Federal Budget Details of Demands for Grants and Appropriations 2017-18 Current Expenditure, part 14

FY 2017-18 Details of demandsPages 1301 to 1400 of 1886

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Page 1301

No. 077.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS JUSTICE 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
036101-	A039 General		100,000	100,000	145,000
036101-	A09 Physical Assets		4,000	4,000	80,000
036101-	A092 Computer Equipment		2,000	2,000	30,000
036101-	A096 Purchase of Plant & Machinery		1,000	1,000	25,000
036101-	A097 Purchase of Furniture & Fixture		1,000	1,000	25,000
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		10,000	10,000	20,000
036101-	A137 Computer Equipment		10,000	10,000	30,000
	Total-Standing Counsel-V, Lahore		3,255,000	3,256,000	3,504,000
LO0690	DEPUTY ATTORNEY GENERAL-X, LAHORE:
036101-	A01 Employees Related Expenses		4,817,000	4,818,000	4,867,000
036101-	A011 Pay 5	4	3,158,000	3,158,000	3,243,000
036101-	A011-1 Pay of Officers (2)	(2)	(2,846,000)	(2,846,000)	(2,961,000)
036101-	A011-2 Pay of Other Staff (3)	(2)	(312,000)	(312,000)	(282,000)
036101-	A012 Allowances		1,659,000	1,660,000	1,624,000
036101-	A012-1 Regular Allowances		(1,566,000)	(1,567,000)	(1,468,000)
036101-	A012-2 Other Allowances (Excluding T. A)		(93,000)	(93,000)	(156,000)
036101-	A03 Operating Expenses		570,000	570,000	584,000
036101-	A032 Communications		105,000	105,000	120,000
036101-	A034 Occupancy Costs		233,000	233,000	233,000
036101-	A038 Travel & Transportation		102,000	102,000	51,000
036101-	A039 General		130,000	130,000	180,000
036101-	A04 Employees Retirement Benefits		166,000	166,000
036101-	A041 Pension		166,000	166,000
036101-	A09 Physical Assets		75,000	75,000	145,000
036101-	A092 Computer Equipment		5,000	5,000	35,000
036101-	A096 Purchase of Plant & Machinery		30,000	30,000	50,000
036101-	A097 Purchase of Furniture & Fixture		40,000	40,000	60,000
036101-	A13 Repairs and Maintenance		41,000	41,000	40,000
036101-	A130 Transport		1,000	1,000
036101-	A131 Machinery and Equipment		10,000	10,000	10,000
036101-	A132 Furniture and Fixture		10,000	10,000	10,000
036101-	A137 Computer Equipment		20,000	20,000	20,000
	Total-Deputy Attorney General-X, Lahore		5,669,000	5,670,000	5,636,000

Page 1302

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

LO0691	DEPUT	Y ATTORNEY GENERAL-VIII, LAHORE:
036101-	A01	Employees Related Expenses			4,342,000	4,343,000	4,470,000
036101-	A011	Pay	5	4	2,816,000	2,816,000	2,932,000
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)	(245,000)	(245,000)	(324,000)
036101-	A012	Allowances			1,526,000	1,527,000	1,538,000
036101-	A012-1	Regular Allowances			(1,459,000)	(1,460,000)	(1,433,000)
036101-	A012-2	Other Allowances (Excluding T. A)			(67,000)	(67,000)	(105,000)
036101-	A03	Operating Expenses			369,000	369,000	397,000
036101-	A032	Communications			97,000	97,000	132,000
036101-	A034	Occupancy Costs			86,000	86,000	83,000
036101-	A038	Travel & Transportation			71,000	71,000	52,000
036101-	A039	General			115,000	115,000	130,000
036101-	A09	Physical Assets			30,000	30,000	60,000
036101-	A092	Computer Equipment			10,000	10,000	20,000
036101-	A096	Purchase of Plant & Machinery			10,000	10,000	20,000
036101-	A097	Purchase of Furniture & Fixture			10,000	10,000	20,000
036101-	A13	Repairs and Maintenance			21,000	21,000	40,000
036101-	A130	Transport			1,000	1,000
036101-	A131	Machinery and Equipment			5,000	5,000	10,000
036101-	A132	Furniture and Fixture			5,000	5,000	10,000
036101-	A137	Computer Equipment			10,000	10,000	20,000
		Total-Deputy Attorney General-VIII,			4,762,000	4,763,000	4,967,000
		Lahore
L00912	STANDING COUNSEL-VI, LAHORE:
036101-	A01	Employees Related Expenses			2,684,000	2,685,000	2,842,000
036101-	A011	Pay	5	4	1,606,000	1,606,000	1,715,000
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)	(235,000)	(235,000)	(307,000)
036101-	A012	Allowances			1,078,000	1,079,000	1,127,000
036101-	A012-1	Regular Allowances			(1,021,000)	(1,022,000)	(1,017,000)
036101-	A012-2	Other Allowances (Excluding T. A)			(57,000)	(57,000)	(110,000)
036101-	A03	Operating Expenses			393,000	393,000	416,000
036101-	A032	Communications			92,000	92,000	112,000
036101-	A034	Occupancy Costs			90,000	90,000	82,000
036101-	A038	Travel & Transportation			86,000	86,000	52,000
036101-	A039	General			125,000	125,000	170,000

Page 1303

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

JUSTICE DIVISION

		No. 2016-1	of Po 7 201	sts 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
036101-	A09	Physical Assets			220,000	220,000	4,000
036101-	A092	Computer Equipment			70,000	70,000	2,000
036101-	A096	Purchase of Plant & Machinery			80,000	80,000	1,000
036101-	A097	Purchase Furniture & Fixture			70,000	70,000	1,000
036101-	A13	Repairs and Maintenance			46,000	46,000	95,000
036101-	A130	Transport			1,000	1,000
036101-	A131	Machinery and Equipment			10,000	10,000	30,000
036101-	A132	Furniture and Fixture			10,000	10,000	20,000
036101-	A137	Computer Equipment			25,000	25,000	45,000
		Total-Standing Counsel-VI, Lahore			3,343,000	3,344,000	3,357,000
L00913	STANDING COUNSEL-VII LAHORE:
036101-	A01	Employees Related Expenses			2,615,000	2,616,000	2,677,000
036101-	A011	Pay	5	4	1,541,000	1,541,000	1,621,000
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)	(213,000)
036101-	A012	Allowances			1,074,000	1,075,000	1,056,000
036101-	A012-1	Regular Allowances			(1,027,000)	(1,028,000)	(994,000)
036101-	A012-2	Other Allowances (Excluding T. A)			(47,000)	(47,000)	(62,000)
036101-	A03	Operating Expenses			221,000	221,000	323,000
036101-	A032	Communications			92,000	92,000	100,000
036101-	A034	Occupancy Costs			1,000	1,000	1,000
036101-	A038	Travel & Transportation			33,000	33,000	82,000
036101-	A039	General			95,000	95,000	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 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-VII, Lahore			3,017,000	3,018,000	3,074,000

Page 1304

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

L00914	STANDING COUNSEL-VIII, LAHORE:
036101-	A01	Employees Related Expenses			2,696,000	2,697,000	2,833,000
036101-	A011	Pay	5	4	1,595,000	1,595,000	1,709,000
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)	(224,000)	(224,000)	(301,000)
036101-	A012	Allowances			1,101,000	1,102,000	1,124,000
036101-	A012-1	Regular Allowances			(1,030,000)	(1,031,000)	(1,014,000)
036101-	A012-2	Other Allowances (Excluding T. A)			(71,000)	(71,000)	(110,000)
036101-	A03	Operating Expenses			426,000	426,000	421,000
036101-	A032	Communications			112,000	112,000	112,000
036101-	A034	Occupancy Costs			83,000	83,000	82,000
036101-	A038	Travel & Transportation			86,000	86,000	52,000
036101-	A039	General			145,000	145,000	175,000
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 Furniture & Fixture			50,000	50,000	1,000
036101-	A13	Repairs and Maintenance			41,000	41,000	45,000
036101-	A130	Transport			1,000	1,000
036101-	A131	Machinery and Equipment			10,000	10,000	10,000
036101-	A132	Furniture and Fixture			10,000	10,000	10,000
036101-	A137	Computer Equipment			20,000	20,000	25,000
		Total-Standing Counsel-VIII, Lahore			3,323,000	3,324,000	3,303,000

L00915	STANDING COUNSEL-IX, LAHORE:
036101-	A01	Employees Related Expenses			2,658,000	2,659,000	2,934,000
036101-	A011	Pay	5	4	1,583,000	1,583,000	1,841,000
036101-	A011-1	Pay of Officers	(2)	(2)	(1,371,000)	(1,371,000)	(1,577,000)
036101-	A011-2	Pay of Other Staff	(3)	(2)	(212,000)	(212,000)	(264,000)
036101-	A012	Allowances			1,075,000	1,076,000	1,093,000
036101-	A012-1	Regular Allowances			(1,028,000)	(1,029,000)	(1,003,000)
036101-	A012-2	Other Allowances (Excluding T. A)			(47,000)	(47,000)	(90,000)
036101-	A03	Operating Expenses			276,000	276,000	334,000
036101-	A032	Communications			112,000	112,000	116,000
036101-	A034	Occupancy Costs			1,000	1,000	1,000
036101-	A038	Travel & Transportation			43,000	43,000	52,000
036101-	A039	General			120,000	120,000	165,000

Page 1305

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-	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 Furniture & Fixture			50,000	50,000	1,000
036101-	A13	Repairs and Maintenance			41,000	41,000	40,000
036101-	A130	Transport			1,000	1,000
036101-	A131	Machinery and Equipment			10,000	10,000	10,000
036101-	A132	Furniture and Fixture			10,000	10,000	10,000
036101-	A137	Computer Equipment			20,000	20,000	20,000
		Total-Standing Counsel-IX, Lahore			3,135,000	3,136,000	3,312,000
L00916	STANDING COUNSEL-X, LAHORE:
036101-	A01	Employees Related Expenses			2,737,000	2,738,000	2,695,000
036101-	A011	Pay	5	4	1,558,000	1,558,000	1,625,000
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)	(187,000)	(187,000)	(217,000)
036101-	A012	Allowances			1,179,000	1,180,000	1,070,000
036101-	A012-1	Regular Allowances			(1,128,000)	(1,129,000)	(1,010,000)
036101-	A012-2	Other Allowances (Excluding T. A)			(51,000)	(51,000)	(60,000)
036101-	A03	Operating Expenses			291,000	291,000	264,000
036101-	A032	Communications			107,000	107,000	102,000
036101-	A034	Occupancy Costs			1,000	1,000	1,000
036101-	A038	Travel & Transportation			43,000	43,000	51,000
036101-	A039	General			140,000	140,000	110,000
036101-	A09	Physical Assets			140,000	140,000	75,000
036101-	A092	Computer Equipment			90,000	90,000	35,000
036101-	A096	Purchase of Plant & Machinery			25,000	25,000	20,000
036101-	A097	Purchase Furniture & Fixture			25,000	25,000	20,000
036101-	A13	Repairs and Maintenance			46,000	46,000	30,000
036101-	A130	Transport			1,000	1,000
036101-	A131	Machinery and Equipment			10,000	10,000	10,000
036101-	A132	Furniture and Fixture			10,000	10,000	10,000
036101-	A137	Computer Equipment			25,000	25,000	10,000
		Total-Standing Counsel-X, Lahore			3,214,000	3,215,000	3,064,000

Page 1306

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

	No. 2016-1	of Po 7 201	sts 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
LO0917	STANDING COUNSEL-XI, LAHORE:
036101-	A01 Employees Related Expenses			2,639,000	2,640,000	2,720,000
036101-	A011 Pay	5	4	1,541,000	1,541,000	1,650,000
036101-	A011-1 Pay of Officers	(2)	(2)	(1,371,000)	(1,371,000)	(1,423,000)
036101-	A011-2 Pay of Other Staff	(3)	(2)	(170,000)	(170,000)	(227,000)
036101-	A012 Allowances			1,098,000	1,099,000	1,070,000
036101-	A012-1 Regular Allowances			(1,027,000)	(1,028,000)	(985,000)
036101-	A012-2 Other Allowances (Excluding T. A)			(71,000)	(71,000)	(85,000)
036101-	A03 Operating Expenses			259,000	259,000	290,000
036101-	A032 Communications			92,000	92,000	112,000
036101-	A034 Occupancy Costs			1,000	1,000	1,000
036101-	A038 Travel & Transportation			61,000	61,000	52,000
036101-	A039 General			105,000	105,000	125,000
036101-	A09 Physical Assets			140,000	140,000	4,000
036101-	A092 Computer Equipment			50,000	50,000	2,000
036101-	A096 Purchase of Plant & Machinery			40,000	40,000	1,000
036101-	A097 Purchase Furniture & Fixture			50,000	50,000	1,000
036101-	A13 Repairs and Maintenance			46,000	46,000	75,000
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			25,000	25,000	35,000
	Total-Standing Counsel-XI, Lahore			3,084,000	3,085,000	3,089,000
LO0918	STANDING COUNSEL-XII, LAHORE:
036101-	A01 Employees Related Expenses			2,592,000	2,593,000	2,761,000
036101-	A011 Pay	5	4	1,520,000	1,520,000	1,721,000
036101-	A011-1 Pay of Officers	(2)	(2)	(1,371,000)	(1,371,000)	(1,485,000)
036101-	A011-2 Pay of Other Staff	(3)	(2)	(149,000)	(149,000)	(236,000)
036101-	A012 Allowances			1,072,000	1,073,000	1,040,000
036101-	A012-1 Regular Allowances			(1,030,000)	(1,031,000)	(960,000)
036101-	A012-2 Other Allowances (Excluding T. A)			(42,000)	(42,000)	(80,000)
036101-	A03 Operating Expenses			270,000	270,000	469,000
036101-	A032 Communications			102,000	102,000	112,000
036101-	A034 Occupancy Costs			2,000	2,000	151,000
036101-	A038 Travel & Transportation			56,000	56,000	91,000

Page 1307

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
036101- A039	General		110,000	110,000	115,000
036101- A09	Physical Assets		100,000	100,000	100,000
036101- A092	Computer Equipment		50,000	50,000	50,000
036101- A096	Purchase of Plant & Machinery		25,000	25,000	25,000
036101- A097	Purchase Furniture & Fixture		25,000	25,000	25,000
036101- A13	Repairs and Maintenance		31,000	31,000	30,000
036101- A130	Transport		1,000	1,000
036101- A131	Machinery and Equipment		10,000	10,000	10,000
036101- A132	Furniture and Fixture		10,000	10,000	10,000
036101- A137	Computer Equipment		10,000	10,000	10,000
	Total-Standing Counsel-XII,	Lahore	2,993,000	2,994,000	3,360,000

LO0919 STANDING COUNSEL-XIII, LAHORE:
036101- A01	Employees Related Expenses			2,625,000	2,626,000	2,720,000
036101- A011	Pay	5	4	1,543,000	1,543,000	1,650,000
036101- A011-1	Pay of Officers	(2)	(2)	(1,373,000)	(1,373,000)	(1,423,000)
036101- A011-2	Pay of Other Staff	(3)	(2)	(170,000)	(170,000)	(227,000)
036101- A012	Allowances			1,082,000	1,083,000	1,070,000
036101- A012-1	Regular Allowances			(1,031,000)	(1,032,000)	(985,000)
036101- A012-2	Other Allowances (Excluding T. A)			(51,000)	(51,000)	(85,000)
036101- A03	Operating Expenses			274,000	274,000	295,000
036101- A032	Communications			102,000	102,000	112,000
036101- A034	Occupancy Costs			1,000	1,000	1,000
036101- A038	Travel & Transportation			56,000	56,000	52,000
036101- A039	General			115,000	115,000	130,000
036101- A09	Physical Assets			100,000	100,000	4,000
036101- A092	Computer Equipment			50,000	50,000	2,000
036101- A096	Purchase of Plant & Machinery			25,000	25,000	1,000
036101- A097	Purchase Furniture & Fixture			25,000	25,000	1,000
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-Standing Counsel-XIII, Lahore			3,030,000	3,031,000	3,079,000

Page 1308

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

LO0920 STANDING COUNSEL-XIV, LAHORE:

036101- A01	Employees Related Expenses			2,975,000	2,976,000	2,710,000
036101- A011	Pay	5	4	1,803,000	1,803,000	1,650,000
036101- A011-1	Pay of Officers	(2)	(2)	(1,483,000)	(1,483,000)	(1,423,000)
036101- A011-2	Pay of Other Staff	(3)	(2)	(320,000)	(320,000)	(227,000)
036101- A012	Allowances			1,172,000	1,173,000	1,060,000
036101- A012-1	Regular Allowances			(1,125,000)	(1,126,000)	(985,000)
036101- A012-2	Other Allowances (Excluding T. A)			(47,000)	(47,000)	(75,000)
036101- A03	Operating Expenses			261,000	261,000	290,000
036101- A032	Communications			102,000	102,000	112,000
036101- A034	Occupancy Costs			1,000	1,000	1,000
036101- A038	Travel & Transportation			43,000	43,000	52,000
036101- A039	General			115,000	115,000	125,000
036101- A09	Physical Assets			100,000	100,000	95,000
036101- A092	Computer Equipment			50,000	50,000	45,000
036101- A096	Purchase of Plant & Machinery			25,000	25,000	25,000
036101- A097	Purchase Furniture & Fixture			25,000	25,000	25,000
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-Standing Counsel-XIV, Lahore			3,367,000	3,368,000	3,155,000
LO0945 STANDING COUNSEL-XXIII, LAHORE:
036101- A01	Employees Related Expenses			2,647,000	2,648,000	2,695,000
036101- A011	Pay	5	4	1,541,000	1,541,000	1,625,000
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)	(217,000)
036101- A012	Allowances			1,106,000	1,107,000	1,070,000
036101- A012-1	Regular Allowances			(1,055,000)	(1,056,000)	(1,010,000)
036101- A012-2	Other Allowances (Excluding T. A)			(51,000)	(51,000)	(60,000)
036101- A03	Operating Expenses			284,000	284,000	265,000
036101- A032	Communications			120,000	120,000	112,000
036101- A034	Occupancy Costs			1,000	1,000	1,000

Page 1309

No. 077.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS JUSTICE 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
036101-	A038 Travel & Transportation		33,000	33,000	42,000
036101-	A039 General		130,000	130,000	110,000
036101-	A09 Physical Assets		161,000	161,000	75,000
036101-	A092 Computer Equipment		60,000	60,000	35,000
036101-	A095 Purchase of Transport		1,000	1,000
036101-	A096 Purchase of Plant & Machinery		50,000	50,000	20,000
036101-	A097 Purchase Furniture & Fixture		50,000	50,000	20,000
036101-	A13 Repairs and Maintenance		61,000	61,000	30,000
036101-	A130 Transport		1,000	1,000
036101-	A131 Machinery and Equipment		20,000	20,000	10,000
036101-	A132 Furniture and Fixture		20,000	20,000	10,000
036101-	A137 Computer Equipment		20,000	20,000	10,000
	Total-Standing Counsel-XXIII, Lahore		3,153,000	3,154,000	3,065,000
LO0946	STANDING COUNSEL-XXI, LAHORE:
036101-	A01 Employees Related Expenses		2,629,000	2,630,000	2,743,000
036101-	A011 Pay 5	4	1,541,000	1,541,000	1,694,000
036101-	A011-1 Pay of Officers (2)	(2)	(1,371,000)	(1,371,000)	(1,423,000)
036101-	A011-2 Pay of Other Staff (3)	(2)	(170,000)	(170,000)	(271,000)
036101-	A012 Allowances		1,088,000	1,089,000	1,049,000
036101-	A012-1 Regular Allowances		(1,027,000)	(1,028,000)	(974,000)
036101-	A012-2 Other Allowances (Excluding T. A)		(61,000)	(61,000)	(75,000)
036101-	A03 Operating Expenses		332,000	332,000	361,000
036101-	A032 Communications		107,000	107,000	107,000
036101-	A034 Occupancy Costs		82,000	82,000	82,000
036101-	A038 Travel & Transportation		33,000	33,000	52,000
036101-	A039 General		110,000	110,000	120,000
036101-	A09 Physical Assets		90,000	90,000	150,000
036101-	A092 Computer Equipment		40,000	40,000	50,000
036101-	A096 Purchase of Plant & Machinery		25,000	25,000	50,000
036101-	A097 Purchase Furniture & Fixture		25,000	25,000	50,000
036101-	A13 Repairs and Maintenance		46,000	46,000	45,000
036101-	A130 Transport		1,000	1,000
036101-	A131 Machinery and Equipment		10,000	10,000	10,000
036101-	A132 Furniture and Fixture		10,000	10,000	10,000
036101-	A137 Computer Equipment		25,000	25,000	25,000
	Total-Standing Counsel-XXI, Lahore		3,097,000	3,098,000	3,299,000

Page 1310

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

LO0947 STANDING COUNSEL-XVII, LAHORE:
036101- A01	Employees Related Expenses			2,619,000	2,620,000	2,828,000
036101- A011	Pay	5	4	1,541,000	1,541,000	1,741,000
036101- A011-1	Pay of Officers	(2)	(2)	(1,371,000)	(1,371,000)	(1,423,000)
036101- A011-2	Pay of Other Staff	(3)	(2)	(170,000)	(170,000)	(318,000)
036101- A012	Allowances			1,078,000	1,079,000	1,087,000
036101- A012-1	Regular Allowances			(1,027,000)	(1,028,000)	(1,002,000)
036101- A012-2	Other Allowances (Excluding T. A)			(51,000)	(51,000)	(85,000)
036101- A03	Operating Expenses			231,000	231,000	270,000
036101- A032	Communications			92,000	92,000	112,000
036101- A034	Occupancy Costs			1,000	1,000	1,000
036101- A038	Travel & Transportation			43,000	43,000	52,000
036101- A039	General			95,000	95,000	105,000
036101- A09	Physical Assets			190,000	190,000	90,000
036101- A092	Computer Equipment			70,000	70,000	40,000
036101- A096	Purchase of Plant & Machinery			50,000	50,000	25,000
036101- A097	Purchase Furniture & Fixture			70,000	70,000	25,000
036101- A13	Repairs and Maintenance			46,000	46,000	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			25,000	25,000	20,000
	Total-Standing Counsel-XVII, Lahore			3,086,000	3,087,000	3,248,000
LO0948 STANDING COUNSEL-XXIV, LAHORE:
036101- A01	Employees Related Expenses			2,599,000	2,600,000	2,685,000
036101- A011	Pay	5	4	1,541,000	1,541,000	1,650,000
036101- A011-1	Pay of Officers	(2)	(2)	(1,371,000)	(1,371,000)	(1,423,000)
036101- A011-2	Pay of Other Staff	(3)	(2)	(170,000)	(170,000)	(227,000)
036101- A012	Allowances			1,058,000	1,059,000	1,035,000
036101- A012-1	Regular Allowances			(1,027,000)	(1,028,000)	(985,000)
036101- A012-2	Other Allowances (Excluding T. A)			(31,000)	(31,000)	(50,000)

Page 1311

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

036101- A03	Operating Expenses	216,000	216,000	235,000
036101- A032	Communications	97,000	97,000	92,000
036101- A034	Occupancy Costs	1,000	1,000	1,000
036101- A038	Travel & Transportation	33,000	33,000	42,000
036101- A039	General	85,000	85,000	100,000
036101- A09	Physical Assets	48,000	48,000	160,000
036101- A092	Computer Equipment	8,000	8,000	60,000
036101- A095	Purchase of Transport	10,000	10,000	50,000
036101- A097	Purchase Furniture & Fixture	30,000	30,000	50,000
036101- A13	Repairs and Maintenance	31,000	31,000	75,000
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	35,000
	Total-Standing Counsel-XXIV, Lahore	2,894,000	2,895,000	3,155,000

LO0949 STANDING COUNSEL-XXII, LAHORE:

036101- A01	Employees Related Expenses			2,782,000	2,783,000	2,886,000
036101- A011	Pay	5	4	1,665,000	1,665,000	1,765,000
036101- A011-1	Pay of Officers	(2)	(2)	(1,400,000)	(1,400,000)	(1,408,000)
036101- A011-2	Pay of Other Staff	(3)	(2)	(265,000)	(265,000)	(357,000)
036101- A012	Allowances			1,117,000	1,118,000	1,121,000
036101- A012-1	Regular Allowances			(1,046,000)	(1,047,000)	(1,011,000)
036101- A012-2	Other Allowances (Excluding T. A)			(71,000)	(71,000)	(110,000)
036101- A03	Operating Expenses			416,000	416,000	310,000
036101- A032	Communications			92,000	92,000	117,000
036101- A034	Occupancy Costs			151,000	151,000	1,000
036101- A038	Travel & Transportation			43,000	43,000	52,000
036101- A039	General			130,000	130,000	140,000
036101- A09	Physical Assets			190,000	190,000	4,000
036101- A092	Computer Equipment			70,000	70,000	2,000

Page 1312

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

JUSTICE 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
036101-	A096 Purchase of Plant & Machinery		50,000	50,000	1,000
036101-	A097 Purchase Furniture & Fixture		70,000	70,000	1,000
036101-	A13 Repairs and Maintenance		46,000	46,000	60,000
036101-	A130 Transport		1,000	1,000
036101-	A131 Machinery and Equipment		10,000	10,000	10,000
036101-	A132 Furniture and Fixture		10,000	10,000	10,000
036101-	A137 Computer Equipment		25,000	25,000	40,000
	Total-Standing Counsel-XXII, Lahore		3,434,000	3,435,000	3,260,000
LO0950	STANDING COUNSEL-XX, LAHORE:
036101-	A01 Employees Related Expenses		2,713,000	2,714,000	2,750,000
036101-	A011 Pay 5	4	1,647,000	1,647,000	1,699,000
036101-	A011-1 Pay of Officers (2)	(2)	(1,421,000)	(1,421,000)	(1,408,000)
036101-	A011-2 Pay of Other Staff (3)	(2)	(226,000)	(226,000)	(291,000)
036101-	A012 Allowances		1,066,000	1,067,000	1,051,000
036101-	A012-1 Regular Allowances		(1,024,000)	(1,025,000)	(1,001,000)
036101-	A012-2 Other Allowances (Excluding T. A)		(42,000)	(42,000)	(50,000)
036101-	A03 Operating Expenses		440,000	440,000	264,000
036101-	A032 Communications		92,000	92,000	92,000
036101-	A034 Occupancy Costs		180,000	180,000	1,000
036101-	A038 Travel & Transportation		43,000	43,000	61,000
036101-	A039 General		125,000	125,000	110,000
036101-	A09 Physical Assets		190,000	190,000	60,000
036101-	A092 Computer Equipment		70,000	70,000	30,000
036101-	A096 Purchase of Plant & Machinery		50,000	50,000	15,000
036101-	A097 Purchase Furniture & Fixture		70,000	70,000	15,000
036101-	A13 Repairs and Maintenance		46,000	46,000	35,000
036101-	A130 Transport		1,000	1,000
036101-	A131 Machinery and Equipment		10,000	10,000	10,000
036101-	A132 Furniture and Fixture		10,000	10,000	10,000
036101-	A137 Computer Equipment		25,000	25,000	15,000
	Total-Standing Counsel-XX, Lahore		3,389,000	3,390,000	3,109,000

Page 1313

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

LO0951 STANDING COUNSEL-XIX, LAHORE:

036101- A01	Employees Related Expenses			2,623,000	2,624,000	2,690,000
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			1,082,000	1,083,000	1,063,000
036101- A012-1	Regular Allowances			(1,026,000)	(1,027,000)	(993,000)
036101- A012-2	Other Allowances (Excluding T. A)			(56,000)	(56,000)	(70,000)
036101- A03	Operating Expenses			226,000	226,000	255,000
036101- A032	Communications			92,000	92,000	92,000
036101- A034	Occupancy Costs			1,000	1,000	1,000
036101- A038	Travel & Transportation			33,000	33,000	42,000
036101- A039	General			100,000	100,000	120,000
036101- A09	Physical Assets			40,000	40,000	60,000
036101- A092	Computer Equipment			20,000	20,000	30,000
036101- A096	Purchase of Plant & Machinery			10,000	10,000	15,000
036101- A097	Purchase Furniture & Fixture			10,000	10,000	15,000
036101- A13	Repairs and Maintenance			46,000	46,000	35,000
036101- A130	Transport			1,000	1,000
036101- A131	Machinery and Equipment			10,000	10,000	10,000
036101- A132	Furniture and Fixture			10,000	10,000	10,000
036101- A137	Computer Equipment			25,000	25,000	15,000
	Total-Standing Counsel-XIX, Lahore			2,935,000	2,936,000	3,040,000
LO0952 STANDING COUNSEL-XVIII, LAHORE:
036101- A01	Employees Related Expenses			2,695,000	2,696,000	2,719,000
036101- A011	Pay	5	4	1,576,000	1,576,000	1,639,000
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)	(205,000)	(205,000)	(231,000)
036101- A012	Allowances			1,119,000	1,120,000	1,080,000
036101- A012-1	Regular Allowances			(1,067,000)	(1,068,000)	(990,000)
036101- A012-2	Other Allowances (Excluding T. A)			(52,000)	(52,000)	(90,000)

Page 1314

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

036101- A03	Operating Expenses	289,000	289,000	295,000
036101- A032	Communications	120,000	120,000	112,000
036101- A034	Occupancy Costs	1,000	1,000	1,000
036101- A038	Travel & Transportation	33,000	33,000	52,000
036101- A039	General	135,000	135,000	130,000
036101- A09	Physical Assets	180,000	180,000	130,000
036101- A092	Computer Equipment	80,000	80,000	50,000
036101- A096	Purchase of Plant & Machinery	50,000	50,000	40,000
036101- A097	Purchase Furniture & Fixture	50,000	50,000	40,000
036101- A13	Repairs and Maintenance	61,000	61,000	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	20,000	20,000	10,000
036101- A137	Computer Equipment	20,000	20,000	20,000
	Total-Standing Counsel-XVIII, Lahore	3,225,000	3,226,000	3,184,000

LO0953 STANDING COUNSEL-XV, LAHORE:

036101- A01	Employees Related Expenses			2,738,000	2,739,000	2,874,000
036101- A011	Pay	5	4	1,539,000	1,539,000	1,715,000
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)	(168,000)	(168,000)	(307,000)
036101- A012	Allowances			1,199,000	1,200,000	1,159,000
036101- A012-1	Regular Allowances			(1,128,000)	(1,129,000)	(1,049,000)
036101- A012-2	Other Allowances (Excluding T. A)			(71,000)	(71,000)	(110,000)
036101- A03	Operating Expenses			231,000	231,000	335,000
036101- A032	Communications			92,000	92,000	112,000
036101- A034	Occupancy Costs			1,000	1,000	1,000
036101- A038	Travel & Transportation			33,000	33,000	52,000
036101- A039	General			105,000	105,000	170,000
036101- A09	Physical Assets			140,000	140,000	4,000
036101- A092	Computer Equipment			50,000	50,000	2,000

Page 1315

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
036101-	A096 Purchase of Plant & Machinery	40,000	40,000	1,000
036101-	A097 Purchase Furniture & Fixture	50,000	50,000	1,000
036101-	A13 Repairs and Maintenance	46,000	46,000	45,000
036101-	A130 Transport	1,000	1,000
036101-	A131 Machinery and Equipment	10,000	10,000	10,000
036101-	A132 Furniture and Fixture	10,000	10,000	10,000
036101-	A137 Computer Equipment	25,000	25,000	25,000
	Total-Standing Counsel-XV, Lahore	3,155,000	3,156,000	3,258,000
LO0954	STANDING COUNSEL-XVI, LAHORE:
036101-	A01 Employees Related Expenses	2,638,000	2,639,000	2,716,000
036101-	A011 Pay 5 4	1,541,000	1,541,000	1,645,000
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)	(237,000)
036101-	A012 Allowances	1,097,000	1,098,000	1,071,000
036101-	A012-1 Regular Allowances	(1,055,000)	(1,056,000)	(996,000)
036101-	A012-2 Other Allowances (Excluding T. A)	(42,000)	(42,000)	(75,000)
036101-	A03 Operating Expenses	200,000	200,000	260,000
036101-	A032 Communications	91,000	91,000	112,000
036101-	A034 Occupancy Costs	1,000	1,000	1,000
036101-	A038 Travel & Transportation	33,000	33,000	52,000
036101-	A039 General	75,000	75,000	95,000
036101-	A09 Physical Assets	151,000	151,000	90,000
036101-	A092 Computer Equipment	51,000	51,000	40,000
036101-	A096 Purchase of Plant & Machinery	50,000	50,000	25,000
036101-	A097 Purchase Furniture & Fixture	50,000	50,000	25,000
036101-	A13 Repairs and Maintenance	56,000	56,000	55,000
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	15,000
	Total-Standing Counsel-XVI, Lahore	3,045,000	3,046,000	3,121,000

Page 1316

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

	No. 2016-1	of Po 7 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
LO1010	ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN, LAHORE :
036101-	A01 Employees Related Expenses			11,864,000	11,865,000	12,729,000
036101-	A011 Pay	9	8	6,994,000	6,994,000	7,742,000
036101-	A011-1 Pay of Officers	(3)	(3)	(6,307,000)	(6,307,000)	(6,854,000)
036101-	A011-2 Pay of Other Staff	(6)	(5)	(687,000)	(687,000)	(888,000)
036101-	A012 Allowances			4,870,000	4,871,000	4,987,000
036101-	A012-1 Regular Allowances			(4,594,000)	(4,595,000)	(4,567,000)
036101-	A012-2 Other Allowances (Excluding T. A)			(276,000)	(276,000)	(420,000)
036101-	A03 Operating Expenses			3,898,000	3,898,000	4,680,000
036101-	A032 Communications			266,000	266,000	356,000
036101-	A033 Utilities			2,504,000	2,504,000	3,004,000
036101-	A034 Occupancy Costs			385,000	385,000	385,000
036101-	A038 Travel & Transportation			452,000	452,000	550,000
036101-	A039 General			291,000	291,000	385,000
036101-	A06 Transfers			20,000	20,000	20,000
036101-	A063 Entertainment & Gifts			20,000	20,000	20,000
036101-	A09 Physical Assets			500,000	500,000	2,700,000
036101-	A092 Computer Equipment			100,000	100,000	200,000
036101-	A096 Purchase of Plant & Machinery			200,000	200,000	500,000
036101-	A097 Purchase Furniture & Fixture			200,000	200,000	2,000,000
036101-	A13 Repairs and Maintenance			136,000	136,000	200,000
036101-	A130 Transport			1,000	1,000
036101-	A131 Machinery and Equipment			50,000	50,000	50,000
036101-	A132 Furniture and Fixture			50,000	50,000	50,000
036101-	A137 Computer Equipment			35,000	35,000	100,000
	Total-Additional Attorney General For Pakistan, Lahore			16,418,000	16,419,000	20,329,000
MN0022	STANDING COUNSEL-I, MULTAN:
036101-	A01 Employees Related Expenses			2,883,000	2,884,000	2,765,000
036101-	A011 Pay	5	4	1,671,000	1,671,000	1,689,000
036101-	A011-1 Pay of Officers	(2)	(2)	(1,371,000)	(1,371,000)	(1,407,000)
036101-	A011-2 Pay of Other Staff	(3)	(2)	(300,000)	(300,000)	(282,000)
036101-	A012 Allowances			1,212,000	1,213,000	1,076,000
036101-	A012-1 Regular Allowances			(1,160,000)	(1,161,000)	(1,009,000)

Page 1317

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
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		SUB-OFFICE,	LAHORE --Contd
036101-	A012-2 Other Allowances (Excluding T. A)		(52,000)	(52,000)	(67,000)
036101-	A03 Operating Expenses		677,000	677,000	1,103,000
036101-	A032 Communications		110,000	110,000	140,000
036101-	A033 Utilities		325,000	325,000	630,000
036101-	A038 Travel & Transportation		102,000	102,000	132,000
036101-	A039 General		140,000	140,000	201,000
036101-	A09 Physical Assets		103,000	103,000	230,000
036101-	A092 Computer Equipment		2,000	2,000	80,000
036101-	A096 Purchase of Plant & Machinery		1,000	1,000	100,000
036101-	A097 Purchase of Furniture & Fixture		100,000	100,000	50,000
036101-	A13 Repairs and Maintenance		51,000	51,000	71,000
036101-	A130 Transport		1,000	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		20,000	20,000	30,000
	Total-Standing Counsel-I, Multan		3,714,000	3,715,000	4,169,000
MN0101	DEPUTY ATTORNEY GENERAL - I, MULTAN:
036101-	A01 Employees Related Expenses		4,701,000	4,702,000	4,602,000
036101-	A011 Pay 5	4	3,001,000	3,001,000	3,042,000
036101-	A011-1 Pay of Officers (2)	(2)	(2,583,000)	(2,583,000)	(2,608,000)
036101-	A011-2 Pay of Other Staff (3)	(2)	(418,000)	(418,000)	(434,000)
036101-	A012 Allowances		1,700,000	1,701,000	1,560,000
036101-	A012-1 Regular Allowances		(1,648,000)	(1,649,000)	(1,463,000)
036101-	A012-2 Other Allowances (Excluding T. A)		(52,000)	(52,000)	(97,000)
036101-	A03 Operating Expenses		455,000	455,000	572,000
036101-	A032 Communications		125,000	125,000	160,000
036101-	A033 Utilities		4,000	4,000	4,000
036101-	A038 Travel & Transportation		156,000	156,000	162,000
036101-	A039 General		170,000	170,000	246,000
036101-	A09 Physical Assets		152,000	152,000	352,000
036101-	A092 Computer Equipment		2,000	2,000	2,000
036101-	A096 Purchase of Plant & Machinery		100,000	100,000	200,000
036101-	A097 Purchase of Furniture & Fixture		50,000	50,000	150,000
036101-	A13 Repairs and Maintenance		61,000	61,000	71,000

Page 1318

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

DEMANDS FOR GRANTS

	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-	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-Deputy Attorney General - I, Multan		5,369,000	5,370,000	5,597,000
MN0102	STANDING COUNSEL-II, MULTAN:
036101-	A01 Employees Related Expenses		2,869,000	2,870,000	2,741,000
036101-	A011 Pay 5	4	1,657,000	1,657,000	1,669,000
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)	(286,000)	(286,000)	(261,000)
036101-	A012 Allowances		1,212,000	1,213,000	1,072,000
036101-	A012-1 Regular Allowances		(1,150,000)	(1,151,000)	(1,005,000)
036101-	A012-2 Other Allowances (Excluding T. A)		(62,000)	(62,000)	(67,000)
036101-	A03 Operating Expenses		384,000	384,000	473,000
036101-	A032 Communications		135,000	135,000	150,000
036101-	A038 Travel & Transportation		104,000	104,000	122,000
036101-	A039 General		145,000	145,000	201,000
036101-	A09 Physical Assets		151,000	151,000	102,000
036101-	A092 Computer Equipment		51,000	51,000	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	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		30,000	30,000	30,000
	Total-Standing Counsel-II, Multan		3,475,000	3,476,000	3,387,000
MN0251	STANDING COUNSEL-IV, MULTAN:
036101-	A01 Employees Related Expenses		2,959,000	2,960,000	2,809,000
036101-	A011 Pay 5	4	1,705,000	1,705,000	1,723,000

Page 1319

No. 077.	-FC21Y17 OTHER EXPENDITURE OF LAW JUSTICE DIVISION No. 2016-1	AND of Po 7 201	sts 7-18	2016-2017 Budget Estimate Rs	DEMANDS F 2016-2017 Revised Estimate Rs	OR GRANTS 2017-2018 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES,		SUB-OFFICE,	LAHORE --Contd
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)	(334,000)	(334,000)	(315,000)
036101-	A012 Allowances			1,254,000	1,255,000	1,086,000
036101-	A012-1 Regular Allowances			(1,203,000)	(1,204,000)	(1,014,000)
036101-	A012-2 Other Allowances (Excluding T. A)			(51,000)	(51,000)	(72,000)
036101-	A03 Operating Expenses			297,000	297,000	463,000
036101-	A032 Communications			135,000	135,000	140,000
036101-	A038 Travel & Transportation			72,000	72,000	122,000
036101-	A039 General			90,000	90,000	201,000
036101-	A09 Physical Assets			180,000	180,000	102,000
036101-	A092 Computer Equipment			80,000	80,000	2,000
036101-	A096 Purchase of Plant & Machinery			50,000	50,000	50,000
036101-	A097 Purchase Furniture & Fixture			50,000	50,000	50,000
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-Standing Counsel-IV, Multan			3,482,000	3,483,000	3,445,000
MN0255	STANDING COUNSEL-III, MULTAN:
036101-	A01 Employees Related Expenses			2,939,000	2,940,000	2,798,000
036101-	A011 Pay	5	4	1,713,000	1,713,000	1,718,000
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)	(342,000)	(342,000)	(310,000)
036101-	A012 Allowances			1,226,000	1,227,000	1,080,000
036101-	A012-1 Regular Allowances			(1,174,000)	(1,175,000)	(1,013,000)
036101-	A012-2 Other Allowances (Excluding T. A)			(52,000)	(52,000)	(67,000)
036101-	A03 Operating Expenses			342,000	342,000	463,000
036101-	A032 Communications			100,000	100,000	140,000
036101-	A038 Travel & Transportation			102,000	102,000	122,000
036101-	A039 General			140,000	140,000	201,000
036101-	A09 Physical Assets			103,000	103,000	131,000
036101-	A092 Computer Equipment			2,000	2,000	80,000
036101-	A096 Purchase of Plant & Machinery			1,000	1,000	50,000
036101-	A097 Purchase Furniture & Fixture			100,000	100,000	1,000
036101-	A13 Repairs and Maintenance			51,000	51,000	71,000
036101-	A130 Transport			1,000	1,000	1,000

Page 1320

No. 077.-FC21Y1	7 OTHER EXPENDITURE OF LAW JUSTICE DIVISION No. 2016-1	AND of Po 7 201	sts 7-18	2016-2017 Budget Estimate	DEMANDS F 2016-2017 Revised Estimate	OR GRANTS 2017-2018 Budget Estimate
				Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN		REVENUES,		SUB-OFFICE,	LAHORE --Contd
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			20,000	20,000	30,000
	Total-Standing Counsel-III, Multan			3,435,000	3,436,000	3,463,000
MN0257 STANDING COUNSEL-VIII, MULTAN:
036101- A01	Employees Related Expenses			2,839,000	2,840,000	2,681,000
036101- A011	Pay	5	4	1,623,000	1,623,000	1,624,000
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)	(216,000)
036101- A012	Allowances			1,216,000	1,217,000	1,057,000
036101- A012-1	Regular Allowances			(1,175,000)	(1,176,000)	(995,000)
036101- A012-2	Other Allowances (Excluding T. A)			(41,000)	(41,000)	(62,000)
036101- A03	Operating Expenses			292,000	292,000	463,000
036101- A032	Communications			135,000	135,000	140,000
036101- A038	Travel & Transportation			62,000	62,000	122,000
036101- A039	General			95,000	95,000	201,000
036101- A09	Physical Assets			180,000	180,000	102,000
036101- A092	Computer Equipment			80,000	80,000	2,000
036101- A096	Purchase of Plant & Machinery			50,000	50,000	50,000
036101- A097	Purchase Furniture & Fixture			50,000	50,000	50,000
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-Standing Counsel-VIII, Multan			3,357,000	3,358,000	3,317,000

Page 1321

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

MN0258 STANDING COUNSEL-VII, MULTAN:

036101- A01	Employees Related Expenses			2,888,000	2,889,000	2,742,000
036101- A011	Pay	5	4	1,671,000	1,671,000	1,653,000
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)	(300,000)	(300,000)	(245,000)
036101- A012	Allowances			1,217,000	1,218,000	1,089,000
036101- A012-1	Regular Allowances			(1,165,000)	(1,166,000)	(1,027,000)
036101- A012-2	Other Allowances (Excluding T. A)			(52,000)	(52,000)	(62,000)
036101- A03	Operating Expenses			342,000	342,000	463,000
036101- A032	Communications			100,000	100,000	140,000
036101- A038	Travel & Transportation			102,000	102,000	122,000
036101- A039	General			140,000	140,000	201,000
036101- A09	Physical Assets			103,000	103,000	131,000
036101- A092	Computer Equipment			2,000	2,000	80,000
036101- A096	Purchase of Plant & Machinery			1,000	1,000	50,000
036101- A097	Purchase Furniture & Fixture			100,000	100,000	1,000
036101- A13	Repairs and Maintenance			51,000	51,000	71,000
036101- A130	Transport			1,000	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			20,000	20,000	30,000
	Total-Standing Counsel-VII, Multan			3,384,000	3,385,000	3,407,000
MN0259 STANDING COUNSEL-VI, MULTAN:
036101- A01	Employees Related Expenses			2,951,000	2,952,000	2,846,000
036101- A011	Pay	5	4	1,722,000	1,722,000	1,750,000
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)	(351,000)	(351,000)	(342,000)
036101- A012	Allowances			1,229,000	1,230,000	1,096,000
036101- A012-1	Regular Allowances			(1,177,000)	(1,178,000)	(1,024,000)
036101- A012-2	Other Allowances (Excluding T. A)			(52,000)	(52,000)	(72,000)
036101- A03	Operating Expenses			342,000	342,000	463,000
036101- A032	Communications			100,000	100,000	140,000

Page 1322

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

	2016-1 No.	7 20 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
036101-	A038 Travel & Transportation			102,000	102,000	122,000
036101-	A039 General			140,000	140,000	201,000
036101-	A09 Physical Assets			103,000	103,000	53,000
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 Furniture & Fixture			100,000	100,000	1,000
036101-	A13 Repairs and Maintenance			51,000	51,000	71,000
036101-	A130 Transport			1,000	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			20,000	20,000	30,000
	Total-Standing Counsel-VI, Multan			3,447,000	3,448,000	3,433,000
MN0260	STANDING COUNSEL-V, MULTAN:
036101-	A01 Employees Related Expenses			2,821,000	2,822,000	2,689,000
036101-	A011 Pay	5	4	1,623,000	1,623,000	1,624,000
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)	(216,000)
036101-	A012 Allowances			1,198,000	1,199,000	1,065,000
036101-	A012-1 Regular Allowances			(1,146,000)	(1,147,000)	(998,000)
036101-	A012-2 Other Allowances (Excluding T. A)			(52,000)	(52,000)	(67,000)
036101-	A03 Operating Expenses			342,000	342,000	483,000
036101-	A032 Communications			100,000	100,000	140,000
036101-	A038 Travel & Transportation			102,000	102,000	122,000
036101-	A039 General			140,000	140,000	221,000
036101-	A09 Physical Assets			103,000	103,000	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 Furniture & Fixture			100,000	100,000	50,000
036101-	A13 Repairs and Maintenance			51,000	51,000	71,000
036101-	A130 Transport			1,000	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			20,000	20,000	30,000
	Total-Standing Counsel-V, Multan			3,317,000	3,318,000	3,345,000

Page 1323

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 --Concld

036101	Total-Secretariat/Administration	198,105,000	198,154,000	206,386,000
0361	Total-Administration	198,105,000	198,154,000	206,386,000
036	Total-Administration of Public Order	198,105,000	198,154,000	206,386,000
03	Total-Public Order and Safety Affair	613,987,000	614,077,000	617,197,000
	Total- Accountant General Pakistan Revenues, Sub-Office, Lahore	822,397,000	822,498,000	834,272,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR 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):

PR0111 APPELLATE TRIBUNAL INLAND REVENUE, PESHAWAR

011205-	A01	Employees Related Expenses			16,818,000	16,819,000	18,623,000
011205-	A011	Pay	28	28	8,095,000	8,095,000	10,647,000
011205-	A011-1	Pay of Officers	(6)	(6)	(4,494,000)	(4,494,000)	(5,995,000)
011205-	A011-2	Pay of Other Staff	(22)	(22)	(3,601,000)	(3,601,000)	(4,652,000)
011205-	A012	Allowances			8,723,000	8,724,000	7,976,000
011205-	A012-1	Regular Allowances			(8,571,000)	(8,572,000)	(7,823,000)
011205-	A012-2	Other Allowances (Excluding T. A)			(152,000)	(152,000)	(153,000)
011205-	A03	Operating Expenses			2,367,000	2,367,000	2,232,000
011205-	A032	Communications			330,000	330,000	330,000
011205-	A033	Utilities			287,000	287,000	287,000
011205-	A034	Occupancy Costs			1,161,000	1,161,000	846,000
011205-	A038	Travel & Transportation			253,000	253,000	383,000
011205-	A039	General			336,000	336,000	386,000
011205-	A04	Employees Retirement Benefits			72,000	72,000	450,000
011205-	A041	Pension			72,000	72,000	450,000
011205-	A09	Physical Assets			260,000	260,000	461,000
011205-	A092	Computer Equipment			60,000	60,000	60,000
011205-	A095	Purchase of Transport					1,000
011205-	A096	Purchase of Plant & Machinery			100,000	100,000	200,000
011205-	A097	Purchase of Furniture & Fixture			100,000	100,000	200,000
011205-	A13	Repairs and Maintenance			151,000	151,000	170,000
011205-	A130	Transport			1,000	1,000	1,000
011205-	A131	Machinery and Equipment			50,000	50,000	50,000

Page 1324

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, PESHAWAR --Contd
011205-	A132 Furniture and Fixture		19,000	19,000	19,000
011205-	A133 Building and Structure		1,000	1,000
011205-	A137 Computer Equipment		80,000	80,000	100,000
	Total-Appellate Tribunal Inland Revenue, Peshawar		19,668,000	19,669,000	21,936,000
PR0134	CUSTOMS, EXCISE AND SALES TAX APPELLATE TRIBUNAL, PESHAWAR:
011205-	A01 Employees Related Expenses		12,335,000	12,336,000	13,906,000
011205-	A011 Pay 22	22	5,964,000	5,964,000	7,830,000
011205-	A011-1 Pay of Officers (7)	(7)	(3,719,000)	(3,719,000)	(4,872,000)
011205-	A011-2 Pay of Other Staff (15)	(15)	(2,245,000)	(2,245,000)	(2,958,000)
011205-	A012 Allowances		6,371,000	6,372,000	6,076,000
011205-	A012-1 Regular Allowances		(6,100,000)	(6,101,000)	(5,874,000)
011205-	A012-2 Other Allowances (Excluding T. A)		(271,000)	(271,000)	(202,000)
011205-	A03 Operating Expenses		3,167,000	3,167,000	3,052,000
011205-	A032 Communications		370,000	370,000	361,000
011205-	A033 Utilities		310,000	310,000	157,000
011205-	A034 Occupancy Costs		975,000	975,000	1,003,000
011205-	A036 Motor Vehicles		1,000	1,000	1,000
011205-	A038 Travel & Transportation		1,051,000	1,051,000	1,030,000
011205-	A039 General		460,000	460,000	500,000
011205-	A04 Employees Retirement Benefits		100,000	100,000	51,000
011205-	A041 Pension		100,000	100,000	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		10,000	10,000	10,000
011205-	A063 Entertainment & Gifts		10,000	10,000	10,000
011205-	A09 Physical Assets		301,000	301,000	321,000
011205-	A092 Computer Equipment		150,000	150,000	120,000
011205-	A095 Purchase of Transport		1,000	1,000	1,000
011205-	A096 Purchase of Plant & Machinery		100,000	100,000	100,000
011205-	A097 Purchase of Furniture & Fixture		50,000	50,000	100,000
011205-	A13 Repairs and Maintenance		370,000	370,000	380,000
011205-	A130 Transport		100,000	100,000	100,000
011205-	A131 Machinery and Equipment		100,000	100,000	80,000
011205-	A132 Furniture and Fixture		20,000	20,000	50,000
011205-	A133 Buildings and Structure		50,000	50,000	50,000
011205-	A137 Computer Equipment		100,000	100,000	100,000
	Total-Customs, Excise and Sales Tax
	Appellate Tribunal, Peshawar		16,286,000	16,287,000	17,723,000

Page 1325

No. 077.-FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION 2016-17 2017-18 No. of Posts	2016-2017 Budget Estimate	DEMANDS 2016-2017 Revised Estimate	FOR GRANTS 2017-2018 Budget Estimate
	Rs	Rs	Rs

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

	011205	Total-Tax Management (Customs, Income
		Tax, Excise etc.)		35,954,000	35,956,000	39,659,000
	0112	Total-Financial and Fiscal Affairs		35,954,000	35,956,000	39,659,000
	011	Total-Executive and Legislative Organs, Fin and Fiscal Affairs, External Affairs	ancial	35,954,000	35,956,000	39,659,000
	01	Total-General Public Service		35,954,000	35,956,000	39,659,000
03	PUBLIC	ORDER AND SAFETY AFFAIRS:
031	LAW COURTS:
0311	LAW COURTS:
031101 AD0014	COURT BANKIN	S/JUSTICE: G COURT, ABBOTTABAD
031101-	A01	Employees Related Expenses		8,269,000	8,270,000	9,559,000
031101-	A011	Pay 17	17	3,915,000	3,915,000	5,159,000
031101-	A011-1	Pay of Officers (2)	(2)	(1,682,000)	(1,682,000)	(2,169,000)
031101-	A011-2	Pay of Other Staff (15)	(15)	(2,233,000)	(2,233,000)	(2,990,000)
031101-	A012	Allowances		4,354,000	4,355,000	4,400,000
031101-	A012-1	Regular Allowances		(4,143,000)	(4,144,000)	(4,020,000)
031101-	A012-2	Other Allowances (Excluding T. A)		(211,000)	(211,000)	(380,000)
031101-	A03	Operating Expenses		1,752,000	1,752,000	1,793,000
031101-	A032	Communications		146,000	146,000	146,000
031101-	A033	Utilities		265,000	265,000	290,000
031101-	A034	Occupancy Costs		605,000	605,000	605,000
031101-	A036	Motor Vehicles		1,000	1,000	1,000
031101-	A038	Travel & Transportation		500,000	500,000	510,000
031101-	A039	General		235,000	235,000	241,000
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		80,000	80,000	80,000
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		9,000	9,000	9,000
031101-	A097	Purchase of Furniture & Fixture		10,000	10,000	10,000

Page 1326

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,	PESHAWAR --Contd
031101-	A13 Repairs and Maintenance	250,000	250,000	265,000
031101-	A130 Transport	100,000	100,000	100,000
031101-	A131 Machinery and Equipment	40,000	40,000	50,000
031101-	A132 Furniture and Fixture	30,000	30,000	30,000
031101-	A133 Building and Structure	50,000	50,000	50,000
031101-	A137 Computer Equipment	30,000	30,000	35,000
	Total-Banking Court, Abbottabad	10,361,000	10,362,000	11,707,000
AD0073	SPECIAL COURT ( PROTECTION OF PAKISTAN), ABBOTTABAD:
031101-	A01 Employees Related Expenses	6,714,000	6,714,000
031101-	A011 Pay 13	2,993,000	2,993,000
031101-	A011-1 Pay of Officers (3)	(2,091,000)	(2,091,000)
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
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), Abbottabad	8,781,000	8,781,000

Page 1327

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,	PESHAWAR --Contd

BU0208 SPECIAL COURT (PROTECTION

OF PAKISTAN), BANNU:

031101- A01	Employees Related Expenses	6,714,000	6,714,000
031101- A011	Pay 13	2,993,000	2,993,000
031101- A011-1	Pay of Officers (3)	(2,091,000)	(2,091,000)
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
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), Bannu	8,781,000	8,781,000

Page 1328

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,	PESHAWAR --Contd

DI0146	SPECIAL COURT ( PROTECTION OF PAKISTAN), DERA ISMAIL KHAN :
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
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), Dera Ismail Khan.	8,780,000	8,780,000

Page 1329

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,	PESHAWAR --Contd

KT0155 SPECIAL COURT ( PROTECTION OF PAKISTAN), KOHAT:

031101- A01	Employees Related Expenses	6,712,000	6,712,000
031101- A011	Pay 13	2,991,000	2,991,000
031101- A011-1	Pay of Officers (3)	(2,089,000)	(2,089,000)
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
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), Kohat.	8,779,000	8,779,000

Page 1330

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, PESHAWAR --Contd

MR0053 SPECIAL COURT (PROTECTION OF PAKISTAN), MARDAN:

031101- A01	Employees Related Expenses	6,712,000	6,712,000
031101- A011	Pay 13	2,991,000	2,991,000
031101- A011-1	Pay of Officers (3)	(2,089,000)	(2,089,000)
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
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), Mardan.	8,779,000	8,779,000

Page 1331

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

		No. of Pos 2016-17 201	ts 7-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,			SUB-OFFICE, PESHAWAR --Contd
PR0152	SPECIAL COURT (CONTROL OF NARCOTICS SUBSTANCES), PESHAWAR:
031101-	A01	Employees Related Expenses		7,548,000	7,549,000	8,795,000
031101-	A011	Pay 13	13	3,400,000	3,400,000	4,237,000
031101-	A011-1	Pay of Officers (3)	(3)	(1,691,000)	(1,691,000)	(2,109,000)
031101-	A011-2	Pay of Other Staff (10)	(10)	(1,709,000)	(1,709,000)	(2,128,000)
031101-	A012	Allowances		4,148,000	4,149,000	4,558,000
031101-	A012-1	Regular Allowances		(4,057,000)	(4,058,000)	(4,207,000)
031101-	A012-2	Other Allowances (Excluding T. A)		(91,000)	(91,000)	(351,000)
031101-	A03	Operating Expenses		1,381,000	1,381,000	6,130,000
031101-	A032	Communications		135,000	135,000	225,000
031101-	A033	Utilities		200,000	200,000	4,604,000
031101-	A034	Occupancy Costs		306,000	306,000	405,000
031101-	A038	Travel & Transportation		505,000	505,000	565,000
031101-	A039	General		235,000	235,000	331,000
031101-	A06	Transfers		1,000	1,000	10,000
031101-	A063	Entertainment & Gifts		1,000	1,000	10,000
031101-	A09	Physical Assets		181,000	181,000	701,000
031101-	A092	Computer Equipment		81,000	81,000	201,000
031101-	A096	Purchase of Plant & Machinery		50,000	50,000	300,000
031101-	A097	Purchase of Furniture & Fixture		50,000	50,000	200,000
031101-	A13	Repairs and Maintenance		140,000	140,000	291,000
031101-	A130	Transport		80,000	80,000	100,000
031101-	A131	Machinery and Equipment		20,000	20,000	100,000
031101-	A132	Furniture and Fixture		9,000	9,000	50,000
031101-	A133	Buildings and Structure		1,000	1,000	1,000
031101-	A137	Computer Equipment		30,000	30,000	40,000
		Total-Special Court (Control of Narcotics
		Substances), Peshawar		9,251,000	9,252,000	15,927,000

Page 1332

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, PESHAWAR -- Contd.

PR0153 BANKING COURT - II, PESHAWAR:

031101- A01	Employees Related Expenses			8,454,000	8,455,000	9,069,000
031101- A011	Pay	17	17	4,100,000	4,100,000	5,000,000
031101- A011-1	Pay of Officers	(2)	(2)	(1,270,000)	(1,270,000)	(1,610,000)
031101- A011-2	Pay of Other Staff	(15)	(15)	(2,830,000)	(2,830,000)	(3,390,000)
031101- A012	Allowances			4,354,000	4,355,000	4,069,000
031101- A012-1	Regular Allowances			(4,329,000)	(4,330,000)	(4,034,000)
031101- A012-2	Other Allowances (Excluding T. A)			(25,000)	(25,000)	(35,000)
031101- A03	Operating Expenses			1,363,000	1,363,000	1,410,000
031101- A032	Communications			76,000	76,000	76,000
031101- A033	Utilities			146,000	146,000	146,000
031101- A034	Occupancy Costs			289,000	289,000	327,000
031101- A036	Motor Vehicles			5,000	5,000	5,000
031101- A038	Travel & Transportation			746,000	746,000	755,000
031101- A039	General			101,000	101,000	101,000
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			115,000	115,000	115,000
031101- A092	Computer Equipment			25,000	25,000	25,000
031101- A096	Purchase of Plant & Machinery			70,000	70,000	70,000
031101- A097	Purchase of Furniture & Fixture			20,000	20,000	20,000
031101- A13	Repairs and Maintenance			69,000	69,000	68,000
031101- A130	Transport			50,000	50,000	50,000
031101- A131	Machinery and Equipment			5,000	5,000	5,000
031101- A132	Furniture and Fixture			5,000	5,000	5,000
031101- A133	Buildings and Structure			1,000	1,000
031101- A137	Computer Equipment			8,000	8,000	8,000
	Total-Banking Court - II, Peshawar			10,003,000	10,004,000	10,664,000

Page 1333

No. 077.	-FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION No. of Pos 2016-17 201	ts 7-18	2016-2017 Budget Estimate	DEMANDS F 2016-2017 Revised Estimate	OR GRANTS 2017-2018 Budget Estimate
PR0154	ACCOUNTANT GENERAL PAKISTAN REVEN SPECIAL JUDGE (CUSTOMS, TAXATION & ANTI-SMUGGLING), PESHAWAR:	UES,	Rs SUB-OFFICE, PE	Rs SHAWAR -- Co	Rs ntd
031101-	A01 Employees Related Expenses		7,468,000	7,469,000	7,943,000
031101-	A011 Pay 10	10	3,289,000	3,289,000	3,765,000
031101-	A011-1 Pay of Officers (2)	(2)	(1,605,000)	(1,605,000)	(1,923,000)
031101-	A011-2 Pay of Other Staff (8)	(8)	(1,684,000)	(1,684,000)	(1,842,000)
031101-	A012 Allowances		4,179,000	4,180,000	4,178,000
031101-	A012-1 Regular Allowances		(4,029,000)	(4,030,000)	(4,008,000)
031101-	A012-2 Other Allowances (Excluding T. A)		(150,000)	(150,000)	(170,000)
031101-	A03 Operating Expenses		1,271,000	1,271,000	1,255,000
031101-	A032 Communications		125,000	125,000	135,000
031101-	A033 Utilities		20,000	20,000	20,000
031101-	A034 Occupancy Costs		480,000	480,000	479,000
031101-	A036 Motor Vehicles				1,000
031101-	A038 Travel & Transportation		451,000	451,000	420,000
031101-	A039 General		195,000	195,000	200,000
031101-	A04 Employees Retirement Benefits		1,000	1,000	51,000
031101-	A041 Pension		1,000	1,000	51,000
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		241,000	241,000	301,000
031101-	A092 Computer Equipment		40,000	40,000	100,000
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		191,000	191,000	211,000
031101-	A130 Transport		130,000	130,000	130,000
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		20,000	20,000	40,000
	Total-Special Judge (Customs, Taxation & Anti-Smuggling), Peshawar		9,182,000	9,183,000	9,775,000
PR0155	SPECIAL JUDGE ( CENTRAL ), PESHAWAR :
031101-	A01 Employees Related Expenses		6,240,000	6,241,000	6,878,000
031101-	A011 Pay 8	8	2,784,000	2,784,000	3,270,000
031101-	A011-1 Pay of Officers (2)	(2)	(1,582,000)	(1,582,000)	(2,016,000)
031101-	A011-2 Pay of Other Staff (6)	(6)	(1,202,000)	(1,202,000)	(1,254,000)

Page 1334

No. 077.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS JUSTICE 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, PESHAWAR -- Contd
031101-	A012 Allowances		3,456,000	3,457,000	3,608,000
031101-	A012-1 Regular Allowances		(3,316,000)	(3,317,000)	(3,493,000)
031101-	A012-2 Other Allowances (Excluding T. A)		(140,000)	(140,000)	(115,000)
031101-	A03 Operating Expenses		1,364,000	1,364,000	1,544,000
031101-	A032 Communications		111,000	111,000	150,000
031101-	A033 Utilities		90,000	90,000	13,000
031101-	A034 Occupancy Costs		386,000	386,000	460,000
031101-	A036 Motor Vehicles		1,000	1,000	1,000
031101-	A038 Travel & Transportation		646,000	646,000	730,000
031101-	A039 General		130,000	130,000	190,000
031101-	A04 Employees Retirement Benefits		505,000	505,000	1,000
031101-	A041 Pension		505,000	505,000	1,000
031101-	A05 Grants, Subsidies and Write Loans				3,000
031101-	A052 Grants Domestic				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		550,000	550,000	360,000
031101-	A092 Computer Equipment		150,000	150,000	60,000
031101-	A096 Purchase of Plant & Machinery		100,000	100,000	200,000
031101-	A097 Purchase of Furniture & Fixture		300,000	300,000	100,000
031101-	A13 Repairs and Maintenance		186,000	186,000	225,000
031101-	A130 Transport		150,000	150,000	150,000
031101-	A131 Machinery and Equipment		10,000	10,000	50,000
031101-	A132 Furniture and Fixture		10,000	10,000	10,000
031101-	A133 Buildings and Structure		1,000	1,000
031101-	A137 Computer Equipment		15,000	15,000	15,000
	Total-Special Judge (Central), Peshawar		8,855,000	8,856,000	9,021,000
PR0156	BANKING COURT-I, PESHAWAR:
031101-	A01 Employees Related Expenses		10,703,000	10,704,000	12,327,000
031101-	A011 Pay 18	18	5,661,000	5,661,000	7,045,000
031101-	A011-1 Pay of Officers (3)	(3)	(2,494,000)	(2,494,000)	(3,170,000)
031101-	A011-2 Pay of Other Staff (15)	(15)	(3,167,000)	(3,167,000)	(3,875,000)
031101-	A012 Allowances		5,042,000	5,043,000	5,282,000
031101-	A012-1 Regular Allowances		(4,856,000)	(4,857,000)	(5,251,000)
031101-	A012-2 Other Allowances (Excluding T. A)		(186,000)	(186,000)	(31,000)
031101-	A03 Operating Expenses		1,248,000	1,248,000	1,222,000
031101-	A032 Communications		115,000	115,000	115,000
031101-	A033 Utilities		118,000	118,000	5,000
031101-	A034 Occupancy Costs		237,000	237,000	275,000
031101-	A036 Motor Vehicles		1,000	1,000	1,000
031101-	A038 Travel & Transportation		631,000	631,000	680,000

Page 1335

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, PESHAWAR -- Contd
031101-	A039 General	146,000	146,000	146,000
031101-	A04 Employees Retirement Benefits	1,000	1,000	900,000
031101-	A041 Pension	1,000	1,000	900,000
031101-	A06 Transfers	1,000	1,000	1,000
031101-	A063 Entertainment & Gifts	1,000	1,000	1,000
031101-	A09 Physical Assets	170,000	170,000	170,000
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	20,000	20,000	20,000
031101-	A13 Repairs and Maintenance	161,000	161,000	160,000
031101-	A130 Transport	100,000	100,000	100,000
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
031101-	A137 Computer Equipment	20,000	20,000	20,000
	Total-Banking Court-I, Peshawar	12,284,000	12,285,000	14,780,000
PR0157	SPECIAL COURT (OFFENCES IN BANKS), PESHAWAR:
031101-	A01 Employees Related Expenses	6,476,000	6,477,000	8,189,000
031101-	A011 Pay 11 11	3,272,000	3,272,000	4,202,000
031101-	A011-1 Pay of Officers (2) (2)	(1,665,000)	(1,665,000)	(2,133,000)
031101-	A011-2 Pay of Other Staff (9) (9)	(1,607,000)	(1,607,000)	(2,069,000)
031101-	A012 Allowances	3,204,000	3,205,000	3,987,000
031101-	A012-1 Regular Allowances	(2,970,000)	(2,971,000)	(3,753,000)
031101-	A012-2 Other Allowances (Excluding T. A)	(234,000)	(234,000)	(234,000)
031101-	A03 Operating Expenses	783,000	783,000	818,000
031101-	A032 Communications	110,000	110,000	110,000
031101-	A033 Utilities	13,000	13,000	13,000
031101-	A034 Occupancy Costs	154,000	154,000	154,000
031101-	A038 Travel & Transportation	341,000	341,000	361,000
031101-	A039 General	165,000	165,000	180,000
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	120,000	120,000	150,000
031101-	A092 Computer Equipment	20,000	20,000	50,000
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	111,000	111,000	141,000

Page 1336

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

	No. of Pos 2016-17 201	ts 7-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		SUB-OFFICE, PESHAWAR --Contd
031101-	A130 Transport		80,000	80,000	80,000
031101-	A131 Machinery and Equipment		10,000	10,000	20,000
031101-	A132 Furniture and Fixture		10,000	10,000	20,000
031101-	A133 Buildings and Structure		1,000	1,000	1,000
031101-	A137 Computer Equipment		10,000	10,000	20,000
	Total-Special Court (Offences in Banks), Peshawar		7,492,000	7,493,000	9,300,000
PR0158	DRUG COURT, PESHAWAR:
031101-	A01 Employees Related Expenses		6,790,000	6,791,000	7,319,000
031101-	A011 Pay 11	11	2,947,000	2,947,000	3,742,000
031101-	A011-1 Pay of Officers (3)	(3)	(1,862,000)	(1,862,000)	(2,377,000)
031101-	A011-2 Pay of Other Staff (8)	(8)	(1,085,000)	(1,085,000)	(1,365,000)
031101-	A012 Allowances		3,843,000	3,844,000	3,577,000
031101-	A012-1 Regular Allowances		(3,592,000)	(3,593,000)	(3,326,000)
031101-	A012-2 Other Allowances (Excluding TA)		(251,000)	(251,000)	(251,000)
031101-	A03 Operating Expenses		2,063,000	2,063,000	2,131,000
031101-	A032 Communications		180,000	180,000	210,000
031101-	A033 Utilities		275,000	275,000	275,000
031101-	A034 Occupancy Costs		357,000	357,000	356,000
031101-	A036 Motor Vehicles		1,000	1,000	40,000
031101-	A038 Travel & Transportation		620,000	620,000	620,000
031101-	A039 General		630,000	630,000	630,000
031101-	A06 Transfers		10,000	10,000	10,000
031101-	A063 Entertainment & Gifts		10,000	10,000	10,000
031101-	A09 Physical Assets		321,000	321,000	321,000
031101-	A092 Computer Equipment		120,000	120,000	120,000
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		231,000	231,000	251,000
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		20,000	20,000	20,000
031101-	A133 Buildings and Structure		1,000	1,000	1,000
031101-	A137 Computer Equipment		60,000	60,000	60,000
	Total-Drug Court, Peshawar		9,415,000	9,416,000	10,032,000
PR0316	ACCOUNTABILITY COURT-I, PESHAWAR:
031101-	A01 Employees Related Expenses		8,262,000	8,263,000	8,850,000
031101-	A011 Pay 12	12	3,470,000	3,470,000	4,313,000
031101-	A011-1 Pay of Officers (3)	(3)	(2,006,000)	(2,006,000)	(2,511,000)

Page 1337

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

	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, PESHAWAR --Contd
031101-	A011-2 Pay of Other Staff	(9)	(9)	(1,464,000)	(1,464,000)	(1,802,000)
031101-	A012 Allowances			4,792,000	4,793,000	4,537,000
031101-	A012-1 Regular Allowances			(4,732,000)	(4,733,000)	(4,432,000)
031101-	A012-2 Other Allowances (Excluding T. A)			(60,000)	(60,000)	(105,000)
031101-	A03 Operating Expenses			1,106,000	1,106,000	1,251,000
031101-	A032 Communications			165,000	165,000	165,000
031101-	A033 Utilities			5,000	5,000	5,000
031101-	A034 Occupancy Costs			444,000	444,000	504,000
031101-	A038 Travel & Transportation			376,000	376,000	376,000
031101-	A039 General			116,000	116,000	201,000
031101-	A04 Employees Retirement Benefits			1,000	1,000	4,000
031101-	A041 Pension			1,000	1,000	4,000
031101-	A05 Grants, Subsidies and Write off L	oans		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			148,000	148,000	421,000
031101-	A092 Computer Equipment			110,000	110,000	150,000
031101-	A095 Purchase of Transport			1,000	1,000	1,000
031101-	A096 Purchase of Plant & Machinery			7,000	7,000	70,000
031101-	A097 Purchase of Furniture & Fixture			30,000	30,000	200,000
031101-	A13 Repairs and Maintenance			129,000	129,000	252,000
031101-	A130 Transport			100,000	100,000	150,000
031101-	A131 Machinery and Equipment			2,000	2,000	12,000
031101-	A132 Furniture and Fixture			2,000	2,000	50,000
031101-	A137 Computer Equipment			25,000	25,000	40,000
	Total-Accountability Court-I, Peshawar			9,654,000	9,655,000	10,786,000
PR0317	ACCOUNTABILITY COURT-II, PESHAWAR:
031101-	A01 Employees Related Expenses			7,414,000	7,415,000	9,178,000
031101-	A011 Pay	12	12	3,421,000	3,421,000	4,423,000
031101-	A011-1 Pay of Officers	(3)	(3)	(1,932,000)	(1,932,000)	(2,525,000)
031101-	A011-2 Pay of Other Staff	(9)	(9)	(1,489,000)	(1,489,000)	(1,898,000)
031101-	A012 Allowances			3,993,000	3,994,000	4,755,000
031101-	A012-1 Regular Allowances			(3,947,000)	(3,948,000)	(4,649,000)
031101-	A012-2 Other Allowances (Excluding T. A)			(46,000)	(46,000)	(106,000)
031101-	A03 Operating Expenses			754,000	754,000	784,000
031101-	A032 Communications			60,000	60,000	60,000

Page 1338

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
ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE,	Rs PESHAWAR --Co	Rs ntd
031101- A033	Utilities	4,000	4,000	5,000
031101- A034	Occupancy Costs	235,000	235,000	235,000
031101- A038	Travel & Transportation	372,000	372,000	372,000
031101- A039	General	83,000	83,000	112,000
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	125,000	125,000	125,000
031101- A092	Computer Equipment	110,000	110,000	110,000
031101- A096	Purchase of Plant & Machinery	10,000	10,000	10,000
031101- A097	Purchase of Furniture & Fixture	5,000	5,000	5,000
031101- A13	Repairs and Maintenance	57,000	57,000	57,000
031101- A130	Transport	50,000	50,000	50,000
031101- A131	Machinery and Equipment	3,000	3,000	3,000
031101- A132	Furniture and Fixture	2,000	2,000	2,000
031101- A137	Computer Equipment	2,000	2,000	2,000
	Total-Accountability Court-II, Peshawar	8,352,000	8,353,000	10,146,000
PR0318 ACCOUNTABILITY COURT-III, PESHAWAR:

031101- A01	Employees Related Expenses			7,175,000	7,176,000	9,061,000
031101- A011	Pay	12	12	3,078,000	3,078,000	4,447,000
031101- A011-1	Pay of Officers	(3)	(3)	(1,656,000)	(1,656,000)	(2,619,000)
031101- A011-2	Pay of Other Staff	(9)	(9)	(1,422,000)	(1,422,000)	(1,828,000)
031101- A012	Allowances			4,097,000	4,098,000	4,614,000
031101- A012-1	Regular Allowances			(3,986,000)	(3,987,000)	(4,503,000)
031101- A012-2	Other Allowances (Excluding T. A)			(111,000)	(111,000)	(111,000)
031101- A03	Operating Expenses			1,141,000	1,141,000	1,020,000
031101- A032	Communications			95,000	95,000	95,000
031101- A033	Utilities			6,000	6,000	6,000
031101- A034	Occupancy Costs			544,000	544,000	394,000
031101- A038	Travel & Transportation			383,000	383,000	382,000
031101- A039	General			113,000	113,000	143,000
031101- A04	Employees Retirement Benefits			1,000	1,000	1,000
031101- A041	Pension			1,000	1,000	1,000
031101- A06	Transfers			10,000	10,000	10,000
031101- A063	Entertainment & Gifts			10,000	10,000	10,000
031101- A09	Physical Assets			140,000	140,000	140,000

Page 1339

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,	PESHAWAR --Contd
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	50,000	50,000	50,000
031101- A13	Repairs and Maintenance	180,000	180,000	180,000
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	40,000	40,000	40,000
	Total-Accountability Court-III, Peshawar	8,647,000	8,648,000	10,412,000

PR0319 ACCOUNTABILITY COURT-IV, PESHAWAR:

031101- A01	Employees Related Expenses			7,607,000	7,608,000	8,140,000
031101- A011	Pay	12	12	3,465,000	3,465,000	4,278,000
031101- A011-1	Pay of Officers	(3)	(3)	(1,957,000)	(1,957,000)	(2,393,000)
031101- A011-2	Pay of Other Staff	(9)	(9)	(1,508,000)	(1,508,000)	(1,885,000)
031101- A012	Allowances			4,142,000	4,143,000	3,862,000
031101- A012-1	Regular Allowances			(4,102,000)	(4,103,000)	(3,822,000)
031101- A012-2	Other Allowances (Excluding T. A)			(40,000)	(40,000)	(40,000)
031101- A03	Operating Expenses			971,000	971,000	1,122,000
031101- A032	Communications			77,000	77,000	77,000
031101- A033	Utilities			5,000	5,000	5,000
031101- A034	Occupancy Costs			305,000	305,000	456,000
031101- A036	Motor Vehicles			1,000	1,000	1,000
031101- A038	Travel & Transportation			401,000	401,000	401,000
031101- A039	General			182,000	182,000	182,000
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	1,000
031101- A063	Entertainment & Gifts			1,000	1,000	1,000
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			50,000	50,000	50,000
031101- A097	Purchase of Furniture & Fixture			20,000	20,000	20,000
031101- A13	Repairs and Maintenance			130,000	130,000	130,000
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			10,000	10,000	10,000
031101- A137	Computer Equipment			20,000	20,000	20,000
	Total-Accountability Court-IV, Peshawar			8,811,000	8,812,000	9,495,000

Page 1340

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
PR0906	ACCOUNTANT GENERAL PAKISTAN REVENUES, SPECIAL COURT (PROTECTION OF PAKISTAN), PESHAWAR:		Rs SUB-OFFICE, P	Rs ESHAWAR --Con	Rs td
031101-	A01	Employees Related Expenses	7,500,000	7,500,000
031101-	A011	Pay 13	3,283,000	3,283,000
031101-	A011-1	Pay of Officers (3)	(2,089,000)	(2,089,000)
031101-	A011-2	Pay of Other Staff (10)	(1,194,000)	(1,194,000)
031101-	A012	Allowances	4,217,000	4,217,000
031101-	A012-1	Regular Allowances	(4,125,000)	(4,125,000)
031101-	A012-2	Other Allowances (Excluding T. A)	(92,000)	(92,000)
031101-	A03	Operating Expenses	1,645,000	1,645,000
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	30,000	30,000
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), Peshawar	9,596,000	9,596,000
	031101	Total-Courts/Justice	165,803,000	165,815,000	132,045,000
	0311	Total - Law Courts	165,803,000	165,815,000	132,045,000
	031	Total-Law Courts	165,803,000	165,815,000	132,045,000

Page 1341

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, PESHAWAR --Contd

036 ADMINISTRATION OF PUBLIC ORDER: 0361 ADMINISTRATION: 036101 SECRETARIAT/ADMINISTRATION:

AD0065 DEPUTY ATTORNEY GENERAL, ABBOTTABAD

036101-	A01	Employees Related Expenses			4,281,000	4,282,000	4,375,000
036101-	A011	Pay	5	4	2,780,000	2,780,000	2,890,000
036101-	A011-1	Pay of Officers	(2)	(2)	(2,569,000)	(2,569,000)	(2,608,000)
036101-	A011-2	Pay of Other Staff	(3)	(2)	(211,000)	(211,000)	(282,000)
036101-	A012	Allowances			1,501,000	1,502,000	1,485,000
036101-	A012-1	Regular Allowances			(1,450,000)	(1,451,000)	(1,405,000)
036101-	A012-2	Other Allowances (Excluding T. A)			(51,000)	(51,000)	(80,000)
036101-	A03	Operating Expenses			268,000	268,000	392,000
036101-	A032	Communications			95,000	95,000	160,000
036101-	A038	Travel & Transportation			32,000	32,000	32,000
036101-	A039	General			141,000	141,000	200,000
036101-	A09	Physical Assets			102,000	102,000	152,000
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	100,000
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-Deputy Attorney General, Abbottabad			4,672,000	4,673,000	4,989,000
AD0067	STANDING COUNSEL-I, ABBOTTABAD
036101-	A01	Employees Related Expenses			2,616,000	2,617,000	2,688,000
036101-	A011	Pay	5	4	1,552,000	1,552,000	1,645,000
036101-	A011-1	Pay of Officers	(2)	(2)	(1,370,000)	(1,370,000)	(1,408,000)
036101-	A011-2	Pay of Other Staff	(3)	(2)	(182,000)	(182,000)	(237,000)
036101-	A012	Allowances			1,064,000	1,065,000	1,043,000

Page 1342

No. 077.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS JUSTICE 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, P	Rs ESHAWAR --Con	Rs td
036101-	A012-1	Regular Allowances		(1,032,000)	(1,033,000)	(982,000)
036101-	A012-2	Other Allowances (Excluding T. A)		(32,000)	(32,000)	(61,000)
036101-	A03	Operating Expenses		232,000	232,000	372,000
036101-	A032	Communications		95,000	95,000	140,000
036101-	A038	Travel & Transportation		36,000	36,000	32,000
036101-	A039	General		101,000	101,000	200,000
036101-	A09	Physical Assets		101,000	101,000	62,000
036101-	A092	Computer Equipment		30,000	30,000	2,000
036101-	A095	Purchase of Transport		1,000	1,000
036101-	A096	Purchase of Plant & Machinery		20,000	20,000	10,000
036101-	A097	Purchase of Furniture & Fixture		50,000	50,000	50,000
036101-	A13	Repairs and Maintenance		27,000	27,000	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		6,000	6,000	30,000
		Total Standing Counsel-I, Abbottabad		2,976,000	2,977,000	3,192,000
ADO068	STANDING COUNSEL-II, ABBOTTABAD
036101-	A01	Employees Related Expenses		2,610,000	2,611,000	2,688,000
036101-	A011	Pay 5	4	1,539,000	1,539,000	1,645,000
036101-	A011-1	Pay of Officers (2)	(2)	(1,369,000)	(1,369,000)	(1,408,000)
036101-	A011-2	Pay of Other Staff (3)	(2)	(170,000)	(170,000)	(237,000)
036101-	A012	Allowances		1,071,000	1,072,000	1,043,000
036101-	A012-1	Regular Allowances		(1,029,000)	(1,030,000)	(982,000)
036101-	A012-2	Other Allowances (Excluding T. A)		(42,000)	(42,000)	(61,000)
036101-	A03	Operating Expenses		232,000	232,000	372,000
036101-	A032	Communications		95,000	95,000	140,000
036101-	A038	Travel & Transportation		36,000	36,000	32,000
036101-	A039	General		101,000	101,000	200,000
036101-	A09	Physical Assets		220,000	220,000	62,000
036101-	A092	Computer Equipment		100,000	100,000	2,000
036101-	A096	Purchase of Plant & Machinery		20,000	20,000	10,000

Page 1343

No. 077.	-FC21Y1	7 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION No. of Po 2016-17 201	sts 7-18	2016-2017 Budget Estimate	DEMANDS F 2016-2017 Revised Estimate	OR GRANTS 2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVEN		UES,	Rs SUB-OFFICE, P	Rs ESHAWAR --Con	Rs td
036101-	A097	Purchase of Furniture & Fixture		100,000	100,000	50,000
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-II, Abbottabad		3,098,000	3,099,000	3,192,000
BU0202	STANDING COUNSEL, BANNU :
036101-	A01	Employees Related Expenses		2,606,000	2,607,000	2,741,000
036101-	A011	Pay 5	4	1,541,000	1,541,000	1,704,000
036101-	A011-1	Pay of Officers (2)	(2)	(1,371,000)	(1,371,000)	(1,485,000)
036101-	A011-2	Pay of Other Staff (3)	(2)	(170,000)	(170,000)	(219,000)
036101-	A012	Allowances		1,065,000	1,066,000	1,037,000
036101-	A012-1	Regular Allowances		(1,024,000)	(1,025,000)	(986,000)
036101-	A012-2	Other Allowances (Excluding T. A)		(41,000)	(41,000)	(51,000)
036101-	A03	Operating Expenses		268,000	268,000	292,000
036101-	A032	Communications		100,000	100,000	110,000
036101-	A033	Utilities		4,000	4,000
036101-	A034	Occupancy Costs		7,000	7,000
036101-	A038	Travel & Transportation		62,000	62,000	62,000
036101-	A039	General		95,000	95,000	120,000
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, Bannu		3,090,000	3,091,000	3,107,000

Page 1344

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, PESHAWAR --Contd

BU0203 DEPUTY ATTORNEY GENERAL, BANNU :

036101-	A01	Employees Related Expenses		4,341,000	4,342,000	4,462,000
036101-	A011	Pay 5	4	2,812,000	2,812,000	2,964,000
036101-	A011-1	Pay of Officers (2)	(2)	(2,596,000)	(2,596,000)	(2,684,000)
036101-	A011-2	Pay of Other Staff (3)	(2)	(216,000)	(216,000)	(280,000)
036101-	A012	Allowances		1,529,000	1,530,000	1,498,000
036101-	A012-1	Regular Allowances		(1,488,000)	(1,489,000)	(1,427,000)
036101-	A012-2	Other Allowances (Excluding T. A)		(41,000)	(41,000)	(71,000)
036101-	A03	Operating Expenses		268,000	268,000	332,000
036101-	A032	Communications		100,000	100,000	110,000
036101-	A033	Utilities		4,000	4,000
036101-	A034	Occupancy Costs		7,000	7,000
036101-	A038	Travel & Transportation		62,000	62,000	62,000
036101-	A039	General		95,000	95,000	160,000
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-Deputy Attorney General, Bannu		4,825,000	4,826,000	4,868,000
DI0142	STANDING COUNSEL-I, DERA ISMAIL KHAN:

036101-	A01	Employees Related Expenses			2,612,000	2,613,000	2,778,000
036101-	A011	Pay	5	4	1,541,000	1,541,000	1,686,000
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)	(278,000)
036101-	A012	Allowances			1,071,000	1,072,000	1,092,000
036101-	A012-1	Regular Allowances			(1,030,000)	(1,031,000)	(991,000)
036101-	A012-2	Other Allowances (Excluding T. A)			(41,000)	(41,000)	(101,000)
036101-	A03	Operating Expenses			268,000	268,000	297,000
036101-	A032	Communications			100,000	100,000	110,000
036101-	A033	Utilities			4,000	4,000

Page 1345

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

JUSTICE DIVISION

		N 2016	o. of Po -17 201	sts 7-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
					Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN		REVENUES,		SUB-OFFICE, PESHAWAR --Contd
036101-	A034	Occupancy Costs			7,000	7,000
036101-	A038	Travel & Transportation			62,000	62,000	62,000
036101-	A039	General			95,000	95,000	125,000
036101-	A09	Physical Assets			180,000	180,000	102,000
036101-	A092	Computer Equipment			80,000	80,000	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			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
		Totals Standing Counsel-I, Dera Ismail Khan			3,096,000	3,097,000	3,248,000
PR0007	DEPUT	Y ATTORNEY GENERAL - I, PESHAWAR:
036101-	A01	Employees Related Expenses			4,637,000	4,638,000	4,671,000
036101-	A011	Pay	5	4	3,023,000	3,023,000	3,103,000
036101-	A011-1	Pay of Officers	(2)	(2)	(2,633,000)	(2,633,000)	(2,716,000)
036101-	A011-2	Pay of Other Staff	(3)	(2)	(390,000)	(390,000)	(387,000)
036101-	A012	Allowances			1,614,000	1,615,000	1,568,000
036101-	A012-1	Regular Allowances			(1,537,000)	(1,538,000)	(1,407,000)
036101-	A012-2	Other Allowances (Excluding T. A)			(77,000)	(77,000)	(161,000)
036101-	A03	Operating Expenses			571,000	571,000	681,000
036101-	A032	Communications			110,000	110,000	140,000
036101-	A033	Utilities			55,000	55,000	6,000
036101-	A034	Occupancy Costs			233,000	233,000	233,000
036101-	A038	Travel & Transportation			33,000	33,000	102,000
036101-	A039	General			140,000	140,000	200,000
036101-	A09	Physical Assets			131,000	131,000	102,000
036101-	A092	Computer Equipment			31,000	31,000	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			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-I,
		Peshawar			5,385,000	5,386,000	5,524,000

Page 1346

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, PESHAWAR --Contd

PR0010 DEPUT	Y ATTORNEY GENERAL - II, PESHAWAR:
036101- A01	Employees Related Expenses			4,632,000	4,633,000	4,451,000
036101- A011	Pay	5	4	3,025,000	3,025,000	2,947,000
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)	(380,000)	(380,000)	(231,000)
036101- A012	Allowances			1,607,000	1,608,000	1,504,000
036101- A012-1	Regular Allowances			(1,540,000)	(1,541,000)	(1,413,000)
036101- A012-2	Other Allowances (Excluding T. A)			(67,000)	(67,000)	(91,000)
036101- A03	Operating Expenses			527,000	527,000	696,000
036101- A032	Communications			135,000	135,000	190,000
036101- A033	Utilities			20,000	20,000	11,000
036101- A034	Occupancy Costs			156,000	156,000	233,000
036101- A038	Travel & Transportation			51,000	51,000	62,000
036101- A039	General			165,000	165,000	200,000
036101- A09	Physical Assets			130,000	130,000	4,000
036101- A092	Computer Equipment			30,000	30,000	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-II, Peshawar			5,335,000	5,336,000	5,221,000
PRO604 DEPUT	Y ATTORNEY GENERAL-III, PESHAWAR:
036101- A01	Employees Related Expenses			4,575,000	4,576,000	4,548,000
036101- A011	Pay	5	4	3,004,000	3,004,000	3,024,000
036101- A011-1	Pay of Officers	(2)	(2)	(2,645,000)	(2,645,000)	(2,769,000)
036101- A011-2	Pay of Other Staff	(3)	(2)	(359,000)	(359,000)	(255,000)
036101- A012	Allowances			1,571,000	1,572,000	1,524,000
036101- A012-1	Regular Allowances			(1,504,000)	(1,505,000)	(1,403,000)
036101- A012-2	Other Allowances (Excluding T. A)			(67,000)	(67,000)	(121,000)
036101- A03	Operating Expenses			610,000	610,000	594,000
036101- A032	Communications			125,000	125,000	160,000
036101- A033	Utilities			53,000	53,000	11,000

Page 1347

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, PESHAWAR --Contd
036101-	A034 Occupancy Costs		234,000	234,000	151,000
036101-	A038 Travel & Transportation		53,000	53,000	62,000
036101-	A039 General		145,000	145,000	210,000
036101-	A09 Physical Assets		235,000	235,000	103,000
036101-	A092 Computer Equipment		75,000	75,000	2,000
036101-	A096 Purchase of Plant & Machinery		80,000	80,000	1,000
036101-	A097 Purchase of Furniture & Fixture		80,000	80,000	100,000
036101-	A13 Repairs and Maintenance		56,000	56,000	70,000
036101-	A130 Transport		1,000	1,000
036101-	A131 Machinery and Equipment		25,000	25,000	20,000
036101-	A132 Furniture and Fixture		15,000	15,000	20,000
036101-	A137 Computer Equipment		15,000	15,000	30,000
	Total-Deputy Attorney General-III, Peshawar		5,476,000	5,477,000	5,315,000
PRO605	STANDING COUNSEL-I, PESHAWAR:
036101-	A01 Employees Related Expenses		2,804,000	2,805,000	2,646,000
036101-	A011 Pay 5	4	1,640,000	1,640,000	1,628,000
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)	(269,000)	(269,000)	(220,000)
036101-	A012 Allowances		1,164,000	1,165,000	1,018,000
036101-	A012-1 Regular Allowances		(1,113,000)	(1,114,000)	(958,000)
036101-	A012-2 Other Allowances (Excluding T. A)		(51,000)	(51,000)	(60,000)
036101-	A03 Operating Expenses		214,000	214,000	312,000
036101-	A032 Communications		70,000	70,000	120,000
036101-	A034 Occupancy Costs		1,000	1,000	1,000
036101-	A038 Travel & Transportation		43,000	43,000	61,000
036101-	A039 General		100,000	100,000	130,000
036101-	A09 Physical Assets		4,000	4,000	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		1,000	1,000	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-I, Peshawar		3,043,000	3,044,000	3,032,000

Page 1348

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, PESHAWAR --Contd

PRO606 STANDING COUNSEL-II, PESHAWAR:

036101- A01	Employees Related Expenses			2,910,000	2,911,000	2,830,000
036101- A011	Pay	5	4	1,735,000	1,735,000	1,736,000
036101- A011-1	Pay of Officers	(2)	(2)	(1,465,000)	(1,465,000)	(1,516,000)
036101- A011-2	Pay of Other Staff	(3)	(2)	(270,000)	(270,000)	(220,000)
036101- A012	Allowances			1,175,000	1,176,000	1,094,000
036101- A012-1	Regular Allowances			(1,123,000)	(1,124,000)	(974,000)
036101- A012-2	Other Allowances (Excluding T. A)			(52,000)	(52,000)	(120,000)
036101- A03	Operating Expenses			397,000	397,000	562,000
036101- A032	Communications			93,000	93,000	140,000
036101- A034	Occupancy Costs			151,000	151,000	151,000
036101- A038	Travel & Transportation			43,000	43,000	71,000
036101- A039	General			110,000	110,000	200,000
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-Standing Counsel-II, Peshawar			3,543,000	3,544,000	3,466,000
PR0828 DEPUT	Y ATTORNEY GENERAL-IV, PESHAWAR:
036101- A01	Employees Related Expenses			4,234,000	4,235,000	4,527,000
036101- A011	Pay	5	4	2,741,000	2,741,000	2,996,000
036101- A011-1	Pay of Officers	(2)	(2)	(2,571,000)	(2,571,000)	(2,762,000)
036101- A011-2	Pay of Other Staff	(3)	(2)	(170,000)	(170,000)	(234,000)
036101- A012	Allowances			1,493,000	1,494,000	1,531,000
036101- A012-1	Regular Allowances			(1,446,000)	(1,447,000)	(1,410,000)
036101- A012-2	Other Allowances (Excluding T. A)			(47,000)	(47,000)	(121,000)
036101- A03	Operating Expenses			177,000	177,000	646,000
036101- A032	Communications			82,000	82,000	140,000

Page 1349

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

	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, PESHAWAR --Contd
036101-	A033 Utilities			4,000	4,000	11,000
036101-	A034 Occupancy Costs			1,000	1,000	233,000
036101-	A038 Travel & Transportation			33,000	33,000	62,000
036101-	A039 General			57,000	57,000	200,000
036101-	A09 Physical Assets			160,000	160,000	53,000
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	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			10,000	10,000	20,000
036101-	A137 Computer Equipment			10,000	10,000	30,000
	Total-Deputy Attorney General-IV, Peshawar			4,602,000	4,603,000	5,296,000
PR0829	STANDING COUNSEL-III, PESHAWAR:
036101-	A01 Employees Related Expenses			2,754,000	2,755,000	2,759,000
036101-	A011 Pay	5	4	1,657,000	1,657,000	1,684,000
036101-	A011-1 Pay of Officers	(2)	(2)	(1,404,000)	(1,404,000)	(1,464,000)
036101-	A011-2 Pay of Other Staff	(3)	(2)	(253,000)	(253,000)	(220,000)
036101-	A012 Allowances			1,097,000	1,098,000	1,075,000
036101-	A012-1 Regular Allowances			(1,045,000)	(1,046,000)	(965,000)
036101-	A012-2 Other Allowances (Excluding T. A)			(52,000)	(52,000)	(110,000)
036101-	A03 Operating Expenses			417,000	417,000	600,000
036101-	A032 Communications			125,000	125,000	140,000
036101-	A033 Utilities			13,000	13,000	11,000
036101-	A034 Occupancy Costs			151,000	151,000	188,000
036101-	A038 Travel & Transportation			23,000	23,000	61,000
036101-	A039 General			105,000	105,000	200,000
036101-	A09 Physical Assets			130,000	130,000	4,000
036101-	A092 Computer Equipment			70,000	70,000	2,000
036101-	A096 Purchase of Plant & Machinery			20,000	20,000	1,000
036101-	A097 Purchase of Furniture & Fixture			40,000	40,000	1,000
036101-	A13 Repairs and Maintenance			56,000	56,000	70,000

Page 1350

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, PESHAWAR --Contd
036101-	A130	Transport		1,000	1,000
036101-	A131	Machinery and Equipment		25,000	25,000	20,000
036101-	A132	Furniture and Fixture		15,000	15,000	20,000
036101-	A137	Computer Equipment		15,000	15,000	30,000
		Total-Standing Counsel-III, Peshawar		3,357,000	3,358,000	3,433,000
PR0830	STANDING COUNSEL-IV, PESHAWAR:
036101-	A01	Employees Related Expenses		2,816,000	2,817,000	2,799,000
036101-	A011	Pay 5	4	1,656,000	1,656,000	1,740,000
036101-	A011-1	Pay of Officers (2)	(2)	(1,371,000)	(1,371,000)	(1,485,000)
036101-	A011-2	Pay of Other Staff (3)	(2)	(285,000)	(285,000)	(255,000)
036101-	A012	Allowances		1,160,000	1,161,000	1,059,000
036101-	A012-1	Regular Allowances		(1,107,000)	(1,108,000)	(969,000)
036101-	A012-2	Other Allowances (Excluding T. A)		(53,000)	(53,000)	(90,000)
036101-	A03	Operating Expenses		239,000	239,000	552,000
036101-	A032	Communications		105,000	105,000	140,000
036101-	A034	Occupancy Costs		1,000	1,000	151,000
036101-	A038	Travel & Transportation		23,000	23,000	61,000
036101-	A039	General		110,000	110,000	200,000
036101-	A09	Physical Assets		176,000	176,000	4,000
036101-	A092	Computer Equipment		76,000	76,000	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-IV, Peshawar		3,267,000	3,268,000	3,425,000
PR0831	STANDING COUNSEL-V, PESHAWAR:
036101-	A01	Employees Related Expenses		2,610,000	2,611,000	2,686,000
036101-	A011	Pay 5	4	1,542,000	1,542,000	1,643,000
036101-	A011-1	Pay of Officers (2)	(2)	(1,371,000)	(1,371,000)	(1,423,000)

Page 1351

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, PESHAWAR --Contd
036101-	A011-2 Pay of Other Staff	(3)	(2)	(171,000)	(171,000)	(220,000)
036101-	A012 Allowances			1,068,000	1,069,000	1,043,000
036101-	A012-1 Regular Allowances			(1,025,000)	(1,026,000)	(963,000)
036101-	A012-2 Other Allowances (Excluding T. A)			(43,000)	(43,000)	(80,000)
036101-	A03 Operating Expenses			284,000	284,000	552,000
036101-	A032 Communications			115,000	115,000	140,000
036101-	A034 Occupancy Costs			1,000	1,000	151,000
036101-	A038 Travel & Transportation			33,000	33,000	61,000
036101-	A039 General			135,000	135,000	200,000
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			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-V, Peshawar			3,081,000	3,082,000	3,312,000
PR0832	STANDING COUNSEL-VI, PESHAWAR:
036101-	A01 Employees Related Expenses			2,745,000	2,746,000	2,732,000
036101-	A011 Pay	5	4	1,583,000	1,583,000	1,663,000
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)	(212,000)	(212,000)	(255,000)
036101-	A012 Allowances			1,162,000	1,163,000	1,069,000
036101-	A012-1 Regular Allowances			(1,120,000)	(1,121,000)	(999,000)
036101-	A012-2 Other Allowances (Excluding T. A)			(42,000)	(42,000)	(70,000)
036101-	A03 Operating Expenses			214,000	214,000	382,000
036101-	A032 Communications			105,000	105,000	120,000
036101-	A034 Occupancy Costs			1,000	1,000	1,000
036101-	A038 Travel & Transportation			23,000	23,000	61,000
036101-	A039 General			85,000	85,000	200,000

Page 1352

No. 077.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS JUSTICE 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, PESHAWAR --Contd
036101-	A09	Physical Assets		175,000	175,000	4,000
036101-	A092	Computer Equipment		75,000	75,000	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-VI, Peshawar		3,170,000	3,171,000	3,188,000
PR0923	ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN PESHAWAR:
036101-	A01	Employees Related Expenses		11,848,000	11,849,000	12,350,000
036101-	A011	Pay 9	8	6,981,000	6,981,000	7,517,000
036101-	A011-1	Pay of Officers (3)	(3)	(6,230,000)	(6,230,000)	(6,520,000)
036101-	A011-2	Pay of Other Staff (6)	(5)	(751,000)	(751,000)	(997,000)
036101-	A012	Allowances		4,867,000	4,868,000	4,833,000
036101-	A012-1	Regular Allowances		(4,681,000)	(4,682,000)	(4,532,000)
036101-	A012-2	Other Allowances (Excluding T. A)		(186,000)	(186,000)	(301,000)
036101-	A03	Operating Expenses		1,187,000	1,187,000	1,513,000
036101-	A032	Communications		185,000	185,000	260,000
036101-	A033	Utilities		115,000	115,000	166,000
036101-	A034	Occupancy Costs		440,000	440,000	437,000
036101-	A038	Travel & Transportation		222,000	222,000	382,000
036101-	A039	General		225,000	225,000	268,000
036101-	A06	Transfers		5,000	5,000	10,000
036101-	A063	Entertainment & Gifts		5,000	5,000	10,000
036101-	A09	Physical Assets		202,000	202,000	602,000
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	100,000

Page 1353

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,	PESHAWAR --Contd
036101-	A13	Repairs and Maintenance	66,000	66,000	111,000
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	25,000	25,000	50,000
		Total-Additional Attorney General for Pakistan Peshawar	13,308,000	13,309,000	14,586,000
PR1067	FEDERAL OMBUDSMAN SECRETARIATE-REGIONAL
	OFFICE OF WO	FOR PROTECTION AGAINST HARASSMENT MEN AT WORKPLACE :
036101-	A01	Employees Related Expenses			37,000
036101-	A011	Pay 7			8,000
036101-	A011-1	Pay of Officers (3)			(5,000)
036101-	A011-2	Pay of Other Staff (4)			(3,000)
036101-	A012	Allowances			29,000
036101-	A012-1	Regular Allowances			(24,000)
036101-	A012-2	Other Allowances (Excluding T. A)			(5,000)
036101-	A03	Operating Expenses			27,000
036101-	A032	Communications			4,000
036101-	A033	Utilities			3,000
036101-	A034	Occupancy Costs			3,000
036101-	A036	Motor Vehicles			1,000
036101-	A038	Travel & Transportation			5,000
036101-	A039	General			11,000
036101-	A04	Employees Retirement Benefits			2,000
036101-	A041	Pension			2,000
036101-	A05	Grants, Subsidies and Write off Loans			3,000
036101-	A052	Grant Domestic			3,000
036101-	A06	Transfers			1,000
036101-	A063	Emtertainment and Gifts			1,000
036101-	A09	Physical Assets			6,000
036101-	A092	Computer Equipment			3,000
036101-	A095	Purchase of Transport			1,000
036101-	A096	Purchase of Plant & Machinery			1,000
036101-	A097	Purchase of Furniture & Fixture			1,000

Page 1354

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

		No. of Pos 2016-17 201	ts 7-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,			SUB-OFFICE, PESHAWAR --Contd
036101-	A13	Repairs and Maintenance				7,000
036101-	A130	Transport				1,000
036101-	A131	Machinery and Equipment				1,000
036101-	A132	Furniture and Fixture				1,000
036101-	A133	Buildings and Structure				1,000
036101-	A137	Computer Equipment				3,000
		Total-Federal Ombudsman Secretariate- Regional Office for Protection Against Harassment of Women at Workplace				83,000
		(Charged)				83,000
SW0070	STANDING COUNSEL, MINGORA :
036101-	A01	Employees Related Expenses		2,606,000	2,607,000	2,665,000
036101-	A011	Pay 5	4	1,541,000	1,541,000	1,624,000
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)	(216,000)
036101-	A012	Allowances		1,065,000	1,066,000	1,041,000
036101-	A012-1	Regular Allowances		(1,024,000)	(1,025,000)	(990,000)
036101-	A012-2	Other Allowances (Excluding T. A)		(41,000)	(41,000)	(51,000)
036101-	A03	Operating Expenses		257,000	257,000	322,000
036101-	A032	Communications		100,000	100,000	110,000
036101-	A038	Travel & Transportation		62,000	62,000	62,000
036101-	A039	General		95,000	95,000	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, Mingora		3,079,000	3,080,000	3,061,000

Page 1355

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, PESHAWAR - Concld.

SW0071 DEPUTY ATTORNEY GENERAL, MINGORA :

036101-	A01	Employees Related Expenses		4,226,000	4,227,000	4,287,000
036101-	A011	Pay 5	4	2,741,000	2,741,000	2,827,000
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)	(170,000)	(170,000)	(219,000)
036101-	A012	Allowances		1,485,000	1,486,000	1,460,000
036101-	A012-1	Regular Allowances		(1,444,000)	(1,445,000)	(1,409,000)
036101-	A012-2	Other Allowances (Excluding T. A)		(41,000)	(41,000)	(51,000)
036101-	A03	Operating Expenses		257,000	257,000	322,000
036101-	A032	Communications		100,000	100,000	110,000
036101-	A038	Travel & Transportation		62,000	62,000	62,000
036101-	A039	General		95,000	95,000	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-Deputy Attorney General, Mingora		4,699,000	4,700,000	4,683,000
	036101	Total-Secretariat/Administration		83,102,000	83,121,000	86,221,000
	0361	Total -Administration		83,102,000	83,121,000	86,221,000
	036	Total-Administration of Public Order		83,102,000	83,121,000	86,221,000
	03	Total-Public Order and Safety Affairs		248,905,000	248,936,000	218,266,000
		Total-Accountant General Pakistan Revenues, Sub-Office, Peshawar		284,859,000	284,892,000	257,925,000
		(Charged)				83,000
		(Voted)		284,859,000	284,892,000	257,842,000

77.-Other Exp. Law Justice Division_3

Page 1356

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, KARACHI 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.):

KA0237 APPELLATE TRIBUNAL INLAND REVENUE (BENCH - I), KARACHI:

011205-	A01	Employees Related Expenses		11,372,000	11,373,000	12,485,000
011205-	A011	Pay	18 18	4,683,000	4,683,000	6,040,000
011205-	A011-1	Pay of Officers	(3) (3)	(2,136,000)	(2,136,000)	(2,730,000)
011205-	A011-2	Pay of Other Staff	(15) (15)	(2,547,000)	(2,547,000)	(3,310,000)
011205-	A012	Allowances		6,689,000	6,690,000	(6,445,000)
011205-	A012-1	Regular Allowances		(6,487,000)	(6,488,000)	(6,243,000)
011205-	A012-2	Other Allowances (Excluding T. A)		(202,000)	(202,000)	(202,000)
011205-	A03	Operating Expenses		6,129,000	6,129,000	7,120,000
011205-	A032	Communications		230,000	230,000	310,000
011205-	A033	Utilities		2,230,000	2,230,000	2,870,000
011205-	A034	Occupancy Costs		3,123,000	3,123,000	3,205,000
011205-	A038	Travel & Transportation		301,000	301,000	366,000
011205-	A039	General		245,000	245,000	369,000
011205-	A04	Employees Retirement Benefits		101,000	101,000	101,000
011205-	A041	Pension		101,000	101,000	101,000
011205-	A05	Grants, Subsidies and Write off Loans		3,000	3,000	3,000
011205-	A052	Grants Domestic		3,000	3,000	3,000
011205-	A06	Transfers		15,000	15,000	20,000
011205-	A063	Entertainment & Gifts		15,000	15,000	20,000
011205-	A09	Physical Assets		751,000	751,000	301,000
011205-	A092	Computer Equipment		301,000	301,000	101,000
011205-	A096	Purchase of Plant & Machinery		400,000	400,000	100,000
011205-	A097	Purchase of Furniture & Fixture		50,000	50,000	100,000
011205-	A13	Repairs and Maintenance		221,000	221,000	366,000
011205-	A130	Transport		1,000	1,000	1,000
011205-	A131	Machinery and Equipment		50,000	50,000	70,000
011205-	A132	Furniture and Fixture		20,000	20,000	25,000
011205-	A133	Building and Structures		100,000	100,000	200,000
011205-	A137	Computer Equipment		50,000	50,000	70,000
		Total-Appellate Tribunal Inland R (Bench - I), Karachi	evenue	18,592,000	18,593,000	20,396,000

Page 1357

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

OF LAW AND JUSTICE		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, KARACHI -- Contd.

KA0244 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-II), KARACHI :

011205- A01	Employees Related Expenses			16,354,000	16,355,000	18,044,000
011205- A011	Pay	29	29	7,357,000	7,357,000	9,538,000
011205- A011-1	Pay of Officers	(7)	(7)	(4,067,000)	(4,067,000)	(5,310,000)
011205- A011-2	Pay of Other Staff	(22)	(22)	(3,290,000)	(3,290,000)	(4,228,000)
011205- A012	Allowances			8,997,000	8,998,000	8,506,000
011205- A012-1	Regular Allowances			(8,845,000)	(8,846,000)	(8,353,000)
011205- A012-2	Other Allowances (Excluding T. A)			(152,000)	(152,000)	(153,000)
011205- A03	Operating Expenses			1,418,000	1,418,000	2,384,000
011205- A032	Communications			240,000	240,000	245,000
011205- A033	Utilities			19,000	19,000	24,000
011205- A034	Occupancy Costs			568,000	568,000	1,419,000
011205- A038	Travel & Transportation			366,000	366,000	371,000
011205- A039	General			225,000	225,000	325,000
011205- A04	Employees Retirement Benefits			101,000	101,000	101,000
011205- A041	Pension			101,000	101,000	101,000
011205- A05	Grants, Subsidies and Write off Loans			3,000	3,000	3,000
011205- A052	Grants Domestic			3,000	3,000	3,000
011205- A06	Transfers			10,000	10,000	15,000
011205- A063	Entertainment & Gifts			10,000	10,000	15,000
011205- A09	Physical Assets			151,000	151,000	181,000
011205- A092	Computer Equipment			51,000	51,000	61,000
011205- A096	Purchase of Plant & Machinery			50,000	50,000	60,000
011205- A097	Purchase of Furniture & Fixture			50,000	50,000	60,000
011205- A13	Repairs and Maintenance			171,000	171,000	216,000
011205- A130	Transport			1,000	1,000	1,000
011205- A131	Machinery and Equipment			60,000	60,000	75,000
011205- A132	Furniture and Fixture			40,000	40,000	50,000
011205- A137	Computer Equipment			70,000	70,000	90,000
	Total-Appellate Tribunal Inland
	Revenue (Bench-II), Karachi			18,208,000	18,209,000	20,944,000

KA0245 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-III), KARACHI:

011205- A01 Employees Related Expenses			14,470,000	14,471,000	15,998,000
011205- A011 Pay	25	25	6,518,000	6,518,000	8,297,000
011205- A011-1 Pay of Officers	(5)	(5)	(3,460,000)	(3,460,000)	(4,352,000)
011205- A011-2 Pay of Other Staff	(20)	(20)	(3,058,000)	(3,058,000)	(3,945,000)
011205- A012 Allowances			7,952,000	7,953,000	7,701,000

Page 1358

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	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

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

011205- A012-1	Regular Allowances	(7,798,000)	(7,799,000)	(7,498,000)
011205- A012-2	Other Allowances (Excluding T. A)	(154,000)	(154,000)	(203,000)
011205- A03	Operating Expenses	1,259,000	1,259,000	1,450,000
011205- A032	Communications	255,000	255,000	285,000
011205- A033	Utilities	13,000	13,000	23,000
011205- A034	Occupancy Costs	564,000	564,000	564,000
011205- A038	Travel & Transportation	227,000	227,000	292,000
011205- A039	General	200,000	200,000	286,000
011205- A04	Employees Retirement Benefits	101,000	101,000	101,000
011205- A041	Pension	101,000	101,000	101,000
011205- A05	Grants, Subsidies and Write off Loans	3,000	3,000	3,000
011205- A052	Grants Domestic	3,000	3,000	3,000
011205- A06	Transfers	5,000	5,000	10,000
011205- A063	Entertainment & Gifts	5,000	5,000	10,000
011205- A09	Physical Assets	151,000	151,000	260,000
011205- A092	Computer Equipment	51,000	51,000	120,000
011205- A096	Purchase of Plant & Machinery	50,000	50,000	80,000
011205- A097	Purchase of Furniture & Fixture	50,000	50,000	60,000
011205- A13	Repairs and Maintenance	132,000	132,000	181,000
011205- A130	Transport	1,000	1,000	1,000
011205- A131	Machinery and Equipment	50,000	50,000	50,000
011205- A132	Furniture and Fixture	30,000	30,000	60,000
011205- A133	Buildings and Structure	1,000	1,000
011205- A137	Computer Equipment	50,000	50,000	70,000
	Total-Appellate Tribunal Inland Revenue (Bench-III), Karachi	16,121,000	16,122,000	18,003,000

KA0252 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-IV), KARACHI:

011205- A01	Employees Related Expenses			12,641,000	12,642,000	14,064,000
011205- A011	Pay	28	28	6,437,000	6,437,000	8,471,000
011205- A011-1	Pay of Officers	(6)	(6)	(3,067,000)	(3,067,000)	(4,095,000)
011205- A011-2	Pay of Other Staff	(22)	(22)	(3,370,000)	(3,370,000)	(4,376,000)
011205- A012	Allowances			6,204,000	6,205,000	5,593,000
011205- A012-1	Regular Allowances			(6,051,000)	(6,052,000)	(5,440,000)
011205- A012-2	Other Allowances (Excluding T. A)			(153,000)	(153,000)	(153,000)
011205- A03	Operating Expenses			1,458,000	1,458,000	1,634,000
011205- A032	Communications			260,000	260,000	260,000
011205- A033	Utilities			24,000	24,000	24,000
011205- A034	Occupancy Costs			682,000	682,000	743,000
011205- A038	Travel & Transportation			247,000	247,000	247,000

Page 1359

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	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

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

011205- A039	General	245,000	245,000	360,000
011205- A04	Employees Retirement Benefits	101,000	101,000	101,000
011205- A041	Pension	101,000	101,000	101,000
011205- A05	Grants, Subsidies and write Off Loans	3,000	3,000	3,000
011205- A052	Grants Domestic	3,000	3,000	3,000
011205- A06	Transfers	15,000	15,000	15,000
011205- A063	Entertainment & Gifts	15,000	15,000	15,000
011205- A09	Physical Assets	151,000	151,000	151,000
011205- A092	Computer Equipment	51,000	51,000	51,000
011205- A096	Purchase of Plant & Machinery	50,000	50,000	50,000
011205- A097	Purchase of Furniture & Fixture	50,000	50,000	50,000
011205- A13	Repairs and Maintenance	141,000	141,000	161,000
011205- A130	Transport	1,000	1,000	1,000
011205- A131	Machinery and Equipment	50,000	50,000	50,000
011205- A132	Furniture and Fixture	30,000	30,000	30,000
011205- A137	Computer Equipment	60,000	60,000	80,000
	Total-Appellate Tribunal Inland Revenue (Bench-IV), Karachi	14,510,000	14,511,000	16,129,000

KA0253 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-V), KARACHI :

011205- A01	Employees Related Expenses			15,705,000	15,706,000	17,868,000
011205- A011	Pay	29	29	7,272,000	7,272,000	9,405,000
011205- A011-1	Pay of Officers	(7)	(7)	(4,112,000)	(4,112,000)	(5,272,000)
011205- A011-2	Pay of Other Staff	(22)	(22)	(3,160,000)	(3,160,000)	(4,133,000)
011205- A012	Allowances			8,433,000	8,434,000	8,463,000
011205- A012-1	Regular Allowances			(8,280,000)	(8,281,000)	(8,261,000)
011205- A012-2	Other Allowances (Excluding T. A)			(153,000)	(153,000)	(202,000)
011205- A03	Operating Expenses			1,781,000	1,781,000	2,030,000
011205- A032	Communications			250,000	250,000	250,000
011205- A033	Utilities			18,000	18,000	27,000
011205- A034	Occupancy Costs			1,046,000	1,046,000	1,242,000
011205- A038	Travel & Transportation			247,000	247,000	246,000
011205- A039	General			220,000	220,000	265,000
011205- A04	Employees Retirement Benefits			101,000	101,000	101,000
011205- A041	Pension			101,000	101,000	101,000
011205- A05	Grants, Subsidies and write Off Loans			3,000	3,000	3,000
011205- A052	Grants Domestic			3,000	3,000	3,000
011205- A06	Transfers			15,000	15,000	25,000
011205- A063	Entertainment & Gifts			15,000	15,000	25,000

Page 1360

No. 077.-FC21Y	17 OTHER EXPENDITURE OF LAW AND JUS DIVISION	TICE	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 REVENUES,		Rs SUB-OFFICE,	Rs KARACHI -- Co	Rs ntd.
011205- A09	Physical Assets	151,000	151,000	310,000
011205- A092	Computer Equipment	51,000	51,000	160,000
011205- A096	Purchase of Plant & Machinery	50,000	50,000	100,000
011205- A097	Purchase of Furniture & Fixture	50,000	50,000	50,000
011205- A13	Repairs and Maintenance	151,000	151,000	211,000
011205- A130	Transport	1,000	1,000	1,000
011205- A131	Machinery and Equipment	50,000	50,000	50,000
011205- A132	Furniture and Fixture	50,000	50,000	50,000
011205- A133	Buildings and Structure			50,000
011205- A137	Computer Equipment	50,000	50,000	60,000
	Total-Appellate Tribunal Inland
	Revenue (Bench-V), Karachi	17,907,000	17,908,000	20,548,000

KA0254 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-VI), KARACHI :

011205- A01	Employees Related Expenses			16,497,000	16,498,000	18,154,000
011205- A011	Pay	29	29	7,732,000	7,732,000	9,691,000
011205- A011-1	Pay of Officers	(7)	(7)	(4,409,000)	(4,409,000)	(5,366,000)
011205- A011-2	Pay of Other Staff	(22)	(22)	(3,323,000)	(3,323,000)	(4,325,000)
011205- A012	Allowances			8,765,000	8,766,000	8,463,000
011205- A012-1	Regular Allowances			(8,611,000)	(8,612,000)	(8,299,000)
011205- A012-2	Other Allowances (Excluding T. A)			(154,000)	(154,000)	(164,000)
011205- A03	Operating Expenses			1,858,000	1,858,000	1,627,000
011205- A032	Communications			246,000	246,000	256,000
011205- A033	Utilities			18,000	18,000	23,000
011205- A034	Occupancy Costs			1,126,000	1,126,000	809,000
011205- A038	Travel & Transportation			252,000	252,000	258,000
011205- A039	General			216,000	216,000	281,000
011205- A04	Employees Retirement Benefits			101,000	101,000	101,000
011205- A041	Pension			101,000	101,000	101,000
011205- A05	Grants, Subsidies and Write Off Loans			3,000	3,000	3,000
011205- A052	Grants Domestic			3,000	3,000	3,000
011205- A06	Transfers			15,000	15,000	20,000
011205- A063	Entertainment & Gifts			15,000	15,000	20,000
011205- A09	Physical Assets			151,000	151,000	181,000
011205- A092	Computer Equipment			51,000	51,000	61,000
011205- A096	Purchase of Plant & Machinery			50,000	50,000	60,000
011205- A097	Purchase of Furniture & Fixture			50,000	50,000	60,000
011205- A13	Repairs and Maintenance			151,000	151,000	211,000
011205- A130	Transport			1,000	1,000	1,000
011205- A131	Machinery and Equipment			50,000	50,000	60,000

Page 1361

No. 077.	-FC21Y1 ACC	7 OTHER EXPENDITURE OF LAW AND JUS DIVISION OUNTANT GENERAL PAKISTAN REVENUES, No. of Posts 2016-17 2017-18	TICE 2016-2017 Budget Estimate Rs SUB-OFFICE,	DEMANDS F 2016-2017 Revised Estimate Rs KARACHI -- Co	OR GRANTS 2017-2018 Budget Estimate Rs ntd.
011205-	A132	Furniture and Fixture	40,000	40,000	50,000
011205-	A137	Computer Equipment	60,000	60,000	100,000
		Total-Appellate Tribunal Inland Revenue (Bench-VI), Karachi	18,776,000	18,777,000	20,297,000
KA0255	CUSTO APPEL	MS, EXCISE AND SALES TAX LATE TRIBUNAL ( BENCH - I ), KARACHI:
011205-	A01	Employees Related Expenses	13,038,000	13,039,000	15,883,000
011205-	A011	Pay 22 22	6,060,000	6,060,000	8,392,000
011205-	A011-1	Pay of Officers (7) (7)	(3,714,000)	(3,714,000)	(5,329,000)
011205-	A011-2	Pay of Other Staff (15) (15)	(2,346,000)	(2,346,000)	(3,063,000)
011205-	A012	Allowances	6,978,000	6,979,000	7,491,000
011205-	A012-1	Regular Allowances	(6,777,000)	(6,778,000)	(7,290,000)
011205-	A012-2	Other Allowances (Excluding T. A)	(201,000)	(201,000)	(201,000)
011205-	A03	Operating Expenses	8,124,000	8,124,000	7,867,000
011205-	A032	Communications	392,000	392,000	412,000
011205-	A033	Utilities	728,000	728,000	704,000
011205-	A034	Occupancy Costs	6,001,000	6,001,000	5,647,000
011205-	A038	Travel & Transportation	750,000	750,000	851,000
011205-	A039	General	253,000	253,000	253,000
011205-	A04	Employees Retirement Benefits	2,000	2,000	2,234,000
011205-	A041	Pension	2,000	2,000	2,234,000
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	206,000	206,000	206,000
011205-	A092	Computer Equipment	55,000	55,000	55,000
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	100,000	100,000	100,000
011205-	A13	Repairs and Maintenance	106,000	106,000	106,000
011205-	A130	Transport	50,000	50,000	50,000
011205-	A131	Machinery and Equipment	20,000	20,000	20,000
011205-	A132	Furniture and Fixture	10,000	10,000	10,000
011205-	A133	Buildings and Structure	1,000	1,000	1,000
011205-	A137	Computer Equipment	25,000	25,000	25,000
		Total-Custom, Excise and Sales Tax Appellate Tribunal (Bench-I), Karachi	21,484,000	21,485,000	26,304,000
KA0271	CUSTO APPEL	MS, EXCISE AND SALES TAX LATE TRIBUNAL (BENCH-II), KARACHI:
011205-	A01	Employees Related Expenses	12,979,000	12,980,000	14,879,000

Page 1362

No. 077.	-FC21Y1	7 OTHER EXPENDITURE OF LAW AN DIVISION No. of Po 2016-17 201	D JUS sts 7-18	TICE 2016-2017 Budget Estimate	DEMANDS F 2016-2017 Revised Estimate	OR GRANTS 2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES,			Rs SUB-OFFICE,	Rs KARACHI -- Co	Rs ntd.
011205-	A011	Pay 22	22	6,041,000	6,041,000	6,796,000
011205-	A011-1	Pay of Officers (7)	(7)	(3,718,000)	(3,718,000)	(3,724,000)
011205-	A011-2	Pay of Other Staff (15)	(15)	(2,323,000)	(2,323,000)	(3,072,000)
011205-	A012	Allowances		6,938,000	6,939,000	8,083,000
011205-	A012-1	Regular Allowances		(6,787,000)	(6,788,000)	(7,931,000)
011205-	A012-2	Other Allowances (Excluding T. A)		(151,000)	(151,000)	(152,000)
011205-	A03	Operating Expenses		2,200,000	2,200,000	2,727,000
011205-	A032	Communications		298,000	298,000	302,000
011205-	A033	Utilities		14,000	14,000	5,000
011205-	A034	Occupancy Costs		574,000	574,000	1,085,000
011205-	A036	Motor Vehicles		1,000	1,000	1,000
011205-	A038	Travel & Transportation		1,000,000	1,000,000	951,000
011205-	A039	General		313,000	313,000	383,000
011205-	A04	Employees Retirement Benefits		601,000	601,000	301,000
011205-	A041	Pension		601,000	601,000	301,000
011205-	A05	Grants, Subsidies and Write off Loans		3,000	3,000	4,000
011205-	A052	Grants Domestic		3,000	3,000	4,000
011205-	A06	Transfers		5,000	5,000	1,000
011205-	A063	Entertainment & Gifts		5,000	5,000	1,000
011205-	A09	Physical Assets		351,000	351,000	351,000
011205-	A092	Computer Equipment		150,000	150,000	150,000
011205-	A095	Purchase of Transport		1,000	1,000	1,000
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		187,000	187,000	172,000
011205-	A130	Transport		50,000	50,000	50,000
011205-	A131	Machinery and Equipment		50,000	50,000	50,000
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		36,000	36,000	21,000
	Total -	Customs, Excise and Sales Tax Appellate Tribunal (Bench-II), Karachi		16,326,000	16,327,000	18,435,000
KA0272	CUSTO APPEL	MS, EXCISE AND SALES TAX LATE TRIBUNAL (BENCH-III), KARAC	HI:
011205-	A01	Employees Related Expenses		13,000,000	13,001,000	14,284,000
011205-	A011	Pay 22	22	6,040,000	6,040,000	7,128,000
011205-	A011-1	Pay of Officers (7)	(7)	(4,017,000)	(4,017,000)	(4,611,000)
011205-	A011-2	Pay of Other Staff (15)	(15)	(2,023,000)	(2,023,000)	(2,517,000)
011205-	A012	Allowances		6,960,000	6,961,000	7,156,000

Page 1363

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	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

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

011205- 011205-	A012-1 A012-2	Regular Allowances Other Allowances (Excluding T. A)		(6,739,000) (221,000)	(6,740,000) (221,000)	(6,935,000) (221,000)
011205-	A03	Operating Expenses		5,276,000	5,276,000	6,914,000
011205-	A032	Communications		240,000	240,000	260,000
011205-	A033	Utilities		361,000	361,000	461,000
011205-	A034	Occupancy Costs		3,868,000	3,868,000	4,986,000
011205-	A038	Travel & Transportation		552,000	552,000	952,000
011205-	A039	General		255,000	255,000	255,000
011205-	A04	Employees Retirement Benefits		2,000	2,000	900,000
011205-	A041	Pension		2,000	2,000	900,000
011205-	A05	Grants, Subsidies and Write off Loans		3,000	3,000	4,000
011205-	A052	Grants Domestic		3,000	3,000	4,000
011205-	A06	Transfers		3,000	3,000	3,000
011205-	A063	Entertainment & Gifts		3,000	3,000	3,000
011205-	A09	Physical Assets		411,000	411,000	411,000
011205-	A092	Computer Equipment		60,000	60,000	60,000
011205-	A095	Purchase of Transport		1,000	1,000	1,000
011205-	A096	Purchase of Plant & Machinery		150,000	150,000	150,000
011205-	A097	Purchase of Furniture & Fixture		200,000	200,000	200,000
011205-	A13	Repairs and Maintenance		190,000	190,000	190,000
011205-	A130	Transport		100,000	100,000	100,000
011205-	A131	Machinery and Equipment		25,000	25,000	25,000
011205-	A132	Furniture and Fixture		35,000	35,000	35,000
011205-	A137	Computer Equipment		30,000	30,000	30,000
	Total -	Customs, Excise and Sales Tax Appellate Tribunal (Bench-III), Karachi		18,885,000	18,886,000	22,706,000
KA0390	APPEL REVEN	LATE TRIBUNAL INLAND UE (BENCH-VII), KARACHI:
011205-	A01	Employees Related Expenses		14,312,000	14,313,000	15,887,000
011205-	A011	Pay 24	24	6,370,000	6,370,000	8,190,000
011205-	A011-1	Pay of Officers (5)	(5)	(3,313,000)	(3,313,000)	(4,191,000)
011205-	A011-2	Pay of Other Staff (19)	(19)	(3,057,000)	(3,057,000)	(3,999,000)
011205-	A012	Allowances		7,942,000	7,943,000	7,697,000
011205-	A012-1	Regular Allowances		(7,790,000)	(7,791,000)	(7,545,000)
011205-	A012-2	Other Allowances (Excluding T. A)		(152,000)	(152,000)	(152,000)
011205-	A03	Operating Expenses		1,429,000	1,429,000	1,507,000
011205-	A032	Communications		240,000	240,000	240,000
011205-	A033	Utilities		18,000	18,000	18,000
011205-	A034	Occupancy Costs		714,000	714,000	752,000
011205-	A038	Travel & Transportation		242,000	242,000	241,000

Page 1364

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
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE,	Rs KARACHI -- Co	Rs ntd.
011205-	A039	General	215,000	215,000	256,000
011205-	A04	Employees Retirement Benefits	101,000	101,000	101,000
011205-	A041	Pension	101,000	101,000	101,000
011205-	A05	Grants, Subsidies and Write off Loans	3,000	3,000	3,000
011205-	A052	Grants Domestic	3,000	3,000	3,000
011205-	A06	Transfers	10,000	10,000	10,000
011205-	A063	Entertainment & Gifts	10,000	10,000	10,000
011205-	A09	Physical Assets	151,000	151,000	151,000
011205-	A092	Computer Equipment	51,000	51,000	51,000
011205-	A096	Purchase of Plant & Machinery	50,000	50,000	50,000
011205-	A097	Purchase of Furniture & Fixture	50,000	50,000	50,000
011205-	A13	Repairs and Maintenance	121,000	121,000	121,000
011205-	A130	Transport	1,000	1,000	1,000
011205-	A131	Machinery and Equipment	50,000	50,000	50,000
011205-	A132	Furniture and Fixture	30,000	30,000	30,000
011205-	A137	Computer Equipment	40,000	40,000	40,000
		Total-Appellate Tribunal Inland Revenue (Bench-VII), Karachi	16,127,000	16,128,000	17,780,000
	011205	Total-Tax Management (Customs, Income
		Tax, Excise etc.)	176,936,000	176,946,000	201,542,000
	0112	Total-Financial and Fiscal Affairs	176,936,000	176,946,000	201,542,000
	011	Total-Executive and Legislative Organs Financial
		and Fiscal Affairs, External Affairs	176,936,000	176,946,000	201,542,000
	01	Total-General Public Service	176,936,000	176,946,000	201,542,000
03	PUBLIC	ORDER AND SAFETY AFFAIRS:
031	LAW COURTS:
0311	LAW COURTS:
031101	COURT	S/JUSTICE:

HD0050 BANKING COURT - I, HYDERABAD:

031101- A01	Employees Related Expenses			9,039,000	9,040,000	10,224,000
031101- A011	Pay	18	18	4,346,000	4,346,000	5,709,000
031101- A011-1	Pay of Officers	(3)	(3)	(1,736,000)	(1,736,000)	(2,365,000)
031101- A011-2	Pay of Other Staff	(15)	(15)	(2,610,000)	(2,610,000)	(3,344,000)
031101- A012	Allowances			4,693,000	4,694,000	4,515,000
031101- A012-1	Regular Allowances			(4,602,000)	(4,603,000)	(4,414,000)
031101- A012-2	Other Allowances (Excluding T. A)			(91,000)	(91,000)	(101,000)
031101- A03	Operating Expenses			966,000	966,000	1,100,000
031101- A032	Communications			176,000	176,000	202,000

Page 1365

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	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

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

031101- A033	Utilities		130,000	130,000	232,000
031101- A034	Occupancy Costs		5,000	5,000	1,000
031101- A036	Motor Vehicles		1,000	1,000	1,000
031101- A038	Travel & Transportation		414,000	414,000	414,000
031101- A039	General		240,000	240,000	250,000
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		110,000	110,000	50,000
031101- A052	Grants Domestic		110,000	110,000	50,000
031101- A06	Transfers		5,000	5,000	5,000
031101- A063	Entertainment & Gifts		5,000	5,000	5,000
031101- A09	Physical Assets		321,000	321,000	321,000
031101- A092	Computer Equipment		120,000	120,000	120,000
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		205,000	205,000	205,000
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		20,000	20,000	20,000
031101- A137	Computer Equipment		35,000	35,000	35,000
	Total-Banking Court - I, Hyderabad		10,647,000	10,648,000	11,906,000
HD0052 BANKI	NG COURT-II, HYDERABAD:
031101- A01	Employees Related Expenses		8,067,000	8,068,000	9,121,000
031101- A011	Pay 17	17	3,730,000	3,730,000	4,875,000
031101- A011-1	Pay of Officers (2)	(2)	(1,352,000)	(1,352,000)	(1,643,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(2,378,000)	(2,378,000)	(3,232,000)
031101- A012	Allowances		4,337,000	4,338,000	4,246,000
031101- A012-1	Regular Allowances		(4,262,000)	(4,263,000)	(4,095,000)
031101- A012-2	Other Allowances (Excluding T. A)		(75,000)	(75,000)	(151,000)
031101- A03	Operating Expenses		880,000	880,000	1,156,000
031101- A032	Communications		156,000	156,000	216,000
031101- A033	Utilities		111,000	111,000	218,000
031101- A034	Occupancy Costs		1,000	1,000	1,000
031101- A038	Travel & Transportation		411,000	411,000	420,000
031101- A039	General		201,000	201,000	301,000
031101- A04	Employees Retirement Benefits		2,000	2,000	2,000
031101- A041	Pension		2,000	2,000	2,000

Page 1366

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	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

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

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	10,000
031101- A063	Entertainment & Gifts	1,000	1,000	10,000
031101- A09	Physical Assets	241,000	241,000	401,000
031101- A092	Computer Equipment	101,000	101,000	101,000
031101- A096	Purchase of Plant & Machinery	70,000	70,000	100,000
031101- A097	Purchase of Furniture & Fixture	70,000	70,000	200,000
031101- A13	Repairs and Maintenance	211,000	211,000	231,000
031101- A130	Transport	100,000	100,000	100,000
031101- A131	Machinery and Equipment	30,000	30,000	50,000
031101- A132	Furniture and Fixture	50,000	50,000	50,000
031101- A137	Computer Equipment	31,000	31,000	31,000
	Total-Banking Court-II, Hyderabad	9,405,000	9,406,000	10,925,000

HD0054 SPECIAL JUDGE (CENTRAL), HYDERABAD:

031101- A01	Employees Related Expenses			6,033,000	6,034,000	6,339,000
031101- A011	Pay	9	9	2,656,000	2,656,000	3,068,000
031101- A011-1	Pay of Officers	(2)	(2)	(1,544,000)	(1,544,000)	(1,888,000)
031101- A011-2	Pay of Other Staff	(7)	(7)	(1,112,000)	(1,112,000)	(1,180,000)
031101- A012	Allowances			3,377,000	3,378,000	3,271,000
031101- A012-1	Regular Allowances			(3,282,000)	(3,283,000)	(3,116,000)
031101- A012-2	Other Allowances (Excluding T. A)			(95,000)	(95,000)	(155,000)
031101- A03	Operating Expenses			948,000	948,000	1,177,000
031101- A032	Communications			176,000	176,000	215,000
031101- A033	Utilities			86,000	86,000	171,000
031101- A034	Occupancy Costs			5,000	5,000	5,000
031101- A038	Travel & Transportation			420,000	420,000	430,000
031101- A039	General			261,000	261,000	356,000
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	5,000
031101- A063	Entertainment & Gifts			1,000	1,000	5,000
031101- A09	Physical Assets			320,000	320,000	520,000
031101- A092	Computer Equipment			120,000	120,000	120,000
031101- A096	Purchase of Plant & Machinery			100,000	100,000	200,000
031101- A097	Purchase of Furniture & Fixture			100,000	100,000	200,000
031101- A13	Repairs and Maintenance			150,000	150,000	245,000
031101- A130	Transport			60,000	60,000	100,000

Page 1367

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,	KARACHI -- Contd.
031101- A131	Machinery and Equipment	40,000	40,000	60,000
031101- A132	Furniture and Fixture	20,000	20,000	50,000
031101- A137	Computer Equipment	30,000	30,000	35,000
	Total-Special Judge, (Central), Hyderabad	7,453,000	7,454,000	8,287,000
HD0056 ACCOU	NTABILITY COURT, HYDERABAD:
031101- A01	Employees Related Expenses	7,721,000	7,722,000	7,935,000
031101- A011	Pay 12 12	2,789,000	2,789,000	3,378,000
031101- A011-1	Pay of Officers (3) (3)	(1,414,000)	(1,414,000)	(1,757,000)
031101- A011-2	Pay of Other Staff (9) (9)	(1,375,000)	(1,375,000)	(1,621,000)
031101- A012	Allowances	4,932,000	4,933,000	4,557,000
031101- A012-1	Regular Allowances	(4,732,000)	(4,733,000)	(4,466,000)
031101- A012-2	Other Allowances (Excluding T. A)	(200,000)	(200,000)	(91,000)
031101- A03	Operating Expenses	1,250,000	1,250,000	1,032,000
031101- A032	Communications	250,000	250,000	200,000
031101- A033	Utilities	190,000	190,000	180,000
031101- A034	Occupancy Costs	5,000	5,000	5,000
031101- A038	Travel & Transportation	500,000	500,000	371,000
031101- A039	General	305,000	305,000	276,000
031101- A06	Transfers	20,000	20,000	1,000
031101- A063	Entertainment & Gifts	20,000	20,000	1,000
031101- A09	Physical Assets	470,000	470,000	4,000
031101- A092	Computer Equipment	250,000	250,000	2,000
031101- A096	Purchase of Plant & Machinery	200,000	200,000	1,000
031101- A097	Purchase of Furniture & Fixture	20,000	20,000	1,000
031101- A13	Repairs and Maintenance	330,000	330,000	171,000
031101- A130	Transport	100,000	100,000	80,000
031101- A131	Machinery and Equipment	100,000	100,000	50,000
031101- A132	Furniture and Fixture	50,000	50,000	10,000
031101- A137	Computer Equipment	80,000	80,000	31,000
	Total-Accountability Court, Hyderabad	9,791,000	9,792,000	9,143,000
HD0174 SPEAC HYDER	IAL COURT (PROTECTION OF PAKISTAN) ABAD :
031101- A01	Employees Related Expenses	6,712,000	6,712,000
031101- A011	Pay 13	2,991,000	2,991,000
031101- A011-1	Pay of Officers (3)	(2,089,000)	(2,089,000)
031101- A011-2	Pay of Other Staff (10)	(902,000)	(902,000)

Page 1368

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
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE, K	Rs ARACHI -- Con	Rs td.
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
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) Hyderabad	8,779,000	8,779,000
KA0239	SPECIAL JUDGE CENTRAL-I, KARACHI:

031101- A01	Employees Related Expenses			5,650,000	5,651,000	5,999,000
031101- A011	Pay	8	8	2,398,000	2,398,000	3,025,000
031101- A011-1	Pay of Officers	(2)	(2)	(1,416,000)	(1,416,000)	(1,787,000)
031101- A011-2	Pay of Other Staff	(6)	(6)	(982,000)	(982,000)	(1,238,000)
031101- A012	Allowances			3,252,000	3,253,000	2,974,000
031101- A012-1	Regular Allowances			(3,042,000)	(3,043,000)	(2,764,000)
031101- A012-2	Other Allowances (Excluding T. A)			(210,000)	(210,000)	(210,000)
031101- A03	Operating Expenses			1,666,000	1,666,000	1,666,000
031101- A032	Communications			109,000	109,000	109,000
031101- A033	Utilities			10,000	10,000	10,000
031101- A034	Occupancy Costs			754,000	754,000	754,000
031101- A038	Travel & Transportation			501,000	501,000	501,000
031101- A039	General			292,000	292,000	292,000

Page 1369

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	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

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

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	310,000	310,000	310,000
031101- A092	Computer Equipment	110,000	110,000	110,000
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	230,000	230,000	230,000
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	25,000	25,000	25,000
031101- A137	Computer Equipment	55,000	55,000	55,000
	Total-Special Judge Central-I, Karachi	7,862,000	7,863,000	8,211,000

KA0240 SPECIAL JUDGE (CUSTOMS, TAXATION AND ANTI-SMUGGLING) KARACHI:

031101- A01	Employees Related Expenses			7,187,000	7,188,000	7,748,000
031101- A011	Pay	13	13	3,134,000	3,134,000	4,147,000
031101- A011-1	Pay of Officers	(2)	(2)	(1,388,000)	(1,388,000)	(1,787,000)
031101- A011-2	Pay of Other Staff	(11)	(11)	(1,746,000)	(1,746,000)	(2,360,000)
031101- A012	Allowances			4,053,000	4,054,000	3,601,000
031101- A012-1	Regular Allowances			(3,856,000)	(3,857,000)	(3,388,000)
031101- A012-2	Other Allowances (Excluding T. A)			(197,000)	(197,000)	(213,000)
031101- A03	Operating Expenses			2,656,000	2,656,000	2,781,000
031101- A032	Communications			120,000	120,000	120,000
031101- A033	Utilities			1,220,000	1,220,000	1,230,000
031101- A034	Occupancy Costs			440,000	440,000	545,000
031101- A038	Travel & Transportation			525,000	525,000	535,000
031101- A039	General			351,000	351,000	351,000
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

Page 1370

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	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

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

031101- A09	Physical Assets	220,000	220,000	240,000
031101- A092	Computer Equipment	70,000	70,000	80,000
031101- A096	Purchase of Plant & Machinery	75,000	75,000	80,000
031101- A097	Purchase of Furniture & Fixture	75,000	75,000	80,000
031101- A13	Repairs and Maintenance	295,000	295,000	350,000
031101- A130	Transport	100,000	100,000	100,000
031101- A131	Machinery and Equipment	60,000	60,000	80,000
031101- A132	Furniture and Fixture	60,000	60,000	80,000
031101- A137	Computer Equipment	75,000	75,000	90,000
	Total-Special Judge (Customs, Taxation and Anti-Smuggling), Karachi	10,360,000	10,361,000	11,121,000

KA0241 DRUG COURT, KARACHI:

031101- A01	Employees Related Expenses			6,239,000	6,240,000	6,809,000
031101- A011	Pay	9	9	2,664,000	2,664,000	3,749,000
031101- A011-1	Pay of Officers	(2)	(2)	(1,412,000)	(1,412,000)	(1,990,000)
031101- A011-2	Pay of Other Staff	(7)	(7)	(1,252,000)	(1,252,000)	(1,759,000)
031101- A012	Allowances			3,575,000	3,576,000	3,060,000
031101- A012-1	Regular Allowances			(3,503,000)	(3,504,000)	(2,987,000)
031101- A012-2	Other Allowances (Excluding T. A)			(72,000)	(72,000)	(73,000)
031101- A03	Operating Expenses			1,819,000	1,819,000	1,709,000
031101- A032	Communications			156,000	156,000	156,000
031101- A033	Utilities			5,000	5,000	13,000
031101- A034	Occupancy Costs			557,000	557,000	479,000
031101- A036	Motor Vehicles			1,000	1,000	10,000
031101- A038	Travel & Transportation			424,000	424,000	424,000
031101- A039	General			676,000	676,000	627,000
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			351,000	351,000	301,000
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			100,000	100,000	100,000
031101- A097	Purchase of Furniture & Fixture			100,000	100,000	50,000
031101- A13	Repairs and Maintenance			130,000	130,000	205,000
031101- A130	Transport			100,000	100,000	100,000

Page 1371

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,	KARACHI -- Contd.
031101- A131	Machinery and Equipment	5,000	5,000	5,000
031101- A132	Furniture and Fixture	5,000	5,000	50,000
031101- A137	Computer Equipment	20,000	20,000	50,000
	Total-Drug Court, Karachi	8,554,000	8,555,000	9,039,000

KA0242 SPECIAL COURT ( COMMERCIAL ) KARACHI:

031101- A01	Employees Related Expenses			8,566,000	8,567,000	7,969,000
031101- A011	Pay	6	6	3,634,000	3,634,000	3,336,000
031101- A011-1	Pay of Officers	(3)	(3)	(2,731,000)	(2,731,000)	(2,456,000)
031101- A011-2	Pay of Other Staff	(3)	(3)	(903,000)	(903,000)	(880,000)
031101- A012	Allowances			4,932,000	4,933,000	4,633,000
031101- A012-1	Regular Allowances			(4,722,000)	(4,723,000)	(4,423,000)
031101- A012-2	Other Allowances (Excluding T. A)			(210,000)	(210,000)	(210,000)
031101- A03	Operating Expenses			3,409,000	3,409,000	7,794,000
031101- A032	Communications			230,000	230,000	230,000
031101- A033	Utilities			79,000	79,000	112,000
031101- A034	Occupancy Costs			1,810,000	1,810,000	6,202,000
031101- A036	Motor Vehicles			40,000	40,000	1,000
031101- A038	Travel & Transportation			520,000	520,000	520,000
031101- A039	General			730,000	730,000	729,000
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			1,000	1,000	1,000
031101- A063	Entertainment & Gifts			1,000	1,000	1,000
031101- A09	Physical Assets			3,000,000	3,000,000	202,000
031101- A092	Computer Equipment			200,000	200,000	51,000
031101- A095	Purchase of Transport			1,800,000	1,800,000	1,000
031101- A096	Purchase of Plant & Machinery			500,000	500,000	100,000
031101- A097	Purchase of Furniture & Fixture			500,000	500,000	50,000
031101- A13	Repairs and Maintenance			210,000	210,000	210,000
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- A137	Computer Equipment			50,000	50,000	50,000
	Total-Special Court (Commercial), Karachi			15,190,000	15,191,000	16,180,000

Page 1372

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, KARACHI -- Contd.

KA0243 SPECIAL COURT (OFFENCES IN BANKS) KARACHI:

031101- A01	Employees Related Expenses			9,471,000	9,472,000	10,889,000
031101- A011	Pay	15	15	4,306,000	4,306,000	6,058,000
031101- A011-1	Pay of Officers	(4)	(4)	(2,077,000)	(2,077,000)	(2,978,000)
031101- A011-2	Pay of Other Staff	(11)	(11)	(2,229,000)	(2,229,000)	(3,080,000)
031101- A012	Allowances			5,165,000	5,166,000	4,831,000
031101- A012-1	Regular Allowances			(4,913,000)	(4,914,000)	(4,499,000)
031101- A012-2	Other Allowances (Excluding T. A)			(252,000)	(252,000)	(332,000)
031101- A03	Operating Expenses			2,624,000	2,624,000	3,432,000
031101- A032	Communications			290,000	290,000	290,000
031101- A033	Utilities			921,000	921,000	1,231,000
031101- A034	Occupancy Costs			243,000	243,000	431,000
031101- A038	Travel & Transportation			550,000	550,000	600,000
031101- A039	General			620,000	620,000	880,000
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			3,610,000	3,610,000	1,200,000
031101- A092	Computer Equipment			110,000	110,000	199,000
031101- A095	Purchase of Transport			1,800,000	1,800,000	1,000
031101- A096	Purchase of Plant & Machinery			1,500,000	1,500,000	500,000
031101- A097	Purchase of Furniture & Fixture			200,000	200,000	500,000
031101- A13	Repairs and Maintenance			400,000	400,000	540,000
031101- A130	Transport			150,000	150,000	150,000
031101- A131	Machinery and Equipment			100,000	100,000	150,000
031101- A132	Furniture and Fixture			50,000	50,000	100,000
031101- A137	Computer Equipment			100,000	100,000	140,000
	Total-Special Court (Offences in Karachi	Banks)		16,111,000	16,112,000	16,067,000
KA0246 SPECIAL JUDGE ( CENTRAL - II ), KARACHI :
031101- A01	Employees Related Expenses			5,992,000	5,993,000	6,466,000
031101- A011	Pay	9	9	2,650,000	2,650,000	3,298,000
031101- A011-1	Pay of Officers	(2)	(2)	(1,559,000)	(1,559,000)	(1,910,000)
031101- A011-2	Pay of Other Staff	(7)	(7)	(1,091,000)	(1,091,000)	(1,388,000)
031101- A012	Allowances			3,342,000	3,343,000	3,168,000
031101- A012-1	Regular Allowances			(3,062,000)	(3,063,000)	(2,888,000)
031101- A012-2	Other Allowances (Excluding T. A)			(280,000)	(280,000)	(280,000)
031101- A03	Operating Expenses			1,670,000	1,670,000	1,404,000

Page 1373

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

ACC	OUNTANT GENERAL PAKISTAN REVENUES, No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate Rs SUB-OFFICE,	2016-2017 Revised Estimate Rs KARACHI -- Co	2017-2018 Budget Estimate Rs ntd.
031101- A032	Communications	109,000	109,000	109,000
031101- A033	Utilities	10,000	10,000	10,000
031101- A034	Occupancy Costs	752,000	752,000	486,000
031101- A038	Travel & Transportation	452,000	452,000	452,000
031101- A039	General	347,000	347,000	347,000
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	1,000	1,000	1,000
031101- A063	Entertainment & Gifts	1,000	1,000	1,000
031101- A09	Physical Assets	360,000	360,000	360,000
031101- A092	Computer Equipment	160,000	160,000	160,000
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	285,000	285,000	285,000
031101- A130	Transport	100,000	100,000	100,000
031101- A131	Machinery and Equipment	100,000	100,000	100,000
031101- A132	Furniture and Fixture	30,000	30,000	30,000
031101- A137	Computer Equipment	55,000	55,000	55,000
	Total-Special Judge (Central-II), Karachi	8,312,000	8,313,000	8,520,000
KA0248 FOREI APPEL	GN EXCHANGE REGULATION LATE BOARD, KARACHI:
031101- A01	Employees Related Expenses	776,000	777,000	837,000
031101- A011	Pay 3 3	381,000	381,000	471,000
031101- A011-1	Pay of Officers	(73,000)	(73,000)	(73,000)
031101- A011-2	Pay of Other Staff (3) (3)	(308,000)	(308,000)	(398,000)
031101- A012	Allowances	395,000	396,000	366,000
031101- A012-1	Regular Allowances	(391,000)	(392,000)	(362,000)
031101- A012-2	Other Allowances (Excluding T. A)	(4,000)	(4,000)	(4,000)
031101- A03	Operating Expenses	34,000	34,000	34,000
031101- A032	Communications	3,000	3,000	3,000
031101- A038	Travel & Transportation	11,000	11,000	11,000
031101- A039	General	20,000	20,000	20,000
031101- A09	Physical Assets	10,000	10,000	10,000
031101- A097	Purchase of Furniture and Fixture	10,000	10,000	10,000
031101- A13	Repairs and Maintenance	3,000	3,000	3,000
031101- A131	Machinery and Equipment	3,000	3,000	3,000
	Total-Foreign Exchange Regulation
	Appellate Board, Karachi	823,000	824,000	884,000

Page 1374

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, KARACHI -- Contd.

KA0258 BANKING COURT-I, KARACHI:

031101- A01	Employees Related Expenses			9,140,000	9,141,000	10,262,000
031101- A011	Pay	18	18	4,753,000	4,753,000	5,883,000
031101- A011-1	Pay of Officers	(3)	(3)	(2,270,000)	(2,270,000)	(2,646,000)
031101- A011-2	Pay of Other Staff	(15)	(15)	(2,483,000)	(2,483,000)	(3,237,000)
031101- A012	Allowances			4,387,000	4,388,000	4,379,000
031101- A012-1	Regular Allowances			(4,296,000)	(4,297,000)	(4,288,000)
031101- A012-2	Other Allowances (Excluding T. A)			(91,000)	(91,000)	(91,000)
031101- A03	Operating Expenses			2,480,000	2,480,000	2,573,000
031101- A032	Communications			220,000	220,000	220,000
031101- A033	Utilities			503,000	503,000	503,000
031101- A034	Occupancy Costs			1,031,000	1,031,000	1,124,000
031101- A038	Travel & Transportation			470,000	470,000	470,000
031101- A039	General			256,000	256,000	256,000
031101- A04	Employees Retirement Benefits			1,000	1,000	1,000
031101- A041	Pension			1,000	1,000	1,000
031101- A05	Grants, Subsidies and Write off Loans			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			151,000	151,000	151,000
031101- A092	Computer Equipment			51,000	51,000	51,000
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			305,000	305,000	305,000
031101- A130	Transport			100,000	100,000	100,000
031101- A131	Machinery and Equipment			40,000	40,000	40,000
031101- A132	Furniture and Fixture			25,000	25,000	25,000
031101- A133	Buildings and Structure			100,000	100,000	100,000
031101- A137	Computer Equipment			40,000	40,000	40,000
	Total-Banking Court-I, Karachi			12,081,000	12,082,000	13,297,000
KA0260 BANKI 031101- A01	NG COURT-III, KARACHI: Employees Related Expenses			8,438,000	8,439,000	9,444,000
031101- A011	Pay	17	17	4,006,000	4,006,000	5,085,000
031101- A011-1	Pay of Officers	(2)	(2)	(1,377,000)	(1,377,000)	(1,616,000)
031101- A011-2	Pay of Other Staff	(15)	(15)	(2,629,000)	(2,629,000)	(3,469,000)
031101- A012	Allowances			4,432,000	4,433,000	4,359,000

Page 1375

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	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

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

031101- A012-1	Regular Allowances	(4,255,000)	(4,256,000)	(4,168,000)
031101- A012-2	Other Allowances (Excluding T. A)	(177,000)	(177,000)	(191,000)
031101- A03	Operating Expenses	2,393,000	2,393,000	2,110,000
031101- A032	Communications	225,000	225,000	225,000
031101- A033	Utilities	87,000	87,000	167,000
031101- A034	Occupancy Costs	1,455,000	1,455,000	978,000
031101- A038	Travel & Transportation	431,000	431,000	480,000
031101- A039	General	195,000	195,000	260,000
031101- A04	Employees Retirement Benefits	1,000	1,000	1,000
031101- A041	Pension	1,000	1,000	1,000
031101- A05	Grants, Subsidies and Write off Loans	3,000	3,000	4,000
031101- A052	Grants Domestic	3,000	3,000	4,000
031101- A06	Transfers	10,000	10,000	10,000
031101- A063	Entertainment & Gifts	10,000	10,000	10,000
031101- A09	Physical Assets	92,000	92,000	116,000
031101- A092	Computer Equipment	41,000	41,000	55,000
031101- A095	Purchase of Transport	1,000	1,000	1,000
031101- A096	Purchase of Plant & Machinery	20,000	20,000	30,000
031101- A097	Purchase of Furniture & Fixture	30,000	30,000	30,000
031101- A13	Repairs and Maintenance	146,000	146,000	196,000
031101- A130	Transport	80,000	80,000	100,000
031101- A131	Machinery and Equipment	30,000	30,000	40,000
031101- A132	Furniture and Fixture	15,000	15,000	20,000
031101- A133	Buildings and Structure			1,000
031101- A137	Computer Equipment	21,000	21,000	35,000
	Total-Banking Court-III, Karachi	11,083,000	11,084,000	11,881,000

KA0261 BANKING COURT-II, KARACHI:

031101- A01	Employees Related Expenses			8,507,000	8,508,000	9,507,000
031101- A011	Pay	17	17	4,135,000	4,135,000	5,299,000
031101- A011-1	Pay of Officers	(2)	(2)	(1,427,000)	(1,427,000)	(1,813,000)
031101- A011-2	Pay of Other Staff	(15)	(15)	(2,708,000)	(2,708,000)	(3,486,000)
031101- A012	Allowances			4,372,000	4,373,000	4,208,000
031101- A012-1	Regular Allowances			(4,230,000)	(4,231,000)	(4,066,000)
031101- A012-2	Other Allowances (Excluding T. A)			(142,000)	(142,000)	(142,000)
031101- A03	Operating Expenses			2,052,000	2,052,000	2,546,000
031101- A032	Communications			111,000	111,000	111,000
031101- A033	Utilities			87,000	87,000	157,000

Page 1376

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

	No. of Po 2016-17 201	sts 7-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES,			SUB-OFFICE,	KARACHI -- Contd.
031101- A034	Occupancy Costs		1,389,000	1,389,000	1,789,000
031101- A038	Travel & Transportation		331,000	331,000	335,000
031101- A039	General		134,000	134,000	154,000
031101- A04	Employees Retirement Benefits		1,000	1,000	2,000
031101- A041	Pension		1,000	1,000	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		122,000	122,000	122,000
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		20,000	20,000	20,000
031101- A097	Purchase of Furniture & Fixture		50,000	50,000	50,000
031101- A13	Repairs and Maintenance		141,000	141,000	252,000
031101- A130	Transport		70,000	70,000	150,000
031101- A131	Machinery and Equipment		30,000	30,000	30,000
031101- A132	Furniture and Fixture		20,000	20,000	30,000
031101- A133	Buildings and Structure				1,000
031101- A137	Computer Equipment		21,000	21,000	41,000
	Total-Banking Court-II, Karachi		10,836,000	10,837,000	12,442,000
KA0264 BANKI	NG COURT - IV, KARACHI:
031101- A01	Employees Related Expenses		8,918,000	8,919,000	9,139,000
031101- A011	Pay 17	17	4,336,000	4,336,000	4,720,000
031101- A011-1	Pay of Officers (2)	(2)	(1,684,000)	(1,684,000)	(1,474,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(2,652,000)	(2,652,000)	(3,246,000)
031101- A012	Allowances		4,582,000	4,583,000	4,419,000
031101- A012-1	Regular Allowances		(4,431,000)	(4,432,000)	(3,898,000)
031101- A012-2	Other Allowances (Excluding T. A)		(151,000)	(151,000)	(521,000)
031101- A03	Operating Expenses		1,187,000	1,187,000	1,580,000
031101- A032	Communications		130,000	130,000	130,000
031101- A033	Utilities		307,000	307,000	307,000
031101- A034	Occupancy Costs		88000	88000	461000
031101- A038	Travel & Transportation		, 421,000	, 421,000	, 441,000
031101- A039	General		241,000	241,000	241,000
031101- A04	Employees Retirement Benefits		217,000	217,000	2,000
031101- A041	Pension		217,000	217,000	2,000
031101- A05	Grants, Subsidies and Write off Loans		10,000	10,000	10,000
031101- A052	Grants Domestic		10,000	10,000	10,000

Page 1377

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	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

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

031101- A06	Transfers	1,000	1,000	1,000
031101- A063	Entertainment & Gifts	1,000	1,000	1,000
031101- A09	Physical Assets	300,000	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	245,000	245,000	320,000
031101- A130	Transport	100,000	100,000	100,000
031101- A131	Machinery and Equipment	40,000	40,000	60,000
031101- A132	Furniture and Fixture	50,000	50,000	50,000
031101- A133	Buildings and Structure	1,000	1,000	50,000
031101- A137	Computer Equipment	54,000	54,000	60,000
	Total-Banking Court-IV, Karachi	10,878,000	10,879,000	11,352,000

KA0265 BANKING COURT - V, KARACHI:

031101- A01	Employees Related Expenses			7,999,000	8,000,000	8,433,000
031101- A011	Pay	17	17	3,692,000	3,692,000	4,460,000
031101- A011-1	Pay of Officers	(2)	(2)	(1,228,000)	(1,228,000)	(1,177,000)
031101- A011-2	Pay of Other Staff	(15)	(15)	(2,464,000)	(2,464,000)	(3,283,000)
031101- A012	Allowances			4,307,000	4,308,000	3,973,000
031101- A012-1	Regular Allowances			(4,202,000)	(4,203,000)	(3,876,000)
031101- A012-2	Other Allowances (Excluding T. A)			(105,000)	(105,000)	(97,000)
031101- A03	Operating Expenses			2,208,000	2,208,000	1,942,000
031101- A032	Communications			162,000	162,000	162,000
031101- A033	Utilities			511,000	511,000	536,000
031101- A034	Occupancy Costs			847,000	847,000	556,000
031101- A038	Travel & Transportation			492,000	492,000	491,000
031101- A039	General			196,000	196,000	197,000
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			260,000	260,000	302,000
031101- A092	Computer Equipment			110,000	110,000	151,000
031101- A095	Purchase of Transport					1,000
031101- A096	Purchase of Plant & Machinery			100,000	100,000	100,000

Page 1378

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	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

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

031101- A097	Purchase of Furniture & Fixture	50,000	50,000	50,000
031101- A13	Repairs and Maintenance	490,000	490,000	481,000
031101- A130	Transport	70,000	70,000	70,000
031101- A131	Machinery and Equipment	60,000	60,000	60,000
031101- A132	Furniture and Fixture	50,000	50,000	50,000
031101- A133	Buildings and Structure	250,000	250,000	250,000
031101- A137	Computer Equipment	60,000	60,000	51,000
	Total-Banking Court-V, Karachi	10,972,000	10,973,000	11,173,000

KA0269 SPECIAL COURT - I (CONTROL OF NARCOTICS SUBSTANCES), KARACHI:

031101- A01	Employees Related Expenses			8,122,000	8,123,000	9,149,000
031101- A011	Pay	13	13	3,794,000	3,794,000	5,031,000
031101- A011-1	Pay of Officers	(3)	(3)	(2,193,000)	(2,193,000)	(2,785,000)
031101- A011-2	Pay of Other Staff	(10)	(10)	(1,601,000)	(1,601,000)	(2,246,000)
031101- A012	Allowances			4,328,000	4,329,000	4,118,000
031101- A012-1	Regular Allowances			(4,117,000)	(4,118,000)	(3,907,000)
031101- A012-2	Other Allowances (Excluding T. A)			(211,000)	(211,000)	(211,000)
031101- A03	Operating Expenses			1,591,000	1,591,000	1,582,000
031101- A032	Communications			180,000	180,000	165,000
031101- A033	Utilities			291,000	291,000	341,000
031101- A034	Occupancy Costs			320,000	320,000	395,000
031101- A038	Travel & Transportation			480,000	480,000	410,000
031101- A039	General			320,000	320,000	271,000
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			311,000	311,000	5,000
031101- A092	Computer Equipment			110,000	110,000	2,000
031101- A095	Purchase of Transport			1,000	1,000	1,000
031101- A096	Purchase of Plant & Machinery			100,000	100,000	1,000
031101- A097	Purchase of Furniture & Fixture			100,000	100,000	1,000
031101- A13	Repairs and Maintenance			220,000	220,000	220,000
031101- A130	Transport			100,000	100,000	100,000
031101- A131	Machinery and Equipment			50,000	50,000	50,000

Page 1379

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
			Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVEN		UES,	SUB-OFFICE,	KARACHI -- Contd.
031101- A132	Furniture and Fixture		30,000	30,000	30,000
031101- A137	Computer Equipment		40,000	40,000	40,000
	Total-Special Court - I (Control of Narco Substances), Karachi	tics	10,259,000	10,260,000	10,971,000
KA0270 ACCOU	NTABILITY COURT-III, KARACHI:
031101- A01	Employees Related Expenses		6,799,000	6,800,000	8,269,000
031101- A011	Pay 12	12	2,926,000	2,926,000	4,190,000
031101- A011-1	Pay of Officers (3)	(3)	(1,575,000)	(1,575,000)	(2,190,000)
031101- A011-2	Pay of Other Staff (9)	(9)	(1,351,000)	(1,351,000)	(2,000,000)
031101- A012	Allowances		3,873,000	3,874,000	4,079,000
031101- A012-1	Regular Allowances		(3,672,000)	(3,673,000)	(3,878,000)
031101- A012-2	Other Allowances (Excluding T. A)		(201,000)	(201,000)	(201,000)
031101- A03	Operating Expenses		1,989,000	1,989,000	2,177,000
031101- A032	Communications		190,000	190,000	190,000
031101- A033	Utilities		336,000	336,000	336,000
031101- A034	Occupancy Costs		238,000	238,000	426,000
031101- A038	Travel & Transportation		530,000	530,000	530,000
031101- A039	General		695,000	695,000	695,000
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		10,000	10,000	10,000
031101- A063	Entertainment & Gifts		10,000	10,000	10,000
031101- A09	Physical Assets		260,000	260,000	260,000
031101- A092	Computer Equipment		60,000	60,000	60,000
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		280,000	280,000	280,000
031101- A130	Transport		120,000	120,000	120,000
031101- A131	Machinery and Equipment		60,000	60,000	60,000
031101- A132	Furniture and Fixture		40,000	40,000	40,000
031101- A137	Computer Equipment		60,000	60,000	60,000
	Total-Accountability Court-III, Karachi		9,342,000	9,343,000	11,000,000

Page 1380

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, KARACHI -- Contd.

KA0277 ACCOUNTABILITY COURT-II, KARACHI:

031101- A01	Employees Related Expenses			6,353,000	6,354,000	8,069,000
031101- A011	Pay	12	12	2,640,000	2,640,000	4,153,000
031101- A011-1	Pay of Officers	(3)	(3)	(1,429,000)	(1,429,000)	(2,003,000)
031101- A011-2	Pay of Other Staff	(9)	(9)	(1,211,000)	(1,211,000)	(2,150,000)
031101- A012	Allowances			3,713,000	3,714,000	3,916,000
031101- A012-1	Regular Allowances			(3,547,000)	(3,548,000)	(3,640,000)
031101- A012-2	Other Allowances (Excluding T. A)			(166,000)	(166,000)	(276,000)
031101- A03	Operating Expenses			1,822,000	1,822,000	2,104,000
031101- A032	Communications			170,000	170,000	170,000
031101- A033	Utilities			261,000	261,000	281,000
031101- A034	Occupancy Costs			291,000	291,000	328,000
031101- A038	Travel & Transportation			475,000	475,000	505,000
031101- A039	General			625,000	625,000	820,000
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			10,000	10,000	1,000
031101- A063	Entertainment & Gifts			10,000	10,000	1,000
031101- A09	Physical Assets			620,000	620,000	850,000
031101- A092	Computer Equipment			120,000	120,000	200,000
031101- A096	Purchase of Plant & Machinery			200,000	200,000	250,000
031101- A097	Purchase of Furniture & Fixture			300,000	300,000	400,000
031101- A13	Repairs and Maintenance			310,000	310,000	400,000
031101- A130	Transport			100,000	100,000	130,000
031101- A131	Machinery and Equipment			100,000	100,000	100,000
031101- A132	Furniture and Fixture			50,000	50,000	100,000
031101- A137	Computer Equipment			60,000	60,000	70,000
	Total-Accountability Court-II, Karachi			9,119,000	9,120,000	11,428,000
KA0278 ACCOU 031101- A01	NTABILITY COURT-I, KARACHI: Employees Related Expenses			8,360,000	8,361,000	8,506,000
031101- A011	Pay	12	12	3,295,000	3,295,000	3,696,000
031101- A011-1	Pay of Officers	(3)	(3)	(1,646,000)	(1,646,000)	(1,575,000)
031101- A011-2	Pay of Other Staff	(9)	(9)	(1,649,000)	(1,649,000)	(2,121,000)
031101- A012	Allowances			5,065,000	5,066,000	4,810,000
031101- A012-1	Regular Allowances			(4,914,000)	(4,915,000)	(4,659,000)
031101- A012-2	Other Allowances (Excluding T. A)			(151,000)	(151,000)	(151,000)

Page 1381

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	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

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

031101- A03	Operating Expenses	1,633,000	1,633,000	1,633,000
031101- A032	Communications	165,000	165,000	165,000
031101- A033	Utilities	281,000	281,000	281,000
031101- A034	Occupancy Costs	87,000	87,000	87,000
031101- A038	Travel & Transportation	510,000	510,000	510,000
031101- A039	General	590,000	590,000	590,000
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	10,000	10,000	10,000
031101- A063	Entertainment & Gifts	10,000	10,000	10,000
031101- A09	Physical Assets	475,000	475,000	475,000
031101- A092	Computer Equipment	175,000	175,000	175,000
031101- A096	Purchase of Plant & Machinery	150,000	150,000	150,000
031101- A097	Purchase of Furniture & Fixture	150,000	150,000	150,000
031101- A13	Repairs and Maintenance	260,000	260,000	280,000
031101- A130	Transport	100,000	100,000	100,000
031101- A131	Machinery and Equipment	70,000	70,000	70,000
031101- A132	Furniture and Fixture	40,000	40,000	50,000
031101- A137	Computer Equipment	50,000	50,000	60,000
	Total-Accountability Court-I, Karachi	10,742,000	10,743,000	10,908,000
KA0279 ACCOUNTABILITY COURT-IV, KARACHI:

031101- A01	Employees Related Expenses			8,535,000	8,536,000	9,149,000
031101- A011	Pay	12	12	3,291,000	3,291,000	4,153,000
031101- A011-1	Pay of Officers	(3)	(3)	(1,586,000)	(1,586,000)	(2,003,000)
031101- A011-2	Pay of Other Staff	(9)	(9)	(1,705,000)	(1,705,000)	(2,150,000)
031101- A012	Allowances			5,244,000	5,245,000	4,996,000
031101- A012-1	Regular Allowances			(4,973,000)	(4,974,000)	(4,625,000)
031101- A012-2	Other Allowances (Excluding T. A)			(271,000)	(271,000)	(371,000)
031101- A03	Operating Expenses			2,107,000	2,107,000	2,708,000
031101- A032	Communications			220,000	220,000	340,000
031101- A033	Utilities			631,000	631,000	646,000
031101- A034	Occupancy Costs			61,000	61,000	7,000
031101- A038	Travel & Transportation			535,000	535,000	650,000
031101- A039	General			660,000	660,000	1,065,000
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			1,000	1,000	1,000

Page 1382

No. 077.-FC21Y	17 OTHER EXPENDITURE OF LAW AND JUS DIVISION	TICE	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 REVENUES,		Rs SUB-OFFICE,	Rs KARACHI -- Co	Rs ntd.
031101- A052	Grants Domestic	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	255,000	255,000	525,000
031101- A092	Computer Equipment	55,000	55,000	125,000
031101- A096	Purchase of Plant & Machinery	100,000	100,000	200,000
031101- A097	Purchase of Furniture & Fixture	100,000	100,000	200,000
031101- A13	Repairs and Maintenance	650,000	650,000	930,000
031101- A130	Transport	100,000	100,000	150,000
031101- A131	Machinery and Equipment	60,000	60,000	150,000
031101- A132	Furniture and Fixture	50,000	50,000	150,000
031101- A133	Buildings and Structure	400,000	400,000	400,000
031101- A137	Computer Equipment	40,000	40,000	80,000
	Total-Accountability Court-IV, Karachi	11,550,000	11,551,000	13,315,000

KA0280 FEDERAL SERVICE TRIBUNAL, KARACHI:

031101- A01	Employees Related Expenses			20,773,000	20,775,000	21,571,000
031101- A011	Pay	23	24	7,014,000	7,014,000	10,026,000
031101- A011-1	Pay of Officers	(8)	(8)	(4,838,000)	(4,838,000)	(7,052,000)
031101- A011-2	Pay of Other Staff	(15)	(16)	(2,176,000)	(2,176,000)	(2,974,000)
031101- A012	Allowances			13,759,000	13,761,000	11,545,000
031101- A012-1	Regular Allowances			(13,127,000)	(13,129,000)	(10,913,000)
031101- A012-2	Other Allowances (Excluding T. A)			(632,000)	(632,000)	(632,000)
031101- A03	Operating Expenses			3,037,000	3,037,000	3,227,000
031101- A032	Communications			560,000	560,000	560,000
031101- A034	Occupancy Costs			853,000	853,000	853,000
031101- A036	Motor Vehicles			1,000	1,000	1,000
031101- A038	Travel & Transportation			959,000	959,000	1,141,000
031101- A039	General			664,000	664,000	672,000
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			1,000	1,000	1,000
031101- A052	Grants Domestic			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			452,000	452,000	452,000
031101- A092	Computer Equipment			101,000	101,000	101,000
031101- A095	Purchase of Transport			1,000	1,000	1,000
031101- A096	Purchase of Plant & Machinery			250,000	250,000	250,000
031101- A097	Purchase of Furniture & Fixture			100,000	100,000	100,000

Page 1383

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
ACC 031101- A13	OUNTANT GENERAL PAKISTAN REVENUES, Repairs and Maintenance	SUB-OFFICE, 422,000	KARACHI -- Co 422,000	ntd. 422,000
031101- A130	Transport	250,000	250,000	250,000
031101- A131	Machinery and Equipment	150,000	150,000	150,000
031101- A132	Furniture and Fixture	20,000	20,000	20,000
031101- A137	Computer Equipment	2,000	2,000	2,000
	Total-Federal Service Tribunal, Karachi	24,692,000	24,694,000	25,680,000

KA0391 SPECIAL COURT (CONTROL OF NARCOTICS SUBSTANCES) -II, KARACHI:

031101- A01	Employees Related Expenses		7,344,000	7,345,000	7,755,000
031101- A011	Pay	13 13	3,327,000	3,327,000	3,910,000
031101- A011-1	Pay of Officers	(3) (3)	(1,817,000)	(1,817,000)	(2,028,000)
031101- A011-2	Pay of Other Staff	(10) (10)	(1,510,000)	(1,510,000)	(1,882,000)
031101- A012	Allowances		4,017,000	4,018,000	3,845,000
031101- A012-1	Regular Allowances		(3,737,000)	(3,738,000)	(3,565,000)
031101- A012-2	Other Allowances (Excluding T. A)		(280,000)	(280,000)	(280,000)
031101- A03	Operating Expenses		1,840,000	1,840,000	2,306,000
031101- A032	Communications		230,000	230,000	230,000
031101- A033	Utilities		286,000	286,000	346,000
031101- A034	Occupancy Costs		509,000	509,000	900,000
031101- A038	Travel & Transportation		480,000	480,000	480,000
031101- A039	General		335,000	335,000	350,000
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		261,000	261,000	302,000
031101- A092	Computer Equipment		160,000	160,000	101,000
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		340,000	340,000	300,000
031101- A130	Transport		120,000	120,000	120,000
031101- A131	Machinery and Equipment		50,000	50,000	50,000
031101- A132	Furniture and Fixture		50,000	50,000	10,000
031101- A137	Computer Equipment		120,000	120,000	120,000
	Total-Special Court (Control of Narcotics
	Substances)-II, Karachi		9,800,000	9,801,000	10,678,000

Page 1384

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, KARACHI -- Contd.

KA1244 SPEACIAL COURT (PROTECTION OF PAKISTAN) KARACHI :

031101-	A01	Employees Related Expenses			7,254,000	7,254,000
031101-	A011	Pay	13	13	3,402,000	3,402,000
031101-	A011-1	Pay of Officers	(3)	(3)	(1,850,000)	(1,850,000)
031101-	A011-2	Pay of Other Staff	(10)	(10)	(1,552,000)	(1,552,000)
031101-	A012	Allowances			3,852,000	3,852,000
031101-	A012-1	Regular Allowances			(3,760,000)	(3,760,000)
031101-	A012-2	Other Allowances (Excluding T. A)			(92,000)	(92,000)
031101-	A03	Operating Expenses			4,258,000	4,258,000
031101-	A032	Communications			130,000	130,000
031101-	A033	Utilities			190,000	190,000
031101-	A034	Occupancy Costs			3,107,000	3,107,000
031101-	A036	Motor Vehicles			1,000	1,000
031101-	A038	Travel & Transportation			460,000	460,000
031101-	A039	General			370,000	370,000
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			219,000	219,000
031101-	A130	Transport			100,000	100,000
031101-	A131	Machinery and Equipment			50,000	50,000
031101-	A132	Furniture and Fixture			30,000	30,000
031101-	A133	Buildings and Structure			1,000	1,000
031101-	A137	Computer Equipment			38,000	38,000
	Total -	Special Court (Protection of Paki Karachi	stan)		11,993,000	11,993,000
KA1264 031101-	ADMINI MOHTA A01	STRATIVE EXPENDITURE OF BA SIB PAKISTAN KARACHI: Employees Related Expenses	NKIN	G	73,168,000	73,168,000	77,630,000
031101-	A011	Pay	75	79	65,234,000	65,234,000	70,447,000
031101-	A011-1	Pay of Officers	(56)	(60)	(61,193,000)	(61,193,000)	(66,248,000)
031101-	A011-2	Pay of Other Staff	(19)	(19)	(4,041,000)	(4,041,000)	(4,199,000)

Page 1385

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	Revised	Budget
	Estimate	Estimate	Estimate

Rs

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

031101-	A012	Allowances	7,934,000	7,934,000	7,183,000
031101-	A012-1	Regular Allowances	(7,283,000)	(7,283,000)	(6,633,000)
031101-	A012-2	Other Allowances (Excluding T. A)	(651,000)	(651,000)	(550,000)
031101-	A03	Operating Expenses	33,389,000	33,389,000	34,339,000
031101-	A031	Fees	6,000	6,000	6,000
031101-	A032	Communications	1,958,000	1,958,000	2,195,000
031101-	A033	Utilities	5,225,000	5,225,000	6,220,000
031101-	A034	Occupancy Costs	14,587,000	14,587,000	16,373,000
031101-	A036	Motor Vehicles	251,000	251,000
031101-	A038	Travel & Transportation	6,277,000	6,277,000	5,131,000
031101-	A039	General	5,085,000	5,085,000	4,414,000
031101-	A04	Employees Retirement Benefits	2,000	2,000
031101-	A041	Pension	2,000	2,000
031101-	A05	Grants, Subsidies and Write off Loans	1,000	1,000
031101-	A052	Grants Domestic	1,000	1,000
031101-	A06	Transfers	550,000	550,000	570,000
031101-	A063	Entertainment & Gifts	550,000	550,000	570,000
031101-	A09	Physical Assets	3,636,000	3,636,000	2,600,000
031101-	A092	Computer Equipment	1,601,000	1,601,000	900,000
031101-	A095	Purchase of Transport			100,000
031101-	A096	Purchase of Plant & Machinery	1,335,000	1,335,000	900,000
031101-	A097	Purchase of Furniture & Fixture	700,000	700,000	700,000
031101-	A13	Repairs and Maintenance	1,902,000	1,902,000	2,015,000
031101-	A130	Transport	250,000	250,000	265,000
031101-	A131	Machinery and Equipment	276,000	276,000	291,000
031101-	A132	Furniture and Fixture	220,000	220,000	230,000
031101-	A133	Buildings and Structure	276,000	276,000	301,000
031101-	A137	Computer Equipment	880,000	880,000	928,000
	Total -	Administrative Expenditure of Banking Mohtasib Pakistan Karachi	112,648,000	112,648,000	117,154,000
		(Charged)	112,648,000	112,648,000	117,154,000

KA3010 INTELLECTUAL PROPERTY TRIBUNAL KARACHI:

031101- A01	Employees Related Expenses			8,437,000	8,438,000	8,280,000
031101- A011	Pay	18	18	4,105,000	4,105,000	3,971,000
031101- A011-1	Pay of Officers	(5)	(5)	(2,880,000)	(2,880,000)	(2,429,000)
031101- A011-2	Pay of Other Staff	(13)	(13)	(1,225,000)	(1,225,000)	(1,542,000)
031101- A012	Allowances			4,332,000	4,333,000	4,309,000
031101- A012-1	Regular Allowances			(4,171,000)	(4,172,000)	(4,047,000)
031101- A012-2	Other Allowances (Excluding T. A)			(161,000)	(161,000)	(262,000)
031101- A03	Operating Expenses			3,221,000	3,221,000	5,628,000
031101- A032	Communications			236,000	236,000	246,000

Page 1386

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	Revised	Budget
	Estimate	Estimate	Estimate

Rs Rs Rs

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

031101-	A033	Utilities			169,000	169,000	291,000
031101-	A034	Occupancy Costs			1,905,000	1,905,000	3,605,000
031101-	A036	Motor Vehicles			1,000	1,000	1,000
031101-	A038	Travel & Transportation			560,000	560,000	685,000
031101-	A039	General			350,000	350,000	800,000
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 L	oans		3,000	3,000	27,000
031101-	A052	Grants Domestic			3,000	3,000	27,000
031101-	A06	Transfers			10,000	10,000	15,000
031101-	A063	Entertainment & Gifts			10,000	10,000	15,000
031101-	A09	Physical Assets			652,000	652,000	902,000
031101-	A092	Computer Equipment			51,000	51,000	101,000
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			500,000	500,000	500,000
031101-	A13	Repairs and Maintenance			137,000	137,000	665,000
031101-	A130	Transport			100,000	100,000	100,000
031101-	A131	Machinery and Equipment			20,000	20,000	25,000
031101-	A132	Furniture and Fixture			1,000	1,000	25,000
031101-	A133	Buildings and Structure			1,000	1,000	500,000
031101-	A137	Computer Equipment			15,000	15,000	15,000
LA0016	BANKI	Total-Intellectual Property Tribunal Ka NG COURT - I, LARKANA:	rachi:		12,462,000	12,463,000	15,519,000
031101-	A01	Employees Related Expenses			8,434,000	8,435,000	9,508,000
031101-	A011	Pay	17	17	3,931,000	3,931,000	4,648,000
031101-	A011-1	Pay of Officers	(2)	(2)	(1,475,000)	(1,475,000)	(2,167,000)
031101-	A011-2	Pay of Other Staff	(15)	(15)	(2,456,000)	(2,456,000)	(2,481,000)
031101-	A012	Allowances			4,503,000	4,504,000	4,860,000
031101-	A012-1	Regular Allowances			(4,313,000)	(4,314,000)	(4,712,000)
031101-	A012-2	Other Allowances (Excluding T. A)			(190,000)	(190,000)	(148,000)
031101-	A03	Operating Expenses			1,035,000	1,035,000	1,075,000
031101-	A032	Communications			145,000	145,000	145,000
031101-	A033	Utilities			175,000	175,000	141,000
031101-	A034	Occupancy Costs			4,000	4,000	4,000
031101-	A038	Travel & Transportation			441,000	441,000	435,000
031101-	A039	General			270,000	270,000	350,000
031101-	A06	Transfers			10,000	10,000	15,000
031101-	A063	Entertainment & Gifts			10,000	10,000	15,000
031101-	A09	Physical Assets			236,000	236,000	286,000
031101-	A092	Computer Equipment			85,000	85,000	85,000
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			50,000	50,000	100,000
031101-	A13	Repairs and Maintenance			221,000	221,000	221,000
031101-	A130	Transport			120,000	120,000	120,000
031101-	A131	Machinery and Equipment			40,000	40,000	40,000
031101-	A132	Furniture and Fixture			20,000	20,000	20,000
031101-	A133	Buildings and Structure			1,000	1,000	1,000

LA0016 BANKING COURT - I, LARKANA:

Page 1387

No. 077.	-FC21Y1	7 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
	ACC	OUNTANT GENERAL PAKISTAN REVENUES,	Rs SUB-OFFICE,	Rs KARACHI -- Co	Rs ntd.
031101-	A137	Computer Equipment	40,000	40,000	40,000
		Total-Banking Court - I, Larkana	9,936,000	9,937,000	11,105,000
LA0017	BANKI	NG COURT II, LARKANA:
031101-	A01	Employees Related Expenses	7,953,000	7,954,000	8,804,000
031101-	A011	Pay 17 17	3,751,000	3,751,000	4,810,000
031101-	A011-1	Pay of Officers (2) (2)	(1,445,000)	(1,445,000)	(1,840,000)
031101-	A011-2	Pay of Other Staff (15) (15)	(2,306,000)	(2,306,000)	(2,970,000)
031101-	A012	Allowances	4,202,000	4,203,000	3,994,000
031101-	A012-1	Regular Allowances	(4,082,000)	(4,083,000)	(3,873,000)
031101-	A012-2	Other Allowances (Excluding T. A)	(120,000)	(120,000)	(121,000)
031101-	A03	Operating Expenses	1,382,000	1,382,000	1,678,000
031101-	A032	Communications	115,000	115,000	115,000
031101-	A033	Utilities	220,000	220,000	245,000
031101-	A034	Occupancy Costs	377,000	377,000	578,000
031101-	A038	Travel & Transportation	450,000	450,000	470,000
031101-	A039	General	220,000	220,000	270,000
031101-	A04	Employees Retirement Benefits			1,000
031101-	A041	Pension			1,000
031101-	A05	Grants, Subsidies and Write off Loans	3,000	3,000	3,000
031101-	A052	Grants Domestic	3,000	3,000	3,000
031101-	A06	Transfers	1,000	1,000	1,000
031101-	A063	Entertainment & Gifts	1,000	1,000	1,000
031101-	A09	Physical Assets	221,000	221,000	1,610,000
031101-	A092	Computer Equipment	70,000	70,000	60,000
031101-	A095	Purchase of Transport	1,000	1,000	1,250,000
031101-	A096	Purchase of Plant & Machinery	100,000	100,000	200,000
031101-	A097	Purchase of Furniture & Fixture	50,000	50,000	100,000
031101-	A13	Repairs and Maintenance	165,000	165,000	165,000
031101-	A130	Transport	70,000	70,000	70,000
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	15,000	15,000	15,000
		Total-Banking Court-II, Larkana	9,725,000	9,726,000	12,262,000
LA0067	SPEAC LARKA	IAL COURT (PROTECTION OF PAKISTAN) NA :

031101- A01	Employees Related Expenses		6,712,000	6,712,000
031101- A011	Pay	13	2,991,000	2,991,000
031101- A011-1	Pay of Officers	(3)	(2,089,000)	(2,089,000)
031101- A011-2	Pay of Other Staff	(10)	(902,000)	(902,000)
031101- A012	Allowances		3,721,000	3,721,000

Page 1388

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	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

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

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
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) Larkana	8,779,000	8,779,000

MS0022 SPEACIAL COURT (PROTECTION OF PAKISTAN) MIRPUR KHAS :

031101- A01	Employees Related Expenses		6,712,000	6,712,000
031101- A011	Pay	13	2,991,000	2,991,000
031101- A011-1	Pay of Officers	(3)	(2,089,000)	(2,089,000)
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

Page 1389

No. 077.-FC21Y17 OTHER EXPENDITURE OF LAW AND JUS DIVISION	TICE	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, SUB-OFFICE, KARACHI -- Contd.

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
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) Mirpur Khas	8,779,000	8,779,000

SK0014 BANKING COURT - I, SUKKAR:

031101- A01	Employees Related Expenses			8,998,000	8,999,000	10,011,000
031101- A011	Pay	17	17	4,374,000	4,374,000	5,683,000
031101- A011-1	Pay of Officers	(2)	(2)	(1,648,000)	(1,648,000)	(2,059,000)
031101- A011-2	Pay of Other Staff	(15)	(15)	(2,726,000)	(2,726,000)	(3,624,000)
031101- A012	Allowances			4,624,000	4,625,000	4,328,000
031101- A012-1	Regular Allowances			(4,564,000)	(4,565,000)	(4,268,000)
031101- A012-2	Other Allowances (Excluding T. A)			(60,000)	(60,000)	(60,000)
031101- A03	Operating Expenses			1,677,000	1,677,000	1,857,000
031101- A032	Communications			90,000	90,000	120,000
031101- A033	Utilities			280,000	280,000	335,000
031101- A034	Occupancy Costs			539,000	539,000	595,000
031101- A036	Motor Vehicles			1,000	1,000	1,000
031101- A038	Travel & Transportation			611,000	611,000	615,000

Page 1390

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	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

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

031101- A039	General	156,000	156,000	191,000
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	142,000	142,000	142,000
031101- A092	Computer Equipment	61,000	61,000	61,000
031101- A095	Purchase of Transport	1,000	1,000	1,000
031101- A096	Purchase of Plant & Machinery	30,000	30,000	30,000
031101- A097	Purchase of Furniture & Fixture	50,000	50,000	50,000
031101- A13	Repairs and Maintenance	120,000	120,000	120,000
031101- A130	Transport	60,000	60,000	60,000
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	20,000	20,000	20,000
	Total-Banking Court - I, Sukkar	10,947,000	10,948,000	12,140,000

SK0021 BANKING COURT - II, SUKKAR:

031101- A01	Employees Related Expenses			8,837,000	8,838,000	9,120,000
031101- A011	Pay	17	17	4,175,000	4,175,000	5,301,000
031101- A011-1	Pay of Officers	(2)	(2)	(1,592,000)	(1,592,000)	(2,024,000)
031101- A011-2	Pay of Other Staff	(15)	(15)	(2,583,000)	(2,583,000)	(3,277,000)
031101- A012	Allowances			4,662,000	4,663,000	3,819,000
031101- A012-1	Regular Allowances			(4,610,000)	(4,611,000)	(3,767,000)
031101- A012-2	Other Allowances (Excluding T. A)			(52,000)	(52,000)	(52,000)
031101- A03	Operating Expenses			1,503,000	1,503,000	1,573,000
031101- A032	Communications			115,000	115,000	125,000
031101- A033	Utilities			86,000	86,000	86,000
031101- A034	Occupancy Costs			600,000	600,000	660,000
031101- A036	Motor Vehicles			1,000	1,000	1,000
031101- A038	Travel & Transportation			511,000	511,000	511,000
031101- A039	General			190,000	190,000	190,000
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

Page 1391

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
ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE,	Rs KARACHI -- Co	Rs ntd.
031101- A063	Entertainment & Gifts	1,000	1,000	1,000
031101- A09	Physical Assets	126,000	126,000	126,000
031101- A092	Computer Equipment	51,000	51,000	51,000
031101- A096	Purchase of Plant & Machinery	25,000	25,000	25,000
031101- A097	Purchase of Furniture & Fixture	50,000	50,000	50,000
031101- A13	Repairs and Maintenance	105,000	105,000	105,000
031101- A130	Transport	50,000	50,000	50,000
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	15,000	15,000	15,000
	Total-Banking Court-II, Sukkar	10,577,000	10,578,000	10,930,000

SK0163 SPEACIAL COURT (PROTECTION OF PAKISTAN) SUKKUR :

031101- A01	Employees Related Expenses		6,712,000	6,712,000
031101- A011	Pay	13	2,991,000	2,991,000
031101- A011-1	Pay of Officers	(3)	(2,089,000)	(2,089,000)
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
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

Page 1392

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,	KARACHI -- Contd.
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) Sukkur	8,779,000	8,779,000

SK0166 ACCOUNTABILITY COURT, SUKKUR :

031101-	A01	Employees Related Expenses			8,417,000	8,418,000	8,361,000
031101-	A011	Pay	12	12	3,141,000	3,141,000	3,604,000
031101-	A011-1	Pay of Officers	(3)	(3)	(1,541,000)	(1,541,000)	(1,735,000)
031101-	A011-2	Pay of Other Staff	(9)	(9)	(1,600,000)	(1,600,000)	(1,869,000)
031101-	A012	Allowances			5,276,000	5,277,000	4,757,000
031101-	A012-1	Regular Allowances			(5,025,000)	(5,026,000)	(4,506,000)
031101-	A012-2	Other Allowances (Excluding T. A)			(251,000)	(251,000)	(251,000)
031101-	A03	Operating Expenses			2,605,000	2,605,000	2,605,000
031101-	A032	Communications			215,000	215,000	215,000
031101-	A033	Utilities			460,000	460,000	460,000
031101-	A034	Occupancy Costs			810,000	810,000	810,000
031101-	A038	Travel & Transportation			660,000	660,000	660,000
031101-	A039	General			460,000	460,000	460,000
031101-	A04	Employees Retirement Benefits			2,000	2,000	2,000
031101-	A041	Pension			2,000	2,000	2,000
031101-	A05	Grants, Subsidies and Write off Loans			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			325,000	325,000	325,000
031101-	A092	Computer Equipment			125,000	125,000	125,000
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			320,000	320,000	320,000
031101-	A130	Transport			100,000	100,000	100,000
031101-	A131	Machinery and Equipment			80,000	80,000	80,000
031101-	A132	Furniture and Fixture			60,000	60,000	60,000
031101-	A137	Computer Equipment			80,000	80,000	80,000
	Total -	Accountability Court, Sukkur			11,673,000	11,674,000	11,617,000

Page 1393

No. 077.	-FC21Y1	7 OTHER EXPENDITURE OF LAW AN DIVISION No. of Po 2016-17 201	D JU sts 7-18	STICE 2016-2017 Budget Estimate	DEMANDS F 2016-2017 Revised Estimate	OR GRANTS 2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES,			Rs SUB-OFFICE,	Rs KARACHI -- Co	Rs ntd.
	031101	Total-Courts/Justice		470,939,000	470,969,000	455,135,000
	0311	Total - Law Courts		470,939,000	470,969,000	455,135,000
	031	Total-Law Courts		470,939,000	470,969,000	455,135,000
036	ADMINISTRATION OF PUBLIC ORDER:
0361	ADMINISTRATION:
036101	SECRETARIAT/ADMINISTRATION:
HD0055	STANDING COUNSEL, HYDERABAD:
036101-	A01	Employees Related Expenses		3,054,000	3,055,000	2,970,000
036101-	A011	Pay 5	4	1,829,000	1,829,000	1,824,000
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)	(458,000)	(458,000)	(416,000)
036101-	A012	Allowances		1,225,000	1,226,000	1,146,000
036101-	A012-1	Regular Allowances		(1,173,000)	(1,174,000)	(1,036,000)
036101-	A012-2	Other Allowances (Excluding T. A)		(52,000)	(52,000)	(110,000)
036101-	A03	Operating Expenses		302,000	302,000	430,000
036101-	A032	Communications		95,000	95,000	131,000
036101-	A033	Utilities		5,000	5,000	10,000
036101-	A038	Travel & Transportation		72,000	72,000	111,000
036101-	A039	General		130,000	130,000	178,000
036101-	A09	Physical Assets		151,000	151,000	103,000
036101-	A092	Computer Equipment		51,000	51,000	2,000
036101-	A096	Purchase of Plant & Machinery		50,000	50,000	100,000
036101-	A097	Purchase of Furniture & Fixture		50,000	50,000	1,000
036101-	A13	Repairs and Maintenance		56,000	56,000	80,000
036101-	A130	Transport		1,000	1,000
036101-	A131	Machinery and Equipment		30,000	30,000	30,000
036101-	A132	Furniture and Fixture		10,000	10,000	20,000
036101-	A137	Computer Equipment		15,000	15,000	30,000
		Total-Standing Counsel, Hyderabad		3,563,000	3,564,000	3,583,000

Page 1394

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, KARACHI -- Contd.

HD0070 DEPUTY ATTORNEY GENERAL, HYDERABAD:

036101- A01	Employees Related Expenses			4,912,000	4,913,000	4,874,000
036101- A011	Pay	5	4	3,149,000	3,149,000	3,217,000
036101- A011-1	Pay of Officers	(2)	(2)	(2,734,000)	(2,734,000)	(2,823,000)
036101- A011-2	Pay of Other Staff	(3)	(2)	(415,000)	(415,000)	(394,000)
036101- A012	Allowances			1,763,000	1,764,000	1,657,000
036101- A012-1	Regular Allowances			(1,652,000)	(1,653,000)	(1,497,000)
036101- A012-2	Other Allowances (Excluding T. A)			(111,000)	(111,000)	(160,000)
036101- A03	Operating Expenses			415,000	415,000	484,000
036101- A032	Communications			126,000	126,000	140,000
036101- A033	Utilities			8,000	8,000	10,000
036101- A038	Travel & Transportation			121,000	121,000	151,000
036101- A039	General			160,000	160,000	183,000
036101- A09	Physical Assets			4,000	4,000	631,000
036101- A092	Computer Equipment			2,000	2,000	31,000
036101- A096	Purchase of Plant & Machinery			1,000	1,000	400,000
036101- A097	Purchase of Furniture & Fixture			1,000	1,000	200,000
036101- A13	Repairs and Maintenance			84,000	84,000	100,000
036101- A130	Transport			1,000	1,000
036101- A131	Machinery and Equipment			30,000	30,000	30,000
036101- A132	Furniture and Fixture			30,000	30,000	30,000
036101- A137	Computer Equipment			23,000	23,000	40,000
	Total-Deputy Attorney General, Hyderabad			5,415,000	5,416,000	6,089,000

HD0168 STANDING COUNSEL-II, HYDERABAD:

036101- A01	Employees Related Expenses			2,945,000	2,946,000	2,904,000
036101- A011	Pay	5	4	1,747,000	1,747,000	1,765,000
036101- A011-1	Pay of Officers	(2)	(2)	(1,435,000)	(1,435,000)	(1,500,000)
036101- A011-2	Pay of Other Staff	(3)	(2)	(312,000)	(312,000)	(265,000)
036101- A012	Allowances			1,198,000	1,199,000	1,139,000
036101- A012-1	Regular Allowances			(1,141,000)	(1,142,000)	(1,009,000)
036101- A012-2	Other Allowances (Excluding T. A)			(57,000)	(57,000)	(130,000)
036101- A03	Operating Expenses			281,000	281,000	389,000
036101- A032	Communications			104,000	104,000	140,000
036101- A033	Utilities			13,000	13,000	10,000
036101- A034	Occupancy Costs			5,000	5,000

Page 1395

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
ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE,	Rs KARACHI -- Co	Rs ntd.
036101- A038	Travel & Transportation	62,000	62,000	91,000
036101- A039	General	97,000	97,000	148,000
036101- A09	Physical Assets	5,000	5,000	4,000
036101- A092	Computer Equipment	2,000	2,000	2,000
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	41,000	41,000	70,000
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	20,000
036101- A137	Computer Equipment	15,000	15,000	30,000
	Total-Standing Counsel-II, Hyderabad	3,272,000	3,273,000	3,367,000

HD0169 STANDING COUNSEL-III, HYDERABAD:

036101- A01	Employees Related Expenses			3,171,000	3,172,000	3,193,000
036101- A011	Pay	5	4	1,867,000	1,867,000	1,950,000
036101- A011-1	Pay of Officers	(2)	(2)	(1,555,000)	(1,555,000)	(1,669,000)
036101- A011-2	Pay of Other Staff	(3)	(2)	(312,000)	(312,000)	(281,000)
036101- A012	Allowances			1,304,000	1,305,000	1,243,000
036101- A012-1	Regular Allowances			(1,208,000)	(1,209,000)	(1,123,000)
036101- A012-2	Other Allowances (Excluding T. A)			(96,000)	(96,000)	(120,000)
036101- A03	Operating Expenses			272,000	272,000	389,000
036101- A032	Communications			91,000	91,000	120,000
036101- A033	Utilities			3,000	3,000	10,000
036101- A034	Occupancy Costs			1,000	1,000
036101- A038	Travel & Transportation			92,000	92,000	111,000
036101- A039	General			85,000	85,000	148,000
036101- A09	Physical Assets			4,000	4,000	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			1,000	1,000	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, Hyderabad			3,468,000	3,469,000	3,656,000

Page 1396

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, KARACHI -- Contd.

KA0234 DEPUTY ATTORNEY GENERAL-I, KARACHI:

036101- A01	Employees Related Expenses			4,628,000	4,629,000	4,746,000
036101- A011	Pay	5	4	3,000,000	3,000,000	3,166,000
036101- A011-1	Pay of Officers	(2)	(2)	(2,621,000)	(2,621,000)	(2,673,000)
036101- A011-2	Pay of Other Staff	(3)	(2)	(379,000)	(379,000)	(493,000)
036101- A012	Allowances			1,628,000	1,629,000	1,580,000
036101- A012-1	Regular Allowances			(1,535,000)	(1,536,000)	(1,467,000)
036101- A012-2	Other Allowances (Excluding T. A)			(93,000)	(93,000)	(113,000)
036101- A03	Operating Expenses			518,000	518,000	570,000
036101- A032	Communications			112,000	112,000	130,000
036101- A034	Occupancy Costs			233,000	233,000	233,000
036101- A038	Travel & Transportation			43,000	43,000	52,000
036101- A039	General			130,000	130,000	155,000
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			76,000	76,000	4,000
036101- A130	Transport			1,000	1,000
036101- A131	Machinery and Equipment			20,000	20,000	1,000
036101- A132	Furniture and Fixture			30,000	30,000	1,000
036101- A137	Computer Equipment			25,000	25,000	2,000
	Total-Deputy Attorney General-I,	Karachi		5,373,000	5,374,000	5,324,000

KA0235 STANDING COUNSEL - I, KARACHI:

036101- A01	Employees Related Expenses			3,155,000	3,156,000	3,122,000
036101- A011	Pay	5	4	1,878,000	1,878,000	1,938,000
036101- A011-1	Pay of Officers	(2)	(2)	(1,458,000)	(1,458,000)	(1,531,000)
036101- A011-2	Pay of Other Staff	(3)	(2)	(420,000)	(420,000)	(407,000)
036101- A012	Allowances			1,277,000	1,278,000	1,184,000
036101- A012-1	Regular Allowances			(1,184,000)	(1,185,000)	(1,071,000)
036101- A012-2	Other Allowances (Excluding T. A)			(93,000)	(93,000)	(113,000)
036101- A03	Operating Expenses			469,000	469,000	488,000
036101- A032	Communications			135,000	135,000	130,000
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	155,000

Page 1397

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
ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE,	Rs KARACHI -- Co	Rs ntd.
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	4,000
036101- A130	Transport	1,000	1,000
036101- A131	Machinery and Equipment	20,000	20,000	1,000
036101- A132	Furniture and Fixture	10,000	10,000	1,000
036101- A137	Computer Equipment	15,000	15,000	2,000
	Total-Standing Counsel - I, Karachi	3,821,000	3,822,000	3,618,000

KA0247 STANDING COUNSEL-II, KARACHI:

036101- A01	Employees Related Expenses		2,882,000	2,883,000	2,881,000
036101- A011	Pay 5	4	1,635,000	1,635,000	1,743,000
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)	(263,000)	(263,000)	(335,000)
036101- A012	Allowances		1,247,000	1,248,000	1,138,000
036101- A012-1	Regular Allowances		(1,174,000)	(1,175,000)	(1,045,000)
036101- A012-2	Other Allowances (Excluding T. A)		(73,000)	(73,000)	(93,000)
036101- A03	Operating Expenses		309,000	309,000	338,000
036101- A032	Communications		125,000	125,000	130,000
036101- A034	Occupancy Costs		1,000	1,000	1,000
036101- A038	Travel & Transportation		43,000	43,000	52,000
036101- A039	General		140,000	140,000	155,000
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	4,000
036101- A130	Transport		1,000	1,000
036101- A131	Machinery and Equipment		20,000	20,000	1,000
036101- A132	Furniture and Fixture		10,000	10,000	1,000
036101- A137	Computer Equipment		15,000	15,000	2,000
	Total-Standing Counsel-II, Karachi		3,388,000	3,389,000	3,227,000

Page 1398

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, KARACHI -- Contd.

KA0249 DEPUTY ATTORNEY GENERAL-II, KARACHI:

036101- A01	Employees Related Expenses		4,458,000	4,459,000	4,403,000
036101- A011	Pay	5 4	2,795,000	2,795,000	2,879,000
036101- A011-1	Pay of Officers	(2) (2)	(2,570,000)	(2,570,000)	(2,608,000)
036101- A011-2	Pay of Other Staff	(3) (2)	(225,000)	(225,000)	(271,000)
036101- A012	Allowances		1,663,000	1,664,000	1,524,000
036101- A012-1	Regular Allowances		(1,580,000)	(1,581,000)	(1,431,000)
036101- A012-2	Other Allowances (Excluding T. A)		(83,000)	(83,000)	(93,000)
036101- A03	Operating Expenses		325,000	325,000	338,000
036101- A032	Communications		135,000	135,000	130,000
036101- A034	Occupancy Costs		2,000	2,000	1,000
036101- A038	Travel & Transportation		43,000	43,000	52,000
036101- A039	General		145,000	145,000	155,000
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	4,000
036101- A130	Transport		1,000	1,000
036101- A131	Machinery and Equipment		20,000	20,000	1,000
036101- A132	Furniture and Fixture		10,000	10,000	1,000
036101- A137	Computer Equipment		15,000	15,000	2,000
	Total-Deputy Attorney General-II,	Karachi	4,980,000	4,981,000	4,749,000

KA0267 DEPUTY ATTORNEY GENERAL - III, KARACHI:

036101- A01	Employees Related Expenses			4,583,000	4,584,000	4,711,000
036101- A011	Pay	5	4	2,969,000	2,969,000	3,140,000
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)	(324,000)	(324,000)	(424,000)
036101- A012	Allowances			1,614,000	1,615,000	1,571,000
036101- A012-1	Regular Allowances			(1,521,000)	(1,522,000)	(1,459,000)
036101- A012-2	Other Allowances (Excluding T. A)			(93,000)	(93,000)	(112,000)
036101- A03	Operating Expenses			551,000	551,000	570,000
036101- A032	Communications			135,000	135,000	130,000
036101- A034	Occupancy Costs			233,000	233,000	233,000
036101- A038	Travel & Transportation			43,000	43,000	52,000
036101- A039	General			140,000	140,000	155,000
036101- A09	Physical Assets			151,000	151,000	4,000

Page 1399

No. 077.-FC21Y	17 OTHER EXPENDITURE OF LAW AND JUS DIVISION	TICE	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,	KARACHI -- Contd.
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	4,000
036101- A130	Transport	1,000	1,000
036101- A131	Machinery and Equipment	20,000	20,000	1,000
036101- A132	Furniture and Fixture	10,000	10,000	1,000
036101- A137	Computer Equipment	15,000	15,000	2,000
	Total-Deputy Attorney General-III, Karachi	5,331,000	5,332,000	5,289,000

KA0281 STANDING COUNSEL - III, KARACHI:

036101- A01	Employees Related Expenses		3,645,000	3,646,000	3,489,000
036101- A011	Pay 5	4	2,157,000	2,157,000	2,147,000
036101- A011-1	Pay of Officers (2)	(2)	(1,769,000)	(1,769,000)	(1,931,000)
036101- A011-2	Pay of Other Staff (3)	(2)	(388,000)	(388,000)	(216,000)
036101- A012	Allowances		1,488,000	1,489,000	1,342,000
036101- A012-1	Regular Allowances		(1,365,000)	(1,366,000)	(1,199,000)
036101- A012-2	Other Allowances (Excluding T. A)		(123,000)	(123,000)	(143,000)
036101- A03	Operating Expenses		459,000	459,000	488,000
036101- A032	Communications		125,000	125,000	130,000
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	155,000
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		40,000	40,000	4,000
036101- A130	Transport		1,000	1,000
036101- A131	Machinery and Equipment		20,000	20,000	1,000
036101- A132	Furniture and Fixture		10,000	10,000	1,000
036101- A137	Computer Equipment		9,000	9,000	2,000
	Total-Standing Counsel-III, Karachi		4,295,000	4,296,000	3,985,000
KA0282 DEPUT	Y ATTORNEY GENERAL-IV, KARACHI:

036101- A01 Employees Related Expenses			4,834,000	4,835,000	4,982,000
036101- A011 Pay	5	4	3,095,000	3,095,000	3,286,000
036101- A011-1 Pay of Officers	(2)	(2)	(2,883,000)	(2,883,000)	(3,008,000)
036101- A011-2 Pay of Other Staff	(3)	(2)	(212,000)	(212,000)	(278,000)
036101- A012 Allowances			1,739,000	1,740,000	1,696,000
036101- A012-1 Regular Allowances			(1,636,000)	(1,637,000)	(1,564,000)
036101- A012-2 Other Allowances (Excluding T. A)			(103,000)	(103,000)	(132,000)

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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
	ACCOUNTANT GENERAL PAKISTAN REVENUES,	Rs SUB-OFFICE,	Rs KARACHI -- Co	Rs ntd.
036101-	A03 Operating Expenses	470,000	470,000	488,000
036101-	A032 Communications	135,000	135,000	130,000
036101-	A034 Occupancy Costs	152,000	152,000	151,000
036101-	A038 Travel & Transportation	43,000	43,000	52,000
036101-	A039 General	140,000	140,000	155,000
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	5,000
036101-	A130 Transport	1,000	1,000	1,000
036101-	A131 Machinery and Equipment	20,000	20,000	1,000
036101-	A132 Furniture and Fixture	10,000	10,000	1,000
036101-	A137 Computer Equipment	15,000	15,000	2,000
	Total-Deputy Attorney General-IV,
	Karachi	5,501,000	5,502,000	5,479,000

KA0757 DEPUTY ATTORNEY GENERAL-V, KARACHI:

036101- A01	Employees Related Expenses			4,373,000	4,374,000	4,403,000
036101- A011	Pay	5	4	2,797,000	2,797,000	2,900,000
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)	(226,000)	(226,000)	(292,000)
036101- A012	Allowances			1,576,000	1,577,000	1,503,000
036101- A012-1	Regular Allowances			(1,503,000)	(1,504,000)	(1,410,000)
036101- A012-2	Other Allowances (Excluding T. A)			(73,000)	(73,000)	(93,000)
036101- A03	Operating Expenses			355,000	355,000	374,000
036101- A032	Communications			135,000	135,000	130,000
036101- A034	Occupancy Costs			37,000	37,000	37,000
036101- A038	Travel & Transportation			43,000	43,000	52,000
036101- A039	General			140,000	140,000	155,000
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	4,000
036101- A130	Transport			1,000	1,000
036101- A131	Machinery and Equipment			20,000	20,000	1,000
036101- A132	Furniture and Fixture			10,000	10,000	1,000
036101- A137	Computer Equipment			15,000	15,000	2,000
	Total-Deputy Attorney General-V, Karachi			4,925,000	4,926,000	4,785,000