIPage 188
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A01 Employees Related Expenses 1,362,000 1,362,000
031101- A011 Pay 3 821,000 821,000
031101- A011-1 Pay of Officers (144,000) (144,000)
031101- A011-2 Pay of Other Staff (3) (677,000) (677,000)
031101- A012 Allowances 541,000 541,000
031101- A012-1 Regular Allowances (538,000) (538,000)
031101- A012-2 Other Allowances (Excluding TA) (3,000) (3,000)
031101- A03 Operating Expenses 27,000 27,000
031101- A032 Communications 2,000 2,000
031101- A038 Travel & Transportation 7,000 7,000
031101- A039 General 18,000 18,000
031101- A09 Physical Assets 9,000 9,000
031101- A097 Purchase of Furniture and Fixture 9,000 9,000
031101- A13 Repairs and Maintenance 3,000 3,000
031101- A131 Machinery and Equipment 3,000 3,000
Total- FOREIGN EXCHANGE REGULATION 1,401,000 1,401,000
APPELLATE BOARD KARACHI
KA0258 BANKING COURT-I KARACHI
031101- A01 Employees Related Expenses 13,870,000 13,870,000
031101- A011 Pay 18 6,842,000 6,842,000
031101- A011-1 Pay of Officers (3) (2,816,000) (2,816,000)
031101- A011-2 Pay of Other Staff (15) (4,026,000) (4,026,000)
031101- A012 Allowances 7,028,000 7,028,000
031101- A012-1 Regular Allowances (6,688,000) (6,688,000)
031101- A012-2 Other Allowances (Excluding TA) (340,000) (340,000)
031101- A03 Operating Expenses 2,439,000 2,439,000
031101- A032 Communications 206,000 206,000
031101- A033 Utilities 472,000 472,000
031101- A034 Occupancy Costs 902,000 902,000
031101- A038 Travel & Transportation 598,000 598,000
031101- A039 General 261,000 261,000
031101- A09 Physical Assets 158,000 158,000
031101- A096 Purchase of Plant and Machinery 65,000 65,000Page 189
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A097 Purchase of Furniture and Fixture 93,000 93,000
031101- A13 Repairs and Maintenance 500,000 500,000
031101- A130 Transport 93,000 93,000
031101- A131 Machinery and Equipment 47,000 47,000
031101- A132 Furniture and Fixture 33,000 33,000
031101- A133 Buildings and Structure 290,000 290,000
031101- A137 Computer Equipment 37,000 37,000
Total- BANKING COURT-I KARACHI 16,967,000 16,967,000
KA0260 BANKING COURT-III KARACHI
031101- A01 Employees Related Expenses 12,575,000 12,575,000
031101- A011 Pay 17 6,059,000 6,059,000
031101- A011-1 Pay of Officers (2) (2,404,000) (2,404,000)
031101- A011-2 Pay of Other Staff (15) (3,655,000) (3,655,000)
031101- A012 Allowances 6,516,000 6,516,000
031101- A012-1 Regular Allowances (5,726,000) (5,726,000)
031101- A012-2 Other Allowances (Excluding TA) (790,000) (790,000)
031101- A03 Operating Expenses 3,661,000 3,961,000
031101- A032 Communications 280,000 280,000
031101- A033 Utilities 533,000 533,000
031101- A034 Occupancy Costs 859,000 859,000
031101- A036 Motor Vehicles 9,000 9,000
031101- A038 Travel & Transportation 1,028,000 1,008,000
031101- A039 General 952,000 1,272,000
031101- A04 Employees Retirement Benefits 50,000 50,000
031101- A041 Pension 50,000 50,000
031101- A09 Physical Assets 467,000 317,000
031101- A096 Purchase of Plant and Machinery 280,000 180,000
031101- A097 Purchase of Furniture and Fixture 187,000 137,000
031101- A13 Repairs and Maintenance 980,000 830,000
031101- A130 Transport 187,000 137,000
031101- A131 Machinery and Equipment 140,000 140,000
031101- A132 Furniture and Fixture 93,000 93,000
031101- A133 Buildings and Structure 467,000 367,000Page 190
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A137 Computer Equipment 93,000 93,000
Total- BANKING COURT-III KARACHI 17,733,000 17,733,000
KA0261 BANKING COURT-II KARACHI
031101- A01 Employees Related Expenses 12,477,000 12,323,500
031101- A011 Pay 17 6,460,000 6,297,900
031101- A011-1 Pay of Officers (2) (2,417,000) (2,334,700)
031101- A011-2 Pay of Other Staff (15) (4,043,000) (3,963,200)
031101- A012 Allowances 6,017,000 6,025,600
031101- A012-1 Regular Allowances (5,832,000) (5,840,600)
031101- A012-2 Other Allowances (Excluding TA) (185,000) (185,000)
031101- A03 Operating Expenses 2,586,000 2,565,500
031101- A032 Communications 149,000 147,000
031101- A033 Utilities 289,000 304,000
031101- A034 Occupancy Costs 1,149,000 1,110,600
031101- A038 Travel & Transportation 626,000 600,900
031101- A039 General 373,000 403,000
031101- A09 Physical Assets 280,000 310,000
031101- A095 Purchase of Transport 30,000
031101- A096 Purchase of Plant and Machinery 140,000 140,000
031101- A097 Purchase of Furniture and Fixture 140,000 140,000
031101- A13 Repairs and Maintenance 795,000 939,000
031101- A130 Transport 187,000 217,000
031101- A131 Machinery and Equipment 47,000 85,000
031101- A132 Furniture and Fixture 47,000 85,000
031101- A133 Buildings and Structure 467,000 467,000
031101- A137 Computer Equipment 47,000 85,000
Total- BANKING COURT-II KARACHI 16,138,000 16,138,000
KA0264 BANKING COURT-IV KARACHI
031101- A01 Employees Related Expenses 13,273,000 13,137,900
031101- A011 Pay 17 6,404,000 5,872,900
031101- A011-1 Pay of Officers (2) (2,604,000) (2,015,900)
031101- A011-2 Pay of Other Staff (15) (3,800,000) (3,857,000)
031101- A012 Allowances 6,869,000 7,265,000Page 191
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A012-1 Regular Allowances (6,279,000) (6,864,900)
031101- A012-2 Other Allowances (Excluding TA) (590,000) (400,100)
031101- A03 Operating Expenses 2,415,000 2,451,300
031101- A032 Communications 206,000 206,000
031101- A033 Utilities 514,000 500,500
031101- A034 Occupancy Costs 667,000 802,100
031101- A038 Travel & Transportation 659,000 597,700
031101- A039 General 369,000 345,000
031101- A09 Physical Assets 561,000 561,000
031101- A096 Purchase of Plant and Machinery 187,000 187,000
031101- A097 Purchase of Furniture and Fixture 374,000 374,000
031101- A13 Repairs and Maintenance 860,000 860,000
031101- A130 Transport 187,000 187,000
031101- A131 Machinery and Equipment 93,000 93,000
031101- A132 Furniture and Fixture 47,000 47,000
031101- A133 Buildings and Structure 467,000 467,000
031101- A137 Computer Equipment 66,000 66,000
Total- BANKING COURT-IV KARACHI 17,109,000 17,010,200
KA0265 BANKING COURT-V KARACHI
031101- A01 Employees Related Expenses 16,433,000 16,433,000
031101- A011 Pay 17 6,522,000 6,522,000
031101- A011-1 Pay of Officers (2) (2,268,000) (2,268,000)
031101- A011-2 Pay of Other Staff (15) (4,254,000) (4,254,000)
031101- A012 Allowances 9,911,000 9,911,000
031101- A012-1 Regular Allowances (9,626,000) (9,626,000)
031101- A012-2 Other Allowances (Excluding TA) (285,000) (285,000)
031101- A03 Operating Expenses 2,573,000 2,573,000
031101- A032 Communications 196,000 196,000
031101- A033 Utilities 500,000 500,000
031101- A034 Occupancy Costs 781,000 781,000
031101- A038 Travel & Transportation 757,000 757,000
031101- A039 General 339,000 339,000
031101- A04 Employees Retirement Benefits 50,000 50,000Page 192
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A041 Pension 50,000 50,000
031101- A09 Physical Assets 467,000 467,000
031101- A096 Purchase of Plant and Machinery 280,000 280,000
031101- A097 Purchase of Furniture and Fixture 187,000 187,000
031101- A13 Repairs and Maintenance 663,000 663,000
031101- A130 Transport 93,000 93,000
031101- A131 Machinery and Equipment 140,000 140,000
031101- A132 Furniture and Fixture 140,000 140,000
031101- A133 Buildings and Structure 234,000 234,000
031101- A137 Computer Equipment 56,000 56,000
Total- BANKING COURT-V KARACHI 20,186,000 20,186,000
KA0269 SPECIAL COURT-I ( CONTROL OF NARCOTICS SUBSTANCES) KARACHI
031101- A01 Employees Related Expenses 12,165,000 12,165,000
031101- A011 Pay 13 5,567,000 5,567,000
031101- A011-1 Pay of Officers (3) (2,717,000) (2,717,000)
031101- A011-2 Pay of Other Staff (10) (2,850,000) (2,850,000)
031101- A012 Allowances 6,598,000 6,598,000
031101- A012-1 Regular Allowances (6,158,000) (6,158,000)
031101- A012-2 Other Allowances (Excluding TA) (440,000) (440,000)
031101- A03 Operating Expenses 2,198,000 2,198,000
031101- A032 Communications 168,000 168,000
031101- A033 Utilities 430,000 430,000
031101- A034 Occupancy Costs 499,000 499,000
031101- A038 Travel & Transportation 616,000 616,000
031101- A039 General 485,000 485,000
031101- A09 Physical Assets 468,000 468,000
031101- A096 Purchase of Plant and Machinery 234,000 234,000
031101- A097 Purchase of Furniture and Fixture 234,000 234,000
031101- A13 Repairs and Maintenance 346,000 346,000
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 93,000 93,000
031101- A132 Furniture and Fixture 47,000 47,000
031101- A137 Computer Equipment 66,000 66,000Page 193
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total- SPECIAL COURT-I ( CONTROL OF 15,177,000 15,177,000
NARCOTICS SUBSTANCES) KARACHI
KA0270 ACCOUNTABILITY COURT-III KARACHI
031101- A01 Employees Related Expenses 9,531,000 10,230,800
031101- A011 Pay 12 4,278,000 4,838,900
031101- A011-1 Pay of Officers (3) (1,649,000) (2,226,700)
031101- A011-2 Pay of Other Staff (9) (2,629,000) (2,612,200)
031101- A012 Allowances 5,253,000 5,391,900
031101- A012-1 Regular Allowances (4,953,000) (5,151,900)
031101- A012-2 Other Allowances (Excluding TA) (300,000) (240,000)
031101- A03 Operating Expenses 2,702,000 2,148,900
031101- A032 Communications 187,000 60,000
031101- A033 Utilities 818,000 748,000
031101- A034 Occupancy Costs 544,000 719,000
031101- A038 Travel & Transportation 635,000 392,900
031101- A039 General 518,000 229,000
031101- A04 Employees Retirement Benefits 575,500
031101- A041 Pension 575,500
031101- A09 Physical Assets 374,000 157,000
031101- A096 Purchase of Plant and Machinery 187,000 107,000
031101- A097 Purchase of Furniture and Fixture 187,000 50,000
031101- A13 Repairs and Maintenance 396,000 230,000
031101- A130 Transport 140,000 90,000
031101- A131 Machinery and Equipment 93,000 43,000
031101- A132 Furniture and Fixture 93,000 50,000
031101- A137 Computer Equipment 70,000 47,000
Total- ACCOUNTABILITY COURT-III KARACHI 13,003,000 13,342,200
KA0277 ACCOUNTABILITY COURT-II KARACHI
031101- A01 Employees Related Expenses 10,588,000 10,668,600
031101- A011 Pay 12 4,771,000 4,771,000
031101- A011-1 Pay of Officers (3) (2,491,000) (2,491,000)
031101- A011-2 Pay of Other Staff (9) (2,280,000) (2,280,000)
031101- A012 Allowances 5,817,000 5,897,600Page 194
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A012-1 Regular Allowances (5,307,000) (5,597,600)
031101- A012-2 Other Allowances (Excluding TA) (510,000) (300,000)
031101- A03 Operating Expenses 3,560,000 3,295,100
031101- A032 Communications 163,000 131,000
031101- A033 Utilities 729,000 473,000
031101- A034 Occupancy Costs 1,239,000 1,239,000
031101- A038 Travel & Transportation 738,000 738,000
031101- A039 General 691,000 714,100
031101- A09 Physical Assets 280,000 328,800
031101- A096 Purchase of Plant and Machinery 140,000 188,800
031101- A097 Purchase of Furniture and Fixture 140,000 140,000
031101- A13 Repairs and Maintenance 840,000 975,500
031101- A130 Transport 140,000 248,000
031101- A131 Machinery and Equipment 93,000 120,500
031101- A132 Furniture and Fixture 47,000 47,000
031101- A133 Buildings and Structure 467,000 467,000
031101- A137 Computer Equipment 93,000 93,000
Total- ACCOUNTABILITY COURT-II KARACHI 15,268,000 15,268,000
KA0278 ACCOUNTABILITY COURT-I KARACHI
031101- A01 Employees Related Expenses 9,479,000 9,479,000
031101- A011 Pay 12 4,114,000 4,114,000
031101- A011-1 Pay of Officers (3) (1,755,000) (1,755,000)
031101- A011-2 Pay of Other Staff (9) (2,359,000) (2,359,000)
031101- A012 Allowances 5,365,000 5,365,000
031101- A012-1 Regular Allowances (5,165,000) (5,165,000)
031101- A012-2 Other Allowances (Excluding TA) (200,000) (200,000)
031101- A03 Operating Expenses 1,676,000 1,676,000
031101- A032 Communications 164,000 114,000
031101- A033 Utilities 261,000 261,000
031101- A034 Occupancy Costs 120,000 70,000
031101- A038 Travel & Transportation 579,000 679,000
031101- A039 General 552,000 552,000
031101- A09 Physical Assets 280,000 280,000Page 195
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A096 Purchase of Plant and Machinery 140,000 140,000
031101- A097 Purchase of Furniture and Fixture 140,000 140,000
031101- A13 Repairs and Maintenance 354,000 354,000
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 93,000 93,000
031101- A132 Furniture and Fixture 65,000 65,000
031101- A137 Computer Equipment 56,000 56,000
Total- ACCOUNTABILITY COURT-I KARACHI 11,789,000 11,789,000
KA0279 ACCOUNTABILITY COURT-IV KARACHI
031101- A01 Employees Related Expenses 10,468,000 10,971,400
031101- A011 Pay 12 4,742,000 5,100,200
031101- A011-1 Pay of Officers (3) (2,343,000) (1,900,000)
031101- A011-2 Pay of Other Staff (9) (2,399,000) (3,200,200)
031101- A012 Allowances 5,726,000 5,871,200
031101- A012-1 Regular Allowances (5,376,000) (5,521,200)
031101- A012-2 Other Allowances (Excluding TA) (350,000) (350,000)
031101- A03 Operating Expenses 2,220,000 2,243,600
031101- A032 Communications 224,000 128,800
031101- A033 Utilities 603,000 580,600
031101- A034 Occupancy Costs 5,000 395,200
031101- A038 Travel & Transportation 724,000 591,000
031101- A039 General 664,000 548,000
031101- A09 Physical Assets 186,000 176,800
031101- A096 Purchase of Plant and Machinery 93,000 83,800
031101- A097 Purchase of Furniture and Fixture 93,000 93,000
031101- A13 Repairs and Maintenance 326,000 311,600
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 93,000 85,800
031101- A132 Furniture and Fixture 47,000 47,000
031101- A137 Computer Equipment 46,000 38,800
Total- ACCOUNTABILITY COURT-IV KARACHI 13,200,000 13,703,400
KA0280 FEDERAL SERVICE TRIBUNAL KARACHI
031101- A01 Employees Related Expenses 24,488,000 24,604,000Page 196
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A011 Pay 25 10,492,000 10,492,000
031101- A011-1 Pay of Officers (8) (7,609,000) (7,609,000)
031101- A011-2 Pay of Other Staff (17) (2,883,000) (2,883,000)
031101- A012 Allowances 13,996,000 14,112,000
031101- A012-1 Regular Allowances (13,009,000) (13,009,000)
031101- A012-2 Other Allowances (Excluding TA) (987,000) (1,103,000)
031101- A03 Operating Expenses 4,271,000 4,271,000
031101- A032 Communications 851,000 851,000
031101- A033 Utilities 656,000 656,000
031101- A034 Occupancy Costs 752,000 752,000
031101- A038 Travel & Transportation 1,005,000 1,005,000
031101- A039 General 1,007,000 1,007,000
031101- A04 Employees Retirement Benefits 101,000 101,000
031101- A041 Pension 101,000 101,000
031101- A09 Physical Assets 654,000 654,000
031101- A096 Purchase of Plant and Machinery 374,000 374,000
031101- A097 Purchase of Furniture and Fixture 280,000 280,000
031101- A13 Repairs and Maintenance 627,000 627,000
031101- A130 Transport 234,000 234,000
031101- A131 Machinery and Equipment 234,000 234,000
031101- A132 Furniture and Fixture 93,000 93,000
031101- A137 Computer Equipment 66,000 66,000
Total- FEDERAL SERVICE TRIBUNAL 30,141,000 30,257,000
KARACHI
KA0391 SPECIAL COURT (CONTROL OF NARCOTICS SUBSTANCES) -II KARACHI
031101- A01 Employees Related Expenses 12,233,000 12,233,000
031101- A011 Pay 13 5,655,000 5,655,000
031101- A011-1 Pay of Officers (3) (3,065,000) (3,065,000)
031101- A011-2 Pay of Other Staff (10) (2,590,000) (2,590,000)
031101- A012 Allowances 6,578,000 6,578,000
031101- A012-1 Regular Allowances (5,948,000) (5,948,000)
031101- A012-2 Other Allowances (Excluding TA) (630,000) (630,000)
031101- A03 Operating Expenses 2,743,000 2,743,000Page 197
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A032 Communications 233,000 233,000
031101- A033 Utilities 384,000 384,000
031101- A034 Occupancy Costs 1,127,000 1,127,000
031101- A038 Travel & Transportation 598,000 598,000
031101- A039 General 401,000 401,000
031101- A09 Physical Assets 374,000 374,000
031101- A096 Purchase of Plant and Machinery 187,000 187,000
031101- A097 Purchase of Furniture and Fixture 187,000 187,000
031101- A13 Repairs and Maintenance 364,000 364,000
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 93,000 93,000
031101- A132 Furniture and Fixture 47,000 47,000
031101- A137 Computer Equipment 84,000 84,000
Total- SPECIAL COURT (CONTROL OF 15,714,000 15,714,000
NARCOTICS SUBSTANCES) -II KARACHI
KA1264 ADMINISTRATIVE EXPENDITURE OF BANKING MOHTASIB PAKISTAN KARACHI
031101- A01 Employees Related Expenses 105,000,000 92,327,960
(Charged) 105,000,000 92,327,960
031101- A011 Pay 94 83,547,000 72,792,688
(Charged) 83,547,000 72,792,688
031101- A011-1 Pay of Officers (71) (79,530,000) (69,240,653)
(Charged) 79,530,000 69,240,653
031101- A011-2 Pay of Other Staff (4,017,000) (3,552,035)
(Charged) 4,017,000 3,552,035
031101- A012 Allowances 21,453,000 19,535,272
(Charged) 21,453,000 19,535,272
031101- A012-1 Regular Allowances (21,020,000) (19,102,272)
(Charged) 21,020,000 19,102,272
031101- A012-2 Other Allowances (Excluding TA) (433,000) (433,000)
(Charged) 433,000 433,000
031101- A03 Operating Expenses 25,717,000 33,082,976
(Charged) 25,717,000 33,082,976Page 198
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A031 Fees 19,000 19,000
(Charged) 19,000 19,000
031101- A032 Communications 1,276,000 1,956,000
(Charged) 1,276,000 1,956,000
031101- A033 Utilities 3,034,000 4,565,500
(Charged) 3,034,000 4,565,500
031101- A034 Occupancy Costs 16,631,000 17,710,793
(Charged) 16,631,000 17,710,793
031101- A038 Travel & Transportation 2,023,000 2,823,000
(Charged) 2,023,000 2,823,000
031101- A039 General 2,734,000 6,008,683
(Charged) 2,734,000 6,008,683
031101- A09 Physical Assets 4,674,000 5,869,000
(Charged) 4,674,000 5,869,000
031101- A092 Computer Equipment 1,000,000
(Charged) 1,000,000
031101- A095 Purchase of Transport 4,207,000 4,207,000
(Charged) 4,207,000 4,207,000
031101- A096 Purchase of Plant and Machinery 280,000 280,000
(Charged) 280,000 280,000
031101- A097 Purchase of Furniture and Fixture 187,000 382,000
(Charged) 187,000 382,000
031101- A13 Repairs and Maintenance 1,895,000 6,006,064
(Charged) 1,895,000 6,006,064
031101- A130 Transport 119,000 369,000
(Charged) 119,000 369,000
031101- A131 Machinery and Equipment 140,000 390,000
(Charged) 140,000 390,000
031101- A132 Furniture and Fixture 93,000 193,000
(Charged) 93,000 193,000
031101- A133 Buildings and Structure 48,000 64,000
(Charged) 48,000 64,000
031101- A137 Computer Equipment 1,495,000 4,990,064Page 199
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
(Charged) 1,495,000 4,990,064
Total- ADMINISTRATIVE EXPENDITURE OF 137,286,000 137,286,000
BANKING MOHTASIB PAKISTAN
KARACHI
KA3010 INTELLECTUAL PROPERTY TRIBUNAL KARACHI
031101- A01 Employees Related Expenses 13,352,000 11,265,800
031101- A011 Pay 18 6,454,000 4,895,800
031101- A011-1 Pay of Officers (5) (4,048,000) (2,487,700)
031101- A011-2 Pay of Other Staff (13) (2,406,000) (2,408,100)
031101- A012 Allowances 6,898,000 6,370,000
031101- A012-1 Regular Allowances (6,038,000) (5,510,000)
031101- A012-2 Other Allowances (Excluding TA) (860,000) (860,000)
031101- A03 Operating Expenses 9,250,000 9,763,000
031101- A032 Communications 234,000 234,000
031101- A033 Utilities 481,000 481,000
031101- A034 Occupancy Costs 6,751,000 7,264,000
031101- A038 Travel & Transportation 943,000 943,000
031101- A039 General 841,000 841,000
031101- A05 Grants, Subsidies and Write off Loans 29,000 29,000
031101- A052 Grants Domestic 29,000 29,000
031101- A09 Physical Assets 514,000 514,000
031101- A096 Purchase of Plant and Machinery 280,000 280,000
031101- A097 Purchase of Furniture and Fixture 234,000 234,000
031101- A13 Repairs and Maintenance 429,000 429,000
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 70,000 70,000
031101- A132 Furniture and Fixture 70,000 70,000
031101- A133 Buildings and Structure 93,000 93,000
031101- A137 Computer Equipment 56,000 56,000
Total- INTELLECTUAL PROPERTY TRIBUNAL 23,574,000 22,000,800
KARACHI
KA7199 ACCOUNTABILITY COURTS-V KARACHI
031101- A01 Employees Related Expenses 2,007,000Page 200
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A011 Pay 822,000
031101- A011-1 Pay of Officers (662,000)
031101- A011-2 Pay of Other Staff (160,000)
031101- A012 Allowances 1,185,000
031101- A012-1 Regular Allowances (1,115,000)
031101- A012-2 Other Allowances (Excluding TA) (70,000)
031101- A03 Operating Expenses 4,036,000
031101- A032 Communications 170,000
031101- A033 Utilities 128,000
031101- A034 Occupancy Costs 2,338,000
031101- A036 Motor Vehicles 100,000
031101- A038 Travel & Transportation 630,000
031101- A039 General 670,000
031101- A09 Physical Assets 4,700,000
031101- A095 Purchase of Transport 2,700,000
031101- A096 Purchase of Plant and Machinery 1,000,000
031101- A097 Purchase of Furniture and Fixture 1,000,000
031101- A13 Repairs and Maintenance 581,000
031101- A130 Transport 50,000
031101- A131 Machinery and Equipment 10,000
031101- A133 Buildings and Structure 500,000
031101- A137 Computer Equipment 21,000
Total- ACCOUNTABILITY COURTS-V KARACHI 11,324,000
KA7200 ACCOUNTABILITY COURTS-VI KARACHI
031101- A01 Employees Related Expenses 2,007,000
031101- A011 Pay 822,000
031101- A011-1 Pay of Officers (662,000)
031101- A011-2 Pay of Other Staff (160,000)
031101- A012 Allowances 1,185,000
031101- A012-1 Regular Allowances (1,115,000)
031101- A012-2 Other Allowances (Excluding TA) (70,000)
031101- A03 Operating Expenses 4,036,000