Federal Budget Details of Demands for Grants and Appropriations 2018-19 Current Expenditure, part 13

FY 2018-19 Details of demandsPages 1201 to 1300 of 2026

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Page 1201

--- .-FC21	N14 NAR	COTICS CONTROL DIVISION 2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		SUB-OFFICE, QUETTA.-Concld.
074120-	A131	Machinery and Equipment	200,000
074120-	A132	Furniture and Fixture	100,000
074120-	A137	Computer Equipment	50,000
	Total -	Model Addiction Treatment and Rehabilitation Center, Quetta	17,495,000	1,284,000
	074120	Total-Other (Other Health Facilities
		Preventive Measures	17,495,000	1,284,000
	0741	Total-Public Health Services	17,495,000	1,284,000
	074	Total-Public Health Services	17,495,000	1,284,000
	07	Total-Health	17,495,000	1,284,000
	Total-	Accountant General Pakistan Revenues
		Sub-Office, Quetta	525,196,000	381,804,000
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT

03 PUBLIC ORDER AND SAFETY AFFAIRS: 032 POLICE: 0321 POLICE:

032110 NARCOTICS CONTROL ADMINISTRATION:

GL7022 ANTI NARCOTICS FORCE, POLICE STATION, GILGIT :

032110-	A01	Employees Related Expenses		26,804,000	13,002,000
032110-	A011	Pay	53	8,775,000	7,156,000
032110-	A011-1	Pay of Officers	(2)	(1,154,000)	(852,000)
032110-	A011-2	Pay of Other Staff	(51)	(7,621,000)	(6,304,000)
032110-	A012	Allowances		18,029,000	5,846,000
032110-	A012-1	Regular Allowances		(16,827,000)	(5,784,000)
032110-	A012-2	Other Allowances (Excluding TA)		(1,202,000)	(62,000)
032110-	A03	Operating Expenses		6,832,000	2,372,000
032110-	A032	Communications		210,000	35,000
032110-	A033	Utilities		600,000	314,000
032110-	A034	Occupancy Costs		1,003,000	587,000
032110-	A036	Motor Vehicles		1,000
032110-	A038	Travel & Transportation		3,052,000	846,000
032110-	A039	General		1,966,000	590,000

Page 1202

No. 072-.-FC21N14 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		SUB-OFFICE, GILGIT -- Concld.
032110-	A04	Employees Retirement Benefits	11,000
032110-	A041	Pension	11,000
032110-	A05	Grants, Subsidies and Write off Loans	1,004,000
032110-	A052	Grants - Domestic	1,004,000
032110-	A06	Transfers	1,000
032110-	A061	Scholarships	1,000
032110-	A09	Physical Assets	661,000	66,000
032110-	A092	Computer Equipment	111,000
032110-	A096	Purchase of Plant & Machinery	500,000	66,000
032110-	A097	Purchase Furniture & Fixture	50,000
032110-	A13	Repairs and Maintenance	881,000	241,000
032110-	A130	Transport	800,000	207,000
032110-	A131	Machinery and Equipment	50,000	21,000
032110-	A132	Furniture and Fixture	10,000
032110-	A137	Computer Equipment	20,000	13,000
032110-	A138	General	1,000
	Total -	Anti Narcotics Force,
		Police Station, Gilgit	36,194,000	15,681,000
	032110	Total-Narcotics Control Administration	36,194,000	15,681,000
	0321	Total-Police	36,194,000	15,681,000
	032	Total-Police	36,194,000	15,681,000
	03	Total-Public Order and Safety Affairs	36,194,000	15,681,000
		Total-Accountant General Pakistan Revenues,
		Sub-Office, Gilgit	36,194,000	15,681,000

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

03	PUBLIC ORDER AND SAFETY AFFAIRS:
032	POLICE:
0321	POLICE:
032110	NARCOTICS CONTROL ADMINISTRATION:

HQ3489 NARCOTICS CONTROL DIVISION SECRETARIAT, ISLAMABAD :

032110- A03 Operating Expenses	2,691,000 480,000

Page 1203

No. 072-.-FC21N14. NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICER (MINISTRY OF	FOREIGN AFFAIRS).-Concld
032110-	A039	General	2,691,000	480,000
	Total -	Narcotics Control Division Secretariat, Islamabad	2,691,000	480,000
	032110	Total-Narcotics Control Administration	2,691,000	480,000
	0321	Total-Police	2,691,000	480,000
	032	Total-Police	2,691,000	480,000
	03	Total-Public Order and Safety Affairs	2,691,000	480,000
	Total -	Chief Accounts Officer (Ministry of Foreign Affairs)	2,691,000	480,000
		TOTAL - DEMAND	2,476,456,000	1,346,575,000

VOLUME-II CURRENT EXPENDITURE / 73.-Inter Provincial Coordination Div.

Page 1204

SECTION XVII

MINISTRY OF INTER-PROVINCIAL COORDINATION

		2018-2019 Budget Estimate
		(Rupees in Thousand)
Demands presented on behalf of the Ministry of Inter-
Provincial Coordination
Current Expenditure on Revenue Account
73. Inter- Provincial Coordination Division		1,907,000
	Total -	1,907,000

Page 1205

NO. 073.- INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS

DEMAND NO. 073 (FC21J11)

INTER-PROVINCIAL COORDINATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the INTER-PROVINCIAL COORDINATION DIVISION. Voted Rs. 1,907,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the

MINISTRY OF INTER - PROVINCIAL COORDINATION.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
011	Executive and Legislative Organs, Financial and
	Fiscal Affairs, External Affairs	503,837,000	1,332,326,000	548,508,000
014	Transfers	55,069,000	55,069,000	53,200,000
042	Agriculture, Food, Irrigation, Forestry and Fisheries	16,788,000	16,788,000	17,811,000
047	Other Industries	997,514,000	1,156,514,000	1,050,696,000
082	Cultural Services	86,039,000	86,039,000	99,039,000
092	Secondary Education Affairs and Services	9,500,000	9,500,000	9,500,000
093	Tertiary Education Affairs and Services	23,294,000	23,294,000	24,637,000
097	Education Affairs and Services not Elesewhere Classified	93,156,000	92,836,000	103,609,000
	Total-	1,785,197,000	2,772,366,000	1,907,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	742,773,000	742,773,000	791,689,000
A011	Pay	353,717,000	353,717,000	404,509,000
A011-1	Pay of Officers	(178,363,000)	(178,363,000)	(200,279,000)
A011-2	Pay of Other Staff	(175,354,000)	(175,354,000)	(204,230,000)
A012	Allowances	389,056,000	389,056,000	387,180,000
A012-1	Regular Allowances	(303,524,000)	(303,524,000)	(288,037,000)
A012-2	Other Allowances (Excluding TA)	(85,532,000)	(85,532,000)	(99,143,000)
A03	Operating Expenses	915,787,000	1,900,075,000	958,780,000
A04	Employees Retirement Benefits	4,565,000	8,665,000	10,712,000
A05	Grants, Subsidies and Write off Loans	6,200,000	5,381,000	25,600,000
A06	Transfers	102,872,000	102,472,000	108,932,000
A09	Physical Assets	6,879,000	6,879,000	5,911,000
A13	Repairs and Maintenance	6,121,000	6,121,000	5,376,000
	Total-	1,785,197,000	2,772,366,000	1,907,000,000

Page 1206

NO. 07	3.- FC21J III. - DE	11 INTER-PROVINCIAL COORDINATION TAILS are as follows :-	DIVISION		DEMAND	S FOR GRANTS
		No of Posts 2017-2018 2018	-2019	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINA AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :		NCIAL
0111 011109	EXECUTIVE AND LEGISLATIVE ORGANS : PROVINCIAL COORDINATION :
ID4695	INTER -	PROVINCIAL COORDINATION DIVISION	:
011109	- A01	Employees Related Expenses		207,947,000	207,947,000	239,408,000
011109	- A011	Pay 310	310	122,942,000	122,942,000	155,966,000
011109	- A011-1	Pay of Officers (59)	(59)	(49,577,000)	(49,577,000)	(62,790,000)
011109	- A011-2	Pay of Other Staff (251)	(251)	(73,365,000)	(73,365,000)	(93,176,000)
011109	- A012	Allowances		85,005,000	85,005,000	83,442,000
011109	- A012-1	Regular Allowances		(71,402,000)	(71,402,000)	(59,789,000)
011109	- A012-2	Other Allowances (Excluding TA)		(13,603,000)	(13,603,000)	(23,653,000)
011109	- A03	Operating Expenses		124,461,000	949,669,000	132,529,000
011109	- A031	Fees		100,000	100,000	100,000
011109	- A032	Communications		6,720,000	6,720,000	6,730,000
011109	- A034	Occupancy Costs		26,051,000	26,051,000	28,051,000
011109	- A036	Motor Vehicles		2,000	2,000	2,000
011109	- A038	Travel & Transportation		17,185,000	17,425,000	17,914,000
011109	- A039	General		74,403,000	899,371,000	79,732,000
011109	- A04	Employees Retirement Benefits		3,295,000	7,395,000	10,710,000
011109	- A041	Pension		3,295,000	7,395,000	10,710,000
011109	- A05	Grants, Subsidies and Write off Loans		4,000,000	3,181,000	25,000,000
011109	- A052	Grants-Domestic		4,000,000	3,181,000	25,000,000
011109	- A06	Transfers		1,400,000	1,400,000	1,601,000
011109	- A061	Scholarships				1,000
011109	- A063	Entertainment & Gifts		1,400,000	1,400,000	1,600,000
011109	A09	Physical Assets		4,451,000	4,451,000	4,551,000
011109	A092	Computer Equipment		2,250,000	2,250,000	2,250,000
011109	A095	Purchase of Transport		1,000	1,000	1,000
011109	A096	Purchase of Plant & Machinery		1,300,000	1,300,000	1,300,000
011109	A097	Purchase of Furniture & Fixture		900,000	900,000	1,000,000
011109	- A13	Repairs and Maintenance		4,200,000	4,200,000	4,300,000
011109	- A130	Transport		1,600,000	1,600,000	1,650,000
011109	- A131	Machinery and Equipment		950,000	950,000	1,000,000
011109	- A132	Furniture and Fixture		600,000	600,000	600,000
011109	- A133	Buildings and Structure		200,000	200,000	200,000
011109	- A137	Computer Eequipment		850,000	850,000	850,000
	Total-	Inter - Provincial Coordination Division		349,754,000	1,178,243,000	418,099,000

Page 1207

NO. 073.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION

DEMANDS FOR GRANTS

		2017-2018 2018- No of Posts	2019	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN		Rs REVENUES -- C	Rs ontd.	Rs
ID9980	AWARD FROM I	OF 800 SCHOLARSHIPS MTO STUDENT NDIAN OCCUPIED KASHMIR :	S
011109	- A06	Transfers		99,600,000	99,600,000	105,671,000
011109	- A061	Scholarships		99,600,000	99,600,000	105,671,000
	Total -	Award of 800 Scholarships to Students from Indian Occupied Kashmir		99,600,000	99,600,000	105,671,000
	011109	Total - Provincial Coordination		449,354,000	1,277,843,000	523,770,000
	0111	Total - Executive and Legislative Organs		449,354,000	1,277,843,000	523,770,000
	011	Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External
		Affairs		449,354,000	1,277,843,000	523,770,000
014	TRANSFERS :
0141	TRANSFERS (INTER - GOVERNMENTAL) :
014110	OTHER	S :
ID7397	NATIONAL INTERNSHIP PROGRAMME :
014110-	A01	Employees Related Expenses		38,254,000	38,254,000	41,096,000
014110-	A011	Pay 60	60	21,461,000	21,461,000	24,030,000
014110-	A011-1	Pay of Officers (28)	(28)	(16,052,000)	(16,052,000)	(19,056,000)
014110-	A011-2	Pay of Other Staff (32)	(32)	(5,409,000)	(5,409,000)	(4,974,000)
014110-	A012	Allowances		16,793,000	16,793,000	17,066,000
014110-	A012-1	Regular Allowances		(14,532,000)	(14,532,000)	(14,745,000)
014110-	A012-2	Other Allowances (Excluding TA)		(2,261,000)	(2,261,000)	(2,321,000)
014110-	A03	Operating Expenses		10,974,000	10,974,000	9,701,000
014110-	A032	Communications		1,570,000	1,570,000	1,101,000
014110-	A033	Utilities		802,000	802,000	3,000
014110-	A034	Occupancy Costs		3,271,000	3,271,000	4,892,000
014110-	A036	Motor Vehicles		1,000	1,000	1,000
014110-	A038	Travel & Transportation		2,011,000	2,011,000	953,000
014110-	A039	General		3,319,000	3,319,000	2,751,000
014110-	A04	Employees Retirement Benefits		1,270,000	1,270,000	2,000
014110-	A041	Pension		1,270,000	1,270,000	2,000
014110-	A05	Grants, Subsidies and Write off Loans		1,200,000	1,200,000	600,000
014110-	A052	Grants-Domestic		1,200,000	1,200,000	600,000
014110-	A06	Transfers		300,000	300,000	80,000
014110-	A063	Entertainment & Gifts		300,000	300,000	80,000
014110-	A09	Physical Assets		1,921,000	1,921,000	901,000
014110-	A092	Computer Equipment		1,020,000	1,020,000	400,000
014110-	A095	Purchase of Transport		1,000	1,000	1,000
014110-	A096	Purchase of Plant & Machinery		500,000	500,000	300,000
014110-	A097	Purchase of Furniture & Fixture		400,000	400,000	200,000
014110-	A13	Repairs and Maintenance		1,150,000	1,150,000	820,000

Page 1208

NO. 073	.- FC21J	11 INTER-PROVINCIAL COORDINATION DIVISION		DEMAND	S FOR GRANTS
			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
014110-	A130	Transport	170,000	170,000	270,000
014110-	A131	Machinery and Equipment	280,000	280,000	150,000
014110-	A132	Furniture and Fixture	200,000	200,000	100,000
014110-	A137	Computer Eequipment	500,000	500,000	300,000
	Total -	National Internship Programme	55,069,000	55,069,000	53,200,000
	014110	Total-Others	55,069,000	55,069,000	53,200,000
	0141	Total-Transfers (Inter-Governmental)	55,069,000	55,069,000	53,200,000
	014	Total-Transfers	55,069,000	55,069,000	53,200,000
	01	Total-General Public Service	504,423,000	1,332,912,000	576,970,000
04	ECONOMIC AFFAIRS :
042	AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES :
0421 042106	AGRICU ANIMAL	LTURE : HUSBANDRY :

ID5566 PAKISTAN VETERINARY MEDICAL COUNCIL :

042106	- A01	Employees Related Expenses	11,738,000	11,738,000	12,453,000
042106	- A011	Pay	5,000,000	5,000,000	7,827,000
042106	- A011-1	Pay of Officers	(2,000,000)	(2,000,000)	(2,436,000)
042106	- A011-2	Pay of Other Staff	(3,000,000)	(3,000,000)	(5,391,000)
042106	- A012	Allowances	6,738,000	6,738,000	4,626,000
042106	- A012-1	Regular Allowances	(5,932,000)	(5,932,000)	(3,696,000)
042106	- A012-2	Other Allowances (Excluding TA)	(806,000)	(806,000)	(930,000)
042106	- A03	Operating Expenses	5,050,000	5,050,000	5,358,000
042106	- A039	General	5,050,000	5,050,000	5,358,000
	Total -	Pakistan Veterinary Medical Council	16,788,000	16,788,000	17,811,000
	042106	Total-Animal Husbandry	16,788,000	16,788,000	17,811,000
	0421	Total-Agriculture	16,788,000	16,788,000	17,811,000
	042	Total- Agriculture, Food, Irrigation, Forestry
		and Fisheries	16,788,000	16,788,000	17,811,000

Page 1209

NO. 073.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION

DEMANDS FOR GRANTS

	2017-2018	2017-2018	2018-2019
	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN	REVENUES -	- Contd.

047	OTHER	INDUSTRIES:
0472	OTHER	INDUSTRIES:
047202	TOURISM:
ID6104	ADMINI SPORT	STRATIVE EXPENSES OF PAKISTAN S BOARD :
047202	- A01	Employees Related Expenses	331,772,000	331,772,000	351,994,000
047202	- A011	Pay	119,624,000	119,624,000	126,915,000
047202	- A011-1	Pay of Officers	(47,209,000)	(47,209,000)	(50,086,000)
047202	- A011-2	Pay of Other Staff	(72,415,000)	(72,415,000)	(76,829,000)
047202	- A012	Allowances	212,148,000	212,148,000	225,079,000
047202	- A012-1	Regular Allowances	(148,012,000)	(148,012,000)	(157,033,000)
047202	- A012-2	Other Allowances (Excluding TA)	(64,136,000)	(64,136,000)	(68,046,000)
047202	- A03	Operating Expenses	665,742,000	824,742,000	698,702,000
047202	- A039	General	665,742,000	824,742,000	698,702,000
	Total -	Administrative Expenses of Pakistan Sports Board	997,514,000	1,156,514,000	1,050,696,000
	047202	Total-Tourism	997,514,000	1,156,514,000	1,050,696,000
	0472	Total-Other Industries	997,514,000	1,156,514,000	1,050,696,000
	047	Total-Other Industries	997,514,000	1,156,514,000	1,050,696,000
	04	Total- Economic Affairs	1,014,302,000	1,173,302,000	1,068,507,000
09	EDUCATION AFFAIRS AND SERVICES :
093	TERTIARY EDUCATION AFFAIRS AND SERVICES :
0931	TERTIARY EDUCATION AFFAIRS AND SERVICES :
093102	PROFESSIONAL/TECHNICAL UNIVERSITIES/COLLEG INSTITUTES :		ES/
ID5636	INTER ISLAMA	BOARD COMMITTEE OF CHAIRMAN, BAD :
093102	- A01	Employees Related Expenses	21,210,000	21,210,000	22,503,000
093102	- A011	Pay	12,120,000	12,120,000	12,859,000
093102	- A011-1	Pay of Officers	(5,050,000)	(5,050,000)	(5,358,000)
093102	- A011-2	Pay of Other Staff	(7,070,000)	(7,070,000)	(7,501,000)
093102	- A012	Allowances	9,090,000	9,090,000	9,644,000
093102	- A012-1	Regular Allowances	(7,070,000)	(7,070,000)	(7,501,000)
093102	- A012-2	Other Allowances (Excluding TA)	(2,020,000)	(2,020,000)	(2,143,000)
093102	- A03	Operating Expenses	824,000	824,000	874,000
093102	- A039	General	824,000	824,000	874,000

Page 1210

NO. 07	3.- FC21J	11 INTER-PROVINCIAL COORDINATION DIVIS	ION 2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
			Rs	Rs	Rs
	Total -	Inter Board Committee of Chairman ACCOUNTANT GENERAL PAKISTA	N REVENUES -- Contd.
		, Islamabad	22,034,000	22,034,000	23,377,000
	093102	Total-Professional/Technical universities/
		Colleges/ Institutes	22,034,000	22,034,000	23,377,000
	0931	Total-Tertiary Education Affairs and Services	22,034,000	22,034,000	23,377,000
	093	Total-Tertiary Education Affairs and Services	22,034,000	22,034,000	23,377,000
097	EDUCATION AFFAIRS, SERVICES NOT ELSEWHERE		CLASSIFIED :
0971	EDUCATION AFFAIRS, SERVICES NOT ELSEWHERE		CLASSIFIED :
097120	OTHER	S :
ID6202	PAKISTAN GIRL GUIDES ASSOCIATION (ICT) BRANCH, ISLAMABAD :
097120	- A01	Employees Related Expenses	3,782,000	3,782,000	2,950,000
097120	- A011	Pay	2,359,000	2,359,000	1,857,000
097120	- A011-1	Pay of Officers	(1,549,000)	(1,549,000)	(1,429,000)
097120	- A011-2	Pay of Other Staff	(810,000)	(810,000)	(428,000)
097120	- A012	Allowances	1,423,000	1,423,000	1,093,000
097120	- A012-1	Regular Allowances	(1,423,000)	(1,423,000)	(1,093,000)
097120	- A03	Operating Expenses	970,000	970,000	1,029,000
097120	- A039	General	970,000	970,000	1,029,000
	Total -	Pakistan Girl Guides Association (ICT) Branch, Islamabad	4,752,000	4,752,000	3,979,000
ID6203	ISLAMA	BAD BOY SCOUTS ASSOCIATION :
097120	- A01	Employees Related Expenses	2,800,000	2,800,000	8,540,000
097120	- A011	Pay	2,500,000	2,500,000	4,146,000
097120	- A011-1	Pay of Officers	(1,000,000)	(1,000,000)	(1,716,000)
097120	- A011-2	Pay of Other Staff	(1,500,000)	(1,500,000)	(2,430,000)
097120	- A012	Allowances	300,000	300,000	4,394,000
097120	- A012-1	Regular Allowances	(300,000)	(300,000)	(4,394,000)
097120	- A03	Operating Expenses		80,000	4,125,000
097120	- A039	General		80,000	4,125,000
	Total -	Islamabad Boy Scouts Association	2,800,000	2,880,000	12,665,000

Page 1211

NO. 073.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION

DEMANDS FOR GRANTS

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES -- Contd.
ID6204	PAKISTAN BOY SCOUTS ASSOCIATION :
097120	- A01	Employees Related Expenses	20,070,000	20,070,000	16,708,000
097120	- A011	Pay	9,760,000	9,760,000	11,959,000
097120	- A011-1	Pay of Officers	(3,700,000)	(3,700,000)	(2,952,000)
097120	- A011-2	Pay of Other Staff	(6,060,000)	(6,060,000)	(9,007,000)
097120	- A012	Allowances	10,310,000	10,310,000	4,749,000
097120	- A012-1	Regular Allowances	(10,310,000)	(10,310,000)	(4,749,000)
097120	- A03	Operating Expenses	16,160,000	16,160,000	17,145,000
097120	- A039	General	16,160,000	16,160,000	17,145,000
	Total -	Pakistan Boy Scouts Association	36,230,000	36,230,000	33,853,000
ID6209	ADMIS SADIQ	SION OF BUGTI TRIBE STUDENTS IN PUBLIC SCHOOL, BAHAWALPUR :
097120	- A06	Transfers	550,000	550,000	550,000
097120	- A061	Scholarships	550,000	550,000	550,000
	Total -	Admission of Bugti Tribe Students in Sadiq Public School, Bahawalpur	550,000	550,000	550,000
ID6210	SCHOLARSHIPS TO THE STUDENTS BELONGING TO SCHEDULE CASTE OF THARPARKAR, DISTRICT :
097120	- A06	Transfers	1,000,000	600,000	1,000,000
097120	- A061	Scholarships	1,000,000	600,000	1,000,000
	Total -	Scholarships to the Students Belonging to Schedule Caste of Tharparkar, District	1,000,000	600,000	1,000,000
ID6211	PAKISTAN GIRL GUIDES ASSOCIATION NATIONAL HEADQUARTER, ISLAMABAD :
097120	- A01	Employees Related Expenses	20,564,000	20,564,000	21,817,000
097120	- A011	Pay	12,226,000	12,226,000	14,640,000
097120	- A011-1	Pay of Officers	(10,441,000)	(10,441,000)	(12,428,000)
097120	- A011-2	Pay of Other Staff	(1,785,000)	(1,785,000)	(2,212,000)
097120	- A012	Allowances	8,338,000	8,338,000	7,177,000
097120	- A012-1	Regular Allowances	(8,338,000)	(8,338,000)	(7,177,000)
097120	- A03	Operating Expenses	16,160,000	16,160,000	17,145,000
097120	- A039	General	16,160,000	16,160,000	17,145,000

Page 1212

NO. 073	.- FC21J	11 INTER-PROVINCIAL COORDINATION DIVISI	ON 2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
			Rs	Rs	Rs
	Total -	Pakistan Girl Guides Association National Headquater, Islamabad ACCOUNTANT GENERAL PAKISTAN	36,724,000 REVENUES -- C	36,724,000 oncld.	38,962,000
ID6324	AMERIC ISLAMA	AN INSTITUTE OF PAKISTAN STUDIES, BAD :
097120	- A03	Operating Expenses	10,500,000	10,500,000	12,000,000
097120	- A039	General	10,500,000	10,500,000	12,000,000
	Total -	American Institute of Pakistan Studies, Islamabad	10,500,000	10,500,000	12,000,000
	097120	Total-Others	92,556,000	92,236,000	103,009,000
	0971	Total-Education Affairs Services not
		Elsewhere Classified	92,556,000	92,236,000	103,009,000
	097	Total-Education Affairs Services not Elsewhere Classified	92,556,000	92,236,000	103,009,000
	09	Total-Education Affairs and Services	114,590,000	114,270,000	126,386,000
	Total-	Accountant General Pakistan
		Revenues	1,633,315,000	2,620,484,000	1,771,863,000
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, KARACHI

08 RECREATION, CULTURE AND RELIGION : 082 CULTURAL SERVICES : 0821 CULTURAL SERVICES : 082105 PROMOTION OF CULTURAL ACTIVITIES :

KA1133 NATIONAL ACADEMY OF PERFORMING ARTS :

082105 - A01	Employees Related Expenses	56,850,000	56,850,000	59,450,000
082105 - A011	Pay	40,690,000	40,690,000	42,290,000
082105 - A011-1	Pay of Officers	(40,228,000)	(40,228,000)	(41,228,000)
082105 - A011-2	Pay of Other Staff	(462,000)	(462,000)	(1,062,000)
082105 - A012	Allowances	16,160,000	16,160,000	17,160,000
082105 - A012-1	Regular Allowances	(16,160,000)	(16,160,000)	(17,160,000)
082105 - A03	Operating Expenses	29,189,000	29,189,000	39,589,000
082105 - A039	General	29,189,000	29,189,000	39,589,000
Total -	National Academy of performing Arts	86,039,000	86,039,000	99,039,000

Page 1213

NO. 073.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION

- FC21J	11 INTER-PROVINCIAL COORDINATION DIVISION		DEMANDS	FOR GRANTS
	2017-2018 2018-2019 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUE		S SUB OFFICE KARACHI - concld.
082105	Total-Promotion of Cultural Activities	86,039,000	86,039,000	99,039,000
0821	Total-Cultural Services	86,039,000	86,039,000	99,039,000
082	Total-Cultural Services	86,039,000	86,039,000	99,039,000
08	Total-Recreation, Culture and Religion	86,039,000	86,039,000	99,039,000
Total -	Accountant General Pakistan Revenues, Sub-Office, Karachi	86,039,000	86,039,000	99,039,000

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 01 GENERAL PUBLIC SERVICE : 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS : 0111 EXECUTIVE AND LEGISLATIVE ORGANS : 011109 PROVINCIAL COORDINATION :

HQ3465 EDUCATION DIVISION PAKISTAN EMBASSY BEIJING, CHINA :

011109 - A01	Employees Related Expenses			12,117,000	12,117,000	14,770,000
011109 - A011	Pay	4	4	2,104,000	2,104,000	2,020,000
011109 - A011-1	Pay of Officers	(1)	(1)	(1,000,000)	(1,000,000)	(800,000)
011109 - A011-2	Pay of Other Staff	(3)	(3)	1,104,000	1,104,000	(1,220,000)
011109 - A012	Allowances			10,013,000	10,013,000	12,750,000
011109 - A012-1	Regular Allowances			(8,803,000)	(8,803,000)	(10,700,000)
011109 - A012-2	Other Allowances (Excluding TA)			(1,210,000)	(1,210,000)	(2,050,000)
011109 - A03	Operating Expenses			10,778,000	10,778,000	9,223,000
011109 - A032	Communications			665,000	665,000	536,000
011109 - A033	Utilities			690,000	690,000	690,000
011109 - A034	Occupancy Costs			6,307,000	6,307,000	6,356,000
011109 - A036	Motor Vehicles			3,000	3,000	2,000
011109 - A038	Travel & Transportation			2,711,000	2,711,000	1,236,000
011109 - A039	General			402,000	402,000	403,000
011109 - A06	Transfers			21,000	21,000	30,000
011109 - A063	Entertainment & Gifts			21,000	21,000	30,000
011109 A09	Physical Assets			6,000	6,000	459,000
011109 A092	Computer Equipment			3,000	3,000	151,000
011109 A095	Purchase of Transport			1,000	1,000	1,000
011109 A096	Purchase of Plant & Machinery			1,000	1,000	200,000
011109 A097	Purchase of Furniture & Fixture			1,000	1,000	107,000

Page 1214

NO. 073	.- FC21J	11 INTER-PROVINCIAL COORDINATION DIVISION		DEMAND	S FOR GRANTS
		No of Posts 2017-2018 2018-2019	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICER (MINISTRY OF	FOREIGN AFFAIRS) - Contd.
011109	- A13	Repairs and Maintenance	395,000	395,000	256,000
011109	- A130	Transport	75,000	75,000	75,000
011109	- A131	Machinery and Equipment	105,000	105,000	50,000
011109	- A132	Furniture and Fixture	15,000	15,000	20,000
011109	- A133	Buildings and Structure	100,000	100,000	75,000
011109	- A137	Computer Equipment	100,000	100,000	36,000
	Total -	Education Division Pakistan Embassy Beijing, China	23,317,000	23,317,000	24,738,000
HQ3469	EDUCATION DIVISION PAKISTAN CONSULATE BIRMINGHAM, (UK) :
011109	- A01	Employees Related Expenses	15,669,000	15,669,000
011109	- A011	Pay 4	2,931,000	2,931,000
011109	- A011-1	Pay of Officers (1)	(557,000)	(557,000)
011109	- A011-2	Pay of Other Staff (3)	(2,374,000)	(2,374,000)
011109	- A012	Allowances	12,738,000	12,738,000
011109	- A012-1	Regular Allowances	(11,242,000)	(11,242,000)
011109	- A012-2	Other Allowances (Excluding TA)	(1,496,000)	(1,496,000)
011109	- A03	Operating Expenses	13,619,000	13,619,000
011109	- A032	Communications	869,000	869,000
011109	- A033	Utilities	186,000	186,000
011109	- A034	Occupancy Costs	9,644,000	9,644,000
011109	- A036	Motor Vehicles	200,000	200,000
011109	- A038	Travel & Transportation	1,728,000	1,728,000
011109	- A039	General	992,000	992,000
011109	- A05	Grants, Subsidies and Write off Loans	1,000,000	1,000,000
011109	- A052	Grants-Domestic	1,000,000	1,000,000
011109	- A06	Transfers	1,000	1,000
011109	- A063	Entertainment & Gifts	1000	1000
011109	A09	Physical Assets	, 501,000	, 501,000
011109	A092	Computer Equipment	300,000	300,000
011109	A095	Purchase of Transport	1,000	1,000
011109	A096	Purchase of Plant & Machinery	100,000	100,000
011109	A097	Purchase of Furniture & Fixture	100,000	100,000
011109	- A13	Repairs and Maintenance	376,000	376,000
011109	- A130	Transport	150,000	150,000
011109	- A131	Machinery and Equipment	33,000	33,000
011109	- A132	Furniture and Fixture	33,000	33,000
011109	- A133	Buildings and Structure	40,000	40,000
011109	- A137	Computer Equipment	120000	120000
	Total -	Education Division Pakistan Consulate,	,	,
		Birmingham (UK)	31,166,000	31,166,000
	011109	Total-Provincial Coordination	54,483,000	54,483,000	24,738,000
	0111	Total-Executive and Legislative Organ.	54,483,000	54,483,000	24,738,000
	011	Total-Executive and Legislative Organ,Financial
		and Fiscal Affairs External Affairs	54483000	54483000	24738000
	01	, Total-General Public Service	,, 54,483,000	,, 54,483,000	,, 24,738,000

Page 1215

NO. 07	3.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION		DEMANDS FOR GRANTS
		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF	FOREIGN AFFAIRS) - Contd.
09	EDUCATION AFFAIRS AND SERVICES :
092	SECONDARY EDUCATION AFFAIRS AND SERVICES :
0921	SECONDARY EDUCATION AFFAIRS AND SERVICES :
092101	SECONDARY EDUCATION :

HQ3442 PAKISTAN SCHOOL ABROAD :

092101	- A03	Operating Expenses	9,500,000	9,500,000	9,500,000
092101	- A039	General	9,500,000	9,500,000	9,500,000
	Total -	Pakistan School Abroad	9,500,000	9,500,000	9,500,000
	092101	Total-Secondary Education	9,500,000	9,500,000	9,500,000
	0921	Total-Secondary Education Affairs and Services	9,500,000	9,500,000	9,500,000
	092	Total-Secondary Education Affairs and Services	9,500,000	9,500,000	9,500,000

093 TERTIARY EDUCATION AFFAIRS AND SERVICES : 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES : 093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES :

HQ3440 INTRODUCTION OF URDU LANGUAGE IN CHINA :

093101	- A03	Operating Expenses	1,260,000	1,260,000	1,260,000
093101	- A039	General	1,260,000	1,260,000	1,260,000
	Total -	Introduction of Urdu language in China	1,260,000	1,260,000	1,260,000
	093101	Total-General Universities/Colleges/Institutes	1,260,000	1,260,000	1,260,000
	0931	Total-Tertiary Education Affairs and Services	1,260,000	1,260,000	1,260,000
	093	Total-Tertiary Education Affairs and Services	1,260,000	1,260,000	1,260,000
097	EDUCATION AFFAIRS, AND SERVICES NOT ELSEWHERE CLASSIFIED:
0971	EDUCATION AFFAIRS, AND SERVICES NOT ELSEWHERE CLASSIFIED:
097120	OTHER	S:

HQ3441 ASIAN INSTITUTE OF TECHNOLOGY (AIT) BANGKOK, THAILAND :

097120	- A03	Operating Expenses	600,000	600,000	600,000
097120	- A039	General	600,000	600,000	600,000
	Total -	Asian Institute of Technology (AIT) Bangkok Thailand	600,000	600,000	600,000
	097120	Total-Others	600,000	600,000	600,000

Page 1216

NO. 073.- FC21J	11 INTER-PROVINCIAL COORDINATION DIVISION		DEMAND	S FOR GRANTS
		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) - Concld.
0971	Total-Education Affairs and Services not Els Classified	ewhere 600,000	600,000	600,000
097	Total-Education Affairs and Services not Els Classified	ewhere 600,000	600,000	600,000
09	Total-Education Affairs and Services	11,360,000	11,360,000	11,360,000
Total-	Chief Accounts Officer (Ministry of Foreign Affairs)	65,843,000	65,843,000	36,098,000
	TOTAL-DEMAND	1,785,197,000	2,772,366,000	1,907,000,000

VOLUME-II CURRENT EXPENDITURE / 74.Kashmir Affairs Gilgit Baltistan Div.

Page 1217

SECTION XVIII

MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN 2018-2019 Budget Estimate (Rupees in Thousands) Demands presented on behalf of the Ministry of Kashmir Affairs and Gilgit-Baltistan. Current Expenditure on Revenue Account

74	Kashmir Affairs and Gilgit-Baltistan Division	371,000
75	Other Expenditure of Kashmir Affairs and Gilgit-Baltistan Division	31,000
76	Gilgit-Baltistan	248,000
	Total :	650,000

Page 1218

NO. 074.-KASHMIR AFFAIRS AND GILGIT- BALTISTAN DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 074

(FC21K02)

KASHMIR AFFAIRS AND GILGIT- BALTISTAN DIVISION

ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the KASHMIR AFFAIRS AND GILGIT- BALTISTAN DIVISION.

Voted Rs 371,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
019	General Public Services not Elsewhere Defined	346,282,000	346,282,000	371,000,000
	Total	346,282,000	346,282,000	371,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	85,313,000	85,313,000	98,131,000
A011	Pay	44,265,000	44,265,000	58,204,000
A011-1	Pay of Officers	(30,570,000)	(30,570,000)	(40,776,000)
A011-2	Pay of Other Staff	(13,695,000)	(13,695,000)	(17,428,000)
A012	Allowances	41,048,000	41,048,000	39,927,000
A012-1	Regular Allowances	(35,743,000)	(35,743,000)	(33,386,000)
A012-2	Other Allowances (Excluding T. A)	(5,305,000)	(5,305,000)	(6,541,000)
A03	Operating Expenses	33,404,000	33,404,000	33,604,000
A04	Employees Retirement Benefits	1,100,000	1,100,000	2,300,000
A05	Grants, Subsidies and Write off Loans	218,363,000	218,363,000	228,363,000
A06	Transfers	1,500,000	1,500,000	2,000,000
A09	Physical Assets	3,202,000	3,202,000	3,202,000
A13	Repairs and Maintenance	3,400,000	3,400,000	3,400,000
	Total	346,282,000	346,282,000	371,000,000

Page 1219

NO. 074.-FC21K02 KASHMIR AFFAIRS AND GILGIT- BALTISTAN DIVISION

DEMANDS FOR GRANTS

III.-DETAILS are as follows:-

No of Posts 2017-2018 2017-2018 2018-2019 2017-18 2018-19 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES 01 GENERAL PUBLIC SERVICE: 019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 019120 OTHERS:

ID5236 MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN:

019120- A01	Employees Related Expenses			85,313,000	85,313,000	98,131,000
019120- A011	Pay	122	127	44,265,000	44,265,000	58,204,000
019120- A011-1	Pay of Officers	(42)	(45)	(30,570,000)	(30,570,000)	(40,776,000)
019120- A011-2	Pay of Other Staff	(80)	(82)	(13,695,000)	(13,695,000)	(17,428,000)
019120- A012	Allowances			41,048,000	41,048,000	39,927,000
019120- A012-1	Regular Allowances			(35,743,000)	(35,743,000)	(33,386,000)
019120- A012-2	Other Allowances (Excluding T. A)			(5,305,000)	(5,305,000)	(6,541,000)
019120- A03	Operating Expenses			33,404,000	33,404,000	33,604,000
019120- A032	Communications			4,102,000	4,102,000	4,102,000
019120- A034	Occupancy Costs			9,000,000	9,000,000	9,000,000
019120- A038	Travel & Transportation			6,000,000	6,000,000	6,700,000
019120- A039	General			14,302,000	14,302,000	13,802,000
019120- A04	Employees Retirement Benefits			1,100,000	1,100,000	2,300,000
019120- A041	Pension			1,100,000	1,100,000	2,300,000
019120- A05	Grants, Subsidies and Write off Loans			3,000,000	3,000,000	3,000,000
019120- A052	Grants Domestic			3,000,000	3,000,000	3,000,000
019120- A06	Transfers			1,500,000	1,500,000	2,000,000
019120- A061	Scholarship			500,000	500,000	1,000,000
019120- A063	Entertainment & Gifts			1,000,000	1,000,000	1,000,000
019120- A09	Physical Assets			3,202,000	3,202,000	3,202,000
019120- A092	Computer Equipment			900,000	900,000	900,000
019120- A095	Purchase of Transport			2,000	2,000	2,000
019120- A096	Purchase of Plant & Machinery			1,500,000	1,500,000	1,500,000
019120- A097	Purchase of Furniture & Fixture			800,000	800,000	800,000
019120- A13	Repairs and Maintenance			3,400,000	3,400,000	3,400,000
019120- A130	Transport			1,000,000	1,000,000	1,000,000
019120- A131	Machinery and Equipment			1,000,000	1,000,000	1,000,000
019120- A132	Furniture and Fixture			500,000	500,000	500,000
019120- A137	Computer Equipment			900,000	900,000	900,000
	Total-Ministry of Kashmir Affairs	and
	Gilgit-Baltistan			130,919,000	130,919,000	145,637,000

Page 1220

NO. 074.-FC21K02 KASHMIR AFFAIRS AND GILGIT- BALTISTAN DEMANDS FOR GRANTS DIVISION

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES --	Concld.
ID5238	REFUGEES MANAGEMENT CELL (RMC), A.K:
019120-	A05	Grants, Subsidies and Write off Loans	215,363,000	215,363,000	225,363,000
019120-	A052	Grants Domestic	215,363,000	215,363,000	225,363,000
		Total-Refugees Management
		Cell (RMC), A. K.	215,363,000	215,363,000	225,363,000
	019120	Total-Others	346,282,000	346,282,000	371,000,000
	0191	Total-General Public Services not Elsewhere
		Defined	346,282,000	346,282,000	371,000,000
	019	Total-General Public Services not Elsewhere
		Defined	346,282,000	346,282,000	371,000,000
	01	Total-General Public Service	346,282,000	346,282,000	371,000,000
		Total-Accountant General Pakistan Revenues	346,282,000	346,282,000	371,000,000
		TOTAL-DEMAND	346,282,000	346,282,000	371,000,000

VOLUME-II CURRENT EXPENDITURE / 75. Other Exp Kashmir Affairs Gilgit Baltistan

Page 1221

NO. 075.-OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT-BALTISTAN DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 075

(FC21Y36)

OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT-BALTISTAN DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries an other Expenses of the OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN

Voted Rs 31,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
073	Hospital Services	3,371,000	3,371,000	3,500,000
076	Health Administration	20,546,000	20,546,000	22,545,000
107	Administration	4,955,000	4,955,000	4,955,000
	Total	28,872,000	28,872,000	31,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	18,160,000	18,160,000	20,232,000
A011	Pay	11,006,000	11,006,000	13,170,000
A011-1	Pay of Officers	(1,466,000)	(1,466,000)	(1,670,000)
A011-2	Pay of Other Staff	(9,540,000)	(9,540,000)	(11,500,000)
A012	Allowances	7,154,000	7,154,000	7,062,000
A012-1	Regular Allowances	(5,577,000)	(5,577,000)	(5,296,000)
A012-2	Other Allowances (Excluding T. A)	(1,577,000)	(1,577,000)	(1,766,000)
A03	Operating Expenses	7,872,000	7,872,000	7,285,000
A04	Employees Retirement Benefits	1,180,000	1,180,000	873,000
A05	Grants, Subsidies and Write off Loans	1,202,000	1,202,000	1,202,000
A06	Transfers			50,000
A09	Physical Assets	6,000	6,000	6,000
A13	Repairs and Maintenance	452,000	452,000	1,352,000
	Total	28,872,000	28,872,000	31,000,000

Page 1222

NO. 075.-FC21Y36 OTHER EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS GILGIT-BALTISTAN DIVISION

III-DETAILS are as follows:

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

07 HEALTH: 073 HOSPITAL SERVICES: 0731 GENERAL HOSPITAL SERVICES: 073101 GENERAL HOSPITAL SERVICES:

ID5240 JAMMU AND KASHMIR REFUGEES HOSPITAL T.B. WING ATTOCK:

073101-	A01	Employees Related Expenses	3,299,000	3,299,000	2,925,000
073101-	A011	Pay 15 15	2,006,000	2,006,000	1,622,000
073101-	A011-1	Pay of Officer (1) (1)	(1,000)	(1,000)	(1,000)
073101-	A011-2	Pay of Other Staff (14) (14)	(2,005,000)	(2,005,000)	(1,621,000)
073101-	A012	Allowances	1,293,000	1,293,000	1,303,000
073101-	A012-1	Regular Allowances	(1,142,000)	(1,142,000)	(1,131,000)
073101-	A012-2	Other Allowances (Excluding T. A)	(151,000)	(151,000)	(172,000)
073101-	A03	Operating Expenses	70,000	70,000	302,000
073101-	A032	Communications	3,000	3,000	3,000
073101-	A033	Utilities	2,000	2,000	2,000
073101-	A034	Occupancy Costs	1,000	1,000	1,000
073101-	A038	Travel & Transportation	52,000	52,000	110,000
073101-	A039	General	12,000	12,000	186,000
073101-	A04	Employees Retirement Benefits	1,000	1,000	272,000
073101-	A041	Pension	1,000	1,000	272,000
073101-	A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
073101-	A052	Grants Domestic	1,000	1,000	1,000
		Total-Jammu and Kashmir Refugees Hospital T.B. Wing Attock	3,371,000	3,371,000	3,500,000
	073101	Total-General Hospital Services	3,371,000	3,371,000	3,500,000
	0731	Total-General Hospital Services	3,371,000	3,371,000	3,500,000
	073	Total- Hospital Services	3,371,000	3,371,000	3,500,000
076	HEALTH ADMINISTRATION:
0761	ADMINISTRATION:
076101	ADMINISTRATION:
ID5239	DIRECT RAWAL	ORATE OF HEALTH SERVICES (AK), PINDI:

076101- A01 Employees Related Expenses		5,468,000	5,468,000	7,604,000
076101- A011 Pay	15	3,352,000	3,352,000	5,481,000
076101- A011-1 Pay of Officer	(1)	(526,000)	(526,000)	(655,000)
076101- A011-2 Pay of Other Staff	(14)	(2,826,000)	(2,826,000)	(4,826,000)

Page 1223

NO. 075.-FC21Y36 OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT-BALTISTAN DIVISION

DEMANDS FOR GRANTS

	No of Posts	2017-2018	2017-2018	2018-2019
	2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES-		Contd.
076101- A012	Allowances	2,116,000	2,116,000	2,123,000
076101- A012-1	Regular Allowances	(1,661,000)	(1,661,000)	(1,568,000)
076101- A012-2	Other Allowances (Excluding T. A)	(455,000)	(455,000)	(555,000)
076101- A03	Operating Expenses	5,840,000	5,840,000	4,798,000
076101- A032	Communications	95,000	95,000	135,000
076101- A033	Utilities	170,000	170,000	280,000
076101- A034	Occupancy Costs	810,000	810,000	1,300,000
076101- A038	Travel & Transportation	155,000	155,000	255,000
076101- A039	General	4,610,000	4,610,000	2,828,000
076101- A04	Employees Retirement Benefits	350,000	350,000	21,000
076101- A041	Pension	350,000	350,000	21,000
076101- A05	Grants, Subsidies and Write off Loans	600,000	600,000	600,000
076101- A052	Grants Domestic	600,000	600,000	600,000
076101- A09	Physical Assets	2,000	2,000	2,000
076101- A096	Purchase of Plant & Machinery	1,000	1,000	1,000
076101- A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
076101- A13	Repairs and Maintenance	120,000	120,000	1,020,000
076101- A131	Machinery and Equipment	30,000	30,000	30,000
076101- A132	Furniture and Fixture	10,000	10,000	10,000
076101- A133	Buildings and Structure	80,000	80,000	980,000
	Total-Directorate of Health Services (AK), Rawalpindi	12,380,000	12,380,000	14,045,000
ID5242 DIRECT RAWAL	ORATE OF HEALTH SERVICES (GB), PINDI:
076101- A01	Employees Related Expenses	5,303,000	5,303,000	5,699,000
076101- A011	Pay 13 13	2,959,000	2,959,000	3,436,000
076101- A011-1	Pay of Officer (1) (1)	(549,000)	(549,000)	(682,000)
076101- A011-2	Pay of Other Staff (12) (12)	(2,410,000)	(2,410,000)	(2,754,000)
076101- A012	Allowances	2,344,000	2,344,000	2,263,000
076101- A012-1	Regular Allowances	(1,594,000)	(1,594,000)	(1,463,000)
076101- A012-2	Other Allowances (Excluding T. A)	(750,000)	(750,000)	(800,000)
076101- A03	Operating Expenses	1,580,000	1,580,000	1,717,000
076101- A032	Communications	145,000	145,000	145,000
076101- A033	Utilities	290,000	290,000	290,000
076101- A034	Occupancy Costs	401,000	401,000	458,000
076101- A038	Travel & Transportation	570,000	570,000	650,000
076101- A039	General	174,000	174,000	174,000
076101- A04	Employees Retirement Benefits	350,000	350,000	101,000
076101- A041	Pension	350,000	350,000	101,000
076101- A05	Grants, Subsidies and Write off Loans	600,000	600,000	600,000

Page 1224

NO. 075.-FC21Y36 OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT-BALTISTAN DIVISION

DEMANDS FOR GRANTS

	No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES		- Contd.
076101- A052	Grants Domestic	600,000	600,000	600,000
076101- A06	Transfers			50,000
076101- A063	Entertainment and Gifts			50,000
076101- A09	Physical Assets	3,000	3,000	3,000
076101- A095	Purchase of Transport	1,000	1,000	1,000
076101- A096	Purchase of Plant & Machinery	1,000	1,000	1,000
076101- A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
076101- A13	Repairs and Maintenance	330,000	330,000	330,000
076101- A130	Transport	150,000	150,000	150,000
076101- A131	Machinery and Equipment	80,000	80,000	80,000
076101- A132	Furniture and Fixture	50,000	50,000	50,000
076101- A133	Buildings and Structure	50,000	50,000	50,000
	Total-Directorate of Health Services (GB),
	Rawalpindi	8,166,000	8,166,000	8,500,000
076101	Total-Administration	20,546,000	20,546,000	22,545,000
0761	Total-Administration	20,546,000	20,546,000	22,545,000
076	Total-Health Administration	20,546,000	20,546,000	22,545,000
07	Total-Health	23,917,000	23,917,000	26,045,000

10 SOCIAL PROTECTION: 107 ADMINISTRATION: 1071 ADMINISTRATION:

107102 REHABILITATION AND RE-SETTLEMENT:

ID5241 JAMMU AND KASHMIR REFUGEES

REHABILITATION ORGANIZATION ISLAMABAD:
107102- A01	Employees Related Expenses	4,090,000	4,090,000	4,004,000
107102- A011	Pay 11 11	2,689,000	2,689,000	2,631,000
107102- A011-1	Pay of Officer (1) (1)	(390,000)	(390,000)	(332,000)
107102- A011-2	Pay of Other Staff (10) (10)	(2,299,000)	(2,299,000)	(2,299,000)
107102- A012	Allowances	1,401,000	1,401,000	1,373,000
107102- A012-1	Regular Allowances	(1,180,000)	(1,180,000)	(1,134,000)
107102- A012-2	Other Allowances (Excluding T. A)	(221,000)	(221,000)	(239,000)
107102- A03	Operating Expenses	382,000	382,000	468,000
107102- A032	Communications	5,000	5,000	5,000
107102- A034	Occupancy Costs	151,000	151,000	151,000
107102- A038	Travel and Transportation	81,000	81,000	81,000
107102- A039	General	145,000	145,000	231,000
107102- A04	Employees Retirement Benefits	479,000	479,000	479,000
107102- A041	Pension	479,000	479,000	479,000

Page 1225

NO. 075.-FC21Y36 OTHER EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS GILGIT-BALTISTAN DIVISION

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES		- Concld
107102- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
107102- A052	Grants-Domestic	1,000	1,000	1,000
107102- A09	Physical Assets	1,000	1,000	1,000
107102- A096	Purchase of Plant & Machinery	1,000	1,000	1,000
107102- A13	Repairs and Maintenance	2,000	2,000	2,000
107102- A130	Transport	1,000	1,000	1,000
107102- A132	Furniture and Fixture	1,000	1,000	1,000
	Total-Jammu and Kashmir Refugees
	Rehabilitation Organization
	Islamabad	4,955,000	4,955,000	4,955,000
107102	Total-Rehabilitation and Re-Settlement	4,955,000	4,955,000	4,955,000
1071	Total-Administration	4,955,000	4,955,000	4,955,000
107	Total-Administration	4,955,000	4,955,000	4,955,000
10	Total-Social Protection	4,955,000	4,955,000	4,955,000
	Total-Accountant General Pakistan Revenues	28,872,000	28,872,000	31,000,000
	TOTAL-DEMAND	28,872,000	28,872,000	31,000,000

VOLUME-II CURRENT EXPENDITURE / 76.Gilgit-Baltistan

Page 1226

Sheet1

NO. 076.-GILGIT- BALTISTAN DEMANDS FOR GRANTS DEMAND NO. 076 (FC21G04) GILGIT- BALTISTAN

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for

GILGIT- BALTISTAN. Voted Rs 248,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	FUNCTIONAL CLASSIFICATION :	Rs	Rs	Rs
019	General Public Services not Elsewhere Defined	238,871,000	238,871,000	248,000,000
	Total	238,871,000	238,871,000	248,000,000
	OBJECT CLASSIFICATION:
A05	Grants, Subsidies and Write off Loans	238,871,000	238,871,000	248,000,000
	Total	238,871,000	238,871,000	248,000,000

Page 1227

Sheet1

NO. 076.-FC21G04 GILGIT- BALTISTAN

DEMANDS FOR GRANTS

III-DETAILS are as follows:

2017-2018	2017-2018	2018-2019
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

01	GENERAL PUBLIC SERVICE:
019	GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
0191	GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019120	OTHERS:

ID5624 GILGIT-BALTISTAN COUNCIL :

019120-	A05	Grants, Subsidies and Write off Loans	238,871,000	238,871,000	248,000,000
019120-	A052	Grants Domestic	238,871,000	238,871,000	248,000,000
		Total-Gilgit-Baltistan Council	238,871,000	238,871,000	248,000,000
	019120	Total-Others	238,871,000	238,871,000	248,000,000
	0191	Total-General Public Services Not Elsewhere Defined	238,871,000	238,871,000	248,000,000
	019	Total-General Public Services Not Elsewhere Defined	238,871,000	238,871,000	248,000,000
	01	Total-General Public Service	238,871,000	238,871,000	248,000,000
		Total-Accountant General Pakistan Revenues	238,871,000	238,871,000	248,000,000
		TOTAL - DEMAND	238,871,000	238,871,000	248,000,000

VOLUME-II CURRENT EXPENDITURE / 77.- Law & Justices Div

Page 1228

SECTION XIX

MINISTRY OF LAW AND JUSTICE

*

2018-2019 Budget Estimate
(Rupees in Thousands)

Demands presented on behalf of the
Ministry of Law	and Justice.
Current expenditure on Revenue Account
77.	Law and Justice Division		555,000
78.	Other Expenditure of Law and Justice Division		4,053,000
79.	Council of Islamic Ideology		120,000
80.	District Judiciary, Islamabad Capital Territory		387,000
81.	National Accountability Bureau		2,634,000
		Total :	7,749,000

Page 1229

NO. 077- LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS DEMAND NO. 077 (FC21M12)

LAW AND JUSTICE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the LAW AND JUSTICE DIVISION .

Voted Rs 555,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF LAW AND JUSTICE.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	FUNCTIONAL CLASSIFICATION:	Rs	Rs	Rs
036	Administration of Public Order	513,794,000	526,864,000	555,000,000
	Total	513,794,000	526,864,000	555,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	380,264,000	380,264,000	409,913,000
A011	Pay	180,835,000	180,835,000	210,668,000
A011-1	Pay of Officers	(114,872,000)	(114,872,000)	(141,154,000)
A011-2	Pay of Other Staff	(65,963,000)	(65,963,000)	(69,514,000)
A012	Allowances	199,429,000	199,429,000	199,245,000
A012-1	Regular Allowances	(163,078,000)	(163,078,000)	(155,554,000)
A012-2	Other Allowances (Excluding T. A)	(36,351,000)	(36,351,000)	(43,691,000)
A03	Operating Expenses	118,020,000	118,020,000	124,128,000
A04	Employees Retirement Benefits	8,001,000	8,001,000	8,001,000
A05	Grants, Subsidies and Write off Loans	1,604,000	14,674,000	4,803,000
A06	Transfers	900,000	900,000	1,400,000
A09	Physical Assets	2,102,000	2,102,000	3,102,000
A13	Repairs and Maintenance	2,903,000	2,903,000	3,653,000
	Total	513,794,000	526,864,000	555,000,000

Page 1230

NO. 077-FC21M12 LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

III. DETAILS are as follows :-

No. of Posts 2017-2018 2017-2018 2018-2019 2017-18 2018-19 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES 03 PUBLIC ORDER AND SAFETY AFFAIRS: 036 ADMINISTRATION OF PUBLIC ORDER: 0361 ADMINISTRATION: 036101 SECRETARIAT/ADMINISTRATION:

ID1544 LAW AND JUSTICE DIVISION (SECRETARIAT) ISLAMABAD:

036101- A01	Employees Related Expenses			292,101,000	292,101,000	306,721,000
036101- A011	Pay	540	574	153,124,000	153,124,000	176,807,000
036101- A011-1	Pay of Officers	(172)	(191)	(96,966,000)	(96,966,000)	(120,045,000)
036101- A011-2	Pay of Other Staff	(368)	(383)	(56,158,000)	(56,158,000)	(56,762,000)
036101- A012	Allowances			138,977,000	138,977,000	129,914,000
036101- A012-1	Regular Allowances			(111,926,000)	(111,926,000)	(98,373,000)
036101- A012-2	Other Allowances (Excluding T. A)			(27,051,000)	(27,051,000)	(31,541,000)
036101- A03	Operating Expenses			61,663,000	61,663,000	71,460,000
036101- A032	Communications			6,952,000	6,952,000	7,552,000
036101- A033	Utilities			1,552,000	1,552,000	2,102,000
036101- A034	Occupancy Costs			30,050,000	30,050,000	30,551,000
036101- A036	Motor Vehicles			50,000	50,000	100,000
036101- A038	Travel & Transportation			12,154,000	12,154,000	15,902,000
036101- A039	General			10,905,000	10,905,000	15,253,000
036101- A04	Employees Retirement Benefits			8,001,000	8,001,000	8,001,000
036101- A041	Pension			8,001,000	8,001,000	8,001,000
036101- A05	Grants, Subsidies and Write off Loans			104,000	13,174,000	3,303,000
036101- A052	Grants Domestic			104,000	13,174,000	3,303,000
036101- A06	Transfers			900,000	900,000	1,400,000
036101- A063	Entertainment & Gifts			900,000	900,000	1,400,000
036101- A09	Physical Assets			2,102,000	2,102,000	3,102,000
036101- A092	Computer Equipment			601,000	601,000	1,101,000
036101- A095	Purchase of Transport			1,000	1,000	1,000
036101- A096	Purchase of Plant & Machinery			1,000,000	1,000,000	1,200,000
036101- A097	Purchase of Furniture & Fixture			500,000	500,000	800,000
036101- A13	Repairs and Maintenance			2,903,000	2,903,000	3,653,000
036101- A130	Transport			1,500,000	1,500,000	2,000,000
036101- A131	Machinery and Equipment			800,000	800,000	900,000
036101- A132	Furniture and Fixture			200,000	200,000	300,000
036101- A133	Buildings and Structure			2,000	2,000	2,000
036101- A137	Computer Equipment			401,000	401,000	451,000
	Total-Law and Justice Division
	(Secretariat) Islamabad			367,774,000	380,844,000	397,640,000

Page 1231

NO. 077-FC21M12 LAW AND JUSTICE DIVISION	DEMANDS	FOR GRANTS
2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -	- Concld

ID1546 FEDERAL JUDICIAL ACADEMY, ISLAMABAD:

036101- A01	Employees Related Expenses	88,163,000	88,163,000	103,192,000
036101- A011	Pay	27,711,000	27,711,000	33,861,000
036101- A011-1	Pay of Officers	(17,906,000)	(17,906,000)	(21,109,000)
036101- A011-2	Pay of Other Staff	(9,805,000)	(9,805,000)	(12,752,000)
036101- A012	Allowances	60,452,000	60,452,000	69,331,000
036101- A012-1	Regular Allowances	(51,152,000)	(51,152,000)	(57,181,000)
036101- A012-2	Other Allowances (Excluding T. A)	(9,300,000)	(9,300,000)	(12,150,000)
036101- A03	Operating Expenses	45,757,000	45,757,000	41,468,000
036101- A039	General	45,757,000	45,757,000	41,468,000
	Total-Federal Judical Academy
	Islamabad	133,920,000	133,920,000	144,660,000
036101	Total-Secretariat / Administration	501,694,000	514,764,000	542,300,000
0361	Total-Administration	501,694,000	514,764,000	542,300,000
036	Total-Administration of Public Order	501,694,000	514,764,000	542,300,000
03	Total-Public Order and Safety Affairs	501,694,000	514,764,000	542,300,000
	Total-Accountant General Pakistan
	Revenues	501,694,000	514,764,000	542,300,000
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE

03 PUBLIC ORDER AND SAFETY AFFAIRS: 036 ADMINISTRATION OF PUBLIC ORDER: 0361 ADMINISTRATION: 036101 SECRETARIAT/ADMINISTRATION:

LO0821 DISCRETIONARY GRANT BY THE CHIEF JUSTICE LAHORE HIGH COURT, LAHORE:

036101-	A05	Grants, Subsidies and Write off Loans	600,000	600,000	600,000
036101-	A052	Grants Domestic	600,000	600,000	600,000
		Total-Discretionary Grant by the Chief Justice Lahore High Court, Lahore	600,000	600,000	600,000
	036101	Total-Secretariat / Administration	600,000	600,000	600,000
	0361	Total-Administration	600,000	600,000	600,000
	036	Total-Administration of Public Order	600,000	600,000	600,000
	03	Total-Public Order and Safety Affairs	600,000	600,000	600,000
		Total-Accountant General Pakistan
		Revenues, Sub-Office, Lahore	600,000	600,000	600,000

Page 1232

NO. 077-FC21M12 LAW AND JUSTICE DIVISION

	DEMANDS FOR GRANTS
2017-2018	2017-2018 2018-2019
Budget	Revised Budget
Estimate	Estimate Estimate
Rs	Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR

03 PUBLIC ORDER AND SAFETY AFFAIRS: 036 ADMINISTRATION OF PUBLIC ORDER: 0361 ADMINISTRATION:

036101 SECRETARIAT / ADMINISTRATION:

PR0738 DISCRETIONARY GRANT BY THE CHIEF JUSTICE PESHAWAR HIGH COURT, PESHAWAR:

036101-	A05	Grants, Subsidies and Write off Loans	300,000	300,000	300,000
036101-	A052	Grants Domestic	300,000	300,000	300,000
		Total-Discretionary Grant by the Chief
		Justice Peshawar High Court, Peshawar	300,000	300,000	300,000
	036101	Total-Secretariat / Administration	300,000	300,000	300,000
	0361	Total-Administration	300,000	300,000	300,000
	036	Total-Administration of Public Order	300,000	300,000	300,000
	03	Total-Public Order and Safety Affairs	300,000	300,000	300,000
		Total-Accountant General Pakistan
		Revenues, Sub-Office, Peshawar	300,000	300,000	300,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI

03 PUBLIC ORDER AND SAFETY AFFAIRS: 036 ADMINISTRATION OF PUBLIC ORDER: 0361 ADMINISTRATION:

036101 SECRETARIAT / ADMINISTRATION:

KA0948 DISCRETIONARY GRANT BY THE CHIEF JUSTICE SINDH HIGH COURT, KARACHI:

036101-	A05	Grants, Subsidies and Write off Loans	400,000	400,000	400,000
036101-	A052	Grants Domestic	400,000	400,000	400,000
		Total-Discretionary Grant by the Chief
		Justice Sindh High Court, Karachi	400,000	400,000	400,000
	036101	Total-Secretariat / Administration	400,000	400,000	400,000
	0361	Total-Administration	400,000	400,000	400,000
	036	Total-Administration of Public Order	400,000	400,000	400,000
	03	Total-Public Order and Safety Affairs	400,000	400,000	400,000
		Total-Accountant General Pakistan
		Revenues, Sub-Office, Karachi	400,000	400,000	400,000

Page 1233

NO. 077-FC21M12 LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS 2017-2018 2017-2018 2018-2019 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA 03 PUBLIC ORDER AND SAFETY AFFAIRS: 036 ADMINISTRATION OF PUBLIC ORDER: 0361 ADMINISTRATION: 036101 SECRETARIAT / ADMINISTRATION:

QA0462 DISCRETIONARY GRANT BY THE CHIEF JUSTICE BALOCHISTAN HIGH COURT, QUETTA:

036101-	A05	Grants, Subsidies and Write off Loans	200,000	200,000	200,000
036101-	A052	Grants Domestic	200,000	200,000	200,000
		Total-Discretionary Grant by the Chief Justice Balochistan High Court, Quetta	200,000	200,000	200,000
	036101	Total-Secretariat / Administration	200,000	200,000	200,000
	0361	Total-Administration	200,000	200,000	200,000
	036	Total-Administration of Public Order	200,000	200,000	200,000
	03	Total-Public Order and Safety Affairs	200,000	200,000	200,000
		Total-Accountant General Pakistan
		Revenues, Sub-Office, Quetta	200,000	200,000	200,000

CHIEF ACCOUNTS OFFICE (MINISTRY OF FOREIGN AFFAIRS) 03 PUBLIC ORDER AND SAFETY AFFAIRS: 036 ADMINISTRATION OF PUBLIC ORDER: 0361 ADMINISTRATION: 036101 SECRETARIAT / ADMINISTRATION:

HQ0956 LAW AND JUSTICE CONTRIBUTION:

036101-	A03	Operating Expenses	10,600,000	10,600,000	11,200,000
036101-	A039	General	10,600,000	10,600,000	11,200,000
		Total-Law and Justice Contribution	10,600,000	10,600,000	11,200,000
	036101	Total-Secretariat / Administration	10,600,000	10,600,000	11,200,000
	0361	Total-Administration	10,600,000	10,600,000	11,200,000
	036	Total-Administration of Public Order	10,600,000	10,600,000	11,200,000
	03	Total-Public Order and Safety Affairs	10,600,000	10,600,000	11,200,000
		Total-CAO (Ministry of Forign Affairs)	10,600,000	10,600,000	11,200,000
		TOTAL-DEMAND	513,794,000	526,864,000	555,000,000

VOLUME-II CURRENT EXPENDITURE / 78.-Other Exp. Law Justice Division_1

Page 1234

No. 078. expense	-OTHER EXPENDITURE OF LAW A OTHER I. ESTIMATES of the Amount s of the OTHER EXPENDITURE OF L	ND JUSTICE DIVIS DEMAN (FC21Y17 EXPENDITURE OF required in the ye AW AND JUSTICE	ION D NO. 078 /FC24Y17) LAW AND J ar ending DIVISION.	USTICE DIVISION 30 June, 2019 t	DEMA o defray the S	NDS FOR GRANTS alaries and Other
		Total	Rs	4,053,000,000
		(Charged)	Rs	236,268,000
		(Voted)	Rs	3,816,732,000
	II. FUNCTION-cum-OBJECT Cl	assification under	which th	is Grant will	be accounted	for on behalf
of theM	INISTRY OF LAW AND JUSTICE .			2017-2018	2017-2018	2018-2019
				Budget Estimate	Revised Estimate	Budget Estimate
	FUNCTIONAL CLASSIFICATION:			Rs	Rs	Rs
011	Executive and Legislative Organs, Financial and
	Fiscal Affairs, External Affairs			583,398,000	583,486,000	710,239,000
031	Law Courts			1,834,074,000	1,834,388,000	2,021,489,000
036	Administration of Public Order			1,236,302,000	1,238,399,000	1,211,290,000
041	General Economic, Commercial and Labour Affairs			64,166,000	79,231,000	109,982,000
	Total			3,717,940,000	3,735,504,000	4,053,000,000
		(Charged)		207,990,000	238,055,000	236,268,000
	OBJECT CLASSIFICATION:	(Voted)		3,509,950,000	3,497,449,000	3,816,732,000
A01	Employees Related Expenses			2,655,337,000	2,667,419,000	2,978,444,000
		(Charged)		127504000	139018000	165504000
		(Voted)		,, 2,527,833,000	,, 2,528,401,000	,, 2,812,940,000
A011	Pay			1,434,381,000	1,442,740,000	1,694,126,000
		(Charged)		97,048,000	105,407,000	122,805,000
		(Voted)		1,337,333,000	1,337,333,000	1,571,321,000
A011-1	Pay of Officers	(Charged)		(978,714,000) 88,363,000	(985,691,000) 95,340,000	(1,127,891,000) 111,285,000
		(Voted)		890351000	890351000	1016606000
A011-2	Pay of Other Staff			,, (455,667,000)	,, (457,049,000)	,,, (566,235,000)
		(Charged)		8,685,000	10,067,000	11,520,000
		(Voted)		446,982,000	446,982,000	554,715,000
A012	Allowances			1,220,956,000	1,224,679,000	1,284,318,000
		(Charged)		30,456,000	33,611,000	42,699,000
		(Voted)		1,190,500,000	1,191,068,000	1,241,619,000
A0121	Rlr Alln			1146718000	1148022000	1192610000
-	egua owaces	(Charged)		(,,,) 28,115,000	(,,,) 28,851,000	(,,,) 38,798,000
		(Voted)		1,118,603,000	1,119,171,000	1,153,812,000
A012-2	Other Allowances (Excluding T. A)			(74,238,000)	(76,657,000)	(91,708,000)
		(Charged)		2341000	4760000	3901000
		(Voted)		,, 71,897,000	,, 71,897,000	,, 87,807,000
A03	Operating Expenses			611,569,000	643,814,000	666,170,000
		(Charged) (Voted)		70,349,000 541220000	85,663,000 558151000	59,913,000 606257000
A04	Employees' Retirement Benefits	(Charged)		,, 17,922,000 8,000	,, 17,922,000 8,000	,, 41,616,000 6,000
		(Voted)		17,914,000	17,914,000	41,610,000
A05	Grants, Subsidies and Write off Loans			291,028,000	261,029,000	201,179,000
		(Chared)		9000	9000	6000
		g (Voted)		, 291,019,000	, 261,020,000	, 201,173,000
A06	Transfers			3,912,000	3,931,000	4,627,000
		(Charged) (Voted)		934,000 2978000	954,000 2977000	874,000 3753000
A09	Physical Assets			,, 79,852,000	,, 82,232,000	,, 91,133,000
		(Charged) Vtd		4,810,000 75042000	7,190,000 75042000	2,998,000 88135000
A13	Repairs and Maintenance	(oe) h		,, 58,320,000	,, 59,157,000	,, 69,831,000
		(Carged) (Voted)		4,376,000 53,944,000	5,213,000 53,944,000	6,967,000 62,864,000
	Total	Chd		3,717,940,000 207990000	3,735,504,000 2380000	4,053,000,000 236268000
		(arge) (Voted)		,, 3,509,950,000	,55, 3,497,449,000	,, 3,816,732,000

Page 1235

NO. 078 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

III.- DETAILS are as follows :-

No. of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES
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):

ID1571 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-I), ISLAMABAD:

011205- A01	Employees Related Expenses			16,713,000	16,716,000	19,051,000
011205- A011	Pay	26	26	8,909,000	8,909,000	10,749,000
011205- A011-1	Pay of Officers	(7)	(7)	(5,112,000)	(5,112,000)	(6,115,000)
011205- A011-2	Pay of Other Staff	(19)	(19)	(3,797,000)	(3,797,000)	(4,634,000)
011205- A012	Allowances			7,804,000	7,807,000	8,302,000
011205- A012-1	Regular Allowances			(7,553,000)	(7,556,000)	(8,051,000)
011205- A012-2	Other Allowances (Excluding T. A)			(251,000)	(251,000)	(251,000)
011205- A03	Operating Expenses			2,064,000	2,064,000	2,343,000
011205- A032	Communications			301,000	301,000	301,000
011205- A033	Utilities			42,000	42,000	42,000
011205- A034	Occupancy Costs			769,000	769,000	769,000
011205- A038	Travel & Transportation			541,000	541,000	651,000
011205- A039	General			411,000	411,000	580,000
011205- A04	Employees' Retirement Benefits			61,000	61,000	950,000
011205- A041	Pension			61,000	61,000	950,000
011205- A05	Grants, Subsidies and Write Off Loans			1,000	1,000	1,000
011205- A052	Grants Domestic			1,000	1,000	1,000
011205- A06	Transfers			5,000	5,000	10,000
011205- A063	Entertainment & Gifts			5,000	5,000	10,000
011205- A09	Physical Assets			302,000	302,000	751,000
011205- A092	Computer Equipment			101,000	101,000	150,000
011205- A095	Purchase of Transport			1,000	1,000	1,000
011205- A096	Purchase of Plant & Machinery			100,000	100,000	300,000
011205- A097	Purchase of Furniture & Fixture			100,000	100,000	300,000
011205- A13	Repairs and Maintenance			261,000	261,000	261,000
011205- A130	Transport			1,000	1,000	1,000
011205- A131	Machinery and Equipment			100,000	100,000	100,000
011205- A132	Furniture and Fixture			100,000	100,000	100,000
011205- A137	Computer Equipment			60,000	60,000	60,000
	Total-Appellate Tribunal Inland
	Revenue (Bench-I), Islamabad			19,407,000	19,410,000	23,367,000

Page 1236

NO. 078 .- FC21	Y17 OTHER EXPENDITURE OF LAW AND J DIVISION	USTICE		DEMAND	S FOR GRANTS
	No. of Pos 2017-18 201	ts 8-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN		Rs REVENUES --	Rs Contd	Rs
ID1575 APPEL (BENC	LATE TRIBUNAL INLAND REVENUE H-II), ISLAMABAD:
011205- A01	Employees Related Expenses		17,206,000	17,209,000	20,095,000
011205- A011	Pay 29	29	8,955,000	8,955,000	11,039,000
011205- A011-1	Pay of Officers (7)	(7)	(4,956,000)	(4,956,000)	(6,110,000)
011205- A011-2	Pay of Other Staff (22)	(22)	(3,999,000)	(3,999,000)	(4,929,000)
011205- A012	Allowances		8,251,000	8,254,000	9,056,000
011205- A012-1	Regular Allowances		(7,846,000)	(7,849,000)	(8,615,000)
011205- A012-2	Other Allowances (Excluding T. A)		(405,000)	(405,000)	(441,000)
011205- A03	Operating Expenses		2,385,000	2,385,000	2,606,000
011205- A032	Communications		351,000	351,000	351,000
011205- A033	Utilities		52,000	52,000	52,000
011205- A034	Occupancy Costs		920,000	920,000	932,000
011205- A038	Travel & Transportation		561,000	561,000	571,000
011205- A039	General		501,000	501,000	700,000
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		52,000	52,000	52,000
011205- A052	Grants Domestic		52,000	52,000	52,000
011205- A06	Transfers		10,000	10,000	10,000
011205- A063	Entertainment & Gifts		10,000	10,000	10,000
011205- A09	Physical Assets		302,000	302,000	751,000
011205- A092	Computer Equipment		101,000	101,000	150,000
011205- A095	Purchase of Transport		1,000	1,000	1,000
011205- A096	Purchase of Plant & Machinery		100,000	100,000	300,000
011205- A097	Purchase of Furniture & Fixture		100,000	100,000	300,000
011205- A13	Repairs and Maintenance		400,000	400,000	351,000
011205- A130	Transport		50,000	50,000	1,000
011205- A131	Machinery and Equipment		100,000	100,000	100,000
011205- A132	Furniture and Fixture		100,000	100,000	100,000
011205- A137	Computer Equipment		150,000	150,000	150,000
	Total-Appellate Tribunal Inland Revenue (Bench II), Islamabad		20,456,000	20,459,000	23,966,000
ID1579 APPEL ISLAM	LATE TRIBUNAL INLAND REVENUE (HQ), ABAD:
011205- A01	Employees Related Expenses		20,803,000	20,806,000	24,024,000
011205- A011	Pay 36	36	11,409,000	11,409,000	13,907,000
011205- A011-1	Pay of Officers (8)	(8)	(6,160,000)	(6,160,000)	(7,511,000)
011205- A011-2	Pay of Other Staff (28)	(28)	(5,249,000)	(5,249,000)	(6,396,000)

Page 1237

NO. 078 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

	2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES --	Contd
011205- A012	Allowances	9,394,000	9,397,000	10,117,000
011205- A012-1	Regular Allowances	(9,192,000)	(9,195,000)	(9,915,000)
011205- A012-2	Other Allowances (Excluding T. A)	(202,000)	(202,000)	(202,000)
011205- A03	Operating Expenses	3,563,000	3,563,000	4,673,000
011205- A032	Communications	500,000	500,000	500,000
011205- A033	Utilities	82,000	82,000	82,000
011205- A034	Occupancy Costs	1,210,000	1,210,000	1,271,000
011205- A038	Travel & Transportation	1,301,000	1,301,000	2,150,000
011205- A039	General	470,000	470,000	670,000
011205- A04	Employees Retirement Benefits	101,000	101,000	310,000
011205- A041	Pension	101,000	101,000	310,000
011205- A05	Grants, Subsidies and Write Off Loans			50,000
011205- A052	Grants Domestic			50,000
011205- A06	Transfers	5,000	5,000	10,000
011205- A063	Entertainment & Gifts	5,000	5,000	10,000
011205- A09	Physical Assets	303,000	303,000	851,000
011205- A092	Computer Equipment	102,000	102,000	250,000
011205- A095	Purchase of Transport	1,000	1,000	1,000
011205- A096	Purchase of Plant & Machinery	100,000	100,000	300,000
011205- A097	Purchase of Furniture & Fixture	100,000	100,000	300,000
011205- A13	Repairs and Maintenance	321,000	321,000	302,000
011205- A130	Transport	1,000	1,000	1,000
011205- A131	Machinery and Equipment	150,000	150,000	150,000
011205- A132	Furniture and Fixture	50,000	50,000	100,000
011205- A137	Computer Equipment	120,000	120,000	51,000
	Total- Appellate Tribunal Inland Revenue (HQ), Islamabad	25,096,000	25,099,000	30,220,000
ID1580 CUSTOMS, EXCISE AND SALES TAX APPELLATE TRIBUNAL (BENCH - I), ISLAMABAD :
011205- A01	Employees Related Expenses	15,008,000	15,011,000	18,795,000
011205- A011	Pay 22 23	7,901,000	7,901,000	11,203,000
011205- A011-1	Pay of Officers (7) (7)	(4,992,000)	(4,992,000)	(7,272,000)
011205- A011-2	Pay of Other Staff (15) (16)	(2,909,000)	(2,909,000)	(3,931,000)
011205- A012	Allowances	7,107,000	7,110,000	7,592,000
011205- A012-1	Regular Allowances	(6,807,000)	(6,810,000)	(7,142,000)
011205- A012-2	Other Allowances (Excluding T. A)	(300,000)	(300,000)	(450,000)
011205- A03	Operating Expenses	3,316,000	3,316,000	4,164,000
011205- A032	Communications	382,000	382,000	446,000
011205- A033	Utilities	5,000	5,000	5,000
011205- A034	Occupancy Costs	1,099,000	1,099,000	1,753,000

Page 1238

NO. 078 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

	No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES --	Contd
011205- A036	Motor Vehicles
011205- A038	Travel & Transportation	1,210,000	1,210,000	1,310,000
011205- A039	General	620,000	620,000	650,000
011205- A04	Employees Retirement Benefits	2,000	2,000	2,000
011205- A041	Pension	2,000	2,000	2,000
011205- A05	Grants, Subsidies and Write Off Loans	3,000	3,000	3,000
011205- A052	Grants Domestic	3,000	3,000	3,000
011205- A06	Transfers	15,000	15,000	15,000
011205- A063	Entertainment & Gifts	15,000	15,000	15,000
011205- A09	Physical Assets	321,000	321,000	822,000
011205- A092	Computer Equipment	120,000	120,000	121,000
011205- A095	Purchase of Transport	1,000	1,000	1,000
011205- A096	Purchase of Plant & Machinery	100,000	100,000	600,000
011205- A097	Purchase of Furniture & Fixture	100,000	100,000	100,000
011205- A13	Repairs and Maintenance	301,000	301,000	301,000
011205- A130	Transport	100,000	100,000	100,000
011205- A131	Machinery and Equipment	100,000	100,000	100,000
011205- A132	Furniture and Fixture	40,000	40,000	40,000
011205- A133	Buildings and Structure	1,000	1,000	1,000
011205- A137	Computer Equipment	60,000	60,000	60,000
	Total-Customs, Excise and Sales Tax Appellate Tribunal (Bench - I), Islamabad	18,966,000	18,969,000	24,102,000
ID1581 CUSTO APPEL	MS, EXCISE AND SALES TAX LATE TRIBUNAL (BENCH-II), ISLAMABAD :
011205- A01	Employees Related Expenses	14,708,000	14,711,000	17,000,000
011205- A011	Pay 22 23	7,549,000	7,549,000	9,871,000
011205- A011-1	Pay of Officers (7) (7)	(4,658,000)	(4,658,000)	(6,010,000)
011205- A011-2	Pay of Other Staff (15) (16)	(2,891,000)	(2,891,000)	(3,861,000)
011205- A012	Allowances	7,159,000	7,162,000	7,129,000
011205- A012-1	Regular Allowances	(6,798,000)	(6,801,000)	(6,688,000)
011205- A012-2	Other Allowances (Excluding T. A)	(361,000)	(361,000)	(441,000)
011205- A03	Operating Expenses	2,976,000	2,976,000	2,787,000
011205- A032	Communications	355,000	355,000	295,000
011205- A033	Utilities	4,000	4,000	4,000
011205- A034	Occupancy Costs	1,270,000	1,270,000	1,272,000
011205- A036	Motor Vehicles	1,000	1,000	40,000
011205- A038	Travel & Transportation	731,000	731,000	633,000
011205- A039	General	615,000	615,000	543,000
011205- A04	Employees' Retirement Benefits	2,000	2,000	2,000

Page 1239

NO. 078 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

	2017-18 20 No. of Po	18-19 sts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN		REVENUES --	Contd
011205- A041	Pension		2,000	2,000	2,000
011205- A05	Grants, Subsidies and Write Off Loans		3,000	3,000	3,000
011205- A052	Grants Domestic		3,000	3,000	3,000
011205- A06	Transfers		10,000	10,000	1,000
011205- A063	Entertainment & Gifts		10,000	10,000	1,000
011205- A09	Physical Assets		256,000	256,000	256,000
011205- A092	Computer Equipment		105,000	105,000	105,000
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	50,000
011205- A13	Repairs and Maintenance		290,000	290,000	290,000
011205- A130	Transport		150,000	150,000	150,000
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	60,000
	Total-Customs, Excise and Sales Tax Ap Tribunal (Bench-II), Islamabad	pellate	18,245,000	18,248,000	20,339,000
ID5469 ANTI DUMPING APPELLATE TRIBUNAL, ISLAMABAD :
011205- A01	Employees Related Expenses		18,246,000	18,249,000	23,435,000
011205- A011	Pay 38	38	11,292,000	11,292,000	14,261,000
011205- A011-1	Pay of Officers (11)	(11)	(7,641,000)	(7,641,000)	(9,152,000)
011205- A011-2	Pay of Other Staff (27)	(27)	(3,651,000)	(3,651,000)	(5,109,000)
011205- A012	Allowances		6,954,000	6,957,000	9,174,000
011205- A012-1	Regular Allowances		(6,654,000)	(6,657,000)	(8,275,000)
011205- A012-2	Other Allowances (Excluding T. A)		(300,000)	(300,000)	(899,000)
011205- A03	Operating Expenses		3,979,000	3,979,000	3,005,000
011205- A032	Communications		380,000	380,000	410,000
011205- A033	Utilities		471,000	471,000	471,000
011205- A034	Occupancy Costs		1,278,000	1,278,000	273,000
011205- A036	Motor Vehicles		30,000	30,000	1,000
011205- A038	Travel & Transportation		1,400,000	1,400,000	1,400,000
011205- A039	General		420,000	420,000	450,000
011205- A04	Employees' Retirement Benefits		2,000	2,000	2,000
011205- A041	Pension		2,000	2,000	2,000
011205- A05	Grants, Subsidies and Write Off Loans		3,000	3,000	3,000
011205- A052	Grants Domestic		3,000	3,000	3,000
011205- A06	Transfers		20,000	20,000	10,000
011205- A063	Entertainment & Gifts		20,000	20,000	10,000
011205- A09	Physical Assets		271,000	271,000	421,000

Page 1240

NO. 078 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

		No. of Pos 2017-18 201	ts 8-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN		REVENUES --	Contd
011205-	A092	Computer Equipment		70,000	70,000	120,000
011205-	A095	Purchase of Transport		1,000	1,000	1,000
011205-	A096	Purchase of Plant & Machinery		100,000	100,000	200,000
011205-	A097	Purchase of Furniture & Fixture		100,000	100,000	100,000
011205-	A13	Repairs and Maintenance		431,000	431,000	431,000
011205-	A130	Transport		350,000	350,000	350,000
011205-	A131	Machinery and Equipment		20,000	20,000	20,000
011205-	A132	Furniture and Fixture		20,000	20,000	20,000
011205-	A133	Buildings and Structure		1,000	1,000	1,000
011205-	A137	Computer Equipment		40,000	40,000	40,000
		Total-Anti Dumping Appellate Tribunal, Islamabad		22,952,000	22,955,000	27,307,000
	011205	Total-Tax Management (Customs, Income Tax, Excise etc.)		125,122,000	125,140,000	149,301,000
	0112	Total-Financial and Fiscal Affairs		125,122,000	125,140,000	149,301,000
	011	Total-Executive and Legislative Organs, Fina and Fiscal Affairs, External Affairs	ncial	125,122,000	125,140,000	149,301,000
	01	Total-General Public Service		125,122,000	125,140,000	149,301,000
03	PUBLIC	ORDER AND SAFETY AFFAIRS:
031	LAW COURTS:
0311	LAW COURTS:
031101	COURT	S/JUSTICE:
ID1556	ACCOU	NTABILITY COURT-I, RAWALPINDI :
031101-	A01	Employees Related Expenses		8,489,000	8,492,000	9,656,000
031101-	A011	Pay 12	12	3,931,000	3,931,000	4,769,000
031101-	A011-1	Pay of Officers (3)	(3)	(2,343,000)	(2,343,000)	(2,923,000)
031101-	A011-2	Pay of Other Staff (9)	(9)	(1,588,000)	(1,588,000)	(1,846,000)
031101-	A012	Allowances		4,558,000	4,561,000	4,887,000
031101-	A012-1	Regular Allowances		(4,277,000)	(4,280,000)	(4,636,000)
031101-	A012-2	Other Allowances (Excluding T. A)		(281,000)	(281,000)	(251,000)
031101-	A03	Operating Expenses		2,186,000	2,186,000	2,206,000
031101-	A032	Communications		150,000	150,000	180,000
031101-	A033	Utilities		186,000	186,000	215,000
031101-	A034	Occupancy Costs		1,105,000	1,105,000	1,016,000
031101-	A038	Travel & Transportation		465,000	465,000	515,000
031101-	A039	General		280,000	280,000	280,000
031101-	A04	Employees' Retirement Benefits				1,000
031101-	A041	Pension				1,000

Page 1241

NO. 078 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DEMANDS FOR GRANTS DIVISION

	No. of Pos 2017-18 201	ts 8-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN		REVENUES --	Contd
031101- A06	Transfers		10,000	10,000	10,000
031101- A063	Entertainment & Gifts		10,000	10,000	10,000
031101- A09	Physical Assets		470,000	470,000	151,000
031101- A092	Computer Equipment		120,000	120,000	51,000
031101- A096	Purchase of Plant & Machinery		200,000	200,000	50,000
031101- A097	Purchase of Furniture & Fixture		150,000	150,000	50,000
031101- A13	Repairs and Maintenance		240,000	240,000	240,000
031101- A130	Transport		100,000	100,000	100,000
031101- A131	Machinery and Equipment		60,000	60,000	60,000
031101- A132	Furniture and Fixture		30,000	30,000	30,000
031101- A137	Computer Equipment		50,000	50,000	50,000
	Total-Accountability Court-I, Rawalpindi		11,395,000	11,398,000	12,264,000
ID1557 ACCOU	NTABILITY COURT-II, RAWALPINDI :
031101- A01	Employees Related Expenses		6,942,000	6,945,000	7,460,000
031101- A011	Pay 12	12	3,532,000	3,532,000	3,539,000
031101- A011-1	Pay of Officers (3)	(3)	(2,297,000)	(2,297,000)	(1,878,000)
031101- A011-2	Pay of Other Staff (9)	(9)	(1,235,000)	(1,235,000)	(1,661,000)
031101- A012	Allowances		3,410,000	3,413,000	3,921,000
031101- A012-1	Regular Allowances		(3,328,000)	(3,331,000)	(3,829,000)
031101- A012-2	Other Allowances (Excluding T. A)		(82,000)	(82,000)	(92,000)
031101- A03	Operating Expenses		875,000	875,000	1,214,000
031101- A032	Communications		105,000	105,000	150,000
031101- A033	Utilities		103,000	103,000	112,000
031101- A034	Occupancy Costs		234,000	234,000	306,000
031101- A038	Travel & Transportation		272,000	272,000	451,000
031101- A039	General		161,000	161,000	195,000
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
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		5,000	5,000	236,000
031101- A092	Computer Equipment		2,000	2,000	130,000
031101- A095	Purchase of Transport		1,000	1,000	1,000
031101- A096	Purchase of Plant & Machinery		1,000	1,000	100,000
031101- A097	Purchase of Furniture & Fixture		1,000	1,000	5,000
031101- A13	Repairs and Maintenance		120,000	120,000	90,000
031101- A130	Transport		30,000	30,000	30,000

Page 1242

NO. 078 .- FC21	Y17 OTHER EXPENDITURE OF LAW AND J DIVISION No. of Pos 2017-18 201	USTIC ts 8-19	E 2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN		Rs REVENUES --	Rs Contd	Rs
031101- A131	Machinery and Equipment		50,000	50,000	20,000
031101- A132	Furniture and Fixture		10,000	10,000	10,000
031101- A137	Computer Equipment		30,000	30,000	30,000
	Total-Accountability Court-II, Rawalpindi		7,945,000	7,948,000	9,003,000
ID1558 ACCOU	NTABILITY COURT-III, RAWALPINDI:
031101- A01	Employees Related Expenses		7,533,000	7,536,000	8,677,000
031101- A011	Pay 12	12	3,988,000	3,988,000	4,711,000
031101- A011-1	Pay of Officers (3)	(3)	(2,347,000)	(2,347,000)	(2,790,000)
031101- A011-2	Pay of Other Staff (9)	(9)	(1,641,000)	(1,641,000)	(1,921,000)
031101- A012	Allowances		3,545,000	3,548,000	3,966,000
031101- A012-1	Regular Allowances		(3,304,000)	(3,307,000)	(3,725,000)
031101- A012-2	Other Allowances (Excluding T. A)		(241,000)	(241,000)	(241,000)
031101- A03	Operating Expenses		2,523,000	2,523,000	2,115,000
031101- A032	Communications		245,000	245,000	200,000
031101- A033	Utilities		205,000	205,000	215,000
031101- A034	Occupancy Costs		1,112,000	1,112,000	940,000
031101- A038	Travel & Transportation		670,000	670,000	520,000
031101- A039	General		291,000	291,000	240,000
031101- A04	Employees Retirement Benefits		1,600,000	1,600,000	1,000
031101- A041	Pension		1,600,000	1,600,000	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		420,000	420,000	151,000
031101- A092	Computer Equipment		120,000	120,000	51,000
031101- A096	Purchase of Plant & Machinery		150,000	150,000	50,000
031101- A097	Purchase of Furniture & Fixture		150,000	150,000	50,000
031101- A13	Repairs and Maintenance		240,000	240,000	230,000
031101- A130	Transport		100,000	100,000	100,000
031101- A131	Machinery and Equipment		60,000	60,000	50,000
031101- A132	Furniture and Fixture		30,000	30,000	30,000
031101- A137	Computer Equipment		50,000	50,000	50,000
	Total-Accountability Court-III, Rawalpindi		12,321,000	12,324,000	11,179,000
ID1559 ACCOU	NTABILITY COURT-IV RAWALPINDI:
031101- A01	Employees Related Expenses		6,856,000	6,859,000	8,077,000
031101- A011	Pay 12	12	3,487,000	3,487,000	4,194,000
031101- A011-1	Pay of Officers (3)	(3)	(2,235,000)	(2,235,000)	(2,519,000)
031101- A011-2	Pay of Other Staff (9)	(9)	(1,252,000)	(1,252,000)	(1,675,000)
031101- A012	Allowances		3,369,000	3,372,000	3,883,000

Page 1243

NO. 078 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

	No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES --	Rs Contd	Rs
031101- A012-1	Regular Allowances	(3,287,000)	(3,290,000)	(3,791,000)
031101- A012-2	Other Allowances (Excluding T. A)	(82,000)	(82,000)	(92,000)
031101- A03	Operating Expenses	637,000	637,000	840,000
031101- A032	Communications	105,000	105,000	105,000
031101- A033	Utilities	103,000	103,000	107,000
031101- A034	Occupancy Costs	6,000	6,000	6,000
031101- A038	Travel & Transportation	272,000	272,000	451,000
031101- A039	General	151,000	151,000	171,000
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
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	5,000	5,000	286,000
031101- A092	Computer Equipment	2,000	2,000	130,000
031101- A095	Purchase of Transport	1,000	1,000	1,000
031101- A096	Purchase of Plant & Machinery	1,000	1,000	150,000
031101- A097	Purchase of Furniture & Fixture	1,000	1,000	5,000
031101- A13	Repairs and Maintenance	120,000	120,000	140,000
031101- A130	Transport	30,000	30,000	50,000
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	30,000	30,000	30,000
	Total-Accountability Court-IV, Rawalpindi	7,621,000	7,624,000	9,346,000
ID1560 BANKI	NG COURT, RAWALPINDI:
031101- A01	Employees Related Expenses	8,125,000	8,128,000	9,985,000
031101- A011	Pay 17 17	4,530,000	4,530,000	6,154,000
031101- A011-1	Pay of Officers (2) (2)	(1,853,000)	(1,853,000)	(2,161,000)
031101- A011-2	Pay of Other Staff (15) (15)	(2,677,000)	(2,677,000)	(3,993,000)
031101- A012	Allowances	3,595,000	3,598,000	3,831,000
031101- A012-1	Regular Allowances	(3,555,000)	(3,558,000)	(3,791,000)
031101- A012-2	Other Allowances (Excluding T. A)	(40,000)	(40,000)	(40,000)
031101- A03	Operating Expenses	1,234,000	1,234,000	1,615,000
031101- A032	Communications	110,000	110,000	160,000
031101- A033	Utilities	103,000	103,000	103,000
031101- A034	Occupancy Costs	516,000	516,000	661,000
031101- A038	Travel & Transportation	360,000	360,000	501,000
031101- A039	General	145,000	145,000	190,000

Page 1244

NO. 078 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

No. of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd

031101- A04	Employees Retirement Benefits			2,000
031101- A041	Pension			2,000
031101- A05	Grants, Subsidies and Write Off Loans			4,000
031101- A052	Grants Domestic			4,000
031101- A06	Transfers			1,000
031101- A063	Entertainment & Gifts			1,000
031101- A09	Physical Assets	4,000	4,000	202,000
031101- A092	Computer Equipment	2,000	2,000	101,000
031101- A095	Purchase of Transport			1,000
031101- A096	Purchase of Plant & Machinery	1,000	1,000	50,000
031101- A097	Purchase of Furniture & Fixture	1,000	1,000	50,000
031101- A13	Repairs and Maintenance	102,000	102,000	146,000
031101- A130	Transport	80,000	80,000	100,000
031101- A131	Machinery and Equipment	10,000	10,000	20,000
031101- A132	Furniture and Fixture	1,000	1,000	3,000
031101- A137	Computer Equipment	11,000	11,000	23,000
	Total-Banking Court, Rawalpindi	9,465,000	9,468,000	11,955,000
ID1561 SPECIAL COURT (CONTROL OF NARCOTICS SUBST RAWALPINDI :		ANCES),

031101- A01	Employees Related Expenses			8,265,000	8,268,000	8,396,000
031101- A011	Pay	13	13	3,789,000	3,789,000	4,383,000
031101- A011-1	Pay of Officers	(3)	(3)	(2,239,000)	(2,239,000)	(2,463,000)
031101- A011-2	Pay of Other Staff	(10)	(10)	(1,550,000)	(1,550,000)	(1,920,000)
031101- A012	Allowances			4,476,000	4,479,000	4,013,000
031101- A012-1	Regular Allowances			(4,216,000)	(4,219,000)	(3,752,000)
031101- A012-2	Other Allowances (Excluding T. A)			(260,000)	(260,000)	(261,000)
031101- A03	Operating Expenses			2,066,000	2,066,000	2,036,000
031101- A032	Communications			175,000	175,000	180,000
031101- A033	Utilities			212,000	212,000	230,000
031101- A034	Occupancy Costs			882,000	882,000	820,000
031101- A038	Travel & Transportation			480,000	480,000	530,000
031101- A039	General			317,000	317,000	276,000
031101- A04	Employees Retirement Benefits			1,000	1,000	200,000
031101- A041	Pension			1,000	1,000	200,000
031101- A06	Transfers			5,000	5,000	5,000
031101- A063	Entertainment & Gifts			5,000	5,000	5,000
031101- A09	Physical Assets			381,000	381,000	152,000
031101- A092	Computer Equipment			180,000	180,000	51,000

Page 1245

NO. 078 .- FC21	Y17 OTHER EXPENDITURE OF LAW AND DIVISION 2017-18 20 No. of Po	JUSTIC 18-19 sts	E 2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN		Rs REVENUES --	Rs Contd	Rs
031101- A095	Purchase of Transport		1,000	1,000	1,000
031101- A096	Purchase of Plant & Machinery		100,000	100,000	50,000
031101- A097	Purchase of Furniture & Fixture		100,000	100,000	50,000
031101- A13	Repairs and Maintenance		215,000	215,000	225,000
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	30,000
031101- A137	Computer Equipment		45,000	45,000	45,000
	Total-Special Court (Control of Narcotics Substances), Rawalpindi		10,933,000	10,936,000	11,014,000
ID1563 SPECIAL JUDGE (CUSTOMS, TAXATION AND ANTI-SMUGGLING), RAWALPINDI/ISLAMABAD:
031101- A01	Employees Related Expenses		7,335,000	7,338,000	7,913,000
031101- A011	Pay 12	12	4,086,000	4,086,000	4,531,000
031101- A011-1	Pay of Officers (2)	(2)	(1,629,000)	(1,629,000)	(2,063,000)
031101- A011-2	Pay of Other Staff (10)	(10)	(2,457,000)	(2,457,000)	(2,468,000)
031101- A012	Allowances		3,249,000	3,252,000	3,382,000
031101- A012-1	Regular Allowances		(3,043,000)	(3,046,000)	(3,011,000)
031101- A012-2	Other Allowances (Excluding T. A)		(206,000)	(206,000)	(371,000)
031101- A03	Operating Expenses		1,871,000	1,871,000	2,031,000
031101- A032	Communications		165,000	165,000	160,000
031101- A033	Utilities		180,000	180,000	180,000
031101- A034	Occupancy Costs		782,000	782,000	917,000
031101- A036	Motor Vehicles		1,000	1,000	1,000
031101- A038	Travel & Transportation		451,000	451,000	461,000
031101- A039	General		292,000	292,000	312,000
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		351,000	351,000	301,000
031101- A092	Computer Equipment		101,000	101,000	51,000
031101- A096	Purchase of Plant & Machinery		50,000	50,000	150,000
031101- A097	Purchase of Furniture & Fixture		200,000	200,000	100,000
031101- A13	Repairs and Maintenance		271,000	271,000	291,000
031101- A130	Transport		130,000	130,000	130,000
031101- A131	Machinery and Equipment		50,000	50,000	50,000

Page 1246

NO. 078 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

	No. of Posts	2017-2018	2017-2018	2018-2019
	2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES --	Contd
031101- A132	Furniture and Fixture	40,000	40,000	50,000
031101- A137	Computer Equipment	51,000	51,000	61,000
	Total-Special Judge (Customs, Taxation and Anti-Smuggling), Rawalpindi/Islamabad	9,830,000	9,833,000	10,538,000
ID1566 FEDERAL SERVICE TRIBUNAL, ISLAMABAD:
031101- A01	Employees Related Expenses	87,696,000	87,699,000	98,351,000
031101- A011	Pay 92 93	44,180,000	44,180,000	50,187,000
031101- A011-1	Pay of Officers (28) (28)	(30,587,000)	(30,587,000)	(34,997,000)
031101- A011-2	Pay of Other Staff (64) (65)	(13,593,000)	(13,593,000)	(15,190,000)
031101- A012	Allowances	43,516,000	43,519,000	48,164,000
031101- A012-1	Regular Allowances	(39,715,000)	(39,718,000)	(42,363,000)
031101- A012-2	Other Allowances (Excluding T. A)	(3,801,000)	(3,801,000)	(5,801,000)
031101- A03	Operating Expenses	22,869,000	22,869,000	24,452,000
031101- A032	Communications	3,150,000	3,150,000	3,150,000
031101- A033	Utilities	5,500,000	5,500,000	5,400,000
031101- A034	Occupancy Costs	3,517,000	3,517,000	5,200,000
031101- A036	Motor Vehicles	300,000	300,000	100,000
031101- A038	Travel & Transportation	6,751,000	6,751,000	6,751,000
031101- A039	General	3,651,000	3,651,000	3,851,000
031101- A04	Employees Retirement Benefits	2,307,000	2,307,000	1,489,000
031101- A041	Pension	2,307,000	2,307,000	1,489,000
031101- A05	Grants, Subsidies and Write off Loans	1,000	1,000	4,000
031101- A052	Grants Domestic	1,000	1,000	4,000
031101- A06	Transfers	200,000	200,000	200,000
031101- A063	Entertainment & Gifts	200,000	200,000	200,000
031101- A09	Physical Assets	1,871,000	1,871,000	1,871,000
031101- A092	Computer Equipment	570,000	570,000	570,000
031101- A095	Purchase of Transport	1,000	1,000	1,000
031101- A096	Purchase of Plant & Machinery	800,000	800,000	800,000
031101- A097	Purchase of Furniture & Fixture	500,000	500,000	500,000
031101- A13	Repairs and Maintenance	3,195,000	3,195,000	3,350,000
031101- A130	Transport	700,000	700,000	700,000
031101- A131	Machinery and Equipment	500,000	500,000	500,000
031101- A132	Furniture and Fixture	300,000	300,000	300,000
031101- A133	Buildings and Structure	1,445,000	1,445,000	1,300,000
031101- A137	Computer Equipment	250,000	250,000	250,000
031101- A138	General			300,000
	Total-Federal Service Tribunal, Islamabad	118,139,000	118,142,000	129,717,000

Page 1247

NO. 078 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

No. of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd

ID1568 FEDERAL SHARIAT COURT, ISLAMABAD:

031101- A01	Employees Related Expenses			361,000,000	361,002,000	363,000,000
031101- A011	Pay	257	259	148,474,000	148,474,000	156,026,000
031101- A011-1	Pay of Officers	(66)	(66)	(109,666,000)	(109,666,000)	(111,289,000)
031101- A011-2	Pay of Other Staff	(191)	(193)	(38,808,000)	(38,808,000)	(44,737,000)
031101- A012	Allowances			212,526,000	212,528,000	206,974,000
031101- A012-1	Regular Allowances			(190,986,000)	(190,988,000)	(185,434,000)
031101- A012-2	Other Allowances (Excluding T. A)			(21,540,000)	(21,540,000)	(21,540,000)
031101- A03	Operating Expenses			44,392,000	44,392,000	42,996,000
031101- A032	Communications			3,800,000	3,800,000	3,800,000
031101- A033	Utilities			7,357,000	7,357,000	6,257,000
031101- A034	Occupancy Costs			16,250,000	16,250,000	16,250,000
031101- A036	Motor Vehicles			150,000	150,000	150,000
031101- A038	Travel & Transportation			11,055,000	11,055,000	11,055,000
031101- A039	General			5,780,000	5,780,000	5,484,000
031101- A04	Employees Retirement Benefits			3,500,000	3,500,000	4,500,000
031101- A041	Pension			3,500,000	3,500,000	4,500,000
031101- A05	Grants, Subsidies and Write off Loans			304,000	304,000	304,000
031101- A052	Grants Domestic			304,000	304,000	304,000
031101- A06	Transfers			700,000	700,000	700,000
031101- A063	Entertainment & Gifts			700,000	700,000	700,000
031101- A09	Physical Assets			7,000,000	7,000,000	9,600,000
031101- A092	Computer Equipment			2,000,000	2,000,000	3,100,000
031101- A095	Purchase of Transport			3,500,000	3,500,000	5,000,000
031101- A096	Purchase of Plant & Machinery			500,000	500,000	500,000
031101- A097	Purchase of Furniture & Fixture			1,000,000	1,000,000	1,000,000
031101- A13	Repairs and Maintenance			5,800,000	5,800,000	5,900,000
031101- A130	Transport			800,000	800,000	800,000
031101- A131	Machinery and Equipment			400,000	400,000	400,000
031101- A132	Furniture and Fixture			200,000	200,000	300,000
031101- A133	Buildings and Structure			4,000,000	4,000,000	4,000,000
031101- A137	Computer Equipment			400,000	400,000	400,000
	Total-Federal Shariat Court, Islamabad			422,696,000	422,698,000	427,000,000
ID1574 SPECIAL JUDGE ( CENTRAL ) RAWALPINDI:
031101- A01	Employees Related Expenses			5,615,000	5,618,000	6,741,000
031101- A011	Pay	9	9	2,712,000	2,712,000	3,674,000
031101- A011-1	Pay of Officers	(2)	(2)	(1,453,000)	(1,453,000)	(1,863,000)
031101- A011-2	Pay of Other Staff	(7)	(7)	(1,259,000)	(1,259,000)	(1,811,000)

Page 1248

NO. 078 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

	No. of Pos 2017-18 201	ts 8-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN		REVENUES --	Contd
031101- A012	Allowances		2,903,000	2,906,000	3,067,000
031101- A012-1	Regular Allowances		(2,812,000)	(2,815,000)	(2,916,000)
031101- A012-2	Other Allowances (Excluding T. A)		(91,000)	(91,000)	(151,000)
031101- A03	Operating Expenses		891,000	891,000	1,238,000
031101- A032	Communications		145,000	145,000	170,000
031101- A033	Utilities		153,000	153,000	157,000
031101- A034	Occupancy Costs		6,000	6,000	6,000
031101- A038	Travel & Transportation		371,000	371,000	660,000
031101- A039	General		216,000	216,000	245,000
031101- A04	Employees Retirement Benefits		2,000	2,000	800,000
031101- A041	Pension		2,000	2,000	800,000
031101- A06	Transfers		1,000	1,000	5,000
031101- A063	Entertainment & Gifts		1,000	1,000	5,000
031101- A09	Physical Assets		4,000	4,000	251,000
031101- A092	Computer Equipment		2,000	2,000	101,000
031101- A096	Purchase of Plant & Machinery		1,000	1,000	100,000
031101- A097	Purchase of Furniture & Fixture		1,000	1,000	50,000
031101- A13	Repairs and Maintenance		221,000	221,000	251,000
031101- A130	Transport		100,000	100,000	130,000
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		41,000	41,000	41,000
	Total-Special Judge (Central) Rawalpindi		6,734,000	6,737,000	9,286,000
ID5368 ACCOU	NTABILITY COURT-II, ISLAMABAD:
031101- A01	Employees Related Expenses		7,383,000	7,386,000	7,730,000
031101- A011	Pay 12	12	3,850,000	3,850,000	3,967,000
031101- A011-1	Pay of Officers (3)	(3)	(2,395,000)	(2,395,000)	(2,328,000)
031101- A011-2	Pay of Other Staff (9)	(9)	(1,455,000)	(1,455,000)	(1,639,000)
031101- A012	Allowances		3,533,000	3,536,000	3,763,000
031101- A012-1	Regular Allowances		(3,431,000)	(3,434,000)	(3,477,000)
031101- A012-2	Other Allowances (Excluding T. A)		(102,000)	(102,000)	(286,000)
031101- A03	Operating Expenses		1,616,000	1,616,000	1,270,000
031101- A032	Communications		115,000	115,000	115,000
031101- A033	Utilities		8,000	8,000	8,000
031101- A034	Occupancy Costs		990,000	990,000	580,000
031101- A036	Motor Vehicles		1,000	1,000
031101- A038	Travel & Transportation		292,000	292,000	329,000
031101- A039	General		210,000	210,000	238,000

Page 1249

NO. 078 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

	2017-18 201 No. of Pos	8-19 ts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN		REVENUES --	Contd
031101- A04	Employees Retirement Benefits		1,000	1,000	1,000
031101- A041	Pension		1,000	1,000	1,000
031101- A06	Transfers		1,000	1,000	1,000
031101- A063	Entertainment & Gifts		1,000	1,000	1,000
031101- A09	Physical Assets		92,000	92,000	97,000
031101- A092	Computer Equipment		51,000	51,000	56,000
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		20,000	20,000	20,000
031101- A13	Repairs and Maintenance		171,000	171,000	196,000
031101- A130	Transport		80,000	80,000	85,000
031101- A131	Machinery and Equipment		20,000	20,000	25,000
031101- A132	Furniture and Fixture		20,000	20,000	25,000
031101- A133	Buildings and Structure		1,000	1,000	1,000
031101- A137	Computer Equipment		50,000	50,000	60,000
	Total-Accountability Court-II, Islamabad		9,264,000	9,267,000	9,295,000
ID5369 ACCOU	NTABILITY COURT-I, ISLAMABAD:
031101- A01	Employees Related Expenses		7,151,000	7,154,000	7,711,000
031101- A011	Pay 12	12	3,688,000	3,688,000	4,067,000
031101- A011-1	Pay of Officers (3)	(3)	(2,357,000)	(2,357,000)	(2,328,000)
031101- A011-2	Pay of Other Staff (9)	(9)	(1,331,000)	(1,331,000)	(1,739,000)
031101- A012	Allowances		3,463,000	3,466,000	3,644,000
031101- A012-1	Regular Allowances		(3,361,000)	(3,364,000)	(3,323,000)
031101- A012-2	Other Allowances (Excluding T. A)		(102,000)	(102,000)	(321,000)
031101- A03	Operating Expenses		1,272,000	1,272,000	1,466,000
031101- A032	Communications		165,000	165,000	166,000
031101- A033	Utilities		8,000	8,000	13,000
031101- A034	Occupancy Costs		605,000	605,000	620,000
031101- A036	Motor Vehicles		1,000	1,000	1,000
031101- A038	Travel & Transportation		292,000	292,000	455,000
031101- A039	General		201,000	201,000	211,000
031101- A04	Employees Retirement benefits		1,000	1,000	1,000,000
031101- A041	Pension		1,000	1,000	1,000,000
031101- A06	Transfers		1,000	1,000	10,000
031101- A063	Entertainment & Gifts		1,000	1,000	10,000
031101- A09	Physical Assets		152,000	152,000	260,000
031101- A092	Computer Equipment		51,000	51,000	60,000
031101- A095	Purchase of Transport		1,000	1,000	100,000
031101- A096	Purchase of Plant & Machinery		50,000	50,000	50,000

Page 1250

NO. 078 .- FC21	Y17 OTHER EXPENDITURE OF LAW AND DIVISION	JUSTICE		DEMAND	S FOR GRANTS
	No. of Po 2017-18 20	sts 18-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN		REVENUES --	Contd
031101- A097	Purchase of Furniture & Fixture		50,000	50,000	50,000
031101- A13	Repairs and Maintenance		151,000	151,000	191,000
031101- A130	Transport		80,000	80,000	80,000
031101- A131	Machinery and Equipment		30,000	30,000	25,000
031101- A132	Furniture and Fixture		10,000	10,000	25,000
031101- A133	Buildings and Structure		1,000	1,000	1,000
031101- A137	Computer Equipment		30,000	30,000	60,000
	Total-Accountability Court-I, Islamabad		8,728,000	8,731,000	10,638,000
ID6388 COMPETITION APPELLATE TRIBUNAL, ISLAMA		BAD:
031101- A01	Employees Related Expenses		30,552,000	30,555,000	36,396,000
031101- A011	Pay 36	36	20,222,000	20,222,000	22,919,000
031101- A011-1	Pay of Officers (11)	(11)	(16,176,000)	(16,176,000)	(18,982,000)
031101- A011-2	Pay of Other Staff (25)	(25)	(4,046,000)	(4,046,000)	(3,937,000)
031101- A012	Allowances		10,330,000	10,333,000	13,477,000
031101- A012-1	Regular Allowances		(9,079,000)	(9,082,000)	(12,175,000)
031101- A012-2	Other Allowances (Excluding T. A)		(1,251,000)	(1,251,000)	(1,302,000)
031101- A03	Operating Expenses		5,892,000	5,892,000	6,826,000
031101- A032	Communications		850,000	850,000	850,000
031101- A033	Utilities		925,000	925,000	925,000
031101- A034	Occupancy Costs		785,000	785,000	1,519,000
031101- A036	Motor Vehicles		1,000	1,000	1,000
031101- A038	Travel & Transportation		2,351,000	2,351,000	2,551,000
031101- A039	General		980,000	980,000	980,000
031101- A04	Employees Retirement Benefits		51,000	51,000	51,000
031101- A041	Pension		51,000	51,000	51,000
031101- A05	Grants, Subsidies and Write Off Loans		1,000	1,000	1,000
031101- A052	Grants Domestic		1,000	1,000	1,000
031101- A06	Transfers		50,000	50,000	50,000
031101- A063	Entertainment & Gifts		50,000	50,000	50,000
031101- A09	Physical Assets		851,000	851,000	1,301,000
031101- A092	Computer Equipment		150,000	150,000	300,000
031101- A095	Purchase of Transport		1,000	1,000	1,000
031101- A096	Purchase of Plant & Machinery		300,000	300,000	500,000
031101- A097	Purchase of Furniture & Fixture		400,000	400,000	500,000
031101- A13	Repairs and Maintenance		1,001,000	1,001,000	1,201,000
031101- A130	Transport		500,000	500,000	500,000
031101- A131	Machinery and Equipment		200,000	200,000	200,000
031101- A132	Furniture and Fixture		100,000	100,000	200,000
031101- A133	Buildings and Structure		1,000	1,000	1,000
031101- A137	Computer Equipment		200,000	200,000	300,000
	Total-Competition Appellate Tribunal,
	Islamabad		38,398,000	38,401,000	45,826,000

Page 1251

NO. 078 .- FC21	Y17 OTHER EXPENDITURE OF LAW AND DIVISION	JUSTICE		DEMAND	S FOR GRANTS
	2017-18 20 No. of Po	18-19 sts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
ID6772 BANKI	ACCOUNTANT GENERAL PA NG COURT, ISLAMABAD:	KISTAN	REVENUES --	Contd
031101- A01	Employees Related Expenses		8,194,000	8,197,000	9,059,000
031101- A011	Pay 14	14	4,186,000	4,186,000	4,895,000
031101- A011-1	Pay of Officers (4)	(4)	(2,655,000)	(2,655,000)	(2,951,000)
031101- A011-2	Pay of Other Staff (10)	(10)	(1,531,000)	(1,531,000)	(1,944,000)
031101- A012	Allowances		4,008,000	4,011,000	4,164,000
031101- A012-1	Regular Allowances		(3,747,000)	(3,750,000)	(3,803,000)
031101- A012-2	Other Allowances (Excluding T. A)		(261,000)	(261,000)	(361,000)
031101- A03	Operating Expenses		1,655,000	1,655,000	2,171,000
031101- A032	Communications		275,000	275,000	275,000
031101- A033	Utilities		23,000	23,000	14,000
031101- A034	Occupancy Costs		505,000	505,000	1,005,000
031101- A036	Motor Vehicles		1,000	1,000	1,000
031101- A038	Travel & Transportation		470,000	470,000	490,000
031101- A039	General		381,000	381,000	386,000
031101- A04	Employees Retirement Benefits		2,000	2,000	2,000
031101- A041	Pension		2,000	2,000	2,000
031101- A05	Grants, Subsidies and Write Off Loans		3,000	3,000	3,000
031101- A052	Grants Domestic		3,000	3,000	3,000
031101- A06	Transfers		1,000	1,000	5,000
031101- A063	Entertainment & Gifts		1,000	1,000	5,000
031101- A09	Physical Assets		851,000	851,000	302,000
031101- A092	Computer Equipment		250,000	250,000	101,000
031101- A095	Purchase of Transport		1,000	1,000	1,000
031101- A096	Purchase of Plant & Machinery		300,000	300,000	100,000
031101- A097	Purchase of Furniture & Fixture		300,000	300,000	100,000
031101- A13	Repairs and Maintenance		231,000	231,000	306,000
031101- A130	Transport		120,000	120,000	150,000
031101- A131	Machinery and Equipment		50,000	50,000	50,000
031101- A132	Furniture and Fixture		10,000	10,000	50,000
031101- A133	Buildings and Structure		1,000	1,000	1,000
031101- A137	Computer Equipment		50,000	50,000	55,000
	Total-Banking Cout, Islamabad		10,937,000	10,940,000	11,848,000
ID6773 DRUG	COURT ISLAMABAD:
031101- A01	Employees Related Expenses		8,719,000	8,722,000	8,970,000
031101- A011	Pay 14	14	3,948,000	3,948,000	4,937,000
031101-A011-1	Pay of Officers (4)	(4)	(2583000)	(2583000)	(3346000)
031101- A011-2	Pay of Other Staff (10)	(10)	,, (1,365,000)	,, (1,365,000)	,, (1,591,000)
031101- A012	Allowances		4,771,000	4,774,000	4,033,000
031101- A012-1	Regular Allowances		(3,811,000)	(3,814,000)	(3,722,000)
031101- A012-2	Other Allowances (Excluding T. A)		(960,000)	(960,000)	(311,000)
031101- A03	Operating Expenses		2,062,000	2,062,000	2,026,000
031101-A032	Communications		275000	275000	275000
031101- A033	Utilities		, 70,000	, 70,000	, 19,000

Page 1252

NO. 078 .- FC21	Y17 OTHER EXPENDITURE OF LAW AND DIVISION 2017-18 20 No. of Po	JUSTIC 18-19 sts	E 2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN		Rs REVENUES --	Rs Contd	Rs
031101- A034	Occupancy Costs		505,000	505,000	505,000
031101- A036	Motor Vehicles		1,000	1,000	1,000
031101- A038	Travel & Transportation		530,000	530,000	550,000
031101- A039	General		681,000	681,000	676,000
031101- A04	Employees Retirement Benefits		2,000	2,000	2,000
031101- A041	Pension		2,000	2,000	2,000
031101- A05	Grants, Subsidies and Write Off Loans		3,000	3,000	3,000
031101- A052	Grants Domestic		3,000	3,000	3,000
031101- A06	Transfers		1,000	1,000	5,000
031101- A063	Entertainment & Gifts		1,000	1,000	5,000
031101- A09	Physical Assets		711,000	711,000	202,000
031101- A092	Computer Equipment		110,000	110,000	51,000
031101- A095	Purchase of Transport		1,000	1,000	1,000
031101- A096	Purchase of Plant & Machinery		300,000	300,000	100,000
031101- A097	Purchase of Furniture & Fixture		300,000	300,000	50,000
031101- A13	Repairs and Maintenance		211,000	211,000	281,000
031101- A130	Transport		100,000	100,000	100,000
031101- A131	Machinery and Equipment		50,000	50,000	80,000
031101- A132	Furniture and Fixture		10,000	10,000	30,000
031101- A133	Buildings and Structure		1,000	1,000	1,000
031101- A137	Computer Equipment		50,000	50,000	70,000
	Total-Drug Court Islamabad		11,709,000	11,712,000	11,489,000
ID6774 SPECIA SUBST	L COURT (CONTROL OF NARCOTICS ANCE), ISLAMABAD:
031101- A01	Employees Related Expenses		8,346,000	8,349,000	9,798,000
031101- A011	Pay 14	14	4,312,000	4,312,000	5,704,000
031101- A011-1	Pay of Officers (4)	(4)	(2,861,000)	(2,861,000)	(3,817,000)
031101- A011-2	Pay of Other Staff (10)	(10)	(1,451,000)	(1,451,000)	(1,887,000)
031101- A012	Allowances		4,034,000	4,037,000	4,094,000
031101- A012-1	Regular Allowances		(3,603,000)	(3,606,000)	(3,663,000)
031101- A012-2	Other Allowances (Excluding T. A)		(431,000)	(431,000)	(431,000)
031101- A03	Operating Expenses		3,546,000	3,546,000	2,217,000
031101- A032	Communications		146,000	146,000	166,000
031101- A033	Utilities		1,542,000	1,542,000	20,000
031101- A034	Occupancy Costs		1,091,000	1,091,000	1,199,000
031101- A036	Motor Vehicles		1,000	1,000	1,000
031101- A038	Travel & Transportation		480,000	480,000	490,000
031101- A039	General		286,000	286,000	341,000

Page 1253

NO. 078 .- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUSTIC DIVISION	E	DEMAND	S FOR GRANTS
	No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES --	Contd
031101- A04	Employees Retirement Benefits	1,000	1,000	1,000
031101- A041	Pension	1,000	1,000	1,000
031101- A06	Transfers	1,000	1,000	1,000
031101- A063	Entertainment & Gifts	1,000	1,000	1,000
031101- A09	Physical Assets	181,000	181,000	316,000
031101- A092	Computer Equipment	60,000	60,000	115,000
031101- A095	Purchase of Transport	1,000	1,000	1,000
031101- A096	Purchase of Plant & Machinery	60,000	60,000	100,000
031101- A097	Purchase of Furniture & Fixture	60,000	60,000	100,000
031101- A13	Repairs and Maintenance	220,000	220,000	360,000
031101- A130	Transport	100,000	100,000	150,000
031101- A131	Machinery and Equipment	50,000	50,000	100,000
031101- A132	Furniture and Fixture	25,000	25,000	50,000
031101- A137	Computer Equipment	45,000	45,000	60,000
	Total-Special Court (Control of Narcotics Substance) Islamabad	12,295,000	12,298,000	12,693,000
ID6775 SPECIAL JUDGE (CENTRAL), ISALAMABAD:
031101- A01	Employees Related Expenses	8,092,000	8,095,000	9,125,000
031101- A011	Pay 13 13	4,285,000	4,285,000	5,166,000
031101- A011-1	Pay of Officers (3) (3)	(2,536,000)	(2,536,000)	(3,227,000)
031101- A011-2	Pay of Other Staff (10) (10)	(1,749,000)	(1,749,000)	(1,939,000)
031101- A012	Allowances	3,807,000	3,810,000	3,959,000
031101- A012-1	Regular Allowances	(3,431,000)	(3,434,000)	(3,513,000)
031101- A012-2	Other Allowances (Excluding T. A)	(376,000)	(376,000)	(446,000)
031101- A03	Operating Expenses	1,777,000	1,777,000	1,511,000
031101- A032	Communications	151,000	151,000	166,000
031101- A033	Utilities	10,000	10,000	14,000
031101- A034	Occupancy Costs	841,000	841,000	564,000
031101- A036	Motor Vehicles			1,000
031101- A038	Travel & Transportation	480,000	480,000	460,000
031101- A039	General	295,000	295,000	306,000
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	177,000	177,000	316,000
031101- A092	Computer Equipment	66,000	66,000	115,000
031101- A095	Purchase of Transport	1,000	1,000	1,000
031101- A096	Purchase of Plant & Machinery	55,000	55,000	100,000
031101- A097	Purchase of Furniture & Fixture	55,000	55,000	100,000

Page 1254

NO. 078 .- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUSTIC DIVISION	E	DEMAND	S FOR GRANTS
	No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES --	Rs Contd	Rs
031101- A13	Repairs and Maintenance	200,000	200,000	360,000
031101- A130	Transport	90,000	90,000	150,000
031101- A131	Machinery and Equipment	50,000	50,000	100,000
031101- A132	Furniture and Fixture	25,000	25,000	50,000
031101- A137	Computer Equipment	35,000	35,000	60,000
	Total-Special Judge (Central) Islamabad	10,248,000	10,251,000	11,314,000
ID6776 SPECIAL COURT (OFFENCES IN BANK), ISLAMABAD:
031101- A01	Employees Related Expenses	7,635,000	7,638,000	8,240,000
031101- A011	Pay 14 14	3,656,000	3,656,000	4,260,000
031101- A011-1	Pay of Officers (4) (4)	(2,456,000)	(2,456,000)	(2,761,000)
031101- A011-2	Pay of Other Staff (10) (10)	(1,200,000)	(1,200,000)	(1,499,000)
031101- A012	Allowances	3,979,000	3,982,000	3,980,000
031101- A012-1	Regular Allowances	(3,718,000)	(3,721,000)	3,669,000
031101- A012-2	Other Allowances (Excluding T. A)	(261,000)	(261,000)	311,000
031101- A03	Operating Expenses	2,055,000	2,055,000	2,075,000
031101- A032	Communications	275,000	275,000	275,000
031101- A033	Utilities	70,000	70,000	14,000
031101- A034	Occupancy Costs	510,000	510,000	705,000
031101- A036	Motor Vehicles	50,000	50,000	1,000
031101- A038	Travel & Transportation	570,000	570,000	600,000
031101- A039	General	580,000	580,000	480,000
031101- A06	Transfers	1,000	1,000	5,000
031101- A063	Entertainment & Gifts	1,000	1,000	5,000
031101- A09	Physical Assets	3,350,000	3,350,000	452,000
031101- A092	Computer Equipment	250,000	250,000	101,000
031101- A095	Purchase of Transport	1,900,000	1,900,000	1,000
031101- A096	Purchase of Plant & Machinery	600,000	600,000	200,000
031101- A097	Purchase of Furniture & Fixture	600,000	600,000	150,000
031101- A13	Repairs and Maintenance	211,000	211,000	251,000
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	50,000
031101- A133	Buildings and Structure	1,000	1,000	1,000
031101- A137	Computer Equipment	50,000	50,000	50,000
	Total-Special Court (Offences in Bank),
	Islamabad	13,252,000	13,255,000	11,023,000

Page 1255

NO. 078 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

	No. of Posts		2017-2018	2017-2018	2018-2019
	2017-18 201	8-19	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN		REVENUES --	Contd.
ID6813 ENVIRONMENTAL PROTECTION TRIBUNAL, ISLAMABAD :
031101- A01	Employees Related Expenses		16,364,000	16,367,000	18,766,000
031101- A011	Pay 25	25	9,106,000	9,106,000	9,990,000
031101- A011-1	Pay of Officers (8)	(8)	(6,854,000)	(6,854,000)	(7,425,000)
031101- A011-2	Pay of Other Staff (17)	(17)	(2,252,000)	(2,252,000)	(2,565,000)
031101- A012	Allowances		7,258,000	7,261,000	8,776,000
031101- A012-1	Regular Allowances		(6,528,000)	(6,531,000)	(7,676,000)
031101- A012-2	Other Allowances (Excluding T. A)		(730,000)	(730,000)	(1,100,000)
031101- A03	Operating Expenses		3,496,000	3,496,000	3,927,000
031101- A032	Communications		370,000	370,000	370,000
031101- A033	Utilities		54,000	54,000	54,000
031101- A034	Occupancy Costs		882,000	882,000	882,000
031101- A036	Motor Vehicles		40,000	40,000	1,000
031101- A038	Travel & Transportation		940,000	940,000	1,310,000
031101- A039	General		1,210,000	1,210,000	1,310,000
031101- A04	Employees Retirement Benefits		2,000	2,000	2,000
031101- A041	Pension		2,000	2,000	2,000
031101- A05	Grants, Subsidies and Write Off Loans		3,000	3,000	4,000
031101- A052	Grants Domestic		3,000	3,000	4,000
031101- A06	Transfers		50,000	50,000	50,000
031101- A063	Entertainment & Gifts		50,000	50,000	50,000
031101- A09	Physical Assets		601,000	601,000	601,000
031101- A092	Computer Equipment		250,000	250,000	250,000
031101- A095	Purchase of Transport		1,000	1,000	1,000
031101- A096	Purchase of Plant & Machinery		200,000	200,000	200,000
031101- A097	Purchase of Furniture & Fixture		150,000	150,000	150,000
031101- A13	Repairs and Maintenance		851,000	851,000	851,000
031101- A130	Transport		500,000	500,000	500,000
031101- A131	Machinery and Equipment		150,000	150,000	150,000
031101- A132	Furniture and Fixture		80,000	80,000	80,000
031101- A133	Buildings and Structure		1,000	1,000	1,000
031101- A137	Computer Equipment		120,000	120,000	120,000
	Total-Environmental Protection Tribunal,
	Islamabad		21,367,000	21,370,000	24,201,000

Page 1256

NO. 078 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

	2017-18 20 No. of Po	18-19 sts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN		REVENUES --	Contd
ID6841 SPECIAL COURT (ANTI TERRORISM), ISLAMABAD :
031101- A01	Employees Related Expenses		7,159,000	7,162,000	7,808,000
031101- A011	Pay 13	13	3,468,000	3,468,000	3,903,000
031101- A011-1	Pay of Officers (3)	(3)	(2,184,000)	(2,184,000)	(2,511,000)
031101- A011-2	Pay of Other Staff (10)	(10)	(1,284,000)	(1,284,000)	(1,392,000)
031101- A012	Allowances		3,691,000	3,694,000	3,905,000
031101- A012-1	Regular Allowances		(3,470,000)	(3,473,000)	(3,584,000)
031101- A012-2	Other Allowances (Excluding T. A)		(221,000)	(221,000)	(321,000)
031101- A03	Operating Expenses		3,976,000	3,976,000	6,376,000
031101- A032	Communications		275,000	275,000	275,000
031101- A033	Utilities		2,120,000	2,120,000	4,510,000
031101- A034	Occupancy Costs		605,000	605,000	605,000
031101- A036	Motor Vehicles		1,000	1,000	1,000
031101- A038	Travel & Transportation		530,000	530,000	540,000
031101- A039	General		445,000	445,000	445,000
031101- A04	Employees Retirement Benefits		2,000	2,000	2,000
031101- A041	Pension		2,000	2,000	2,000
031101- A05	Grants, Subsidies and Write Off Loans		3,000	3,000	3,000
031101- A052	Grants Domestic		3,000	3,000	3,000
031101- A06	Transfers		1,000	1,000	1,000
031101- A063	Entertainment & Gifts		1,000	1,000	1,000
031101- A09	Physical Assets		230,000	230,000	480,000
031101- A092	Computer Equipment		80,000	80,000	80,000
031101- A095	Purchase of Transport				250,000
031101- A096	Purchase of Plant & Machinery		100,000	100,000	100,000
031101- A097	Purchase of Furniture & Fixture		50,000	50,000	50,000
031101- A13	Repairs and Maintenance		260,000	260,000	261,000
031101- A130	Transport		150,000	150,000	150,000
031101- A131	Machinery and Equipment		50,000	50,000	50,000
031101- A132	Furniture and Fixture		10,000	10,000	10,000
031101- A133	Buildings and Structure				1,000
031101- A137	Computer Equipment		50,000	50,000	50,000
	Total-Special Court (Anti Terrorism), Islamabad		11,631,000	11,634,000	14,931,000
ID7128 SPECIAL COURT (ANTI TERRORISUM-II) ISLAMABAD :
031101- A01	Employees Related Expenses 13	13	7,342,000	7,345,000	7,756,000
031101- A011	Pay (3)	(3)	3,490,000	3,490,000	3,799,000
031101- A011-1	Pay of Officers (10)	(10)	(2,131,000)	(2,131,000)	(2,081,000)
031101- A011-2	Pay of Other Staff		(1,359,000)	(1,359,000)	(1,718,000)
031101- A012	Allowances		3,852,000	3,855,000	3,957,000

Page 1257

NO. 078 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

	No. of Po 2017-18 20	sts 18-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN		REVENUES --	Contd
031101- A012-1	Regular Allowances		(3,581,000)	(3,584,000)	(3,586,000)
031101- A012-2	Other Allowances (Excluding T. A)		(271,000)	(271,000)	(371,000)
031101- A03	Operating Expenses		2,093,000	2,093,000	2,163,000
031101- A032	Communications		275,000	275,000	275,000
031101- A033	Utilities		221,000	221,000	231,000
031101- A034	Occupancy Costs		605,000	605,000	605,000
031101- A036	Motor Vehicles		1,000	1,000	1,000
031101- A038	Travel & Transportation		570,000	570,000	570,000
031101- A039	General		421,000	421,000	481,000
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		411,000	411,000	660,000
031101- A092	Computer Equipment		110,000	110,000	110,000
031101- A095	Purchase of Transport		1,000	1,000	250,000
031101- A096	Purchase of Plant & Machinery		200,000	200,000	200,000
031101- A097	Purchase of Furniture & Fixture		100,000	100,000	100,000
031101- A13	Repairs and Maintenance		261,000	261,000	351,000
031101- A130	Transport		150,000	150,000	150,000
031101- A131	Machinery and Equipment		50,000	50,000	100,000
031101- A132	Furniture and Fixture		10,000	10,000	50,000
031101- A133	Buildings and Structure		1,000	1,000	1,000
031101- A137	Computer Equipment		50,000	50,000	50,000
	Total-Special Court (Anti Terrorism-II), Islamabad		10,113,000	10,116,000	10,936,000
ID8308 INTELL ISLAM	ECTUAL PROPERTY TRIBUNAL, ABAD :
031101- A01	Employees Related Expenses 18	18	9,629,000	9,632,000	10,229,000
031101- A011	Pay (5)	(5)	5,157,000	5,157,000	5,666,000
031101- A011-1	Pay of Officers (13)	(13)	(3,468,000)	(3,468,000)	(3,745,000)
031101- A011-2	Pay of Other Staff		(1,689,000)	(1,689,000)	(1,921,000)
031101- A012	Allowances		4,472,000	4,475,000	4,563,000
031101- A012-1	Regular Allowances		(4,360,000)	(4,363,000)	(4,202,000)
031101- A012-2	Other Allowances (Excluding T. A)		(112,000)	(112,000)	(361,000)
031101- A03	Operating Expenses		1,320,000	1,320,000	1,505,000
031101- A032	Communications		166,000	166,000	166,000
031101- A033	Utilities		8,000	8,000	13,000

Page 1258

NO. 078	.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUS DIVISION	TICE	DEMAND	S FOR GRANTS
			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --		Contd
031101-	A034	Occupancy Costs	405,000	405,000	505,000
031101-	A036	Motor Vehicles	1,000	1,000	1,000
031101-	A038	Travel & Transportation	440,000	440,000	520,000
031101-	A039	General	300,000	300,000	300,000
031101-	A04	Employees Retirement Benefits	2,000	2,000	2,000
031101-	A041	Pension	2,000	2,000	2,000
031101-	A05	Grants, Subsidies and Write Off Loans	3,000	3,000	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	202,000	202,000	402,000
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	200,000
031101-	A097	Purchase of Furniture & Fixture	50,000	50,000	100,000
031101-	A13	Repairs and Maintenance	151,000	151,000	171,000
031101-	A130	Transport	80,000	80,000	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-	A133	Buildings and Structure	1,000	1,000	1,000
031101-	A137	Computer Equipment	30,000	30,000	30,000
		Total-Intellectual Property Tribunal, Islamabad	11,308,000	11,311,000	12,323,000
	031101	Total-Courts/Justice	786,329,000	786,394,000	827,819,000
	0311	Total-Law Courts	786,329,000	786,394,000	827,819,000
	031	Total-Law Courts	786,329,000	786,394,000	827,819,000
036	ADMINISTRATION OF PUBLIC ORDER:
0361	ADMINISTRATION:
036101	SECRETARIAT/ADMINISTRATION:
ID1541	PAYMENT OF FEE TO ADVOCATES
	AND ATTORNEYS ENGAGED BY THE GOVERNMENT:
036101-	A03	Operating Expenses	40,000,000	26,930,000	30,000,000
036101-	A039	General	40,000,000	26,930,000	30,000,000
		Total-Payment of Fee to Advocates and Attorneys Engaged by the
		Government	40,000,000	26,930,000	30,000,000

Page 1259

NO. 078	.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUSTIC DIVISION No. of Posts 2017-18 2018-19	E 2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
		ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES --	Rs Contd	Rs
ID1542	PROVISION TO COVER THE EXPENDITURE ON ACCOUNT OF ADVERTISEMENT CHARGES IN RESPECT OF OFFICES/COURTS/TRIBUNALS:
036101-	A03	Operating Expenses	900,000	900,000	900,000
036101-	A039	General	900,000	900,000	900,000
		Total-Provision to Cover the Expenditure on Account of Advertisement Charges in Respect of Offices/Courts/Tribunal	900,000	900,000	900,000
ID1545	GRANTS IN AID TO PAKISTAN BAR COUNCIL/ ASSOCIATION:
036101-	A05	Grants, Subsidies and Write Off Loans	290,000,000	260,000,000	200,000,000
036101-	A052	Grants-Domestic	290,000,000	260,000,000	200,000,000
		Total-Grants-in-Aid to Pakistan Bar Council/ Association	290,000,000	260,000,000	200,000,000
ID1567	LAW AND JUSTICE COMMISSION OF PAKISTAN, ISLAMABAD:
036101-	A01	Employees Related Expenses	74,903,000	74,906,000	79,837,000
036101-	A011	Pay 69 69	26,615,000	26,615,000	31,296,000
036101-	A011-1	Pay of Officers (30) (30)	(18,115,000)	(18,115,000)	(21,128,000)
036101-	A011-2	Pay of Other Staff (39) (39)	(8,500,000)	(8,500,000)	(10,168,000)
036101-	A012	Allowances	48,288,000	48,291,000	48,541,000
036101-	A012-1	Regular Allowances	(47,007,000)	(47,010,000)	(45,860,000)
036101-	A012-2	Other Allowances (Excluding T. A)	(1,281,000)	(1,281,000)	(2,681,000)
036101-	A03	Operating Expenses	23,750,000	23,750,000	27,782,000
036101-	A032	Communications	3,050,000	3,050,000	2,800,000
036101-	A034	Occupancy Costs	6,933,000	6,933,000	10,006,000
036101-	A036	Motor Vehicles	1,000	1,000	10,000
036101-	A038	Travel & Transportation	2,312,000	2,312,000	2,212,000
036101-	A039	General	11,454,000	11,454,000	12,754,000
036101-	A04	Employees' Retirement Benefits	581,000	581,000	101,000
036101-	A041	Pension	581,000	581,000	101,000
036101-	A05	Grants, Subsidies and Write off Loans	4,000	4,000	4,000
036101-	A052	Grants Domestic	4,000	4,000	4,000
036101-	A06	Transfers	600,000	600,000	500,000
036101-	A063	Entertainment & Gifts	600,000	600,000	500,000

DEMANDS FOR GRANTS

Page 1260

NO. 078 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DEMANDS FOR GRANTS DIVISION

	No. of Posts	2017-2018	2017-2018	2018-2019
	2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES --	Rs Contd	Rs
036101- A09	Physical Assets	1,651,000	1,651,000	3,250,000
036101- A092	Computer Equipment	1,400,000	1,400,000	900,000
036101- A095	Purchase of Transport	1,000	1,000	2,000,000
036101- A096	Purchase of Plant & Machinery	100,000	100,000	100,000
036101- A097	Purchase of Furniture & Fixture	150,000	150,000	250,000
036101- A13	Repairs and Maintenance	811,000	811,000	851,000
036101- A130	Transport	210,000	210,000	250,000
036101- A131	Machinery and Equipment	250,000	250,000	200,000
036101- A132	Furniture and Fixture	150,000	150,000	200,000
036101- A133	Buildings and Structure	1,000	1,000	1,000
036101- A137	Computer Equipment	200,000	200,000	200,000
	Total-Law and Justice Commission of Pakistan, Islamabad	102,300,000	102,303,000	112,325,000
ID1570 ASSIST	ANT ATTORNEY GENERAL, RAWALPINDI:
036101- A01	Employees Related Expenses	2,991,000	2,992,000	3,363,000
036101- A011	Pay 4 4	1,846,000	1,846,000	2,184,000
036101- A011-1	Pay of Officers (2) (2)	(1,577,000)	(1,577,000)	(1,654,000)
036101- A011-2	Pay of Other Staff (2) (2)	(269,000)	(269,000)	(530,000)
036101- A012	Allowances	1,145,000	1,146,000	1,179,000
036101- A012-1	Regular Allowances	(1,074,000)	(1,075,000)	(1,069,000)
036101- A012-2	Other Allowances (Excluding T. A)	(71,000)	(71,000)	(110,000)
036101- A03	Operating Expenses	513,000	513,000	563,000
036101- A032	Communications	130,000	130,000	130,000
036101- A034	Occupancy Costs	151,000	151,000	233,000
036101- A038	Travel & Transportation	92,000	92,000	70,000
036101- A039	General	140,000	140,000	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	71,000	71,000	70,000
036101- A130	Transport	1,000	1,000
036101- A131	Machinery and Equipment	20,000	20,000	20,000
036101- A132	Furniture and Fixture	20,000	20,000	20,000
036101- A137	Computer Equipment	30,000	30,000	30,000
	Total-Assistant Attorney General, Rawalpindi	3,579,000	3,580,000	4,000,000

Page 1261

NO. 078 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

NO. 078 .- FC21	Y17 OTHER EXPENDITURE OF LAW AND DIVISION 2017-18 20 No. of Po	JUSTIC 18-19 sts	E 2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
ID1572 ATTOR	ACCOUNTANT GENERAL PAKISTAN NEY GENERAL OF PAKISTAN, ISLAMABAD :		Rs REVENUES --	Rs Contd	Rs
036101- A01	Employees Related Expenses		85,299,000	85,302,000	91,581,000
036101- A011	Pay 62	67	54,208,000	54,208,000	63,835,000
036101- A011-1	Pay of Officers (19)	(24)	(46,541,000)	(46,541,000)	(54,273,000)
036101- A011-2	Pay of Other Staff (43)	(43)	(7,667,000)	(7,667,000)	(9,562,000)
036101- A012	Allowances		31,091,000	31,094,000	27,746,000
036101- A012-1	Regular Allowances		(29,090,000)	(29,093,000)	25,145,000
036101- A012-2	Other Allowances (Excluding T. A)		(2,001,000)	(2,001,000)	2,601,000
036101- A03	Operating Expenses		29,644,000	59,644,000	43,367,000
036101- A032	Communications		1,650,000	1,650,000	2,400,000
036101- A033	Utilities		751,000	751,000	400,000
036101- A034	Occupancy Costs		1,642,000	1,642,000	2,016,000
036101- A036	Motor Vehicles		100,000	100,000	100,000
036101- A038	Travel & Transportation		9,951,000	9,951,000	9,601,000
036101- A039	General		15,550,000	45,550,000	28,850,000
036101- A04	Employees Retirement Benefits		202,000	202,000	551,000
036101- A041	Pension		202,000	202,000	551,000
036101- A05	Grants, Subsidies and Write off Loans		3,000	3,000	6,000
036101- A052	Grants Domestic		3,000	3,000	6,000
036101- A06	Transfers		500,000	500,000	1,000,000
036101- A063	Entertainment & Gifts		500,000	500,000	1,000,000
036101- A09	Physical Assets		2,350,000	2,350,000	2,551,000
036101- A092	Computer Equipment		550,000	550,000	550,000
036101- A095	Purchase of Transport		100,000	100,000	1,000
036101- A096	Purchase of Plant & Machinery		1,200,000	1,200,000	1,200,000
036101- A097	Purchase of Furniture & Fixture		500,000	500,000	800,000
036101- A13	Repairs and Maintenance		1,350,000	1,350,000	2,000,000
036101- A130	Transport		600,000	600,000	800,000
036101- A131	Machinery and Equipment		400,000	400,000	500,000
036101- A132	Furniture and Fixture		150,000	150,000	300,000
036101- A137	Computer Equipment		200,000	200,000	400,000
	Total-Attorney General of Pakistan,
	Islamabad		119,348,000	149,351,000	141,056,000

Page 1262

NO. 078 .- FC21	Y17 OTHER EXPENDITURE OF LA DIVISION No 2017	W AND JUSTIC . of Posts -18 2018-19	E 2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN		Rs REVENUES --	Rs Contd	Rs
ID1573 DEPUT	Y ATTORNEY GENERAL-I, ISLAMA	BAD:
036101- A01	Employees Related Expenses		4,516,000	4,517,000	4,636,000
036101- A011	Pay	4 4	2,977,000	2,977,000	3,092,000
036101- A011-1	Pay of Officers	(2) (2)	(2,669,000)	(2,669,000)	(2,737,000)
036101- A011-2	Pay of Other Staff	(2) (2)	(308,000)	(308,000)	(355,000)
036101- A012	Allowances		1,539,000	1,540,000	1,544,000
036101- A012-1	Regular Allowances		(1,463,000)	(1,464,000)	(1,428,000)
036101- A012-2	Other Allowances (Excluding T. A)		(76,000)	(76,000)	(116,000)
036101- A03	Operating Expenses		393,000	393,000	454,000
036101- A032	Communications		140,000	140,000	130,000
036101- A034	Occupancy Costs		1,000	1,000	92,000
036101- A038	Travel & Transportation		52,000	52,000	62,000
036101- A039	General		200,000	200,000	170,000
036101- A09	Physical Assets		4,000	4,000	53,000
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	50,000
036101- A13	Repairs and Maintenance		70,000	70,000	70,000
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-Deputy Attorney General-I, I	slamabad	4,983,000	4,984,000	5,213,000
ID1576 DEPUT ISLAM	Y ATTORNEY GENERAL - II, ABAD:
036101- A01	Employees Related Expenses		4,875,000	4,876,000	5,092,000
036101- A011	Pay	4 4	3,203,000	3,203,000	3,409,000
036101- A011-1	Pay of Officers	(2) (2)	(2,931,000)	(2,931,000)	(3,068,000)
036101- A011-2	Pay of Other Staff	(2) (2)	(272,000)	(272,000)	(341,000)
036101- A012	Allowances		1,672,000	1,673,000	1,683,000
036101- A012-1	Regular Allowances		(1,561,000)	(1,562,000)	(1,542,000)
036101- A012-2	Other Allowances (Excluding T. A)		(111,000)	(111,000)	(141,000)
036101- A03	Operating Expenses		489,000	489,000	488,000
036101- A032	Communications		160,000	160,000	160,000
036101- A034	Occupancy Costs		1,000	1,000	1,000
036101- A038	Travel & Transportation		132,000	132,000	131,000
036101- A039	General		196,000	196,000	196,000

Page 1263

NO. 078 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

	2017-1 No.	8 20 of Po	18-19 sts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN		REVENUES --	Contd
036101- A09	Physical Assets			440,000	440,000	103,000
036101- A092	Computer Equipment			90,000	90,000	2,000
036101- A096	Purchase of Plant & Machinery			300,000	300,000	1,000
036101- A097	Purchase of Furniture & Fixture			50,000	50,000	100,000
036101- A13	Repairs and Maintenance			91,000	91,000	110,000
036101- A130	Transport			1,000	1,000
036101- A131	Machinery and Equipment			30,000	30,000	50,000
036101- A132	Furniture and Fixture			30,000	30,000	30,000
036101- A137	Computer Equipment			30,000	30,000	30,000
	Total-Deputy Attorney General-II, Islamabad			5,895,000	5,896,000	5,793,000
ID1577 DEPUT ISLAM	Y ATTORNEY GENERAL-IV, ABAD:
036101- A01	Employees Related Expenses			4,456,000	4,457,000	4,544,000
036101- A011	Pay	4	4	2,903,000	2,903,000	3,011,000
036101- A011-1	Pay of Officers	(2)	(2)	(2,669,000)	(2,669,000)	(2,737,000)
036101- A011-2	Pay of Other Staff	(2)	(2)	(234,000)	(234,000)	(274,000)
036101- A012	Allowances			1,553,000	1,554,000	1,533,000
036101- A012-1	Regular Allowances			(1,452,000)	(1,453,000)	(1,427,000)
036101- A012-2	Other Allowances (Excluding T. A)			(101,000)	(101,000)	(106,000)
036101- A03	Operating Expenses			565,000	565,000	590,000
036101- A032	Communications			140,000	140,000	130,000
036101- A034	Occupancy Costs			173,000	173,000	173,000
036101- A038	Travel & Transportation			52,000	52,000	72,000
036101- A039	General			200,000	200,000	215,000
036101- A09	Physical Assets			4,000	4,000	22,000
036101- A092	Computer Equipment			2,000	2,000	2,000
036101- A096	Purchase of Plant & Machinery			1,000	1,000	10,000
036101- A097	Purchase of Furniture & Fixture			1,000	1,000	10,000
036101- A13	Repairs and Maintenance			70,000	70,000	50,000
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			30,000	30,000	30,000
	Total-Deputy Attorney General-IV,
	Islamabad			5,095,000	5,096,000	5,206,000

Page 1264

NO. 078 .- FC21	Y17 OTHER EXPENDITURE OF LAW DIVISION 2017- No.	AND 18 20 of Po	JUSTIC 18-19 sts	E 2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN			Rs REVENUES --	Rs Contd	Rs
ID1578 DEPUT RAWAL	Y ATTORNEY GENERAL-III, PINDI/ISLAMABAD:
036101- A01	Employees Related Expenses			4,654,000	4,655,000	4,950,000
036101- A011	Pay	4	4	3,063,000	3,063,000	3,350,000
036101- A011-1	Pay of Officers	(2)	(2)	(2,731,000)	(2,731,000)	(2,792,000)
036101- A011-2	Pay of Other Staff	(2)	(2)	(332,000)	(332,000)	(558,000)
036101- A012	Allowances			1,591,000	1,592,000	1,600,000
036101- A012-1	Regular Allowances			(1,470,000)	(1,471,000)	(1,499,000)
036101- A012-2	Other Allowances (Excluding T. A)			(121,000)	(121,000)	(101,000)
036101- A03	Operating Expenses			647,000	647,000	614,000
036101- A032	Communications			140,000	140,000	116,000
036101- A034	Occupancy Costs			255,000	255,000	255,000
036101- A038	Travel & Transportation			52,000	52,000	62,000
036101- A039	General			200,000	200,000	181,000
036101- A09	Physical Assets			4,000	4,000	315,000
036101- A092	Computer Equipment			2,000	2,000	115,000
036101- A096	Purchase of Plant & Machinery			1,000	1,000	100,000
036101- A097	Purchase of Furniture & Fixture			1,000	1,000	100,000
036101- A13	Repairs and Maintenance			70,000	70,000	130,000
036101- A131	Machinery and Equipment			20,000	20,000	30,000
036101- A132	Furniture and Fixture			20,000	20,000	30,000
036101- A137	Computer Equipment			30,000	30,000	70,000
	Total-Deputy Attorney General-III, Rawalpindi/Islamabad			5,375,000	5,376,000	6,009,000
ID1582 ASSIST	ANT ATTORNEY GENERAL-I, ISLAMABAD/RAWALPINDI:
036101- A01	Employees Related Expenses			2,961,000	2,962,000	3,026,000
036101- A011	Pay	4	4	1,816,000	1,816,000	1,890,000
036101- A011-1	Pay of Officers	(2)	(2)	(1,408,000)	(1,408,000)	(1,446,000)
036101- A011-2	Pay of Other Staff	(2)	(2)	(408,000)	(408,000)	(444,000)
036101- A012	Allowances			1,145,000	1,146,000	1,136,000
036101- A012-1	Regular Allowances			(1,074,000)	(1,075,000)	(1,056,000)
036101- A012-2	Other Allowances (Excluding T. A)			(71,000)	(71,000)	(80,000)
036101- A03	Operating Expenses			363,000	363,000	312,000
036101- A032	Communications			130,000	130,000	121,000
036101- A034	Occupancy Costs			1,000	1,000	1,000
036101- A038	Travel & Transportation			92,000	92,000	50,000

Page 1265

NO. 078 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DEMANDS FOR GRANTS DIVISION

	No. of Posts	2017-2018	2017-2018	2018-2019
	2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES --	Contd
036101- A039	General	140,000	140,000	140,000
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	71,000	71,000	70,000
036101- A130	Transport	1,000	1,000
036101- A131	Machinery and Equipment	20,000	20,000	20,000
036101- A132	Furniture and Fixture	20,000	20,000	20,000
036101- A137	Computer Equipment	30,000	30,000	30,000
	Total-Assistant Attorney General-I, Islamabad Rawalpindi	3,399,000	3,400,000	3,412,000
ID1583 ASSIST	ANT ATTORNEY GENERAL-II, ISLAMABAD:
036101- A01	Employees Related Expenses	2,775,000	2,776,000	2,812,000
036101- A011	Pay 4 4	1,685,000	1,685,000	1,704,000
036101- A011-1	Pay of Officers (2) (2)	(1,469,000)	(1,469,000)	(1,446,000)
036101- A011-2	Pay of Other Staff (2) (2)	(216,000)	(216,000)	(258,000)
036101- A012	Allowances	1,090,000	1,091,000	1,108,000
036101- A012-1	Regular Allowances	(1,029,000)	(1,030,000)	(1,028,000)
036101- A012-2	Other Allowances (Excluding T. A)	(61,000)	(61,000)	(80,000)
036101- A03	Operating Expenses	465,000	465,000	331,000
036101- A032	Communications	110,000	110,000	130,000
036101- A034	Occupancy Costs	173,000	173,000	1,000
036101- A038	Travel & Transportation	42,000	42,000	50,000
036101- A039	General	140,000	140,000	150,000
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	70,000	70,000	70,000
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-A	ssistant Attorney General-II, Islamabad	3,314,000	3,315,000	3,217,000

Page 1266

NO. 078 .- FC21	Y17 OTHER EXPENDITURE OF LAW DIVISION	AND	JUSTICE		DEMAND	S FOR GRANTS
	No. 2017-	of Po 18 20	sts 18-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN			REVENUES --	Contd
ID4442 DEPUT	Y ATTORNEY GENERAL - V, ISLAMABAD:
036101- A01	Employees Related Expenses			4,551,000	4,552,000	4,708,000
036101- A011	Pay	4	4	2,999,000	2,999,000	3,151,000
036101- A011-1	Pay of Officers	(2)	(2)	(2,731,000)	(2,731,000)	(2,810,000)
036101- A011-2	Pay of Other Staff	(2)	(2)	(268,000)	(268,000)	(341,000)
036101- A012	Allowances			1,552,000	1,553,000	1,557,000
036101- A012-1	Regular Allowances			(1,431,000)	(1,432,000)	(1,427,000)
036101- A012-2	Other Allowances (Excluding T. A)			(121,000)	(121,000)	(130,000)
036101- A03	Operating Expenses			774,000	774,000	923,000
036101- A032	Communications			140,000	140,000	160,000
036101- A034	Occupancy Costs			303,000	303,000	303,000
036101- A038	Travel & Transportation			131,000	131,000	200,000
036101- A039	General			200,000	200,000	260,000
036101- A09	Physical Assets			4,000	4,000	410,000
036101- A092	Computer Equipment			2,000	2,000	110,000
036101- A096	Purchase of Plant & Machinery			1,000	1,000	100,000
036101- A097	Purchase of Furniture & Fixture			1,000	1,000	200,000
036101- A13	Repairs and Maintenance			70,000	70,000	100,000
036101- A131	Machinery and Equipment			20,000	20,000	30,000
036101- A132	Furniture and Fixture			20,000	20,000	30,000
036101- A137	Computer Equipment			30,000	30,000	40,000
	Total-Deputy Attorney General-V, Islamabad			5,399,000	5,400,000	6,141,000
ID4469 ASSIST	ANT ATTORNEY GENERAL-III, ISLAMABAD:
036101- A01	Employees Related Expenses			2,861,000	2,862,000	3,017,000
036101- A011	Pay	4	4	1,753,000	1,753,000	1,892,000
036101- A011-1	Pay of Officers	(2)	(2)	(1,469,000)	(1,469,000)	(1,537,000)
036101- A011-2	Pay of Other Staff	(2)	(2)	(284,000)	(284,000)	(355,000)
036101- A012	Allowances			1,108,000	1,109,000	1,125,000
036101- A012-1	Regular Allowances			(1,037,000)	(1,038,000)	(1,045,000)
036101- A012-2	Other Allowances (Excluding T. A)			(71,000)	(71,000)	(80,000)
036101- A03	Operating Expenses			404,000	404,000	442,000
036101- A032	Communications			130,000	130,000	140,000
036101- A034	Occupancy Costs			82,000	82,000	82,000
036101- A038	Travel & Transportation			42,000	42,000	70,000
036101- A039	General			150,000	150,000	150,000
036101- A09	Physical Assets			23,000	23,000	4,000
036101- A092	Computer Equipment			21,000	21,000	2,000

Page 1267

NO. 078 .- FC21	Y17 OTHER EXPENDITURE OF LAW AND DIVISION No. of Po 2017-18 20	JUSTIC sts 18-19	E 2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN		Rs REVENUES --	Rs Contd	Rs
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		70,000	70,000	70,000
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-A	ssistant Attorney General-III, Islamabad		3,358,000	3,359,000	3,533,000
ID4470 ASSIST	ANT ATTORNEY GENERAL-IV, ISLAMABAD:
036101- A01	Employees Related Expenses		2,822,000	2,823,000	3,005,000
036101- A011	Pay 4	4	1,711,000	1,711,000	1,852,000
036101- A011-1	Pay of Officers (2)	(2)	(1,469,000)	(1,469,000)	(1,555,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(242,000)	(242,000)	(297,000)
036101- A012	Allowances		1,111,000	1,112,000	1,153,000
036101- A012-1	Regular Allowances		(1,050,000)	(1,051,000)	(1,063,000)
036101- A012-2	Other Allowances (Excluding T. A)		(61,000)	(61,000)	(90,000)
036101- A03	Operating Expenses		303,000	303,000	301,000
036101- A032	Communications		110,000	110,000	110,000
036101- A034	Occupancy Costs		1,000	1,000	1,000
036101- A038	Travel & Transportation		42,000	42,000	50,000
036101- A039	General		150,000	150,000	140,000
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		70,000	70,000	70,000
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-A	ssistant Attorney General-IV, Islamabad		3,199,000	3,200,000	3,380,000
ID5210 PAKIST ADDITI	AN-I, ISLAMABAD: ONAL ATTORNEY GENERAL FOR
036101- A01	Employees Related Expenses		12,145,000	12,148,000	12,471,000
036101- A011	Pay 8	9	7,200,000	7,200,000	7,573,000
036101- A011-1	Pay of Officers (3)	(3)	(6,440,000)	(6,440,000)	(6,706,000)
036101- A011-2	Pay of Other Staff (5)	(6)	(760,000)	(760,000)	(867,000)
036101- A012	Allowances		4,945,000	4,948,000	4,898,000
036101- A012-1	Regular Allowances		(4,674,000)	(4,677,000)	4,618,000
036101- A012-2	Other Allowances (Excluding T. A)		(271,000)	(271,000)	280,000

Page 1268

NO. 078 .- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUSTIC	E	DEMAND	S FOR GRANTS
	DIVISION 2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES --	Contd
036101- A03	Operating Expenses	1,054,000	1,054,000	1,094,000
036101- A032	Communications	260,000	260,000	260,000
036101- A034	Occupancy Costs	174,000	174,000	173,000
036101- A038	Travel & Transportation	322,000	322,000	321,000
036101- A039	General	298,000	298,000	340,000
036101- A04	Employees Retirement Benefits	50,000	50,000	100,000
036101- A041	Pension	50,000	50,000	100,000
036101- A06	Transfers	20,000	20,000	20,000
036101- A063	Entertainment & Gifts	20,000	20,000	20,000
036101- A09	Physical Assets	552,000	552,000	152,000
036101- A092	Computer Equipment	2,000	2,000	2,000
036101- A096	Purchase of Plant & Machinery	500,000	500,000	50,000
036101- A097	Purchase of Furniture & Fixture	50,000	50,000	100,000
036101- A13	Repairs and Maintenance	91,000	91,000	110,000
036101- A130	Transport	1,000	1,000
036101- A131	Machinery and Equipment	30,000	30,000	50,000
036101- A132	Furniture and Fixture	30,000	30,000	30,000
036101- A137	Computer Equipment	30,000	30,000	30,000
	Total-Additional Attorney General for Pakistan-I, Islamabad	13,912,000	13,915,000	13,947,000
ID5211 PAKIST ADDITI	AN-II, ISLAMABAD: ONAL ATTORNEY GENERAL FOR
036101- A01	Employees Related Expenses	12,223,000	12,226,000	13,659,000
036101- A011	Pay 8 9	7,373,000	7,373,000	8,468,000
036101- A011-1	Pay of Officers (3) (3)	(6,386,000)	(6,386,000)	(7,318,000)
036101- A011-2	Pay of Other Staff (5) (6)	(987,000)	(987,000)	(1,150,000)
036101- A012	Allowances	4,850,000	4,853,000	5,191,000
036101- A012-1	Regular Allowances	(4,649,000)	(4,652,000)	(4,830,000)
036101- A012-2	Other Allowances (Excluding T. A)	(201,000)	(201,000)	(361,000)
036101- A03	Operating Expenses	1,504,000	1,504,000	1,372,000
036101- A032	Communications	310,000	310,000	310,000
036101- A034	Occupancy Costs	494,000	494,000	320,000
036101- A038	Travel & Transportation	382,000	382,000	401,000
036101- A039	General	318,000	318,000	341,000
036101- A04	Employees Retirement Benefits			50,000
036101- A041	Pension			50,000
036101- A06	Transfers	30,000	30,000	30,000
036101- A063	Entertainment & Gifts	30,000	30,000	30,000
036101- A09	Physical Assets	552,000	552,000	202,000

Page 1269

NO. 078 .- FC21	Y17 OTHER EXPENDITURE OF LAW AND DIVISION 2017-18 20 No. of Po	JUSTIC 18-19 sts	E 2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN		Rs REVENUES --	Rs Contd	Rs
036101- A092	Computer Equipment		2,000	2,000	2,000
036101- A096	Purchase of Plant & Machinery		500,000	500,000	100,000
036101- A097	Purchase of Furniture & Fixture		50,000	50,000	100,000
036101- A13	Repairs and Maintenance		91,000	91,000	110,000
036101- A130	Transport		1,000	1,000
036101- A131	Machinery and Equipment		30,000	30,000	50,000
036101- A132	Furniture and Fixture		30,000	30,000	30,000
036101- A137	Computer Equipment		30,000	30,000	30,000
	Total-Additional Attorney General for Pakistan-II, Islamabad		14,400,000	14,403,000	15,423,000
ID5513 PAKIST ADDITI	AN-III, ISLAMABAD: ONAL ATTORNEY GENERAL FOR
036101- A01	Employees Related Expenses		12,593,000	12,596,000	12,774,000
036101- A011	Pay 8	8	7,504,000	7,504,000	7,711,000
036101- A011-1	Pay of Officers (3)	(3)	(6,424,000)	(6,424,000)	(6,619,000)
036101- A011-2	Pay of Other Staff (5)	(5)	(1,080,000)	(1,080,000)	(1,092,000)
036101- A012	Allowances		5,089,000	5,092,000	5,063,000
036101- A012-1	Regular Allowances		(4,758,000)	(4,761,000)	(4,593,000)
036101- A012-2	Other Allowances (Excluding T. A)		(331,000)	(331,000)	(470,000)
036101- A03	Operating Expenses		1,502,000	1,502,000	1,462,000
036101- A032	Communications		320,000	320,000	300,000
036101- A034	Occupancy Costs		481,000	481,000	471,000
036101- A038	Travel & Transportation		290,000	290,000	340,000
036101- A039	General		411,000	411,000	351,000
036101- A04	Employees Retirement Benefits				824,000
036101- A041	Pension				824,000
036101- A06	Transfers		10,000	10,000	10,000
036101- A063	Entertainment & Gifts		10,000	10,000	10,000
036101- A09	Physical Assets		355,000	355,000	251,000
036101- A092	Computer Equipment		115,000	115,000	51,000
036101- A096	Purchase of Plant & Machinery		120,000	120,000	100,000
036101- A097	Purchase of Furniture & Fixture		120,000	120,000	100,000
036101- A13	Repairs and Maintenance		190,000	190,000	210,000
036101- A131	Machinery and Equipment		70,000	70,000	70,000
036101- A132	Furniture and Fixture		50,000	50,000	70,000
036101- A137	Computer Equipment		70,000	70,000	70,000
	Total-Additional Attorney General for
	Pakistan-III, Islamabad		14,650,000	14,653,000	15,531,000

Page 1270

NO. 078 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE

DEMANDS FOR GRANTS

DIVISION

No. of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN	REVENUES -	- Contd

ID5514 DEPUT ISLAMA	Y ATTORNEY GENERAL - VII, BAD:
036101- A01	Employees Related Expenses			5,142,000	5,143,000	5,402,000
036101- A011	Pay	4	4	3,403,000	3,403,000	3,664,000
036101- A011-1	Pay of Officers	(2)	(2)	(2,823,000)	(2,823,000)	(2,940,000)
036101- A011-2	Pay of Other Staff	(2)	(2)	(580,000)	(580,000)	(724,000)
036101- A012	Allowances			1,739,000	1,740,000	1,738,000
036101- A012-1	Regular Allowances			(1,594,000)	(1,595,000)	(1,574,000)
036101- A012-2	Other Allowances (Excluding T. A)			(145,000)	(145,000)	(164,000)
036101- A03	Operating Expenses			340,000	340,000	340,000
036101- A032	Communications			160,000	160,000	160,000
036101- A034	Occupancy Costs			1,000	1,000	1,000
036101- A038	Travel & Transportation			52,000	52,000	52,000
036101- A039	General			127,000	127,000	127,000
036101- A09	Physical Assets			125,000	125,000	125,000
036101- A092	Computer Equipment			25,000	25,000	20,000
036101- A096	Purchase of Plant & Machinery			50,000	50,000	55,000
036101- A097	Purchase of Furniture & Fixture			50,000	50,000	50,000
036101- A13	Repairs and Maintenance			80,000	80,000	90,000
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			40,000	40,000	50,000
	Total-Deputy Attorney General-VII, Islamabad			5,687,000	5,688,000	5,957,000

ID5515 DEPUT ISLAMA	Y ATTORNEY GENERAL - VIII, BAD:
036101- A01	Employees Related Expenses			4,842,000	4,843,000	4,520,000
036101- A011	Pay	4	4	3,195,000	3,195,000	3,010,000
036101- A011-1	Pay of Officers	(2)	(2)	(2,716,000)	(2,716,000)	(2,646,000)
036101- A011-2	Pay of Other Staff	(2)	(2)	(479,000)	(479,000)	(364,000)
036101- A012	Allowances			1,647,000	1,648,000	1,510,000
036101- A012-1	Regular Allowances			(1,517,000)	(1,518,000)	(1,429,000)
036101- A012-2	Other Allowances (Excluding T. A)			(130,000)	(130,000)	(81,000)

Page 1271

NO. 078 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DEMANDS FOR GRANTS DIVISION

	No.	of Posts	2017-2018	2017-2018	2018-2019
	2017-1	8 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN	REVENUES --	Contd
036101- A03	Operating Expenses		571,000	571,000	423,000
036101- A032	Communications		125,000	125,000	130,000
036101- A034	Occupancy Costs		173,000	173,000	82,000
036101- A038	Travel & Transportation		102,000	102,000	61,000
036101- A039	General		171,000	171,000	150,000
036101- A09	Physical Assets		310,000	310,000	4,000
036101- A092	Computer Equipment		110,000	110,000	2,000
036101- A096	Purchase of Plant & Machinery		100,000	100,000	1,000
036101- A097	Purchase of Furniture & Fixture		100,000	100,000	1,000
036101- A13	Repairs and Maintenance		70,000	70,000	70,000
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-Deputy Attorney General-VIII Islamabad		5,793,000	5,794,000	5,017,000
ID5517 DEPUT ISLAM	Y ATTORNEY GENERAL - X, ABAD:
036101- A01	Employees Related Expenses		4,524,000	4,525,000	4,533,000
036101- A011	Pay	4 4	2,946,000	2,946,000	2,971,000
036101- A011-1	Pay of Officers	(2) (2)	(2,610,000)	(2,610,000)	(2,635,000)
036101- A011-2	Pay of Other Staff	(2) (2)	(336,000)	(336,000)	(336,000)
036101- A012	Allowances		1,578,000	1,579,000	1,562,000
036101- A012-1	Regular Allowances		(1,482,000)	(1,483,000)	(1,467,000)
036101- A012-2	Other Allowances (Excluding T. A)		(96,000)	(96,000)	(95,000)
036101- A03	Operating Expenses		449,000	449,000	328,000
036101- A032	Communications		130,000	130,000	120,000
036101- A034	Occupancy Costs		92,000	92,000	1,000
036101- A038	Travel & Transportation		62,000	62,000	62,000
036101- A039	General		165,000	165,000	145,000
036101- A09	Physical Assets		4,000	4,000	38,000
036101- A092	Computer Equipment		2,000	2,000	36,000
036101- A096	Purchase of Plant & Machinery		1,000	1,000	1,000
036101- A097	Purchase of Furniture & Fixture		1,000	1,000	1,000

Page 1272

NO. 078 .- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUSTIC DIVISION ACCOUNTANT GENERAL PAKISTAN No. of Posts 2017-18 2018-19	E 2017-2018 Budget Estimate Rs REVENUES --	2017-2018 Revised Estimate Rs Contd DEMAND	2018-2019 Budget Estimate Rs S FOR GRANTS
036101- A13	Repairs and Maintenance	70,000	70,000	90,000
036101- A131	Machinery and Equipment	20,000	20,000	25,000
036101- A132	Furniture and Fixture	20,000	20,000	25,000
036101- A137	Computer Equipment	30,000	30,000	40,000
	Total-Deputy Attorney General-X Islamabad	5,047,000	5,048,000	4,989,000
ID5518 ASSIST ISLAM	ANT ATTORNEY GENERAL - V, ABAD:
036101- A01	Employees Related Expenses	2,752,000	2,753,000	2,874,000
036101- A011	Pay 4 4	1,664,000	1,664,000	1,769,000
036101- A011-1	Pay of Officers (2) (2)	(1,408,000)	(1,408,000)	(1,446,000)
036101- A011-2	Pay of Other Staff (2) (2)	(256,000)	(256,000)	(323,000)
036101- A012	Allowances	1,088,000	1,089,000	1,105,000
036101- A012-1	Regular Allowances	(1,027,000)	(1,028,000)	(1,025,000)
036101- A012-2	Other Allowances (Excluding T. A)	(61,000)	(61,000)	(80,000)
036101- A03	Operating Expenses	451,000	451,000	503,000
036101- A032	Communications	117,000	117,000	134,000
036101- A034	Occupancy Costs	92,000	92,000	84,000
036101- A038	Travel & Transportation	82,000	82,000	100,000
036101- A039	General	160,000	160,000	185,000
036101- A09	Physical Assets	43,000	43,000	106,000
036101- A092	Computer Equipment	41,000	41,000	46,000
036101- A096	Purchase of Plant & Machinery	1,000	1,000	30,000
036101- A097	Purchase of Furniture & Fixture	1,000	1,000	30,000
036101- A13	Repairs and Maintenance	71,000	71,000	91,000
036101- A130	Transport	1,000	1,000	1,000
036101- A131	Machinery and Equipment	20,000	20,000	25,000
036101- A132	Furniture and Fixture	20,000	20,000	25,000
036101- A137	Computer Equipment	30,000	30,000	40,000
	Total-Assistant Attorney General-V,
	Islamabad	3,317,000	3,318,000	3,574,000

Page 1273

NO. 078	.- FC21	Y17 OTHER EXPENDITURE OF LAW AND DIVISION 2017-18 20 No. of Po	JUSTIC 18-19 sts	E 2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
ID5519	ASSIST ISLAM	ACCOUNTANT GENERAL PA ANT ATTORNEY GENERAL - VI, ABAD:	KISTAN	Rs REVENUES --	Rs Contd	Rs
036101-	A01	Employees Related Expenses		3,122,000	3,123,000	2,969,000
036101-	A011	Pay 4	4	1,952,000	1,952,000	1,848,000
036101-	A011-1	Pay of Officers (2)	(2)	(1,531,000)	(1,531,000)	(1,555,000)
036101-	A011-2	Pay of Other Staff (2)	(2)	(421,000)	(421,000)	(293,000)
036101-	A012	Allowances		1,170,000	1,171,000	1,121,000
036101-	A012-1	Regular Allowances		(1,069,000)	(1,070,000)	(1,031,000)
036101-	A012-2	Other Allowances (Excluding T. A)		(101,000)	(101,000)	(90,000)
036101-	A03	Operating Expenses		615,000	615,000	483,000
036101-	A032	Communications		140,000	140,000	110,000
036101-	A034	Occupancy Costs		173,000	173,000	173,000
036101-	A038	Travel & Transportation		102,000	102,000	60,000
036101-	A039	General		200,000	200,000	140,000
036101-	A09	Physical Assets		4,000	4,000	3,000
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
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-Assistant Attorney General-VI, Islamabad		3,812,000	3,813,000	3,526,000
ID5520	ASSIST ISLAM	ANT ATTORNEY GENERAL - VII, ABAD:
036101-	A01	Employees Related Expenses		2,791,000	2,792,000	2,977,000
036101-	A011	Pay 4	4	1,719,000	1,719,000	1,864,000
036101-	A011-1	Pay of Officers (2)	(2)	(1,469,000)	(1,469,000)	(1,537,000)
036101-	A011-2	Pay of Other Staff (2)	(2)	(250,000)	(250,000)	(327,000)
036101-	A012	Allowances		1,072,000	1,073,000	1,113,000
036101-	A012-1	Regular Allowances		(1,001,000)	(1,002,000)	998,000
036101-	A012-2	Other Allowances (Excluding T. A)		(71,000)	(71,000)	115,000

Page 1274

NO. 078 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE

DEMANDS FOR GRANTS

DIVISION

	No. of Posts	2017-2018	2017-2018	2018-2019
	2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES --	Rs Contd.	Rs
036101- A03	Operating Expenses	475,000	475,000	531,000
036101- A032	Communications	110,000	110,000	116,000
036101- A034	Occupancy Costs	173,000	173,000	173,000
036101- A038	Travel & Transportation	52,000	52,000	62,000
036101- A039	General	140,000	140,000	180,000
036101- A09	Physical Assets	4,000	4,000	102,000
036101- A092	Computer Equipment	2,000	2,000	2,000
036101- A096	Purchase of Plant & Machinery	1,000	1,000	50,000
036101- A097	Purchase of Furniture & Fixture	1,000	1,000	50,000
036101- A13	Repairs and Maintenance	70,000	70,000	100,000
036101- A131	Machinery and Equipment	20,000	20,000	30,000
036101- A132	Furniture and Fixture	20,000	20,000	30,000
036101- A137	Computer Equipment	30,000	30,000	40,000
	Total-Assistant Attorney General-VII Islamabad	3,340,000	3,341,000	3,710,000
ID5521 ASSIST ISLAM	ANT ATTORNEY GENERAL - VIII, ABAD:
036101- A01	Employees Related Expenses	2,694,000	2,695,000	2,842,000
036101- A011	Pay 4 4	1,621,000	1,621,000	1,730,000
036101- A011-1	Pay of Officers (2) (2)	(1,408,000)	(1,408,000)	(1,446,000)
036101- A011-2	Pay of Other Staff (2) (2)	(213,000)	(213,000)	(284,000)
036101- A012	Allowances	1,073,000	1,074,000	1,112,000
036101- A012-1	Regular Allowances	(1,022,000)	(1,023,000)	(1,042,000)
036101- A012-2	Other Allowances (Excluding T. A)	(51,000)	(51,000)	(70,000)
036101- A03	Operating Expenses	386,000	386,000	435,000
036101- A032	Communications	97,000	97,000	106,000
036101- A034	Occupancy Costs	82,000	82,000	92,000
036101- A038	Travel & Transportation	52,000	52,000	62,000
036101- A039	General	155,000	155,000	175,000
036101- A09	Physical Assets	33,000	33,000	102,000
036101- A092	Computer Equipment	31,000	31,000	51,000
036101- A096	Purchase of Plant & Machinery	1,000	1,000	50,000
036101- A097	Purchase of Furniture & Fixture	1,000	1,000	1,000

Page 1275

NO. 078 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

	No. of Po 2017-18 20	sts 18-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN		REVENUES --	Contd.
036101- A13	Repairs and Maintenance		70,000	70,000	140,000
036101- A131	Machinery and Equipment		20,000	20,000	50,000
036101- A132	Furniture and Fixture		20,000	20,000	5,000
036101- A137	Computer Equipment		30,000	30,000	40,000
	Total-Assistant Attorney General-VIII Islamabad		3,183,000	3,184,000	3,519,000
ID5522 ASSIST ISLAMA	ANT ATTORNEY GENERAL - IX, BAD:
036101- A01	Employees Related Expenses		2,829,000	2,830,000	2,929,000
036101- A011	Pay 4	4	1,741,000	1,741,000	1,842,000
036101- A011-1	Pay of Officers (2)	(2)	(1,469,000)	(1,469,000)	(1,519,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(272,000)	(272,000)	(323,000)
036101- A012	Allowances		1,088,000	1,089,000	1,087,000
036101- A012-1	Regular Allowances		(1,017,000)	(1,018,000)	(997,000)
036101- A012-2	Other Allowances (Excluding T. A)		(71,000)	(71,000)	(90,000)
036101- A03	Operating Expenses		505,000	505,000	488,000
036101- A032	Communications		130,000	130,000	116,000
036101- A034	Occupancy Costs		173,000	173,000	174,000
036101- A038	Travel & Transportation		52,000	52,000	62,000
036101- A039	General		150,000	150,000	136,000
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		70,000	70,000	60,000
036101- A131	Machinery and Equipment		20,000	20,000	20,000
036101- A132	Furniture and Fixture		20,000	20,000	10,000
036101- A137	Computer Equipment		30,000	30,000	30,000
	Total-Assistant Attorney General-IX
	Islamabad		3,408,000	3,409,000	3,481,000

Page 1276

NO. 078	.- FC21	Y17 OTHER EXPENDITURE OF LAW DIVISION	AND	JUSTICE		DEMAND	S FOR GRANTS
		No. 2017-1	of Po 8 20	sts 18-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL	PAKISTAN		Rs REVENUES --	Rs Contd	Rs
ID5523	ASSIST ISLAM	ANT ATTORNEY GENERAL - X, ABAD:
036101-	A01	Employees Related Expenses			2,715,000	2,716,000	2,794,000
036101-	A011	Pay	4	4	1,634,000	1,634,000	1,706,000
036101-	A011-1	Pay of Officers	(2)	(2)	(1,408,000)	(1,408,000)	(1,447,000)
036101-	A011-2	Pay of Other Staff	(2)	(2)	(226,000)	(226,000)	(259,000)
036101-	A012	Allowances			1,081,000	1,082,000	1,088,000
036101-	A012-1	Regular Allowances			(1,011,000)	(1,012,000)	(1,011,000)
036101-	A012-2	Other Allowances (Excluding T. A)			(70,000)	(70,000)	(77,000)
036101-	A03	Operating Expenses			373,000	373,000	375,000
036101-	A032	Communications			145,000	145,000	140,000
036101-	A034	Occupancy Costs			1,000	1,000	1,000
036101-	A038	Travel & Transportation			52,000	52,000	57,000
036101-	A039	General			175,000	175,000	177,000
036101-	A09	Physical Assets			33,000	33,000	38,000
036101-	A092	Computer Equipment			31,000	31,000	36,000
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			70,000	70,000	90,000
036101-	A131	Machinery and Equipment			20,000	20,000	25,000
036101-	A132	Furniture and Fixture			20,000	20,000	25,000
036101-	A137	Computer Equipment			30,000	30,000	40,000
		Total-Assistant Attorney General-X, Islamabad			3,191,000	3,192,000	3,297,000
ID5553	ASSIST RAWAL	ANT ATTORNEY GENERAL - XI PINDI/ISLAMABAD:
036101-	A01	Employees Related Expenses			2,724,000	2,725,000	2,782,000
036101-	A011	Pay	4	4	1,624,000	1,624,000	1,718,000
036101-	A011-1	Pay of Officers	(2)	(2)	(1,408,000)	(1,408,000)	(1,446,000)
036101-	A011-2	Pay of Other Staff	(2)	(2)	(216,000)	(216,000)	(272,000)
036101-	A012	Allowances			1,100,000	1,101,000	1,064,000
036101-	A012-1	Regular Allowances			(1,039,000)	(1,040,000)	(984,000)
036101-	A012-2	Other Allowances (Excluding T. A)			(61,000)	(61,000)	(80,000)
036101-	A03	Operating Expenses			283,000	283,000	331,000
036101-	A032	Communications			110,000	110,000	130,000
036101-	A034	Occupancy Costs			1,000	1,000	1,000
036101-	A038	Travel & Transportation			42,000	42,000	50,000
036101-	A039	General			130,000	130,000	150,000

Page 1277

NO. 078 .- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUSTIC DIVISION No. of Posts 2017-18 2018-19	E 2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES --	Rs Contd	Rs
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	70,000	70,000	70,000
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-Assistant Attorney General-XI Rawalpindi/Islamabad	3,081,000	3,082,000	3,187,000
ID5700 ASSIST ISLAM	ANT ATTORNEY GENERAL - XII, ABAD/RAWALPINDI:
036101- A01	Employees Related Expenses	2,873,000	2,874,000	3,031,000
036101- A011	Pay 4 4	1,783,000	1,783,000	1,911,000
036101- A011-1	Pay of Officers (2) (2)	(1,469,000)	(1,469,000)	(1,537,000)
036101- A011-2	Pay of Other Staff (2) (2)	(314,000)	(314,000)	(374,000)
036101- A012	Allowances	1,090,000	1,091,000	1,120,000
036101- A012-1	Regular Allowances	(1,029,000)	(1,030,000)	(1,030,000)
036101- A012-2	Other Allowances (Excluding T. A)	(61,000)	(61,000)	(90,000)
036101- A03	Operating Expenses	572,000	572,000	498,000
036101- A032	Communications	120,000	120,000	116,000
036101- A034	Occupancy Costs	255,000	255,000	151,000
036101- A038	Travel & Transportation	52,000	52,000	62,000
036101- A039	General	145,000	145,000	169,000
036101- A09	Physical Assets	4,000	4,000	38,000
036101- A092	Computer Equipment	2,000	2,000	36,000
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	70,000	70,000	90,000
036101- A131	Machinery and Equipment	20,000	20,000	25,000
036101- A132	Furniture and Fixture	20,000	20,000	25,000
036101- A137	Computer Equipment	30,000	30,000	40,000
	Total-Assistant Attorney General-XII,
	Islamabad/Rawalpindi	3,519,000	3,520,000	3,657,000

Page 1278

NO. 078 .- FC21	Y17 OTHER EXPENDITURE OF LAW AND DIVISION No. of Po 2017-18 20	JUSTIC sts 18-19	E 2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN		Rs REVENUES --	Rs Contd	Rs
ID5701 ASSIST ISLAM	ANT ATTORNEY GENERAL - XIII, ABAD/RAWALPINDI:
036101- A01	Employees Related Expenses		2,942,000	2,943,000	3,054,000
036101- A011	Pay 4	4	1,824,000	1,824,000	1,900,000
036101- A011-1	Pay of Officers (2)	(2)	(1,454,000)	(1,454,000)	(1,446,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(370,000)	(370,000)	(454,000)
036101- A012	Allowances		1,118,000	1,119,000	1,154,000
036101- A012-1	Regular Allowances		(1,047,000)	(1,048,000)	(1,054,000)
036101- A012-2	Other Allowances (Excluding T. A)		(71,000)	(71,000)	(100,000)
036101- A03	Operating Expenses		474,000	474,000	323,000
036101- A032	Communications		130,000	130,000	125,000
036101- A034	Occupancy Costs		151,000	151,000	1,000
036101- A038	Travel & Transportation		53,000	53,000	52,000
036101- A039	General		140,000	140,000	145,000
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		71,000	71,000	71,000
036101- A130	Transport		1,000	1,000
036101- A131	Machinery and Equipment		20,000	20,000	21,000
036101- A132	Furniture and Fixture		20,000	20,000	20,000
036101- A137	Computer Equipment		30,000	30,000	30,000
	Total-Assistant Attorney General-XIII, Islamabad/Rawalpindi		3,491,000	3,492,000	3,452,000
ID5702 ASSIST ISLAM	ANT ATTORNEY GENERAL - XIV, ABAD/RAWALPINDI:
036101- A01	Employees Related Expenses		2,791,000	2,792,000	2,934,000
036101- A011	Pay 4	4	1,719,000	1,719,000	1,837,000
036101- A011-1	Pay of Officers (2)	(2)	(1,469,000)	(1,469,000)	(1,537,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(250,000)	(250,000)	(300,000)
036101- A012	Allowances		1,072,000	1,073,000	1,097,000
036101- A012-1	Regular Allowances		(1,001,000)	(1,002,000)	(1,006,000)
036101- A012-2	Other Allowances (Excluding T. A)		(71,000)	(71,000)	(91,000)
036101- A03	Operating Expenses		485,000	485,000	575,000
036101- A032	Communications		110,000	110,000	140,000

Page 1279

NO. 078 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

	No. of Posts		2017-2018	2017-2018	2018-2019
	2017-18 20	18-19	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN		Rs REVENUES --	Rs Contd.	Rs
036101- A034	Occupancy Costs		173,000	173,000	173,000
036101- A038	Travel & Transportation		62,000	62,000	62,000
036101- A039	General		140,000	140,000	200,000
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		70,000	70,000	70,000
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-Assistant Attorney General-XIV, Islamabad/Rawalpindi		3,350,000	3,351,000	3,583,000
ID5703 ASSIST ISLAM	ANT ATTORNEY GENERAL - XV, ABAD/RAWALPINDI:
036101- A01	Employees Related Expenses		2,736,000	2,737,000	2,919,000
036101- A011	Pay 4	4	1,678,000	1,678,000	1,839,000
036101- A011-1	Pay of Officers (2)	(2)	(1,408,000)	(1,408,000)	(1,519,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(270,000)	(270,000)	(320,000)
036101- A012	Allowances		1,058,000	1,059,000	1,080,000
036101- A012-1	Regular Allowances		(988,000)	(989,000)	(1,000,000)
036101- A012-2	Other Allowances (Excluding T. A)		(70,000)	(70,000)	(80,000)
036101- A03	Operating Expenses		587,000	587,000	443,000
036101- A032	Communications		120,000	120,000	132,000
036101- A034	Occupancy Costs		255,000	255,000	84,000
036101- A038	Travel & Transportation		52,000	52,000	57,000
036101- A039	General		160,000	160,000	170,000
036101- A09	Physical Assets		33,000	33,000	38,000
036101- A092	Computer Equipment		31,000	31,000	36,000
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		70,000	70,000	90,000
036101- A131	Machinery and Equipment		20,000	20,000	25,000
036101- A132	Furniture and Fixture		20,000	20,000	25,000
036101- A137	Computer Equipment		30,000	30,000	40,000
	Total-Assistant Attorney General-XV,
	Islamabad/Rawalpindi		3,426,000	3,427,000	3,490,000

Page 1280

NO. 078 .- FC21	Y17 OTHER EXPENDITURE OF LAW AND DIVISION No. of Po 2017-18 20	JUSTIC sts 18-19	E 2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
ID5704 ASSIST ISLAM	ACCOUNTANT GENERAL PA ANT ATTORNEY GENERAL - XVI, ABAD/RAWALPINDI:	KISTAN	Rs REVENUES --	Rs Contd.	Rs
036101- A01	Employees Related Expenses		2,726,000	2,727,000	2,841,000
036101- A011	Pay 4	4	1,627,000	1,627,000	1,736,000
036101- A011-1	Pay of Officers (2)	(2)	(1,408,000)	(1,408,000)	(1,446,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(219,000)	(219,000)	(290,000)
036101- A012	Allowances		1,099,000	1,100,000	1,105,000
036101- A012-1	Regular Allowances		(1,038,000)	(1,039,000)	(1,035,000)
036101- A012-2	Other Allowances (Excluding T. A)		(61,000)	(61,000)	(70,000)
036101- A03	Operating Expenses		303,000	303,000	301,000
036101- A032	Communications		110,000	110,000	110,000
036101- A034	Occupancy Costs		1,000	1,000	1,000
036101- A038	Travel & Transportation		52,000	52,000	50,000
036101- A039	General		140,000	140,000	140,000
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		70,000	70,000	70,000
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-Assistant Attorney General-XVI, Islamabad/Rawalpindi		3,103,000	3,104,000	3,216,000
ID5705 ASSIST ISLAM	ANT ATTORNEY GENERAL - XVII, ABAD/RAWALPINDI:
036101- A01	Employees Related Expenses		2,766,000	2,767,000	2,944,000
036101- A011	Pay 4	4	1,680,000	1,680,000	1,825,000
036101- A011-1	Pay of Officers (2)	(2)	(1,408,000)	(1,408,000)	(1,446,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(272,000)	(272,000)	(379,000)
036101- A012	Allowances		1,086,000	1,087,000	1,119,000
036101- A012-1	Regular Allowances		(1,005,000)	(1,006,000)	(1,029,000)
036101- A012-2	Other Allowances (Excluding T. A)		(81,000)	(81,000)	(90,000)
036101- A03	Operating Expenses		484,000	484,000	403,000
036101- A032	Communications		140,000	140,000	140,000

NO. 078 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

Page 1281

NO. 078 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

	No. of Po 2017-18 20	sts 18-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN		Rs REVENUES --	Rs Contd.	Rs
036101- A034	Occupancy Costs		92,000	92,000	1,000
036101- A038	Travel & Transportation		52,000	52,000	62,000
036101- A039	General		200,000	200,000	200,000
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		70,000	70,000	70,000
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-Assistant Attorney General-XVII, Islamabad/Rawalpindi		3,324,000	3,325,000	3,421,000
ID5706 ASSIST ISLAM	ANT ATTORNEY GENERAL - XVIII, ABAD / RAWALPINDI :
036101- A01	Employees Related Expenses		2,705,000	2,706,000	2,844,000
036101- A011	Pay 4	4	1,627,000	1,627,000	1,736,000
036101- A011-1	Pay of Officers (2)	(2)	(1,408,000)	(1,408,000)	(1,446,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(219,000)	(219,000)	(290,000)
036101- A012	Allowances		1,078,000	1,079,000	1,108,000
036101- A012-1	Regular Allowances		(1,027,000)	(1,028,000)	(1,038,000)
036101- A012-2	Other Allowances (Excluding T. A)		(51,000)	(51,000)	(70,000)
036101- A03	Operating Expenses		303,000	303,000	301,000
036101- A032	Communications		110,000	110,000	110,000
036101- A034	Occupancy Costs		1,000	1,000	1,000
036101- A038	Travel & Transportation		52,000	52,000	50,000
036101- A039	General		140,000	140,000	140,000
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		70,000	70,000	70,000
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-Assistant Attorney General-XVIII,
	Islamabad / Rawalpindi.		3,082,000	3,083,000	3,219,000

Page 1282

NO. 078 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

		No. of Po 2017-18 20	sts 18-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN		REVENUES --	Contd
ID5707	ASSIST ISLAM	ANT ATTORNEY GENERAL - XIX, ABAD / RAWALPINDI :
036101-	A01	Employees Related Expenses		2,791,000	2,792,000	2,844,000
036101-	A011	Pay 4	4	1,719,000	1,719,000	1,736,000
036101-	A011-1	Pay of Officers (2)	(2)	(1,469,000)	(1,469,000)	(1,446,000)
036101-	A011-2	Pay of Other Staff (2)	(2)	(250,000)	(250,000)	(290,000)
036101-	A012	Allowances		1,072,000	1,073,000	1,108,000
036101-	A012-1	Regular Allowances		(1,001,000)	(1,002,000)	(1,038,000)
036101-	A012-2	Other Allowances (Excluding T. A)		(71,000)	(71,000)	(70,000)
036101-	A03	Operating Expenses		485,000	485,000	301,000
036101-	A032	Communications		110,000	110,000	110,000
036101-	A034	Occupancy Costs		173,000	173,000	1,000
036101-	A038	Travel & Transportation		62,000	62,000	50,000
036101-	A039	General		140,000	140,000	140,000
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		70,000	70,000	70,000
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-Assistant Attorney General-XIX, Islamabad / Rawalpindi.		3,350,000	3,351,000	3,219,000
ID5708	ASSIST ISLAM	ANT ATTORNEY GENERAL - XX, ABAD/RAWALPINDI:
036101-	A01	Employees Related Expenses		2,800,000	2,801,000	2,878,000
036101-	A011	Pay 4	4	1,677,000	1,677,000	1,770,000
036101-	A011-1	Pay of Officers (2)	(2)	(1,408,000)	(1,408,000)	(1,446,000)
036101-	A011-2	Pay of Other Staff (2)	(2)	(269,000)	(269,000)	(324,000)
036101-	A012	Allowances		1,123,000	1,124,000	1,108,000
036101-	A012-1	Regular Allowances		(1,052,000)	(1,053,000)	(1,047,000)
036101-	A012-2	Other Allowances (Excluding T. A)		(71,000)	(71,000)	(61,000)
036101-	A03	Operating Expenses		333,000	333,000	301,000
036101-	A032	Communications		130,000	130,000	110,000
036101-	A034	Occupancy Costs		1,000	1,000	1,000

Page 1283

NO. 078 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

	2017-18 20 No. of Po	18-19 sts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN		REVENUES --	Contd.
036101- A038	Travel & Transportation		62,000	62,000	50,000
036101- A039	General		140,000	140,000	140,000
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		70,000	70,000	70,000
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-Assistant Attorney General-XX, Islamabad/Rawalpindi		3,207,000	3,208,000	3,253,000
ID5709 ASSIST ISLAM	ANT ATTORNEY GENERAL - XXI, ABAD/RAWALPINDI:
036101- A01	Employees Related Expenses		2,731,000	2,732,000	3,005,000
036101- A011	Pay 4	4	1,632,000	1,632,000	1,898,000
036101- A011-1	Pay of Officers (2)	(2)	(1,408,000)	(1,408,000)	(1,610,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(224,000)	(224,000)	(288,000)
036101- A012	Allowances		1,099,000	1,100,000	1,107,000
036101- A012-1	Regular Allowances		(1,038,000)	(1,039,000)	(1,016,000)
036101- A012-2	Other Allowances (Excluding T. A)		(61,000)	(61,000)	(91,000)
036101- A03	Operating Expenses		303,000	303,000	515,000
036101- A032	Communications		110,000	110,000	140,000
036101- A034	Occupancy Costs		1,000	1,000	173,000
036101- A038	Travel & Transportation		52,000	52,000	52,000
036101- A039	General		140,000	140,000	150,000
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		70,000	70,000	70,000
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-Assistant Attorney General-XXI,
	Islamabad/Rawalpindi		3,108,000	3,109,000	3,594,000

Page 1284

NO. 078 .- FC21	Y17 OTHER EXPENDITURE OF LAW AND DIVISION 2017-18 20 No. of Po	JUSTIC 18-19 sts	E 2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
ID5710 ASSIST ISLAMA	ACCOUNTANT GENERAL PA ANT ATTORNEY GENERAL - XXII, BAD/RAWALPINDI:	KISTAN	Rs REVENUES --	Rs Contd.	Rs
036101- A01	Employees Related Expenses		2,834,000	2,835,000	2,943,000
036101- A011	Pay 4	4	1,705,000	1,705,000	1,804,000
036101- A011-1	Pay of Officers (2)	(2)	(1,408,000)	(1,408,000)	(1,446,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(297,000)	(297,000)	(358,000)
036101- A012	Allowances		1,129,000	1,130,000	1,139,000
036101- A012-1	Regular Allowances		(1,058,000)	(1,059,000)	(1,039,000)
036101- A012-2	Other Allowances (Excluding T. A)		(71,000)	(71,000)	(100,000)
036101- A03	Operating Expenses		416,000	416,000	410,000
036101- A032	Communications		105,000	105,000	96,000
036101- A034	Occupancy Costs		82,000	82,000	82,000
036101- A038	Travel & Transportation		63,000	63,000	52,000
036101- A039	General		166,000	166,000	180,000
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		56,000	56,000	121,000
036101- A130	Transport		1,000	1,000
036101- A131	Machinery and Equipment		20,000	20,000	51,000
036101- A132	Furniture and Fixture		20,000	20,000	50,000
036101- A137	Computer Equipment		15,000	15,000	20,000
	Total-Assistant Attorney General-XXII, Islamabad/Rawalpindi		3,457,000	3,458,000	3,478,000
ID5711 ASSIST ISLAMA	ANT ATTORNEY GENERAL - XXIII, BAD/RAWALPINDI:
036101- A01	Employees Related Expenses		2,732,000	2,733,000	2,821,000
036101- A011	Pay 4	4	1,627,000	1,627,000	1,732,000
036101- A011-1	Pay of Officers (2)	(2)	(1,408,000)	(1,408,000)	(1,446,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(219,000)	(219,000)	(286,000)
036101- A012	Allowances		1,105,000	1,106,000	1,089,000
036101- A012-1	Regular Allowances		(1,044,000)	(1,045,000)	(1,029,000)
036101- A012-2	Other Allowances (Excluding T. A)		(61,000)	(61,000)	(60,000)

NO. 078 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

Page 1285

NO. 078 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

	No. of Po 2017-18 20	sts 18-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN		Rs REVENUES --	Rs Contd	Rs
036101- A03	Operating Expenses		323,000	323,000	301,000
036101- A032	Communications		130,000	130,000	120,000
036101- A034	Occupancy Costs		1,000	1,000	1,000
036101- A038	Travel & Transportation		52,000	52,000	40,000
036101- A039	General		140,000	140,000	140,000
036101- A09	Physical Assets		82,000	82,000	4,000
036101- A092	Computer Equipment		80,000	80,000	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		70,000	70,000	70,000
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-Assistant Attorney General-XXIII, Islamabad/Rawalpindi		3,207,000	3,208,000	3,196,000
ID5712 ASSIST ISLAM	ANT ATTORNEY GENERAL - XXIV, ABAD/RAWALPINDI:
036101- A01	Employees Related Expenses		2,741,000	2,742,000	2,788,000
036101- A011	Pay 4	4	1,638,000	1,638,000	1,720,000
036101- A011-1	Pay of Officers (2)	(2)	(1,408,000)	(1,408,000)	(1,446,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(230,000)	(230,000)	(274,000)
036101- A012	Allowances		1,103,000	1,104,000	1,068,000
036101- A012-1	Regular Allowances		(1,042,000)	(1,043,000)	(1,002,000)
036101- A012-2	Other Allowances (Excluding T. A)		(61,000)	(61,000)	(66,000)
036101- A03	Operating Expenses		323,000	323,000	434,000
036101- A032	Communications		130,000	130,000	130,000
036101- A034	Occupancy Costs		1,000	1,000	92,000
036101- A038	Travel & Transportation		52,000	52,000	52,000
036101- A039	General		140,000	140,000	160,000
036101- A09	Physical Assets		73,000	73,000	4,000
036101- A092	Computer Equipment		71,000	71,000	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		70,000	70,000	70,000
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-Assistant Attorney General-XXIV,
	Islamabad/Rawalpindi		3,207,000	3,208,000	3,296,000

Page 1286

NO. 078	.- FC21	Y17 OTHER EXPENDITURE OF LAW AND DIVISION 2017-18 20 No. of Po	JUSTIC 18-19 sts	E 2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
ID5713	ASSIST ISLAMA	ACCOUNTANT GENERAL PA ANT ATTORNEY GENERAL - XXV, BAD/RAWALPINDI:	KISTAN	Rs REVENUES --	Rs Contd	Rs
036101-	A01	Employees Related Expenses		2,747,000	2,748,000	2,811,000
036101-	A011	Pay 4	4	1,638,000	1,638,000	1,717,000
036101-	A011-1	Pay of Officers (2)	(2)	(1,408,000)	(1,408,000)	(1,446,000)
036101-	A011-2	Pay of Other Staff (2)	(2)	(230,000)	(230,000)	(271,000)
036101-	A012	Allowances		1,109,000	1,110,000	1,094,000
036101-	A012-1	Regular Allowances		(1,038,000)	(1,039,000)	(1,023,000)
036101-	A012-2	Other Allowances (Excluding T. A)		(71,000)	(71,000)	71,000
036101-	A03	Operating Expenses		303,000	303,000	302,000
036101-	A032	Communications		110,000	110,000	120,000
036101-	A034	Occupancy Costs		1,000	1,000	1,000
036101-	A038	Travel & Transportation		52,000	52,000	41,000
036101-	A039	General		140,000	140,000	140,000
036101-	A09	Physical Assets		73,000	73,000	4,000
036101-	A092	Computer Equipment		71,000	71,000	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		70,000	70,000	70,000
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-Assistant Attorney General-XXV, Islamabad/Rawalpindi		3,193,000	3,194,000	3,187,000
ID6832	FEDERAL OMBUDSMAN FOR
	PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE, ISLAMABAD:
036101-	A01	Employees Related Expenses		26,674,000	25,072,000	28,023,000
036101-	A011	Pay 32	32	15,233,000	13,865,000	17,015,000
036101-	A011-1	Pay of Officers (13)	(13)	(12,518,000)	(11,460,000)	(12,963,000)
036101-	A011-2	Pay of Other Staff (19)	(19)	(2,715,000)	(2,405,000)	(4,052,000)
036101-	A012	Allowances		11,441,000	11,207,000	11,008,000
036101-	A012-1	Regular Allowances		(10,546,000)	(9,772,000)	(9,948,000)
036101-	A012-2	Other Allowances (Excluding T. A)		(895,000)	(1,435,000)	(1,060,000)

Page 1287

NO. 078 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DEMANDS FOR GRANTS DIVISION

	2017-18 201 No. of Pos	8-19 ts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN		Rs REVENUES --	Rs Contd	Rs
036101- A03	Operating Expenses		10,049,000	15,748,000	10,760,000
036101- A032	Communications		540,000	910,000	460,000
036101- A033	Utilities		410,000	530,000	370,000
036101- A034	Occupancy Costs		2,867,000	5,641,000	2,216,000
036101- A036	Motor Vehicles		1,000	1,000	1,000
036101- A038	Travel & Transportation		802,000	1,152,000	1,411,000
036101- A039	General		5,429,000	7,514,000	6,302,000
036101- A04	Employees Retirement Benefits		2,000	2,000	2,000
036101- A041	Pension		2,000	2,000	2,000
036101- A05	Grants, Subsidies and Write off Loans		3,000	3,000	3,000
036101- A052	Grants Domestic		3,000	3,000	3,000
036101- A06	Transfers		50,000	50,000	500,000
036101- A063	Entertainment & Gifts		50,000	50,000	500,000
036101- A09	Physical Assets		231,000	641,000	361,000
036101- A092	Computer Equipment		90,000	300,000	90,000
036101- A095	Purchase of Transport		1,000	1,000	1,000
036101- A096	Purchase of Plant & Machinery		70,000	170,000	170,000
036101- A097	Purchase of Furniture & Fixture		70,000	170,000	100,000
036101- A13	Repairs and Maintenance		261,000	301,000	351,000
036101- A130	Transport		150,000	190,000	200,000
036101- A131	Machinery and Equipment		30,000	30,000	50,000
036101- A132	Furniture and Fixture		30,000	30,000	50,000
036101- A133	Buildings and Structure		1,000	1,000	1,000
036101- A137	Computer Equipment		50,000	50,000	50,000
	Total- Federal Ombudsman for
	Protection against harassment of Women at Work Place, Islamabad		37,270,000	41,817,000	40,000,000
	(Charged)		37,270,000	41,817,000	40,000,000
ID7976 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-IV, ISLAMABD :
036101- A01	Employees Related Expenses		12,082,000	12,085,000	12,700,000
036101- A011	Pay 8	8	7,209,000	7,209,000	7,796,000
036101- A011-1	Pay of Officers (3)	(3)	(6,352,000)	(6,352,000)	(6,620,000)
036101- A011-2	Pay of Other Staff (5)	(5)	(857,000)	(857,000)	(1,176,000)
036101- A012	Allowances		4,873,000	4,876,000	4,904,000

Page 1288

NO. 078 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

	No. of Posts		2017-2018	2017-2018	2018-2019
	2017-18 20	18-19	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN		Rs REVENUES --	Rs Contd	Rs
036101- A012-1	Regular Allowances		(4,592,000)	(4,595,000)	(4,603,000)
036101- A012-2	Other Allowances (Excluding T. A)		(281,000)	(281,000)	(301,000)
036101- A03	Operating Expenses		1,233,000	1,233,000	1,284,000
036101- A032	Communications		210,000	210,000	210,000
036101- A034	Occupancy Costs		403,000	403,000	403,000
036101- A038	Travel & Transportation		322,000	322,000	351,000
036101- A039	General		298,000	298,000	320,000
036101- A06	Transfers		20,000	20,000	50,000
036101- A063	Entertainment & Gifts		20,000	20,000	50,000
036101- A09	Physical Assets		102,000	102,000	301,000
036101- A092	Computer Equipment		2,000	2,000	101,000
036101- A096	Purchase of Plant & Machinery		50,000	50,000	100,000
036101- A097	Purchase of Furniture & Fixture		50,000	50,000	100,000
036101- A13	Repairs and Maintenance		91,000	91,000	90,000
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		30,000	30,000	30,000
	Total-Additional Attorney General For Pakistan-IV, Islamabd		13,528,000	13,531,000	14,425,000
ID8694 ADDITIONAL ATTORNY GENERAL FOR PAKISTAN-V, RAWALPINDI/ISLAMABAD :
036101- A01	Employees Related Expenses		4,548,000	4,551,000	10,027,000
036101- A011	Pay 4	4	2,984,000	2,984,000	6,059,000
036101- A011-1	Pay of Officers (2)	(2)	(2,716,000)	(2,716,000)	(5,792,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(268,000)	(268,000)	(267,000)
036101- A012	Allowances		1,564,000	1,567,000	3,968,000
036101- A012-1	Regular Allowances		(1,458,000)	(1,461,000)	(3,866,000)
036101- A012-2	Other Allowances (Excluding T. A)		(106,000)	(106,000)	(102,000)
036101- A03	Operating Expenses		525,000	525,000	887,000
036101- A032	Communications		135,000	135,000	180,000
036101- A034	Occupancy Costs		173,000	173,000	255,000
036101- A038	Travel & Transportation		62,000	62,000	181,000
036101- A039	General		155,000	155,000	271,000
036101- A06	Transfers				50,000
036101- A063	Entertainment & Gifts				50,000
036101- A09	Physical Assets		33,000	33,000	202,000
036101- A092	Computer Equipment		31,000	31,000	2,000
036101- A096	Purchase of Plant & Machinery		1,000	1,000	100,000
036101- A097	Purchase of Furniture & Fixture		1,000	1,000	100,000

Page 1289

NO. 078 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES -	Rs - Contd.	Rs
036101-	A13	Repairs and Maintenance	70,000	70,000	110,000
036101-	A131	Machinery and Equipment	20,000	20,000	50,000
036101-	A132	Furniture and Fixture	20,000	20,000	30,000
036101-	A137	Computer Equipment	30,000	30,000	30,000
	Total -	Additional Attorney General for Pakistan-V, Rawalpindi/Islamabad	5,176,000	5,179,000	11,276,000
	036101	Total-Secretariat/Administration	780,963,000	772,495,000	728,305,000
`	0361	Total-Administration	780,963,000	772,495,000	728,305,000
	036	Total-Administration of Public Order	780,963,000	772,495,000	728,305,000
	03	Total-Public Order and Safety Affairs	1,567,292,000	1,558,889,000	1,556,124,000
04	ECONOMIC AFFAIRS:
041	GENERAL ECONOMIC, COMMERCIAL &
0412 041208	COMMERCIAL AFFAIRS: REGULATION OF INSURANCE:

ID9341 FEDERAL INSURANCE OMBUDSMAN (REGIONAL OFFICE), ISLAMABAD:

041208- A01	Employees Related Expenses		2,019,000	4,203,000
041208- A011	Pay	6	1,151,000	4,201,000
041208- A011-1	Pay of Officers	(3)	(1,001,000)	(4,200,000)
041208- A011-2	Pay of Other Staff	(3)	(150,000)	(1,000)
041208- A012	Allowances		868,000	2,000
041208- A012-2	Other Allowances (Excluding T. A)		(868,000)	(2,000)
041208- A03	Operating Expenses		2,379,000	536,000
041208- A032	Communications		264,000	203,000
041208- A033	Utilities		13,000	3,000
041208- A034	Occupancy Costs		1,000	1,000
041208- A036	Motor Vehicles		3,000	3,000
041208- A038	Travel & Transportation		752,000	103,000
041208- A039	General		1,346,000	223,000
041208- A09	Physical Assets		455,000	154,000
041208- A092	Computer Equipment		3,000	3,000

Page 1290

NO. 078 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

		No. of Posts		2017-2018	2017-2018	2018-2019
		2017-18 20	18-19	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN		REVENUES --	Concld
041208-	A095	Purchase of Transport			100,000	1,000
041208-	A096	Purchase of Plant & Machinery			51,000	100,000
041208-	A097	Purchase of Furniture & Fixture			301,000	50,000
041208-	A13	Repairs and Maintenance			176,000	107,000
041208-	A130	Transport			51,000	37,000
041208-	A131	Machinery and Equipment			11,000	21,000
041208-	A132	Furniture and Fixture			51,000	25,000
041208-	A133	Buildings and Structure			50,000	1,000
041208-	A137	Computer Equipment			13,000	23,000
		Total-Federal Insurance Ombudsman
		(Regional Office) Islamabad			5,029,000	5,000,000
		(Charged)			5,029,000	5,000,000
	041208	Total - Regulation of Insurance			5,029,000	5,000,000
	0412	Total - Commercial Affairs			5,029,000	5,000,000
	041	Total - General Economic, Commercial &			5,029,000	5,000,000
	04	Total - Economic Affairs			5,029,000	5,000,000
		Total-Accountant General Pakistan
		Revenues		1,692,414,000	1,689,058,000	1,710,425,000
		(Charged)		37,270,000	46,846,000	45,000,000
		(Voted)		1,655,144,000	1,642,212,000	1,665,425,000
		ACCOUNTANT GENERAL PAKISTAN	REVENUES, SUB-OFFICE, LAHORE
01	GENERAL PUBLIC SERVICE:
011	EXECU FISCAL	TIVE AND LEGISLATIVE ORGANS, FINAN AFFAIRS, EXTERNAL AFFAIRS:	CIAL AND
0112	FINANCIAL AND FISCAL AFFAIRS:
011205	TAX MANAGEMENT (CUSTOMS INCOME TAX EXCISE			ETC.):
LO0205	APPEL REVEN	LATE TRIBUNAL INLAND UE (B-I), LAHORE :
011205-	A01	Employees Related Expenses		16,290,000	16,293,000	19,344,000
011205-	A011	Pay 26	26	8,830,000	8,830,000	10,949,000
011205-	A011-1	Pay of Officers (7)	(7)	(5,082,000)	(5,082,000)	(6,358,000)
011205-	A011-2	Pay of Other Staff (19)	(19)	(3,748,000)	(3,748,000)	(4,591,000)

Page 1291

NO. 078 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

	No. of Po 2017-18 20	sts 18-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES			, SUB-OFFICE,	LAHORE --Contd
011205- A012	Allowances		7,460,000	7,463,000	8,395,000
011205- A012-1	Regular Allowances		(7,294,000)	(7,297,000)	(8,229,000)
011205- A012-2	Other Allowances (Excluding T. A)		(166,000)	(166,000)	(166,000)
011205- A03	Operating Expenses		7,617,000	7,617,000	7,235,000
011205- A032	Communications		380,000	380,000	380,000
011205- A033	Utilities		5,802,000	5,802,000	4,951,000
011205- A034	Occupancy Costs		678,000	678,000	1,007,000
011205- A038	Travel & Transportation		347,000	347,000	347,000
011205- A039	General		410,000	410,000	550,000
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		26,000	26,000	27,000
011205- A052	Grants Domestic		26,000	26,000	27,000
011205- A06	Transfers		5,000	5,000	5,000
011205- A063	Entertainment & Gifts		5,000	5,000	5,000
011205- A09	Physical Assets		375,000	375,000	375,000
011205- A092	Computer Equipment		175,000	175,000	175,000
011205- A096	Purchase of Plant & Machinery		100,000	100,000	100,000
011205- A097	Purchase of Furniture & Fixture		100,000	100,000	100,000
011205- A13	Repairs and Maintenance		326,000	326,000	401,000
011205- A130	Transport		1,000	1,000	1,000
011205- A131	Machinery and Equipment		100,000	100,000	150,000
011205- A132	Furniture and Fixture		75,000	75,000	100,000
011205- A137	Computer Equipment		150,000	150,000	150,000
	Total-Appellate Tribunal Inland Revenue (B-I), Lahore		24,740,000	24,743,000	27,488,000
LO0213 APPEL REVEN	LATE TRIBUNAL INLAND UE (B-II), LAHORE :
011205- A01	Employees Related Expenses		14,358,000	14,361,000	17,572,000
011205- A011	Pay 19	19	7,605,000	7,605,000	9,867,000
011205- A011-1	Pay of Officers (6)	(6)	(4,370,000)	(4,370,000)	(5,920,000)
011205- A011-2	Pay of Other Staff (13)	(13)	(3,235,000)	(3,235,000)	(3,947,000)
011205- A012	Allowances		6,753,000	6,756,000	7,705,000
011205- A012-1	Regular Allowances		(6,551,000)	(6,554,000)	(7,503,000)
011205- A012-2	Other Allowances (Excluding T. A)		(202,000)	(202,000)	(202,000)
011205- A03	Operating Expenses		2,321,000	2,321,000	2,401,000
011205- A032	Communications		440,000	440,000	440,000

Page 1292

NO. 078 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DEMANDS FOR GRANTS DIVISION

	No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,	SUB-OFFICE,	LAHORE --Contd
011205- A033	Utilities	1,000	1,000	1,000
011205- A034	Occupancy Costs	1,093,000	1,093,000	1,093,000
011205- A038	Travel & Transportation	347,000	347,000	347,000
011205- A039	General	440,000	440,000	520,000
011205- A04	Employees Retirement Benefits	51,000	51,000	51,000
011205- A041	Pension	51,000	51,000	51,000
011205- A05	Grants,Subsidies and Write off Loans	3,000	3,000	4,000
011205- A052	Grants Domestic	3,000	3,000	4,000
011205- A06	Transfers	5,000	5,000	5,000
011205- A063	Entertainment & Gifts	5,000	5,000	5,000
011205- A09	Physical Assets	350,000	350,000	350,000
011205- A092	Computer Equipment	150,000	150,000	150,000
011205- A096	Purchase of Plant & Machinery	100,000	100,000	100,000
011205- A097	Purchase of Furniture & Fixture	100,000	100,000	100,000
011205- A13	Repairs and Maintenance	277,000	277,000	352,000
011205- A130	Transport	1,000	1,000	1,000
011205- A131	Machinery and Equipment	100,000	100,000	100,000
011205- A132	Furniture and Fixture	50,000	50,000	100,000
011205- A133	Buildings and Structure	1,000	1,000	1,000
011205- A137	Computer Equipment	125,000	125,000	150,000
	Total-Appellate Tribunal Inland
	Revenue (B-II), Lahore	17,365,000	17,368,000	20,735,000
LO0214 APPELLATE TRIBUNAL INLAND
REVENUE (B-III), LAHORE :

011205- A01	Employees Related Expenses			14,740,000	14,743,000	16,525,000
011205- A011	Pay	26	26	7,592,000	7,592,000	8,577,000
011205- A011-1	Pay of Officers	(4)	(4)	(3,194,000)	(3,194,000)	(3,695,000)
011205- A011-2	Pay of Other Staff	(22)	(22)	(4,398,000)	(4,398,000)	(4,882,000)
011205- A012	Allowances			7,148,000	7,151,000	7,948,000
011205- A012-1	Regular Allowances			(6,862,000)	(6,865,000)	(7,662,000)
011205- A012-2	Other Allowances (Excluding T. A)			(286,000)	(286,000)	(286,000)
011205- A03	Operating Expenses			2,022,000	2,022,000	2,102,000
011205- A032	Communications			430,000	430,000	430,000
011205- A033	Utilities			1,000	1,000	1,000

Page 1293

NO. 078 .- FC21	Y17 OTHER EXPENDITURE OF LAW AND DIVISION 2017-18 20 No. of Po	JUSTIC 18-19 sts	E 2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
ACCOUNTANT GENERAL PAKISTAN REVENUE			Rs S, SUB-OFFICE,	Rs LAHORE --Contd	Rs
011205- A034	Occupancy Costs		804,000	804,000	804,000
011205- A038	Travel & Transportation		347,000	347,000	347,000
011205- A039	General		440,000	440,000	520,000
011205- A04	Employees Retirement Benefits		2,000	2,000	1,874,000
011205- A041	Pension		2,000	2,000	1,874,000
011205- A05	Grants, Subsidies and Write off Loans		52,000	52,000	53,000
011205- A052	Grants Domestic		52,000	52,000	53,000
011205- A06	Transfers		4,000	4,000	4,000
011205- A063	Entertainment & Gifts		4,000	4,000	4,000
011205- A09	Physical Assets		320,000	320,000	320,000
011205- A092	Computer Equipment		120,000	120,000	120,000
011205- A096	Purchase of Plant & Machinery		100,000	100,000	100,000
011205- A097	Purchase of Furniture & Fixture		100,000	100,000	100,000
011205- A13	Repairs and Maintenance		341,000	341,000	371,000
011205- A130	Transport		1,000	1,000	1,000
011205- A131	Machinery and Equipment		100,000	100,000	100,000
011205- A132	Furniture and Fixture		70,000	70,000	100,000
011205- A137	Computer Equipment		170,000	170,000	170,000
	Total-Appellate Tribunal Inland Revenue (B-III), Lahore		17,481,000	17,484,000	21,249,000
LO0215 APPEL REVEN	LATE TRIBUNAL INLAND UE (B-IV), LAHORE :
011205- A01	Employees Related Expenses		14,181,000	14,184,000	16,433,000
011205- A011	Pay 24	24	7,166,000	7,166,000	8,527,000
011205- A011-1	Pay of Officers (5)	(5)	(3,793,000)	(3,793,000)	(4,563,000)
011205- A011-2	Pay of Other Staff (19)	(19)	(3,373,000)	(3,373,000)	(3,964,000)
011205- A012	Allowances		7,015,000	7,018,000	7,906,000
011205- A012-1	Regular Allowances		(6,862,000)	(6,865,000)	(7,753,000)
011205- A012-2	Other Allowances (Excluding T. A)		(153,000)	(153,000)	(153,000)
011205- A03	Operating Expenses		1,817,000	1,817,000	1,935,000
011205- A032	Communications		325,000	325,000	325,000
011205- A033	Utilities		1,000	1,000	1,000
011205- A034	Occupancy Costs		714,000	714,000	752,000
011205- A038	Travel & Transportation		337,000	337,000	337,000
011205- A039	General		440,000	440,000	520,000

Page 1294

NO. 078 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DEMANDS FOR GRANTS DIVISION

	No. of Posts		2017-2018	2017-2018	2018-2019
	2017-18 20	18-19	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES			, SUB-OFFICE,	LAHORE --Contd
011205- A04	Employees Retirement Benefits		337,000	337,000	388,000
011205- A041	Pension		337,000	337,000	388,000
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		2,000	2,000	2,000
011205- A063	Entertainment & Gifts		2,000	2,000	2,000
011205- A09	Physical Assets		350,000	350,000	350,000
011205- A092	Computer Equipment		150,000	150,000	150,000
011205- A096	Purchase of Plant & Machinery		100,000	100,000	100,000
011205- A097	Purchase of Furniture & Fixture		100,000	100,000	100,000
011205- A13	Repairs and Maintenance		311,000	311,000	361,000
011205- A130	Transport		1,000	1,000	1,000
011205- A131	Machinery and Equipment		75,000	75,000	100,000
011205- A132	Furniture and Fixture		75,000	75,000	100,000
011205- A137	Computer Equipment		160,000	160,000	160,000
	Total-Appellate Tribunal Inland Revenue (B-IV), Lahore		17,001,000	17,004,000	19,473,000
LO0221 APPEL REVEN	LATE TRIBUNAL INLAND UE (B-VII), LAHORE :
011205- A01	Employees Related Expenses		16,209,000	16,212,000	19,645,000
011205- A011	Pay 29	29	8,396,000	8,396,000	10,854,000
011205- A011-1	Pay of Officers (7)	(7)	(4,569,000)	(4,569,000)	(6,074,000)
011205- A011-2	Pay of Other Staff (22)	(22)	(3,827,000)	(3,827,000)	(4,780,000)
011205- A012	Allowances		7,813,000	7,816,000	8,791,000
011205- A012-1	Regular Allowances		(7,560,000)	(7,563,000)	(8,538,000)
011205- A012-2	Other Allowances (Excluding T. A)		(253,000)	(253,000)	(253,000)
011205- A03	Operating Expenses		1,966,000	1,966,000	2,041,000
011205- A032	Communications		335,000	335,000	335,000
011205- A033	Utilities		1,000	1,000	1,000
011205- A034	Occupancy Costs		848,000	848,000	848,000
011205- A038	Travel & Transportation		347,000	347,000	347,000
011205- A039	General		435,000	435,000	510,000
011205- A04	Employees Retirement Benefits		51,000	51,000	51,000
011205- A041	Pension		51,000	51,000	51,000
011205- A05	Grants, Subsidies and Write Off Loans		52,000	52,000	53,000
011205- A052	Grants Domestic		52,000	52,000	53,000

Page 1295

NO. 078 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DEMANDS FOR GRANTS DIVISION

	2017-18 20 No. of Po	18-19 sts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES			, SUB-OFFICE,	LAHORE --Contd
011205- A06	Transfers		3,000	3,000	3,000
011205- A063	Entertainment & Gifts		3,000	3,000	3,000
011205- A09	Physical Assets		290,000	290,000	290,000
011205- A092	Computer Equipment		120,000	120,000	120,000
011205- A096	Purchase of Plant & Machinery		100,000	100,000	100,000
011205- A097	Purchase of Furniture & Fixture		70,000	70,000	70,000
011205- A13	Repairs and Maintenance		261,000	261,000	361,000
011205- A130	Transport		1,000	1,000	1,000
011205- A131	Machinery and Equipment		75,000	75,000	100,000
011205- A132	Furniture and Fixture		50,000	50,000	100,000
011205- A137	Computer Equipment		135,000	135,000	160,000
	Total-Appellate Tribunal Inland Revenue (B-VII), Lahore		18,832,000	18,835,000	22,444,000
LO0222 APPEL REVEN	LATE TRIBUNAL INLAND UE (B-V), LAHORE :
011205- A01	Employees Related Expenses		17,638,000	17,641,000	20,660,000
011205- A011	Pay 29	29	9,057,000	9,057,000	11,462,000
011205- A011-1	Pay of Officers (7)	(7)	(4,846,000)	(4,846,000)	(6,293,000)
011205- A011-2	Pay of Other Staff (22)	(22)	(4,211,000)	(4,211,000)	(5,169,000)
011205- A012	Allowances		8,581,000	8,584,000	9,198,000
011205- A012-1	Regular Allowances		(8,379,000)	(8,382,000)	(8,996,000)
011205- A012-2	Other Allowances (Excluding T. A)		(202,000)	(202,000)	(202,000)
011205- A03	Operating Expenses		1,170,000	1,170,000	1,894,000
011205- A032	Communications		335,000	335,000	335,000
011205- A033	Utilities		2,000	2,000	2,000
011205- A034	Occupancy Costs		166,000	166,000	840,000
011205- A038	Travel & Transportation		247,000	247,000	247,000
011205- A039	General		420,000	420,000	470,000
011205- A04	Employees' Retirement Benefits		51,000	51,000	51,000
011205- A041	Pension		51,000	51,000	51,000
011205- A05	Grants, Subsidies and Write off Loans		22,000	22,000	23,000
011205- A052	Grants Domestic		22,000	22,000	23,000
011205- A06	Transfers		2,000	2,000	2,000
011205- A063	Entertainment & Gifts		2,000	2,000	2,000
011205- A09	Physical Assets		350,000	350,000	350,000
011205- A092	Computer Equipment		150,000	150,000	150,000
011205- A096	Purchase of Plant & Machinery		100,000	100,000	100,000

Page 1296

NO. 078 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DEMANDS FOR GRANTS DIVISION

	No. of Posts		2017-2018	2017-2018	2018-2019
	2017-18 20	18-19	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES			, SUB-OFFICE,	LAHORE --Contd
011205- A097	Purchase of Furniture & Fixture		100,000	100,000	100,000
011205- A13	Repairs and Maintenance		326,000	326,000	351,000
011205- A130	Transport		1,000	1,000	1,000
011205- A131	Machinery and Equipment		100,000	100,000	100,000
011205- A132	Furniture and Fixture		75,000	75,000	100,000
011205- A137	Computer Equipment		150,000	150,000	150,000
	Total-Appellate Tribunal Inland Revenue (B-V), Lahore		19,559,000	19,562,000	23,331,000
LO0223 APPEL REVEN	LATE TRIBUNAL INLAND UE (B-VIII), LAHORE :
011205- A01	Employees Related Expenses		17,873,000	17,876,000	21,136,000
011205- A011	Pay 29	29	9,747,000	9,747,000	12,086,000
011205- A011-1	Pay of Officers (7)	(7)	(5,246,000)	(5,246,000)	(6,833,000)
011205- A011-2	Pay of Other Staff (22)	(22)	(4,501,000)	(4,501,000)	(5,253,000)
011205- A012	Allowances		8,126,000	8,129,000	9,050,000
011205- A012-1	Regular Allowances		(7,922,000)	(7,925,000)	(8,846,000)
011205- A012-2	Other Allowances (Excluding T. A)		(204,000)	(204,000)	(204,000)
011205- A03	Operating Expenses		1,768,000	1,768,000	1,843,000
011205- A032	Communications		330,000	330,000	330,000
011205- A033	Utilities		1,000	1,000	1,000
011205- A034	Occupancy Costs		747,000	747,000	747,000
011205- A038	Travel & Transportation		244,000	244,000	244,000
011205- A039	General		446,000	446,000	521,000
011205- A04	Employees Retirement Benefits		51,000	51,000	51,000
011205- A041	Pension		51,000	51,000	51,000
011205- A05	Grants, Subsidies and Write Off Loans		22,000	22,000	23,000
011205- A052	Grants Domestic		22,000	22,000	23,000
011205- A06	Transfers		2,000	2,000	2,000
011205- A063	Entertainment & Gifts		2,000	2,000	2,000
011205- A09	Physical Assets		190,000	190,000	190,000
011205- A092	Computer Equipment		120,000	120,000	120,000
011205- A096	Purchase of Plant & Machinery		50,000	50,000	50,000
011205- A097	Purchase of Furniture & Fixture		20,000	20,000	20,000
011205- A13	Repairs and Maintenance		261,000	261,000	361,000
011205- A130	Transport		1,000	1,000	1,000
011205- A131	Machinery and Equipment		75,000	75,000	100,000
011205- A132	Furniture and Fixture		50,000	50,000	100,000
011205- A137	Computer Equipment		135,000	135,000	160,000
	Total-Appellate Tribunal Inland
	Revenue (B-VIII), Lahore		20,167,000	20,170,000	23,606,000

Page 1297

NO. 078 .- FC21	Y17 OTHER EXPENDITURE OF LA DIVISION N 2017	W AND o. of Po -18 20	JUSTIC sts 18-19	E 2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
				Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUE				S, SUB-OFFICE,	LAHORE --Contd
LO0224 APPEL REVEN	LATE TRIBUNAL INLAND UE (B-VI), LAHORE :
011205- A01	Employees Related Expenses			17,323,000	17,326,000	20,568,000
011205- A011	Pay	29	29	9,346,000	9,346,000	11,635,000
011205- A011-1	Pay of Officers	(7)	(7)	(5,127,000)	(5,127,000)	(6,512,000)
011205- A011-2	Pay of Other Staff	(22)	(22)	(4,219,000)	(4,219,000)	(5,123,000)
011205- A012	Allowances			7,977,000	7,980,000	8,933,000
011205- A012-1	Regular Allowances			(7,874,000)	(7,877,000)	(8,830,000)
011205- A012-2	Other Allowances (Excluding T. A)			(103,000)	(103,000)	(103,000)
011205- A03	Operating Expenses			1,974,000	1,974,000	2,205,000
011205- A032	Communications			335,000	335,000	335,000
011205- A033	Utilities			1,000	1,000	1,000
011205- A034	Occupancy Costs			905,000	905,000	1,056,000
011205- A038	Travel & Transportation			293,000	293,000	293,000
011205- A039	General			440,000	440,000	520,000
011205- A04	Employees Retirement Benefits			51,000	51,000	51,000
011205- A041	Pension			51,000	51,000	51,000
011205- A05	Grants, Subsidies and Write Off Loans			3,000	3,000	4,000
011205- A052	Grants Domestic			3,000	3,000	4,000
011205- A06	Transfers			2,000	2,000	2,000
011205- A063	Entertainment & Gifts			2,000	2,000	2,000
011205- A09	Physical Assets			320,000	320,000	320,000
011205- A092	Computer Equipment			120,000	120,000	120,000
011205- A096	Purchase of Plant & Machinery			100,000	100,000	100,000
011205- A097	Purchase of Furniture & Fixture			100,000	100,000	100,000
011205- A13	Repairs and Maintenance			311,000	311,000	361,000
011205- A130	Transport			1,000	1,000	1,000
011205- A131	Machinery and Equipment			100,000	100,000	100,000
011205- A132	Furniture and Fixture			50,000	50,000	100,000
011205- A137	Computer Equipment			160,000	160,000	160,000
	Total-Appellate Tribunal Inland Revenue (B-VI), Lahore			19,984,000	19,987,000	23,511,000
LO0226 CUSTO APPEL	MS EXCISE AND SALES TAX LATE TRIBUNAL (BENCH-I), LAH	ORE :
011205- A01	Employees Related Expenses			16,104,000	16,107,000	17,674,000
011205- A011	Pay	22	23	8,258,000	8,258,000	9,958,000
011205- A011-1	Pay of Officers	(7)	(7)	(5,350,000)	(5,350,000)	(5,977,000)
011205- A011-2	Pay of Other Staff	(15)	(16)	(2,908,000)	(2,908,000)	(3,981,000)
011205- A012	Allowances			7,846,000	7,849,000	7,716,000

Page 1298

NO. 078 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DEMANDS FOR GRANTS DIVISION

	2017-18 20 No. of Po	18-19 sts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES			, SUB-OFFICE,	LAHORE --Contd
011205- A012-1	Regular Allowances		(7,731,000)	(7,734,000)	(7,454,000)
011205- A012-2	Other Allowances (Excluding T. A)		(115,000)	(115,000)	(262,000)
011205- A03	Operating Expenses		7,633,000	7,633,000	8,257,000
011205- A032	Communications		395,000	395,000	395,000
011205- A033	Utilities		735,000	735,000	735,000
011205- A034	Occupancy Costs		5,082,000	5,082,000	5,631,000
011205- A036	Motor Vehicles				1,000
011205- A038	Travel & Transportation		901,000	901,000	950,000
011205- A039	General		520,000	520,000	545,000
011205- A04	Employees Retirement Benefits		1,000	1,000	1,800,000
011205- A041	Pension		1,000	1,000	1,800,000
011205- A05	Grants, Subsidies and Write off Loans		3,000	3,000	3,000
011205- A052	Grants Domestic		3,000	3,000	3,000
011205- A06	Transfers		1,000	1,000	3,000
011205- A063	Entertainment & Gifts		1,000	1,000	3,000
011205- A09	Physical Assets		104,000	104,000	401,000
011205- A092	Computer Equipment		2,000	2,000	200,000
011205- A095	Purchase of Transport		1,000	1,000	1,000
011205- A096	Purchase of Plant & Machinery		1,000	1,000	100,000
011205- A097	Purchase of Furniture & Fixture		100,000	100,000	100,000
011205- A13	Repairs and Maintenance		195,000	195,000	200,000
011205- A130	Transport		70,000	70,000	70,000
011205- A131	Machinery and Equipment		25,000	25,000	30,000
011205- A132	Furniture and Fixture		25,000	25,000	30,000
011205- A133	Buildings and Structure		50,000	50,000	50,000
011205- A137	Computer Equipment		25,000	25,000	20,000
	Total-Customs Excise and Sales Tax Appellate Tribunal (Bench - I), Lahore		24,041,000	24,044,000	28,338,000
LO0227 APPEL BENCH	LATE TRIBUNAL INLAND REVENUE -IX, LAHORE:
011205- A01	Employees Related Expenses		16,218,000	16,221,000	19,969,000
011205- A011	Pay 29	29	8,471,000	8,471,000	11,188,000
011205- A011-1	Pay of Officers (7)	(7)	(4,778,000)	(4,778,000)	(6,667,000)
011205- A011-2	Pay of Other Staff (22)	(22)	(3,693,000)	(3,693,000)	(4,521,000)
011205- A012	Allowances		7,747,000	7,750,000	8,781,000
011205- A012-1	Regular Allowances		(7,594,000)	(7,597,000)	(8,628,000)

Page 1299

NO. 078 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

	No. of Posts		2017-2018	2017-2018	2018-2019
	2017-18 20	18-19	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES			, SUB-OFFICE,	LAHORE --Contd
011205- A012-2	Other Allowances (Excluding T. A)		(153,000)	(153,000)	(153,000)
011205- A03	Operating Expenses		2,094,000	2,094,000	2,211,000
011205- A032	Communications		340,000	340,000	340,000
011205- A033	Utilities		6,000	6,000	6,000
011205- A034	Occupancy Costs		1,011,000	1,011,000	1,049,000
011205- A038	Travel & Transportation		297,000	297,000	296,000
011205- A039	General		440,000	440,000	520,000
011205- A04	Employees Retirement Benefits		101,000	101,000	2,033,000
011205- A041	Pension		101,000	101,000	2,033,000
011205- A05	Grants, Subsidies and Write off Loans		50,000	51,000	51,000
011205- A052	Grants Domestic		50,000	51,000	51,000
011205- A06	Transfers		3,000	3,000	3,000
011205- A063	Entertainment & Gifts		3,000	3,000	3,000
011205- A09	Physical Assets		280,000	280,000	280,000
011205- A092	Computer Equipment		110,000	110,000	110,000
011205- A096	Purchase of Plant & Machinery		100,000	100,000	100,000
011205- A097	Purchase of Furniture & Fixture		70,000	70,000	70,000
011205- A13	Repairs and Maintenance		301,000	301,000	351,000
011205- A130	Transport		1,000	1,000	1,000
011205- A131	Machinery and Equipment		100,000	100,000	100,000
011205- A132	Furniture and Fixture		50,000	50,000	100,000
011205- A137	Computer Equipment		150,000	150,000	150,000
	Total-Appellate Tribunal Inland Revenue Bench-IX, Lahore		19,047,000	19,051,000	24,898,000
LO0247 CUSTO APPEL	MS, EXCISE AND SALES TAX LATE TRIBUNAL (BENCH-II), LAHORE:
011205- A01	Employees Related Expenses		15,983,000	15,986,000	17,597,000
011205- A011	Pay 22	23	8,325,000	8,325,000	10,382,000
011205- A011-1	Pay of Officers (7)	(7)	(5,543,000)	(5,543,000)	(6,758,000)
011205- A011-2	Pay of Other Staff (15)	(16)	(2,782,000)	(2,782,000)	(3,624,000)
011205- A012	Allowances		7,658,000	7,661,000	7,215,000
011205- A012-1	Regular Allowances		(7,515,000)	(7,518,000)	(7,072,000)
011205- A012-2	Other Allowances (Excluding T. A)		(143,000)	(143,000)	(143,000)
011205- A03	Operating Expenses		2,356,000	2,356,000	2,601,000
011205- A032	Communications		260,000	260,000	260,000
011205- A033	Utilities		2,000	2,000	2,000
011205- A034	Occupancy Costs		1,190,000	1,190,000	1,341,000

Page 1300

NO. 078 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DEMANDS FOR GRANTS DIVISION

		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES		, SUB-OFFICE,	LAHORE --Contd
011205-	A038	Travel & Transportation	636,000	636,000	730,000
011205-	A039	General	268,000	268,000	268,000
011205-	A04	Employees Retirement Benefits	2,000	2,000	812,000
011205-	A041	Pension	2,000	2,000	812,000
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	311,000	311,000	311,000
011205-	A092	Computer Equipment	160,000	160,000	160,000
011205-	A095	Purchase of Transport	1,000	1,000	1,000
011205-	A096	Purchase of Plant & Machinery	50,000	50,000	50,000
011205-	A097	Purchase of Furniture & Fixture	100,000	100,000	100,000
011205-	A13	Repairs and Maintenance	200,000	200,000	200,000
011205-	A130	Transport	100,000	100,000	100,000
011205-	A131	Machinery and Equipment	15,000	15,000	15,000
011205-	A132	Furniture and Fixture	15,000	15,000	15,000
011205-	A133	Buildings and Structure	50,000	50,000	50,000
011205-	A137	Computer Equipment	20,000	20,000	20,000
		Total-Customs, Excise and Sales Tax Appellate Tribunal (Bench-II), Lahore	18,858,000	18,861,000	21,528,000
	011205	Total-Tax Management (Customs, Income Tax, Excise etc.)	217,075,000	217,109,000	256,601,000
	0112	Total-Financial and Fiscal Affairs	217,075,000	217,109,000	256,601,000
	011	Total-Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	217,075,000	217,109,000	256,601,000
	01	Total-General Public Service	217,075,000	217,109,000	256,601,000
03	PUBLIC	ORDER AND SAFETY AFFAIR:
031	LAW COURTS:
0311	LAW COURTS:
031101	COURT	S/JUSTICE:
BR0009	BANKI	NG COURT - I, BAHAWALPUR:
031101-	A01	Employees Related Expenses	9,196,000	9,199,000	10,549,000
031101-	A011	Pay 17 17	5,184,000	5,184,000	6,287,000
031101-	A011-1	Pay of Officers (2) (2)	(1,966,000)	(1,966,000)	(2,109,000)
031101-	A011-2	Pay of Other Staff (15) (15)	(3,218,000)	(3,218,000)	(4,178,000)