Federal Budget Details of Demands for Grants and Appropriations 2017-18 Current Expenditure, part 13

FY 2017-18 Details of demandsPages 1201 to 1300 of 1886

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Page 1201

NO. 077 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

	No. of Posts		2016-2017	2016-2017	2017-2018
	2016-17 201	7-18	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN		Rs REVENUES --	Rs Contd	Rs
031101- A039	General		200,000	200,000	216,000
031101- A04	Employees Retirement Benefits		800,000	800,000	2,000
031101- A041	Pension		800,000	800,000	2,000
031101- A06	Transfers		5,000	5,000	1,000
031101- A063	Entertainment & Gifts		5,000	5,000	1,000
031101- A09	Physical Assets		400,000	400,000	4,000
031101- A092	Computer Equipment		201,000	201,000	2,000
031101- A096	Purchase of Plant & Machinery		100,000	100,000	1,000
031101- A097	Purchase of Furniture & Fixture		99,000	99,000	1,000
031101- A13	Repairs and Maintenance		300,000	300,000	221,000
031101- A130	Transport		150,000	150,000	100,000
031101- A131	Machinery and Equipment		75,000	75,000	50,000
031101- A132	Furniture and Fixture		25,000	25,000	30,000
031101- A137	Computer Equipment		50,000	50,000	41,000
	Total-Special Judge (Central) Rawalpindi		8,086,000	8,087,000	6,734,000
ID5368 ACCOU	NTABILITY COURT-II, ISLAMABAD:
031101- A01	Employees Related Expenses		6,300,000	6,301,000	7,383,000
031101- A011	Pay 12	12	2,774,000	2,774,000	3,850,000
031101- A011-1	Pay of Officers (3)	(3)	(1,751,000)	(1,751,000)	(2,395,000)
031101- A011-2	Pay of Other Staff (9)	(9)	(1,023,000)	(1,023,000)	(1,455,000)
031101- A012	Allowances		3,526,000	3,527,000	3,533,000
031101- A012-1	Regular Allowances		(3,424,000)	(3,425,000)	(3,431,000)
031101- A012-2	Other Allowances (Excluding T. A)		(102,000)	(102,000)	(102,000)
031101- A03	Operating Expenses		1,735,000	1,735,000	1,616,000
031101- A032	Communications		115,000	115,000	115,000
031101- A033	Utilities		8,000	8,000	8,000
031101- A034	Occupancy Costs		990,000	990,000	990,000
031101- A036	Motor Vehicles		1,000	1,000	1,000
031101- A038	Travel & Transportation		411,000	411,000	292,000
031101- A039	General		210,000	210,000	210,000
031101- A04	Employees Retirement Benefits		1,000	1,000	1,000
031101- A041	Pension		1,000	1,000	1,000
031101- A06	Transfers		1,000	1,000	1,000
031101- A063	Entertainment & Gifts		1,000	1,000	1,000
031101- A09	Physical Assets		152,000	152,000	92,000
031101- A092	Computer Equipment		51,000	51,000	51,000
031101- A095	Purchase of Transport		1,000	1,000	1,000
031101- A096	Purchase of Plant & Machinery		50,000	50,000	20,000

Page 1202

NO. 077 .- FC21	Y17 OTHER EXPENDITURE OF LAW AND J DIVISION 2016-17 201 No. of Pos	USTIC 7-18 ts	E 2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN		Rs REVENUES --	Rs Contd	Rs
031101- A097	Purchase of Furniture & Fixture		50,000	50,000	20,000
031101- A13	Repairs and Maintenance		171,000	171,000	171,000
031101- A130	Transport		80,000	80,000	80,000
031101- A131	Machinery and Equipment		20,000	20,000	20,000
031101- A132	Furniture and Fixture		20,000	20,000	20,000
031101- A133	Buildings and Structure		1,000	1,000	1,000
031101- A137	Computer Equipment		50,000	50,000	50,000
	Total-Accountability Court-II, Islamabad		8,360,000	8,361,000	9,264,000
ID5369 ACCOU	NTABILITY COURT-I, ISLAMABAD:
031101- A01	Employees Related Expenses		6,666,000	6,667,000	7,151,000
031101- A011	Pay 12	12	2,907,000	2,907,000	3,688,000
031101- A011-1	Pay of Officers (3)	(3)	(1,896,000)	(1,896,000)	(2,357,000)
031101- A011-2	Pay of Other Staff (9)	(9)	(1,011,000)	(1,011,000)	(1,331,000)
031101- A012	Allowances		3,759,000	3,760,000	3,463,000
031101- A012-1	Regular Allowances		(3,658,000)	(3,659,000)	(3,361,000)
031101- A012-2	Other Allowances (Excluding T. A)		(101,000)	(101,000)	(102,000)
031101- A03	Operating Expenses		1,666,000	1,666,000	1,272,000
031101- A032	Communications		165,000	165,000	165,000
031101- A033	Utilities		125,000	125,000	8,000
031101- A034	Occupancy Costs		730,000	730,000	605,000
031101- A036	Motor Vehicles		1,000	1,000	1,000
031101- A038	Travel & Transportation		460,000	460,000	292,000
031101- A039	General		185,000	185,000	201,000
031101- A04	Employees Retirement benefits		1,000	1,000	1,000
031101- A041	Pension		1,000	1,000	1,000
031101- A06	Transfers		1,000	1,000	1,000
031101- A063	Entertainment & Gifts		1,000	1,000	1,000
031101- A09	Physical Assets		152,000	152,000	152,000
031101- A092	Computer Equipment		51,000	51,000	51,000
031101- A095	Purchase of Transport		1,000	1,000	1,000
031101- A096	Purchase of Plant & Machinery		50,000	50,000	50,000
031101- A097	Purchase of Furniture & Fixture		50,000	50,000	50,000
031101- A13	Repairs and Maintenance		151,000	151,000	151,000
031101- A130	Transport		80,000	80,000	80,000
031101- A131	Machinery and Equipment		30,000	30,000	30,000
031101- A132	Furniture and Fixture		10,000	10,000	10,000
031101- A133	Buildings and Structure		1,000	1,000	1,000
031101- A137	Computer Equipment		30,000	30,000	30,000
	Total-Accountability Court-I, Islamabad		8,637,000	8,638,000	8,728,000

Page 1203

NO. 077 .- FC21	Y17 OTHER EXPENDITURE OF LAW AND DIVISION No. of Po 2016-17 20	JUSTIC sts 17-18	E 2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN		Rs REVENUES --	Rs Contd	Rs
ID6388 COMPETITION APPELLATE TRIBUNAL, ISLAMA		BAD:
031101- A01	Employees Related Expenses		28,120,000	28,121,000	30,552,000
031101- A011	Pay 36	36	16,739,000	16,739,000	20,222,000
031101- A011-1	Pay of Officers (11)	(11)	(12,962,000)	(12,962,000)	(16,176,000)
031101- A011-2	Pay of Other Staff (25)	(25)	(3,777,000)	(3,777,000)	(4,046,000)
031101- A012	Allowances		11,381,000	11,382,000	10,330,000
031101- A012-1	Regular Allowances		(10,779,000)	(10,780,000)	(9,079,000)
031101- A012-2	Other Allowances (Excluding T. A)		(602,000)	(602,000)	(1,251,000)
031101- A03	Operating Expenses		4,582,000	4,582,000	5,892,000
031101- A032	Communications		440,000	440,000	850,000
031101- A033	Utilities		415,000	415,000	925,000
031101- A034	Occupancy Costs		886,000	886,000	785,000
031101- A036	Motor Vehicles		1,000	1,000	1,000
031101- A038	Travel & Transportation		2,240,000	2,240,000	2,351,000
031101- A039	General		600,000	600,000	980,000
031101- A04	Employees Retirement Benefits		51,000	51,000	51,000
031101- A041	Pension		51,000	51,000	51,000
031101- A05	Grants, Subsidies and Write Off Loans		1,000	1,000	1,000
031101- A052	Grants Domestic		1,000	1,000	1,000
031101- A06	Transfers		20,000	20,000	50,000
031101- A063	Entertainment & Gifts		20,000	20,000	50,000
031101- A09	Physical Assets		651,000	651,000	851,000
031101- A092	Computer Equipment		150,000	150,000	150,000
031101- A095	Purchase of Transport		1,000	1,000	1,000
031101- A096	Purchase of Plant & Machinery		300,000	300,000	300,000
031101- A097	Purchase of Furniture & Fixture		200,000	200,000	400,000
031101- A13	Repairs and Maintenance		591,000	591,000	1,001,000
031101- A130	Transport		300,000	300,000	500,000
031101- A131	Machinery and Equipment		100,000	100,000	200,000
031101- A132	Furniture and Fixture		50,000	50,000	100,000
031101- A133	Buildings and Structure		1,000	1,000	1,000
031101- A137	Computer Equipment		140,000	140,000	200,000
	Total-Competition Appellate Tribunal, Islamabad		34,016,000	34,017,000	38,398,000
ID6772 BANKI	NG COURT ISLAMABAD:
031101- A01	Employees Related Expenses		6,804,000	6,805,000	8,194,000
031101- A011	Pay 14	14	2,791,000	2,791,000	4,186,000

Page 1204

NO. 077 .- FC21	Y17 OTHER EXPENDITURE OF LAW AND DIVISION 2016-17 20 No. of Po	JUSTIC 17-18 sts	E 2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN		Rs REVENUES --	Rs Contd	Rs
031101- A011-1	Pay of Officers (4)	(4)	(1,892,000)	(1,892,000)	(2,655,000)
031101- A011-2	Pay of Other Staff (10)	(10)	(899,000)	(899,000)	(1,531,000)
031101- A012	Allowances		4,013,000	4,014,000	4,008,000
031101- A012-1	Regular Allowances		(3,802,000)	(3,803,000)	(3,747,000)
031101- A012-2	Other Allowances (Excluding T. A)		(211,000)	(211,000)	(261,000)
031101- A03	Operating Expenses		1,552,000	1,552,000	1,655,000
031101- A032	Communications		275,000	275,000	275,000
031101- A033	Utilities		70,000	70,000	23,000
031101- A034	Occupancy Costs		305,000	305,000	505,000
031101- A036	Motor Vehicles		1,000	1,000	1,000
031101- A038	Travel & Transportation		520,000	520,000	470,000
031101- A039	General		381,000	381,000	381,000
031101- A04	Employees Retirement Benefits		2,000	2,000	2,000
031101- A041	Pension		2,000	2,000	2,000
031101- A05	Grants, Subsidies and Write Off Loans		3,000	3,000	3,000
031101- A052	Grants Domestic		3,000	3,000	3,000
031101- A06	Transfers		1,000	1,000	1,000
031101- A063	Entertainment & Gifts		1,000	1,000	1,000
031101- A09	Physical Assets		260,000	260,000	851,000
031101- A092	Computer Equipment		59,000	59,000	250,000
031101- A095	Purchase of Transport		1,000	1,000	1,000
031101- A096	Purchase of Plant & Machinery		100,000	100,000	300,000
031101- A097	Purchase of Furniture & Fixture		100,000	100,000	300,000
031101- A13	Repairs and Maintenance		211,000	211,000	231,000
031101- A130	Transport		100,000	100,000	120,000
031101- A131	Machinery and Equipment		50,000	50,000	50,000
031101- A132	Furniture and Fixture		10,000	10,000	10,000
031101- A133	Buildings and Structure		1,000	1,000	1,000
031101- A137	Computer Equipment		50,000	50,000	50,000
	Total-Banking Cout Islamabad		8,833,000	8,834,000	10,937,000
ID6773 DRUG	COURT ISLAMABAD:
031101- A01	Employees Related Expenses		7,553,000	7,554,000	8,719,000
031101- A011	Pay 14	14	2,791,000	2,791,000	3,948,000
031101- A011-1	Pay of Officers (4)	(4)	(1,892,000)	(1,892,000)	(2,583,000)
031101- A011-2	Pay of Other Staff (10)	(10)	(899,000)	(899,000)	(1,365,000)
031101- A012	Allowances		4,762,000	4,763,000	4,771,000
031101- A012-1	Regular Allowances		(3,802,000)	(3,803,000)	(3,811,000)
031101- A012-2	Other Allowances (Excluding T. A)		(960,000)	(960,000)	(960,000)
031101- A03	Operating Expenses		1,852,000	1,852,000	2,062,000
031101- A032	Communications		275,000	275,000	275,000
031101- A033	Utilities		70,000	70,000	70,000

Page 1205

NO. 077 .- FC21	Y17 OTHER EXPENDITURE OF LAW AND DIVISION 2016-17 20 No. of Po	JUSTIC 17-18 sts	E 2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN		Rs REVENUES --	Rs Contd	Rs
031101- A034	Occupancy Costs		305,000	305,000	505,000
031101- A036	Motor Vehicles		1,000	1,000	1,000
031101- A038	Travel & Transportation		520,000	520,000	530,000
031101- A039	General		681,000	681,000	681,000
031101- A04	Employees Retirement Benefits		2,000	2,000	2,000
031101- A041	Pension		2,000	2,000	2,000
031101- A05	Grants, Subsidies and Write Off Loans		3,000	3,000	3,000
031101- A052	Grants Domestic		3,000	3,000	3,000
031101- A06	Transfers		1,000	1,000	1,000
031101- A063	Entertainment & Gifts		1,000	1,000	1,000
031101- A09	Physical Assets		261,000	261,000	711,000
031101- A092	Computer Equipment		60,000	60,000	110,000
031101- A095	Purchase of Transport		1,000	1,000	1,000
031101- A096	Purchase of Plant & Machinery		100,000	100,000	300,000
031101- A097	Purchase of Furniture & Fixture		100,000	100,000	300,000
031101- A13	Repairs and Maintenance		211,000	211,000	211,000
031101- A130	Transport		100,000	100,000	100,000
031101- A131	Machinery and Equipment		50,000	50,000	50,000
031101- A132	Furniture and Fixture		10,000	10,000	10,000
031101- A133	Buildings and Structure		1,000	1,000	1,000
031101- A137	Computer Equipment		50,000	50,000	50,000
	Total-Drug Court Islamabad		9,883,000	9,884,000	11,709,000
ID6774 SPECIA SUBST	L COURT (CONTROL OF NARCOTICS ANCE), ISLAMABAD:
031101- A01	Employees Related Expenses		7,423,000	7,424,000	8,346,000
031101- A011	Pay 14	14	3,557,000	3,557,000	4,312,000
031101- A011-1	Pay of Officers (4)	(4)	(2,257,000)	(2,257,000)	(2,861,000)
031101- A011-2	Pay of Other Staff (10)	(10)	(1,300,000)	(1,300,000)	(1,451,000)
031101- A012	Allowances		3,866,000	3,867,000	4,034,000
031101- A012-1	Regular Allowances		(3,765,000)	(3,766,000)	(3,603,000)
031101- A012-2	Other Allowances (Excluding T. A)		(101,000)	(101,000)	(431,000)
031101- A03	Operating Expenses		3,364,000	3,364,000	3,546,000
031101- A032	Communications		136,000	136,000	146,000
031101- A033	Utilities		1,455,000	1,455,000	1,542,000
031101- A034	Occupancy Costs		1,091,000	1,091,000	1,091,000
031101- A036	Motor Vehicles		1,000	1,000	1,000
031101- A038	Travel & Transportation		470,000	470,000	480,000
031101- A039	General		211,000	211,000	286,000

Page 1206

NO. 077 .- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUSTIC DIVISION	E	DEMAND	S FOR GRANTS
	No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES --	Contd
031101- A04	Employees Retirement Benefits	1,000	1,000	1,000
031101- A041	Pension	1,000	1,000	1,000
031101- A06	Transfers	1,000	1,000	1,000
031101- A063	Entertainment & Gifts	1,000	1,000	1,000
031101- A09	Physical Assets	152,000	152,000	181,000
031101- A092	Computer Equipment	51,000	51,000	60,000
031101- A095	Purchase of Transport	1,000	1,000	1,000
031101- A096	Purchase of Plant & Machinery	50,000	50,000	60,000
031101- A097	Purchase of Furniture & Fixture	50,000	50,000	60,000
031101- A13	Repairs and Maintenance	200,000	200,000	220,000
031101- A130	Transport	90,000	90,000	100,000
031101- A131	Machinery and Equipment	50,000	50,000	50,000
031101- A132	Furniture and Fixture	20,000	20,000	25,000
031101- A137	Computer Equipment	40,000	40,000	45,000
	Total-Special Court (Control of Narcotics Substance) Islamabad	11,141,000	11,142,000	12,295,000
ID6775 SPECIAL JUDGE (CENTRAL), ISALAMABAD:
031101- A01	Employees Related Expenses	7,212,000	7,213,000	8,092,000
031101- A011	Pay 13 13	3,440,000	3,440,000	4,285,000
031101- A011-1	Pay of Officers (3) (3)	(1,978,000)	(1,978,000)	(2,536,000)
031101- A011-2	Pay of Other Staff (10) (10)	(1,462,000)	(1,462,000)	(1,749,000)
031101- A012	Allowances	3,772,000	3,773,000	3,807,000
031101- A012-1	Regular Allowances	(3,626,000)	(3,627,000)	(3,431,000)
031101- A012-2	Other Allowances (Excluding T. A)	(146,000)	(146,000)	(376,000)
031101- A03	Operating Expenses	1,799,000	1,799,000	1,777,000
031101- A032	Communications	136,000	136,000	151,000
031101- A033	Utilities	71,000	71,000	10,000
031101- A034	Occupancy Costs	841,000	841,000	841,000
031101- A036	Motor Vehicles	1,000	1,000
031101- A038	Travel & Transportation	480,000	480,000	480,000
031101- A039	General	270,000	270,000	295,000
031101- A04	Employees Retirement Benefits			1,000
031101- A041	Pension			1,000
031101- A06	Transfers	1,000	1,000	1,000
031101- A063	Entertainment & Gifts	1,000	1,000	1,000
031101- A09	Physical Assets	152,000	152,000	177,000
031101- A092	Computer Equipment	51,000	51,000	66,000
031101- A095	Purchase of Transport	1,000	1,000	1,000
031101- A096	Purchase of Plant & Machinery	50,000	50,000	55,000
031101- A097	Purchase of Furniture & Fixture	50,000	50,000	55,000

Page 1207

NO. 077 .- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUSTIC DIVISION	E	DEMAND	S FOR GRANTS
	No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES --	Rs Contd	Rs
031101- A13	Repairs and Maintenance	175,000	175,000	200,000
031101- A130	Transport	80,000	80,000	90,000
031101- A131	Machinery and Equipment	40,000	40,000	50,000
031101- A132	Furniture and Fixture	20,000	20,000	25,000
031101- A137	Computer Equipment	35,000	35,000	35,000
	Total-Special Judge (Central) Islamabad	9,339,000	9,340,000	10,248,000
ID6776 SPECIAL COURT (OFFENCES IN BANK), ISLAMABAD:
031101- A01	Employees Related Expenses	6,702,000	6,703,000	7,635,000
031101- A011	Pay 14 14	2,788,000	2,788,000	3,656,000
031101- A011-1	Pay of Officers (4) (4)	(1,891,000)	(1,891,000)	(2,456,000)
031101- A011-2	Pay of Other Staff (10) (10)	(897,000)	(897,000)	(1,200,000)
031101- A012	Allowances	3,914,000	3,915,000	3,979,000
031101- A012-1	Regular Allowances	(3,803,000)	(3,804,000)	(3,718,000)
031101- A012-2	Other Allowances (Excluding T. A)	(111,000)	(111,000)	(261,000)
031101- A03	Operating Expenses	1,283,000	1,283,000	2,055,000
031101- A032	Communications	275,000	275,000	275,000
031101- A033	Utilities	70,000	70,000	70,000
031101- A034	Occupancy Costs	305,000	305,000	510,000
031101- A036	Motor Vehicles	1,000	1,000	50,000
031101- A038	Travel & Transportation	441,000	441,000	570,000
031101- A039	General	191,000	191,000	580,000
031101- A06	Transfers	1,000	1,000	1,000
031101- A063	Entertainment & Gifts	1,000	1,000	1,000
031101- A09	Physical Assets	260,000	260,000	3,350,000
031101- A092	Computer Equipment	59,000	59,000	250,000
031101- A095	Purchase of Transport	1,000	1,000	1,900,000
031101- A096	Purchase of Plant & Machinery	100,000	100,000	600,000
031101- A097	Purchase of Furniture & Fixture	100,000	100,000	600,000
031101- A13	Repairs and Maintenance	211,000	211,000	211,000
031101- A130	Transport	100,000	100,000	100,000
031101- A131	Machinery and Equipment	50,000	50,000	50,000
031101- A132	Furniture and Fixture	10,000	10,000	10,000
031101- A133	Buildings and Structure	1,000	1,000	1,000
031101- A137	Computer Equipment	50,000	50,000	50,000
	Total-Special Court (Offences in Bank),
	Islamabad	8,457,000	8,458,000	13,252,000

Page 1208

NO. 077 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

	No. of Posts		2016-2017	2016-2017	2017-2018
	2016-17 201	7-18	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN		REVENUES --	Contd.
ID6813 ENVIRONMENTAL PROTECTION TRIBUNAL, ISLAMABAD :
031101- A01	Employees Related Expenses		14,079,000	14,080,000	16,364,000
031101- A011	Pay 25	25	6,677,000	6,677,000	9,106,000
031101- A011-1	Pay of Officers (8)	(8)	(4,957,000)	(4,957,000)	(6,854,000)
031101- A011-2	Pay of Other Staff (17)	(17)	(1,720,000)	(1,720,000)	(2,252,000)
031101- A012	Allowances		7,402,000	7,403,000	7,258,000
031101- A012-1	Regular Allowances		(6,472,000)	(6,473,000)	(6,528,000)
031101- A012-2	Other Allowances (Excluding T. A)		(930,000)	(930,000)	(730,000)
031101- A03	Operating Expenses		2,880,000	2,880,000	3,496,000
031101- A032	Communications		330,000	330,000	370,000
031101- A033	Utilities		78,000	78,000	54,000
031101- A034	Occupancy Costs		882,000	882,000	882,000
031101- A036	Motor Vehicles		40,000	40,000	40,000
031101- A038	Travel & Transportation		920,000	920,000	940,000
031101- A039	General		630,000	630,000	1,210,000
031101- A04	Employees Retirement Benefits		2,000	2,000	2,000
031101- A041	Pension		2,000	2,000	2,000
031101- A05	Grants, Subsidies and Write Off Loans		3,000	3,000	3,000
031101- A052	Grants Domestic		3,000	3,000	3,000
031101- A06	Transfers		40,000	40,000	50,000
031101- A063	Entertainment & Gifts		40,000	40,000	50,000
031101- A09	Physical Assets		551,000	551,000	601,000
031101- A092	Computer Equipment		250,000	250,000	250,000
031101- A095	Purchase of Transport		1,000	1,000	1,000
031101- A096	Purchase of Plant & Machinery		200,000	200,000	200,000
031101- A097	Purchase of Furniture & Fixture		100,000	100,000	150,000
031101- A13	Repairs and Maintenance		561,000	561,000	851,000
031101- A130	Transport		300,000	300,000	500,000
031101- A131	Machinery and Equipment		100,000	100,000	150,000
031101- A132	Furniture and Fixture		30,000	30,000	80,000
031101- A133	Buildings and Structure		1,000	1,000	1,000
031101- A137	Computer Equipment		130,000	130,000	120,000
	Total-Environmental Protection Tribunal,
	Islamabad		18,116,000	18,117,000	21,367,000

Page 1209

NO. 077	.- FC21	Y17 OTHER EXPENDITURE OF LAW AND DIVISION 2016-17 20 No. of Po	JUSTIC 17-18 sts	E 2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
		ACCOUNTANT GENERAL PAKISTAN		Rs REVENUES --	Rs Contd	Rs
ID6841	SPECIAL COURT (ANTI TERRORISM), ISLAMABAD :
031101-	A01	Employees Related Expenses		6,329,000	6,330,000	7,159,000
031101-	A011	Pay 13	13	2,566,000	2,566,000	3,468,000
031101-	A011-1	Pay of Officers (3)	(3)	(1,668,000)	(1,668,000)	(2,184,000)
031101-	A011-2	Pay of Other Staff (10)	(10)	(898,000)	(898,000)	(1,284,000)
031101-	A012	Allowances		3,763,000	3,764,000	3,691,000
031101-	A012-1	Regular Allowances		(3,552,000)	(3,553,000)	(3,470,000)
031101-	A012-2	Other Allowances (Excluding T. A)		(211,000)	(211,000)	(221,000)
031101-	A03	Operating Expenses		1,853,000	1,853,000	3,976,000
031101-	A032	Communications		275,000	275,000	275,000
031101-	A033	Utilities		70,000	70,000	2,120,000
031101-	A034	Occupancy Costs		605,000	605,000	605,000
031101-	A036	Motor Vehicles		1,000	1,000	1,000
031101-	A038	Travel & Transportation		521,000	521,000	530,000
031101-	A039	General		381,000	381,000	445,000
031101-	A04	Employees Retirement Benefits		2,000	2,000	2,000
031101-	A041	Pension		2,000	2,000	2,000
031101-	A05	Grants, Subsidies and Write Off Loans		3,000	3,000	3,000
031101-	A052	Grants Domestic		3,000	3,000	3,000
031101-	A06	Transfers		1,000	1,000	1,000
031101-	A063	Entertainment & Gifts		1,000	1,000	1,000
031101-	A09	Physical Assets		120,000	120,000	230,000
031101-	A092	Computer Equipment		60,000	60,000	80,000
031101-	A096	Purchase of Plant & Machinery		50,000	50,000	100,000
031101-	A097	Purchase of Furniture & Fixture		10,000	10,000	50,000
031101-	A13	Repairs and Maintenance		211,000	211,000	260,000
031101-	A130	Transport		100,000	100,000	150,000
031101-	A131	Machinery and Equipment		50,000	50,000	50,000
031101-	A132	Furniture and Fixture		10,000	10,000	10,000
031101-	A137	Computer Equipment		51,000	51,000	50,000
		Total-Special Court (Anti Terrorism), Islamabad		8,519,000	8,520,000	11,631,000
ID7128	SPECIAL COURT (ANTI TERRORISUM-II) ISLAMABAD :
031101-	A01	Employees Related Expenses 13	13	6,375,000	6,376,000	7,342,000
031101-	A011	Pay (3)	(3)	2,566,000	2,566,000	3,490,000
031101-	A011-1	Pay of Officers (10)	(10)	(1,668,000)	(1,668,000)	(2,131,000)
031101-	A011-2	Pay of Other Staff		(898,000)	(898,000)	(1,359,000)
031101-	A012	Allowances		3,809,000	3,810,000	3,852,000

Page 1210

NO. 077 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

	No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES --	Rs Contd	Rs
031101- A012-1	Regular Allowances	(3,548,000)	(3,549,000)	(3,581,000)
031101- A012-2	Other Allowances (Excluding T. A)	(261,000)	(261,000)	(271,000)
031101- A03	Operating Expenses	1,984,000	1,984,000	2,093,000
031101- A032	Communications	275,000	275,000	275,000
031101- A033	Utilities	151,000	151,000	221,000
031101- A034	Occupancy Costs	605,000	605,000	605,000
031101- A036	Motor Vehicles	1,000	1,000	1,000
031101- A038	Travel & Transportation	571,000	571,000	570,000
031101- A039	General	381,000	381,000	421,000
031101- A04	Employees Retirement Benefits	2,000	2,000	2,000
031101- A041	Pension	2,000	2,000	2,000
031101- A05	Grants, Subsidies and Write Off Loans	3,000	3,000	3,000
031101- A052	Grants Domestic	3,000	3,000	3,000
031101- A06	Transfers	1,000	1,000	1,000
031101- A063	Entertainment & Gifts	1,000	1,000	1,000
031101- A09	Physical Assets	221,000	221,000	411,000
031101- A092	Computer Equipment	110,000	110,000	110,000
031101- A095	Purchase of Transport	1,000	1,000	1,000
031101- A096	Purchase of Plant & Machinery	100,000	100,000	200,000
031101- A097	Purchase of Furniture & Fixture	10,000	10,000	100,000
031101- A13	Repairs and Maintenance	211,000	211,000	261,000
031101- A130	Transport	100,000	100,000	150,000
031101- A131	Machinery and Equipment	50,000	50,000	50,000
031101- A132	Furniture and Fixture	10,000	10,000	10,000
031101- A133	Buildings and Structure	1,000	1,000	1,000
031101- A137	Computer Equipment	50,000	50,000	50,000
	Total-Special Court (Anti Terrorism-II), Islamabad	8,797,000	8,798,000	10,113,000
ID7178 SPECIAL COURT ( PROTECTION OF PAKISTAN), RAWALPINDI :
031101- A01	Employees Related Expenses 13	6,714,000	6,714,000
031101- A011	Pay (3)	2,993,000	2,993,000
031101- A011-1	Pay of Officers (10)	(2,091,000)	(2,091,000)
031101- A011-2	Pay of Other Staff	(902,000)	(902,000)
031101- A012	Allowances	3,721,000	3,721,000
031101- A012-1	Regular Allowances	(3,629,000)	(3,629,000)
031101- A012-2	Other Allowances (Excluding T. A)	(92,000)	(92,000)
031101- A03	Operating Expenses	1,716,000	1,716,000
031101- A032	Communications	124,000	124,000
031101- A033	Utilities	150,000	150,000
031101- A034	Occupancy Costs	711,000	711,000

Page 1211

NO. 077	.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUSTIC	E	DEMAND	S FOR GRANTS
		DIVISION 2016-17 2017-18 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES --	Contd
031101-	A036	Motor Vehicles	1,000	1,000
031101-	A038	Travel & Transportation	450,000	450,000
031101-	A039	General	280,000	280,000
031101-	A06	Transfers	1,000	1,000
031101-	A063	Entertainment & Gifts	1,000	1,000
031101-	A09	Physical Assets	261,000	261,000
031101-	A092	Computer Equipment	60,000	60,000
031101-	A095	Purchase of Transport	1,000	1,000
031101-	A096	Purchase of Plant & Machinery	100,000	100,000
031101-	A097	Purchase of Furniture & Fixture	100,000	100,000
031101-	A13	Repairs and Maintenance	189,000	189,000
031101-	A130	Transport	100,000	100,000
031101-	A131	Machinery and Equipment	50,000	50,000
031101-	A132	Furniture and Fixture	10,000	10,000
031101-	A133	Buildings and Structure	1,000	1,000
031101-	A137	Computer Equipment	28,000	28,000
	Total -	Special Court ( Protection Of Pakistan), Rawalpindi :	8,881,000	8,881,000
ID8308	INTELL ISLAM	ECTUAL PROPERTY TRIBUNAL, ABAD :
031101-	A01	Employees Related Expenses 18 18	8,437,000	8,438,000	9,629,000
031101-	A011	Pay (5) (5)	4,105,000	4,105,000	5,157,000
031101-	A011-1	Pay of Officers (13) (13)	(2,880,000)	(2,880,000)	(3,468,000)
031101-	A011-2	Pay of Other Staff	(1,225,000)	(1,225,000)	(1,689,000)
031101-	A012	Allowances	4,332,000	4,333,000	4,472,000
031101-	A012-1	Regular Allowances	(4,171,000)	(4,172,000)	(4,360,000)
031101-	A012-2	Other Allowances (Excluding T. A)	(161,000)	(161,000)	(112,000)
031101-	A03	Operating Expenses	2,022,000	2,022,000	1,320,000
031101-	A032	Communications	236,000	236,000	166,000
031101-	A033	Utilities	169,000	169,000	8,000
031101-	A034	Occupancy Costs	706,000	706,000	405,000
031101-	A036	Motor Vehicles	1,000	1,000	1,000
031101-	A038	Travel & Transportation	560,000	560,000	440,000
031101-	A039	General	350,000	350,000	300,000
031101-	A04	Employees Retirement Benefits	2,000	2,000	2,000
031101-	A041	Pension	2,000	2,000	2,000
031101-	A05	Grants, Subsidies and Write Off Loans	3,000	3,000	3,000
031101-	A052	Grants Domestic	3,000	3,000	3,000

Page 1212

NO. 077 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DEMANDS FOR GRANTS DIVISION

			2016-2017	2016-2017	2017-2018
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --		Contd
031101-	A06	Transfers	10,000	10,000	1,000
031101-	A063	Entertainment & Gifts	10,000	10,000	1,000
031101-	A09	Physical Assets	652,000	652,000	202,000
031101-	A092	Computer Equipment	51,000	51,000	51,000
031101-	A095	Purchase of Transport	1,000	1,000	1,000
031101-	A096	Purchase of Plant & Machinery	100,000	100,000	100,000
031101-	A097	Purchase of Furniture & Fixture	500,000	500,000	50,000
031101-	A13	Repairs and Maintenance	137,000	137,000	151,000
031101-	A130	Transport	100,000	100,000	80,000
031101-	A131	Machinery and Equipment	20,000	20,000	20,000
031101-	A132	Furniture and Fixture	1,000	1,000	20,000
031101-	A133	Buildings and Structure	1,000	1,000	1,000
031101-	A137	Computer Equipment	15,000	15,000	30,000
		Total-Intellectual Property Tribunal, Islamabad	11,263,000	11,264,000	11,308,000
	031101	Total-Courts/Justice	747,539,000	747,563,000	786,329,000
	0311	Total-Law Courts	747,539,000	747,563,000	786,329,000
	031	Total-Law Courts	747,539,000	747,563,000	786,329,000
036	ADMINISTRATION OF PUBLIC ORDER:
0361	ADMINISTRATION:
036101	SECRETARIAT/ADMINISTRATION:
ID1541	PAYMENT OF FEE TO ADVOCATES
	AND ATTORNEYS ENGAGED BY THE GOVERNMENT:
036101-	A03	Operating Expenses	40,000,000	40,000,000	40,000,000
036101-	A039	General	40,000,000	40,000,000	40,000,000
		Total-Payment of Fee to Advocates and Attorneys Engaged by the Government	40,000,000	40,000,000	40,000,000
ID1542	PROVISION TO COVER THE
	EXPENDITURE ON ACCOUNT OF ADVERTISEMENT CHARGES IN RESPECT OF OFFICES/COURTS/TRIBUNALS:
036101-	A03	Operating Expenses	900,000	900,000	900,000

Page 1213

NO. 077 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

	No. of Posts	2016-2017	2016-2017	2017-2018
	2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES --	Contd
036101- A039	General	900,000	900,000	900,000
	Total-Provision to Cover the
	Expenditure on Account of Advertisement Charges in Respect of Offices/Courts/Tribunal	900,000	900,000	900,000
ID1545 GRANTS IN AID TO PAKISTAN BAR COUNCIL/ ASSOCIATION:
036101- A05	Grants, Subsidies and Write Off Loans	156,000,000	156,000,000	290,000,000
036101- A052	Grants-Domestic	156,000,000	156,000,000	290,000,000
	Total-Grants-in-Aid to Pakistan Bar Council/ Association	156,000,000	156,000,000	290,000,000
ID1567 LAW	AND JUSTICE COMMISSION OF PAKISTAN ISLAMABAD:
036101- A01	Employees Related Expenses	68,100,000	68,101,000	74,903,000
036101- A011	Pay 69 69	19,889,000	19,889,000	26,615,000
036101- A011-1	Pay of Officers (30) (30)	(13,716,000)	(13,716,000)	(18,115,000)
036101- A011-2	Pay of Other Staff (39) (39)	(6,173,000)	(6,173,000)	(8,500,000)
036101- A012	Allowances	48,211,000	48,212,000	48,288,000
036101- A012-1	Regular Allowances	(47,060,000)	(47,061,000)	(47,007,000)
036101- A012-2	Other Allowances (Excluding T. A)	(1,151,000)	(1,151,000)	(1,281,000)
036101- A03	Operating Expenses	20,318,000	20,318,000	23,750,000
036101- A032	Communications	3,900,000	3,900,000	3,050,000
036101- A034	Occupancy Costs	6,932,000	6,932,000	6,933,000
036101- A036	Motor Vehicles	10,000	10,000	1,000
036101- A038	Travel & Transportation	1,362,000	1,362,000	2,312,000
036101- A039	General	8,114,000	8,114,000	11,454,000
036101- A04	Employees' Retirement Benefits	851,000	851,000	581,000
036101- A041	Pension	851,000	851,000	581,000
036101- A05	Grants, Subsidies and Write off Loans	4,000	4,000	4,000
036101- A052	Grants Domestic	4,000	4,000	4,000
036101- A06	Transfers	400,000	400,000	600,000
036101- A063	Entertainment & Gifts	400,000	400,000	600,000
036101- A09	Physical Assets	2,501,000	2,501,000	1,651,000
036101- A092	Computer Equipment	1,200,000	1,200,000	1,400,000
036101- A095	Purchase of Transport	100,000	100,000	1,000
036101- A096	Purchase of Plant & Machinery	1,200,000	1,200,000	100,000
036101- A097	Purchase of Furniture & Fixture	1,000	1,000	150,000
036101- A13	Repairs and Maintenance	421,000	421,000	811,000

Page 1214

NO. 077 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

	2016-17 20 No. of Po	17-18 sts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN		REVENUES --	Contd
036101- A130	Transport		200,000	200,000	210,000
036101- A131	Machinery and Equipment		100,000	100,000	250,000
036101- A132	Furniture and Fixture		50,000	50,000	150,000
036101- A133	Buildings and Structure		1,000	1,000	1,000
036101- A137	Computer Equipment		70,000	70,000	200,000
	Total-Law and Justice Commission of Pakistan Islamabad		92,595,000	92,596,000	102,300,000
ID1570 STANDING COUNSEL, RAWALPINDI:
036101- A01	Employees Related Expenses		3,103,000	3,104,000	2,991,000
036101- A011	Pay 5	4	1,898,000	1,898,000	1,846,000
036101- A011-1	Pay of Officers (2)	(2)	(1,673,000)	(1,673,000)	(1,577,000)
036101- A011-2	Pay of Other Staff (3)	(2)	(225,000)	(225,000)	(269,000)
036101- A012	Allowances		1,205,000	1,206,000	1,145,000
036101- A012-1	Regular Allowances		(1,134,000)	(1,135,000)	(1,074,000)
036101- A012-2	Other Allowances (Excluding T. A)		(71,000)	(71,000)	(71,000)
036101- A03	Operating Expenses		464,000	464,000	513,000
036101- A032	Communications		120,000	120,000	130,000
036101- A034	Occupancy Costs		151,000	151,000	151,000
036101- A038	Travel & Transportation		53,000	53,000	92,000
036101- A039	General		140,000	140,000	140,000
036101- A09	Physical Assets		102,000	102,000	4,000
036101- A092	Computer Equipment		2,000	2,000	2,000
036101- A096	Purchase of Plant & Machinery		50,000	50,000	1,000
036101- A097	Purchase of Furniture & Fixture		50,000	50,000	1,000
036101- A13	Repairs and Maintenance		36,000	36,000	71,000
036101- A130	Transport		1,000	1,000	1,000
036101- A131	Machinery and Equipment		10,000	10,000	20,000
036101- A132	Furniture and Fixture		10,000	10,000	20,000
036101- A137	Computer Equipment		15,000	15,000	30,000
	Total-Standing Counsel, Rawalpindi		3,705,000	3,706,000	3,579,000
ID1572 ATTORNEY GENERAL OF PAKISTAN ISLAMABAD:
036101- A01	Employees Related Expenses		75,056,000	75,057,000	85,299,000
036101- A011	Pay 62	62	47,904,000	47,904,000	54,208,000
036101- A011-1	Pay of Officers (19)	(19)	(41,744,000)	(41,744,000)	(46,541,000)
036101- A011-2	Pay of Other Staff (43)	(43)	(6,160,000)	(6,160,000)	(7,667,000)
036101- A012	Allowances		27,152,000	27,153,000	31,091,000
036101- A012-1	Regular Allowances		(25,651,000)	(25,652,000)	(29,090,000)
036101- A012-2	Other Allowances (Excluding T. A)		(1,501,000)	(1,501,000)	(2,001,000)

Page 1215

NO. 077 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

	No. of Posts		2016-2017	2016-2017	2017-2018
	2016-17 201	7-18	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN		Rs REVENUES --	Rs Contd	Rs
036101- A03	Operating Expenses		21,730,000	21,730,000	29,644,000
036101- A032	Communications		1,120,000	1,120,000	1,650,000
036101- A033	Utilities		1,651,000	1,651,000	751,000
036101- A034	Occupancy Costs		1,460,000	1,460,000	1,642,000
036101- A036	Motor Vehicles		50,000	50,000	100,000
036101- A038	Travel & Transportation		8,929,000	8,929,000	9,951,000
036101- A039	General		8,520,000	8,520,000	15,550,000
036101- A04	Employees Retirement Benefits		152,000	152,000	202,000
036101- A041	Pension		152,000	152,000	202,000
036101- A05	Grants, Subsidies and Write off Loans		3,000	3,000	3,000
036101- A052	Grants Domestic		3,000	3,000	3,000
036101- A06	Transfers		400,000	400,000	500,000
036101- A063	Entertainment & Gifts		400,000	400,000	500,000
036101- A09	Physical Assets		1,351,000	1,351,000	2,350,000
036101- A092	Computer Equipment		350,000	350,000	550,000
036101- A095	Purchase of Transport		1,000	1,000	100,000
036101- A096	Purchase of Plant & Machinery		500,000	500,000	1,200,000
036101- A097	Purchase of Furniture & Fixture		500,000	500,000	500,000
036101- A13	Repairs and Maintenance		1,250,000	1,250,000	1,350,000
036101- A130	Transport		600,000	600,000	600,000
036101- A131	Machinery and Equipment		400,000	400,000	400,000
036101- A132	Furniture and Fixture		100,000	100,000	150,000
036101- A137	Computer Equipment		150,000	150,000	200,000
	Total-Attorney General of Pakistan, Islamabad		99,942,000	99,943,000	119,348,000
ID1573 DEPUT	Y ATTORNEY GENERAL-I, ISLAMABAD:
036101- A01	Employees Related Expenses		4,341,000	4,342,000	4,516,000
036101- A011	Pay 5	4	2,821,000	2,821,000	2,977,000
036101- A011-1	Pay of Officers (2)	(2)	(2,608,000)	(2,608,000)	(2,669,000)
036101- A011-2	Pay of Other Staff (3)	(2)	(213,000)	(213,000)	(308,000)
036101- A012	Allowances		1,520,000	1,521,000	1,539,000
036101- A012-1	Regular Allowances		(1,464,000)	(1,465,000)	(1,463,000)
036101- A012-2	Other Allowances (Excluding T. A)		(56,000)	(56,000)	(76,000)
036101- A03	Operating Expenses		405,000	405,000	393,000
036101- A032	Communications		120,000	120,000	140,000
036101- A034	Occupancy Costs		92,000	92,000	1,000
036101- A038	Travel & Transportation		53,000	53,000	52,000

Page 1216

NO. 077 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DEMANDS FOR GRANTS DIVISION

	2016-17 2017-18 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES --	Rs Contd	Rs
036101- A039	General	140,000	140,000	200,000
036101- A09	Physical Assets	53,000	53,000	4,000
036101- A092	Computer Equipment	2,000	2,000	2,000
036101- A096	Purchase of Plant & Machinery	1,000	1,000	1,000
036101- A097	Purchase of Furniture & Fixture	50,000	50,000	1,000
036101- A13	Repairs and Maintenance	36,000	36,000	70,000
036101- A130	Transport	1,000	1,000
036101- A131	Machinery and Equipment	10,000	10,000	20,000
036101- A132	Furniture and Fixture	10,000	10,000	20,000
036101- A137	Computer Equipment	15,000	15,000	30,000
	Total-Deputy Attorney General-I, Islamabad	4,835,000	4,836,000	4,983,000
ID1576 DEPUT ISLAM	Y ATTORNEY GENERAL - II, ABAD:

036101- A01	Employees Related Expenses			4,720,000	4,721,000	4,875,000
036101- A011	Pay	5	4	3,022,000	3,022,000	3,203,000
036101- A011-1	Pay of Officers	(2)	(2)	(2,819,000)	(2,819,000)	(2,931,000)
036101- A011-2	Pay of Other Staff	(3)	(2)	(203,000)	(203,000)	(272,000)
036101- A012	Allowances			1,698,000	1,699,000	1,672,000
036101- A012-1	Regular Allowances			(1,617,000)	(1,618,000)	(1,561,000)
036101- A012-2	Other Allowances (Excluding T. A)			(81,000)	(81,000)	(111,000)
036101- A03	Operating Expenses			319,000	319,000	489,000
036101- A032	Communications			140,000	140,000	160,000
036101- A034	Occupancy Costs			1,000	1,000	1,000
036101- A038	Travel & Transportation			53,000	53,000	132,000
036101- A039	General			125,000	125,000	196,000
036101- A09	Physical Assets			102,000	102,000	440,000
036101- A092	Computer Equipment			2,000	2,000	90,000
036101- A096	Purchase of Plant & Machinery			50,000	50,000	300,000
036101- A097	Purchase of Furniture & Fixture			50,000	50,000	50,000
036101- A13	Repairs and Maintenance			71,000	71,000	91,000
036101- A130	Transport			1,000	1,000	1,000
036101- A131	Machinery and Equipment			20,000	20,000	30,000
036101- A132	Furniture and Fixture			20,000	20,000	30,000
036101- A137	Computer Equipment			30,000	30,000	30,000
	Total-Deputy Attorney General-II,
	Islamabad			5,212,000	5,213,000	5,895,000

Page 1217

NO. 077	.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUSTIC DIVISION 2016-17 2017-18 No. of Posts	E 2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
ID1577	DEPUT ISLAMA	ACCOUNTANT GENERAL PAKISTAN Y ATTORNEY GENERAL-IV, BAD:	Rs REVENUES --	Rs Contd	Rs
036101-	A01	Employees Related Expenses	4,511,000	4,512,000	4,456,000
036101-	A011	Pay 5 4	2,925,000	2,925,000	2,903,000
036101-	A011-1	Pay of Officers (2) (2)	(2,682,000)	(2,682,000)	(2,669,000)
036101-	A011-2	Pay of Other Staff (3) (2)	(243,000)	(243,000)	(234,000)
036101-	A012	Allowances	1,586,000	1,587,000	1,553,000
036101-	A012-1	Regular Allowances	(1,525,000)	(1,526,000)	(1,452,000)
036101-	A012-2	Other Allowances (Excluding T. A)	(61,000)	(61,000)	(101,000)
036101-	A03	Operating Expenses	474,000	474,000	565,000
036101-	A032	Communications	115,000	115,000	140,000
036101-	A034	Occupancy Costs	151,000	151,000	173,000
036101-	A038	Travel & Transportation	53,000	53,000	52,000
036101-	A039	General	155,000	155,000	200,000
036101-	A09	Physical Assets	53,000	53,000	4,000
036101-	A092	Computer Equipment	2,000	2,000	2,000
036101-	A096	Purchase of Plant & Machinery	1,000	1,000	1,000
036101-	A097	Purchase of Furniture & Fixture	50,000	50,000	1,000
036101-	A13	Repairs and Maintenance	36,000	36,000	70,000
036101-	A130	Transport	1,000	1,000
036101-	A131	Machinery and Equipment	10,000	10,000	20,000
036101-	A132	Furniture and Fixture	10,000	10,000	20,000
036101-	A137	Computer Equipment	15,000	15,000	30,000
		Total-Deputy Attorney General-IV, Islamabad	5,074,000	5,075,000	5,095,000
ID1578	DEPUT RAWAL	Y ATTORNEY GENERAL-III, PINDI/ISLAMABAD:

036101- A01	Employees Related Expenses			4,400,000	4,401,000	4,654,000
036101- A011	Pay	5	4	2,839,000	2,839,000	3,063,000
036101- A011-1	Pay of Officers	(2)	(2)	(2,633,000)	(2,633,000)	(2,731,000)
036101- A011-2	Pay of Other Staff	(3)	(2)	(206,000)	(206,000)	(332,000)
036101- A012	Allowances			1,561,000	1,562,000	1,591,000
036101- A012-1	Regular Allowances			(1,500,000)	(1,501,000)	(1,470,000)
036101- A012-2	Other Allowances (Excluding T. A)			(61,000)	(61,000)	(121,000)
036101- A03	Operating Expenses			321,000	321,000	647,000
036101- A032	Communications			91,000	91,000	140,000
036101- A034	Occupancy Costs			82,000	82,000	255,000

Page 1218

NO. 077 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DEMANDS FOR GRANTS DIVISION

	No. of Posts	2016-2017	2016-2017	2017-2018
	2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES --	Rs Contd	Rs
036101- A038	Travel & Transportation	33,000	33,000	52,000
036101- A039	General	115,000	115,000	200,000
036101- A09	Physical Assets	53,000	53,000	4,000
036101- A092	Computer Equipment	2,000	2,000	2,000
036101- A096	Purchase of Plant & Machinery	1,000	1,000	1,000
036101- A097	Purchase of Furniture & Fixture	50,000	50,000	1,000
036101- A13	Repairs and Maintenance	36,000	36,000	70,000
036101- A130	Transport	1,000	1,000
036101- A131	Machinery and Equipment	10,000	10,000	20,000
036101- A132	Furniture and Fixture	10,000	10,000	20,000
036101- A137	Computer Equipment	15,000	15,000	30,000
	Total-Deputy Attorney General-III, Rawalpindi/Islamabad	4,810,000	4,811,000	5,375,000
ID1582 STANDING COUNSEL-I, ISLAMABAD/RAWALPINDI:
036101- A01	Employees Related Expenses	2,741,000	2,742,000	2,961,000
036101- A011	Pay 5 4	1,626,000	1,626,000	1,816,000
036101- A011-1	Pay of Officers (2) (2)	(1,371,000)	(1,371,000)	(1,408,000)
036101- A011-2	Pay of Other Staff (3) (2)	(255,000)	(255,000)	(408,000)
036101- A012	Allowances	1,115,000	1,116,000	1,145,000
036101- A012-1	Regular Allowances	(1,064,000)	(1,065,000)	(1,074,000)
036101- A012-2	Other Allowances (Excluding T. A)	(51,000)	(51,000)	(71,000)
036101- A03	Operating Expenses	294,000	294,000	363,000
036101- A032	Communications	120,000	120,000	130,000
036101- A034	Occupancy Costs	1,000	1,000	1,000
036101- A038	Travel & Transportation	53,000	53,000	92,000
036101- A039	General	120,000	120,000	140,000
036101- A09	Physical Assets	102,000	102,000	4,000
036101- A092	Computer Equipment	2,000	2,000	2,000
036101- A096	Purchase of Plant & Machinery	50,000	50,000	1,000
036101- A097	Purchase of Furniture & Fixture	50,000	50,000	1,000
036101- A13	Repairs and Maintenance	36,000	36,000	71,000
036101- A130	Transport	1,000	1,000	1,000
036101- A131	Machinery and Equipment	10,000	10,000	20,000
036101- A132	Furniture and Fixture	10,000	10,000	20,000
036101- A137	Computer Equipment	15,000	15,000	30,000
	Total-Standing Counsel-I, Islamabad/
	Rawalpindi	3,173,000	3,174,000	3,399,000

Page 1219

NO. 077 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

	No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES --	Contd
ID1583 STANDING COUNSEL-II, ISLAMABAD:
036101- A01	Employees Related Expenses	2,917,000	2,918,000	2,775,000
036101- A011	Pay 5 4	1,684,000	1,684,000	1,685,000
036101- A011-1	Pay of Officers (2) (2)	(1,332,000)	(1,332,000)	(1,469,000)
036101- A011-2	Pay of Other Staff (3) (2)	(352,000)	(352,000)	(216,000)
036101- A012	Allowances	1,233,000	1,234,000	1,090,000
036101- A012-1	Regular Allowances	(1,186,000)	(1,187,000)	(1,029,000)
036101- A012-2	Other Allowances (Excluding T. A)	(47,000)	(47,000)	(61,000)
036101- A03	Operating Expenses	341,000	341,000	465,000
036101- A032	Communications	86,000	86,000	110,000
036101- A034	Occupancy Costs	82,000	82,000	173,000
036101- A038	Travel & Transportation	43,000	43,000	42,000
036101- A039	General	130,000	130,000	140,000
036101- A09	Physical Assets	5,000	5,000	4,000
036101- A092	Computer Equipment	3,000	3,000	2,000
036101- A096	Purchase of Plant & Machinery	1,000	1,000	1,000
036101- A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
036101- A13	Repairs and Maintenance	61,000	61,000	70,000
036101- A130	Transport	1,000	1,000
036101- A131	Machinery and Equipment	20,000	20,000	20,000
036101- A132	Furniture and Fixture	20,000	20,000	20,000
036101- A137	Computer Equipment	20,000	20,000	30,000
	Total-Standing Counsel-II, Islamabad	3,324,000	3,325,000	3,314,000

ID4442 DEPUT	Y ATTORNEY GENERAL - V, ISLAMABAD:
036101- A01	Employees Related Expenses			4,443,000	4,444,000	4,551,000
036101- A011	Pay	5	4	2,861,000	2,861,000	2,999,000
036101- A011-1	Pay of Officers	(2)	(2)	(2,658,000)	(2,658,000)	(2,731,000)
036101- A011-2	Pay of Other Staff	(3)	(2)	(203,000)	(203,000)	(268,000)
036101- A012	Allowances			1,582,000	1,583,000	1,552,000
036101- A012-1	Regular Allowances			(1,471,000)	(1,472,000)	(1,431,000)
036101- A012-2	Other Allowances (Excluding T. A)			(111,000)	(111,000)	(121,000)
036101- A03	Operating Expenses			662,000	662,000	774,000
036101- A032	Communications			120,000	120,000	140,000
036101- A034	Occupancy Costs			364,000	364,000	303,000
036101- A038	Travel & Transportation			53,000	53,000	131,000
036101- A039	General			125,000	125,000	200,000

Page 1220

NO. 077 .- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUSTIC DIVISION No. of Posts 2016-17 2017-18	E 2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES --	Rs Contd	Rs
036101- A09	Physical Assets	151,000	151,000	4,000
036101- A092	Computer Equipment	51,000	51,000	2,000
036101- A096	Purchase of Plant & Machinery	50,000	50,000	1,000
036101- A097	Purchase of Furniture & Fixture	50,000	50,000	1,000
036101- A13	Repairs and Maintenance	46,000	46,000	70,000
036101- A130	Transport	1,000	1,000
036101- A131	Machinery and Equipment	20,000	20,000	20,000
036101- A132	Furniture and Fixture	10,000	10,000	20,000
036101- A137	Computer Equipment	15,000	15,000	30,000
	Total-Deputy Attorney General-V, Islamabad	5,302,000	5,303,000	5,399,000
ID4469 STANDING COUNSEL-III, ISLAMABAD:
036101- A01	Employees Related Expenses	2,753,000	2,754,000	2,861,000
036101- A011	Pay 5 4	1,646,000	1,646,000	1,753,000
036101- A011-1	Pay of Officers (2) (2)	(1,408,000)	(1,408,000)	(1,469,000)
036101- A011-2	Pay of Other Staff (3) (2)	(238,000)	(238,000)	(284,000)
036101- A012	Allowances	1,107,000	1,108,000	1,108,000
036101- A012-1	Regular Allowances	(1,081,000)	(1,082,000)	(1,037,000)
036101- A012-2	Other Allowances (Excluding T. A)	(26,000)	(26,000)	(71,000)
036101- A03	Operating Expenses	365,000	365,000	404,000
036101- A032	Communications	90,000	90,000	130,000
036101- A034	Occupancy Costs	93,000	93,000	82,000
036101- A038	Travel & Transportation	37,000	37,000	42,000
036101- A039	General	145,000	145,000	150,000
036101- A09	Physical Assets	102,000	102,000	23,000
036101- A092	Computer Equipment	2,000	2,000	21,000
036101- A096	Purchase of Plant & Machinery	50,000	50,000	1,000
036101- A097	Purchase of Furniture & Fixture	50,000	50,000	1,000
036101- A13	Repairs and Maintenance	21,000	21,000	70,000
036101- A130	Transport	1,000	1,000
036101- A131	Machinery and Equipment	5,000	5,000	20,000
036101- A132	Furniture and Fixture	5,000	5,000	20,000
036101- A137	Computer Equipment	10,000	10,000	30,000
	Total-Standing Counsel-III, Islamabad	3,241,000	3,242,000	3,358,000

Page 1221

NO. 077 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

	No. of Po 2016-17 20	sts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN		REVENUES --	Contd
ID4470 STAND 036101- A01	ING COUNSEL-IV, ISLAMABAD: Employees Related Expenses		2,772,000	2,773,000	2,822,000
036101- A011	Pay 5	4	1,646,000	1,646,000	1,711,000
036101- A011-1	Pay of Officers (2)	(2)	(1,408,000)	(1,408,000)	(1,469,000)
036101- A011-2	Pay of Other Staff (3)	(2)	(238,000)	(238,000)	(242,000)
036101- A012	Allowances		1,126,000	1,127,000	1,111,000
036101- A012-1	Regular Allowances		(1,100,000)	(1,101,000)	(1,050,000)
036101- A012-2	Other Allowances (Excluding T. A)		(26,000)	(26,000)	(61,000)
036101- A03	Operating Expenses		274,000	274,000	303,000
036101- A032	Communications		90,000	90,000	110,000
036101- A034	Occupancy Costs		2,000	2,000	1,000
036101- A038	Travel & Transportation		37,000	37,000	42,000
036101- A039	General		145,000	145,000	150,000
036101- A09	Physical Assets		102,000	102,000	4,000
036101- A092	Computer Equipment		2,000	2,000	2,000
036101- A096	Purchase of Plant & Machinery		50,000	50,000	1,000
036101- A097	Purchase of Furniture & Fixture		50,000	50,000	1,000
036101- A13	Repairs and Maintenance		21,000	21,000	70,000
036101- A130	Transport		1,000	1,000
036101- A131	Machinery and Equipment		5,000	5,000	20,000
036101- A132	Furniture and Fixture		5,000	5,000	20,000
036101- A137	Computer Equipment		10,000	10,000	30,000
	Total-Standing Counsel-IV, Islamabad		3,169,000	3,170,000	3,199,000

ID5210 PAKIST ADDITI	AN-I, ISLAMABAD: ONAL ATTORNEY GENERAL FOR
036101- A01	Employees Related Expenses			12,295,000	12,296,000	12,145,000
036101- A011	Pay	9	8	7,123,000	7,123,000	7,200,000
036101- A011-1	Pay of Officers	(3)	(3)	(6,351,000)	(6,351,000)	(6,440,000)
036101- A011-2	Pay of Other Staff	(6)	(5)	(772,000)	(772,000)	(760,000)
036101- A012	Allowances			5,172,000	5,173,000	4,945,000
036101- A012-1	Regular Allowances			(4,971,000)	(4,972,000)	(4,674,000)
036101- A012-2	Other Allowances (Excluding T. A)			(201,000)	(201,000)	(271,000)

Page 1222

NO. 077 .- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUSTIC	E	DEMAND	S FOR GRANTS
	DIVISION No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES --	Rs Contd	Rs
036101- A03	Operating Expenses	980,000	980,000	1,054,000
036101- A032	Communications	245,000	245,000	260,000
036101- A034	Occupancy Costs	178,000	178,000	174,000
036101- A038	Travel & Transportation	302,000	302,000	322,000
036101- A039	General	255,000	255,000	298,000
036101- A04	Employees Retirement Benefits	50,000	50,000	50,000
036101- A041	Pension	50,000	50,000	50,000
036101- A06	Transfers	20,000	20,000	20,000
036101- A063	Entertainment & Gifts	20,000	20,000	20,000
036101- A09	Physical Assets	171,000	171,000	552,000
036101- A092	Computer Equipment	71,000	71,000	2,000
036101- A096	Purchase of Plant & Machinery	50,000	50,000	500,000
036101- A097	Purchase of Furniture & Fixture	50,000	50,000	50,000
036101- A13	Repairs and Maintenance	81,000	81,000	91,000
036101- A130	Transport	1,000	1,000	1,000
036101- A131	Machinery and Equipment	20,000	20,000	30,000
036101- A132	Furniture and Fixture	20,000	20,000	30,000
036101- A137	Computer Equipment	40,000	40,000	30,000
	Total-Additional Attorney General for Pakistan-I, Islamabad	13,597,000	13,598,000	13,912,000
ID5211 PAKIST ADDITI	AN-II, ISLAMABAD: ONAL ATTORNEY GENERAL FOR
036101- A01	Employees Related Expenses	12,269,000	12,270,000	12,223,000
036101- A011	Pay 9 8	7,124,000	7,124,000	7,373,000
036101- A011-1	Pay of Officers (3) (3)	(6,336,000)	(6,336,000)	(6,386,000)
036101- A011-2	Pay of Other Staff (6) (5)	(788,000)	(788,000)	(987,000)
036101- A012	Allowances	5,145,000	5,146,000	4,850,000
036101- A012-1	Regular Allowances	(4,944,000)	(4,945,000)	(4,649,000)
036101- A012-2	Other Allowances (Excluding T. A)	(201,000)	(201,000)	(201,000)
036101- A03	Operating Expenses	1,235,000	1,235,000	1,504,000
036101- A032	Communications	245,000	245,000	310,000
036101- A034	Occupancy Costs	234,000	234,000	494,000
036101- A038	Travel & Transportation	441,000	441,000	382,000
036101- A039	General	315,000	315,000	318,000
036101- A06	Transfers	30,000	30,000	30,000
036101- A063	Entertainment & Gifts	30,000	30,000	30,000
036101- A09	Physical Assets	202,000	202,000	552,000

Page 1223

NO. 077 .- FC21	Y17 OTHER EXPENDITURE OF LAW AND J DIVISION 2016-17 201 No. of Posts	USTIC 7-18	E 2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN		Rs REVENUES --	Rs Contd	Rs
036101- A092	Computer Equipment		2,000	2,000	2,000
036101- A096	Purchase of Plant & Machinery		100,000	100,000	500,000
036101- A097	Purchase of Furniture & Fixture		100,000	100,000	50,000
036101- A13	Repairs and Maintenance		81,000	81,000	91,000
036101- A130	Transport		1,000	1,000	1,000
036101- A131	Machinery and Equipment		20,000	20,000	30,000
036101- A132	Furniture and Fixture		20,000	20,000	30,000
036101- A137	Computer Equipment		40,000	40,000	30,000
	Total-Additional Attorney General for Pakistan-II, Islamabad		13,817,000	13,818,000	14,400,000
ID5513 PAKIST ADDITI	AN-III, ISLAMABAD: ONAL ATTORNEY GENERAL FOR
036101- A01	Employees Related Expenses		12,190,000	12,191,000	12,593,000
036101- A011	Pay 9	8	7,062,000	7,062,000	7,504,000
036101- A011-1	Pay of Officers (3)	(3)	(6,256,000)	(6,256,000)	(6,424,000)
036101- A011-2	Pay of Other Staff (6)	(5)	(806,000)	(806,000)	(1,080,000)
036101- A012	Allowances		5,128,000	5,129,000	5,089,000
036101- A012-1	Regular Allowances		(4,907,000)	(4,908,000)	(4,758,000)
036101- A012-2	Other Allowances (Excluding T. A)		(221,000)	(221,000)	(331,000)
036101- A03	Operating Expenses		1,163,000	1,163,000	1,502,000
036101- A032	Communications		335,000	335,000	320,000
036101- A034	Occupancy Costs		235,000	235,000	481,000
036101- A038	Travel & Transportation		252,000	252,000	290,000
036101- A039	General		341,000	341,000	411,000
036101- A06	Transfers		10,000	10,000	10,000
036101- A063	Entertainment & Gifts		10,000	10,000	10,000
036101- A09	Physical Assets		260,000	260,000	355,000
036101- A092	Computer Equipment		60,000	60,000	115,000
036101- A096	Purchase of Plant & Machinery		100,000	100,000	120,000
036101- A097	Purchase of Furniture & Fixture		100,000	100,000	120,000
036101- A13	Repairs and Maintenance		121,000	121,000	190,000
036101- A130	Transport		1,000	1,000
036101- A131	Machinery and Equipment		50,000	50,000	70,000
036101- A132	Furniture and Fixture		30,000	30,000	50,000

Page 1224

NO. 077	.- FC21	Y17 OTHER EXPENDITURE OF LAW AND DIVISION No. of Po 2016-17 20	JUSTIC sts 17-18	E 2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
		ACCOUNTANT GENERAL PAKISTAN		Rs REVENUES --	Rs Contd	Rs
036101-	A137	Computer Equipment		40,000	40,000	70,000
		Total-Additional Attorney General for Pakistan-III, Islamabad		13,744,000	13,745,000	14,650,000
ID5514	DEPUT ISLAMA	Y ATTORNEY GENERAL - VII, BAD:
036101-	A01	Employees Related Expenses		5,170,000	5,171,000	5,142,000
036101-	A011	Pay 5	4	3,301,000	3,301,000	3,403,000
036101-	A011-1	Pay of Officers (2)	(2)	(2,746,000)	(2,746,000)	(2,823,000)
036101-	A011-2	Pay of Other Staff (3)	(2)	(555,000)	(555,000)	(580,000)
036101-	A012	Allowances		1,869,000	1,870,000	1,739,000
036101-	A012-1	Regular Allowances		(1,719,000)	(1,720,000)	(1,594,000)
036101-	A012-2	Other Allowances (Excluding T. A)		(150,000)	(150,000)	(145,000)
036101-	A03	Operating Expenses		299,000	299,000	340,000
036101-	A032	Communications		125,000	125,000	160,000
036101-	A034	Occupancy Costs		1,000	1,000	1,000
036101-	A038	Travel & Transportation		53,000	53,000	52,000
036101-	A039	General		120,000	120,000	127,000
036101-	A09	Physical Assets		125,000	125,000	125,000
036101-	A092	Computer Equipment		25,000	25,000	25,000
036101-	A096	Purchase of Plant & Machinery		50,000	50,000	50,000
036101-	A097	Purchase of Furniture & Fixture		50,000	50,000	50,000
036101-	A13	Repairs and Maintenance		51,000	51,000	80,000
036101-	A130	Transport		1,000	1,000
036101-	A131	Machinery and Equipment		20,000	20,000	20,000
036101-	A132	Furniture and Fixture		10,000	10,000	20,000
036101-	A137	Computer Equipment		20,000	20,000	40,000
		Total-Deputy Attorney General-VII, Islamabad		5,645,000	5,646,000	5,687,000
ID5515	DEPUT ISLAMA	Y ATTORNEY GENERAL - VIII, BAD:
036101-	A01	Employees Related Expenses		5,040,000	5,041,000	4,842,000
036101-	A011	Pay 5	4	3,232,000	3,232,000	3,195,000
036101-	A011-1	Pay of Officers (2)	(2)	(2,647,000)	(2,647,000)	(2,716,000)
036101-	A011-2	Pay of Other Staff (3)	(2)	(585,000)	(585,000)	(479,000)

Page 1225

NO. 077 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

		No. of Posts	2016-2017	2016-2017	2017-2018
		2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES --	Contd
036101-	A012	Allowances	1,808,000	1,809,000	1,647,000
036101-	A012-1	Regular Allowances	(1,682,000)	(1,683,000)	(1,517,000)
036101-	A012-2	Other Allowances (Excluding T. A)	(126,000)	(126,000)	(130,000)
036101-	A03	Operating Expenses	491,000	491,000	571,000
036101-	A032	Communications	125,000	125,000	125,000
036101-	A034	Occupancy Costs	173,000	173,000	173,000
036101-	A038	Travel & Transportation	53,000	53,000	102,000
036101-	A039	General	140,000	140,000	171,000
036101-	A09	Physical Assets	151,000	151,000	310,000
036101-	A092	Computer Equipment	51,000	51,000	110,000
036101-	A096	Purchase of Plant & Machinery	50,000	50,000	100,000
036101-	A097	Purchase of Furniture & Fixture	50,000	50,000	100,000
036101-	A13	Repairs and Maintenance	46,000	46,000	70,000
036101-	A130	Transport	1,000	1,000
036101-	A131	Machinery and Equipment	20,000	20,000	20,000
036101-	A132	Furniture and Fixture	10,000	10,000	20,000
036101-	A137	Computer Equipment	15,000	15,000	30,000
		Total-Deputy Attorney General-VIII Islamabad	5,728,000	5,729,000	5,793,000
ID5516	DEPUT ISLAM	Y ATTORNEY GENERAL - IX, ABAD:
036101-	A01	Employees Related Expenses	4,726,000	4,727,000
036101-	A011	Pay 5	3,016,000	3,016,000
036101-	A011-1	Pay of Officers (2)	(2,645,000)	(2,645,000)
036101-	A011-2	Pay of Other Staff (3)	(371,000)	(371,000)
036101-	A012	Allowances	1,710,000	1,711,000
036101-	A012-1	Regular Allowances	(1,614,000)	(1,615,000)
036101-	A012-2	Other Allowances (Excluding T. A)	(96,000)	(96,000)
036101-	A03	Operating Expenses	491,000	491,000
036101-	A032	Communications	125,000	125,000
036101-	A034	Occupancy Costs	173,000	173,000
036101-	A038	Travel & Transportation	63,000	63,000
036101-	A039	General	130,000	130,000
036101-	A09	Physical Assets	4,000	4,000
036101-	A092	Computer Equipment	2,000	2,000
036101-	A096	Purchase of Plant & Machinery	1,000	1,000
036101-	A097	Purchase of Furniture & Fixture	1,000	1,000
036101-	A13	Repairs and Maintenance	61,000	61,000

Page 1226

NO. 077	.- FC21	Y17 OTHER EXPENDITURE OF LAW DIVISION 2016- No.	AND 17 20 of Po	JUSTIC 17-18 sts	E 2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
		ACCOUNTANT GENERAL PAKISTAN			Rs REVENUES --	Rs Contd	Rs
036101-	A130	Transport			1,000	1,000
036101-	A131	Machinery and Equipment			15,000	15,000
036101-	A132	Furniture and Fixture			20,000	20,000
036101-	A137	Computer Equipment			25,000	25,000
		Total-Deputy Attorney General-IX Islamabad			5,282,000	5,283,000
ID5517	DEPUT ISLAMA	Y ATTORNEY GENERAL - X, BAD:
036101-	A01	Employees Related Expenses			4,713,000	4,714,000	4,524,000
036101-	A011	Pay	5	4	2,987,000	2,987,000	2,946,000
036101-	A011-1	Pay of Officers	(2)	(2)	(2,660,000)	(2,660,000)	(2,610,000)
036101-	A011-2	Pay of Other Staff	(3)	(2)	(327,000)	(327,000)	(336,000)
036101-	A012	Allowances			1,726,000	1,727,000	1,578,000
036101-	A012-1	Regular Allowances			(1,620,000)	(1,621,000)	(1,482,000)
036101-	A012-2	Other Allowances (Excluding T. A)			(106,000)	(106,000)	(96,000)
036101-	A03	Operating Expenses			507,000	507,000	449,000
036101-	A032	Communications			115,000	115,000	130,000
036101-	A034	Occupancy Costs			173,000	173,000	92,000
036101-	A038	Travel & Transportation			73,000	73,000	62,000
036101-	A039	General			146,000	146,000	165,000
036101-	A09	Physical Assets			180,000	180,000	4,000
036101-	A092	Computer Equipment			80,000	80,000	2,000
036101-	A096	Purchase of Plant & Machinery			50,000	50,000	1,000
036101-	A097	Purchase of Furniture & Fixture			50,000	50,000	1,000
036101-	A13	Repairs and Maintenance			56,000	56,000	70,000
036101-	A130	Transport			1,000	1,000
036101-	A131	Machinery and Equipment			20,000	20,000	20,000
036101-	A132	Furniture and Fixture			20,000	20,000	20,000
036101-	A137	Computer Equipment			15,000	15,000	30,000
		Total-Deputy Attorney General-X Islamabad			5,456,000	5,457,000	5,047,000
ID5518	STAND ISLAMA	ING COUNSEL - V, BAD:
036101-	A01	Employees Related Expenses			2,875,000	2,876,000	2,752,000
036101-	A011	Pay	5	4	1,670,000	1,670,000	1,664,000
036101-	A011-1	Pay of Officers	(2)	(2)	(1,396,000)	(1,396,000)	(1,408,000)
036101-	A011-2	Pay of Other Staff	(3)	(2)	(274,000)	(274,000)	(256,000)

Page 1227

NO. 077 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

		No. of Posts	2016-2017	2016-2017	2017-2018
		2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES --	Rs Contd	Rs
036101-	A012	Allowances	1,205,000	1,206,000	1,088,000
036101-	A012-1	Regular Allowances	(1,153,000)	(1,154,000)	(1,027,000)
036101-	A012-2	Other Allowances (Excluding T. A)	(52,000)	(52,000)	(61,000)
036101-	A03	Operating Expenses	542,000	542,000	451,000
036101-	A032	Communications	97,000	97,000	117,000
036101-	A034	Occupancy Costs	257,000	257,000	92,000
036101-	A038	Travel & Transportation	53,000	53,000	82,000
036101-	A039	General	135,000	135,000	160,000
036101-	A09	Physical Assets	4,000	4,000	43,000
036101-	A092	Computer Equipment	2,000	2,000	41,000
036101-	A096	Purchase of Plant & Machinery	1,000	1,000	1,000
036101-	A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
036101-	A13	Repairs and Maintenance	61,000	61,000	71,000
036101-	A130	Transport	1,000	1,000	1,000
036101-	A131	Machinery and Equipment	20,000	20,000	20,000
036101-	A132	Furniture and Fixture	20,000	20,000	20,000
036101-	A137	Computer Equipment	20,000	20,000	30,000
		Total-Standing Counsel-V, Islamabad	3,482,000	3,483,000	3,317,000
ID5519	STANDING COUNSEL - VI, ISLAMABAD:
036101-	A01	Employees Related Expenses	2,707,000	2,708,000	3,122,000
036101-	A011	Pay 5 4	1,596,000	1,596,000	1,952,000
036101-	A011-1	Pay of Officers (2) (2)	(1,408,000)	(1,408,000)	(1,531,000)
036101-	A011-2	Pay of Other Staff (3) (2)	(188,000)	(188,000)	(421,000)
036101-	A012	Allowances	1,111,000	1,112,000	1,170,000
036101-	A012-1	Regular Allowances	(1,060,000)	(1,061,000)	(1,069,000)
036101-	A012-2	Other Allowances (Excluding T. A)	(51,000)	(51,000)	(101,000)
036101-	A03	Operating Expenses	525,000	525,000	615,000
036101-	A032	Communications	120,000	120,000	140,000
036101-	A034	Occupancy Costs	178,000	178,000	173,000
036101-	A038	Travel & Transportation	82,000	82,000	102,000
036101-	A039	General	145,000	145,000	200,000
036101-	A09	Physical Assets	102,000	102,000	4,000
036101-	A092	Computer Equipment	2,000	2,000	2,000
036101-	A096	Purchase of Plant & Machinery	50,000	50,000	1,000
036101-	A097	Purchase of Furniture & Fixture	50,000	50,000	1,000

Page 1228

NO. 077 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

		No. of Posts		2016-2017	2016-2017	2017-2018
		2016-17 20	17-18	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN		REVENUES --	Contd.
036101-	A13	Repairs and Maintenance		36,000	36,000	71,000
036101-	A130	Transport		1,000	1,000	1,000
036101-	A131	Machinery and Equipment		10,000	10,000	20,000
036101-	A132	Furniture and Fixture		10,000	10,000	20,000
036101-	A137	Computer Equipment		15,000	15,000	30,000
		Total-Standing Counsel-VI, Islamabad		3,370,000	3,371,000	3,812,000
ID5520	STANDING COUNSEL - VII, ISLAMABAD:
036101-	A01	Employees Related Expenses		2,686,000	2,687,000	2,791,000
036101-	A011	Pay 5	4	1,598,000	1,598,000	1,719,000
036101-	A011-1	Pay of Officers (2)	(2)	(1,408,000)	(1,408,000)	(1,469,000)
036101-	A011-2	Pay of Other Staff (3)	(2)	(190,000)	(190,000)	(250,000)
036101-	A012	Allowances		1,088,000	1,089,000	1,072,000
036101-	A012-1	Regular Allowances		(1,037,000)	(1,038,000)	(1,001,000)
036101-	A012-2	Other Allowances (Excluding T. A)		(51,000)	(51,000)	(71,000)
036101-	A03	Operating Expenses		537,000	537,000	475,000
036101-	A032	Communications		100,000	100,000	110,000
036101-	A034	Occupancy Costs		264,000	264,000	173,000
036101-	A038	Travel & Transportation		53,000	53,000	52,000
036101-	A039	General		120,000	120,000	140,000
036101-	A09	Physical Assets		180,000	180,000	4,000
036101-	A092	Computer Equipment		80,000	80,000	2,000
036101-	A096	Purchase of Plant & Machinery		50,000	50,000	1,000
036101-	A097	Purchase of Furniture & Fixture		50,000	50,000	1,000
036101-	A13	Repairs and Maintenance		36,000	36,000	70,000
036101-	A130	Transport		1,000	1,000
036101-	A131	Machinery and Equipment		10,000	10,000	20,000
036101-	A132	Furniture and Fixture		10,000	10,000	20,000
036101-	A137	Computer Equipment		15,000	15,000	30,000
		Total-Standing Counsel-VII Islamabad		3,439,000	3,440,000	3,340,000
ID5521	STANDING COUNSEL - VIII, ISLAMABAD:
036101-	A01	Employees Related Expenses		2,816,000	2,817,000	2,694,000

Page 1229

NO. 077 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

	No. of Po 2016-17 20	sts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN		REVENUES --	Contd.
036101- A011	Pay 5	4	1,608,000	1,608,000	1,621,000
036101- A011-1	Pay of Officers (2)	(2)	(1,334,000)	(1,334,000)	(1,408,000)
036101- A011-2	Pay of Other Staff (3)	(2)	(274,000)	(274,000)	(213,000)
036101- A012	Allowances		1,208,000	1,209,000	1,073,000
036101- A012-1	Regular Allowances		(1,156,000)	(1,157,000)	(1,022,000)
036101- A012-2	Other Allowances (Excluding T. A)		(52,000)	(52,000)	(51,000)
036101- A03	Operating Expenses		364,000	364,000	386,000
036101- A032	Communications		97,000	97,000	97,000
036101- A034	Occupancy Costs		82,000	82,000	82,000
036101- A038	Travel & Transportation		49,000	49,000	52,000
036101- A039	General		136,000	136,000	155,000
036101- A09	Physical Assets		5,000	5,000	33,000
036101- A092	Computer Equipment		2,000	2,000	31,000
036101- A095	Purchase of Transport		1,000	1,000
036101- A096	Purchase of Plant & Machinery		1,000	1,000	1,000
036101- A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
036101- A13	Repairs and Maintenance		61,000	61,000	70,000
036101- A130	Transport		1,000	1,000
036101- A131	Machinery and Equipment		20,000	20,000	20,000
036101- A132	Furniture and Fixture		20,000	20,000	20,000
036101- A137	Computer Equipment		20,000	20,000	30,000
	Total-Standing Counsel-VIII Islamabad		3,246,000	3,247,000	3,183,000
ID5522 STANDING COUNSEL - IX, ISLAMABAD:
036101- A01	Employees Related Expenses		2,685,000	2,686,000	2,829,000
036101- A011	Pay 5	4	1,578,000	1,578,000	1,741,000
036101- A011-1	Pay of Officers (2)	(2)	(1,408,000)	(1,408,000)	(1,469,000)
036101- A011-2	Pay of Other Staff (3)	(2)	(170,000)	(170,000)	(272,000)
036101- A012	Allowances		1,107,000	1,108,000	1,088,000
036101- A012-1	Regular Allowances		(1,056,000)	(1,057,000)	(1,017,000)
036101- A012-2	Other Allowances (Excluding T. A)		(51,000)	(51,000)	(71,000)
036101- A03	Operating Expenses		436,000	436,000	505,000
036101- A032	Communications		100,000	100,000	130,000
036101- A034	Occupancy Costs		173,000	173,000	173,000
036101- A038	Travel & Transportation		53,000	53,000	52,000

Page 1230

NO. 077 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DEMANDS FOR GRANTS DIVISION

	No. of Posts	2016-2017	2016-2017	2017-2018
	2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES --	Rs Contd	Rs
036101- A039	General	110,000	110,000	150,000
036101- A09	Physical Assets	180,000	180,000	4,000
036101- A092	Computer Equipment	80,000	80,000	2,000
036101- A096	Purchase of Plant & Machinery	50,000	50,000	1,000
036101- A097	Purchase of Furniture & Fixture	50,000	50,000	1,000
036101- A13	Repairs and Maintenance	36,000	36,000	70,000
036101- A130	Transport	1,000	1,000
036101- A131	Machinery and Equipment	10,000	10,000	20,000
036101- A132	Furniture and Fixture	10,000	10,000	20,000
036101- A137	Computer Equipment	15,000	15,000	30,000
	Total-Standing Counsel-IX Islamabad	3,337,000	3,338,000	3,408,000
ID5523 STANDING COUNSEL - X, ISLAMABAD:
036101- A01	Employees Related Expenses	3,112,000	3,113,000	2,715,000
036101- A011	Pay 5 4	1,726,000	1,726,000	1,634,000
036101- A011-1	Pay of Officers (2) (2)	(1,371,000)	(1,371,000)	(1,408,000)
036101- A011-2	Pay of Other Staff (3) (2)	(355,000)	(355,000)	(226,000)
036101- A012	Allowances	1,386,000	1,387,000	1,081,000
036101- A012-1	Regular Allowances	(1,325,000)	(1,326,000)	(1,011,000)
036101- A012-2	Other Allowances (Excluding T. A)	(61,000)	(61,000)	(70,000)
036101- A03	Operating Expenses	329,000	329,000	373,000
036101- A032	Communications	125,000	125,000	145,000
036101- A034	Occupancy Costs	1,000	1,000	1,000
036101- A038	Travel & Transportation	53,000	53,000	52,000
036101- A039	General	150,000	150,000	175,000
036101- A09	Physical Assets	112,000	112,000	33,000
036101- A092	Computer Equipment	2,000	2,000	31,000
036101- A096	Purchase of Plant & Machinery	10,000	10,000	1,000
036101- A097	Purchase of Furniture & Fixture	100,000	100,000	1,000
036101- A13	Repairs and Maintenance	66,000	66,000	70,000
036101- A130	Transport	1,000	1,000
036101- A131	Machinery and Equipment	20,000	20,000	20,000
036101- A132	Furniture and Fixture	20,000	20,000	20,000
036101- A137	Computer Equipment	25,000	25,000	30,000
	Total-Standing Counsel-X,
	Islamabad	3,619,000	3,620,000	3,191,000

Page 1231

NO. 077	.- FC21	Y17 OTHER EXPENDITURE OF LAW DIVISION	AND	JUSTICE		DEMAND	S FOR GRANTS
		No. 2016-	of Po 17 20	sts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN			Rs REVENUES --	Rs Contd	Rs
ID5553	STANDING COUNSEL - XI RAWALPINDI/ISLAMABAD:
036101-	A01	Employees Related Expenses			2,707,000	2,708,000	2,724,000
036101-	A011	Pay	5	4	1,590,000	1,590,000	1,624,000
036101-	A011-1	Pay of Officers	(2)	(2)	(1,409,000)	(1,409,000)	(1,408,000)
036101-	A011-2	Pay of Other Staff	(3)	(2)	(181,000)	(181,000)	(216,000)
036101-	A012	Allowances			1,117,000	1,118,000	1,100,000
036101-	A012-1	Regular Allowances			(1,066,000)	(1,067,000)	(1,039,000)
036101-	A012-2	Other Allowances (Excluding T. A)			(51,000)	(51,000)	(61,000)
036101-	A03	Operating Expenses			434,000	434,000	283,000
036101-	A032	Communications			120,000	120,000	110,000
036101-	A034	Occupancy Costs			151,000	151,000	1,000
036101-	A038	Travel & Transportation			53,000	53,000	42,000
036101-	A039	General			110,000	110,000	130,000
036101-	A09	Physical Assets			102,000	102,000	4,000
036101-	A092	Computer Equipment			2,000	2,000	2,000
036101-	A096	Purchase of Plant & Machinery			50,000	50,000	1,000
036101-	A097	Purchase of Furniture & Fixture			50,000	50,000	1,000
036101-	A13	Repairs and Maintenance			36,000	36,000	70,000
036101-	A130	Transport			1,000	1,000
036101-	A131	Machinery and Equipment			10,000	10,000	20,000
036101-	A132	Furniture and Fixture			10,000	10,000	20,000
036101-	A137	Computer Equipment			15,000	15,000	30,000
		Total-Standing Counsel-XI Rawalpindi/Islamabad			3,279,000	3,280,000	3,081,000
ID5700	STANDING COUNSEL - XII, ISLAMABAD/RAWALPINDI:
036101-	A01	Employees Related Expenses			2,835,000	2,836,000	2,873,000
036101-	A011	Pay	5	4	1,708,000	1,708,000	1,783,000
036101-	A011-1	Pay of Officers	(2)	(2)	(1,408,000)	(1,408,000)	(1,469,000)
036101-	A011-2	Pay of Other Staff	(3)	(2)	(300,000)	(300,000)	(314,000)
036101-	A012	Allowances			1,127,000	1,128,000	1,090,000
036101-	A012-1	Regular Allowances			(1,076,000)	(1,077,000)	(1,029,000)
036101-	A012-2	Other Allowances (Excluding T. A)			(51,000)	(51,000)	(61,000)
036101-	A03	Operating Expenses			533,000	533,000	572,000
036101-	A032	Communications			105,000	105,000	120,000
036101-	A034	Occupancy Costs			255,000	255,000	255,000

Page 1232

NO. 077 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DEMANDS FOR GRANTS DIVISION

	No. of Posts		2016-2017	2016-2017	2017-2018
	2016-17 20	17-18	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN		REVENUES --	Contd
036101- A038	Travel & Transportation		53,000	53,000	52,000
036101- A039	General		120,000	120,000	145,000
036101- A09	Physical Assets		102,000	102,000	4,000
036101- A092	Computer Equipment		2,000	2,000	2,000
036101- A096	Purchase of Plant & Machinery		10,000	10,000	1,000
036101- A097	Purchase of Furniture & Fixture		90,000	90,000	1,000
036101- A13	Repairs and Maintenance		71,000	71,000	70,000
036101- A130	Transport		1,000	1,000
036101- A131	Machinery and Equipment		20,000	20,000	20,000
036101- A132	Furniture and Fixture		20,000	20,000	20,000
036101- A137	Computer Equipment		30,000	30,000	30,000
	Total-Standing Counsel-XII, Islamabad/Rawalpindi		3,541,000	3,542,000	3,519,000
ID5701 STANDING COUNSEL - XIII, ISLAMABAD/RAWALPINDI:
036101- A01	Employees Related Expenses		2,874,000	2,875,000	2,942,000
036101- A011	Pay 5	4	1,671,000	1,671,000	1,824,000
036101- A011-1	Pay of Officers (2)	(2)	(1,408,000)	(1,408,000)	(1,454,000)
036101- A011-2	Pay of Other Staff (3)	(2)	(263,000)	(263,000)	(370,000)
036101- A012	Allowances		1,203,000	1,204,000	1,118,000
036101- A012-1	Regular Allowances		(1,151,000)	(1,152,000)	(1,047,000)
036101- A012-2	Other Allowances (Excluding T. A)		(52,000)	(52,000)	(71,000)
036101- A03	Operating Expenses		434,000	434,000	474,000
036101- A032	Communications		100,000	100,000	130,000
036101- A034	Occupancy Costs		151,000	151,000	151,000
036101- A038	Travel & Transportation		53,000	53,000	53,000
036101- A039	General		130,000	130,000	140,000
036101- A09	Physical Assets		160,000	160,000	4,000
036101- A092	Computer Equipment		60,000	60,000	2,000
036101- A096	Purchase of Plant & Machinery		50,000	50,000	1,000
036101- A097	Purchase of Furniture & Fixture		50,000	50,000	1,000
036101- A13	Repairs and Maintenance		61,000	61,000	71,000
036101- A130	Transport		1,000	1,000	1,000
036101- A131	Machinery and Equipment		20,000	20,000	20,000
036101- A132	Furniture and Fixture		20,000	20,000	20,000
036101- A137	Computer Equipment		20,000	20,000	30,000
	Total-Standing Counsel-XIII,
	Islamabad/Rawalpindi		3,529,000	3,530,000	3,491,000

Page 1233

NO. 077 .- FC21	Y17 OTHER EXPENDITURE OF LAW DIVISION No. 2016-	AND of Po 17 20	JUSTIC sts 17-18	E 2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
ID5702 STAND ISLAMA	ACCOUNTANT GENERA ING COUNSEL - XIV, BAD/RAWALPINDI:	L PAKISTAN		Rs REVENUES --	Rs Contd.	Rs
036101- A01	Employees Related Expenses			2,679,000	2,680,000	2,791,000
036101- A011	Pay	5	4	1,541,000	1,541,000	1,719,000
036101- A011-1	Pay of Officers	(2)	(2)	(1,371,000)	(1,371,000)	(1,469,000)
036101- A011-2	Pay of Other Staff	(3)	(2)	(170,000)	(170,000)	(250,000)
036101- A012	Allowances			1,138,000	1,139,000	1,072,000
036101- A012-1	Regular Allowances			(1,087,000)	(1,088,000)	(1,001,000)
036101- A012-2	Other Allowances (Excluding T. A)			(51,000)	(51,000)	(71,000)
036101- A03	Operating Expenses			284,000	284,000	485,000
036101- A032	Communications			120,000	120,000	110,000
036101- A034	Occupancy Costs			1,000	1,000	173,000
036101- A038	Travel & Transportation			53,000	53,000	62,000
036101- A039	General			110,000	110,000	140,000
036101- A09	Physical Assets			102,000	102,000	4,000
036101- A092	Computer Equipment			2,000	2,000	2,000
036101- A096	Purchase of Plant & Machinery			50,000	50,000	1,000
036101- A097	Purchase of Furniture & Fixture			50,000	50,000	1,000
036101- A13	Repairs and Maintenance			36,000	36,000	70,000
036101- A130	Transport			1,000	1,000
036101- A131	Machinery and Equipment			10,000	10,000	20,000
036101- A132	Furniture and Fixture			10,000	10,000	20,000
036101- A137	Computer Equipment			15,000	15,000	30,000
	Total-Standing Counsel-XIV, Islamabad/Rawalpindi			3,101,000	3,102,000	3,350,000
ID5703 STAND ISLAMA	ING COUNSEL - XV, BAD/RAWALPINDI:
036101- A01	Employees Related Expenses			2,644,000	2,645,000	2,736,000
036101- A011	Pay	5	4	1,541,000	1,541,000	1,678,000
036101- A011-1	Pay of Officers	(2)	(2)	(1,371,000)	(1,371,000)	(1,408,000)
036101- A011-2	Pay of Other Staff	(3)	(2)	(170,000)	(170,000)	(270,000)
036101- A012	Allowances			1,103,000	1,104,000	1,058,000
036101- A012-1	Regular Allowances			(1,077,000)	(1,078,000)	(988,000)
036101- A012-2	Other Allowances (Excluding T. A)			(26,000)	(26,000)	(70,000)
036101- A03	Operating Expenses			274,000	274,000	587,000

NO. 077 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

Page 1234

NO. 077 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

	No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES --	Contd.
036101- A032	Communications	90,000	90,000	120,000
036101- A034	Occupancy Costs	2,000	2,000	255,000
036101- A038	Travel & Transportation	37,000	37,000	52,000
036101- A039	General	145,000	145,000	160,000
036101- A09	Physical Assets	102,000	102,000	33,000
036101- A092	Computer Equipment	2,000	2,000	31,000
036101- A096	Purchase of Plant & Machinery	50,000	50,000	1,000
036101- A097	Purchase of Furniture & Fixture	50,000	50,000	1,000
036101- A13	Repairs and Maintenance	21,000	21,000	70,000
036101- A130	Transport	1,000	1,000
036101- A131	Machinery and Equipment	5,000	5,000	20,000
036101- A132	Furniture and Fixture	5,000	5,000	20,000
036101- A137	Computer Equipment	10,000	10,000	30,000
	Total-Standing Counsel-XV, Islamabad/Rawalpindi	3,041,000	3,042,000	3,426,000
ID5704 STANDING COUNSEL - XVI, ISLAMABAD/RAWALPINDI:
036101- A01	Employees Related Expenses	3,190,000	3,191,000	2,726,000
036101- A011	Pay 5 4	1,864,000	1,864,000	1,627,000
036101- A011-1	Pay of Officers (2) (2)	(1,694,000)	(1,694,000)	(1,408,000)
036101- A011-2	Pay of Other Staff (3) (2)	(170,000)	(170,000)	(219,000)
036101- A012	Allowances	1,326,000	1,327,000	1,099,000
036101- A012-1	Regular Allowances	(1,255,000)	(1,256,000)	(1,038,000)
036101- A012-2	Other Allowances (Excluding T. A)	(71,000)	(71,000)	(61,000)
036101- A03	Operating Expenses	486,000	486,000	303,000
036101- A032	Communications	120,000	120,000	110,000
036101- A034	Occupancy Costs	173,000	173,000	1,000
036101- A038	Travel & Transportation	53,000	53,000	52,000
036101- A039	General	140,000	140,000	140,000
036101- A09	Physical Assets	102,000	102,000	4,000
036101- A092	Computer Equipment	2,000	2,000	2,000
036101- A096	Purchase of Plant & Machinery	50,000	50,000	1,000
036101- A097	Purchase of Furniture & Fixture	50,000	50,000	1,000
036101- A13	Repairs and Maintenance	36,000	36,000	70,000
036101- A130	Transport	1,000	1,000
036101- A131	Machinery and Equipment	10,000	10,000	20,000

Page 1235

NO. 077 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

		No. of Po 2016-17 20	sts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN		Rs REVENUES --	Rs Contd.	Rs
036101-	A132	Furniture and Fixture		10,000	10,000	20,000
036101-	A137	Computer Equipment		15,000	15,000	30,000
		Total-Standing Counsel-XVI, Islamabad/Rawalpindi		3,814,000	3,815,000	3,103,000
ID5705	STANDING COUNSEL - XVII, ISLAMABAD/RAWALPINDI:
036101-	A01	Employees Related Expenses		2,644,000	2,645,000	2,766,000
036101-	A011	Pay 5	4	1,541,000	1,541,000	1,680,000
036101-	A011-1	Pay of Officers (2)	(2)	(1,371,000)	(1,371,000)	(1,408,000)
036101-	A011-2	Pay of Other Staff (3)	(2)	(170,000)	(170,000)	(272,000)
036101-	A012	Allowances		1,103,000	1,104,000	1,086,000
036101-	A012-1	Regular Allowances		(1,077,000)	(1,078,000)	(1,005,000)
036101-	A012-2	Other Allowances (Excluding T. A)		(26,000)	(26,000)	(81,000)
036101-	A03	Operating Expenses		274,000	274,000	484,000
036101-	A032	Communications		90,000	90,000	140,000
036101-	A034	Occupancy Costs		2,000	2,000	92,000
036101-	A038	Travel & Transportation		37,000	37,000	52,000
036101-	A039	General		145,000	145,000	200,000
036101-	A09	Physical Assets		102,000	102,000	4,000
036101-	A092	Computer Equipment		2,000	2,000	2,000
036101-	A096	Purchase of Plant & Machinery		50,000	50,000	1,000
036101-	A097	Purchase of Furniture & Fixture		50,000	50,000	1,000
036101-	A13	Repairs and Maintenance		21,000	21,000	70,000
036101-	A130	Transport		1,000	1,000
036101-	A131	Machinery and Equipment		5,000	5,000	20,000
036101-	A132	Furniture and Fixture		5,000	5,000	20,000
036101-	A137	Computer Equipment		10,000	10,000	30,000
		Total-Standing Counsel-XVII, Islamabad/Rawalpindi		3,041,000	3,042,000	3,324,000
ID5706	STANDING COUNSEL - XVIII, ISLAMABAD :
036101-	A01	Employees Related Expenses		2,653,000	2,654,000	2,705,000
036101-	A011	Pay 5	4	1,541,000	1,541,000	1,627,000
036101-	A011-1	Pay of Officers (2)	(2)	(1,371,000)	(1,371,000)	(1,408,000)
036101-	A011-2	Pay of Other Staff (3)	(2)	(170,000)	(170,000)	(219,000)

Page 1236

NO. 077 .- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUSTIC	E	DEMAND	S FOR GRANTS
	DIVISION 2016-17 2017-18 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES --	Rs Contd	Rs
036101- A012	Allowances	1,112,000	1,113,000	1,078,000
036101- A012-1	Regular Allowances	(1,061,000)	(1,062,000)	(1,027,000)
036101- A012-2	Other Allowances (Excluding T. A)	(51,000)	(51,000)	(51,000)
036101- A03	Operating Expenses	314,000	314,000	303,000
036101- A032	Communications	120,000	120,000	110,000
036101- A034	Occupancy Costs	1,000	1,000	1,000
036101- A038	Travel & Transportation	53,000	53,000	52,000
036101- A039	General	140,000	140,000	140,000
036101- A09	Physical Assets	102,000	102,000	4,000
036101- A092	Computer Equipment	2,000	2,000	2,000
036101- A096	Purchase of Plant & Machinery	50,000	50,000	1,000
036101- A097	Purchase of Furniture & Fixture	50,000	50,000	1,000
036101- A13	Repairs and Maintenance	36,000	36,000	70,000
036101- A130	Transport	1,000	1,000
036101- A131	Machinery and Equipment	10,000	10,000	20,000
036101- A132	Furniture and Fixture	10,000	10,000	20,000
036101- A137	Computer Equipment	15,000	15,000	30,000
	Total-Standing Counsel-XVIII, Islamabad.	3,105,000	3,106,000	3,082,000
ID5707 STANDING COUNSEL - XIX, ISLAMABAD:
036101- A01	Employees Related Expenses	2,653,000	2,654,000	2,791,000
036101- A011	Pay 5 4	1,541,000	1,541,000	1,719,000
036101- A011-1	Pay of Officers (2) (2)	(1,371,000)	(1,371,000)	(1,469,000)
036101- A011-2	Pay of Other Staff (3) (2)	(170,000)	(170,000)	(250,000)
036101- A012	Allowances	1,112,000	1,113,000	1,072,000
036101- A012-1	Regular Allowances	(1,061,000)	(1,062,000)	(1,001,000)
036101- A012-2	Other Allowances (Excluding T. A)	(51,000)	(51,000)	(71,000)
036101- A03	Operating Expenses	284,000	284,000	485,000
036101- A032	Communications	120,000	120,000	110,000
036101- A034	Occupancy Costs	1,000	1,000	173,000
036101- A038	Travel & Transportation	53,000	53,000	62,000
036101- A039	General	110,000	110,000	140,000
036101- A09	Physical Assets	102,000	102,000	4,000
036101- A092	Computer Equipment	2,000	2,000	2,000
036101- A096	Purchase of Plant & Machinery	50,000	50,000	1,000
036101- A097	Purchase of Furniture & Fixture	50,000	50,000	1,000
036101- A13	Repairs and Maintenance	36,000	36,000	70,000

Page 1237

NO. 077 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

		2016-17 20 No. of Po	17-18 sts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN		REVENUES --	Contd.
036101-	A130	Transport		1,000	1,000
036101-	A131	Machinery and Equipment		10,000	10,000	20,000
036101-	A132	Furniture and Fixture		10,000	10,000	20,000
036101-	A137	Computer Equipment		15,000	15,000	30,000
		Total-Standing Counsel-XIX, Islamabad.		3,075,000	3,076,000	3,350,000
ID5708	STANDING COUNSEL - XX, ISLAMABAD/RAWALPINDI:
036101-	A01	Employees Related Expenses		2,653,000	2,654,000	2,800,000
036101-	A011	Pay 5	4	1,541,000	1,541,000	1,677,000
036101-	A011-1	Pay of Officers (2)	(2)	(1,371,000)	(1,371,000)	(1,408,000)
036101-	A011-2	Pay of Other Staff (3)	(2)	(170,000)	(170,000)	(269,000)
036101-	A012	Allowances		1,112,000	1,113,000	1,123,000
036101-	A012-1	Regular Allowances		(1,061,000)	(1,062,000)	(1,052,000)
036101-	A012-2	Other Allowances (Excluding T. A)		(51,000)	(51,000)	(71,000)
036101-	A03	Operating Expenses		284,000	284,000	333,000
036101-	A032	Communications		120,000	120,000	130,000
036101-	A034	Occupancy Costs		1,000	1,000	1,000
036101-	A038	Travel & Transportation		53,000	53,000	62,000
036101-	A039	General		110,000	110,000	140,000
036101-	A09	Physical Assets		102,000	102,000	4,000
036101-	A092	Computer Equipment		2,000	2,000	2,000
036101-	A096	Purchase of Plant & Machinery		50,000	50,000	1,000
036101-	A097	Purchase of Furniture & Fixture		50,000	50,000	1,000
036101-	A13	Repairs and Maintenance		36,000	36,000	70,000
036101-	A130	Transport		1,000	1,000
036101-	A131	Machinery and Equipment		10,000	10,000	20,000
036101-	A132	Furniture and Fixture		10,000	10,000	20,000
036101-	A137	Computer Equipment		15,000	15,000	30,000
		Total-Standing Counsel-XX, Islamabad/Rawalpindi		3,075,000	3,076,000	3,207,000
ID5709	STANDING COUNSEL - XXI, ISLAMABAD/RAWALPINDI:
036101-	A01	Employees Related Expenses		2,717,000	2,718,000	2,731,000

Page 1238

NO. 077 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

	No. of Posts		2016-2017	2016-2017	2017-2018
	2016-17 20	17-18	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN		REVENUES --	Contd.
036101- A011	Pay 5	4	1,565,000	1,565,000	1,632,000
036101- A011-1	Pay of Officers (2)	(2)	(1,371,000)	(1,371,000)	(1,408,000)
036101- A011-2	Pay of Other Staff (3)	(2)	(194,000)	(194,000)	(224,000)
036101- A012	Allowances		1,152,000	1,153,000	1,099,000
036101- A012-1	Regular Allowances		(1,101,000)	(1,102,000)	(1,038,000)
036101- A012-2	Other Allowances (Excluding T. A)		(51,000)	(51,000)	(61,000)
036101- A03	Operating Expenses		314,000	314,000	303,000
036101- A032	Communications		120,000	120,000	110,000
036101- A034	Occupancy Costs		1,000	1,000	1,000
036101- A038	Travel & Transportation		53,000	53,000	52,000
036101- A039	General		140,000	140,000	140,000
036101- A09	Physical Assets		102,000	102,000	4,000
036101- A092	Computer Equipment		2,000	2,000	2,000
036101- A096	Purchase of Plant & Machinery		50,000	50,000	1,000
036101- A097	Purchase of Furniture & Fixture		50,000	50,000	1,000
036101- A13	Repairs and Maintenance		36,000	36,000	70,000
036101- A130	Transport		1,000	1,000
036101- A131	Machinery and Equipment		10,000	10,000	20,000
036101- A132	Furniture and Fixture		10,000	10,000	20,000
036101- A137	Computer Equipment		15,000	15,000	30,000
	Total-Standing Counsel-XXI, Islamabad/Rawalpindi		3,169,000	3,170,000	3,108,000
ID5710 STANDING COUNSEL - XXII, ISLAMABAD/RAWALPINDI:
036101- A01	Employees Related Expenses		2,939,000	2,940,000	2,834,000
036101- A011	Pay 5	4	1,728,000	1,728,000	1,705,000
036101- A011-1	Pay of Officers (2)	(2)	(1,371,000)	(1,371,000)	(1,408,000)
036101- A011-2	Pay of Other Staff (3)	(2)	(357,000)	(357,000)	(297,000)
036101- A012	Allowances		1,211,000	1,212,000	1,129,000
036101- A012-1	Regular Allowances		(1,165,000)	(1,166,000)	(1,058,000)
036101- A012-2	Other Allowances (Excluding T. A)		(46,000)	(46,000)	(71,000)
036101- A03	Operating Expenses		314,000	314,000	416,000
036101- A032	Communications		68,000	68,000	105,000
036101- A034	Occupancy Costs		82,000	82,000	82,000

Page 1239

NO. 077 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

	No.	of Posts	2016-2017	2016-2017	2017-2018
	2016-1	7 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN	REVENUES --	Contd
036101- A038	Travel & Transportation		43,000	43,000	63,000
036101- A039	General		121,000	121,000	166,000
036101- A09	Physical Assets		4,000	4,000	151,000
036101- A092	Computer Equipment		2,000	2,000	51,000
036101- A096	Purchase of Plant & Machinery		1,000	1,000	50,000
036101- A097	Purchase of Furniture & Fixture		1,000	1,000	50,000
036101- A13	Repairs and Maintenance		56,000	56,000	56,000
036101- A130	Transport		1,000	1,000	1,000
036101- A131	Machinery and Equipment		20,000	20,000	20,000
036101- A132	Furniture and Fixture		20,000	20,000	20,000
036101- A137	Computer Equipment		15,000	15,000	15,000
	Total-Standing Counsel-XXII, Islamabad/Rawalpindi		3,313,000	3,314,000	3,457,000
ID5711 STANDING COUNSEL - XXIII, ISLAMABAD/RAWALPINDI:
036101- A01	Employees Related Expenses		2,653,000	2,654,000	2,732,000
036101- A011	Pay	5 4	1,541,000	1,541,000	1,627,000
036101- A011-1	Pay of Officers	(2) (2)	(1,371,000)	(1,371,000)	(1,408,000)
036101- A011-2	Pay of Other Staff	(3) (2)	(170,000)	(170,000)	(219,000)
036101- A012	Allowances		1,112,000	1,113,000	1,105,000
036101- A012-1	Regular Allowances		(1,061,000)	(1,062,000)	(1,044,000)
036101- A012-2	Other Allowances (Excluding T. A)		(51,000)	(51,000)	(61,000)
036101- A03	Operating Expenses		284,000	284,000	323,000
036101- A032	Communications		120,000	120,000	130,000
036101- A034	Occupancy Costs		1,000	1,000	1,000
036101- A038	Travel & Transportation		53,000	53,000	52,000
036101- A039	General		110,000	110,000	140,000
036101- A09	Physical Assets		102,000	102,000	82,000
036101- A092	Computer Equipment		2,000	2,000	80,000
036101- A096	Purchase of Plant & Machinery		50,000	50,000	1,000
036101- A097	Purchase of Furniture & Fixture		50,000	50,000	1,000
036101- A13	Repairs and Maintenance		36,000	36,000	70,000
036101- A130	Transport		1,000	1,000
036101- A131	Machinery and Equipment		10,000	10,000	20,000
036101- A132	Furniture and Fixture		10,000	10,000	20,000
036101- A137	Computer Equipment		15,000	15,000	30,000
	Total-Standing Counsel-XXIII,
	Islamabad/Rawalpindi		3,075,000	3,076,000	3,207,000

Page 1240

NO. 077 .- FC21	Y17 OTHER EXPENDITURE OF LAW DIVISION No. 2016-	AND of Po 17 20	JUSTIC sts 17-18	E 2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN			Rs REVENUES --	Rs Contd	Rs
ID5712 STANDING COUNSEL - XXIV, ISLAMABAD/RAWALPINDI:
036101- A01	Employees Related Expenses			2,685,000	2,686,000	2,741,000
036101- A011	Pay	5	4	1,541,000	1,541,000	1,638,000
036101- A011-1	Pay of Officers	(2)	(2)	(1,371,000)	(1,371,000)	(1,408,000)
036101- A011-2	Pay of Other Staff	(3)	(2)	(170,000)	(170,000)	(230,000)
036101- A012	Allowances			1,144,000	1,145,000	1,103,000
036101- A012-1	Regular Allowances			(1,093,000)	(1,094,000)	(1,042,000)
036101- A012-2	Other Allowances (Excluding T. A)			(51,000)	(51,000)	(61,000)
036101- A03	Operating Expenses			284,000	284,000	323,000
036101- A032	Communications			120,000	120,000	130,000
036101- A034	Occupancy Costs			1,000	1,000	1,000
036101- A038	Travel & Transportation			53,000	53,000	52,000
036101- A039	General			110,000	110,000	140,000
036101- A09	Physical Assets			102,000	102,000	73,000
036101- A092	Computer Equipment			2,000	2,000	71,000
036101- A096	Purchase of Plant & Machinery			50,000	50,000	1,000
036101- A097	Purchase of Furniture & Fixture			50,000	50,000	1,000
036101- A13	Repairs and Maintenance			36,000	36,000	70,000
036101- A130	Transport			1,000	1,000
036101- A131	Machinery and Equipment			10,000	10,000	20,000
036101- A132	Furniture and Fixture			10,000	10,000	20,000
036101- A137	Computer Equipment			15,000	15,000	30,000
	Total-Standing Counsel-XXIV, Islamabad/Rawalpindi			3,107,000	3,108,000	3,207,000
ID5713 STANDING COUNSEL - XXV, ISLAMABAD/RAWALPINDI:
036101- A01	Employees Related Expenses			2,685,000	2,686,000	2,747,000
036101- A011	Pay	5	4	1,541,000	1,541,000	1,638,000
036101- A011-1	Pay of Officers	(2)	(2)	(1,371,000)	(1,371,000)	(1,408,000)
036101- A011-2	Pay of Other Staff	(3)	(2)	(170,000)	(170,000)	(230,000)
036101- A012	Allowances			1,144,000	1,145,000	1,109,000
036101- A012-1	Regular Allowances			(1,093,000)	(1,094,000)	(1,038,000)
036101- A012-2	Other Allowances (Excluding T. A)			(51,000)	(51,000)	(71,000)
036101- A03	Operating Expenses			314,000	314,000	303,000
036101- A032	Communications			120,000	120,000	110,000

Page 1241

NO. 077 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DEMANDS FOR GRANTS DIVISION

	No. of Posts		2016-2017	2016-2017	2017-2018
	2016-17 20	17-18	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN		REVENUES --	Contd
036101- A034	Occupancy Costs		1,000	1,000	1,000
036101- A038	Travel & Transportation		53,000	53,000	52,000
036101- A039	General		140,000	140,000	140,000
036101- A09	Physical Assets		102,000	102,000	73,000
036101- A092	Computer Equipment		2,000	2,000	71,000
036101- A096	Purchase of Plant & Machinery		50,000	50,000	1,000
036101- A097	Purchase of Furniture & Fixture		50,000	50,000	1,000
036101- A13	Repairs and Maintenance		36,000	36,000	70,000
036101- A130	Transport		1,000	1,000
036101- A131	Machinery and Equipment		10,000	10,000	20,000
036101- A132	Furniture and Fixture		10,000	10,000	20,000
036101- A137	Computer Equipment		15,000	15,000	30,000
	Total-Standing Counsel-XXV, Islamabad/Rawalpindi		3,137,000	3,138,000	3,193,000
ID6832 FEDERAL OMBUDSMAN FOR
PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE, ISLAMABAD:
036101- A01	Employees Related Expenses		24,510,000	24,410,000	26,674,000
036101- A011	Pay 32	32	13,468,000	13,468,000	15,233,000
036101- A011-1	Pay of Officers (13)	(13)	(11,427,000)	(11,427,000)	(12,518,000)
036101- A011-2	Pay of Other Staff (19)	(19)	(2,041,000)	(2,041,000)	(2,715,000)
036101- A012	Allowances		11,042,000	10,942,000	11,441,000
036101- A012-1	Regular Allowances		(10,331,000)	(9,583,000)	(10,546,000)
036101- A012-2	Other Allowances (Excluding T. A)		(711,000)	(1,359,000)	(895,000)
036101- A03	Operating Expenses		10,876,000	12,923,000	10,049,000
036101- A032	Communications		560,000	593,000	540,000
036101- A033	Utilities		460,000	360,000	410,000
036101- A034	Occupancy Costs		2,792,000	4,906,000	2,867,000
036101- A036	Motor Vehicles		1,000	1,000	1,000
036101- A038	Travel & Transportation		1,091,000	1,020,000	802,000
036101- A039	General		5,972,000	6,043,000	5,429,000
036101- A04	Employees Retirement Benefits		2,000	2,000	2,000
036101- A041	Pension		2,000	2,000	2,000
036101- A05	Grants, Subsidies and Write off Loans		3,000	3,000	3,000
036101- A052	Grants Domestic		3,000	3,000	3,000
036101- A06	Transfers		50,000	50,000	50,000
036101- A063	Entertainment & Gifts		50,000	50,000	50,000
036101- A09	Physical Assets		261,000	261,000	231,000

Page 1242

NO. 077 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DEMANDS FOR GRANTS DIVISION

	No. of Posts		2016-2017	2016-2017	2017-2018
	2016-17 201	7-18	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN		REVENUES --	Contd
036101- A092	Computer Equipment		90,000	90,000	90,000
036101- A095	Purchase of Transport		1,000	1,000	1,000
036101- A096	Purchase of Plant & Machinery		100,000	100,000	70,000
036101- A097	Purchase of Furniture & Fixture		70,000	70,000	70,000
036101- A13	Repairs and Maintenance		300,000	4,054,000	261,000
036101- A130	Transport		200,000	152,000	150,000
036101- A131	Machinery and Equipment		30,000	30,000	30,000
036101- A132	Furniture and Fixture		30,000	30,000	30,000
036101- A133	Buildings and Structure			3,782,000	1,000
036101- A137	Computer Equipment		40,000	60,000	50,000
	Total- Federal Ombudsman for
	Protection against harassment of Women at Work Place, Islamabad		36,002,000	41,703,000	37,270,000
	(Charged)		36,002,000	41,703,000	37,270,000
ID7976 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-IV, ISLAMABD :
036101- A01	Employees Related Expenses		11,872,000	11,873,000	12,082,000
036101- A011	Pay 9	8	6,858,000	6,858,000	7,209,000
036101- A011-1	Pay of Officers (3)	(3)	(6,123,000)	(6,123,000)	(6,352,000)
036101- A011-2	Pay of Other Staff (6)	(5)	(735,000)	(735,000)	(857,000)
036101- A012	Allowances		5,014,000	5,015,000	4,873,000
036101- A012-1	Regular Allowances		(4,794,000)	(4,795,000)	(4,592,000)
036101- A012-2	Other Allowances (Excluding T. A)		(220,000)	(220,000)	(281,000)
036101- A03	Operating Expenses		1,113,000	1,113,000	1,233,000
036101- A032	Communications		170,000	170,000	210,000
036101- A034	Occupancy Costs		407,000	407,000	403,000
036101- A038	Travel & Transportation		311,000	311,000	322,000
036101- A039	General		225,000	225,000	298,000
036101- A06	Transfers		20,000	20,000	20,000
036101- A063	Entertainment & Gifts		20,000	20,000	20,000
036101- A09	Physical Assets		102,000	102,000	102,000
036101- A092	Computer Equipment		2,000	2,000	2,000
036101- A096	Purchase of Plant & Machinery		50,000	50,000	50,000
036101- A097	Purchase of Furniture & Fixture		50,000	50,000	50,000
036101- A13	Repairs and Maintenance		71,000	71,000	91,000
036101- A130	Transport		1,000	1,000	1,000
036101- A131	Machinery and Equipment		20,000	20,000	30,000
036101- A132	Furniture and Fixture		20,000	20,000	30,000
036101- A137	Computer Equipment		30,000	30,000	30,000
	Total-Additional Attorney General For
	Pakistan-IV, Islamabd		13,178,000	13,179,000	13,528,000

Page 1243

NO. 077 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

NO. 077	.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUSTI DIVISION	CE	DEMAND	S FOR GRANTS
		No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES --	Rs Concld	Rs
ID8694	ADDITIONAL ATTORNY GENERAL FOR PAKISTAN-V, RAWALPINDI/ISLAMABAD :
036101-	A01	Employees Related Expenses			4,548,000
036101-	A011	Pay 4			2,984,000
036101-	A011-1	Pay of Officers (2)			(2,716,000)
036101-	A011-2	Pay of Other Staff (2)			(268,000)
036101-	A012	Allowances			1,564,000
036101-	A012-1	Regular Allowances			(1,458,000)
036101-	A012-2	Other Allowances (Excluding T. A)			(106,000)
036101-	A03	Operating Expenses			525,000
036101-	A032	Communications			135,000
036101-	A034	Occupancy Costs			173,000
036101-	A038	Travel & Transportation			62,000
036101-	A039	General			155,000
036101-	A09	Physical Assets			33,000
036101-	A092	Computer Equipment			31,000
036101-	A096	Purchase of Plant & Machinery			1,000
036101-	A097	Purchase of Furniture & Fixture			1,000
036101-	A13	Repairs and Maintenance			70,000
036101-	A131	Machinery and Equipment			20,000
036101-	A132	Furniture and Fixture			20,000
036101-	A137	Computer Equipment			30,000
	Total -	Additional Attorney General for Pakistan-V, Rawalpindi/Islamabad			5,176,000
	036101	Total-Secretariat/Administration	612,626,000	618,368,000	780,963,000
`	0361	Total-Administration	612,626,000	618,368,000	780,963,000
	036	Total-Administration of Public Order	612,626,000	618,368,000	780,963,000
	03	Total-Public Order and Safety Affairs	1,360,165,000	1,365,931,000	1,567,292,000
		Total-Accountant General Pakistan
		Revenues	1,499,288,000	1,505,060,000	1,692,414,000
		(Charged)	36,002,000	41,703,000	37,270,000
		(Voted)	1,463,286,000	1,463,357,000	1,655,144,000

Page 1244

NO. 077 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTIC DIVISION	E	DEMAND	S FOR GRANTS
2016-17 2017-18 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE

01 GENERAL PUBLIC SERVICE: 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS: 0112 FINANCIAL AND FISCAL AFFAIRS: 011205 TAX MANAGEMENT (CUSTOMS INCOME TAX EXCISE ETC.):

LO0205 APPELLATE TRIBUNAL INLAND REVENUE (B-I), LAHORE :

011205- A01	Employees Related Expenses			15,444,000	15,445,000	16,290,000
011205- A011	Pay	26	26	7,490,000	7,490,000	8,830,000
011205- A011-1	Pay of Officers	(7)	(7)	(4,299,000)	(4,299,000)	(5,082,000)
011205- A011-2	Pay of Other Staff	(19)	(19)	(3,191,000)	(3,191,000)	(3,748,000)
011205- A012	Allowances			7,954,000	7,955,000	7,460,000
011205- A012-1	Regular Allowances			(7,852,000)	(7,853,000)	(7,294,000)
011205- A012-2	Other Allowances (Excluding T. A)			(102,000)	(102,000)	(166,000)
011205- A03	Operating Expenses			7,470,000	7,470,000	7,617,000
011205- A032	Communications			380,000	380,000	380,000
011205- A033	Utilities			5,802,000	5,802,000	5,802,000
011205- A034	Occupancy Costs			551,000	551,000	678,000
011205- A038	Travel & Transportation			347,000	347,000	347,000
011205- A039	General			390,000	390,000	410,000
011205- A04	Employees' Retirement Benefits			1,290,000	1,290,000	101,000
011205- A041	Pension			1,290,000	1,290,000	101,000
011205- A05	Grants,Subsidies and Write off Loans			26,000	26,000	26,000
011205- A052	Grants Domestic			26,000	26,000	26,000
011205- A06	Transfers			5,000	5,000	5,000
011205- A063	Entertainment & Gifts			5,000	5,000	5,000
011205- A09	Physical Assets			375,000	375,000	375,000
011205- A092	Computer Equipment			175,000	175,000	175,000
011205- A096	Purchase of Plant & Machinery			100,000	100,000	100,000
011205- A097	Purchase of Furniture & Fixture			100,000	100,000	100,000
011205- A13	Repairs and Maintenance			326,000	326,000	326,000
011205- A130	Transport			1,000	1,000	1,000
011205- A131	Machinery and Equipment			100,000	100,000	100,000
011205- A132	Furniture and Fixture			75,000	75,000	75,000
011205- A137	Computer Equipment			150,000	150,000	150,000
	Total-Appellate Tribunal Inland
	Revenue (B-I), Lahore			24,936,000	24,937,000	24,740,000

Page 1245

NO. 077 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

No. of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES,	SUB-OFFICE,	LAHORE --Contd

LO0213 APPEL REVEN	LATE TRIBUNAL INLAND UE (B-II), LAHORE :
011205- A01	Employees Related Expenses			12,943,000	12,944,000	14,358,000
011205- A011	Pay	19	19	6,091,000	6,091,000	7,605,000
011205- A011-1	Pay of Officers	(6)	(6)	(3,658,000)	(3,658,000)	(4,370,000)
011205- A011-2	Pay of Other Staff	(13)	(13)	(2,433,000)	(2,433,000)	(3,235,000)
011205- A012	Allowances			6,852,000	6,853,000	6,753,000
011205- A012-1	Regular Allowances			(6,750,000)	(6,751,000)	(6,551,000)
011205- A012-2	Other Allowances (Excluding T. A)			(102,000)	(102,000)	(202,000)
011205- A03	Operating Expenses			2,720,000	2,720,000	2,321,000
011205- A032	Communications			420,000	420,000	440,000
011205- A033	Utilities			1,000	1,000	1,000
011205- A034	Occupancy Costs			1,532,000	1,532,000	1,093,000
011205- A038	Travel & Transportation			347,000	347,000	347,000
011205- A039	General			420,000	420,000	440,000
011205- A04	Employees Retirement Benefits			51,000	51,000	51,000
011205- A041	Pension			51,000	51,000	51,000
011205- A05	Grants,Subsidies and Write off Loans			3,000	3,000	3,000
011205- A052	Grants Domestic			3,000	3,000	3,000
011205- A06	Transfers			5,000	5,000	5,000
011205- A063	Entertainment & Gifts			5,000	5,000	5,000
011205- A09	Physical Assets			350,000	350,000	350,000
011205- A092	Computer Equipment			150,000	150,000	150,000
011205- A096	Purchase of Plant & Machinery			100,000	100,000	100,000
011205- A097	Purchase of Furniture & Fixture			100,000	100,000	100,000
011205- A13	Repairs and Maintenance			277,000	277,000	277,000
011205- A130	Transport			1,000	1,000	1,000
011205- A131	Machinery and Equipment			100,000	100,000	100,000
011205- A132	Furniture and Fixture			50,000	50,000	50,000
011205- A133	Buildings and Structure			1,000	1,000	1,000
011205- A137	Computer Equipment			125,000	125,000	125,000
	Total-Appellate Tribunal Inland
	Revenue (B-II), Lahore			16,349,000	16,350,000	17,365,000

Page 1246

NO. 077 .- FC21	Y17 OTHER EXPENDITURE OF LAW AND DIVISION No. of Po 2016-17 20	JUSTIC sts 17-18	E 2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
A LO0214 APPEL REVEN	CCOUNTANT GENERAL PAKISTAN RE LATE TRIBUNAL INLAND UE (B-III), LAHORE :	VENUE	Rs S, SUB-OFFICE,	Rs LAHORE --Contd	Rs
011205- A01	Employees Related Expenses		13,509,000	13,510,000	14,740,000
011205- A011	Pay 26	26	5,724,000	5,724,000	7,592,000
011205- A011-1	Pay of Officers (4)	(4)	(2,156,000)	(2,156,000)	(3,194,000)
011205- A011-2	Pay of Other Staff (22)	(22)	(3,568,000)	(3,568,000)	(4,398,000)
011205- A012	Allowances		7,785,000	7,786,000	7,148,000
011205- A012-1	Regular Allowances		(7,599,000)	(7,600,000)	(6,862,000)
011205- A012-2	Other Allowances (Excluding T. A)		(186,000)	(186,000)	(286,000)
011205- A03	Operating Expenses		1,516,000	1,516,000	2,022,000
011205- A032	Communications		420,000	420,000	430,000
011205- A033	Utilities		1,000	1,000	1,000
011205- A034	Occupancy Costs		318,000	318,000	804,000
011205- A038	Travel & Transportation		347,000	347,000	347,000
011205- A039	General		430,000	430,000	440,000
011205- A04	Employees Retirement Benefits		2,000	2,000	2,000
011205- A041	Pension		2,000	2,000	2,000
011205- A05	Grants, Subsidies and Write off Loans		3,000	3,000	52,000
011205- A052	Grants Domestic		3,000	3,000	52,000
011205- A06	Transfers		4,000	4,000	4,000
011205- A063	Entertainment & Gifts		4,000	4,000	4,000
011205- A09	Physical Assets		320,000	320,000	320,000
011205- A092	Computer Equipment		120,000	120,000	120,000
011205- A096	Purchase of Plant & Machinery		100,000	100,000	100,000
011205- A097	Purchase of Furniture & Fixture		100,000	100,000	100,000
011205- A13	Repairs and Maintenance		341,000	341,000	341,000
011205- A130	Transport		1,000	1,000	1,000
011205- A131	Machinery and Equipment		100,000	100,000	100,000
011205- A132	Furniture and Fixture		70,000	70,000	70,000
011205- A137	Computer Equipment		170,000	170,000	170,000
	Total-Appellate Tribunal Inland
	Revenue (B-III), Lahore		15,695,000	15,696,000	17,481,000

Page 1247

NO. 077 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

No. of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES,	SUB-OFFICE,	LAHORE --Contd

LO0215	APPEL	LATE TRIBUNAL INLAND
	REVENUE (B-IV), LAHORE :
011205-	A01	Employees Related Expenses			12,584,000	12,585,000	14,181,000
011205-	A011	Pay	24	24	5,390,000	5,390,000	7,166,000
011205-	A011-1	Pay of Officers	(5)	(5)	(2,853,000)	(2,853,000)	(3,793,000)
011205-	A011-2	Pay of Other Staff	(19)	(19)	(2,537,000)	(2,537,000)	(3,373,000)
011205-	A012	Allowances			7,194,000	7,195,000	7,015,000
011205-	A012-1	Regular Allowances			(7,041,000)	(7,042,000)	(6,862,000)
011205-	A012-2	Other Allowances (Excluding T. A)			(153,000)	(153,000)	(153,000)
011205-	A03	Operating Expenses			1,777,000	1,777,000	1,817,000
011205-	A032	Communications			325,000	325,000	325,000
011205-	A033	Utilities			1,000	1,000	1,000
011205-	A034	Occupancy Costs			714,000	714,000	714,000
011205-	A038	Travel & Transportation			337,000	337,000	337,000
011205-	A039	General			400,000	400,000	440,000
011205-	A04	Employees Retirement Benefits			101,000	101,000	337,000
011205-	A041	Pension			101,000	101,000	337,000
011205-	A05	Grants, Subsidies and Write off Loans			3,000	3,000	3,000
011205-	A052	Grants Domestic			3,000	3,000	3,000
011205-	A06	Transfers			2,000	2,000	2,000
011205-	A063	Entertainment & Gifts			2,000	2,000	2,000
011205-	A09	Physical Assets			350,000	350,000	350,000
011205-	A092	Computer Equipment			150,000	150,000	150,000
011205-	A096	Purchase of Plant & Machinery			100,000	100,000	100,000
011205-	A097	Purchase of Furniture & Fixture			100,000	100,000	100,000
011205-	A13	Repairs and Maintenance			311,000	311,000	311,000
011205-	A130	Transport			1,000	1,000	1,000
011205-	A131	Machinery and Equipment			75,000	75,000	75,000
011205-	A132	Furniture and Fixture			75,000	75,000	75,000
011205-	A137	Computer Equipment			160,000	160,000	160,000
		Total-Appellate Tribunal Inland Revenue (B-IV), Lahore			15,128,000	15,129,000	17,001,000
LO0221	APPEL REVEN	LATE TRIBUNAL INLAND UE (B-VII), LAHORE :
011205-	A01	Employees Related Expenses			15,175,000	15,176,000	16,209,000
011205-	A011	Pay	29	29	6,944,000	6,944,000	8,396,000
011205-	A011-1	Pay of Officers	(7)	(7)	(3,724,000)	(3,724,000)	(4,569,000)

Page 1248

NO. 077 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

	N 2016	o. of Po -17 20	sts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
				Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES				, SUB-OFFICE,	LAHORE --Contd
011205- A011-2	Pay of Other Staff	(22)	(22)	(3,220,000)	(3,220,000)	(3,827,000)
011205- A012	Allowances			8,231,000	8,232,000	7,813,000
011205- A012-1	Regular Allowances			(8,078,000)	(8,079,000)	(7,560,000)
011205- A012-2	Other Allowances (Excluding T. A)			(153,000)	(153,000)	(253,000)
011205- A03	Operating Expenses			1,962,000	1,962,000	1,966,000
011205- A032	Communications			327,000	327,000	335,000
011205- A033	Utilities			1,000	1,000	1,000
011205- A034	Occupancy Costs			892,000	892,000	848,000
011205- A038	Travel & Transportation			337,000	337,000	347,000
011205- A039	General			405,000	405,000	435,000
011205- A04	Employees Retirement Benefits			51,000	51,000	51,000
011205- A041	Pension			51,000	51,000	51,000
011205- A05	Grants, Subsidies and Write Off Loans			3,000	3,000	52,000
011205- A052	Grants Domestic			3,000	3,000	52,000
011205- A06	Transfers			3,000	3,000	3,000
011205- A063	Entertainment & Gifts			3,000	3,000	3,000
011205- A09	Physical Assets			290,000	290,000	290,000
011205- A092	Computer Equipment			120,000	120,000	120,000
011205- A096	Purchase of Plant & Machinery			100,000	100,000	100,000
011205- A097	Purchase of Furniture & Fixture			70,000	70,000	70,000
011205- A13	Repairs and Maintenance			261,000	261,000	261,000
011205- A130	Transport			1,000	1,000	1,000
011205- A131	Machinery and Equipment			75,000	75,000	75,000
011205- A132	Furniture and Fixture			50,000	50,000	50,000
011205- A137	Computer Equipment			135,000	135,000	135,000
	Total-Appellate Tribunal Inland Revenue (B-VII), Lahore			17,745,000	17,746,000	18,832,000
LO0222 APPEL REVEN	LATE TRIBUNAL INLAND UE (B-V), LAHORE :
011205- A01	Employees Related Expenses			16,887,000	16,888,000	17,638,000
011205- A011	Pay	29	29	7,873,000	7,873,000	9,057,000
011205- A011-1	Pay of Officers	(7)	(7)	(4,676,000)	(4,676,000)	(4,846,000)
011205- A011-2	Pay of Other Staff	(22)	(22)	(3,197,000)	(3,197,000)	(4,211,000)
011205- A012	Allowances			9,014,000	9,015,000	8,581,000
011205- A012-1	Regular Allowances			(8,912,000)	(8,913,000)	(8,379,000)
011205- A012-2	Other Allowances (Excluding T. A)			(102,000)	(102,000)	(202,000)
011205- A03	Operating Expenses			1,325,000	1,325,000	1,170,000
011205- A032	Communications			335,000	335,000	335,000
011205- A033	Utilities			2,000	2,000	2,000

Page 1249

NO. 077 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

	No. of Po 2016-17 20	sts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES			, SUB-OFFICE,	LAHORE --Contd
011205- A034	Occupancy Costs		366,000	366,000	166,000
011205- A038	Travel & Transportation		242,000	242,000	247,000
011205- A039	General		380,000	380,000	420,000
011205- A04	Employees' Retirement Benefits		2,194,000	2,194,000	51,000
011205- A041	Pension		2,194,000	2,194,000	51,000
011205- A05	Grants, Subsidies and Write off Loans		22,000	22,000	22,000
011205- A052	Grants Domestic		22,000	22,000	22,000
011205- A06	Transfers		2,000	2,000	2,000
011205- A063	Entertainment & Gifts		2,000	2,000	2,000
011205- A09	Physical Assets		350,000	350,000	350,000
011205- A092	Computer Equipment		150,000	150,000	150,000
011205- A096	Purchase of Plant & Machinery		100,000	100,000	100,000
011205- A097	Purchase of Furniture & Fixture		100,000	100,000	100,000
011205- A13	Repairs and Maintenance		326,000	326,000	326,000
011205- A130	Transport		1,000	1,000	1,000
011205- A131	Machinery and Equipment		100,000	100,000	100,000
011205- A132	Furniture and Fixture		75,000	75,000	75,000
011205- A137	Computer Equipment		150,000	150,000	150,000
	Total-Appellate Tribunal Inland Revenue (B-V), Lahore		21,106,000	21,107,000	19,559,000
LO0223 APPEL REVEN	LATE TRIBUNAL INLAND UE (B-VIII), LAHORE :
011205- A01	Employees Related Expenses		16,777,000	16,778,000	17,873,000
011205- A011	Pay 29	29	7,824,000	7,824,000	9,747,000
011205- A011-1	Pay of Officers (7)	(7)	(4,351,000)	(4,351,000)	(5,246,000)
011205- A011-2	Pay of Other Staff (22)	(22)	(3,473,000)	(3,473,000)	(4,501,000)
011205- A012	Allowances		8,953,000	8,954,000	8,126,000
011205- A012-1	Regular Allowances		(8,849,000)	(8,850,000)	(7,922,000)
011205- A012-2	Other Allowances (Excluding T. A)		(104,000)	(104,000)	(204,000)
011205- A03	Operating Expenses		1,816,000	1,816,000	1,768,000
011205- A032	Communications		320000	320000	330000
011205- A033	Utilities		, 1,000	, 1,000	, 1,000
011205- A034	Occupancy Costs		860,000	860,000	747,000
011205- A038	Travel & Transportation		234,000	234,000	244,000
011205- A039	General		401,000	401,000	446,000
011205- A04	Employees Retirement Benefits		429,000	429,000	51,000
011205- A041	Pension		429,000	429,000	51,000
011205- A05	Grants, Subsidies and Write Off Loans		22,000	22,000	22,000
011205-A052	Grants Domestic		22000	22000	22000
011205- A06	Transfers		, 2,000	, 2,000	, 2,000
011205- A063	Entertainment & Gifts		2,000	2,000	2,000
011205- A09	Physical Assets		190,000	190,000	190,000

Page 1250

NO. 077 .- FC21	Y17 OTHER EXPENDITURE OF LAW AND DIVISION	JUSTICE		DEMANDS	FOR GRANTS
	No. of Po 2016-17 20	sts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE		VENUE	Rs S, SUB-OFFICE,	Rs LAHORE --Contd	Rs
011205- A092	Computer Equipment		120,000	120,000	120,000
011205- A096	Purchase of Plant & Machinery		50,000	50,000	50,000
011205- A097	Purchase of Furniture & Fixture		20,000	20,000	20,000
011205- A13	Repairs and Maintenance		261,000	261,000	261,000
011205- A130	Transport		1,000	1,000	1,000
011205- A131	Machinery and Equipment		75,000	75,000	75,000
011205- A132	Furniture and Fixture		50,000	50,000	50,000
011205- A137	Computer Equipment		135,000	135,000	135,000
	Total-Appellate Tribunal Inland Revenue (B-VIII), Lahore		19,497,000	19,498,000	20,167,000
LO0224 APPEL REVEN	LATE TRIBUNAL INLAND UE (B-VI), LAHORE :
011205- A01	Employees Related Expenses		15,875,000	15,876,000	17,323,000
011205- A011	Pay 29	29	7,470,000	7,470,000	9,346,000
011205- A011-1	Pay of Officers (7)	(7)	(4,079,000)	(4,079,000)	(5,127,000)
011205- A011-2	Pay of Other Staff (22)	(22)	(3,391,000)	(3,391,000)	(4,219,000)
011205- A012	Allowances		8,405,000	8,406,000	7,977,000
011205- A012-1	Regular Allowances		(8,302,000)	(8,303,000)	(7,874,000)
011205- A012-2	Other Allowances (Excluding T. A)		(103,000)	(103,000)	(103,000)
011205- A03	Operating Expenses		1,869,000	1,869,000	1,974,000
011205- A032	Communications		323,000	323,000	335,000
011205- A033	Utilities		1,000	1,000	1,000
011205- A034	Occupancy Costs		852,000	852,000	905,000
011205- A038	Travel & Transportation		283,000	283,000	293,000
011205- A039	General		410,000	410,000	440,000
011205- A04	Employees Retirement Benefits		51,000	51,000	51,000
011205- A041	Pension		51,000	51,000	51,000
011205- A05	Grants, Subsidies and Write Off Loans		3,000	3,000	3,000
011205- A052	Grants Domestic		3,000	3,000	3,000
011205- A06	Transfers		2,000	2,000	2,000
011205- A063	Entertainment & Gifts		2,000	2,000	2,000
011205- A09	Physical Assets		320,000	320,000	320,000
011205- A092	Computer Equipment		120,000	120,000	120,000
011205- A096	Purchase of Plant & Machinery		100,000	100,000	100,000
011205- A097	Purchase of Furniture & Fixture		100,000	100,000	100,000
011205- A13	Repairs and Maintenance		311,000	311,000	311,000
011205- A130	Transport		1,000	1,000	1,000
011205- A131	Machinery and Equipment		100,000	100,000	100,000

Page 1251

NO. 077 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

	No. of Posts		2016-2017	2016-2017	2017-2018
	2016-17 20	17-18	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES,			SUB-OFFICE,	LAHORE --Contd
011205- A132	Furniture and Fixture		50,000	50,000	50,000
011205- A137	Computer Equipment		160,000	160,000	160,000
	Total-Appellate Tribunal Inland Revenue (B-VI), Lahore		18,431,000	18,432,000	19,984,000
LO0226 CUSTO APPEL	MS EXCISE AND SALES TAX LATE TRIBUNAL (BENCH-I), LAHORE :
011205- A01	Employees Related Expenses		14,849,000	14,850,000	16,104,000
011205- A011	Pay 22	22	6,791,000	6,791,000	8,258,000
011205- A011-1	Pay of Officers (7)	(7)	(4,467,000)	(4,467,000)	(5,350,000)
011205- A011-2	Pay of Other Staff (15)	(15)	(2,324,000)	(2,324,000)	(2,908,000)
011205- A012	Allowances		8,058,000	8,059,000	7,846,000
011205- A012-1	Regular Allowances		(7,926,000)	(7,927,000)	(7,731,000)
011205- A012-2	Other Allowances (Excluding T. A)		(132,000)	(132,000)	(115,000)
011205- A03	Operating Expenses		8,315,000	8,315,000	7,633,000
011205- A032	Communications		395,000	395,000	395,000
011205- A033	Utilities		735,000	735,000	735,000
011205- A034	Occupancy Costs		5,564,000	5,564,000	5,082,000
011205- A038	Travel & Transportation		1,101,000	1,101,000	901,000
011205- A039	General		520,000	520,000	520,000
011205- A04	Employees Retirement Benefits		1,200,000	1,200,000	1,000
011205- A041	Pension		1,200,000	1,200,000	1,000
011205- A05	Grants, Subsidies and Write off Loans		3,000	3,000	3,000
011205- A052	Grants Domestic		3,000	3,000	3,000
011205- A06	Transfers		1,000	1,000	1,000
011205- A063	Entertainment & Gifts		1,000	1,000	1,000
011205- A09	Physical Assets		251,000	251,000	104,000
011205- A092	Computer Equipment		100,000	100,000	2,000
011205- A095	Purchase of Transport		1,000	1,000	1,000
011205- A096	Purchase of Plant & Machinery		100,000	100,000	1,000
011205- A097	Purchase of Furniture & Fixture		50,000	50,000	100,000
011205- A13	Repairs and Maintenance		195,000	195,000	195,000
011205- A130	Transport		70,000	70,000	70,000
011205- A131	Machinery and Equipment		25,000	25,000	25,000
011205- A132	Furniture and Fixture		25,000	25,000	25,000

Page 1252

NO. 077 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DEMANDS FOR GRANTS DIVISION

	No. of Posts		2016-2017	2016-2017	2017-2018
	2016-17 20	17-18	Budget Estimate	Revised Estimate	Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVENUES			Rs , SUB-OFFICE,	Rs LAHORE --Contd	Rs
011205- A133	Buildings and Structure		50,000	50,000	50,000
011205- A137	Computer Equipment		25,000	25,000	25,000
	Total-Customs Excise and Sales Tax Appellate Tribunal (Bench - I), Lahore		24,814,000	24,815,000	24,041,000
LO0227 APPEL BENCH	LATE TRIBUNAL INLAND REVENUE -IX, LAHORE:
011205- A01	Employees Related Expenses		15,159,000	15,160,000	16,218,000
011205- A011	Pay 29	29	6,889,000	6,889,000	8,471,000
011205- A011-1	Pay of Officers (7)	(7)	(3,959,000)	(3,959,000)	(4,778,000)
011205- A011-2	Pay of Other Staff (22)	(22)	(2,930,000)	(2,930,000)	(3,693,000)
011205- A012	Allowances		8,270,000	8,271,000	7,747,000
011205- A012-1	Regular Allowances		(8,117,000)	(8,118,000)	(7,594,000)
011205- A012-2	Other Allowances (Excluding T. A)		(153,000)	(153,000)	(153,000)
011205- A03	Operating Expenses		1,963,000	1,963,000	2,094,000
011205- A032	Communications		330,000	330,000	340,000
011205- A033	Utilities		6,000	6,000	6,000
011205- A034	Occupancy Costs		930,000	930,000	1,011,000
011205- A038	Travel & Transportation		287,000	287,000	297,000
011205- A039	General		410,000	410,000	440,000
011205- A04	Employees Retirement Benefits		300,000	300,000	101,000
011205- A041	Pension		300,000	300,000	101,000
011205- A05	Grants, Subsidies and Write off Loans		50,000	50,000	50,000
011205- A052	Grants Domestic		50,000	50,000	50,000
011205- A06	Transfers		3,000	3,000	3,000
011205- A063	Entertainment & Gifts		3,000	3,000	3,000
011205- A09	Physical Assets		280,000	280,000	280,000
011205- A092	Computer Equipment		110,000	110,000	110,000
011205- A096	Purchase of Plant & Machinery		100,000	100,000	100,000
011205- A097	Purchase of Furniture & Fixture		70,000	70,000	70,000
011205- A13	Repairs and Maintenance		901,000	901,000	301,000
011205- A130	Transport		1,000	1,000	1,000
011205- A131	Machinery and Equipment		700,000	700,000	100,000
011205- A132	Furniture and Fixture		50,000	50,000	50,000
011205- A137	Computer Equipment		150,000	150,000	150,000
	Total-Appellate Tribunal Inland
	Revenue Bench-IX, Lahore		18,656,000	18,657,000	19,047,000

Page 1253

NO. 077 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DEMANDS FOR GRANTS DIVISION

		No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES		, SUB-OFFICE,	LAHORE --Contd
LO0247	CUSTO APPEL	MS, EXCISE AND SALES TAX LATE TRIBUNAL (BENCH-II), LAHORE:
011205-	A01	Employees Related Expenses	13,814,000	13,815,000	15,983,000
011205-	A011	Pay 22 22	6,505,000	6,505,000	8,325,000
011205-	A011-1	Pay of Officers (7) (7)	(4,352,000)	(4,352,000)	(5,543,000)
011205-	A011-2	Pay of Other Staff (15) (15)	(2,153,000)	(2,153,000)	(2,782,000)
011205-	A012	Allowances	7,309,000	7,310,000	7,658,000
011205-	A012-1	Regular Allowances	(7,216,000)	(7,217,000)	(7,515,000)
011205-	A012-2	Other Allowances (Excluding T. A)	(93,000)	(93,000)	(143,000)
011205-	A03	Operating Expenses	1,909,000	1,909,000	2,356,000
011205-	A032	Communications	260,000	260,000	260,000
011205-	A033	Utilities	2,000	2,000	2,000
011205-	A034	Occupancy Costs	758,000	758,000	1,190,000
011205-	A038	Travel & Transportation	636,000	636,000	636,000
011205-	A039	General	253,000	253,000	268,000
011205-	A04	Employees Retirement Benefits	2,000	2,000	2,000
011205-	A041	Pension	2,000	2,000	2,000
011205-	A05	Grants, Subsidies and Write off Loans	3,000	3,000	3,000
011205-	A052	Grants Domestic	3,000	3,000	3,000
011205-	A06	Transfers	3,000	3,000	3,000
011205-	A063	Entertainment & Gifts	3,000	3,000	3,000
011205-	A09	Physical Assets	122,000	122,000	311,000
011205-	A092	Computer Equipment	51,000	51,000	160,000
011205-	A095	Purchase of Transport	1,000	1,000	1,000
011205-	A096	Purchase of Plant & Machinery	50,000	50,000	50,000
011205-	A097	Purchase of Furniture & Fixture	20,000	20,000	100,000
011205-	A13	Repairs and Maintenance	200,000	200,000	200,000
011205-	A130	Transport	100,000	100,000	100,000
011205-	A131	Machinery and Equipment	15,000	15,000	15,000
011205-	A132	Furniture and Fixture	15,000	15,000	15,000
011205-	A133	Buildings and Structure	50,000	50,000	50,000
011205-	A137	Computer Equipment	20,000	20,000	20,000
		Total-Customs, Excise and Sales Tax Appellate Tribunal (Bench-II), Lahore	16,053,000	16,054,000	18,858,000
	011205	Total-Tax Management (Customs, Income Tax, Excise etc.)	208,410,000	208,421,000	217,075,000
	0112	Total-Financial and Fiscal Affairs	208,410,000	208,421,000	217,075,000
	011	Total-Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	208,410,000	208,421,000	217,075,000
	01	Total-General Public Service	208,410,000	208,421,000	217,075,000

Page 1254

NO. 077 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

		No. of Posts		2016-2017	2016-2017	2017-2018
		2016-17 20	17-18	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES			, SUB-OFFICE,	LAHORE --Contd
03	PUBLIC	ORDER AND SAFETY AFFAIR:
031	LAW COURTS:
0311	LAW COURTS:
031101	COURT	S/JUSTICE:
BR0009	BANKI	NG COURT - I, BAHAWALPUR:
031101-	A01	Employees Related Expenses		8,294,000	8,295,000	9,196,000
031101-	A011	Pay 17	17	4,036,000	4,036,000	5,184,000
031101-	A011-1	Pay of Officers (2)	(2)	(1,570,000)	(1,570,000)	(1,966,000)
031101-	A011-2	Pay of Other Staff (15)	(15)	(2,466,000)	(2,466,000)	(3,218,000)
031101-	A012	Allowances		4,258,000	4,259,000	4,012,000
031101-	A012-1	Regular Allowances		(4,107,000)	(4,108,000)	(3,861,000)
031101-	A012-2	Other Allowances (Excluding T. A)		(151,000)	(151,000)	(151,000)
031101-	A03	Operating Expenses		2,016,000	2,016,000	2,036,000
031101-	A032	Communications		156,000	156,000	156,000
031101-	A033	Utilities		290,000	290,000	290,000
031101-	A034	Occupancy Costs		702,000	702,000	722,000
031101-	A038	Travel & Transportation		636,000	636,000	636,000
031101-	A039	General		232,000	232,000	232,000
031101-	A04	Employees Retirement Benefits		1,000	1,000	1,000
031101-	A041	Pension		1,000	1,000	1,000
031101-	A05	Grants, Subsidies and Write Off Loans		102,000	102,000	102,000
031101-	A052	Grants Domestic		102,000	102,000	102,000
031101-	A06	Transfers		10,000	10,000	10,000
031101-	A063	Entertainment & Gifts		10,000	10,000	10,000
031101-	A09	Physical Assets		290,000	290,000	290,000
031101-	A092	Computer Equipment		90,000	90,000	90,000
031101-	A096	Purchase of Plant & Machinery		100,000	100,000	100,000
031101-	A097	Purchase of Furniture & Fixture		100,000	100,000	100,000
031101-	A13	Repairs and Maintenance		161,000	161,000	161,000
031101-	A130	Transport		80,000	80,000	80,000
031101-	A131	Machinery and Equipment		40,000	40,000	40,000
031101-	A132	Furniture and Fixture		10,000	10,000	10,000
031101-	A137	Computer Equipment		31,000	31,000	31,000
		Total-Banking Court - I, Bahawalpur		10,874,000	10,875,000	11,796,000
FD0028	BANKI	NG COURT-I, FAISALABAD:
031101-	A01	Employees Related Expenses		8,747,000	8,748,000	9,642,000

Page 1255

NO. 077 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

	No. 2016-	of Po 17 20	sts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
				Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES				, SUB-OFFICE,	LAHORE --Contd
031101- A011	Pay	17	17	4,381,000	4,381,000	5,533,000
031101- A011-1	Pay of Officers	(2)	(2)	(1,653,000)	(1,653,000)	(2,093,000)
031101- A011-2	Pay of Other Staff	(15)	(15)	(2,728,000)	(2,728,000)	(3,440,000)
031101- A012	Allowances			4,366,000	4,367,000	4,109,000
031101- A012-1	Regular Allowances			(4,296,000)	(4,297,000)	(4,009,000)
031101- A012-2	Other Allowances (Excluding T. A)			(70,000)	(70,000)	(100,000)
031101- A03	Operating Expenses			1,450,000	1,450,000	1,563,000
031101- A032	Communications			145,000	145,000	165,000
031101- A033	Utilities			230,000	230,000	240,000
031101- A034	Occupancy Costs			260,000	260,000	298,000
031101- A038	Travel & Transportation			510,000	510,000	520,000
031101- A039	General			305,000	305,000	340,000
031101- A04	Employees Retirement Benefits					200,000
031101- A041	Pension					200,000
031101- A06	Transfers			10,000	10,000	10,000
031101- A063	Entertainment & Gifts			10,000	10,000	10,000
031101- A09	Physical Assets			270,000	270,000	270,000
031101- A092	Computer Equipment			20,000	20,000	20,000
031101- A096	Purchase of Plant & Machinery			150,000	150,000	150,000
031101- A097	Purchase of Furniture & Fixture			100,000	100,000	100,000
031101- A13	Repairs and Maintenance			250,000	250,000	280,000
031101- A130	Transport			120,000	120,000	150,000
031101- A131	Machinery and Equipment			70,000	70,000	70,000
031101- A132	Furniture and Fixture			40,000	40,000	40,000
031101- A137	Computer Equipment			20,000	20,000	20,000
	Total-Banking Court-I, Faisalabad			10,727,000	10,728,000	11,965,000
FD0029 BANKI	NG COURT-II, FAISALABAD:
031101- A01	Employees Related Expenses			8,166,000	8,167,000	9,380,000
031101- A011	Pay	19	19	4,017,000	4,017,000	5,233,000
031101- A011-1	Pay of Officers	(3)	(3)	(1,315,000)	(1,315,000)	(1,951,000)
031101- A011-2	Pay of Other Staff	(16)	(16)	(2,702,000)	(2,702,000)	(3,282,000)
031101- A012	Allowances			4,149,000	4,150,000	4,147,000
031101- A012-1	Regular Allowances			(4,039,000)	(4,040,000)	(4,037,000)
031101- A012-2	Other Allowances (Excluding T. A)			(110,000)	(110,000)	(110,000)
031101- A03	Operating Expenses			1,352,000	1,352,000	1,358,000
031101- A032	Communications			140,000	140,000	140,000
031101- A033	Utilities			235,000	235,000	226,000
031101- A034	Occupancy Costs			211,000	211,000	211,000
031101- A038	Travel & Transportation			510,000	510,000	510,000

Page 1256

NO. 077 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

	No. 2016-1	of Pos 7 201	ts 7-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
				Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN		REVENUES		, SUB-OFFICE,	LAHORE --Contd
031101- A039	General			256,000	256,000	271,000
031101- A04	Employees Retirement Benefits			2,000	2,000	2,000
031101- A041	Pension			2,000	2,000	2,000
031101- A06	Transfers			1,000	1,000	10,000
031101- A063	Entertainment & Gifts			1,000	1,000	10,000
031101- A09	Physical Assets			230,000	230,000	230,000
031101- A092	Computer Equipment			110,000	110,000	110,000
031101- A096	Purchase of Plant & Machinery			60,000	60,000	60,000
031101- A097	Purchase of Furniture & Fixture			60,000	60,000	60,000
031101- A13	Repairs and Maintenance			170,000	170,000	200,000
031101- A130	Transport			80,000	80,000	100,000
031101- A131	Machinery and Equipment			50,000	50,000	50,000
031101- A132	Furniture and Fixture			10,000	10,000	20,000
031101- A137	Computer Equipment			30,000	30,000	30,000
	Total-Banking Court-II, Faisalabad			9,921,000	9,922,000	11,180,000
FD0030 SPECIAL JUDGE ( CENTRAL ), FAISALABAD:
031101- A01	Employees Related Expenses			6,283,000	6,284,000	6,769,000
031101- A011	Pay	9	9	2,937,000	2,937,000	3,642,000
031101- A011-1	Pay of Officers	(2)	(2)	(1,634,000)	(1,634,000)	(1,954,000)
031101- A011-2	Pay of Other Staff	(7)	(7)	(1,303,000)	(1,303,000)	(1,688,000)
031101- A012	Allowances			3,346,000	3,347,000	3,127,000
031101- A012-1	Regular Allowances			(3,265,000)	(3,266,000)	(3,036,000)
031101- A012-2	Other Allowances (Excluding T. A)			(81,000)	(81,000)	(91,000)
031101- A03	Operating Expenses			1,346,000	1,346,000	1,595,000
031101- A032	Communications			116,000	116,000	216,000
031101- A033	Utilities			186,000	186,000	246,000
031101- A034	Occupancy Costs			332,000	332,000	332,000
031101- A038	Travel & Transportation			491,000	491,000	491,000
031101- A039	General			221,000	221,000	310,000
031101- A04	Employees Retirement Benefits			2,000	2,000	2,000
031101- A041	Pension			2,000	2,000	2,000
031101- A06	Transfers			10,000	10,000	12,000
031101- A063	Entertainment & Gifts			10,000	10,000	12,000
031101- A09	Physical Assets			300,000	300,000	300,000
031101- A092	Computer Equipment			100,000	100,000	100,000
031101- A096	Purchase of Plant & Machinery			100,000	100,000	100,000
031101- A097	Purchase of Furniture & Fixture			100,000	100,000	100,000
031101- A13	Repairs and Maintenance			210,000	210,000	210,000
031101- A130	Transport			100,000	100,000	100,000

Page 1257

NO. 077 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DEMANDS FOR GRANTS DIVISION

	No. of Posts		2016-2017	2016-2017	2017-2018
	2016-17 201	7-18	Budget Estimate	Revised Estimate	Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVENUES			Rs , SUB-OFFICE,	Rs LAHORE --Contd	Rs
031101- A131	Machinery and Equipment		50,000	50,000	50,000
031101- A132	Furniture and Fixture		30,000	30,000	30,000
031101- A137	Computer Equipment		30,000	30,000	30,000
	Total-Special Judge (Central), Faisalabad		8,151,000	8,152,000	8,888,000
GA0011 BANKI	NG COURT - I, GUJRANWALA:
031101- A01	Employees Related Expenses		7,942,000	7,943,000	8,713,000
031101- A011	Pay 17	17	3,707,000	3,707,000	4,729,000
031101- A011-1	Pay of Officers (2)	(2)	(1,178,000)	(1,178,000)	(1,473,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(2,529,000)	(2,529,000)	(3,256,000)
031101- A012	Allowances		4,235,000	4,236,000	3,984,000
031101- A012-1	Regular Allowances		(4,084,000)	(4,085,000)	(3,833,000)
031101- A012-2	Other Allowances (Excluding T. A)		(151,000)	(151,000)	(151,000)
031101- A03	Operating Expenses		1,941,000	1,941,000	1,811,000
031101- A032	Communications		122,000	122,000	142,000
031101- A033	Utilities		134,000	134,000	154,000
031101- A034	Occupancy Costs		2,000	2,000	2,000
031101- A036	Motor Vehicles		1,000	1,000	1,000
031101- A038	Travel & Transportation		1,367,000	1,367,000	1,178,000
031101- A039	General		315,000	315,000	334,000
031101- A04	Employees Retirement Benefits		2,000	2,000	338,000
031101- A041	Pension		2,000	2,000	338,000
031101- A05	Grants, Subsidies and Write Off Loans		3,000	3,000	4,000
031101- A052	Grants Domestic		3,000	3,000	4,000
031101- A06	Transfers		1,000	1,000	1,000
031101- A063	Entertainment & Gifts		1,000	1,000	1,000
031101- A09	Physical Assets		263,000	263,000	306,000
031101- A092	Computer Equipment		62,000	62,000	65,000
031101- A095	Purchase of Transport		1,000	1,000	1,000
031101- A096	Purchase of Plant & Machinery		100,000	100,000	120,000
031101- A097	Purchase of Furniture & Fixture		100,000	100,000	120,000
031101- A13	Repairs and Maintenance		240,000	240,000	270,000
031101- A130	Transport		100,000	100,000	100,000
031101- A131	Machinery and Equipment		50,000	50,000	60,000
031101- A132	Furniture and Fixture		50,000	50,000	60,000
031101- A137	Computer Equipment		40,000	40,000	50,000
	Total-Banking Court-I, Gujranwala		10,392,000	10,393,000	11,443,000

Page 1258

NO. 077 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

No. of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES,	SUB-OFFICE,	LAHORE --Contd

GA0012 BANKING COURT -II, GUJRANWALA:

031101- A01	Employees Related Expenses			8,089,000	8,090,000	8,961,000
031101- A011	Pay	17	17	3,916,000	3,916,000	5,014,000
031101- A011-1	Pay of Officers	(2)	(2)	(1,298,000)	(1,298,000)	(1,642,000)
031101- A011-2	Pay of Other Staff	(15)	(15)	(2,618,000)	(2,618,000)	(3,372,000)
031101- A012	Allowances			4,173,000	4,174,000	3,947,000
031101- A012-1	Regular Allowances			(4,111,000)	(4,112,000)	(3,885,000)
031101- A012-2	Other Allowances (Excluding T. A)			(62,000)	(62,000)	(62,000)
031101- A03	Operating Expenses			1,346,000	1,346,000	1,446,000
031101- A032	Communications			86,000	86,000	86,000
031101- A033	Utilities			72,000	72,000	72,000
031101- A034	Occupancy Costs			2,000	2,000	2,000
031101- A038	Travel & Transportation			920,000	920,000	920,000
031101- A039	General			266,000	266,000	366,000
031101- A04	Employees Retirement Benefits			1,000	1,000	1,000
031101- A041	Pension			1,000	1,000	1,000
031101- A05	Grants, Subsidies and Write Off Loans			3,000	3,000	3,000
031101- A052	Grants Domestic			3,000	3,000	3,000
031101- A06	Transfers			5,000	5,000	10,000
031101- A063	Entertainment & Gifts			5,000	5,000	10,000
031101- A09	Physical Assets			200,000	200,000	200,000
031101- A092	Computer Equipment			100,000	100,000	100,000
031101- A096	Purchase of Plant & Machinery			50,000	50,000	50,000
031101- A097	Purchase of Furniture & Fixture			50,000	50,000	50,000
031101- A13	Repairs and Maintenance			145,000	145,000	145,000
031101- A130	Transport			80,000	80,000	80,000
031101- A131	Machinery and Equipment			10,000	10,000	10,000
031101- A132	Furniture and Fixture			50,000	50,000	50,000
031101- A137	Computer Equipment			5,000	5,000	5,000
	Total-Banking Court - II, Gujranwala			9,789,000	9,790,000	10,766,000
GA0122 DRUG	COURT, GUJRANWALA:
031101- A01	Employees Related Expenses			7,391,000	7,392,000
031101- A011	Pay	14		3,198,000	3,198,000
031101- A011-1	Pay of Officers	(4)		(1,774,000)	(1,774,000)
031101- A011-2	Pay of Other Staff	(10)		(1,424,000)	(1,424,000)
031101- A012	Allowances			4,193,000	4,194,000
031101- A012-1	Regular Allowances			(4,077,000)	(4,078,000)

Page 1259

NO. 077 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DEMANDS FOR GRANTS DIVISION

	No. of Posts		2016-2017	2016-2017	2017-2018
	2016-17 201	7-18	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES			, SUB-OFFICE,	LAHORE --Contd
031101- A012-2	Other Allowances (Excluding T. A)		(116,000)	(116,000)
031101- A03	Operating Expenses		1,174,000	1,174,000
031101- A032	Communications		136,000	136,000
031101- A033	Utilities		8,000	8,000
031101- A034	Occupancy Costs		2,000	2,000
031101- A038	Travel & Transportation		498,000	498,000
031101- A039	General		530,000	530,000
031101- A04	Employees Retirement Benefits		2,000	2,000
031101- A041	Pension		2,000	2,000
031101- A05	Grants, Subsidies and Write Off Loans		3,000	3,000
031101- A052	Grants Domestic		3,000	3,000
031101- A06	Transfers		1,000	1,000
031101- A063	Entertainment & Gifts		1,000	1,000
031101- A09	Physical Assets		401,000	401,000
031101- A092	Computer Equipment		76,000	76,000
031101- A096	Purchase of Plant & Machinery		200,000	200,000
031101- A097	Purchase of Furniture & Fixture		125,000	125,000
031101- A13	Repairs and Maintenance		220,000	220,000
031101- A130	Transport		100,000	100,000
031101- A131	Machinery and Equipment		20,000	20,000
031101- A132	Furniture and Fixture		40,000	40,000
031101- A137	Computer Equipment		60,000	60,000
	Total-Drug Court, Gujranwala		9,192,000	9,193,000
GA0127 SPECIAL JUDGE (CENTRAL), GUJRANWALA :
031101- A01	Employees Related Expenses		5,121,000	5,122,000	5,912,000
031101- A011	Pay 11	11	2,048,000	2,048,000	2,820,000
031101- A011-1	Pay of Officers (2)	(2)	(1,225,000)	(1,225,000)	(1,568,000)
031101- A011-2	Pay of Other Staff (9)	(9)	(823,000)	(823,000)	(1,252,000)
031101- A012	Allowances		3,073,000	3,074,000	3,092,000
031101- A012-1	Regular Allowances		(3,011,000)	(3,012,000)	(2,931,000)
031101- A012-2	Other Allowances (Excluding T. A)		(62,000)	(62,000)	(161,000)
031101- A03	Operating Expenses		1,663,000	1,663,000	1,762,000
031101- A032	Communications		125,000	125,000	125,000
031101- A033	Utilities		146,000	146,000	161,000
031101- A034	Occupancy Costs		610,000	610,000	610,000
031101- A036	Motor Vehicles		1,000	1,000	5,000
031101- A038	Travel & Transportation		510,000	510,000	520,000
031101- A039	General		271,000	271,000	341,000
031101- A04	Employees Retirement Benefits		1,000	1,000	1,000
031101- A041	Pension		1,000	1,000	1,000

Page 1260

NO. 077 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

	No. of Post 2016-17 2017	s -18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES			, SUB-OFFICE,	LAHORE --Contd
031101- A05	Grants, Subsidies and Write Off Loans		4,000	4,000	4,000
031101- A052	Grants Domestic		4,000	4,000	4,000
031101- A06	Transfers		5,000	5,000	5,000
031101- A063	Entertainment & Gifts		5,000	5,000	5,000
031101- A09	Physical Assets		201,000	201,000	439,000
031101- A092	Computer Equipment		100,000	100,000	100,000
031101- A095	Purchase of Transport		1,000	1,000	120,000
031101- A096	Purchase of Plant & Machinery		50,000	50,000	150,000
031101- A097	Purchase of Furniture & Fixture		50,000	50,000	69,000
031101- A13	Repairs and Maintenance		190,000	190,000	200,000
031101- A130	Transport		80,000	80,000	80,000
031101- A131	Machinery and Equipment		20,000	20,000	20,000
031101- A132	Furniture and Fixture		50,000	50,000	50,000
031101- A137	Computer Equipment		40,000	40,000	50,000
	Total-Special Judge (Central), Gujranwala		7,185,000	7,186,000	8,323,000
LO0206 SPECIAL JUDGE (CENTRAL), LAHORE:
031101- A01	Employees Related Expenses		6,276,000	6,277,000	7,222,000
031101- A011	Pay 11	11	2,863,000	2,863,000	3,866,000
031101- A011-1	Pay of Officers (2)	(2)	(1,160,000)	(1,160,000)	(1,834,000)
031101- A011-2	Pay of Other Staff (9)	(9)	(1,703,000)	(1,703,000)	(2,032,000)
031101- A012	Allowances		3,413,000	3,414,000	3,356,000
031101- A012-1	Regular Allowances		(3,293,000)	(3,294,000)	(3,170,000)
031101- A012-2	Other Allowances (Excluding T. A)		(120,000)	(120,000)	(186,000)
031101- A03	Operating Expenses		1,783,000	1,783,000	1,790,000
031101- A032	Communications		200,000	200,000	200,000
031101- A033	Utilities		21,000	21,000	21,000
031101- A034	Occupancy Costs		701,000	701,000	638,000
031101- A038	Travel & Transportation		490,000	490,000	480,000
031101- A039	General		371,000	371,000	451,000
031101- A04	Employees Retirement Benefits		400,000	400,000	500,000
031101- A041	Pension		400,000	400,000	500,000
031101- A05	Grants, Subsidies and Write Off Loans		3,000	3,000	4,000
031101- A052	Grants Domestic		3,000	3,000	4,000
031101- A06	Transfers		15,000	15,000	15,000
031101- A063	Entertainment & Gifts		15,000	15,000	15,000
031101- A09	Physical Assets		411,000	411,000	281,000
031101- A092	Computer Equipment		110,000	110,000	80,000
031101- A095	Purchase of Transport		1,000	1,000	1,000

Page 1261

NO. 077 .- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUSTIC DIVISION 2016-17 2017-18 No. of Posts	E 2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
		Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUE		S, SUB-OFFICE,	LAHORE --Contd
031101- A096	Purchase of Plant & Machinery	100,000	100,000	150,000
031101- A097	Purchase of Furniture & Fixture	200,000	200,000	50,000
031101- A13	Repairs and Maintenance	311,000	311,000	311,000
031101- A130	Transport	130,000	130,000	150,000
031101- A131	Machinery and Equipment	60,000	60,000	50,000
031101- A132	Furniture and Fixture	50,000	50,000	50,000
031101- A133	Buildings and Structure	1,000	1,000	1,000
031101- A137	Computer Equipment	70,000	70,000	60,000
	Total-Special Judge (Central), Lahore	9,199,000	9,200,000	10,123,000
LO0207 SPECIAL JUDGE (CUSTOMS, TAXATION AND ANTI-SMUGGLING ), LAHORE :
031101- A01	Employees Related Expenses	6,242,000	6,243,000	6,616,000
031101- A011	Pay 11 11	2,908,000	2,908,000	3,448,000
031101- A011-1	Pay of Officers (2) (2)	(1,340,000)	(1,340,000)	(1,508,000)
031101- A011-2	Pay of Other Staff (9) (9)	(1,568,000)	(1,568,000)	(1,940,000)
031101- A012	Allowances	3,334,000	3,335,000	3,168,000
031101- A012-1	Regular Allowances	(3,243,000)	(3,244,000)	(3,056,000)
031101- A012-2	Other Allowances (Excluding T. A)	(91,000)	(91,000)	(112,000)
031101- A03	Operating Expenses	1,179,000	1,179,000	1,179,000
031101- A032	Communications	129,000	129,000	129,000
031101- A033	Utilities	10,000	10,000	10,000
031101- A034	Occupancy Costs	398,000	398,000	398,000
031101- A036	Motor Vehicles	1,000	1,000	1,000
031101- A038	Travel & Transportation	410,000	410,000	410,000
031101- A039	General	231,000	231,000	231,000
031101- A04	Employees Retirement Benefits	1,000	1,000	1,000
031101- A041	Pension	1,000	1,000	1,000
031101- A05	Grants, Subsidies and Write Off Loans			4,000
031101- A052	Grants Domestic			4,000
031101- A06	Transfers	1,000	1,000	5,000
031101- A063	Entertainment & Gifts	1,000	1,000	5,000
031101- A09	Physical Assets	142,000	142,000	142,000
031101- A092	Computer Equipment	51,000	51,000	51,000
031101- A095	Purchase of Transport	1,000	1,000	1,000
031101- A096	Purchase of Plant & Machinery	50,000	50,000	50,000
031101- A097	Purchase of Furniture & Fixture	40,000	40,000	40,000
031101- A13	Repairs and Maintenance	170,000	170,000	170,000
031101- A130	Transport	80,000	80,000	80,000
031101- A131	Machinery and Equipment	30,000	30,000	30,000
031101- A132	Furniture and Fixture	20,000	20,000	20,000

Page 1262

NO. 077 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

	2016-17 201 No. of Pos	7-18 ts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES			, SUB-OFFICE,	LAHORE --Contd
031101- A137	Computer Equipment		40,000	40,000	40,000
	Total-Special Judge (Customs, Taxation and Anti-Smuggling), Lahore		7,735,000	7,736,000	8,117,000
LO0209 SPECIAL COURT ( COMMERCIAL ), LAHORE:
031101- A01	Employees Related Expenses		5,231,000	5,232,000	5,920,000
031101- A011	Pay 10	10	2,062,000	2,062,000	2,858,000
031101- A011-1	Pay of Officers (5)	(5)	(1,607,000)	(1,607,000)	(2,184,000)
031101- A011-2	Pay of Other Staff (5)	(5)	(455,000)	(455,000)	(674,000)
031101- A012	Allowances		3,169,000	3,170,000	3,062,000
031101- A012-1	Regular Allowances		(3,078,000)	(3,079,000)	(2,971,000)
031101- A012-2	Other Allowances (Excluding T. A)		(91,000)	(91,000)	(91,000)
031101- A03	Operating Expenses		1,987,000	1,987,000	1,987,000
031101- A032	Communications		275,000	275,000	275,000
031101- A033	Utilities		5,000	5,000	5,000
031101- A034	Occupancy Costs		505,000	505,000	505,000
031101- A036	Motor Vehicles		1,000	1,000	1,000
031101- A038	Travel & Transportation		520,000	520,000	520,000
031101- A039	General		681,000	681,000	681,000
031101- A04	Employees Retirement benefits		2,000	2,000	2,000
031101- A041	Pension		2,000	2,000	2,000
031101- A05	Grants, Subsidies and Write Off Loans		3,000	3,000	3,000
031101- A052	Grants Domestic		3,000	3,000	3,000
031101- A06	Transfers		1,000	1,000	1,000
031101- A063	Entertainment & Gifts		1,000	1,000	1,000
031101- A09	Physical Assets		510,000	510,000	510,000
031101- A092	Computer Equipment		110,000	110,000	110,000
031101- A096	Purchase of Plant & Machinery		200,000	200,000	200,000
031101- A097	Purchase of Furniture & Fixture		200,000	200,000	200,000
031101- A13	Repairs and Maintenance		211,000	211,000	211,000
031101- A130	Transport		100,000	100,000	100,000
031101- A131	Machinery and Equipment		50,000	50,000	50,000
031101- A132	Furniture and Fixture		10,000	10,000	10,000
031101- A133	Buildings and Structure		1,000	1,000	1,000
031101- A137	Computer Equipment		50,000	50,000	50,000
	Total-Special Court (Commercial) Lahore		7,945,000	7,946,000	8,634,000
LO0210 SPECIAL COURT ( OFFENCES IN BANKS ), LAHORE :
031101- A01	Employees Related Expenses		9,125,000	9,126,000	9,767,000

Page 1263

NO. 077 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

	2016 N	-17 201 o. of Po	7-18 sts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
				Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES				, SUB-OFFICE,	LAHORE --Contd
031101- A011	Pay	17	17	4,527,000	4,527,000	5,553,000
031101- A011-1	Pay of Officers	(5)	(5)	(2,534,000)	(2,534,000)	(3,010,000)
031101- A011-2	Pay of Other Staff	(12)	(12)	(1,993,000)	(1,993,000)	(2,543,000)
031101- A012	Allowances			4,598,000	4,599,000	4,214,000
031101- A012-1	Regular Allowances			(4,478,000)	(4,479,000)	(4,034,000)
031101- A012-2	Other Allowances (Excluding T. A)			(120,000)	(120,000)	(180,000)
031101- A03	Operating Expenses			2,263,000	2,263,000	2,073,000
031101- A032	Communications			195,000	195,000	205,000
031101- A033	Utilities			10,000	10,000	15,000
031101- A034	Occupancy Costs			1,427,000	1,427,000	1,055,000
031101- A038	Travel & Transportation			367,000	367,000	467,000
031101- A039	General			264,000	264,000	331,000
031101- A04	Employees Retirement benefits			280,000	280,000	1,000
031101- A041	Pension			280,000	280,000	1,000
031101- A06	Transfers			1,000	1,000	5,000
031101- A063	Entertainment & Gifts			1,000	1,000	5,000
031101- A09	Physical Assets			310,000	310,000	385,000
031101- A092	Computer Equipment			70,000	70,000	85,000
031101- A096	Purchase of Plant & Machinery			120,000	120,000	150,000
031101- A097	Purchase of Furniture & Fixture			120,000	120,000	150,000
031101- A13	Repairs and Maintenance			255,000	255,000	325,000
031101- A130	Transport			100,000	100,000	120,000
031101- A131	Machinery and Equipment			60,000	60,000	80,000
031101- A132	Furniture and Fixture			70,000	70,000	90,000
031101- A137	Computer Equipment			25,000	25,000	35,000
	Total-Special Court (Offences in B Lahore	anks),		12,234,000	12,235,000	12,556,000
LO0217 FOREI APPEL	GN EXCHANGE REGULATION LATE BOARD, LAHORE:
031101- A01	Employees Related Expenses			1,239,000	1,240,000	1,305,000
031101- A011	Pay	4	4	779,000	779,000	902,000
031101- A011-1	Pay of Officers			(73,000)	(73,000)	(1,000)
031101- A011-2	Pay of Other Staff	(4)	(4)	(706,000)	(706,000)	(901,000)
031101- A012	Allowances			460,000	461,000	403,000
031101- A012-1	Regular Allowances			(455,000)	(456,000)	(398,000)
031101- A012-2	Other Allowances (Excluding T. A)			(5,000)	(5,000)	(5,000)
031101- A03	Operating Expenses			110,000	110,000	110,000
031101- A032	Communications			3,000	3,000	3,000
031101- A033	Utilities			1,000	1,000	1,000
031101- A034	Occupancy Costs			83,000	83,000	83,000

Page 1264

NO. 077 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

	2016-17 20 No. of Po	17-18 sts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES			, SUB-OFFICE,	LAHORE --Contd
031101- A038	Travel & Transportation		10,000	10,000	10,000
031101- A039	General		13,000	13,000	13,000
031101- A04	Employees Retirement Benefits		1,000	1,000	1,000
031101- A041	Pension		1,000	1,000	1,000
031101- A09	Physical Assets		83,000	83,000	83,000
031101- A092	Computer Equipment		31,000	31,000	31,000
031101- A096	Purchase of Plant & Machinery		2,000	2,000	2,000
031101- A097	Purchase of Furniture & Fixture		50,000	50,000	50,000
031101- A13	Repairs and Maintenance		9,000	9,000	9,000
031101- A131	Machinery and Equipment		4,000	4,000	4,000
031101- A132	Furniture and Fixture		1,000	1,000	1,000
031101- A137	Computer Equipment		4,000	4,000	4,000
	Total-Foreign Exchange Regulation Appellate Board, Lahore		1,442,000	1,443,000	1,508,000
LO0231 BANKI	NG COURT-IV, LAHORE:
031101- A01	Employees Related Expenses		8,407,000	8,408,000	9,267,000
031101- A011	Pay 17	17	4,305,000	4,305,000	5,180,000
031101- A011-1	Pay of Officers (2)	(2)	(1,597,000)	(1,597,000)	(1,680,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(2,708,000)	(2,708,000)	(3,500,000)
031101- A012	Allowances		4,102,000	4,103,000	4,087,000
031101- A012-1	Regular Allowances		(4,012,000)	(4,013,000)	(3,827,000)
031101- A012-2	Other Allowances (Excluding T. A)		(90,000)	(90,000)	(260,000)
031101- A03	Operating Expenses		974,000	974,000	1,081,000
031101- A032	Communications		130,000	130,000	160,000
031101- A033	Utilities		3,000	3,000	10,000
031101- A034	Occupancy Costs		155,000	155,000	271,000
031101- A038	Travel & Transportation		440,000	440,000	390,000
031101- A039	General		246,000	246,000	250,000
031101- A04	Employees Retirement Benefits		1,000	1,000	1,000
031101- A041	Pension		1,000	1,000	1,000
031101- A06	Transfers		3,000	3,000	3,000
031101- A063	Entertainment & Gifts		3,000	3,000	3,000
031101- A09	Physical Assets		160,000	160,000	270,000
031101- A092	Computer Equipment		60,000	60,000	50,000
031101- A096	Purchase of Plant & Machinery		50,000	50,000	150,000
031101- A097	Purchase of Furniture & Fixture		50,000	50,000	70,000
031101- A13	Repairs and Maintenance		160,000	160,000	180,000
031101- A130	Transport		70,000	70,000	70,000
031101- A131	Machinery and Equipment		30,000	30,000	30,000

Page 1265

NO. 077 .- FC21	Y17 OTHER EXPENDITURE OF LAW AND DIVISION No. of Po 2016-17 20	JUSTIC sts 17-18	E 2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
ACCOUNTANT GENERAL PAKISTAN REVENUE			Rs S, SUB-OFFICE,	Rs LAHORE --Contd	Rs
031101- A132	Furniture and Fixture		20,000	20,000	30,000
031101- A137	Computer Equipment		40,000	40,000	50,000
	Total-Banking Court-IV, Lahore		9,705,000	9,706,000	10,802,000
LO0235 BANKI	NG COURT-I, LAHORE:
031101- A01	Employees Related Expenses		9,683,000	9,684,000	9,636,000
031101- A011	Pay 18	18	5,095,000	5,095,000	5,631,000
031101- A011-1	Pay of Officers (3)	(3)	(2,146,000)	(2,146,000)	(2,145,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(2,949,000)	(2,949,000)	(3,486,000)
031101- A012	Allowances		4,588,000	4,589,000	4,005,000
031101- A012-1	Regular Allowances		(4,428,000)	(4,429,000)	(3,845,000)
031101- A012-2	Other Allowances (Excluding T. A)		(160,000)	(160,000)	(160,000)
031101- A03	Operating Expenses		1,766,000	1,766,000	1,806,000
031101- A032	Communications		180,000	180,000	190,000
031101- A033	Utilities		15,000	15,000	15,000
031101- A034	Occupancy Costs		605,000	605,000	600,000
031101- A036	Motor Vehicles		1,000	1,000	1,000
031101- A038	Travel & Transportation		570,000	570,000	600,000
031101- A039	General		395,000	395,000	400,000
031101- A04	Employees Retirement Benefits		700,000	700,000	1,000
031101- A041	Pension		700,000	700,000	1,000
031101- A05	Grants, Subsidies and Write Off Loans		3,000	3,000	3,000
031101- A052	Grants Domestic		3,000	3,000	3,000
031101- A06	Transfers		15,000	15,000	15,000
031101- A063	Entertainment & Gifts		15,000	15,000	15,000
031101- A09	Physical Assets		1,801,000	1,801,000	252,000
031101- A092	Computer Equipment		101,000	101,000	51,000
031101- A095	Purchase of Transport		1,500,000	1,500,000	1,000
031101- A096	Purchase of Plant & Machinery		100,000	100,000	100,000
031101- A097	Purchase of Furniture & Fixture		100,000	100,000	100,000
031101- A13	Repairs and Maintenance		241,000	241,000	256,000
031101- A130	Transport		100,000	100,000	100,000
031101- A131	Machinery and Equipment		50,000	50,000	50,000
031101- A132	Furniture and Fixture		50,000	50,000	50,000
031101- A133	Buildings and Structure		1,000	1,000	1,000
031101- A137	Computer Equipment		40,000	40,000	55,000
	Total-Banking Court-I, Lahore		14,209,000	14,210,000	11,969,000

Page 1266

NO. 077 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

No. of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES,	SUB-OFFICE,	LAHORE --Contd

LO0236 BANKI	NG COURT-II, LAHORE:
031101- A01	Employees Related Expenses			9,747,000	9,748,000	10,392,000
031101- A011	Pay	18	18	5,296,000	5,296,000	6,061,000
031101- A011-1	Pay of Officers	(3)	(3)	(2,110,000)	(2,110,000)	(2,504,000)
031101- A011-2	Pay of Other Staff	(15)	(15)	(3,186,000)	(3,186,000)	(3,557,000)
031101- A012	Allowances			4,451,000	4,452,000	4,331,000
031101- A012-1	Regular Allowances			(4,360,000)	(4,361,000)	(4,240,000)
031101- A012-2	Other Allowances (Excluding T. A)			(91,000)	(91,000)	(91,000)
031101- A03	Operating Expenses			1,551,000	1,551,000	1,507,000
031101- A032	Communications			180,000	180,000	180,000
031101- A033	Utilities			10,000	10,000	10,000
031101- A034	Occupancy Costs			560,000	560,000	556,000
031101- A036	Motor Vehicles			1,000	1,000	1,000
031101- A038	Travel & Transportation			490,000	490,000	490,000
031101- A039	General			310,000	310,000	270,000
031101- A04	Employees Retirement Benefits			400,000	400,000	1,000
031101- A041	Pension			400,000	400,000	1,000
031101- A05	Grants,Subsidies and Write off Loans			3,000	3,000	3,000
031101- A052	Grants Domestic			3,000	3,000	3,000
031101- A06	Transfers			10,000	10,000	10,000
031101- A063	Entertainment & Gifts			10,000	10,000	10,000
031101- A09	Physical Assets			251,000	251,000	251,000
031101- A092	Computer Equipment			50,000	50,000	50,000
031101- A095	Purchase of Transport			1,000	1,000	1,000
031101- A096	Purchase of Plant & Machinery			100,000	100,000	100,000
031101- A097	Purchase of Furniture & Fixture			100,000	100,000	100,000
031101- A13	Repairs and Maintenance			241,000	241,000	241,000
031101- A130	Transport			100,000	100,000	100,000
031101- A131	Machinery and Equipment			50,000	50,000	50,000
031101- A132	Furniture and Fixture			50,000	50,000	50,000
031101- A133	Buildings and Structure			1,000	1,000	1,000
031101- A137	Computer Equipment			40,000	40,000	40,000
	Total-Banking Court-II, Lahore			12,203,000	12,204,000	12,405,000
LO0237 BANKI	NG COURT-III, LAHORE:
031101- A01	Employees Related Expenses			8,197,000	8,198,000	9,137,000
031101- A011	Pay	17	17	4,254,000	4,254,000	5,478,000
031101- A011-1	Pay of Officers	(2)	(2)	(1,421,000)	(1,421,000)	(1,813,000)
031101- A011-2	Pay of Other Staff	(15)	(15)	(2,833,000)	(2,833,000)	(3,665,000)

Page 1267

NO. 077 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

	2016-17 2017-18 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES,		SUB-OFFICE,	LAHORE --Contd.
031101- A012	Allowances	3,943,000	3,944,000	3,659,000
031101- A012-1	Regular Allowances	(3,933,000)	(3,934,000)	(3,648,000)
031101- A012-2	Other Allowances (Excluding T. A)	(10,000)	(10,000)	(11,000)
031101- A03	Operating Expenses	1,475,000	1,475,000	1,498,000
031101- A032	Communications	131,000	131,000	141,000
031101- A033	Utilities	5,000	5,000	5,000
031101- A034	Occupancy Costs	683,000	683,000	601,000
031101- A038	Travel & Transportation	435,000	435,000	515,000
031101- A039	General	221,000	221,000	236,000
031101- A04	Employees Retirement Benefits	1,000	1,000	1,000
031101- A041	Pension	1,000	1,000	1,000
031101- A06	Transfers	5,000	5,000	5,000
031101- A063	Entertainment & Gifts	5,000	5,000	5,000
031101- A09	Physical Assets	100,000	100,000	100,000
031101- A092	Computer Equipment	30,000	30,000	30,000
031101- A096	Purchase of Plant & Machinery	30,000	30,000	30,000
031101- A097	Purchase of Furniture & Fixture	40,000	40,000	40,000
031101- A13	Repairs and Maintenance	190,000	190,000	200,000
031101- A130	Transport	80,000	80,000	80,000
031101- A131	Machinery and Equipment	35,000	35,000	40,000
031101- A132	Furniture and Fixture	35,000	35,000	40,000
031101- A137	Computer Equipment	40,000	40,000	40,000
	Total-Banking Court-III, Lahore	9,968,000	9,969,000	10,941,000

LO0240 SPECIAL COURT (CONTROL OF NARCOTICS SUBSTANCES), LAHORE:

031101- A01	Employees Related Expenses			7,617,000	7,618,000	8,684,000
031101- A011	Pay	13	13	3,805,000	3,805,000	4,957,000
031101- A011-1	Pay of Officers	(3)	(3)	(2,100,000)	(2,100,000)	(2,875,000)
031101- A011-2	Pay of Other Staff	(10)	(10)	(1,705,000)	(1,705,000)	(2,082,000)
031101- A012	Allowances			3,812,000	3,813,000	3,727,000
031101- A012-1	Regular Allowances			(3,731,000)	(3,732,000)	(3,626,000)
031101- A012-2	Other Allowances (Excluding T. A)			(81,000)	(81,000)	(101,000)

Page 1268

NO. 077 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DEMANDS FOR GRANTS DIVISION

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,	SUB-OFFICE,	LAHORE --Contd.
031101- A03	Operating Expenses	1,156,000	1,156,000	1,225,000
031101- A032	Communications	145,000	145,000	195,000
031101- A033	Utilities	13,000	13,000	13,000
031101- A034	Occupancy Costs	361,000	361,000	480,000
031101- A036	Motor Vehicles	1,000	1,000	1,000
031101- A038	Travel & Transportation	366,000	366,000	266,000
031101- A039	General	270,000	270,000	270,000
031101- A04	Employees Retirement Benefits	2,000	2,000	101,000
031101- A041	Pension	2,000	2,000	101,000
031101- A05	Grants, Subsidies and Write Off Loans	1,000	1,000	3,000
031101- A052	Grants Domestic	1,000	1,000	3,000
031101- A06	Transfers	1,000	1,000	1,000
031101- A063	Entertainment & Gifts	1,000	1,000	1,000
031101- A09	Physical Assets	161,000	161,000	181,000
031101- A092	Computer Equipment	60,000	60,000	60,000
031101- A095	Purchase of Transport	1,000	1,000	1,000
031101- A096	Purchase of Plant & Machinery	50,000	50,000	50,000
031101- A097	Purchase of Furniture & Fixture	50,000	50,000	70,000
031101- A13	Repairs and Maintenance	211,000	211,000	280,000
031101- A130	Transport	80,000	80,000	100,000
031101- A131	Machinery and Equipment	50,000	50,000	50,000
031101- A132	Furniture and Fixture	30,000	30,000	30,000
031101- A133	Buildings and Structure	1,000	1,000	50,000
031101- A137	Computer Equipment	50,000	50,000	50,000
	Total-Special Court (Control of Narcotics
	Substances), Lahore	9,149,000	9,150,000	10,475,000

77.-Other Exp. Law Justice Division_2

Page 1269

No. 077.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS

JUSTICE DIVISION

No. of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd

LO0245 ACCOU	NTABILITY COURT-II, LAHORE:
031101- A01	Employees Related Expenses		6,897,000	6,898,000	7,055,000
031101- A011	Pay 12	12	3,098,000	3,098,000	3,752,000
031101- A011-1	Pay of Officers (3)	(3)	(1,773,000)	(1,773,000)	(2,122,000)
031101- A011-2	Pay of Other Staff (9)	(9)	(1,325,000)	(1,325,000)	(1,630,000)
031101- A012	Allowances		3,799,000	3,800,000	3,303,000
031101- A012-1	Regular Allowances		(3,718,000)	(3,719,000)	(3,183,000)
031101- A012-2	Other Allowances (Excluding T. A)		(81,000)	(81,000)	(120,000)
031101- A03	Operating Expenses		1,668,000	1,668,000	1,855,000
031101- A032	Communications		170,000	170,000	170,000
031101- A033	Utilities		5,000	5,000	5,000
031101- A034	Occupancy Costs		783,000	783,000	900,000
031101- A038	Travel & Transportation		520,000	520,000	540,000
031101- A039	General		190,000	190,000	240,000
031101- A04	Employees Retirement Benefits		2,000	2,000	2,000
031101- A041	Pension		2,000	2,000	2,000
031101- A05	Grants, Subsidies and Write off Loans		3,000	3,000	3,000
031101- A052	Grants Domestic		3,000	3,000	3,000
031101- A06	Transfers		10,000	10,000	10,000
031101- A063	Entertainment & Gifts		10,000	10,000	10,000
031101- A09	Physical Assets		85,000	85,000	85,000
031101- A092	Computer Equipment		35,000	35,000	35,000
031101- A096	Purchase of Plant & Machinery		10,000	10,000	10,000
031101- A097	Purchase of Furniture & Fixture		40,000	40,000	40,000
031101- A13	Repairs and Maintenance		145,000	145,000	175,000
031101- A130	Transport		70,000	70,000	100,000
031101- A131	Machinery and Equipment		10,000	10,000	10,000
031101- A132	Furniture and Fixture		30,000	30,000	30,000
031101- A137	Computer Equipment		35,000	35,000	35,000
	Total-Accountability Court-II, Lahore		8,810,000	8,811,000	9,185,000
LO0246 ACCOU	NTABILITY COURT-I, LAHORE:
031101- A01	Employees Related Expenses		6,625,000	6,626,000	7,760,000
031101- A011	Pay 12	12	2,950,000	2,950,000	4,063,000
031101- A011-1	Pay of Officers (3)	(3)	(1,480,000)	(1,480,000)	(2,114,000)
031101- A011-2	Pay of Other Staff (9)	(9)	(1,470,000)	(1,470,000)	(1,949,000)
031101- A012	Allowances		3,675,000	3,676,000	3,697,000

Page 1270

No. 077.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS JUSTICE DIVISION

	No. of Po 2016-17 201	sts 7-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE,	Rs LAHORE --Contd	Rs .
031101-	A012-1 Regular Allowances		(3,550,000)	(3,551,000)	(3,552,000)
031101-	A012-2 Other Allowances (Excluding T. A)		(125,000)	(125,000)	(145,000)
031101-	A03 Operating Expenses		1,213,000	1,213,000	1,228,000
031101-	A032 Communications		165,000	165,000	165,000
031101-	A033 Utilities		13,000	13,000	19,000
031101-	A034 Occupancy Costs		400,000	400,000	399,000
031101-	A038 Travel & Transportation		430,000	430,000	420,000
031101-	A039 General		205,000	205,000	225,000
031101-	A04 Employees Retirement Benefits		2,000	2,000	2,000
031101-	A041 Pension		2,000	2,000	2,000
031101-	A05 Grants, Subsidies and Write off Loans		3,000	3,000	3,000
031101-	A052 Grants Domestic		3,000	3,000	3,000
031101-	A06 Transfers		1,000	1,000	5,000
031101-	A063 Entertainment & Gifts		1,000	1,000	5,000
031101-	A09 Physical Assets		116,000	116,000	110,000
031101-	A092 Computer Equipment		45,000	45,000	39,000
031101-	A095 Purchase of Transport		1,000	1,000	1,000
031101-	A096 Purchase of Plant & Machinery		35,000	35,000	20,000
031101-	A097 Purchase of Furniture & Fixture		35,000	35,000	50,000
031101-	A13 Repairs and Maintenance		205,000	205,000	210,000
031101-	A130 Transport		90,000	90,000	90,000
031101-	A131 Machinery and Equipment		30,000	30,000	30,000
031101-	A132 Furniture and Fixture		40,000	40,000	50,000
031101-	A137 Computer Equipment		45,000	45,000	40,000
	Total-Accountability Court-I, Lahore		8,165,000	8,166,000	9,318,000
LO0252	ACCOUNTABILITY COURT-IV, LAHORE:
031101-	A01 Employees Related Expenses		6,904,000	6,905,000	7,697,000
031101-	A011 Pay 12	12	3,312,000	3,312,000	4,133,000
031101-	A011-1 Pay of Officers (3)	(3)	(1,923,000)	(1,923,000)	(2,379,000)
031101-	A011-2 Pay of Other Staff (9)	(9)	(1,389,000)	(1,389,000)	(1,754,000)
031101-	A012 Allowances		3,592,000	3,593,000	3,564,000
031101-	A012-1 Regular Allowances		(3,514,000)	(3,515,000)	(3,486,000)
031101-	A012-2 Other Allowances (Excluding T. A)		(78,000)	(78,000)	(78,000)
031101-	A03 Operating Expenses		1,394,000	1,394,000	1,253,000
031101-	A032 Communications		170,000	170,000	170,000
031101-	A033 Utilities		5,000	5,000	5,000
031101-	A034 Occupancy Costs		535,000	535,000	385,000
031101-	A038 Travel & Transportation		502,000	502,000	501,000
031101-	A039 General		182,000	182,000	192,000

Page 1271

No. 077.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS JUSTICE DIVISION

No. of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd

031101-	A04 Employees Retirement Benefits		36,000	36,000	36,000
031101-	A041 Pension		36,000	36,000	36,000
031101-	A05 Grants, Subsidies and Write off Loans		7,000	7,000	7,000
031101-	A052 Grants Domestic		7,000	7,000	7,000
031101-	A06 Transfers		10,000	10,000	10,000
031101-	A063 Entertainment & Gifts		10,000	10,000	10,000
031101-	A09 Physical Assets		220,000	220,000	220,000
031101-	A092 Computer Equipment		40,000	40,000	40,000
031101-	A096 Purchase of Plant & Machinery		150,000	150,000	150,000
031101-	A097 Purchase of Furniture & Fixture		30,000	30,000	30,000
031101-	A13 Repairs and Maintenance		225,000	225,000	225,000
031101-	A130 Transport		95,000	95,000	95,000
031101-	A131 Machinery and Equipment		30,000	30,000	30,000
031101-	A132 Furniture and Fixture		50,000	50,000	50,000
031101-	A137 Computer Equipment		50,000	50,000	50,000
	Total-Accountability Court-IV, Lahore		8,796,000	8,797,000	9,448,000
LO0253	ACCOUNTABILITY COURT-III, LAHORE:
031101-	A01 Employees Related Expenses		6,873,000	6,874,000	7,688,000
031101-	A011 Pay 12	12	3,048,000	3,048,000	4,054,000
031101-	A011-1 Pay of Officers (3)	(3)	(1,855,000)	(1,855,000)	(2,368,000)
031101-	A011-2 Pay of Other Staff (9)	(9)	(1,193,000)	(1,193,000)	(1,686,000)
031101-	A012 Allowances		3,825,000	3,826,000	3,634,000
031101-	A012-1 Regular Allowances		(3,705,000)	(3,706,000)	(3,504,000)
031101-	A012-2 Other Allowances (Excluding T. A)		(120,000)	(120,000)	(130,000)
031101-	A03 Operating Expenses		833,000	833,000	1,279,000
031101-	A032 Communications		165,000	165,000	170,000
031101-	A033 Utilities		14,000	14,000	14,000
031101-	A034 Occupancy Costs		4,000	4,000	405,000
031101-	A038 Travel & Transportation		420,000	420,000	430,000
031101-	A039 General		230,000	230,000	260,000
031101-	A04 Employees Retirement Benefits		2,000	2,000	2,000
031101-	A041 Pension		2,000	2,000	2,000
031101-	A05 Grants, Subsidies and Write off Loans		3,000	3,000	3,000
031101-	A052 Grants Domestic		3,000	3,000	3,000
031101-	A06 Transfers		5,000	5,000	5,000
031101-	A063 Entertainment & Gifts		5,000	5,000	5,000
031101-	A09 Physical Assets		110,000	110,000	230,000
031101-	A092 Computer Equipment		40,000	40,000	70,000

Page 1272

No. 077.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS

JUSTICE DIVISION

	No. of Po 2016-17 20	sts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		SUB-OFFICE,	LAHORE --Contd
031101-	A096 Purchase of Plant & Machinery		20,000	20,000	80,000
031101-	A097 Purchase of Furniture & Fixture		50,000	50,000	80,000
031101-	A13 Repairs and Maintenance		210,000	210,000	270,000
031101-	A130 Transport		90,000	90,000	90,000
031101-	A131 Machinery and Equipment		30,000	30,000	50,000
031101-	A132 Furniture and Fixture		50,000	50,000	70,000
031101-	A137 Computer Equipment		40,000	40,000	60,000
	Total-Accountability Court-III, Lahore		8,036,000	8,037,000	9,477,000
LO0254	ACCOUNTABILITY COURT-V, LAHORE:
031101-	A01 Employees Related Expenses		6,957,000	6,958,000	7,710,000
031101-	A011 Pay 12	12	3,420,000	3,420,000	3,993,000
031101-	A011-1 Pay of Officers (3)	(3)	(1,943,000)	(1,943,000)	(2,262,000)
031101-	A011-2 Pay of Other Staff (9)	(9)	(1,477,000)	(1,477,000)	(1,731,000)
031101-	A012 Allowances		3,537,000	3,538,000	3,717,000
031101-	A012-1 Regular Allowances		(3,460,000)	(3,461,000)	(3,640,000)
031101-	A012-2 Other Allowances (Excluding T. A)		(77,000)	(77,000)	(77,000)
031101-	A03 Operating Expenses		894,000	894,000	5,298,000
031101-	A032 Communications		135,000	135,000	135,000
031101-	A033 Utilities		5,000	5,000	4,004,000
031101-	A034 Occupancy Costs		84,000	84,000	479,000
031101-	A038 Travel & Transportation		460,000	460,000	470,000
031101-	A039 General		210,000	210,000	210,000
031101-	A04 Employees Retirement Benefits		2,000	2,000	2,000
031101-	A041 Pension		2,000	2,000	2,000
031101-	A06 Transfers		10,000	10,000	10,000
031101-	A063 Entertainment & Gifts		10,000	10,000	10,000
031101-	A09 Physical Assets		120,000	120,000	120,000
031101-	A092 Computer Equipment		40,000	40,000	40,000
031101-	A096 Purchase of Plant & Machinery		50,000	50,000	50,000
031101-	A097 Purchase of Furniture & Fixture		30,000	30,000	30,000
031101-	A13 Repairs and Maintenance		170,000	170,000	191,000
031101-	A130 Transport		100,000	100,000	120,000
031101-	A131 Machinery and Equipment		30,000	30,000	30,000
031101-	A132 Furniture and Fixture				1,000
031101-	A137 Computer Equipment		40,000	40,000	40,000
	Total-Accountability Court-V, Lahore		8,153,000	8,154,000	13,331,000

Page 1273

No. 077.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS JUSTICE DIVISION

No. of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES,	SUB-OFFICE,	LAHORE --Contd

LO0255 FEDERAL SERVICE TRIBUNAL, LAHORE:

031101-	A01 Employees Related Expenses			17,638,000	17,640,000	17,085,000
031101-	A011 Pay	21	21	6,295,000	6,295,000	7,909,000
031101-	A011-1 Pay of Officers	(9)	(9)	(4,668,000)	(4,668,000)	(5,524,000)
031101-	A011-2 Pay of Other Staff	(12)	(12)	(1,627,000)	(1,627,000)	(2,385,000)
031101-	A012 Allowances			11,343,000	11,345,000	9,176,000
031101-	A012-1 Regular Allowances			(10,079,000)	(10,081,000)	(7,261,000)
031101-	A012-2 Other Allowances (Excluding T. A)			(1,264,000)	(1,264,000)	(1,915,000)
031101-	A03 Operating Expenses			7,751,000	7,751,000	8,989,000
031101-	A032 Communications			510,000	510,000	925,000
031101-	A033 Utilities			952,000	952,000	1,154,000
031101-	A034 Occupancy Costs			5,064,000	5,064,000	5,067,000
031101-	A036 Motor Vehicles			1,000	1,000	10,000
031101-	A038 Travel & Transportation			901,000	901,000	1,111,000
031101-	A039 General			323,000	323,000	722,000
031101-	A04 Employees Retirement Benefits			68,000	68,000	153,000
031101-	A041 Pension			68,000	68,000	153,000
031101-	A05 Grants, Subsidies and Write off L	oans		1,000	1,000	1,000
031101-	A052 Grants Domestic			1,000	1,000	1,000
031101-	A06 Transfers			5,000	5,000	15,000
031101-	A063 Entertainment & Gifts			5,000	5,000	15,000
031101-	A09 Physical Assets			172,000	172,000	321,000
031101-	A092 Computer Equipment			70,000	70,000	120,000
031101-	A095 Purchase of Transport			1,000	1,000	1,000
031101-	A096 Purchase of Plant & Machinery			1,000	1,000	100,000
031101-	A097 Purchase of Furniture & Fixture			100,000	100,000	100,000
031101-	A13 Repairs and Maintenance			341,000	341,000	451,000
031101-	A130 Transport			100,000	100,000	200,000
031101-	A131 Machinery and Equipment			150,000	150,000	150,000
031101-	A132 Furniture and Fixture			40,000	40,000	50,000
031101-	A133 Building and Structure			1,000	1,000	1,000
031101-	A137 Computer Equipment			50,000	50,000	50,000
	Total-Federal Service Tribunal, Lahore			25,976,000	25,978,000	27,015,000
LO1091	SPECIAL COURT (PROTECTION OF PAKISTAN), LAHORE:
031101-	A01 Employees Related Expenses			6,306,000	6,306,000
031101-	A011 Pay	13		2,500,000	2,500,000

Page 1274

No. 077.-FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

		No. of Posts		2016-2017	2016-2017	2017-2018
		2016-17 2	017-18	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,			SUB-OFFICE,	LAHORE --Contd
031101-	A011-1	Pay of Officers (3)		(1,570,000)	(1,570,000)
031101-	A011-2	Pay of Other Staff (10)		(930,000)	(930,000)
031101-	A012	Allowances		3,806,000	3,806,000
031101-	A012-1	Regular Allowances		(3,681,000)	(3,681,000)
031101-	A012-2	Other Allowances (Excluding T. A)		(125,000)	(125,000)
031101-	A03	Operating Expenses		962,000	962,000
031101-	A032	Communications		175,000	175,000
031101-	A033	Utilities		5,000	5,000
031101-	A034	Occupancy Costs		17,000	17,000
031101-	A036	Motor Vehicles		80,000	80,000
031101-	A038	Travel & Transportation		390,000	390,000
031101-	A039	General		295,000	295,000
031101-	A06	Transfers		10,000	10,000
031101-	A063	Entertainment & Gifts		10,000	10,000
031101-	A09	Physical Assets		310,000	310,000
031101-	A092	Computer Equipment		109,000	109,000
031101-	A095	Purchase of Transport		1,000	1,000
031101-	A096	Purchase of Plant & Machinery		100,000	100,000
031101-	A097	Purchase of Furniture & Fixture		100,000	100,000
031101-	A13	Repairs and Maintenance		310,000	310,000
031101-	A130	Transport		90,000	90,000
031101-	A131	Machinery and Equipment		50,000	50,000
031101-	A132	Furniture and Fixture		50,000	50,000
031101-	A133	Buildings and Structure		50,000	50,000
031101-	A137	Computer Equipment		70,000	70,000
		Total-Special Court (Protection of Pakistan), Lahore		7,898,000	7,898,000
L01106	BANKI	NG COURT - V, LAHORE:
031101-	A01	Employees Related Expenses		7,527,000	7,528,000	8,059,000
031101-	A011	Pay 14	14	3,642,000	3,642,000	3,650,000
031101-	A011-1	Pay of Officers (4)	(4)	(2,556,000)	(2,556,000)	(2,366,000)
031101-	A011-2	Pay of Other Staff (10)	(10)	(1,086,000)	(1,086,000)	(1,284,000)
031101-	A012	Allowances		3,885,000	3,886,000	4,409,000
031101-	A012-1	Regular Allowances		(3,724,000)	(3,725,000)	(4,248,000)
031101-	A012-2	Other Allowances (Excluding T. A)		(161,000)	(161,000)	(161,000)
031101-	A03	Operating Expenses		1,859,000	1,859,000	1,647,000
031101-	A032	Communications		231,000	231,000	231,000
031101-	A033	Utilities		61,000	61,000	60,000

Page 1275

No. 077.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS JUSTICE DIVISION

		No. of Posts		2016-2017	2016-2017	2017-2018
		2016-17 20	17-18	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES			, SUB-OFFICE,	LAHORE --Contd	.
031101-	A034	Occupancy Costs		706,000	706,000	605,000
031101-	A036	Motor Vehicles		1,000	1,000	1,000
031101-	A038	Travel & Transportation		570,000	570,000	460,000
031101-	A039	General		290,000	290,000	290,000
031101-	A04	Employees Retirement Benefits		2,000	2,000	2,000
031101-	A041	Pension		2,000	2,000	2,000
031101-	A05	Grants, Subsidies and Write off Loans		3,000	3,000	3,000
031101-	A052	Grants Domestic		3,000	3,000	3,000
031101-	A06	Transfers		1,000	1,000	1,000
031101-	A063	Entertainment & Gifts		1,000	1,000	1,000
031101-	A09	Physical Assets		152,000	152,000	152,000
031101-	A092	Computer Equipment		51,000	51,000	51,000
031101-	A095	Purchase of Transport		1,000	1,000	1,000
031101-	A096	Purchase of Plant & Machinery		50,000	50,000	50,000
031101-	A097	Purchase of Furniture & Fixture		50,000	50,000	50,000
031101-	A13	Repairs and Maintenance		137,000	137,000	137,000
031101-	A130	Transport		100,000	100,000	100,000
031101-	A131	Machinery and Equipment		20,000	20,000	20,000
031101-	A132	Furniture and Fixture		1,000	1,000	1,000
031101-	A133	Buildings and Structure		1,000	1,000	1,000
031101-	A137	Computer Equipment		15,000	15,000	15,000
		Total-Banking Court - V, Lahore		9,681,000	9,682,000	10,001,000
L01107	BANKI	NG COURT - VI, LAHORE:
031101-	A01	Employees Related Expenses		7,527,000	7,528,000	8,281,000
031101-	A011	Pay 14	14	3,642,000	3,642,000	4,422,000
031101-	A011-1	Pay of Officers (4)	(4)	(2,556,000)	(2,556,000)	(3,068,000)
031101-	A011-2	Pay of Other Staff (10)	(10)	(1,086,000)	(1,086,000)	(1,354,000)
031101-	A012	Allowances		3,885,000	3,886,000	3,859,000
031101-	A012-1	Regular Allowances		(3,724,000)	(3,725,000)	(3,698,000)
031101-	A012-2	Other Allowances (Excluding T. A)		(161,000)	(161,000)	(161,000)
031101-	A03	Operating Expenses		1,859,000	1,859,000	983,000
031101-	A032	Communications		231,000	231,000	231,000
031101-	A033	Utilities		61,000	61,000	4,000
031101-	A034	Occupancy Costs		706,000	706,000	2,000
031101-	A036	Motor Vehicles		1,000	1,000	1,000
031101-	A038	Travel & Transportation		570,000	570,000	455,000
031101-	A039	General		290,000	290,000	290,000
031101-	A04	Employees Retirement Benefits		2,000	2,000	2,000

Page 1276

No. 077.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS JUSTICE DIVISION

		No. of Po 2016-17 20	sts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,			SUB-OFFICE,	LAHORE --Contd	.
031101-	A041	Pension		2,000	2,000	2,000
031101-	A05	Grants, Subsidies and Write off Loans		3,000	3,000	3,000
031101-	A052	Grants Domestic		3,000	3,000	3,000
031101-	A06	Transfers		1,000	1,000	1,000
031101-	A063	Entertainment & Gifts		1,000	1,000	1,000
031101-	A09	Physical Assets		152,000	152,000	152,000
031101-	A092	Computer Equipment		51,000	51,000	51,000
031101-	A095	Purchase of Transport		1,000	1,000	1,000
031101-	A096	Purchase of Plant & Machinery		50,000	50,000	50,000
031101-	A097	Purchase of Furniture & Fixture		50,000	50,000	50,000
031101-	A13	Repairs and Maintenance		137,000	137,000	137,000
031101-	A130	Transport		100,000	100,000	100,000
031101-	A131	Machinery and Equipment		20,000	20,000	20,000
031101-	A132	Furniture and Fixture		1,000	1,000	1,000
031101-	A133	Buildings and Structure		1,000	1,000	1,000
031101-	A137	Computer Equipment		15,000	15,000	15,000
		Total-Banking Court - VI, Lahore		9,681,000	9,682,000	9,559,000
L01108	BANKI	NG COURT - VII, LAHORE:
031101-	A01	Employees Related Expenses		7,527,000	7,528,000	7,476,000
031101-	A011	Pay 14	14	3,642,000	3,642,000	3,705,000
031101-	A011-1	Pay of Officers (4)	(4)	(2,556,000)	(2,556,000)	(2,366,000)
031101-	A011-2	Pay of Other Staff (10)	(10)	(1,086,000)	(1,086,000)	(1,339,000)
031101-	A012	Allowances		3,885,000	3,886,000	3,771,000
031101-	A012-1	Regular Allowances		(3,724,000)	(3,725,000)	(3,610,000)
031101-	A012-2	Other Allowances (Excluding T. A)		(161,000)	(161,000)	(161,000)
031101-	A03	Operating Expenses		1,859,000	1,859,000	1,444,000
031101-	A032	Communications		231,000	231,000	231,000
031101-	A033	Utilities		61,000	61,000	61,000
031101-	A034	Occupancy Costs		706,000	706,000	401,000
031101-	A036	Motor Vehicles		1,000	1,000	1,000
031101-	A038	Travel & Transportation		570,000	570,000	460,000
031101-	A039	General		290,000	290,000	290,000
031101-	A04	Employees Retirement Benefits		2,000	2,000	2,000
031101-	A041	Pension		2,000	2,000	2,000
031101-	A05	Grants, Subsidies and Write off Loans		3,000	3,000	3,000
031101-	A052	Grants Domestic		3,000	3,000	3,000
031101-	A06	Transfers		1,000	1,000	1,000
031101-	A063	Entertainment & Gifts		1,000	1,000	1,000
031101-	A09	Physical Assets		152,000	152,000	152,000

Page 1277

No. 077.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS JUSTICE DIVISION

	No. of Po 2016-17 20	sts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		SUB-OFFICE,	LAHORE --Contd	.
031101-	A092 Computer Equipment		51,000	51,000	51,000
031101-	A095 Purchase of Transport		1,000	1,000	1,000
031101-	A096 Purchase of Plant & Machinery		50,000	50,000	50,000
031101-	A097 Purchase of Furniture & Fixture		50,000	50,000	50,000
031101-	A13 Repairs and Maintenance		137,000	137,000	137,000
031101-	A130 Transport		100,000	100,000	100,000
031101-	A131 Machinery and Equipment		20,000	20,000	20,000
031101-	A132 Furniture and Fixture		1,000	1,000	1,000
031101-	A133 Buildings and Structure		1,000	1,000	1,000
031101-	A137 Computer Equipment		15,000	15,000	15,000
	Total-Banking Court - VII, Lahore		9,681,000	9,682,000	9,215,000
LO1109	SPECIAL JUDGE(CENTRAL-II), LAHORE:
031101-	A01 Employees Related Expenses		6,674,000	6,675,000	7,568,000
031101-	A011 Pay 13	13	3,058,000	3,058,000	3,988,000
031101-	A011-1 Pay of Officers (3)	(3)	(2,057,000)	(2,057,000)	(2,510,000)
031101-	A011-2 Pay of Other Staff (10)	(10)	(1,001,000)	(1,001,000)	(1,478,000)
031101-	A012 Allowances		3,616,000	3,617,000	3,580,000
031101-	A012-1 Regular Allowances		(3,441,000)	(3,442,000)	(3,305,000)
031101-	A012-2 Other Allowances (Excluding T. A)		(175,000)	(175,000)	(275,000)
031101-	A03 Operating Expenses		1,859,000	1,859,000	2,068,000
031101-	A032 Communications		231,000	231,000	241,000
031101-	A033 Utilities		61,000	61,000	61,000
031101-	A034 Occupancy Costs		706,000	706,000	706,000
031101-	A036 Motor Vehicles		1,000	1,000
031101-	A038 Travel & Transportation		570,000	570,000	620,000
031101-	A039 General		290,000	290,000	440,000
031101-	A04 Employees Retirement Benefits		2,000	2,000	2,000
031101-	A041 Pension		2,000	2,000	2,000
031101-	A05 Grants, Subsidies and Write off Loans		3,000	3,000	3,000
031101-	A052 Grants Domestic		3,000	3,000	3,000
031101-	A06 Transfers		2,000	2,000	2,000
031101-	A063 Entertainment & Gifts		2,000	2,000	2,000
031101-	A09 Physical Assets		112,000	112,000	252,000
031101-	A092 Computer Equipment		51,000	51,000	51,000
031101-	A095 Purchase of Transport		1,000	1,000	1,000
031101-	A096 Purchase of Plant & Machinery		50,000	50,000	100,000
031101-	A097 Purchase of Furniture & Fixture		10,000	10,000	100,000
031101-	A13 Repairs and Maintenance		137,000	137,000	196,000

Page 1278

No. 077.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS

JUSTICE DIVISION

	No. of Po 2016-17 20	sts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		SUB-OFFICE,	LAHORE --Contd	.
031101-	A130 Transport		100,000	100,000	150,000
031101-	A131 Machinery and Equipment		20,000	20,000	20,000
031101-	A132 Furniture and Fixture		1,000	1,000	10,000
031101-	A133 Buildings and Structure		1,000	1,000	1,000
031101-	A137 Computer Equipment		15,000	15,000	15,000
	Total-Special Judge(Central-II), Lahore		8,789,000	8,790,000	10,091,000
LO1110	SPECIAL JUDGE(CENTRAL-III), LAHORE:
031101-	A01 Employees Related Expenses		6,674,000	6,675,000	6,615,000
031101-	A011 Pay 13	13	3,058,000	3,058,000	3,412,000
031101-	A011-1 Pay of Officers (3)	(3)	(2,057,000)	(2,057,000)	(1,931,000)
031101-	A011-2 Pay of Other Staff (10)	(10)	(1,001,000)	(1,001,000)	(1,481,000)
031101-	A012 Allowances		3,616,000	3,617,000	3,203,000
031101-	A012-1 Regular Allowances		(3,441,000)	(3,442,000)	(3,038,000)
031101-	A012-2 Other Allowances (Excluding T. A)		(175,000)	(175,000)	(165,000)
031101-	A03 Operating Expenses		1,859,000	1,859,000	1,611,000
031101-	A032 Communications		231,000	231,000	231,000
031101-	A033 Utilities		61,000	61,000	65,000
031101-	A034 Occupancy Costs		706,000	706,000	600,000
031101-	A036 Motor Vehicles		1,000	1,000	5,000
031101-	A038 Travel & Transportation		570,000	570,000	410,000
031101-	A039 General		290,000	290,000	300,000
031101-	A04 Employees Retirement Benefits		2,000	2,000	2,000
031101-	A041 Pension		2,000	2,000	2,000
031101-	A05 Grants, Subsidies and Write off Loans		3,000	3,000	3,000
031101-	A052 Grants Domestic		3,000	3,000	3,000
031101-	A06 Transfers		2,000	2,000	10,000
031101-	A063 Entertainment & Gifts		2,000	2,000	10,000
031101-	A09 Physical Assets		112,000	112,000	136,000
031101-	A092 Computer Equipment		51,000	51,000	55,000
031101-	A095 Purchase of Transport		1,000	1,000	1,000
031101-	A096 Purchase of Plant & Machinery		50,000	50,000	50,000
031101-	A097 Purchase of Furniture & Fixture		10,000	10,000	30,000
031101-	A13 Repairs and Maintenance		137,000	137,000	196,000
031101-	A130 Transport		100,000	100,000	150,000
031101-	A131 Machinery and Equipment		20,000	20,000	20,000
031101-	A132 Furniture and Fixture		1,000	1,000	5,000
031101-	A133 Buildings and Structure		1,000	1,000	1,000
031101-	A137 Computer Equipment		15,000	15,000	20,000
	Total-Special Judge(Central-III), Lahore		8,789,000	8,790,000	8,573,000

Page 1279

No. 077.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS JUSTICE DIVISION

No. of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd.

LO1111 SPECIAL COURT-II (OFFENCES IN BANKS), LAHORE:

031101- A01	Employees Related Expenses			7,529,000	7,530,000	7,642,000
031101- A011	Pay	14	14	3,641,000	3,641,000	4,108,000
031101- A011-1	Pay of Officers	(4)	(4)	(2,556,000)	(2,556,000)	(2,896,000)
031101- A011-2	Pay of Other Staff	(10)	(10)	(1,085,000)	(1,085,000)	(1,212,000)
031101- A012	Allowances			3,888,000	3,889,000	3,534,000
031101- A012-1	Regular Allowances			(3,727,000)	(3,728,000)	(3,373,000)
031101- A012-2	Other Allowances (Excluding T. A)			(161,000)	(161,000)	(161,000)
031101- A03	Operating Expenses			1,864,000	1,864,000	2,006,000
031101- A032	Communications			231,000	231,000	301,000
031101- A033	Utilities			61,000	61,000	64,000
031101- A034	Occupancy Costs			711,000	711,000	724,000
031101- A036	Motor Vehicles			1,000	1,000	1,000
031101- A038	Travel & Transportation			570,000	570,000	585,000
031101- A039	General			290,000	290,000	331,000
031101- A04	Employees Retirement Benefits			2,000	2,000	2,000
031101- A041	Pension			2,000	2,000	2,000
031101- A05	Grants, Subsidies and Write off Loans			3,000	3,000	3,000
031101- A052	Grants Domestic			3,000	3,000	3,000
031101- A06	Transfers			1,000	1,000	5,000
031101- A063	Entertainment & Gifts			1,000	1,000	5,000
031101- A09	Physical Assets			152,000	152,000	276,000
031101- A092	Computer Equipment			51,000	51,000	75,000
031101- A095	Purchase of Transport			1,000	1,000	1,000
031101- A096	Purchase of Plant & Machinery			50,000	50,000	100,000
031101- A097	Purchase of Furniture & Fixture			50,000	50,000	100,000
031101- A13	Repairs and Maintenance			137,000	137,000	261,000
031101- A130	Transport			100,000	100,000	150,000
031101- A131	Machinery and Equipment			20,000	20,000	50,000
031101- A132	Furniture and Fixture			1,000	1,000	20,000
031101- A133	Buildings and Structure			1,000	1,000	1,000
031101- A137	Computer Equipment			15,000	15,000	40,000
	Total-Special Court-II (Offences in Banks), Lahore			9,688,000	9,689,000	10,195,000
LO1112 INTELL	ECTUAL PROPERTY TRIBUNAL, LAHORE:
031101- A01	Employees Related Expenses			8,437,000	8,438,000	9,835,000
031101- A011	Pay	18	18	4,105,000	4,105,000	5,537,000

Page 1280

No. 077.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS JUSTICE DIVISION

	No. of Po 2016-17 20	sts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		SUB-OFFICE,	LAHORE --Contd	.
031101-	A011-1 Pay of Officers (5)	(5)	(2,880,000)	(2,880,000)	(3,430,000)
031101-	A011-2 Pay of Other Staff (13)	(13)	(1,225,000)	(1,225,000)	(2,107,000)
031101-	A012 Allowances		4,332,000	4,333,000	4,298,000
031101-	A012-1 Regular Allowances		(4,171,000)	(4,172,000)	(4,136,000)
031101-	A012-2 Other Allowances (Excluding T. A)		(161,000)	(161,000)	(162,000)
031101-	A03 Operating Expenses		2,022,000	2,022,000	2,051,000
031101-	A032 Communications		236,000	236,000	236,000
031101-	A033 Utilities		169,000	169,000	169,000
031101-	A034 Occupancy Costs		706,000	706,000	555,000
031101-	A036 Motor Vehicles		1,000	1,000	1,000
031101-	A038 Travel & Transportation		560,000	560,000	560,000
031101-	A039 General		350,000	350,000	530,000
031101-	A04 Employees Retirement Benefits		2,000	2,000	2,000
031101-	A041 Pension		2,000	2,000	2,000
031101-	A05 Grants, Subsidies and Write off Loans		3,000	3,000	3,000
031101-	A052 Grants Domestic		3,000	3,000	3,000
031101-	A06 Transfers		10,000	10,000	10,000
031101-	A063 Entertainment & Gifts		10,000	10,000	10,000
031101-	A09 Physical Assets		652,000	652,000	261,000
031101-	A092 Computer Equipment		51,000	51,000	60,000
031101-	A095 Purchase of Transport		1,000	1,000	1,000
031101-	A096 Purchase of Plant & Machinery		100,000	100,000	100,000
031101-	A097 Purchase of Furniture & Fixture		500,000	500,000	100,000
031101-	A13 Repairs and Maintenance		137,000	137,000	171,000
031101-	A130 Transport		100,000	100,000	100,000
031101-	A131 Machinery and Equipment		20,000	20,000	20,000
031101-	A132 Furniture and Fixture		1,000	1,000	20,000
031101-	A133 Buildings and Structure		1,000	1,000	1,000
031101-	A137 Computer Equipment		15,000	15,000	30,000
	Total-Intellectual Property Tribunal, Lahore		11,263,000	11,264,000	12,333,000
MN0021	SPECIAL JUDGE (CENTRAL), MULTAN:
031101-	A01 Employees Related Expenses		6,701,000	6,702,000	7,305,000
031101-	A011 Pay 9	9	3,029,000	3,029,000	3,813,000
031101-	A011-1 Pay of Officers (2)	(2)	(1,572,000)	(1,572,000)	(2,047,000)
031101-	A011-2 Pay of Other Staff (7)	(7)	(1,457,000)	(1,457,000)	(1,766,000)
031101-	A012 Allowances		3,672,000	3,673,000	3,492,000
031101-	A012-1 Regular Allowances		(3,382,000)	(3,383,000)	(3,202,000)
031101-	A012-2 Other Allowances (Excluding T. A)		(290,000)	(290,000)	(290,000)

Page 1281

No. 077.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS JUSTICE DIVISION

		No. of Posts	2016-2017	2016-2017	2017-2018
		2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE,	Rs LAHORE --Contd	Rs .
031101-	A03	Operating Expenses	1,837,000	1,837,000	2,104,000
031101-	A032	Communications	185,000	185,000	185,000
031101-	A033	Utilities	510,000	510,000	510,000
031101-	A034	Occupancy Costs	305,000	305,000	572,000
031101-	A038	Travel & Transportation	481,000	481,000	481,000
031101-	A039	General	356,000	356,000	356,000
031101-	A04	Employees Retirement Benefits	2,000	2,000	2,000
031101-	A041	Pension	2,000	2,000	2,000
031101-	A05	Grants, Subsidies and Write off Loans	3,000	3,000	3,000
031101-	A052	Grants Domestic	3,000	3,000	3,000
031101-	A06	Transfers	5,000	5,000	5,000
031101-	A063	Entertainment & Gifts	5,000	5,000	5,000
031101-	A09	Physical Assets	181,000	181,000	181,000
031101-	A092	Computer Equipment	80,000	80,000	80,000
031101-	A095	Purchase of Transport	1,000	1,000	1,000
031101-	A096	Purchase of Plant & Machinery	50,000	50,000	50,000
031101-	A097	Purchase of Furniture & Fixture	50,000	50,000	50,000
031101-	A13	Repairs and Maintenance	310,000	310,000	310,000
031101-	A130	Transport	130,000	130,000	130,000
031101-	A131	Machinery and Equipment	50,000	50,000	50,000
031101-	A132	Furniture and Fixture	40,000	40,000	40,000
031101-	A133	Buildings and Structure	40,000	40,000	40,000
031101-	A137	Computer Equipment	50,000	50,000	50,000
		Total-Special Judge (Central), Multan	9,039,000	9,040,000	9,910,000
MN0023	DRUG	COURT, MULTAN:
031101-	A01	Employees Related Expenses	6,227,000	6,228,000
031101-	A011	Pay 10	2,852,000	2,852,000
031101-	A011-1	Pay of Officers (2)	(1,522,000)	(1,522,000)
031101-	A011-2	Pay of Other Staff (8)	(1,330,000)	(1,330,000)
031101-	A012	Allowances	3375000	3376000
031101-	A012-1	Regular Allowances	,, (3,215,000)	,, (3,216,000)
031101-	A012-2	Other Allowances (Excluding T. A)	(160,000)	(160,000)
031101-	A03	Operating Expenses	1,907,000	1,907,000
031101-	A032	Communications	125,000	125,000
031101-	A033	Utilities	250,000	250,000
031101-	A034	Occupancy Costs	485,000	485,000

Page 1282

No. 077.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS JUSTICE DIVISION

	No. of Posts		2016-2017	2016-2017	2017-2018
	2016-17 20	17-18	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		SUB-OFFICE,	LAHORE --Contd
031101-	A038 Travel & Transportation		536,000	536,000
031101-	A039 General		511,000	511,000
031101-	A04 Employees Retirement Benefits		2,000	2,000
031101-	A041 Pension		2,000	2,000
031101-	A06 Transfers		10,000	10,000
031101-	A063 Entertainment & Gifts		10,000	10,000
031101-	A09 Physical Assets		260,000	260,000
031101-	A092 Computer Equipment		60,000	60,000
031101-	A096 Purchase of Plant & Machinery		100,000	100,000
031101-	A097 Purchase of Furniture & Fixture		100,000	100,000
031101-	A13 Repairs and Maintenance		155,000	155,000
031101-	A130 Transport		80,000	80,000
031101-	A131 Machinery and Equipment		25,000	25,000
031101-	A132 Furniture and Fixture		25,000	25,000
031101-	A137 Computer Equipment		25,000	25,000
	Total-Drug Court, Multan		8,561,000	8,562,000
MN0024	BANKING COURT-III, MULTAN:
031101-	A01 Employees Related Expenses		8,698,000	8,699,000	9,428,000
031101-	A011 Pay 17	17	4,246,000	4,246,000	5,304,000
031101-	A011-1 Pay of Officers (2)	(2)	(1,628,000)	(1,628,000)	(1,918,000)
031101-	A011-2 Pay of Other Staff (15)	(15)	(2,618,000)	(2,618,000)	(3,386,000)
031101-	A012 Allowances		4,452,000	4,453,000	4,124,000
031101-	A012-1 Regular Allowances		(4,296,000)	(4,297,000)	(3,988,000)
031101-	A012-2 Other Allowances (Excluding T. A)		(156,000)	(156,000)	(136,000)
031101-	A03 Operating Expenses		1,937,000	1,937,000	2,051,000
031101-	A032 Communications		134,000	134,000	139,000
031101-	A033 Utilities		320,000	320,000	384,000
031101-	A034 Occupancy Costs		672,000	672,000	672,000
031101-	A038 Travel & Transportation		630,000	630,000	640,000
031101-	A039 General		181,000	181,000	216,000
031101-	A04 Employees Retirement Benefits		2,000	2,000	2,000
031101-	A041 Pension		2,000	2,000	2,000
031101-	A05 Grants, Subsidies and Write off Loans		3,000	3,000	3,000
031101-	A052 Grants Domestic		3,000	3,000	3,000
031101-	A06 Transfers		1,000	1,000	1,000
031101-	A063 Entertainment & Gifts		1,000	1,000	1,000
031101-	A09 Physical Assets		181,000	181,000	186,000
031101-	A092 Computer Equipment		31,000	31,000	36,000

Page 1283

No. 077.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS

JUSTICE DIVISION

	2016-17 20 No. of Po	17-18 sts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE,	Rs LAHORE --Contd	Rs
031101-	A096 Purchase of Plant & Machinery		100,000	100,000	100,000
031101-	A097 Purchase of Furniture & Fixture		50,000	50,000	50,000
031101-	A13 Repairs and Maintenance		161,000	161,000	181,000
031101-	A130 Transport		80,000	80,000	85,000
031101-	A131 Machinery and Equipment		30,000	30,000	35,000
031101-	A132 Furniture and Fixture		30,000	30,000	35,000
031101-	A137 Computer Equipment		21,000	21,000	26,000
	Total-Banking Court-III, Multan		10,983,000	10,984,000	11,852,000
MN0025	BANKING COURT-I, MULTAN:
031101-	A01 Employees Related Expenses		9,188,000	9,189,000	9,760,000
031101-	A011 Pay 17	17	4,571,000	4,571,000	5,483,000
031101-	A011-1 Pay of Officers (2)	(2)	(1,584,000)	(1,584,000)	(1,715,000)
031101-	A011-2 Pay of Other Staff (15)	(15)	(2,987,000)	(2,987,000)	(3,768,000)
031101-	A012 Allowances		4,617,000	4,618,000	4,277,000
031101-	A012-1 Regular Allowances		(4,469,000)	(4,470,000)	(4,128,000)
031101-	A012-2 Other Allowances (Excluding T. A)		(148,000)	(148,000)	(149,000)
031101-	A03 Operating Expenses		2,598,000	2,598,000	2,644,000
031101-	A032 Communications		154,000	154,000	175,000
031101-	A033 Utilities		535,000	535,000	540,000
031101-	A034 Occupancy Costs		679,000	679,000	679,000
031101-	A038 Travel & Transportation		940,000	940,000	945,000
031101-	A039 General		290,000	290,000	305,000
031101-	A04 Employees Retirement Benefits		2,000	2,000	701,000
031101-	A041 Pension		2,000	2,000	701,000
031101-	A05 Grants, Subsidies and Write off Loans				4,000
031101-	A052 Grants Domestic				4,000
031101-	A06 Transfers		10,000	10,000	10,000
031101-	A063 Entertainment & Gifts		10,000	10,000	10,000
031101-	A09 Physical Assets		210,000	210,000	235,000
031101-	A092 Computer Equipment		60,000	60,000	60,000
031101-	A095 Purchase of Transport				1,000
031101-	A096 Purchase of Plant & Machinery		100,000	100,000	99,000
031101-	A097 Purchase of Furniture & Fixture		50,000	50,000	75,000
031101-	A13 Repairs and Maintenance		225,000	225,000	235,000
031101-	A130 Transport		90,000	90,000	100,000
031101-	A131 Machinery and Equipment		50,000	50,000	50,000
031101-	A132 Furniture and Fixture		25,000	25,000	25,000
031101-	A137 Computer Equipment		60,000	60,000	60,000
	Total-Banking Court-I, Multan		12,233,000	12,234,000	13,589,000

Page 1284

No. 077.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS

JUSTICE DIVISION

No. of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd

MN0026 BANKING COURT-II, MULTAN:

031101- A01	Employees Related Expenses			9,450,000	9,451,000	10,561,000
031101- A011	Pay	18	18	4,587,000	4,587,000	5,960,000
031101- A011-1	Pay of Officers	(3)	(3)	(1,832,000)	(1,832,000)	(2,479,000)
031101- A011-2	Pay of Other Staff	(15)	(15)	(2,755,000)	(2,755,000)	(3,481,000)
031101- A012	Allowances			4,863,000	4,864,000	4,601,000
031101- A012-1	Regular Allowances			(4,802,000)	(4,803,000)	(4,500,000)
031101- A012-2	Other Allowances (Excluding T. A)			(61,000)	(61,000)	(101,000)
031101- A03	Operating Expenses			2,463,000	2,463,000	2,256,000
031101- A032	Communications			115,000	115,000	115,000
031101- A033	Utilities			231,000	231,000	260,000
031101- A034	Occupancy Costs			730,000	730,000	725,000
031101- A038	Travel & Transportation			1,152,000	1,152,000	921,000
031101- A039	General			235,000	235,000	235,000
031101- A04	Employees Retirement Benefits			1,000	1,000	1,000
031101- A041	Pension			1,000	1,000	1,000
031101- A05	Grants, Subsidies and Write off Loans					4,000
031101- A052	Grants Domestic					4,000
031101- A06	Transfers			10,000	10,000	10,000
031101- A063	Entertainment & Gifts			10,000	10,000	10,000
031101- A09	Physical Assets			300,000	300,000	301,000
031101- A092	Computer Equipment			100,000	100,000	100,000
031101- A095	Purchase of Transport					1,000
031101- A096	Purchase of Plant & Machinery			100,000	100,000	100,000
031101- A097	Purchase of Furniture & Fixture			100,000	100,000	100,000
031101- A13	Repairs and Maintenance			170,000	170,000	170,000
031101- A130	Transport			100,000	100,000	100,000
031101- A131	Machinery and Equipment			20,000	20,000	20,000
031101- A132	Furniture and Fixture			20,000	20,000	20,000
031101- A137	Computer Equipment			30,000	30,000	30,000
	Total-Banking Court-II, Multan			12,394,000	12,395,000	13,303,000
MN0122 SPECIAL COURT (OFFENCES IN BANKS),		MULTAN:
031101- A01	Employees Related Expenses			7,529,000	7,530,000	8,069,000
031101- A011	Pay	14	14	3,641,000	3,641,000	4,244,000
031101- A011-1	Pay of Officers	(4)	(4)	(2,556,000)	(2,556,000)	(2,645,000)
031101- A011-2	Pay of Other Staff	(10)	(10)	(1,085,000)	(1,085,000)	(1,599,000)
031101- A012	Allowances			3,888,000	3,889,000	3,825,000

Page 1285

No. 077.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS JUSTICE DIVISION

		No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		SUB-OFFICE,	LAHORE --Contd
031101-	A012-1	Regular Allowances	(3,727,000)	(3,728,000)	(3,664,000)
031101-	A012-2	Other Allowances (Excluding T. A)	(161,000)	(161,000)	(161,000)
031101-	A03	Operating Expenses	1,973,000	1,973,000	2,076,000
031101-	A032	Communications	231,000	231,000	231,000
031101-	A033	Utilities	150,000	150,000	230,000
031101-	A034	Occupancy Costs	731,000	731,000	725,000
031101-	A036	Motor Vehicles	1,000	1,000
031101-	A038	Travel & Transportation	570,000	570,000	570,000
031101-	A039	General	290,000	290,000	320,000
031101-	A04	Employees Retirement Benefits	2,000	2,000	2,000
031101-	A041	Pension	2,000	2,000	2,000
031101-	A05	Grants, Subsidies and Write off Loans	3,000	3,000	3,000
031101-	A052	Grants Domestic	3,000	3,000	3,000
031101-	A06	Transfers	1,000	1,000	10,000
031101-	A063	Entertainment & Gifts	1,000	1,000	10,000
031101-	A09	Physical Assets	152,000	152,000	221,000
031101-	A092	Computer Equipment	51,000	51,000	120,000
031101-	A095	Purchase of Transport	1,000	1,000	1,000
031101-	A096	Purchase of Plant & Machinery	50,000	50,000	50,000
031101-	A097	Purchase of Furniture & Fixture	50,000	50,000	50,000
031101-	A13	Repairs and Maintenance	137,000	137,000	230,000
031101-	A130	Transport	100,000	100,000	100,000
031101-	A131	Machinery and Equipment	20,000	20,000	20,000
031101-	A132	Furniture and Fixture	1,000	1,000	20,000
031101-	A133	Building and Structure	1,000	1,000	50,000
031101-	A137	Computer Equipment	15,000	15,000	40,000
	Total	Special Court (Offences in Banks), Multan	9,797,000	9,798,000	10,611,000

MN0256 ACCOUNTABILITY COURT, MULTAN:

031101- A01	Employees Related Expenses			7,890,000	7,891,000	8,655,000
031101- A011	Pay	12	12	3,204,000	3,204,000	4,031,000
031101- A011-1	Pay of Officers	(3)	(3)	(1,763,000)	(1,763,000)	(2,213,000)
031101- A011-2	Pay of Other Staff	(9)	(9)	(1,441,000)	(1,441,000)	(1,818,000)
031101- A012	Allowances			4,686,000	4,687,000	4,624,000
031101- A012-1	Regular Allowances			(4,550,000)	(4,551,000)	(4,433,000)
031101- A012-2	Other Allowances (Excluding T. A)			(136,000)	(136,000)	(191,000)
031101- A03	Operating Expenses			1,885,000	1,885,000	1,906,000
031101- A032	Communications			165,000	165,000	165,000

Page 1286

No. 077.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS JUSTICE DIVISION

	No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES,		SUB-OFFICE,	LAHORE --Contd
031101- A033	Utilities	230,000	230,000	265,000
031101- A034	Occupancy Costs	759,000	759,000	755,000
031101- A036	Motor Vehicles	1,000	1,000	1,000
031101- A038	Travel & Transportation	440,000	440,000	440,000
031101- A039	General	290,000	290,000	280,000
031101- A04	Employees Retirement Benefits	1,000	1,000	1,000
031101- A041	Pension	1,000	1,000	1,000
031101- A06	Transfers	1,000	1,000	1,000
031101- A063	Entertainment & Gifts	1,000	1,000	1,000
031101- A09	Physical Assets	252,000	252,000	252,000
031101- A092	Computer Equipment	51,000	51,000	51,000
031101- A095	Purchase of Transport	1,000	1,000	1,000
031101- A096	Purchase of Plant & Machinery	100,000	100,000	100,000
031101- A097	Purchase of Furniture & Fixture	100,000	100,000	100,000
031101- A13	Repairs and Maintenance	170,000	170,000	182,000
031101- A130	Transport	70,000	70,000	70,000
031101- A131	Machinery and Equipment	40,000	40,000	40,000
031101- A132	Furniture and Fixture	30,000	30,000	30,000
031101- A133	Building and Structure	10,000	10,000	1,000
031101- A137	Computer Equipment	20,000	20,000	41,000
	Total- Accountability Court, Multan	10,199,000	10,200,000	10,997,000

MN0284 SPECIAL COURT ( PROTECTION OF

PAKISTAN), MULTAN:

031101- A01	Employees Related Expenses	6,713,000	6,713,000
031101- A011	Pay 13	2,992,000	2,992,000
031101- A011-1	Pay of Officers (3)	(2,090,000)	(2,090,000)
031101- A011-2	Pay of Other Staff (10)	(902,000)	(902,000)
031101- A012	Allowances	3,721,000	3,721,000
031101- A012-1	Regular Allowances	(3,629,000)	(3,629,000)
031101- A012-2	Other Allowances (Excluding T. A)	(92,000)	(92,000)
031101- A03	Operating Expenses	1,616,000	1,616,000
031101- A032	Communications	124,000	124,000
031101- A033	Utilities	150,000	150,000
031101- A034	Occupancy Costs	611,000	611,000
031101- A036	Motor Vehicles	1,000	1,000
031101- A038	Travel & Transportation	450,000	450,000
031101- A039	General	280,000	280,000

Page 1287

No. 077.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS

JUSTICE DIVISION

	2016-17 20 No. of Po	17-18 sts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		SUB-OFFICE,	LAHORE --Contd	.
031101-	A06 Transfers		1,000	1,000
031101-	A063 Entertainment & Gifts		1,000	1,000
031101-	A09 Physical Assets		261,000	261,000
031101-	A092 Computer Equipment		60,000	60,000
031101-	A095 Purchase of Transport		1,000	1,000
031101-	A096 Purchase of Plant & Machinery		100,000	100,000
031101-	A097 Purchase of Furniture & Fixture		100,000	100,000
031101-	A13 Repairs and Maintenance		189,000	189,000
031101-	A130 Transport		100,000	100,000
031101-	A131 Machinery and Equipment		50,000	50,000
031101-	A132 Furniture and Fixture		10,000	10,000
031101-	A133 Buildings and Structure		1,000	1,000
031101-	A137 Computer Equipment		28,000	28,000
	Total-Special Court ( Protection of Pakistan), Multan		8,780,000	8,780,000
SG0006	BANKING COURT-I, SARGODHA:
031101-	A01 Employees Related Expenses		8,620,000	8,621,000	9,281,000
031101-	A011 Pay 17	17	4,042,000	4,042,000	5,023,000
031101-	A011-1 Pay of Officers (2)	(2)	(1,576,000)	(1,576,000)	(1,942,000)
031101-	A011-2 Pay of Other Staff (15)	(15)	(2,466,000)	(2,466,000)	(3,081,000)
031101-	A012 Allowances		4,578,000	4,579,000	4,258,000
031101-	A012-1 Regular Allowances		(4,380,000)	(4,381,000)	(4,105,000)
031101-	A012-2 Other Allowances (Excluding T. A)		(198,000)	(198,000)	(153,000)
031101-	A03 Operating Expenses		1,586,000	1,586,000	1,586,000
031101-	A032 Communications		137,000	137,000	137,000
031101-	A033 Utilities		181,000	181,000	181,000
031101-	A034 Occupancy Costs		602,000	602,000	602,000
031101-	A038 Travel & Transportation		410,000	410,000	410,000
031101-	A039 General		256,000	256,000	256,000
031101-	A06 Transfers		3,000	3,000	3,000
031101-	A063 Entertainment & Gifts		3,000	3,000	3,000
031101-	A09 Physical Assets		281,000	281,000	281,000
031101-	A092 Computer Equipment		81,000	81,000	81,000
031101-	A096 Purchase of Plant & Machinery		100,000	100,000	100,000
031101-	A097 Purchase of Furniture & Fixture		100,000	100,000	100,000
031101-	A13 Repairs and Maintenance		186,000	186,000	186,000
031101-	A130 Transport		100,000	100,000	100,000

Page 1288

No. 077.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS JUSTICE DIVISION

		No. of Posts		2016-2017	2016-2017	2017-2018
		2016-17 20	17-18	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,			SUB-OFFICE,	LAHORE --Contd
031101-	A131	Machinery and Equipment		40,000	40,000	40,000
031101-	A132	Furniture and Fixture		30,000	30,000	30,000
031101-	A137	Computer Equipment		16,000	16,000	16,000
		Total-Banking Court-I, Sargodha		10,676,000	10,677,000	11,337,000
SL0040	BANKI	NG COURT, SAHIWAL:
031101-	A01	Employees Related Expenses		7,527,000	7,528,000	7,307,000
031101-	A011	Pay 14	14	3,642,000	3,642,000	3,760,000
031101-	A011-1	Pay of Officers (4)	(4)	(2,556,000)	(2,556,000)	(2,300,000)
031101-	A011-2	Pay of Other Staff (10)	(10)	(1,086,000)	(1,086,000)	(1,460,000)
031101-	A012	Allowances		3,885,000	3,886,000	3,547,000
031101-	A012-1	Regular Allowances		(3,724,000)	(3,725,000)	(3,337,000)
031101-	A012-2	Other Allowances (Excluding T. A)		(161,000)	(161,000)	(210,000)
031101-	A03	Operating Expenses		1,972,000	1,972,000	2,000,000
031101-	A032	Communications		231,000	231,000	172,000
031101-	A033	Utilities		150,000	150,000	362,000
031101-	A034	Occupancy Costs		730,000	730,000	730,000
031101-	A036	Motor Vehicles		1,000	1,000	1,000
031101-	A038	Travel & Transportation		570,000	570,000	460,000
031101-	A039	General		290,000	290,000	275,000
031101-	A04	Employees Retirement Benefits		2,000	2,000
031101-	A041	Pension		2,000	2,000
031101-	A05	Grants, Subsidies and Write off Loans		3,000	3,000
031101-	A052	Grants Domestic		3,000	3,000
031101-	A06	Transfers		1,000	1,000	2,000
031101-	A063	Entertainment & Gifts		1,000	1,000	2,000
031101-	A09	Physical Assets		152,000	152,000	151,000
031101-	A092	Computer Equipment		51,000	51,000	51,000
031101-	A095	Purchase of Transport		1,000	1,000
031101-	A096	Purchase of Plant & Machinery		50,000	50,000	50,000
031101-	A097	Purchase of Furniture & Fixture		50,000	50,000	50,000
031101-	A13	Repairs and Maintenance		137,000	137,000	120,000
031101-	A130	Transport		100,000	100,000	100,000
031101-	A131	Machinery and Equipment		20,000	20,000	2,000
031101-	A132	Furniture and Fixture		1,000	1,000	2,000
031101-	A133	Buildings and Structure		1,000	1,000	1,000
031101-	A137	Computer Equipment		15,000	15,000	15,000
		Total-Banking Court, Sahiwal		9,794,000	9,795,000	9,580,000

Page 1289

No. 077.-FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

		2016-17 201 No. of Po	7-18 sts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,			SUB-OFFICE,	LAHORE --Contd
	031101	Total-Courts/Justice		415,882,000	415,923,000	410,811,000
	0311	Total-Law Courts		415,882,000	415,923,000	410,811,000
	031	Total-Law Courts		415,882,000	415,923,000	410,811,000
036	ADMINISTRATION OF PUBLIC ORDER:
0361 036101	ADMINISTRATION: SECRETARIAT/ADMINISTRATION:
BR0008	STANDING COUNSEL-I, BAHAWALPUR:
036101-	A01	Employees Related Expenses		3,020,000	3,021,000	2,806,000
036101-	A011	Pay 5	4	1,761,000	1,761,000	1,689,000
036101-	A011-1	Pay of Officers (2)	(2)	(1,433,000)	(1,433,000)	(1,408,000)
036101-	A011-2	Pay of Other Staff (3)	(2)	(328,000)	(328,000)	(281,000)
036101-	A012	Allowances		1,259,000	1,260,000	1,117,000
036101-	A012-1	Regular Allowances		(1,207,000)	(1,208,000)	(1,046,000)
036101-	A012-2	Other Allowances (Excluding T. A)		(52,000)	(52,000)	(71,000)
036101-	A03	Operating Expenses		322,000	322,000	473,000
036101-	A032	Communications		120,000	120,000	160,000
036101-	A038	Travel & Transportation		82,000	82,000	122,000
036101-	A039	General		120,000	120,000	191,000
036101-	A09	Physical Assets		60,000	60,000	102,000
036101-	A092	Computer Equipment		15,000	15,000	2,000
036101-	A096	Purchase of Plant & Machinery		35,000	35,000	50,000
036101-	A097	Purchase of Furniture & Fixture		10,000	10,000	50,000
036101-	A13	Repairs and Maintenance		51,000	51,000	71,000
036101-	A130	Transport		1,000	1,000
036101-	A131	Machinery and Equipment		20,000	20,000	21,000
036101-	A132	Furniture and Fixture		10,000	10,000	20,000
036101-	A137	Computer Equipment		20,000	20,000	30,000
		Total-Standing Counsel-I, Bahawalpur		3,453,000	3,454,000	3,452,000

Page 1290

No. 077.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS JUSTICE DIVISION

No. of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES,	SUB-OFFICE,	LAHORE --Contd

BR0061 DEPUTY ATTORNEY GENERAL-I, BAHAWALPUR

036101- A01	Employees Related Expenses			4,727,000	4,728,000	4,509,000
036101- A011	Pay	5	4	3,029,000	3,029,000	2,994,000
036101- A011-1	Pay of Officers	(2)	(2)	(2,635,000)	(2,635,000)	(2,700,000)
036101- A011-2	Pay of Other Staff	(3)	(2)	(394,000)	(394,000)	(294,000)
036101- A012	Allowances			1,698,000	1,699,000	1,515,000
036101- A012-1	Regular Allowances			(1,627,000)	(1,628,000)	(1,428,000)
036101- A012-2	Other Allowances (Excluding T. A)			(71,000)	(71,000)	(87,000)
036101- A03	Operating Expenses			322,000	322,000	478,000
036101- A032	Communications			120,000	120,000	160,000
036101- A033	Utilities			4,000	4,000	4,000
036101- A034	Occupancy Costs			1,000	1,000	1,000
036101- A038	Travel & Transportation			87,000	87,000	122,000
036101- A039	General			110,000	110,000	191,000
036101- A09	Physical Assets			52,000	52,000	152,000
036101- A092	Computer Equipment			2,000	2,000	2,000
036101- A096	Purchase of Plant & Machinery			25,000	25,000	50,000
036101- A097	Purchase of Furniture & Fixture			25,000	25,000	100,000
036101- A13	Repairs and Maintenance			46,000	46,000	71,000
036101- A130	Transport			1,000	1,000	1,000
036101- A131	Machinery and Equipment			10,000	10,000	20,000
036101- A132	Furniture and Fixture			10,000	10,000	20,000
036101- A137	Computer Equipment			25,000	25,000	30,000
	Total-Deputy Attorney General-I, Bahawalpur			5,147,000	5,148,000	5,210,000
BR0062 STANDING COUNSEL-II, BAHAWALPUR:
036101- A01	Employees Related Expenses			3,014,000	3,015,000	2,807,000
036101- A011	Pay	5	4	1,772,000	1,772,000	1,690,000
036101- A011-1	Pay of Officers	(2)	(2)	(1,371,000)	(1,371,000)	(1,408,000)
036101- A011-2	Pay of Other Staff	(3)	(2)	(401,000)	(401,000)	(282,000)
036101- A012	Allowances			1,242,000	1,243,000	1,117,000
036101- A012-1	Regular Allowances			(1,180,000)	(1,181,000)	(1,045,000)
036101- A012-2	Other Allowances (Excluding T. A)			(62,000)	(62,000)	(72,000)
036101- A03	Operating Expenses			305,000	305,000	453,000
036101- A032	Communications			100,000	100,000	140,000

Page 1291

No. 077.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS JUSTICE DIVISION

	No.	of Posts		2016-2017	2016-2017	2017-2018
	2016-1	7 201	7-18	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES,		SUB-OFFICE,	LAHORE --Contd
036101-	A038 Travel & Transportation			90,000	90,000	122,000
036101-	A039 General			115,000	115,000	191,000
036101-	A09 Physical Assets			4,000	4,000	102,000
036101-	A092 Computer Equipment			2,000	2,000	2,000
036101-	A096 Purchase of Plant & Machinery			1,000	1,000	50,000
036101-	A097 Purchase of Furniture & Fixture			1,000	1,000	50,000
036101-	A13 Repairs and Maintenance			41,000	41,000	71,000
036101-	A130 Transport			1,000	1,000
036101-	A131 Machinery and Equipment			15,000	15,000	20,000
036101-	A132 Furniture and Fixture			10,000	10,000	21,000
036101-	A137 Computer Equipment			15,000	15,000	30,000
	Total-Standing Counsel-II, Bahawalpur			3,364,000	3,365,000	3,433,000
BR0080	STANDING COUNSEL-III, BAHAWALPUR:
036101-	A01 Employees Related Expenses			2,846,000	2,847,000	2,737,000
036101-	A011 Pay	5	4	1,587,000	1,587,000	1,628,000
036101-	A011-1 Pay of Officers	(2)	(2)	(1,372,000)	(1,372,000)	(1,408,000)
036101-	A011-2 Pay of Other Staff	(3)	(2)	(215,000)	(215,000)	(220,000)
036101-	A012 Allowances			1,259,000	1,260,000	1,109,000
036101-	A012-1 Regular Allowances			(1,197,000)	(1,198,000)	(1,037,000)
036101-	A012-2 Other Allowances (Excluding T. A)			(62,000)	(62,000)	(72,000)
036101-	A03 Operating Expenses			265,000	265,000	453,000
036101-	A032 Communications			81,000	81,000	140,000
036101-	A034 Occupancy Costs			1,000	1,000
036101-	A038 Travel & Transportation			82,000	82,000	122,000
036101-	A039 General			101,000	101,000	191,000
036101-	A09 Physical Assets			23,000	23,000	102,000
036101-	A092 Computer Equipment			21,000	21,000	2,000
036101-	A096 Purchase of Plant & Machinery			1,000	1,000	50,000
036101-	A097 Purchase of Furniture & Fixture			1,000	1,000	50,000
036101-	A13 Repairs and Maintenance			14,000	14,000	71,000
036101-	A130 Transport			1,000	1,000
036101-	A131 Machinery and Equipment			10,000	10,000	20,000
036101-	A132 Furniture and Fixture			1,000	1,000	20,000
036101-	A137 Computer Equipment			2,000	2,000	31,000
	Total-Standing Counsel-III,
	Bahawalpur			3,148,000	3,149,000	3,363,000

Page 1292

No. 077.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS JUSTICE DIVISION

No. of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES,	SUB-OFFICE,	LAHORE --Contd

BR0081 STANDING COUNSEL-IV, BAHAWALPUR:

036101- A01	Employees Related Expenses			2,876,000	2,877,000	2,699,000
036101- A011	Pay	5	4	1,623,000	1,623,000	1,627,000
036101- A011-1	Pay of Officers	(2)	(2)	(1,371,000)	(1,371,000)	(1,408,000)
036101- A011-2	Pay of Other Staff	(3)	(2)	(252,000)	(252,000)	(219,000)
036101- A012	Allowances			1,253,000	1,254,000	1,072,000
036101- A012-1	Regular Allowances			(1,201,000)	(1,202,000)	(1,000,000)
036101- A012-2	Other Allowances (Excluding T. A)			(52,000)	(52,000)	(72,000)
036101- A03	Operating Expenses			268,000	268,000	453,000
036101- A032	Communications			95,000	95,000	140,000
036101- A038	Travel & Transportation			78,000	78,000	122,000
036101- A039	General			95,000	95,000	191,000
036101- A09	Physical Assets			65,000	65,000	102,000
036101- A092	Computer Equipment			30,000	30,000	2,000
036101- A096	Purchase of Plant & Machinery			10,000	10,000	50,000
036101- A097	Purchase of Furniture & Fixture			25,000	25,000	50,000
036101- A13	Repairs and Maintenance			26,000	26,000	71,000
036101- A130	Transport			1,000	1,000	1,000
036101- A131	Machinery and Equipment			10,000	10,000	20,000
036101- A132	Furniture and Fixture			5,000	5,000	20,000
036101- A137	Computer Equipment			10,000	10,000	30,000
	Total-Standing Counsel-IV, Bahawalpur			3,235,000	3,236,000	3,325,000
LO0202 DEPUT	Y ATTORNEY GENERAL-I, LAHORE:
036101- A01	Employees Related Expenses			4,556,000	4,557,000	4,785,000
036101- A011	Pay	5	4	2,971,000	2,971,000	3,119,000
036101- A011-1	Pay of Officers	(2)	(2)	(2,571,000)	(2,571,000)	(2,608,000)
036101- A011-2	Pay of Other Staff	(3)	(2)	(400,000)	(400,000)	(511,000)
036101- A012	Allowances			1,585,000	1,586,000	1,666,000
036101- A012-1	Regular Allowances			(1,508,000)	(1,509,000)	(1,466,000)
036101- A012-2	Other Allowances (Excluding T. A)			(77,000)	(77,000)	(200,000)
036101- A03	Operating Expenses			375,000	375,000	541,000
036101- A032	Communications			112,000	112,000	160,000
036101- A034	Occupancy Costs			82,000	82,000	120,000
036101- A038	Travel & Transportation			56,000	56,000	51,000

Page 1293

No. 077.	-FC21Y1 AC	7 OTHER EXPENDITURE OF LAW JUSTICE DIVISION COUNTANT GENERAL PAKISTAN No. 2016-	AND REVENUES, of Posts 17 2017-18	2016-2017 Budget Estimate Rs SUB-OFFICE,	DEMANDS F 2016-2017 Revised Estimate Rs LAHORE --Contd	OR GRANTS 2017-2018 Budget Estimate Rs
036101-	A039	General		125,000	125,000	210,000
036101-	A09	Physical Assets		136,000	136,000	260,000
036101-	A092	Computer Equipment		36,000	36,000	60,000
036101-	A096	Purchase of Plant & Machinery		50,000	50,000	100,000
036101-	A097	Purchase of Furniture & Fixture		50,000	50,000	100,000
036101-	A13	Repairs and Maintenance		31,000	31,000	60,000
036101-	A130	Transport		1,000	1,000
036101-	A131	Machinery and Equipment		10,000	10,000	20,000
036101-	A132	Furniture and Fixture		10,000	10,000	20,000
036101-	A137	Computer Equipment		10,000	10,000	20,000
		Total-Deputy Attorney General - I, Lahore		5,098,000	5,099,000	5,646,000
LO0203	DEPUT LAHOR	Y ATTORNEY GENERAL - II, E :
036101-	A01	Employees Related Expenses		4,940,000	4,941,000	5,139,000
036101-	A011	Pay	5 4	3,230,000	3,230,000	3,456,000
036101-	A011-1	Pay of Officers	(2) (2)	(2,921,000)	(2,921,000)	(3,053,000)
036101-	A011-2	Pay of Other Staff	(3) (2)	(309,000)	(309,000)	(403,000)
036101-	A012	Allowances		1,710,000	1,711,000	1,683,000
036101-	A012-1	Regular Allowances		(1,599,000)	(1,600,000)	(1,522,000)
036101-	A012-2	Other Allowances (Excluding T. A)		(111,000)	(111,000)	(161,000)
036101-	A03	Operating Expenses		445,000	445,000	484,000
036101-	A032	Communications		97,000	97,000	97,000
036101-	A034	Occupancy Costs		151,000	151,000	151,000
036101-	A038	Travel & Transportation		47,000	47,000	56,000
036101-	A039	General		150,000	150,000	180,000
036101-	A09	Physical Assets		76,000	76,000	76,000
036101-	A092	Computer Equipment		26,000	26,000	26,000
036101-	A096	Purchase of Plant & Machinery		25,000	25,000	25,000
036101-	A097	Purchase of Furniture & Fixture		25,000	25,000	25,000
036101-	A13	Repairs and Maintenance		41,000	41,000	45,000
036101-	A130	Transport		1,000	1,000
036101-	A131	Machinery and Equipment		15,000	15,000	15,000
036101-	A132	Furniture and Fixture		10,000	10,000	15,000
036101-	A137	Computer Equipment		15,000	15,000	15,000
		Total-Deputy Attorney General - II,
		Lahore		5,502,000	5,503,000	5,744,000

Page 1294

No. 077.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS JUSTICE DIVISION

No. of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES,	SUB-OFFICE,	LAHORE --Contd

LO0204 STANDING COUNSEL-I, LAHORE:

036101- A01	Employees Related Expenses			3,243,000	3,244,000	3,021,000
036101- A011	Pay	5	4	1,978,000	1,978,000	1,896,000
036101- A011-1	Pay of Officers	(2)	(2)	(1,683,000)	(1,683,000)	(1,516,000)
036101- A011-2	Pay of Other Staff	(3)	(2)	(295,000)	(295,000)	(380,000)
036101- A012	Allowances			1,265,000	1,266,000	1,125,000
036101- A012-1	Regular Allowances			(1,158,000)	(1,159,000)	(985,000)
036101- A012-2	Other Allowances (Excluding T. A)			(107,000)	(107,000)	(140,000)
036101- A03	Operating Expenses			459,000	459,000	513,000
036101- A032	Communications			125,000	125,000	120,000
036101- A034	Occupancy Costs			151,000	151,000	151,000
036101- A038	Travel & Transportation			43,000	43,000	52,000
036101- A039	General			140,000	140,000	190,000
036101- A09	Physical Assets			55,000	55,000	90,000
036101- A092	Computer Equipment			30,000	30,000	40,000
036101- A096	Purchase of Plant & Machinery			10,000	10,000	20,000
036101- A097	Purchase of Furniture & Fixture			15,000	15,000	30,000
036101- A13	Repairs and Maintenance			71,000	71,000	100,000
036101- A130	Transport			1,000	1,000
036101- A131	Machinery and Equipment			15,000	15,000	30,000
036101- A132	Furniture and Fixture			15,000	15,000	30,000
036101- A137	Computer Equipment			40,000	40,000	40,000
	Total-Standing Counsel-I, Lahore			3,828,000	3,829,000	3,724,000
LO0212 DEPUT	Y ATTORNEY GENERAL-IV LAHORE:
036101- A01	Employees Related Expenses			4,569,000	4,570,000	4,708,000
036101- A011	Pay	5	4	2,965,000	2,965,000	3,118,000
036101- A011-1	Pay of Officers	(2)	(2)	(2,572,000)	(2,572,000)	(2,608,000)
036101- A011-2	Pay of Other Staff	(3)	(2)	(393,000)	(393,000)	(510,000)
036101- A012	Allowances			1,604,000	1,605,000	1,590,000
036101- A012-1	Regular Allowances			(1,532,000)	(1,533,000)	(1,490,000)
036101- A012-2	Other Allowances (Excluding T. A)			(72,000)	(72,000)	(100,000)
036101- A03	Operating Expenses			282,000	282,000	301,000
036101- A032	Communications			117,000	117,000	117,000
036101- A034	Occupancy Costs			2,000	2,000	2,000
036101- A038	Travel & Transportation			43,000	43,000	62,000
036101- A039	General			120,000	120,000	120,000

Page 1295

No. 077.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS JUSTICE DIVISION

	2016-17 2017 No. of Post	-18 s	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		SUB-OFFICE,	LAHORE --Contd
036101-	A09 Physical Assets		91,000	91,000	91,000
031101-	A092 Computer Equipment		41,000	41,000	41,000
036101-	A096 Purchase of Plant & Machinery		25,000	25,000	25,000
036101-	A097 Purchase of Furniture & Fixture		25,000	25,000	25,000
036101-	A13 Repairs and Maintenance		56,000	56,000	50,000
036101-	A130 Transport		1,000	1,000
036101-	A131 Machinery and Equipment		25,000	25,000	25,000
036101-	A132 Furniture and Fixture		10,000	10,000	10,000
036101-	A137 Computer Equipment		20,000	20,000	15,000
	Total-Deputy Attorney General-IV, Lahore		4,998,000	4,999,000	5,150,000
LO0218	DEPUTY ATTORNEY GENERAL - III, LAHORE:
036101-	A01 Employees Related Expenses		4,435,000	4,436,000	4,568,000
036101-	A011 Pay 5	4	2,886,000	2,886,000	3,018,000
036101-	A011-1 Pay of Officers (2)	(2)	(2,571,000)	(2,571,000)	(2,608,000)
036101-	A011-2 Pay of Other Staff (3)	(2)	(315,000)	(315,000)	(410,000)
036101-	A012 Allowances		1,549,000	1,550,000	1,550,000
036101-	A012-1 Regular Allowances		(1,473,000)	(1,474,000)	(1,440,000)
036101-	A012-2 Other Allowances (Excluding T. A)		(76,000)	(76,000)	(110,000)
036101-	A03 Operating Expenses		281,000	281,000	394,000
036101-	A032 Communications		117,000	117,000	142,000
036101-	A034 Occupancy Costs		1,000	1,000	1,000
036101-	A038 Travel & Transportation		43,000	43,000	91,000
036101-	A039 General		120,000	120,000	160,000
036101-	A09 Physical Assets		90,000	90,000	110,000
036101-	A092 Computer Equipment		40,000	40,000	40,000
036101-	A096 Purchase of Plant & Machinery		25,000	25,000	35,000
036101-	A097 Purchase of Furniture & Fixture		25,000	25,000	35,000
036101-	A13 Repairs and Maintenance		46,000	46,000	90,000
036101-	A130 Transport		1,000	1,000
036101-	A131 Machinery and Equipment		10,000	10,000	25,000
036101-	A132 Furniture and Fixture		10,000	10,000	25,000
036101-	A137 Computer Equipment		25,000	25,000	40,000
	Total-Deputy Attorney General - III,
	Lahore		4,852,000	4,853,000	5,162,000

Page 1296

No. 077.-FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION		DEMANDS	FOR GRANTS
No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES,	SUB-OFFICE,	LAHORE --Contd

LO0242 DEPUTY ATTORNEY GENERAL-V, LAHORE:

036101- A01	Employees Related Expenses			4,944,000	4,945,000	5,109,000
036101- A011	Pay	5	4	3,223,000	3,223,000	3,451,000
036101- A011-1	Pay of Officers	(2)	(2)	(2,843,000)	(2,843,000)	(2,961,000)
036101- A011-2	Pay of Other Staff	(3)	(2)	(380,000)	(380,000)	(490,000)
036101- A012	Allowances			1,721,000	1,722,000	1,658,000
036101- A012-1	Regular Allowances			(1,600,000)	(1,601,000)	(1,520,000)
036101- A012-2	Other Allowances (Excluding T. A)			(121,000)	(121,000)	(138,000)
036101- A03	Operating Expenses			485,000	485,000	455,000
036101- A032	Communications			117,000	117,000	117,000
036101- A034	Occupancy Costs			151,000	151,000	151,000
036101- A038	Travel & Transportation			82,000	82,000	52,000
036101- A039	General			135,000	135,000	135,000
036101- A09	Physical Assets			106,000	106,000	4,000
036101- A092	Computer Equipment			26,000	26,000	2,000
036101- A096	Purchase of Plant & Machinery			50,000	50,000	1,000
036101- A097	Purchase of Furniture & Fixture			30,000	30,000	1,000
036101- A13	Repairs and Maintenance			61,000	61,000	60,000
036101- A130	Transport			1,000	1,000
036101- A131	Machinery and Equipment			25,000	25,000	25,000
036101- A132	Furniture and Fixture			10,000	10,000	10,000
036101- A137	Computer Equipment			25,000	25,000	25,000
	Total-Deputy Attorney General-V, Lahore			5,596,000	5,597,000	5,628,000
LO0256 DEPUT	Y ATTORNEY GENERAL-VI, LAHORE:
036101- A01	Employees Related Expenses			4,662,000	4,663,000	4,850,000
036101- A011	Pay	5	4	3,060,000	3,060,000	3,275,000
036101- A011-1	Pay of Officers	(2)	(2)	(2,677,000)	(2,677,000)	(2,777,000)
036101- A011-2	Pay of Other Staff	(3)	(2)	(383,000)	(383,000)	(498,000)
036101- A012	Allowances			1,602,000	1,603,000	1,575,000
036101- A012-1	Regular Allowances			(1,529,000)	(1,530,000)	(1,455,000)
036101- A012-2	Other Allowances (Excluding T. A)			(73,000)	(73,000)	(120,000)
036101- A03	Operating Expenses			495,000	495,000	529,000
036101- A032	Communications			117,000	117,000	137,000
036101- A034	Occupancy Costs			205,000	205,000	205,000
036101- A038	Travel & Transportation			53,000	53,000	52,000
036101- A039	General			120,000	120,000	135,000

Page 1297

No. 077.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS JUSTICE DIVISION

	No. of Posts		2016-2017	2016-2017	2017-2018
	2016-17 2017	-18	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE,	Rs LAHORE --Contd	Rs
036101-	A04 Employees Retirement Benefits				324,000
036101-	A041 Pension				324,000
036101-	A09 Physical Assets		76,000	76,000	95,000
036101-	A092 Computer Equipment		26,000	26,000	30,000
036101-	A096 Purchase of Plant & Machinery		25,000	25,000	35,000
036101-	A097 Purchase of Furniture & Fixture		25,000	25,000	30,000
036101-	A13 Repairs and Maintenance		36,000	36,000	55,000
036101-	A130 Transport		1,000	1,000
036101-	A131 Machinery and Equipment		10,000	10,000	15,000
036101-	A132 Furniture and Fixture		10,000	10,000	15,000
036101-	A137 Computer Equipment		15,000	15,000	25,000
	Total-Deputy Attorney General-VI, Lahore		5,269,000	5,270,000	5,853,000
LO0257	DEPUTY ATTORNEY GENERAL-VII, LAHORE:
036101-	A01 Employees Related Expenses		4,566,000	4,567,000	4,731,000
036101-	A011 Pay 5	4	2,988,000	2,988,000	3,163,000
036101-	A011-1 Pay of Officers (2)	(2)	(2,645,000)	(2,645,000)	(2,716,000)
036101-	A011-2 Pay of Other Staff (3)	(2)	(343,000)	(343,000)	(447,000)
036101-	A012 Allowances		1,578,000	1,579,000	1,568,000
036101-	A012-1 Regular Allowances		(1,482,000)	(1,483,000)	(1,427,000)
036101-	A012-2 Other Allowances (Excluding T. A)		(96,000)	(96,000)	(141,000)
036101-	A03 Operating Expenses		501,000	501,000	594,000
036101-	A032 Communications		130,000	130,000	140,000
036101-	A034 Occupancy Costs		233,000	233,000	233,000
036101-	A038 Travel & Transportation		53,000	53,000	51,000
036101-	A039 General		85,000	85,000	170,000
036101-	A09 Physical Assets		41,000	41,000	140,000
036101-	A092 Computer Equipment		21,000	21,000	70,000
036101-	A096 Purchase of Plant & Machinery		10,000	10,000	20,000
036101-	A097 Purchase of Furniture & Fixture		10,000	10,000	50,000
036101-	A13 Repairs and Maintenance		31,000	31,000	70,000
036101-	A130 Transport		1,000	1,000
036101-	A131 Machinery and Equipment		10,000	10,000	20,000
036101-	A132 Furniture and Fixture		5,000	5,000	20,000
036101-	A137 Computer Equipment		15,000	15,000	30,000
	Total-Deputy Attorney General-VII, Lahore		5,139,000	5,140,000	5,535,000

Page 1298

No. 077.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS JUSTICE DIVISION

No. of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES,	SUB-OFFICE,	LAHORE --Contd

LO0258 STANDING COUNSEL-II, LAHORE:

036101- A01	Employees Related Expenses			3,413,000	3,414,000	3,064,000
036101- A011	Pay	5	4	2,107,000	2,107,000	1,899,000
036101- A011-1	Pay of Officers	(2)	(2)	(1,732,000)	(1,732,000)	(1,408,000)
036101- A011-2	Pay of Other Staff	(3)	(2)	(375,000)	(375,000)	(491,000)
036101- A012	Allowances			1,306,000	1,307,000	1,165,000
036101- A012-1	Regular Allowances			(1,202,000)	(1,203,000)	(1,032,000)
036101- A012-2	Other Allowances (Excluding T. A)			(104,000)	(104,000)	(133,000)
036101- A03	Operating Expenses			375,000	375,000	344,000
036101- A032	Communications			86,000	86,000	96,000
036101- A034	Occupancy Costs			1,000	1,000	1,000
036101- A038	Travel & Transportation			173,000	173,000	102,000
036101- A039	General			115,000	115,000	145,000
036101- A04	Employees Retirement Benefits			550,000	550,000	1,000
036101- A041	Pension			550,000	550,000	1,000
036101- A09	Physical Assets			100,000	100,000	150,000
036101- A092	Computer Equipment			50,000	50,000	50,000
036101- A096	Purchase of Plant & Machinery			25,000	25,000	50,000
036101- A097	Purchase of Furniture & Fixture			25,000	25,000	50,000
036101- A13	Repairs and Maintenance			36,000	36,000	71,000
036101- A130	Transport			1,000	1,000	1,000
036101- A131	Machinery and Equipment			10,000	10,000	20,000
036101- A132	Furniture and Fixture			10,000	10,000	20,000
036101- A137	Computer Equipment			15,000	15,000	30,000
	Total-Standing Counsel-II, Lahore			4,474,000	4,475,000	3,630,000
LO0259 STANDING COUNSEL-III, LAHORE:
036101- A01	Employees Related Expenses			2,966,000	2,967,000	3,129,000
036101- A011	Pay	5	4	1,823,000	1,823,000	1,996,000
036101- A011-1	Pay of Officers	(2)	(2)	(1,496,000)	(1,496,000)	(1,577,000)
036101- A011-2	Pay of Other Staff	(3)	(2)	(327,000)	(327,000)	(419,000)
036101- A012	Allowances			1,143,000	1,144,000	1,133,000
036101- A012-1	Regular Allowances			(1,076,000)	(1,077,000)	(1,028,000)
036101- A012-2	Other Allowances (Excluding T. A)			(67,000)	(67,000)	(105,000)
036101- A03	Operating Expenses			526,000	526,000	666,000
036101- A032	Communications			125,000	125,000	145,000
036101- A034	Occupancy Costs			233,000	233,000	250,000

Page 1299

No. 077.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS JUSTICE DIVISION

	No.	of Posts		2016-2017	2016-2017	2017-2018
	2016-1	7 201	7-18	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	REVENUES,		Rs SUB-OFFICE,	Rs LAHORE --Contd	Rs
036101-	A038 Travel & Transportation			43,000	43,000	111,000
036101-	A039 General			125,000	125,000	160,000
036101-	A04 Employees Retirement Benefits					480,000
036101-	A041 Pension					480,000
036101-	A09 Physical Assets			55,000	55,000	75,000
036101-	A092 Computer Equipment			30,000	30,000	30,000
036101-	A096 Purchase of Plant & Machinery			10,000	10,000	25,000
036101-	A097 Purchase of Furniture & Fixture			15,000	15,000	20,000
036101-	A13 Repairs and Maintenance			71,000	71,000	80,000
036101-	A130 Transport			1,000	1,000
036101-	A131 Machinery and Equipment			15,000	15,000	20,000
036101-	A132 Furniture and Fixture			15,000	15,000	20,000
036101-	A137 Computer Equipment			40,000	40,000	40,000
	Total-Standing Counsel-III, Lahore			3,618,000	3,619,000	4,430,000
LO0686	STANDING COUNSEL-IV, LAHORE:
036101-	A01 Employees Related Expenses			2,757,000	2,758,000	2,793,000
036101-	A011 Pay	5	4	1,651,000	1,651,000	1,715,000
036101-	A011-1 Pay of Officers	(2)	(2)	(1,445,000)	(1,445,000)	(1,408,000)
036101-	A011-2 Pay of Other Staff	(3)	(2)	(206,000)	(206,000)	(307,000)
036101-	A012 Allowances			1,106,000	1,107,000	1,078,000
036101-	A012-1 Regular Allowances			(1,035,000)	(1,036,000)	(988,000)
036101-	A012-2 Other Allowances (Excluding T. A)			(71,000)	(71,000)	(90,000)
036101-	A03 Operating Expenses			465,000	465,000	395,000
036101-	A032 Communications			120,000	120,000	92,000
036101-	A034 Occupancy Costs			152,000	152,000	151,000
036101-	A038 Travel & Transportation			43,000	43,000	42,000
036101-	A039 General			150,000	150,000	110,000
036101-	A09 Physical Assets			102,000	102,000	42,000
036101-	A092 Computer Equipment			2,000	2,000	2,000
036101-	A096 Purchase of Plant & Machinery			50,000	50,000	20,000
036101-	A097 Purchase of Furniture & Fixture			50,000	50,000	20,000
036101-	A13 Repairs and Maintenance			51,000	51,000	40,000
036101-	A130 Transport			1,000	1,000
036101-	A131 Machinery and Equipment			20,000	20,000	10,000
036101-	A132 Furniture and Fixture			10,000	10,000	10,000
036101-	A137 Computer Equipment			20,000	20,000	20,000
	Total-Standing Counsel-IV, Lahore			3,375,000	3,376,000	3,270,000

Page 1300

No. 077.-FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION		DEMANDS	FOR GRANTS
No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES,	SUB-OFFICE,	LAHORE --Contd

LO0688 DEPUTY ATTORNEY GENERAL-IX, LAHORE:

036101- A01	Employees Related Expenses			4,457,000	4,458,000	4,576,000
036101- A011	Pay	5	4	2,914,000	2,914,000	3,048,000
036101- A011-1	Pay of Officers	(2)	(2)	(2,685,000)	(2,685,000)	(2,762,000)
036101- A011-2	Pay of Other Staff	(3)	(2)	(229,000)	(229,000)	(286,000)
036101- A012	Allowances			1,543,000	1,544,000	1,528,000
036101- A012-1	Regular Allowances			(1,456,000)	(1,457,000)	(1,413,000)
036101- A012-2	Other Allowances (Excluding T. A)			(87,000)	(87,000)	(115,000)
036101- A03	Operating Expenses			421,000	421,000	524,000
036101- A032	Communications			92,000	92,000	122,000
036101- A034	Occupancy Costs			151,000	151,000	151,000
036101- A038	Travel & Transportation			53,000	53,000	91,000
036101- A039	General			125,000	125,000	160,000
036101- A04	Employees Retirement Benefits			1,000	1,000
036101- A041	Pension			1,000	1,000
036101- A09	Physical Assets			91,000	91,000	110,000
036101- A092	Computer Equipment			31,000	31,000	40,000
036101- A096	Purchase of Plant & Machinery			30,000	30,000	35,000
036101- A097	Purchase of Furniture & Fixture			30,000	30,000	35,000
036101- A13	Repairs and Maintenance			36,000	36,000	90,000
036101- A130	Transport			1,000	1,000
036101- A131	Machinery and Equipment			10,000	10,000	25,000
036101- A132	Furniture and Fixture			10,000	10,000	25,000
036101- A137	Computer Equipment			15,000	15,000	40,000
	Total-Deputy Attorney General-IX,	Lahore		5,006,000	5,007,000	5,300,000
LO0689 STANDING COUNSEL-V, LAHORE:
036101- A01	Employees Related Expenses			2,751,000	2,752,000	2,876,000
036101- A011	Pay	5	4	1,677,000	1,677,000	1,781,000
036101- A011-1	Pay of Officers	(2)	(2)	(1,445,000)	(1,445,000)	(1,516,000)
036101- A011-2	Pay of Other Staff	(3)	(2)	(232,000)	(232,000)	(265,000)
036101- A012	Allowances			1,074,000	1,075,000	1,095,000
036101- A012-1	Regular Allowances			(1,010,000)	(1,011,000)	(979,000)
036101- A012-2	Other Allowances (Excluding T. A)			(64,000)	(64,000)	(116,000)
036101- A03	Operating Expenses			469,000	469,000	478,000
036101- A032	Communications			93,000	93,000	130,000
036101- A034	Occupancy Costs			233,000	233,000	151,000
036101- A038	Travel & Transportation			43,000	43,000	52,000