Federal Budget Details of Demands for Grants and Appropriations 2018-19 Current Expenditure, part 14

FY 2018-19 Details of demandsPages 1301 to 1400 of 2026

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Page 1301

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
031101- A012	Allowances		4,012,000	4,015,000	4,262,000
031101- A012-1	Regular Allowances		(3,861,000)	(3,864,000)	(3,941,000)
031101- A012-2	Other Allowances (Excluding T. A)		(151,000)	(151,000)	(321,000)
031101- A03	Operating Expenses		2,036,000	2,036,000	2,036,000
031101- A032	Communications		156,000	156,000	156,000
031101- A033	Utilities		290,000	290,000	290,000
031101- A034	Occupancy Costs		722,000	722,000	722,000
031101- A038	Travel & Transportation		636,000	636,000	636,000
031101- A039	General		232,000	232,000	232,000
031101- A04	Employees Retirement Benefits		1,000	1,000	1,000
031101- A041	Pension		1,000	1,000	1,000
031101- A05	Grants, Subsidies and Write Off Loans		102,000	102,000	103,000
031101- A052	Grants Domestic		102,000	102,000	103,000
031101- A06	Transfers		10,000	10,000	10,000
031101- A063	Entertainment & Gifts		10,000	10,000	10,000
031101- A09	Physical Assets		290,000	290,000	290,000
031101- A092	Computer Equipment		90,000	90,000	90,000
031101- A096	Purchase of Plant & Machinery		100,000	100,000	100,000
031101- A097	Purchase of Furniture & Fixture		100,000	100,000	100,000
031101- A13	Repairs and Maintenance		161,000	161,000	161,000
031101- A130	Transport		80,000	80,000	80,000
031101- A131	Machinery and Equipment		40,000	40,000	40,000
031101- A132	Furniture and Fixture		10,000	10,000	10,000
031101- A137	Computer Equipment		31,000	31,000	31,000
	Total-Banking Court - I, Bahawalpur		11,796,000	11,799,000	13,150,000
FD0028 BANKI	NG COURT-I, FAISALABAD:
031101- A01	Employees Related Expenses		9,642,000	9,645,000	10,723,000
031101- A011	Pay 17	17	5,533,000	5,533,000	6,589,000
031101- A011-1	Pay of Officers (2)	(2)	(2,093,000)	(2,093,000)	(2,647,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(3,440,000)	(3,440,000)	(3,942,000)
031101- A012	Allowances		4,109,000	4,112,000	4,134,000
031101- A012-1	Regular Allowances		(4,009,000)	(4,012,000)	(4,034,000)
031101- A012-2	Other Allowances (Excluding T. A)		(100,000)	(100,000)	(100,000)
031101- A03	Operating Expenses		1,563,000	1,563,000	1,623,000
031101- A032	Communications		165,000	165,000	175,000
031101- A033	Utilities		240,000	240,000	240,000

Page 1302

NO. 078 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DEMANDS 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,	SUB-OFFICE,	LAHORE --Contd
031101- A034	Occupancy Costs	298,000	298,000	298,000
031101- A038	Travel & Transportation	520,000	520,000	570,000
031101- A039	General	340,000	340,000	340,000
031101- A04	Employees Retirement Benefits	200,000	200,000	1,000
031101- A041	Pension	200,000	200,000	1,000
031101- A06	Transfers	10,000	10,000	10,000
031101- A063	Entertainment & Gifts	10,000	10,000	10,000
031101- A09	Physical Assets	270,000	270,000	270,000
031101- A092	Computer Equipment	20,000	20,000	20,000
031101- A096	Purchase of Plant & Machinery	150,000	150,000	150,000
031101- A097	Purchase of Furniture & Fixture	100,000	100,000	100,000
031101- A13	Repairs and Maintenance	280,000	280,000	280,000
031101- A130	Transport	150,000	150,000	150,000
031101- A131	Machinery and Equipment	70,000	70,000	70,000
031101- A132	Furniture and Fixture	40,000	40,000	40,000
031101- A137	Computer Equipment	20,000	20,000	20,000
	Total-Banking Court-I, Faisalabad	11,965,000	11,968,000	12,907,000
FD0029 BANK	ING COURT-II, FAISALABAD:

031101- A01	Employees Related Expenses			9,380,000	9,383,000	10,663,000
031101- A011	Pay	19	19	5,233,000	5,233,000	6,360,000
031101- A011-1	Pay of Officers	(3)	(3)	(1,951,000)	(1,951,000)	(2,072,000)
031101- A011-2	Pay of Other Staff	(16)	(16)	(3,282,000)	(3,282,000)	(4,288,000)
031101- A012	Allowances			4,147,000	4,150,000	4,303,000
031101- A012-1	Regular Allowances			(4,037,000)	(4,040,000)	4,193,000
031101- A012-2	Other Allowances (Excluding T. A)			(110,000)	(110,000)	(110,000)
031101- A03	Operating Expenses			1,358,000	1,358,000	2,358,000
031101- A032	Communications			140,000	140,000	140,000
031101- A033	Utilities			226,000	226,000	276,000
031101- A034	Occupancy Costs			211,000	211,000	211,000
031101- A038	Travel & Transportation			510,000	510,000	1,460,000
031101- A039	General			271,000	271,000	271,000
031101- A04	Employees Retirement Benefits			2,000	2,000	1,762,000
031101- A041	Pension			2,000	2,000	1,762,000
031101- A06	Transfers			10,000	10,000	10,000
031101- A063	Entertainment & Gifts			10,000	10,000	10,000
031101- A09	Physical Assets			230,000	230,000	230,000
031101- A092	Computer Equipment			110,000	110,000	110,000

Page 1303

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 DEMANDS	2018-2019 Budget Estimate FOR GRANTS
ACCOUNTANT GENERAL PAKISTAN REVENUE		Rs S, SUB-OFFICE,	Rs LAHORE --Contd	Rs
031101- A096	Purchase of Plant & Machinery	60,000	60,000	60,000
031101- A097	Purchase of Furniture & Fixture	60,000	60,000	60,000
031101- A13	Repairs and Maintenance	200,000	200,000	200,000
031101- A130	Transport	100,000	100,000	100,000
031101- A131	Machinery and Equipment	50,000	50,000	50,000
031101- A132	Furniture and Fixture	20,000	20,000	20,000
031101- A137	Computer Equipment	30,000	30,000	30,000
	Total-Banking Court-II, Faisalabad	11,180,000	11,183,000	15,223,000
FD0030 SPECIAL JUDGE ( CENTRAL ), FAISALABAD:
031101- A01	Employees Related Expenses	6,769,000	6,772,000	7,015,000
031101- A011	Pay 9 9	3,642,000	3,642,000	3,900,000
031101- A011-1	Pay of Officers (2) (2)	(1,954,000)	(1,954,000)	(1,785,000)
031101- A011-2	Pay of Other Staff (7) (7)	(1,688,000)	(1,688,000)	(2,115,000)
031101- A012	Allowances	3,127,000	3,130,000	3,115,000
031101- A012-1	Regular Allowances	(3,036,000)	(3,039,000)	(3,013,000)
031101- A012-2	Other Allowances (Excluding T. A)	(91,000)	(91,000)	(102,000)
031101- A03	Operating Expenses	1,595,000	1,595,000	1,875,000
031101- A032	Communications	216,000	216,000	216,000
031101- A033	Utilities	246,000	246,000	336,000
031101- A034	Occupancy Costs	332,000	332,000	332,000
031101- A038	Travel & Transportation	491,000	491,000	641,000
031101- A039	General	310,000	310,000	350,000
031101- A04	Employees Retirement Benefits	2,000	2,000	2,000
031101- A041	Pension	2,000	2,000	2,000
031101- A06	Transfers	12,000	12,000	12,000
031101- A063	Entertainment & Gifts	12,000	12,000	12,000
031101- A09	Physical Assets	300,000	300,000	300,000
031101- A092	Computer Equipment	100,000	100,000	100,000
031101- A096	Purchase of Plant & Machinery	100,000	100,000	100,000
031101- A097	Purchase of Furniture & Fixture	100,000	100,000	100,000
031101- A13	Repairs and Maintenance	210,000	210,000	210,000
031101- A130	Transport	100,000	100,000	100,000
031101- A131	Machinery and Equipment	50,000	50,000	50,000
031101- A132	Furniture and Fixture	30,000	30,000	30,000
031101- A137	Computer Equipment	30,000	30,000	30,000
	Total-Special Judge (Central), Faisalabad	8,888,000	8,891,000	9,414,000

Page 1304

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
GA0011 BANKI	NG COURT - I, GUJRANWALA:
031101- A01	Employees Related Expenses		8,713,000	8,716,000	9,762,000
031101- A011	Pay 17	17	4,729,000	4,729,000	5,710,000
031101- A011-1	Pay of Officers (2)	(2)	(1,473,000)	(1,473,000)	(1,934,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(3,256,000)	(3,256,000)	(3,776,000)
031101- A012	Allowances		3,984,000	3,987,000	4,052,000
031101- A012-1	Regular Allowances		(3,833,000)	(3,836,000)	(3,901,000)
031101- A012-2	Other Allowances (Excluding T. A)		(151,000)	(151,000)	(151,000)
031101- A03	Operating Expenses		1,811,000	1,811,000	2,276,000
031101- A032	Communications		142,000	142,000	142,000
031101- A033	Utilities		154,000	154,000	154,000
031101- A034	Occupancy Costs		2,000	2,000	2,000
031101- A036	Motor Vehicles		1,000	1,000	1,000
031101- A038	Travel & Transportation		1,178,000	1,178,000	1,615,000
031101- A039	General		334,000	334,000	362,000
031101- A04	Employees Retirement Benefits		338,000	338,000	2,000
031101- A041	Pension		338,000	338,000	2,000
031101- A05	Grants, Subsidies and Write Off Loans		4,000	4,000	4,000
031101- A052	Grants Domestic		4,000	4,000	4,000
031101- A06	Transfers		1,000	1,000	1,000
031101- A063	Entertainment & Gifts		1,000	1,000	1,000
031101- A09	Physical Assets		306,000	306,000	306,000
031101- A092	Computer Equipment		65,000	65,000	65,000
031101- A095	Purchase of Transport		1,000	1,000	1,000
031101- A096	Purchase of Plant & Machinery		120,000	120,000	120,000
031101- A097	Purchase of Furniture & Fixture		120,000	120,000	120,000
031101- A13	Repairs and Maintenance		270,000	270,000	270,000
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		60,000	60,000	60,000
031101- A137	Computer Equipment		50,000	50,000	50,000
	Total-Banking Court-I, Gujranwala		11,443,000	11,446,000	12,621,000
GA0012 BANKI	NG COURT -II, GUJRANWALA:
031101- A01	Employees Related Expenses		8,961,000	8,964,000	10,524,000
031101- A011	Pay 17	17	5,014,000	5,014,000	6,322,000
031101- A011-1	Pay of Officers (2)	(2)	(1,642,000)	(1,642,000)	(2,228,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(3,372,000)	(3,372,000)	(4,094,000)

Page 1305

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
031101- A012	Allowances		3,947,000	3,950,000	4,202,000
031101- A012-1	Regular Allowances		(3,885,000)	(3,888,000)	(3,970,000)
031101- A012-2	Other Allowances (Excluding T. A)		(62,000)	(62,000)	(232,000)
031101- A03	Operating Expenses		1,446,000	1,446,000	1,821,000
031101- A032	Communications		86,000	86,000	111,000
031101- A033	Utilities		72,000	72,000	162,000
031101- A034	Occupancy Costs		2,000	2,000	2,000
031101- A038	Travel & Transportation		920,000	920,000	1,215,000
031101- A039	General		366,000	366,000	331,000
031101- A04	Employees Retirement Benefits		1,000	1,000	1,000
031101- A041	Pension		1,000	1,000	1,000
031101- A05	Grants, Subsidies and Write Off Loans		3,000	3,000	3,000
031101- A052	Grants Domestic		3,000	3,000	3,000
031101- A06	Transfers		10,000	10,000	10,000
031101- A063	Entertainment & Gifts		10,000	10,000	10,000
031101- A09	Physical Assets		200,000	200,000	300,000
031101- A092	Computer Equipment		100,000	100,000	100,000
031101- A096	Purchase of Plant & Machinery		50,000	50,000	100,000
031101- A097	Purchase of Furniture & Fixture		50,000	50,000	100,000
031101- A13	Repairs and Maintenance		145,000	145,000	300,000
031101- A130	Transport		80,000	80,000	140,000
031101- A131	Machinery and Equipment		10,000	10,000	10,000
031101- A132	Furniture and Fixture		50,000	50,000	100,000
031101- A137	Computer Equipment		5,000	5,000	50,000
	Total-Banking Court - II, Gujranwala		10,766,000	10,769,000	12,959,000
GA0127 SPECIAL JUDGE (CENTRAL), GUJRANWALA :
031101- A01	Employees Related Expenses		5,912,000	5,915,000	7,134,000
031101- A011	Pay 11	11	2,820,000	2,820,000	3,693,000
031101- A011-1	Pay of Officers (2)	(2)	(1,568,000)	(1,568,000)	(1,978,000)
031101- A011-2	Pay of Other Staff (9)	(9)	(1,252,000)	(1,252,000)	(1,715,000)
031101- A012	Allowances		3,092,000	3,095,000	3,441,000
031101- A012-1	Regular Allowances		(2,931,000)	(2,934,000)	(3,279,000)
031101- A012-2	Other Allowances (Excluding T. A)		(161,000)	(161,000)	(162,000)
031101- A03	Operating Expenses		1,762,000	1,762,000	2,792,000
031101- A032	Communications		125,000	125,000	200,000
031101- A033	Utilities		161,000	161,000	271,000
031101- A034	Occupancy Costs		610,000	610,000	610,000

Page 1306

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,			SUB-OFFICE,	LAHORE --Contd
031101- A036	Motor Vehicles		5,000	5,000	1,000
031101- A038	Travel & Transportation		520,000	520,000	1,220,000
031101- A039	General		341,000	341,000	490,000
031101- A04	Employees Retirement Benefits		1,000	1,000	1,000
031101- A041	Pension		1,000	1,000	1,000
031101- A05	Grants, Subsidies and Write Off Loans		4,000	4,000	4,000
031101- A052	Grants Domestic		4,000	4,000	4,000
031101- A06	Transfers		5,000	5,000	20,000
031101- A063	Entertainment & Gifts		5,000	5,000	20,000
031101- A09	Physical Assets		439,000	439,000	411,000
031101- A092	Computer Equipment		100,000	100,000	110,000
031101- A095	Purchase of Transport		120,000	120,000	1,000
031101- A096	Purchase of Plant & Machinery		150,000	150,000	200,000
031101- A097	Purchase of Furniture & Fixture		69,000	69,000	100,000
031101- A13	Repairs and Maintenance		200,000	200,000	280,000
031101- A130	Transport		80,000	80,000	100,000
031101- A131	Machinery and Equipment		20,000	20,000	50,000
031101- A132	Furniture and Fixture		50,000	50,000	60,000
031101- A137	Computer Equipment		50,000	50,000	70,000
	Total-Special Judge (Central), Gujranwala		8,323,000	8,326,000	10,642,000
LO0206 SPECIAL JUDGE (CENTRAL), LAHORE:
031101- A01	Employees Related Expenses		7,222,000	7,225,000	7,210,000
031101- A011	Pay 11	11	3,866,000	3,866,000	4,070,000
031101- A011-1	Pay of Officers (2)	(2)	(1,834,000)	(1,834,000)	(2,310,000)
031101- A011-2	Pay of Other Staff (9)	(9)	(2,032,000)	(2,032,000)	(1,760,000)
031101- A012	Allowances		3,356,000	3,359,000	3,140,000
031101- A012-1	Regular Allowances		(3,170,000)	(3,173,000)	(2,963,000)
031101- A012-2	Other Allowances (Excluding T. A)		(186,000)	(186,000)	(177,000)
031101- A03	Operating Expenses		1,790,000	1,790,000	1,797,000
031101- A032	Communications		200,000	200,000	200,000
031101- A033	Utilities		21,000	21,000	40,000
031101- A034	Occupancy Costs		638,000	638,000	556,000
031101- A038	Travel & Transportation		480,000	480,000	530,000
031101- A039	General		451,000	451,000	471,000
031101- A04	Employees Retirement Benefits		500,000	500,000	1,000
031101- A041	Pension		500,000	500,000	1,000
031101- A05	Grants, Subsidies and Write Off Loans		4,000	4,000	4,000
031101- A052	Grants Domestic		4,000	4,000	4,000

Page 1307

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

	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
031101- A06	Transfers		15,000	15,000	20,000
031101- A063	Entertainment & Gifts		15,000	15,000	20,000
031101- A09	Physical Assets		281,000	281,000	411,000
031101- A092	Computer Equipment		80,000	80,000	110,000
031101- A095	Purchase of Transport		1,000	1,000	1,000
031101- A096	Purchase of Plant & Machinery		150,000	150,000	150,000
031101- A097	Purchase of Furniture & Fixture		50,000	50,000	150,000
031101- A13	Repairs and Maintenance		311,000	311,000	301,000
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		50,000	50,000	50,000
031101- A133	Buildings and Structure		1,000	1,000	1,000
031101- A137	Computer Equipment		60,000	60,000	50,000
	Total-Special Judge (Central), Lahore		10,123,000	10,126,000	9,744,000
LO0207 SPECIAL JUDGE (CUSTOMS, TAXATION AND ANTI-SMUGGLING ), LAHORE :
031101- A01	Employees Related Expenses		6,616,000	6,619,000	7,644,000
031101- A011	Pay 11	11	3,448,000	3,448,000	4,465,000
031101- A011-1	Pay of Officers (2)	(2)	(1,508,000)	(1,508,000)	(2,240,000)
031101- A011-2	Pay of Other Staff (9)	(9)	(1,940,000)	(1,940,000)	(2,225,000)
031101- A012	Allowances		3,168,000	3,171,000	3,179,000
031101- A012-1	Regular Allowances		(3,056,000)	(3,059,000)	(3,067,000)
031101- A012-2	Other Allowances (Excluding T. A)		(112,000)	(112,000)	(112,000)
031101- A03	Operating Expenses		1,179,000	1,179,000	1,179,000
031101- A032	Communications		129,000	129,000	129,000
031101- A033	Utilities		10,000	10,000	10,000
031101- A034	Occupancy Costs		398,000	398,000	398,000
031101- A036	Motor Vehicles		1,000	1,000	1,000
031101- A038	Travel & Transportation		410,000	410,000	410,000
031101- A039	General		231,000	231,000	231,000
031101- A04	Employees Retirement Benefits		1,000	1,000	1,000
031101- A041	Pension		1,000	1,000	1,000
031101- A05	Grants, Subsidies and Write Off Loans		4,000	4,000	4,000
031101- A052	Grants Domestic		4,000	4,000	4,000

Page 1308

NO. 078 .- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DEMANDS 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,	SUB-OFFICE,	LAHORE --Contd
031101- A06	Transfers	5,000	5,000	5,000
031101- A063	Entertainment & Gifts	5,000	5,000	5,000
031101- A09	Physical Assets	142,000	142,000	142,000
031101- A092	Computer Equipment	51,000	51,000	51,000
031101- A095	Purchase of Transport	1,000	1,000	1,000
031101- A096	Purchase of Plant & Machinery	50,000	50,000	50,000
031101- A097	Purchase of Furniture & Fixture	40,000	40,000	40,000
031101- A13	Repairs and Maintenance	170,000	170,000	170,000
031101- A130	Transport	80,000	80,000	80,000
031101- A131	Machinery and Equipment	30,000	30,000	30,000
031101- A132	Furniture and Fixture	20,000	20,000	20,000
031101- A137	Computer Equipment	40,000	40,000	40,000
	Total-Special Judge (Customs, Taxation and Anti-Smuggling), Lahore	8,117,000	8,120,000	9,145,000
LO0209 SPECIAL COURT ( COMMERCIAL ), LAHORE:

031101- A01	Employees Related Expenses			5,920,000	5,923,000	6,901,000
031101- A011	Pay	10	10	2,858,000	2,858,000	3,778,000
031101- A011-1	Pay of Officers	(5)	(5)	(2,184,000)	(2,184,000)	(2,691,000)
031101- A011-2	Pay of Other Staff	(5)	(5)	(674,000)	(674,000)	(1,087,000)
031101- A012	Allowances			3,062,000	3,065,000	3,123,000
031101- A012-1	Regular Allowances			(2,971,000)	(2,974,000)	(3,032,000)
031101- A012-2	Other Allowances (Excluding T. A)			(91,000)	(91,000)	(91,000)
031101- A03	Operating Expenses			1,987,000	1,987,000	1,987,000
031101- A032	Communications			275,000	275,000	275,000
031101- A033	Utilities			5,000	5,000	5,000
031101- A034	Occupancy Costs			505,000	505,000	505,000
031101- A036	Motor Vehicles			1,000	1,000	1,000
031101- A038	Travel & Transportation			520,000	520,000	520,000
031101- A039	General			681,000	681,000	681,000
031101- A04	Employees Retirement benefits			2,000	2,000	2,000
031101- A041	Pension			2,000	2,000	2,000
031101- A05	Grants, Subsidies and Write Off Loans			3,000	3,000	3,000
031101- A052	Grants Domestic			3,000	3,000	3,000
031101- A06	Transfers			1,000	1,000	1,000
031101- A063	Entertainment & Gifts			1,000	1,000	1,000
031101- A09	Physical Assets			510,000	510,000	511,000
031101- A092	Computer Equipment			110,000	110,000	110,000
031101- A095	Purchase of Transport					1,000

Page 1309

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
031101- A096	Purchase of Plant & Machinery	200,000	200,000	200,000
031101- A097	Purchase of Furniture & Fixture	200,000	200,000	200,000
031101- A13	Repairs and Maintenance	211,000	211,000	211,000
031101- A130	Transport	100,000	100,000	100,000
031101- A131	Machinery and Equipment	50,000	50,000	50,000
031101- A132	Furniture and Fixture	10,000	10,000	10,000
031101- A133	Buildings and Structure	1,000	1,000	1,000
031101- A137	Computer Equipment	50,000	50,000	50,000
	Total-Special Court (Commercial) Lahore	8,634,000	8,637,000	9,616,000
LO0210 SPECIA 031101- A01	L COURT ( OFFENCES IN BANKS ), LAHORE : Employees Related Expenses	9,767,000	9,770,000	11,585,000
031101- A011	Pay 17 17	5,553,000	5,553,000	7,253,000
031101- A011-1	Pay of Officers (5) (5)	(3,010,000)	(3,010,000)	(4,347,000)
031101- A011-2	Pay of Other Staff (12) (12)	(2,543,000)	(2,543,000)	(2,906,000)
031101- A012	Allowances	4,214,000	4,217,000	4,332,000
031101- A012-1	Regular Allowances	(4,034,000)	(4,037,000)	(4,152,000)
031101- A012-2	Other Allowances (Excluding T. A)	(180,000)	(180,000)	(180,000)
031101- A03	Operating Expenses	2,073,000	2,073,000	2,205,000
031101- A032	Communications	205,000	205,000	205,000
031101- A033	Utilities	15,000	15,000	15,000
031101- A034	Occupancy Costs	1,055,000	1,055,000	1,187,000
031101- A038	Travel & Transportation	467,000	467,000	467,000
031101- A039	General	331,000	331,000	331,000
031101- A04	Employees Retirement benefits	1,000	1,000	280,000
031101- A041	Pension	1,000	1,000	280,000
031101- A06	Transfers	5,000	5,000	5,000
031101- A063	Entertainment & Gifts	5,000	5,000	5,000
031101- A09	Physical Assets	385,000	385,000	385,000
031101- A092	Computer Equipment	85,000	85,000	85,000
031101- A096	Purchase of Plant & Machinery	150,000	150,000	150,000
031101- A097	Purchase of Furniture & Fixture	150,000	150,000	150,000
031101- A13	Repairs and Maintenance	325,000	325,000	460,000
031101- A130	Transport	120,000	120,000	120,000
031101- A131	Machinery and Equipment	80,000	80,000	80,000
031101- A132	Furniture and Fixture	90,000	90,000	90,000
031101- A137	Computer Equipment	35,000	35,000	170,000
	Total-Special Court (Offences in Banks),
	Lahore	12,556,000	12,559,000	14,920,000

Page 1310

NO. 078 .- FC21	Y17 OTHER EXPENDITURE OF LAW AND DIVISION	JUSTICE		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
A LO0217 FOREI APPEL	CCOUNTANT GENERAL PAKISTAN RE GN EXCHANGE REGULATION LATE BOARD, LAHORE:	VENUES, SUB-OFFICE,		LAHORE --Contd
031101- A01	Employees Related Expenses		1,305,000	1,308,000	1,304,000
031101- A011	Pay 4	4	902,000	902,000	944,000
031101- A011-1	Pay of Officers		(1,000)	(1,000)	(144,000)
031101- A011-2	Pay of Other Staff (4)	(4)	(901,000)	(901,000)	(800,000)
031101- A012	Allowances		403,000	406,000	360,000
031101- A012-1	Regular Allowances		(398,000)	(401,000)	(358,000)
031101- A012-2	Other Allowances (Excluding T. A)		(5,000)	(5,000)	(2,000)
031101- A03	Operating Expenses		110,000	110,000	195,000
031101- A032	Communications		3,000	3,000	12,000
031101- A033	Utilities		1,000	1,000	5,000
031101- A034	Occupancy Costs		83,000	83,000	83,000
031101- A038	Travel & Transportation		10,000	10,000	22,000
031101- A039	General		13,000	13,000	73,000
031101- A04	Employees Retirement Benefits		1,000	1,000	2,000
031101- A041	Pension		1,000	1,000	2,000
031101- A09	Physical Assets		83,000	83,000	62,000
031101- A092	Computer Equipment		31,000	31,000	2,000
031101- A096	Purchase of Plant & Machinery		2,000	2,000	10,000
031101- A097	Purchase of Furniture & Fixture		50,000	50,000	50,000
031101- A13	Repairs and Maintenance		9,000	9,000	20,000
031101- A131	Machinery and Equipment		4,000	4,000	5,000
031101- A132	Furniture and Fixture		1,000	1,000	5,000
031101- A137	Computer Equipment		4,000	4,000	10,000
	Total-Foreign Exchange Regulation Appellate Board, Lahore		1,508,000	1,511,000	1,583,000
LO0231 BANKI	NG COURT-IV, LAHORE:
031101- A01	Employees Related Expenses		9,267,000	9,270,000	10,513,000
031101- A011	Pay 17	17	5,180,000	5,180,000	6,543,000
031101- A011-1	Pay of Officers (2)	(2)	(1,680,000)	(1,680,000)	(2,450,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(3,500,000)	(3,500,000)	(4,093,000)
031101- A012	Allowances		4,087,000	4,090,000	3,970,000
031101- A012-1	Regular Allowances		(3,827,000)	(3,830,000)	(3,819,000)
031101- A012-2	Other Allowances (Excluding T. A)		(260,000)	(260,000)	(151,000)
031101- A03	Operating Expenses		1,081,000	1,081,000	990,000
031101- A032	Communications		160,000	160,000	160,000
031101- A033	Utilities		10,000	10,000	20,000

Page 1311

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
031101- A034	Occupancy Costs		271,000	271,000	280,000
031101- A038	Travel & Transportation		390,000	390,000	340,000
031101- A039	General		250,000	250,000	190,000
031101- A04	Employees Retirement Benefits		1,000	1,000	1,000
031101- A041	Pension		1,000	1,000	1,000
031101- A06	Transfers		3,000	3,000	10,000
031101- A063	Entertainment & Gifts		3,000	3,000	10,000
031101- A09	Physical Assets		270,000	270,000	190,000
031101- A092	Computer Equipment		50,000	50,000	40,000
031101- A096	Purchase of Plant & Machinery		150,000	150,000	100,000
031101- A097	Purchase of Furniture & Fixture		70,000	70,000	50,000
031101- A13	Repairs and Maintenance		180,000	180,000	200,000
031101- A130	Transport		70,000	70,000	80,000
031101- A131	Machinery and Equipment		30,000	30,000	40,000
031101- A132	Furniture and Fixture		30,000	30,000	40,000
031101- A137	Computer Equipment		50,000	50,000	40,000
	Total-Banking Court-IV, Lahore		10,802,000	10,805,000	11,904,000
LO0235 BANKI	NG COURT-I, LAHORE:
031101- A01	Employees Related Expenses		9,636,000	9,639,000	11,458,000
031101- A011	Pay 18	18	5,631,000	5,631,000	7,333,000
031101- A011-1	Pay of Officers (3)	(3)	(2,145,000)	(2,145,000)	(3,416,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(3,486,000)	(3,486,000)	(3,917,000)
031101- A012	Allowances		4,005,000	4,008,000	4,125,000
031101- A012-1	Regular Allowances		(3,845,000)	(3,848,000)	(3,955,000)
031101- A012-2	Other Allowances (Excluding T. A)		(160,000)	(160,000)	(170,000)
031101- A03	Operating Expenses		1,806,000	1,806,000	1,977,000
031101- A032	Communications		190,000	190,000	210,000
031101- A033	Utilities		15,000	15,000	15,000
031101- A034	Occupancy Costs		600,000	600,000	751,000
031101- A036	Motor Vehicles		1,000	1,000	1,000
031101- A038	Travel & Transportation		600,000	600,000	600,000
031101- A039	General		400,000	400,000	400,000
031101- A04	Employees Retirement Benefits		1,000	1,000	2,000
031101- A041	Pension		1,000	1,000	2,000
031101- A05	Grants, Subsidies and Write Off Loans		3,000	3,000	3,000
031101- A052	Grants Domestic		3,000	3,000	3,000

Page 1312

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
031101- A06	Transfers		15,000	15,000	2,000
031101- A063	Entertainment & Gifts		15,000	15,000	2,000
031101- A09	Physical Assets		252,000	252,000	252,000
031101- A092	Computer Equipment		51,000	51,000	51,000
031101- A095	Purchase of Transport		1,000	1,000	1,000
031101- A096	Purchase of Plant & Machinery		100,000	100,000	100,000
031101- A097	Purchase of Furniture & Fixture		100,000	100,000	100,000
031101- A13	Repairs and Maintenance		256,000	256,000	256,000
031101- A130	Transport		100,000	100,000	100,000
031101- A131	Machinery and Equipment		50,000	50,000	50,000
031101- A132	Furniture and Fixture		50,000	50,000	50,000
031101- A133	Buildings and Structure		1,000	1,000	1,000
031101- A137	Computer Equipment		55,000	55,000	55,000
	Total-Banking Court-I, Lahore		11,969,000	11,972,000	13,950,000
LO0236 BANKI	NG COURT-II, LAHORE:
031101- A01	Employees Related Expenses		10,392,000	10,395,000	11,667,000
031101- A011	Pay 18	18	6,061,000	6,061,000	7,459,000
031101- A011-1	Pay of Officers (3)	(3)	(2,504,000)	(2,504,000)	(3,433,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(3,557,000)	(3,557,000)	(4,026,000)
031101- A012	Allowances		4,331,000	4,334,000	4,208,000
031101- A012-1	Regular Allowances		(4,240,000)	(4,243,000)	(4,117,000)
031101- A012-2	Other Allowances (Excluding T. A)		(91,000)	(91,000)	(91,000)
031101- A03	Operating Expenses		1,507,000	1,507,000	1,545,000
031101- A032	Communications		180,000	180,000	180,000
031101- A033	Utilities		10,000	10,000	10,000
031101- A034	Occupancy Costs		556,000	556,000	594,000
031101- A036	Motor Vehicles		1,000	1,000	1,000
031101- A038	Travel & Transportation		490,000	490,000	490,000
031101- A039	General		270,000	270,000	270,000
031101- A04	Employees Retirement Benefits		1,000	1,000	3,700,000
031101- A041	Pension		1,000	1,000	3,700,000
031101- A041	Grants,Subsidies and Write off Loans		3,000	3,000	3,000
031101- A052	Grants Domestic		3,000	3,000	3,000
031101- A06	Transfers		10,000	10,000	10,000
031101- A063	Entertainment & Gifts		10,000	10,000	10,000

Page 1313

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
031101- A09	Physical Assets		251,000	251,000	251,000
031101- A092	Computer Equipment		50,000	50,000	50,000
031101- A095	Purchase of Transport		1,000	1,000	1,000
031101- A096	Purchase of Plant & Machinery		100,000	100,000	100,000
031101- A097	Purchase of Furniture & Fixture		100,000	100,000	100,000
031101- A13	Repairs and Maintenance		241,000	241,000	241,000
031101- A130	Transport		100,000	100,000	100,000
031101- A131	Machinery and Equipment		50,000	50,000	50,000
031101- A132	Furniture and Fixture		50,000	50,000	50,000
031101- A133	Buildings and Structure		1,000	1,000	1,000
031101- A137	Computer Equipment		40,000	40,000	40,000
	Total-Banking Court-II, Lahore		12,405,000	12,408,000	17,417,000
LO0237 BANKI	NG COURT-III, LAHORE:
031101- A01	Employees Related Expenses		9,137,000	9,140,000	10,420,000
031101- A011	Pay 17	17	5,478,000	5,478,000	6,651,000
031101- A011-1	Pay of Officers (2)	(2)	(1,813,000)	(1,813,000)	(2,322,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(3,665,000)	(3,665,000)	(4,329,000)
031101- A012	Allowances		3,659,000	3,662,000	3,769,000
031101- A012-1	Regular Allowances		(3,648,000)	(3,651,000)	(3,758,000)
031101- A012-2	Other Allowances (Excluding T. A)		(11,000)	(11,000)	(11,000)
031101- A03	Operating Expenses		1,498,000	1,498,000	1,654,000
031101- A032	Communications		141,000	141,000	176,000
031101- A033	Utilities		5,000	5,000	5,000
031101- A034	Occupancy Costs		601,000	601,000	601,000
031101- A038	Travel & Transportation		515,000	515,000	616,000
031101- A039	General		236,000	236,000	256,000
031101- A04	Employees Retirement Benefits		1,000	1,000	576,000
031101- A041	Pension		1,000	1,000	576,000
031101- A06	Transfers		5,000	5,000	5,000
031101- A063	Entertainment & Gifts		5,000	5,000	5,000
031101- A09	Physical Assets		100,000	100,000	100,000
031101- A092	Computer Equipment		30,000	30,000	30,000
031101- A096	Purchase of Plant & Machinery		30,000	30,000	30,000
031101- A097	Purchase of Furniture & Fixture		40,000	40,000	40,000
031101- A13	Repairs and Maintenance		200,000	200,000	200,000
031101- A130	Transport		80,000	80,000	80,000
031101- A131	Machinery and Equipment		40,000	40,000	40,000

Page 1314

NO. 078 .- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUSTIC	E	DEMANDS	FOR GRANTS
	DIVISION 2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVENUE		Rs S, SUB-OFFICE,	Rs LAHORE --Contd	Rs
031101- A132	Furniture and Fixture	40,000	40,000	40,000
031101- A137	Computer Equipment	40,000	40,000	40,000
	Total-Banking Court-III, Lahore	10,941,000	10,944,000	12,955,000
LO0240 SPECIAL COURT (CONTROL OF NARCOTICS SUBSTANCES), LAHORE:
031101- A01	Employees Related Expenses	8,684,000	8,687,000	9,680,000
031101- A011	Pay 13 13	4,957,000	4,957,000	6,053,000
031101- A011-1	Pay of Officers (3) (3)	(2,875,000)	(2,875,000)	(3,380,000)
031101- A011-2	Pay of Other Staff (10) (10)	(2,082,000)	(2,082,000)	(2,673,000)
031101- A012	Allowances	3,727,000	3,730,000	3,627,000
031101- A012-1	Regular Allowances	(3,626,000)	(3,629,000)	(3,496,000)
031101- A012-2	Other Allowances (Excluding T. A)	(101,000)	(101,000)	(131,000)
031101- A03	Operating Expenses	1,225,000	1,225,000	1,770,000
031101- A032	Communications	195,000	195,000	195,000
031101- A033	Utilities	13,000	13,000	13,000
031101- A034	Occupancy Costs	480,000	480,000	875,000
031101- A036	Motor Vehicles	1,000	1,000	1,000
031101- A038	Travel & Transportation	266,000	266,000	416,000
031101- A039	General	270,000	270,000	270,000
031101- A04	Employees Retirement Benefits	101,000	101,000	101,000
031101- A041	Pension	101,000	101,000	101,000
031101- A05	Grants, Subsidies and Write Off Loans	3,000	3,000	3,000
031101- A052	Grants Domestic	3,000	3,000	3,000
031101- A06	Transfers	1,000	1,000	10,000
031101- A063	Entertainment & Gifts	1,000	1,000	10,000
031101- A09	Physical Assets	181,000	181,000	251,000
031101- A092	Computer Equipment	60,000	60,000	130,000
031101- A095	Purchase of Transport	1,000	1,000	1,000
031101- A096	Purchase of Plant & Machinery	50,000	50,000	50,000
031101- A097	Purchase of Furniture & Fixture	70,000	70,000	70,000
031101- A13	Repairs and Maintenance	280,000	280,000	280,000
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	30,000	30,000	30,000
031101- A133	Buildings and Structure	50,000	50,000	50,000
031101- A137	Computer Equipment	50,000	50,000	50,000
	Total-Special Court (Control of Narcotics
	Substances), Lahore	10,475,000	10,478,000	12,095,000

VOLUME-II CURRENT EXPENDITURE / 78.-Other Exp. Law Justice Division_2

Page 1315

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS JUSTICE 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, SUB-OFFICE, LAHORE --Contd.

LO0245 ACCOUNTABILITY COURT-II, LAHORE :

031101- A01	Employees Related Expenses			7,055,000	7,058,000	7,869,000
031101- A011	Pay	12	12	3,752,000	3,752,000	4,334,000
031101- A011-1	Pay of Officers	(3)	(3)	(2,122,000)	(2,122,000)	(2,223,000)
031101- A011-2	Pay of Other Staff	(9)	(9)	(1,630,000)	(1,630,000)	(2,111,000)
031101- A012	Allowances			3,303,000	3,306,000	3,535,000
031101- A012-1	Regular Allowances			(3,183,000)	(3,186,000)	(3,414,000)
031101- A012-2	Other Allowances (Excluding T. A)			(120,000)	(120,000)	(121,000)
031101- A03	Operating Expenses			1,855,000	1,855,000	1,768,000
031101- A032	Communications			170,000	170,000	170,000
031101- A033	Utilities			5,000	5,000	5,000
031101- A034	Occupancy Costs			900,000	900,000	783,000
031101- A038	Travel & Transportation			540,000	540,000	530,000
031101- A039	General			240,000	240,000	280,000
031101- A04	Employees Retirement Benefits			2,000	2,000	2,000
031101- A041	Pension			2,000	2,000	2,000
031101- A05	Grants, Subsidies and Write off Loans			3,000	3,000	3,000
031101- A052	Grants Domestic			3,000	3,000	3,000
031101- A06	Transfers			10,000	10,000	10,000
031101- A063	Entertainment & Gifts			10,000	10,000	10,000
031101- A09	Physical Assets			85,000	85,000	100,000
031101- A092	Computer Equipment			35,000	35,000	40,000
031101- A096	Purchase of Plant & Machinery			10,000	10,000	20,000
031101- A097	Purchase of Furniture & Fixture			40,000	40,000	40,000
031101- A13	Repairs and Maintenance			175,000	175,000	195,000
031101- A130	Transport			100,000	100,000	120,000
031101- A131	Machinery and Equipment			10,000	10,000	10,000
031101- A132	Furniture and Fixture			30,000	30,000	30,000
031101- A137	Computer Equipment			35,000	35,000	35,000
	Total-Accountability Court-II, Lahore			9,185,000	9,188,000	9,947,000
LO0246 ACCOU	NTABILITY COURT-I, LAHORE :
031101- A01	Employees Related Expenses			7,760,000	7,763,000	8,467,000
031101- A011	Pay	12	13	4,063,000	4,063,000	4,844,000
031101- A011-1	Pay of Officers	(3)	(3)	(2,114,000)	(2,114,000)	(2,395,000)
031101- A011-2	Pay of Other Staff	(9)	(9)	(1,949,000)	(1,949,000)	(2,449,000)
031101- A012	Allowances			3,697,000	3,700,000	3,623,000

Page 1316

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS

JUSTICE DIVISION

	No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE,	Rs LAHORE --Contd	Rs .
031101- A012-1	Regular Allowances	(3,552,000)	(3,555,000)	(3,478,000)
031101- A012-2	Other Allowances (Excluding T. A)	(145,000)	(145,000)	(145,000)
031101- A03	Operating Expenses	1,228,000	1,228,000	1,223,000
031101- A032	Communications	165,000	165,000	165,000
031101- A033	Utilities	19,000	19,000	14,000
031101- A034	Occupancy Costs	399,000	399,000	399,000
031101- A038	Travel & Transportation	420,000	420,000	420,000
031101- A039	General	225,000	225,000	225,000
031101- A04	Employees Retirement Benefits	2,000	2,000	2,000
031101- A041	Pension	2,000	2,000	2,000
031101- A05	Grants, Subsidies and Write off Loans	3,000	3,000	3,000
031101- A052	Grants Domestic	3,000	3,000	3,000
031101- A06	Transfers	5,000	5,000	5,000
031101- A063	Entertainment & Gifts	5,000	5,000	5,000
031101- A09	Physical Assets	110,000	110,000	111,000
031101- A092	Computer Equipment	39,000	39,000	40,000
031101- A095	Purchase of Transport	1,000	1,000	1,000
031101- A096	Purchase of Plant & Machinery	20,000	20,000	20,000
031101- A097	Purchase of Furniture & Fixture	50,000	50,000	50,000
031101- A13	Repairs and Maintenance	210,000	210,000	210,000
031101- A130	Transport	90,000	90,000	90,000
031101- A131	Machinery and Equipment	30,000	30,000	30,000
031101- A132	Furniture and Fixture	50,000	50,000	50,000
031101- A137	Computer Equipment	40,000	40,000	40,000
	Total-Accountability Court-I, Lahore	9,318,000	9,321,000	10,021,000

LO0252 ACCOU	NTABILITY COURT-IV, LAHORE :
031101- A01	Employees Related Expenses			7,697,000	7,700,000	7,886,000
031101- A011	Pay	12	12	4,133,000	4,133,000	4,549,000
031101- A011-1	Pay of Officers	(3)	(3)	(2,379,000)	(2,379,000)	(2,350,000)
031101- A011-2	Pay of Other Staff	(9)	(9)	(1,754,000)	(1,754,000)	(2,199,000)
031101- A012	Allowances			3,564,000	3,567,000	3,337,000
031101- A012-1	Regular Allowances			(3,486,000)	(3,489,000)	(3,259,000)
031101- A012-2	Other Allowances (Excluding T. A)			(78,000)	(78,000)	(78,000)
031101- A03	Operating Expenses			1,253,000	1,253,000	1,360,000
031101- A032	Communications			170,000	170,000	171,000
031101- A033	Utilities			5,000	5,000	5,000
031101- A034	Occupancy Costs			385,000	385,000	385,000

Page 1317

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS

JUSTICE DIVISION

	No. of Po 2017-18 201	sts 8-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		SUB-OFFICE,	LAHORE --Contd	.
031101-	A038 Travel & Transportation		501,000	501,000	501,000
031101-	A039 General		192,000	192,000	298,000
031101-	A04 Employees Retirement Benefits		36,000	36,000	36,000
031101-	A041 Pension		36,000	36,000	36,000
031101-	A05 Grants, Subsidies and Write off Loans		7,000	7,000	3,000
031101-	A052 Grants Domestic		7,000	7,000	3,000
031101-	A06 Transfers		10,000	10,000	10,000
031101-	A063 Entertainment & Gifts		10,000	10,000	10,000
031101-	A09 Physical Assets		220,000	220,000	220,000
031101-	A092 Computer Equipment		40,000	40,000	40,000
031101-	A096 Purchase of Plant & Machinery		150,000	150,000	150,000
031101-	A097 Purchase of Furniture & Fixture		30,000	30,000	30,000
031101-	A13 Repairs and Maintenance		225,000	225,000	260,000
031101-	A130 Transport		95,000	95,000	130,000
031101-	A131 Machinery and Equipment		30,000	30,000	30,000
031101-	A132 Furniture and Fixture		50,000	50,000	50,000
031101-	A137 Computer Equipment		50,000	50,000	50,000
	Total-Accountability Court-IV, Lahore		9,448,000	9,451,000	9,775,000
LO0253	ACCOUNTABILITY COURT-III, LAHORE :
031101-	A01 Employees Related Expenses		7,688,000	7,691,000	9,149,000
031101-	A011 Pay 12	12	4,054,000	4,054,000	5,186,000
031101-	A011-1 Pay of Officers (3)	(3)	(2,368,000)	(2,368,000)	(3,026,000)
031101-	A011-2 Pay of Other Staff (9)	(9)	(1,686,000)	(1,686,000)	(2,160,000)
031101-	A012 Allowances		3,634,000	3,637,000	3,963,000
031101-	A012-1 Regular Allowances		(3,504,000)	(3,507,000)	(3,832,000)
031101-	A012-2 Other Allowances (Excluding T. A)		(130,000)	(130,000)	(131,000)
031101-	A03 Operating Expenses		1,279,000	1,279,000	1,421,000
031101-	A032 Communications		170,000	170,000	166,000
031101-	A033 Utilities		14,000	14,000	14,000
031101-	A034 Occupancy Costs		405,000	405,000	551,000
031101-	A038 Travel & Transportation		430,000	430,000	430,000
031101-	A039 General		260,000	260,000	260,000
031101-	A04 Employees Retirement Benefits		2,000	2,000	2,000
031101-	A041 Pension		2,000	2,000	2,000
031101-	A05 Grants, Subsidies and Write off Loans		3,000	3,000	3,000
031101-	A052 Grants Domestic		3,000	3,000	3,000

Page 1318

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS

JUSTICE 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	.
031101- A06	Transfers	5,000	5,000	5,000
031101- A063	Entertainment & Gifts	5,000	5,000	5,000
031101- A09	Physical Assets	230,000	230,000	230,000
031101- A092	Computer Equipment	70,000	70,000	70,000
031101- A096	Purchase of Plant & Machinery	80,000	80,000	80,000
031101- A097	Purchase of Furniture & Fixture	80,000	80,000	80,000
031101- A13	Repairs and Maintenance	270,000	270,000	280,000
031101- A130	Transport	90,000	90,000	95,000
031101- A131	Machinery and Equipment	50,000	50,000	50,000
031101- A132	Furniture and Fixture	70,000	70,000	70,000
031101- A137	Computer Equipment	60,000	60,000	65,000
	Total-Accountability Court-III, Lahore	9,477,000	9,480,000	11,090,000

LO0254 ACCOUNTABILITY COURT-V, LAHORE :

031101- A01	Employees Related Expenses			7,710,000	7,713,000	8,062,000
031101- A011	Pay	12	12	3,993,000	3,993,000	4,534,000
031101- A011-1	Pay of Officers	(3)	(3)	(2,262,000)	(2,262,000)	(2,264,000)
031101- A011-2	Pay of Other Staff	(9)	(9)	(1,731,000)	(1,731,000)	(2,270,000)
031101- A012	Allowances			3,717,000	3,720,000	3,528,000
031101- A012-1	Regular Allowances			(3,640,000)	(3,643,000)	(3,408,000)
031101- A012-2	Other Allowances (Excluding T. A)			(77,000)	(77,000)	(120,000)
031101- A03	Operating Expenses			5,298,000	5,298,000	5,518,000
031101- A032	Communications			135,000	135,000	135,000
031101- A033	Utilities			4,004,000	4,004,000	4,004,000
031101- A034	Occupancy Costs			479,000	479,000	479,000
031101- A038	Travel & Transportation			470,000	470,000	690,000
031101- A039	General			210,000	210,000	210,000
031101- A04	Employees Retirement Benefits			2,000	2,000	1,901,000
031101- A041	Pension			2,000	2,000	1,901,000
031101- A06	Transfers			10,000	10,000	10,000
031101- A063	Entertainment & Gifts			10,000	10,000	10,000
031101- A09	Physical Assets			120,000	120,000	120,000
031101- A092	Computer Equipment			40,000	40,000	40,000
031101- A096	Purchase of Plant & Machinery			50,000	50,000	50,000
031101- A097	Purchase of Furniture & Fixture			30,000	30,000	30,000
031101- A13	Repairs and Maintenance			191,000	191,000	180,000

Page 1319

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS

JUSTICE DIVISION

	No. of Po 2017-18 20	sts 18-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE,	Rs LAHORE --Contd	Rs .
031101-	A130 Transport		120,000	120,000	100,000
031101-	A131 Machinery and Equipment		30,000	30,000	30,000
031101-	A132 Furniture and Fixture		1,000	1,000	10,000
031101-	A137 Computer Equipment		40,000	40,000	40,000
	Total-Accountability Court-V, Lahore		13,331,000	13,334,000	15,791,000
LO0255	FEDERAL SERVICE TRIBUNAL, LAHORE :
031101-	A01 Employees Related Expenses		17,085,000	17,088,000	20,015,000
031101-	A011 Pay 21	22	7,909,000	7,909,000	10,573,000
031101-	A011-1 Pay of Officers (9)	(9)	(5,524,000)	(5,524,000)	(7,607,000)
031101-	A011-2 Pay of Other Staff (12)	(13)	(2,385,000)	(2,385,000)	(2,966,000)
031101-	A012 Allowances		9,176,000	9,179,000	9,442,000
031101-	A012-1 Regular Allowances		(7,261,000)	(7,264,000)	(7,526,000)
031101-	A012-2 Other Allowances (Excluding T. A)		(1,915,000)	(1,915,000)	(1,916,000)
031101-	A03 Operating Expenses		8,989,000	8,989,000	8,287,000
031101-	A032 Communications		925,000	925,000	925,000
031101-	A033 Utilities		1,154,000	1,154,000	1,154,000
031101-	A034 Occupancy Costs		5,067,000	5,067,000	4,235,000
031101-	A036 Motor Vehicles		10,000	10,000	10,000
031101-	A038 Travel & Transportation		1,111,000	1,111,000	1,211,000
031101-	A039 General		722,000	722,000	752,000
031101-	A04 Employees Retirement Benefits		153,000	153,000	471,000
031101-	A041 Pension		153,000	153,000	471,000
031101-	A05 Grants, Subsidies and Write off Loans		1,000	1,000	2,000
031101-	A052 Grants Domestic		1,000	1,000	2,000
031101-	A06 Transfers		15,000	15,000	15,000
031101-	A063 Entertainment & Gifts		15,000	15,000	15,000
031101-	A09 Physical Assets		321,000	321,000	421,000
031101-	A092 Computer Equipment		120,000	120,000	120,000
031101-	A095 Purchase of Transport		1,000	1,000	1,000
031101-	A096 Purchase of Plant & Machinery		100,000	100,000	200,000
031101-	A097 Purchase of Furniture & Fixture		100,000	100,000	100,000
031101-	A13 Repairs and Maintenance		451,000	451,000	451,000
031101-	A130 Transport		200,000	200,000	200,000
031101-	A131 Machinery and Equipment		150,000	150,000	150,000
031101-	A132 Furniture and Fixture		50,000	50,000	50,000
031101-	A133 Building and Structure		1,000	1,000	1,000
031101-	A137 Computer Equipment		50,000	50,000	50,000
	Total-Federal Service Tribunal, Lahore		27,015,000	27,018,000	29,662,000

Page 1320

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS JUSTICE 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, SUB-OFFICE, LAHORE --Contd.

L01106 BANKING COURT - V, LAHORE :

031101-	A01	Employees Related Expenses			8,059,000	8,062,000	7,967,000
031101-	A011	Pay	14	14	3,650,000	3,650,000	4,545,000
031101-	A011-1	Pay of Officers	(4)	(4)	(2,366,000)	(2,366,000)	(2,977,000)
031101-	A011-2	Pay of Other Staff	(10)	(10)	(1,284,000)	(1,284,000)	(1,568,000)
031101-	A012	Allowances			4,409,000	4,412,000	3,422,000
031101-	A012-1	Regular Allowances			(4,248,000)	(4,251,000)	(3,261,000)
031101-	A012-2	Other Allowances (Excluding T. A)			(161,000)	(161,000)	(161,000)
031101-	A03	Operating Expenses			1,647,000	1,647,000	1,390,000
031101-	A032	Communications			231,000	231,000	231,000
031101-	A033	Utilities			60,000	60,000	8,000
031101-	A034	Occupancy Costs			605,000	605,000	400,000
031101-	A036	Motor Vehicles			1,000	1,000	1,000
031101-	A038	Travel & Transportation			460,000	460,000	460,000
031101-	A039	General			290,000	290,000	290,000
031101-	A04	Employees Retirement Benefits			2,000	2,000	2,000
031101-	A041	Pension			2,000	2,000	2,000
031101-	A05	Grants, Subsidies and Write off	Loans		3,000	3,000	4,000
031101-	A052	Grants Domestic			3,000	3,000	4,000
031101-	A06	Transfers			1,000	1,000	1,000
031101-	A063	Entertainment & Gifts			1,000	1,000	1,000
031101-	A09	Physical Assets			152,000	152,000	152,000
031101-	A092	Computer Equipment			51,000	51,000	51,000
031101-	A095	Purchase of Transport			1,000	1,000	1,000
031101-	A096	Purchase of Plant & Machinery			50,000	50,000	50,000
031101-	A097	Purchase of Furniture & Fixture			50,000	50,000	50,000
031101-	A13	Repairs and Maintenance			137,000	137,000	137,000
031101-	A130	Transport			100,000	100,000	100,000
031101-	A131	Machinery and Equipment			20,000	20,000	20,000
031101-	A132	Furniture and Fixture			1,000	1,000	1,000
031101-	A133	Buildings and Structure			1,000	1,000	1,000
031101-	A137	Computer Equipment			15,000	15,000	15,000
		Total-Banking Court - V, Lahore			10,001,000	10,004,000	9,653,000

Page 1321

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS

JUSTICE 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, SUB-OFFICE, LAHORE --Contd.

L01107	BANKIN	G COURT - VI, LAHORE :
031101-	A01	Employees Related Expenses			8,281,000	8,284,000	8,282,000
031101-	A011	Pay	14	14	4,422,000	4,422,000	4,623,000
031101-	A011-1	Pay of Officers	(4)	(4)	(3,068,000)	(3,068,000)	(2,880,000)
031101-	A011-2	Pay of Other Staff	(10)	(10)	(1,354,000)	(1,354,000)	(1,743,000)
031101-	A012	Allowances			3,859,000	3,862,000	3,659,000
031101-	A012-1	Regular Allowances			(3,698,000)	(3,701,000)	(3,498,000)
031101-	A012-2	Other Allowances (Excluding T. A)			(161,000)	161,000	(161,000)
031101-	A03	Operating Expenses			983,000	983,000	949,000
031101-	A032	Communications			231,000	231,000	197,000
031101-	A033	Utilities			4,000	4,000	5,000
031101-	A034	Occupancy Costs			2,000	2,000	2,000
031101-	A036	Motor Vehicles			1,000	1,000
031101-	A038	Travel & Transportation			455,000	455,000	455,000
031101-	A039	General			290,000	290,000	290,000
031101-	A04	Employees Retirement Benefits			2,000	2,000	2,000
031101-	A041	Pension			2,000	2,000	2,000
031101-	A05	Grants, Subsidies and Write off Loans			3,000	3,000	3,000
031101-	A052	Grants Domestic			3,000	3,000	3,000
031101-	A06	Transfers			1,000	1,000	1,000
031101-	A063	Entertainment & Gifts			1,000	1,000	1,000
031101-	A09	Physical Assets			152,000	152,000	166,000
031101-	A092	Computer Equipment			51,000	51,000	56,000
031101-	A095	Purchase of Transport			1,000	1,000
031101-	A096	Purchase of Plant & Machinery			50,000	50,000	55,000
031101-	A097	Purchase of Furniture & Fixture			50,000	50,000	55,000
031101-	A13	Repairs and Maintenance			137,000	137,000	137,000
031101-	A130	Transport			100,000	100,000	100,000
031101-	A131	Machinery and Equipment			20,000	20,000	20,000
031101-	A132	Furniture and Fixture			1,000	1,000	1,000
031101-	A133	Buildings and Structure			1,000	1,000	1,000
031101-	A137	Computer Equipment			15,000	15,000	15,000
		Total-Banking Court - VI, Lahore			9,559,000	9,562,000	9,540,000

Page 1322

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS

JUSTICE 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, SUB-OFFICE, LAHORE --Contd.

L01108	BANKIN	G COURT - VII, LAHORE :
031101-	A01	Employees Related Expenses			7,476,000	7,479,000	8,278,000
031101-	A011	Pay	14	14	3,705,000	3,705,000	4,727,000
031101-	A011-1	Pay of Officers	(4)	(4)	(2,366,000)	(2,366,000)	(2,879,000)
031101-	A011-2	Pay of Other Staff	(10)	(10)	(1,339,000)	(1,339,000)	(1,848,000)
031101-	A012	Allowances			3,771,000	3,774,000	3,551,000
031101-	A012-1	Regular Allowances			(3,610,000)	(3,613,000)	(3,390,000)
031101-	A012-2	Other Allowances (Excluding T. A)			(161,000)	(161,000)	(161,000)
031101-	A03	Operating Expenses			1,444,000	1,444,000	1,485,000
031101-	A032	Communications			231,000	231,000	232,000
031101-	A033	Utilities			61,000	61,000	9,000
031101-	A034	Occupancy Costs			401,000	401,000	521,000
031101-	A036	Motor Vehicles			1,000	1,000	1,000
031101-	A038	Travel & Transportation			460,000	460,000	441,000
031101-	A039	General			290,000	290,000	281,000
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	2,000
031101-	A063	Entertainment & Gifts			1,000	1,000	2,000
031101-	A09	Physical Assets			152,000	152,000	152,000
031101-	A092	Computer Equipment			51,000	51,000	51,000
031101-	A095	Purchase of Transport			1,000	1,000	1,000
031101-	A096	Purchase of Plant & Machinery			50,000	50,000	50,000
031101-	A097	Purchase of Furniture & Fixture			50,000	50,000	50,000
031101-	A13	Repairs and Maintenance			137,000	137,000	138,000
031101-	A130	Transport			100,000	100,000	100,000
031101-	A131	Machinery and Equipment			20,000	20,000	20,000
031101-	A132	Furniture and Fixture			1,000	1,000	2,000
031101-	A133	Buildings and Structure			1,000	1,000	1,000
031101-	A137	Computer Equipment			15,000	15,000	15,000
		Total-Banking Court - VII, Lahore			9,215,000	9,218,000	10,061,000

Page 1323

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS JUSTICE 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, SUB-OFFICE, LAHORE --Contd. LO1109 SPECIAL JUDGE(CENTRAL-II), LAHORE :

031101- A01	Employees Related Expenses			7,568,000	7,571,000	8,160,000
031101- A011	Pay	13	13	3,988,000	3,988,000	4,619,000
031101- A011-1	Pay of Officers	(3)	(3)	(2,510,000)	(2,510,000)	(3,013,000)
031101- A011-2	Pay of Other Staff	(10)	(10)	(1,478,000)	(1,478,000)	(1,606,000)
031101- A012	Allowances			3,580,000	3,583,000	3,541,000
031101- A012-1	Regular Allowances			(3,305,000)	(3,308,000)	(3,270,000)
031101- A012-2	Other Allowances (Excluding T. A)			(275,000)	(275,000)	(271,000)
031101- A03	Operating Expenses			2,068,000	2,069,000	1,734,000
031101- A032	Communications			241,000	241,000	241,000
031101- A033	Utilities			61,000	62,000	62,000
031101- A034	Occupancy Costs			706,000	706,000	406,000
031101- A038	Travel & Transportation			620,000	620,000	620,000
031101- A039	General			440,000	440,000	405,000
031101- A04	Employees Retirement Benefits			2,000	2,000	2,000
031101- A041	Pension			2,000	2,000	2,000
031101- A05	Grants, Subsidies and Write off Loans			3,000	3,000	3,000
031101- A052	Grants Domestic			3,000	3,000	3,000
031101- A06	Transfers			2,000	1,000	1,000
031101- A063	Entertainment & Gifts			2,000	1,000	1,000
031101- A09	Physical Assets			252,000	252,000	336,000
031101- A092	Computer Equipment			51,000	51,000	85,000
031101- A095	Purchase of Transport			1,000	1,000	1,000
031101- A096	Purchase of Plant & Machinery			100,000	100,000	150,000
031101- A097	Purchase of Furniture & Fixture			100,000	100,000	100,000
031101- A13	Repairs and Maintenance			196,000	196,000	236,000
031101- A130	Transport			150,000	150,000	150,000
031101- A131	Machinery and Equipment			20,000	20,000	40,000
031101- A132	Furniture and Fixture			10,000	10,000	20,000
031101- A133	Buildings and Structure			1,000	1,000	1,000
031101- A137	Computer Equipment			15,000	15,000	25,000
	Total-Special Judge(Central-II), Lahore			10,091,000	10,094,000	10,472,000
LO1110 SPECIAL JUDGE(CENTRAL-III), LAHORE :
031101- A01	Employees Related Expenses			6,615,000	6,618,000	7,462,000
031101- A011	Pay	13	13	3,412,000	3,412,000	4,129,000
031101- A011-1	Pay of Officers	(3)	(3)	(1,931,000)	(1,931,000)	(2,383,000)

Page 1324

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

	No. of Posts		2017-2018	2017-2018	2018-2019
	2017-18 20	18-19	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE,	Rs LAHORE --Contd	Rs .
031101-	A011-2 Pay of Other Staff (10)	(10)	(1,481,000)	(1,481,000)	(1,746,000)
031101-	A012 Allowances		3,203,000	3,206,000	3,333,000
031101-	A012-1 Regular Allowances		(3,038,000)	(3,041,000)	(3,171,000)
031101-	A012-2 Other Allowances (Excluding T. A)		(165,000)	(165,000)	(162,000)
031101-	A03 Operating Expenses		1,611,000	1,611,000	1,772,000
031101-	A032 Communications		231,000	231,000	135,000
031101-	A033 Utilities		65,000	65,000	22,000
031101-	A034 Occupancy Costs		600,000	600,000	830,000
031101-	A036 Motor Vehicles		5,000	5,000
031101-	A038 Travel & Transportation		410,000	410,000	430,000
031101-	A039 General		300,000	300,000	355,000
031101-	A04 Employees Retirement Benefits		2,000	2,000	51,000
031101-	A041 Pension		2,000	2,000	51,000
031101-	A05 Grants, Subsidies and Write off Loans		3,000	3,000	4,000
031101-	A052 Grants Domestic		3,000	3,000	4,000
031101-	A06 Transfers		10,000	10,000	10,000
031101-	A063 Entertainment & Gifts		10,000	10,000	10,000
031101-	A09 Physical Assets		136,000	136,000	151,000
031101-	A092 Computer Equipment		55,000	55,000	51,000
031101-	A095 Purchase of Transport		1,000	1,000
031101-	A096 Purchase of Plant & Machinery		50,000	50,000	50,000
031101-	A097 Purchase of Furniture & Fixture		30,000	30,000	50,000
031101-	A13 Repairs and Maintenance		196,000	196,000	195,000
031101-	A130 Transport		150,000	150,000	150,000
031101-	A131 Machinery and Equipment		20,000	20,000	20,000
031101-	A132 Furniture and Fixture		5,000	5,000	5,000
031101-	A133 Buildings and Structure		1,000	1,000	1,000
031101-	A137 Computer Equipment		20,000	20,000	19,000
	Total-Special Judge(Central-III), Lahore		8,573,000	8,576,000	9,645,000
LO1111	SPECIAL COURT-II (OFFENCES IN BANKS), LAHORE :
031101-	A01 Employees Related Expenses		7,642,000	7,645,000	8,610,000
031101-	A011 Pay 14	14	4,108,000	4,108,000	4,897,000
031101-	A011-1 Pay of Officers (4)	(4)	(2,896,000)	(2,896,000)	(3,449,000)
031101-	A011-2 Pay of Other Staff (10)	(10)	(1,212,000)	(1,212,000)	(1,448,000)
031101-	A012 Allowances		3,534,000	3,537,000	3,713,000
031101-	A012-1 Regular Allowances		(3,373,000)	(3,376,000)	(3,552,000)
031101-	A012-2 Other Allowances (Excluding T. A)		(161,000)	(161,000)	(161,000)

Page 1325

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

	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,		SUB-OFFICE,	LAHORE --Contd	.
031101-	A03 Operating Expenses		2,006,000	2,006,000	2,049,000
031101-	A032 Communications		301,000	301,000	310,000
031101-	A033 Utilities		64,000	64,000	18,000
031101-	A034 Occupancy Costs		724,000	724,000	779,000
031101-	A036 Motor Vehicles		1,000	1,000	1,000
031101-	A038 Travel & Transportation		585,000	585,000	585,000
031101-	A039 General		331,000	331,000	356,000
031101-	A04 Employees Retirement Benefits		2,000	2,000	51,000
031101-	A041 Pension		2,000	2,000	51,000
031101-	A05 Grants, Subsidies and Write off Loans		3,000	3,000	3,000
031101-	A052 Grants Domestic		3,000	3,000	3,000
031101-	A06 Transfers		5,000	5,000	10,000
031101-	A063 Entertainment & Gifts		5,000	5,000	10,000
031101-	A09 Physical Assets		276,000	276,000	276,000
031101-	A092 Computer Equipment		75,000	75,000	75,000
031101-	A095 Purchase of Transport		1,000	1,000	1,000
031101-	A096 Purchase of Plant & Machinery		100,000	100,000	100,000
031101-	A097 Purchase of Furniture & Fixture		100,000	100,000	100,000
031101-	A13 Repairs and Maintenance		261,000	261,000	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		20,000	20,000	20,000
031101-	A133 Buildings and Structure		1,000	1,000	1,000
031101-	A137 Computer Equipment		40,000	40,000	40,000
	Total-Special Court-II (Offences in Banks), Lahore		10,195,000	10,198,000	11,260,000
LO1112	INTELLECTUAL PROPERTY TRIBUNAL, LAHORE	:
031101-	A01 Employees Related Expenses		9,835,000	9,835,000	10,004,000
031101-	A011 Pay 18	18	5,537,000	5,537,000	5,926,000
031101-	A011-1 Pay of Officers (5)	(5)	(3,430,000)	(3,430,000)	(3,713,000)
031101-	A011-2 Pay of Other Staff (13)	(13)	(2,107,000)	(2,107,000)	(2,213,000)
031101-	A012 Allowances		4,298,000	4,298,000	4,078,000
031101-	A012-1 Regular Allowances		(4,136,000)	(4,136,000)	(3,916,000)
031101-	A012-2 Other Allowances (Excluding T. A)		(162,000)	(162,000)	(162,000)
031101-	A03 Operating Expenses		2,051,000	2,051,000	2,197,000
031101-	A032 Communications		236,000	236,000	236,000
031101-	A033 Utilities		169,000	169,000	169,000

Page 1326

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

	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,		SUB-OFFICE,	LAHORE --Contd	.
031101-	A034 Occupancy Costs		555,000	555,000	701,000
031101-	A036 Motor Vehicles		1,000	1,000	1,000
031101-	A038 Travel & Transportation		560,000	560,000	560,000
031101-	A039 General		530,000	530,000	530,000
031101-	A04 Employees Retirement Benefits		2,000	2,000	2,000
031101-	A041 Pension		2,000	2,000	2,000
031101-	A05 Grants, Subsidies and Write off Loans		3,000	3,000	3,000
031101-	A052 Grants Domestic		3,000	3,000	3,000
031101-	A06 Transfers		10,000	10,000	10,000
031101-	A063 Entertainment & Gifts		10,000	10,000	10,000
031101-	A09 Physical Assets		261,000	261,000	261,000
031101-	A092 Computer Equipment		60,000	60,000	60,000
031101-	A095 Purchase of Transport		1,000	1,000	1,000
031101-	A096 Purchase of Plant & Machinery		100,000	100,000	100,000
031101-	A097 Purchase of Furniture & Fixture		100,000	100,000	100,000
031101-	A13 Repairs and Maintenance		171,000	171,000	171,000
031101-	A130 Transport		100,000	100,000	100,000
031101-	A131 Machinery and Equipment		20,000	20,000	20,000
031101-	A132 Furniture and Fixture		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, Lahore		12,333,000	12,333,000	12,648,000
MN0021	SPECIAL JUDGE (CENTRAL), MULTAN :
031101-	A01 Employees Related Expenses		7,305,000	7,308,000	7,770,000
031101-	A011 Pay 9	9	3,813,000	3,813,000	4,228,000
031101-	A011-1 Pay of Officers (2)	(2)	(2,047,000)	(2,047,000)	(2,224,000)
031101-	A011-2 Pay of Other Staff (7)	(7)	(1,766,000)	(1,766,000)	(2,004,000)
031101-	A012 Allowances		3,492,000	3,495,000	3,542,000
031101-	A012-1 Regular Allowances		(3,202,000)	(3,205,000)	(3,252,000)
031101-	A012-2 Other Allowances (Excluding T. A)		(290,000)	(290,000)	(290,000)
031101-	A03 Operating Expenses		2,104,000	2,104,000	2,440,000
031101-	A032 Communications		185,000	185,000	185,000
031101-	A033 Utilities		510,000	510,000	560,000
031101-	A034 Occupancy Costs		572,000	572,000	839,000
031101-	A038 Travel & Transportation		481,000	481,000	500,000
031101-	A039 General		356,000	356,000	356,000

Page 1327

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

	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	.
031101-	A04 Employees Retirement Benefits		2,000	2,000	2,001,000
031101-	A041 Pension		2,000	2,000	2,001,000
031101-	A05 Grants, Subsidies and Write off Loans		3,000	3,000	3,000
031101-	A052 Grants Domestic		3,000	3,000	3,000
031101-	A06 Transfers		5,000	5,000	15,000
031101-	A063 Entertainment & Gifts		5,000	5,000	15,000
031101-	A09 Physical Assets		181,000	181,000	256,000
031101-	A092 Computer Equipment		80,000	80,000	80,000
031101-	A095 Purchase of Transport		1,000	1,000	1,000
031101-	A096 Purchase of Plant & Machinery		50,000	50,000	100,000
031101-	A097 Purchase of Furniture & Fixture		50,000	50,000	75,000
031101-	A13 Repairs and Maintenance		310,000	310,000	350,000
031101-	A130 Transport		130,000	130,000	150,000
031101-	A131 Machinery and Equipment		50,000	50,000	50,000
031101-	A132 Furniture and Fixture		40,000	40,000	50,000
031101-	A133 Buildings and Structure		40,000	40,000	40,000
031101-	A137 Computer Equipment		50,000	50,000	60,000
	Total-Special Judge (Central), Multan		9,910,000	9,913,000	12,835,000
MN0024	BANKING COURT-III, MULTAN :
031101-	A01 Employees Related Expenses		9,428,000	9,431,000	10,549,000
031101-	A011 Pay 17	17	5,304,000	5,304,000	6,426,000
031101-	A011-1 Pay of Officers (2)	(2)	(1,918,000)	(1,918,000)	(2,364,000)
031101-	A011-2 Pay of Other Staff (15)	(15)	(3,386,000)	(3,386,000)	(4,062,000)
031101-	A012 Allowances		4,124,000	4,127,000	4,123,000
031101-	A012-1 Regular Allowances		(3,988,000)	(3,991,000)	(3,985,000)
031101-	A012-2 Other Allowances (Excluding T. A)		(136,000)	(136,000)	(138,000)
031101-	A03 Operating Expenses		2,051,000	2,051,000	2,262,000
031101-	A032 Communications		139,000	139,000	193,000
031101-	A033 Utilities		384,000	384,000	434,000
031101-	A034 Occupancy Costs		672,000	672,000	842,000
031101-	A038 Travel & Transportation		640,000	640,000	626,000
031101-	A039 General		216,000	216,000	221,000
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

Page 1328

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS

JUSTICE DIVISION

	No. of Posts		2017-2018	2017-2018	2018-2019
	2017-18 20	18-19	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE,	Rs LAHORE --Contd	Rs .
031101-	A06 Transfers		1,000	1,000	1,000
031101-	A063 Entertainment & Gifts		1,000	1,000	1,000
031101-	A09 Physical Assets		186,000	186,000	191,000
031101-	A092 Computer Equipment		36,000	36,000	41,000
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		181,000	181,000	181,000
031101-	A130 Transport		85,000	85,000	85,000
031101-	A131 Machinery and Equipment		35,000	35,000	35,000
031101-	A132 Furniture and Fixture		35,000	35,000	35,000
031101-	A137 Computer Equipment		26,000	26,000	26,000
	Total-Banking Court-III, Multan		11,852,000	11,855,000	13,190,000
MN0025	BANKING COURT-I, MULTAN :
031101-	A01 Employees Related Expenses		9,760,000	9,763,000	11,206,000
031101-	A011 Pay 17	17	5,483,000	5,483,000	6,736,000
031101-	A011-1 Pay of Officers (2)	(2)	(1,715,000)	(1,715,000)	(2,193,000)
031101-	A011-2 Pay of Other Staff (15)	(15)	(3,768,000)	(3,768,000)	(4,543,000)
031101-	A012 Allowances		4,277,000	4,280,000	4,470,000
031101-	A012-1 Regular Allowances		(4,128,000)	(4,131,000)	(4,162,000)
031101-	A012-2 Other Allowances (Excluding T. A)		(149,000)	(149,000)	(308,000)
031101-	A03 Operating Expenses		2,644,000	2,644,000	3,100,000
031101-	A032 Communications		175,000	175,000	175,000
031101-	A033 Utilities		540,000	540,000	540,000
031101-	A034 Occupancy Costs		679,000	679,000	850,000
031101-	A038 Travel & Transportation		945,000	945,000	1,230,000
031101-	A039 General		305,000	305,000	305,000
031101-	A04 Employees Retirement Benefits		701,000	701,000	2,000
031101-	A041 Pension		701,000	701,000	2,000
031101-	A05 Grants, Subsidies and Write off Loans		4,000	4,000	4,000
031101-	A052 Grants Domestic		4,000	4,000	4,000
031101-	A06 Transfers		10,000	10,000	15,000
031101-	A063 Entertainment & Gifts		10,000	10,000	15,000
031101-	A09 Physical Assets		235,000	235,000	2,485,000
031101-	A092 Computer Equipment		60,000	60,000	110,000
031101-	A095 Purchase of Transport		1,000	1,000	2,200,000
031101-	A096 Purchase of Plant & Machinery		99,000	99,000	75,000
031101-	A097 Purchase of Furniture & Fixture		75,000	75,000	100,000

Page 1329

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS

JUSTICE DIVISION

	No. of Posts		2017-2018	2017-2018	2018-2019
	2017-18 20	18-19	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE,	Rs LAHORE --Contd	Rs .
031101-	A13 Repairs and Maintenance		235,000	235,000	285,000
031101-	A130 Transport		100,000	100,000	150,000
031101-	A131 Machinery and Equipment		50,000	50,000	50,000
031101-	A132 Furniture and Fixture		25,000	25,000	25,000
031101-	A137 Computer Equipment		60,000	60,000	60,000
	Total-Banking Court-I, Multan		13,585,000	13,592,000	17,097,000
MN0026	BANKING COURT-II, MULTAN :
031101-	A01 Employees Related Expenses		10,561,000	10,564,000	11,815,000
031101-	A011 Pay 18	18	5,960,000	5,960,000	7,285,000
031101-	A011-1 Pay of Officers (3)	(3)	(2,479,000)	(2,479,000)	(2,912,000)
031101-	A011-2 Pay of Other Staff (15)	(15)	(3,481,000)	(3,481,000)	(4,373,000)
031101-	A012 Allowances		4,601,000	4,604,000	4,530,000
031101-	A012-1 Regular Allowances		(4,500,000)	(4,503,000)	(4,429,000)
031101-	A012-2 Other Allowances (Excluding T. A)		(101,000)	(101,000)	(101,000)
031101-	A03 Operating Expenses		2,256,000	2,256,000	2,371,000
031101-	A032 Communications		115,000	115,000	175,000
031101-	A033 Utilities		260,000	260,000	251,000
031101-	A034 Occupancy Costs		725,000	725,000	725,000
031101-	A038 Travel & Transportation		921,000	921,000	985,000
031101-	A039 General		235,000	235,000	235,000
031101-	A04 Employees Retirement Benefits		1,000	1,000	1,000
031101-	A041 Pension		1,000	1,000	1,000
031101-	A05 Grants, Subsidies and Write off Loans		4,000	4,000	4,000
031101-	A052 Grants Domestic		4,000	4,000	4,000
031101-	A06 Transfers		10,000	10,000	10,000
031101-	A063 Entertainment & Gifts		10,000	10,000	10,000
031101-	A09 Physical Assets		301,000	301,000	301,000
031101-	A092 Computer Equipment		100,000	100,000	100,000
031101-	A095 Purchase of Transport		1,000	1,000	1,000
031101-	A096 Purchase of Plant & Machinery		100,000	100,000	100,000
031101-	A097 Purchase of Furniture & Fixture		100,000	100,000	100,000
031101-	A13 Repairs and Maintenance		170,000	170,000	220,000
031101-	A130 Transport		100,000	100,000	150,000
031101-	A131 Machinery and Equipment		20,000	20,000	20,000
031101-	A132 Furniture and Fixture		20,000	20,000	20,000
031101-	A137 Computer Equipment		30,000	30,000	30,000
	Total-Banking Court-II, Multan		13,303,000	13,306,000	14,722,000

Page 1330

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS JUSTICE 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, SUB-OFFICE, LAHORE --Contd. MN0122 SPECIAL COURT (OFFENCES IN BANKS), MULTAN :

031101-	A01	Employees Related Expenses			8,069,000	8,072,000	9,008,000
031101-	A011	Pay	14	14	4,244,000	4,244,000	5,154,000
031101-	A011-1	Pay of Officers	(4)	(4)	(2,645,000)	(2,645,000)	(3,217,000)
031101-	A011-2	Pay of Other Staff	(10)	(10)	(1,599,000)	(1,599,000)	(1,937,000)
031101-	A012	Allowances			3,825,000	3,828,000	3,854,000
031101-	A012-1	Regular Allowances			(3,664,000)	(3,667,000)	(3,668,000)
031101-	A012-2	Other Allowances (Excluding T. A)			(161,000)	(161,000)	(186,000)
031101-	A03	Operating Expenses			2,076,000	2,076,000	2,206,000
031101-	A032	Communications			231,000	231,000	231,000
031101-	A033	Utilities			230,000	230,000	330,000
031101-	A034	Occupancy Costs			725,000	725,000	725,000
031101-	A038	Travel & Transportation			570,000	570,000	570,000
031101-	A039	General			320,000	320,000	350,000
031101-	A04	Employees Retirement Benefits			2,000	2,000	2,000
031101-	A041	Pension			2,000	2,000	2,000
031101-	A05	Grants, Subsidies and Write off Loans			3,000	3,000	3,000
031101-	A052	Grants Domestic			3,000	3,000	3,000
031101-	A06	Transfers			10,000	10,000	10,000
031101-	A063	Entertainment & Gifts			10,000	10,000	10,000
031101-	A09	Physical Assets			221,000	221,000	221,000
031101-	A092	Computer Equipment			120,000	120,000	120,000
031101-	A095	Purchase of Transport			1,000	1,000	1,000
031101-	A096	Purchase of Plant & Machinery			50,000	50,000	50,000
031101-	A097	Purchase of Furniture & Fixture			50,000	50,000	50,000
031101-	A13	Repairs and Maintenance			230,000	230,000	230,000
031101-	A130	Transport			100,000	100,000	100,000
031101-	A131	Machinery and Equipment			20,000	20,000	20,000
031101-	A132	Furniture and Fixture			20,000	20,000	20,000
031101-	A133	Building and Structure			50,000	50,000	50,000
031101-	A137	Computer Equipment			40,000	40,000	40,000
	Total	Special Court (Offences in Banks)	, Multan		10,611,000	10,614,000	11,680,000
MN0256	ACCOU	NTABILITY COURT, MULTAN :
031101-	A01	Employees Related Expenses			8,655,000	8,658,000	9,790,000
031101-	A011	Pay	12	12	4,031,000	4,031,000	5,026,000
031101-	A011-1	Pay of Officers	(3)	(3)	(2,213,000)	(2,213,000)	(2,766,000)

Page 1331

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS JUSTICE 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	.
031101-	A011-2 Pay of Other Staff (9)	(9)	(1,818,000)	(1,818,000)	(2,260,000)
031101-	A012 Allowances		4,624,000	4,627,000	4,764,000
031101-	A012-1 Regular Allowances		(4,433,000)	(4,436,000)	(4,567,000)
031101-	A012-2 Other Allowances (Excluding T. A)		(191,000)	(191,000)	(197,000)
031101-	A03 Operating Expenses		1,906,000	1,906,000	2,026,000
031101-	A032 Communications		165,000	165,000	180,000
031101-	A033 Utilities		265,000	265,000	270,000
031101-	A034 Occupancy Costs		755,000	755,000	755,000
031101-	A036 Motor Vehicles		1,000	1,000	1,000
031101-	A038 Travel & Transportation		440,000	440,000	520,000
031101-	A039 General		280,000	280,000	300,000
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	10,000
031101-	A063 Entertainment & Gifts		1,000	1,000	10,000
031101-	A09 Physical Assets		252,000	252,000	510,000
031101-	A092 Computer Equipment		51,000	51,000	109,000
031101-	A095 Purchase of Transport		1,000	1,000	1,000
031101-	A096 Purchase of Plant & Machinery		100,000	100,000	150,000
031101-	A097 Purchase of Furniture & Fixture		100,000	100,000	250,000
031101-	A13 Repairs and Maintenance		182,000	182,000	241,000
031101-	A130 Transport		70,000	70,000	100,000
031101-	A131 Machinery and Equipment		40,000	40,000	50,000
031101-	A132 Furniture and Fixture		30,000	30,000	40,000
031101-	A133 Building and Structure		1,000	1,000	1,000
031101-	A137 Computer Equipment		41,000	41,000	50,000
	Total- Accountability Court, Multan		10,997,000	11,000,000	12,578,000
SG0006	BANKING COURT-I, SARGODHA :
031101-	A01 Employees Related Expenses		9,281,000	9,284,000	9,762,000
031101-	A011 Pay 17	17	5,023,000	5,023,000	5,700,000
031101-	A011-1 Pay of Officers (2)	(2)	(1,942,000)	(1,942,000)	(2,121,000)
031101-	A011-2 Pay of Other Staff (15)	(15)	(3,081,000)	(3,081,000)	(3,579,000)
031101-	A012 Allowances		4,258,000	4,261,000	4,062,000
031101-	A012-1 Regular Allowances		(4,105,000)	(4,108,000)	(3,909,000)
031101-	A012-2 Other Allowances (Excluding T. A)		(153,000)	(153,000)	(153,000)

Page 1332

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS

JUSTICE 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	.
031101-	A03	Operating Expenses			1,586,000	1,586,000	1,586,000
031101-	A032	Communications			137,000	137,000	137,000
031101-	A033	Utilities			181,000	181,000	181,000
031101-	A034	Occupancy Costs			602,000	602,000	602,000
031101-	A038	Travel & Transportation			410,000	410,000	410,000
031101-	A039	General			256,000	256,000	256,000
031101-	A06	Transfers			3,000	3,000	3,000
031101-	A063	Entertainment & Gifts			3,000	3,000	3,000
031101-	A09	Physical Assets			281,000	281,000	281,000
031101-	A092	Computer Equipment			81,000	81,000	81,000
031101-	A096	Purchase of Plant & Machinery			100,000	100,000	100,000
031101-	A097	Purchase of Furniture & Fixture			100,000	100,000	100,000
031101-	A13	Repairs and Maintenance			186,000	186,000	186,000
031101-	A130	Transport			100,000	100,000	100,000
031101-	A131	Machinery and Equipment			40,000	40,000	40,000
031101-	A132	Furniture and Fixture			30,000	30,000	30,000
031101-	A137	Computer Equipment			16,000	16,000	16,000
		Total-Banking Court-I, Sargodha			11,337,000	11,340,000	11,818,000
SL0040	BANKI	NG COURT, SAHIWAL :
031101-	A01	Employees Related Expenses			7,307,000	7,310,000	8,204,000
031101-	A011	Pay	14	14	3,760,000	3,760,000	4,455,000
031101-	A011-1	Pay of Officers	(4)	(4)	(2,300,000)	(2,300,000)	(2,515,000)
031101-	A011-2	Pay of Other Staff	(10)	(10)	(1,460,000)	(1,460,000)	(1,940,000)
031101-	A012	Allowances			3,547,000	3,550,000	3,749,000
031101-	A012-1	Regular Allowances			(3,337,000)	(3,340,000)	(3,489,000)
031101-	A012-2	Other Allowances (Excluding T. A)			(210,000)	(210,000)	(260,000)
031101-	A03	Operating Expenses			2,000,000	2,000,000	2,313,000
031101-	A032	Communications			172,000	172,000	175,000
031101-	A033	Utilities			362,000	362,000	387,000
031101-	A034	Occupancy Costs			730,000	730,000	855,000
031101-	A036	Motor Vehicles			1,000	1,000	1,000
031101-	A038	Travel & Transportation			460,000	460,000	560,000
031101-	A039	General			275,000	275,000	335,000

Page 1333

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS

JUSTICE 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	.
031101-	A06	Transfers	2,000	2,000	5,000
031101-	A063	Entertainment & Gifts	2,000	2,000	5,000
031101-	A09	Physical Assets	151,000	151,000	155,000
031101-	A092	Computer Equipment	51,000	51,000	55,000
031101-	A096	Purchase of Plant & Machinery	50,000	50,000	50,000
031101-	A097	Purchase of Furniture & Fixture	50,000	50,000	50,000
031101-	A13	Repairs and Maintenance	120,000	120,000	175,000
031101-	A130	Transport	100,000	100,000	150,000
031101-	A131	Machinery and Equipment	2,000	2,000	5,000
031101-	A132	Furniture and Fixture	2,000	2,000	5,000
031101-	A133	Buildings and Structure	1,000	1,000
031101-	A137	Computer Equipment	15,000	15,000	15,000
		Total-Banking Court, Sahiwal	9,580,000	9,583,000	10,852,000
	031101	Total-Courts/Justice	410,811,000	410,922,000	464,582,000
	0311	Total-Law Courts	410,811,000	410,922,000	464,582,000
	031	Total-Law Courts	410,811,000	410,922,000	464,582,000
036	ADMINISTRATION OF PUBLIC ORDER :
0361 036101	ADMINISTRATION : SECRETARIAT/ADMINISTRATION :

BR0008 ASSISTANT ATTORNEY GENERAL-I, BAHAWALPUR :

036101-	A01	Employees Related Expenses			2,806,000	2,807,000	2,960,000
036101-	A011	Pay	4	5	1,689,000	1,689,000	1,794,000
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)	(3)	(281,000)	(281,000)	(348,000)
036101-	A012	Allowances			1,117,000	1,118,000	1,166,000
036101-	A012-1	Regular Allowances			(1,046,000)	(1,047,000)	(1,076,000)
036101-	A012-2	Other Allowances (Excluding T. A)			(71,000)	(71,000)	(90,000)
036101-	A03	Operating Expenses			473,000	473,000	540,000
036101-	A032	Communications			160,000	160,000	160,000
036101-	A038	Travel & Transportation			122,000	122,000	160,000
036101-	A039	General			191,000	191,000	220,000
036101-	A09	Physical Assets			102,000	102,000	4,000
036101-	A092	Computer Equipment			2,000	2,000	2,000

Page 1334

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS JUSTICE 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,	SUB-OFFICE,	LAHORE --Contd	.
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	71,000	71,000	70,000
036101-	A131 Machinery and Equipment	21,000	21,000	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, Bahawalpur	3,452,000	3,453,000	3,574,000
BR0061	DEPUTY ATTORNEY GENERAL-I, BAHAWALPUR :
036101-	A01 Employees Related Expenses	4,509,000	4,510,000	4,723,000
036101-	A011 Pay 4 4	2,994,000	2,994,000	3,140,000
036101-	A011-1 Pay of Officers (2) (2)	(2,700,000)	(2,700,000)	(2,774,000)
036101-	A011-2 Pay of Other Staff (2) (2)	(294,000)	(294,000)	(366,000)
036101-	A012 Allowances	1,515,000	1,516,000	1,583,000
036101-	A012-1 Regular Allowances	(1,428,000)	(1,429,000)	(1,462,000)
036101-	A012-2 Other Allowances (Excluding T. A)	(87,000)	(87,000)	(121,000)
036101-	A03 Operating Expenses	478,000	478,000	543,000
036101-	A032 Communications	160,000	160,000	160,000
036101-	A033 Utilities	4,000	4,000	4,000
036101-	A034 Occupancy Costs	1,000	1,000	1,000
036101-	A038 Travel & Transportation	122,000	122,000	152,000
036101-	A039 General	191,000	191,000	226,000
036101-	A09 Physical Assets	152,000	152,000	165,000
036101-	A092 Computer Equipment	2,000	2,000	15,000
036101-	A096 Purchase of Plant & Machinery	50,000	50,000	50,000
036101-	A097 Purchase of Furniture & Fixture	100,000	100,000	100,000
036101-	A13 Repairs and Maintenance	71,000	71,000	81,000
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	30,000
	Total-Deputy Attorney General-I,
	Bahawalpur	5,210,000	5,211,000	5,512,000

Page 1335

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS

JUSTICE 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,	SUB-OFFICE,	LAHORE --Contd.

BR0062 ASSISTANT ATTORNEY GENERAL-II, BAHAWALPUR :

036101- A01	Employees Related Expenses			2,807,000	2,808,000	2,966,000
036101- A011	Pay	4	5	1,690,000	1,690,000	1,794,000
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)	(3)	(282,000)	(282,000)	(348,000)
036101- A012	Allowances			1,117,000	1,118,000	1,172,000
036101- A012-1	Regular Allowances			(1,045,000)	(1,046,000)	(1,082,000)
036101- A012-2	Other Allowances (Excluding T. A)			(72,000)	(72,000)	(90,000)
036101- A03	Operating Expenses			453,000	453,000	540,000
036101- A032	Communications			140,000	140,000	160,000
036101- A038	Travel & Transportation			122,000	122,000	160,000
036101- A039	General			191,000	191,000	220,000
036101- A09	Physical Assets			102,000	102,000	4,000
036101- A092	Computer Equipment			2,000	2,000	2,000
036101- A096	Purchase of Plant & Machinery			50,000	50,000	1,000
036101- A097	Purchase of Furniture & Fixture			50,000	50,000	1,000
036101- A13	Repairs and Maintenance			71,000	71,000	70,000
036101- A131	Machinery and Equipment			20,000	20,000	20,000
036101- A132	Furniture and Fixture			21,000	21,000	20,000
036101- A137	Computer Equipment			30,000	30,000	30,000
	Total-Assistant Attorney General-II,
	Bahawalpur			3,433,000	3,434,000	3,580,000

BR0080 ASSISTANT ATTORNEY GENERAL-III, BAHAWALPUR :

036101- A01	Employees Related Expenses			2,737,000	2,738,000	2,870,000
036101- A011	Pay	4	4	1,628,000	1,628,000	1,795,000
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)	(220,000)	(220,000)	(349,000)
036101- A012	Allowances			1,109,000	1,110,000	1,075,000
036101- A012-1	Regular Allowances			(1,037,000)	(1,038,000)	(1,003,000)
036101- A012-2	Other Allowances (Excluding T. A)			(72,000)	(72,000)	(72,000)
036101- A03	Operating Expenses			453,000	453,000	524,000
036101- A032	Communications			140,000	140,000	140,000
036101- A038	Travel & Transportation			122,000	122,000	153,000
036101- A039	General			191,000	191,000	231,000

Page 1336

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS

JUSTICE DIVISION

	2017-18 201 No. of Po	8-19 sts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		SUB-OFFICE,	LAHORE --Contd	.
036101-	A09 Physical Assets		102,000	102,000	130,000
036101-	A092 Computer Equipment		2,000	2,000	30,000
036101-	A096 Purchase of Plant & Machinery		50,000	50,000	50,000
036101-	A097 Purchase of Furniture & Fixture		50,000	50,000	50,000
036101-	A13 Repairs and Maintenance		71,000	71,000	71,000
036101-	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		31,000	31,000	30,000
	Total-Assistant Attorney General-III, Bahawalpur		3,363,000	3,364,000	3,595,000
BR0081	ASSISTANT ATTORNEY GENERAL-IV, BAHAWALPUR :
036101-	A01 Employees Related Expenses		2,699,000	2,700,000	2,858,000
036101-	A011 Pay 4	4	1,627,000	1,627,000	1,721,000
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)	(275,000)
036101-	A012 Allowances		1,072,000	1,073,000	1,137,000
036101-	A012-1 Regular Allowances		(1,000,000)	(1,001,000)	(1,012,000)
036101-	A012-2 Other Allowances (Excluding T. A)		(72,000)	(72,000)	(125,000)
036101-	A03 Operating Expenses		453,000	453,000	528,000
036101-	A032 Communications		140,000	140,000	150,000
036101-	A038 Travel & Transportation		122,000	122,000	162,000
036101-	A039 General		191,000	191,000	216,000
036101-	A09 Physical Assets		102,000	102,000	115,000
036101-	A092 Computer Equipment		2,000	2,000	15,000
036101-	A096 Purchase of Plant & Machinery		50,000	50,000	50,000
036101-	A097 Purchase of Furniture & Fixture		50,000	50,000	50,000
036101-	A13 Repairs and Maintenance		71,000	71,000	71,000
036101-	A130 Transport		1,000	1,000	1,000
036101-	A131 Machinery and Equipment		20,000	20,000	20,000
036101-	A132 Furniture and Fixture		20,000	20,000	25,000
036101-	A137 Computer Equipment		30,000	30,000	25,000
	Total-Assistant Attorney General-IV,
	Bahawalpur		3,325,000	3,326,000	3,572,000

Page 1337

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS

JUSTICE 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, SUB-OFFICE, LAHORE --Contd. LO0202 DEPUTY ATTORNEY GENERAL-I, LAHORE :

036101- A01	Employees Related Expenses			4,785,000	4,786,000	4,810,000
036101- A011	Pay	4	4	3,119,000	3,119,000	3,178,000
036101- A011-1	Pay of Officers	(2)	(2)	(2,608,000)	(2,608,000)	(2,646,000)
036101- A011-2	Pay of Other Staff	(2)	(2)	(511,000)	(511,000)	(532,000)
036101- A012	Allowances			1,666,000	1,667,000	1,632,000
036101- A012-1	Regular Allowances			(1,466,000)	(1,467,000)	(1,482,000)
036101- A012-2	Other Allowances (Excluding T. A)			(200,000)	(200,000)	(150,000)
036101- A03	Operating Expenses			541,000	541,000	534,000
036101- A032	Communications			160,000	160,000	152,000
036101- A034	Occupancy Costs			120,000	120,000	120,000
036101- A038	Travel & Transportation			51,000	51,000	52,000
036101- A039	General			210,000	210,000	210,000
036101- A09	Physical Assets			260,000	260,000	135,000
036101- A092	Computer Equipment			60,000	60,000	35,000
036101- A096	Purchase of Plant & Machinery			100,000	100,000	50,000
036101- A097	Purchase of Furniture & Fixture			100,000	100,000	50,000
036101- A13	Repairs and Maintenance			60,000	60,000	60,000
036101- A131	Machinery and Equipment			20,000	20,000	20,000
036101- A132	Furniture and Fixture			20,000	20,000	20,000
036101- A137	Computer Equipment			20,000	20,000	20,000
	Total-Deputy Attorney General - I,
	Lahore			5,646,000	5,647,000	5,539,000

LO0203 DEPUTY ATTORNEY GENERAL - II,

LAHORE :

036101- A01	Employees Related Expenses			5,139,000	5,140,000	5,364,000
036101- A011	Pay	4	4	3,456,000	3,456,000	3,687,000
036101- A011-1	Pay of Officers	(2)	(2)	(3,053,000)	(3,053,000)	(3,193,000)
036101- A011-2	Pay of Other Staff	(2)	(2)	(403,000)	(403,000)	(494,000)
036101- A012	Allowances			1,683,000	1,684,000	1,677,000
036101- A012-1	Regular Allowances			(1,522,000)	(1,523,000)	(1,494,000)
036101- A012-2	Other Allowances (Excluding T. A)			(161,000)	(161,000)	(183,000)
036101- A03	Operating Expenses			484,000	484,000	506,000
036101- A032	Communications			97,000	97,000	118,000

Page 1338

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS

JUSTICE 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	.
036101-	A034 Occupancy Costs	151,000	151,000	151,000
036101-	A038 Travel & Transportation	56,000	56,000	62,000
036101-	A039 General	180,000	180,000	175,000
036101-	A09 Physical Assets	76,000	76,000	115,000
036101-	A092 Computer Equipment	26,000	26,000	35,000
036101-	A096 Purchase of Plant & Machinery	25,000	25,000	40,000
036101-	A097 Purchase of Furniture & Fixture	25,000	25,000	40,000
036101-	A13 Repairs and Maintenance	45,000	45,000	55,000
036101-	A131 Machinery and Equipment	15,000	15,000	15,000
036101-	A132 Furniture and Fixture	15,000	15,000	15,000
036101-	A137 Computer Equipment	15,000	15,000	25,000
	Total-Deputy Attorney General - II, Lahore	5,744,000	5,745,000	6,040,000
LO0204	ASSISTANT ATTORNEY GENERAL-I, LAHORE :
036101-	A01 Employees Related Expenses	3,021,000	3,022,000	3,185,000
036101-	A011 Pay 4 4	1,896,000	1,896,000	2,059,000
036101-	A011-1 Pay of Officers (2) (2)	(1,516,000)	(1,516,000)	(1,592,000)
036101-	A011-2 Pay of Other Staff (2) (2)	(380,000)	(380,000)	(467,000)
036101-	A012 Allowances	1,125,000	1,126,000	1,126,000
036101-	A012-1 Regular Allowances	(985,000)	(986,000)	(976,000)
036101-	A012-2 Other Allowances (Excluding T. A)	(140,000)	(140,000)	(150,000)
036101-	A03 Operating Expenses	513,000	513,000	500,000
036101-	A032 Communications	120,000	120,000	112,000
036101-	A034 Occupancy Costs	151,000	151,000	151,000
036101-	A038 Travel & Transportation	52,000	52,000	62,000
036101-	A039 General	190,000	190,000	175,000
036101-	A09 Physical Assets	90,000	90,000	90,000
036101-	A092 Computer Equipment	40,000	40,000	40,000
036101-	A096 Purchase of Plant & Machinery	20,000	20,000	20,000
036101-	A097 Purchase of Furniture & Fixture	30,000	30,000	30,000
036101-	A13 Repairs and Maintenance	100,000	100,000	65,000
036101-	A131 Machinery and Equipment	30,000	30,000	20,000
036101-	A132 Furniture and Fixture	30,000	30,000	20,000
036101-	A137 Computer Equipment	40,000	40,000	25,000
	Total-Assistant Attorney General-I, Lahore	3,724,000	3,725,000	3,840,000

Page 1339

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS JUSTICE 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,	SUB-OFFICE,	LAHORE --Contd.

LO0212 DEPUTY ATTORNEY GENERAL-IV LAHORE :

036101- A01	Employees Related Expenses			4,708,000	4,709,000	4,942,000
036101- A011	Pay	4	4	3,118,000	3,118,000	3,261,000
036101- A011-1	Pay of Officers	(2)	(2)	(2,608,000)	(2,608,000)	(2,646,000)
036101- A011-2	Pay of Other Staff	(2)	(2)	(510,000)	(510,000)	(615,000)
036101- A012	Allowances			1,590,000	1,591,000	1,681,000
036101- A012-1	Regular Allowances			(1,490,000)	(1,491,000)	(1,571,000)
036101- A012-2	Other Allowances (Excluding T. A)			(100,000)	(100,000)	(110,000)
036101- A03	Operating Expenses			301,000	301,000	335,000
036101- A032	Communications			117,000	117,000	127,000
036101- A034	Occupancy Costs			2,000	2,000	1,000
036101- A038	Travel & Transportation			62,000	62,000	62,000
036101- A039	General			120,000	120,000	145,000
036101- A09	Physical Assets			91,000	91,000	115,000
031101- A092	Computer Equipment			41,000	41,000	35,000
036101- A096	Purchase of Plant & Machinery			25,000	25,000	40,000
036101- A097	Purchase of Furniture & Fixture			25,000	25,000	40,000
036101- A13	Repairs and Maintenance			50,000	50,000	55,000
036101- A131	Machinery and Equipment			25,000	25,000	15,000
036101- A132	Furniture and Fixture			10,000	10,000	15,000
036101- A137	Computer Equipment			15,000	15,000	25,000
	Total-Deputy Attorney General-IV,	Lahore		5,150,000	5,151,000	5,447,000
LO0218 DEPUT	Y ATTORNEY GENERAL - III, LAHORE :
036101- A01	Employees Related Expenses			4,568,000	4,569,000	4,863,000
036101- A011	Pay	4	5	3,018,000	3,018,000	3,287,000
036101- A011-1	Pay of Officers	(2)	(2)	(2,608,000)	(2,608,000)	(2,646,000)
036101- A011-2	Pay of Other Staff	(2)	(3)	(410,000)	(410,000)	(641,000)
036101- A012	Allowances			1,550,000	1,551,000	1,576,000
036101- A012-1	Regular Allowances			(1,440,000)	(1,441,000)	(1,446,000)
036101- A012-2	Other Allowances (Excluding T. A)			(110,000)	(110,000)	(130,000)
036101- A03	Operating Expenses			394,000	394,000	375,000
036101- A032	Communications			142,000	142,000	142,000
036101- A034	Occupancy Costs			1,000	1,000	1,000
036101- A038	Travel & Transportation			91,000	91,000	62,000
036101- A039	General			160,000	160,000	170,000

Page 1340

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS

JUSTICE DIVISION

	No. of Po 2017-18 201	sts 8-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		SUB-OFFICE,	LAHORE --Contd	.
036101-	A09 Physical Assets		110,000	110,000	115,000
036101-	A092 Computer Equipment		40,000	40,000	35,000
036101-	A096 Purchase of Plant & Machinery		35,000	35,000	40,000
036101-	A097 Purchase of Furniture & Fixture		35,000	35,000	40,000
036101-	A13 Repairs and Maintenance		90,000	90,000	55,000
036101-	A131 Machinery and Equipment		25,000	25,000	15,000
036101-	A132 Furniture and Fixture		25,000	25,000	15,000
036101-	A137 Computer Equipment		40,000	40,000	25,000
	Total-Deputy Attorney General - III, Lahore		5,162,000	5,163,000	5,408,000
LO0242	DEPUTY ATTORNEY GENERAL-V, LAHORE :
036101-	A01 Employees Related Expenses		5,109,000	5,110,000	5,334,000
036101-	A011 Pay 4	5	3,451,000	3,451,000	3,683,000
036101-	A011-1 Pay of Officers (2)	(2)	(2,961,000)	(2,961,000)	(3,084,000)
036101-	A011-2 Pay of Other Staff (2)	(3)	(490,000)	(490,000)	(599,000)
036101-	A012 Allowances		1,658,000	1,659,000	1,651,000
036101-	A012-1 Regular Allowances		(1,520,000)	(1,521,000)	(1,487,000)
036101-	A012-2 Other Allowances (Excluding T. A)		(138,000)	(138,000)	(164,000)
036101-	A03 Operating Expenses		455,000	455,000	485,000
036101-	A032 Communications		117,000	117,000	117,000
036101-	A034 Occupancy Costs		151,000	151,000	151,000
036101-	A038 Travel & Transportation		52,000	52,000	62,000
036101-	A039 General		135,000	135,000	155,000
036101-	A09 Physical Assets		4,000	4,000	115,000
036101-	A092 Computer Equipment		2,000	2,000	35,000
036101-	A096 Purchase of Plant & Machinery		1,000	1,000	50,000
036101-	A097 Purchase of Furniture & Fixture		1,000	1,000	30,000
036101-	A13 Repairs and Maintenance		60,000	60,000	60,000
036101-	A131 Machinery and Equipment		25,000	25,000	25,000
036101-	A132 Furniture and Fixture		10,000	10,000	10,000
036101-	A137 Computer Equipment		25,000	25,000	25,000
	Total-Deputy Attorney General-V,
	Lahore		5,628,000	5,629,000	5,994,000

Page 1341

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS

JUSTICE 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, SUB-OFFICE, LAHORE --Contd. LO0256 DEPUTY ATTORNEY GENERAL-VI, LAHORE :

036101- A01	Employees Related Expenses			4,850,000	4,851,000	4,706,000
036101- A011	Pay	4	4	3,275,000	3,275,000	3,237,000
036101- A011-1	Pay of Officers	(2)	(2)	(2,777,000)	(2,777,000)	(2,865,000)
036101- A011-2	Pay of Other Staff	(2)	(2)	(498,000)	(498,000)	(372,000)
036101- A012	Allowances			1,575,000	1,576,000	1,469,000
036101- A012-1	Regular Allowances			(1,455,000)	(1,456,000)	(1,339,000)
036101- A012-2	Other Allowances (Excluding T. A)			(120,000)	(120,000)	(130,000)
036101- A03	Operating Expenses			529,000	529,000	673,000
036101- A032	Communications			137,000	137,000	137,000
036101- A034	Occupancy Costs			205,000	205,000	334,000
036101- A038	Travel & Transportation			52,000	52,000	62,000
036101- A039	General			135,000	135,000	140,000
036101- A04	Employees Retirement Benefits			324,000	324,000
036101- A041	Pension			324,000	324,000
036101- A09	Physical Assets			95,000	95,000	115,000
036101- A092	Computer Equipment			30,000	30,000	35,000
036101- A096	Purchase of Plant & Machinery			35,000	35,000	40,000
036101- A097	Purchase of Furniture & Fixture			30,000	30,000	40,000
036101- A13	Repairs and Maintenance			55,000	55,000	55,000
036101- A131	Machinery and Equipment			15,000	15,000	15,000
036101- A132	Furniture and Fixture			15,000	15,000	15,000
036101- A137	Computer Equipment			25,000	25,000	25,000
	Total-Deputy Attorney General-VI,	Lahore		5,853,000	5,854,000	5,549,000

LO0257 DEPUTY ATTORNEY GENERAL-VII, LAHORE :

036101- A01	Employees Related Expenses			4,731,000	4,732,000	4,947,000
036101- A011	Pay	4	4	3,163,000	3,163,000	3,331,000
036101- A011-1	Pay of Officers	(2)	(2)	(2,716,000)	(2,716,000)	(2,792,000)
036101- A011-2	Pay of Other Staff	(2)	(2)	(447,000)	(447,000)	(539,000)
036101- A012	Allowances			1,568,000	1,569,000	1,616,000
036101- A012-1	Regular Allowances			(1,427,000)	(1,428,000)	(1,406,000)
036101- A012-2	Other Allowances (Excluding T. A)			(141,000)	(141,000)	(210,000)
036101- A03	Operating Expenses			594,000	594,000	570,000
036101- A032	Communications			140,000	140,000	125,000

Page 1342

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS

JUSTICE 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,	SUB-OFFICE,	LAHORE --Contd	.
036101-	A034 Occupancy Costs	233,000	233,000	233,000
036101-	A038 Travel & Transportation	51,000	51,000	62,000
036101-	A039 General	170,000	170,000	150,000
036101-	A09 Physical Assets	140,000	140,000	4,000
036101-	A092 Computer Equipment	70,000	70,000	2,000
036101-	A096 Purchase of Plant & Machinery	20,000	20,000	1,000
036101-	A097 Purchase of Furniture & Fixture	50,000	50,000	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-VII, Lahore	5,535,000	5,536,000	5,591,000
LO0258	ASSISTANT ATTORNEY GENERAL-II, LAHORE :
036101-	A01 Employees Related Expenses	3,064,000	3,065,000	3,335,000
036101-	A011 Pay 4 4	1,899,000	1,899,000	2,192,000
036101-	A011-1 Pay of Officers (2) (2)	(1,408,000)	(1,408,000)	(1,592,000)
036101-	A011-2 Pay of Other Staff (2) (2)	(491,000)	(491,000)	(600,000)
036101-	A012 Allowances	1,165,000	1,166,000	1,143,000
036101-	A012-1 Regular Allowances	(1,032,000)	(1,033,000)	(980,000)
036101-	A012-2 Other Allowances (Excluding T. A)	(133,000)	(133,000)	(163,000)
036101-	A03 Operating Expenses	344,000	344,000	553,000
036101-	A032 Communications	96,000	96,000	116,000
036101-	A034 Occupancy Costs	1,000	1,000	230,000
036101-	A038 Travel & Transportation	102,000	102,000	62,000
036101-	A039 General	145,000	145,000	145,000
036101-	A04 Employees Retirement Benefits	1,000	1,000
036101-	A041 Pension	1,000	1,000
036101-	A09 Physical Assets	150,000	150,000	101,000
036101-	A092 Computer Equipment	50,000	50,000	2,000
036101-	A096 Purchase of Plant & Machinery	50,000	50,000	50,000
036101-	A097 Purchase of Furniture & Fixture	50,000	50,000	49,000
036101-	A13 Repairs and Maintenance	71,000	71,000	130,000
036101-	A130 Transport	1,000	1,000
036101-	A131 Machinery and Equipment	20,000	20,000	50,000

Page 1343

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS JUSTICE 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,	SUB-OFFICE,	LAHORE --Contd	.
036101-	A132 Furniture and Fixture	20,000	20,000	50,000
036101-	A137 Computer Equipment	30,000	30,000	30,000
	Total-Assistant Attorney General-II, Lahore	3,630,000	3,631,000	4,119,000
LO0259	ASSISTANT ATTORNEY GENERAL-III, LAHORE :
036101-	A01 Employees Related Expenses	3,129,000	3,130,000	3,260,000
036101-	A011 Pay 4 5	1,996,000	1,996,000	2,085,000
036101-	A011-1 Pay of Officers (2) (2)	(1,577,000)	(1,577,000)	(1,665,000)
036101-	A011-2 Pay of Other Staff (2) (3)	(419,000)	(419,000)	(420,000)
036101-	A012 Allowances	1,133,000	1,134,000	1,175,000
036101-	A012-1 Regular Allowances	(1,028,000)	(1,029,000)	(1,050,000)
036101-	A012-2 Other Allowances (Excluding T. A)	(105,000)	(105,000)	(125,000)
036101-	A03 Operating Expenses	666,000	666,000	532,000
036101-	A032 Communications	145,000	145,000	112,000
036101-	A034 Occupancy Costs	250,000	250,000	188,000
036101-	A038 Travel & Transportation	111,000	111,000	72,000
036101-	A039 General	160,000	160,000	160,000
036101-	A04 Employees Retirement Benefits	480,000	480,000
036101-	A041 Pension	480,000	480,000
036101-	A09 Physical Assets	75,000	75,000	280,000
036101-	A092 Computer Equipment	30,000	30,000	100,000
036101-	A096 Purchase of Plant & Machinery	25,000	25,000	90,000
036101-	A097 Purchase of Furniture & Fixture	20,000	20,000	90,000
036101-	A13 Repairs and Maintenance	80,000	80,000	45,000
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	40,000	40,000	25,000
	Total-Assistant Attorney General-III, Lahore	4,430,000	4,431,000	4,117,000
LO0686	ASSISTANT ATTORNEY GENERAL-IV, LAHORE :
036101-	A01 Employees Related Expenses	2,793,000	2,794,000	3,245,000
036101-	A011 Pay 4 5	1,715,000	1,715,000	1,983,000
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) (3)	(307,000)	(307,000)	(537,000)

Page 1344

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS

JUSTICE 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,	SUB-OFFICE,	LAHORE --Contd	.
036101-	A012 Allowances	1,078,000	1,079,000	1,262,000
036101-	A012-1 Regular Allowances	(988,000)	(989,000)	(1,107,000)
036101-	A012-2 Other Allowances (Excluding T. A)	(90,000)	(90,000)	(155,000)
036101-	A03 Operating Expenses	395,000	395,000	375,000
036101-	A032 Communications	92,000	92,000	172,000
036101-	A034 Occupancy Costs	151,000	151,000	1,000
036101-	A038 Travel & Transportation	42,000	42,000	62,000
036101-	A039 General	110,000	110,000	140,000
036101-	A09 Physical Assets	42,000	42,000	260,000
036101-	A092 Computer Equipment	2,000	2,000	80,000
036101-	A096 Purchase of Plant & Machinery	20,000	20,000	90,000
036101-	A097 Purchase of Furniture & Fixture	20,000	20,000	90,000
036101-	A13 Repairs and Maintenance	40,000	40,000	45,000
036101-	A131 Machinery and Equipment	10,000	10,000	10,000
036101-	A132 Furniture and Fixture	10,000	10,000	10,000
036101-	A137 Computer Equipment	20,000	20,000	25,000
	Total-Assistant Attorney General-IV, Lahore	3,270,000	3,271,000	3,925,000
LO0688	DEPUTY ATTORNEY GENERAL-IX, LAHORE :
036101-	A01 Employees Related Expenses	4,576,000	4,577,000	4,656,000
036101-	A011 Pay 4 4	3,048,000	3,048,000	3,193,000
036101-	A011-1 Pay of Officers (2) (2)	(2,762,000)	(2,762,000)	(2,847,000)
036101-	A011-2 Pay of Other Staff (2) (2)	(286,000)	(286,000)	(346,000)
036101-	A012 Allowances	1,528,000	1,529,000	1,463,000
036101-	A012-1 Regular Allowances	(1,413,000)	(1,414,000)	(1,348,000)
036101-	A012-2 Other Allowances (Excluding T. A)	(115,000)	(115,000)	(115,000)
036101-	A03 Operating Expenses	524,000	524,000	480,000
036101-	A032 Communications	122,000	122,000	117,000
036101-	A034 Occupancy Costs	151,000	151,000	151,000
036101-	A038 Travel & Transportation	91,000	91,000	62,000
036101-	A039 General	160,000	160,000	150,000
036101-	A09 Physical Assets	110,000	110,000	65,000
036101-	A092 Computer Equipment	40,000	40,000	25,000
036101-	A096 Purchase of Plant & Machinery	35,000	35,000	20,000
036101-	A097 Purchase of Furniture & Fixture	35,000	35,000	20,000
036101-	A13 Repairs and Maintenance	90,000	90,000	35,000
036101-	A131 Machinery and Equipment	25,000	25,000	10,000

Page 1345

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS

JUSTICE 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,		SUB-OFFICE,	LAHORE --Contd	.
036101-	A132 Furniture and Fixture		25,000	25,000	10,000
036101-	A137 Computer Equipment		40,000	40,000	15,000
	Total-Deputy Attorney General-IX, Lahore		5,300,000	5,301,000	5,236,000
LO0689	ASSISTANT ATTORNEY GENERAL-V, LAHORE :
036101-	A01 Employees Related Expenses		2,876,000	2,877,000	3,252,000
036101-	A011 Pay 4	5	1,781,000	1,781,000	2,050,000
036101-	A011-1 Pay of Officers (2)	(2)	(1,516,000)	(1,516,000)	(1,580,000)
036101-	A011-2 Pay of Other Staff (2)	(3)	(265,000)	(265,000)	(470,000)
036101-	A012 Allowances		1,095,000	1,096,000	1,202,000
036101-	A012-1 Regular Allowances		(979,000)	(980,000)	(1,062,000)
036101-	A012-2 Other Allowances (Excluding T. A)		(116,000)	(116,000)	(140,000)
036101-	A03 Operating Expenses		478,000	478,000	488,000
036101-	A032 Communications		130,000	130,000	120,000
036101-	A034 Occupancy Costs		151,000	151,000	151,000
036101-	A038 Travel & Transportation		52,000	52,000	62,000
036101-	A039 General		145,000	145,000	155,000
036101-	A09 Physical Assets		80,000	80,000	80,000
036101-	A092 Computer Equipment		30,000	30,000	30,000
036101-	A096 Purchase of Plant & Machinery		25,000	25,000	25,000
036101-	A097 Purchase of Furniture & Fixture		25,000	25,000	25,000
036101-	A13 Repairs and Maintenance		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	30,000
036101-	A137 Computer Equipment		30,000	30,000	30,000
	Total-Assistant Attorney General-V, Lahore		3,504,000	3,505,000	3,890,000
LO0690	DEPUTY ATTORNEY GENERAL-X, LAHORE :
036101-	A01 Employees Related Expenses		4,867,000	4,868,000	5,203,000
036101-	A011 Pay 4	4	3,243,000	3,243,000	3,569,000
036101-	A011-1 Pay of Officers (2)	(2)	(2,961,000)	(2,961,000)	(3,086,000)
036101-	A011-2 Pay of Other Staff (2)	(2)	(282,000)	(282,000)	(483,000)
036101-	A012 Allowances		1,624,000	1,625,000	1,634,000
036101-	A012-1 Regular Allowances		(1,468,000)	(1,469,000)	(1,466,000)
036101-	A012-2 Other Allowances (Excluding T. A)		(156,000)	(156,000)	(168,000)

Page 1346

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS

JUSTICE DIVISION

	No. of Pos 2017-18 201	ts 8-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE,	Rs LAHORE --Contd	Rs .
036101-	A03 Operating Expenses		584,000	584,000	575,000
036101-	A032 Communications		120,000	120,000	120,000
036101-	A034 Occupancy Costs		233,000	233,000	233,000
036101-	A038 Travel & Transportation		51,000	51,000	62,000
036101-	A039 General		180,000	180,000	160,000
036101-	A09 Physical Assets		145,000	145,000	4,000
036101-	A092 Computer Equipment		35,000	35,000	2,000
036101-	A096 Purchase of Plant & Machinery		50,000	50,000	1,000
036101-	A097 Purchase of Furniture & Fixture		60,000	60,000	1,000
036101-	A13 Repairs and Maintenance		40,000	40,000	60,000
036101-	A131 Machinery and Equipment		10,000	10,000	10,000
036101-	A132 Furniture and Fixture		10,000	10,000	20,000
036101-	A137 Computer Equipment		20,000	20,000	30,000
	Total-Deputy Attorney General-X, Lahore		5,636,000	5,637,000	5,842,000
LO0691	DEPUTY ATTORNEY GENERAL-VIII, LAHORE :
036101-	A01 Employees Related Expenses		4,470,000	4,471,000	4,520,000
036101-	A011 Pay 4	4	2,932,000	2,932,000	3,046,000
036101-	A011-1 Pay of Officers (2)	(2)	(2,608,000)	(2,608,000)	(2,646,000)
036101-	A011-2 Pay of Other Staff (2)	(2)	(324,000)	(324,000)	(400,000)
036101-	A012 Allowances		1,538,000	1,539,000	1,474,000
036101-	A012-1 Regular Allowances		(1,433,000)	(1,434,000)	(1,354,000)
036101-	A012-2 Other Allowances (Excluding T. A)		(105,000)	(105,000)	(120,000)
036101-	A03 Operating Expenses		397,000	397,000	412,000
036101-	A032 Communications		132,000	132,000	123,000
036101-	A034 Occupancy Costs		83,000	83,000	82,000
036101-	A038 Travel & Transportation		52,000	52,000	62,000
036101-	A039 General		130,000	130,000	145,000
036101-	A09 Physical Assets		60,000	60,000	100,000
036101-	A092 Computer Equipment		20,000	20,000	20,000
036101-	A096 Purchase of Plant & Machinery		20,000	20,000	40,000
036101-	A097 Purchase of Furniture & Fixture		20,000	20,000	40,000
036101-	A13 Repairs and Maintenance		40,000	40,000	55,000
036101-	A131 Machinery and Equipment		10,000	10,000	15,000
036101-	A132 Furniture and Fixture		10,000	10,000	15,000
036101-	A137 Computer Equipment		20,000	20,000	25,000
	Total-Deputy Attorney General-VIII, Lahore		4,967,000	4,968,000	5,087,000

Page 1347

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

		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
L00912	ASSIST AC	ANT ATTORNEY GENERAL-VI, LAHORE : COUNTANT GENERAL PAKISTAN REVENUES,	Rs SUB-OFFICE,	Rs LAHORE --Contd	Rs .
036101-	A01	Employees Related Expenses	2,842,000	2,843,000	2,940,000
036101-	A011	Pay 4 4	1,715,000	1,715,000	1,788,000
036101-	A011-1	Pay of Officers (2) (2)	(1,408,000)	(1,408,000)	(1,410,000)
036101-	A011-2	Pay of Other Staff (2) (2)	(307,000)	(307,000)	(378,000)
036101-	A012	Allowances	1,127,000	1,128,000	1,152,000
036101-	A012-1	Regular Allowances	(1,017,000)	(1,018,000)	(997,000)
036101-	A012-2	Other Allowances (Excluding T. A)	(110,000)	(110,000)	(155,000)
036101-	A03	Operating Expenses	416,000	416,000	426,000
036101-	A032	Communications	112,000	112,000	112,000
036101-	A034	Occupancy Costs	82,000	82,000	82,000
036101-	A038	Travel & Transportation	52,000	52,000	62,000
036101-	A039	General	170,000	170,000	170,000
036101-	A09	Physical Assets	4,000	4,000	160,000
036101-	A092	Computer Equipment	2,000	2,000	60,000
036101-	A096	Purchase of Plant & Machinery	1,000	1,000	50,000
036101-	A097	Purchase Furniture & Fixture	1,000	1,000	50,000
036101-	A13	Repairs and Maintenance	95,000	95,000	45,000
036101-	A131	Machinery and Equipment	30,000	30,000	10,000
036101-	A132	Furniture and Fixture	20,000	20,000	10,000
036101-	A137	Computer Equipment	45,000	45,000	25,000
		Total-Assistant Attorney General-VI, Lahore	3,357,000	3,358,000	3,571,000
L00913	ASSIST	ANT ATTORNEY GENERAL-VII LAHORE :

036101-	A01	Employees Related Expenses			2,677,000	2,678,000	2,824,000
036101-	A011	Pay	4	4	1,621,000	1,621,000	1,733,000
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)	(287,000)
036101-	A012	Allowances			1,056,000	1,057,000	1,091,000
036101-	A012-1	Regular Allowances			(994,000)	(995,000)	(1,006,000)
036101-	A012-2	Other Allowances (Excluding T. A)			(62,000)	(62,000)	85,000
036101-	A03	Operating Expenses			323,000	323,000	320,000
036101-	A032	Communications			100,000	100,000	112,000
036101-	A034	Occupancy Costs			1,000	1,000	1,000
036101-	A038	Travel & Transportation			82,000	82,000	62,000
036101-	A039	General			140,000	140,000	145,000

Page 1348

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS

JUSTICE 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,		SUB-OFFICE,	LAHORE --Contd	.
036101-	A09	Physical Assets	4,000	4,000	60,000
036101-	A092	Computer Equipment	2,000	2,000	40,000
036101-	A096	Purchase of Plant & Machinery	1,000	1,000	10,000
036101-	A097	Purchase Furniture & Fixture	1,000	1,000	10,000
036101-	A13	Repairs and Maintenance	70,000	70,000	45,000
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	25,000
		Total-Assistant Attorney General-VII, Lahore	3,074,000	3,075,000	3,249,000
L00914	ASSIST	ANT ATTORNEY GENERAL-VIII, LAHORE :
036101-	A01	Employees Related Expenses	2,833,000	2,834,000	2,904,000
036101-	A011	Pay 4 4	1,709,000	1,709,000	1,810,000
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)	(301,000)	(301,000)	(364,000)
036101-	A012	Allowances	1,124,000	1,125,000	1,094,000
036101-	A012-1	Regular Allowances	(1,014,000)	(1,015,000)	(994,000)
036101-	A012-2	Other Allowances (Excluding T. A)	(110,000)	(110,000)	(100,000)
036101-	A03	Operating Expenses	421,000	421,000	441,000
036101-	A032	Communications	112,000	112,000	122,000
036101-	A034	Occupancy Costs	82,000	82,000	82,000
036101-	A038	Travel & Transportation	52,000	52,000	62,000
036101-	A039	General	175,000	175,000	175,000
036101-	A09	Physical Assets	4,000	4,000	140,000
036101-	A092	Computer Equipment	2,000	2,000	60,000
036101-	A096	Purchase of Plant & Machinery	1,000	1,000	40,000
036101-	A097	Purchase Furniture & Fixture	1,000	1,000	40,000
036101-	A13	Repairs and Maintenance	45,000	45,000	45,000
036101-	A131	Machinery and Equipment	10,000	10,000	10,000
036101-	A132	Furniture and Fixture	10,000	10,000	10,000
036101-	A137	Computer Equipment	25,000	25,000	25,000
		Total-Assistant Attorney General-VIII, Lahore	3,303,000	3,304,000	3,530,000

Page 1349

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

		No	. of Posts		2017-2018	2017-2018	2018-2019
		2017-	18 201	8-19	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN		REVENUES,		Rs SUB-OFFICE,	Rs LAHORE --Contd	Rs .
L00915 036101-	ASSIST A01	ANT ATTORNEY GENERAL-IX, LAH Employees Related Expenses	ORE :		2,934,000	2,935,000	2,843,000
036101-	A011	Pay	4	4	1,841,000	1,841,000	1,766,000
036101-	A011-1	Pay of Officers	(2)	(2)	(1,577,000)	(1,577,000)	(1,446,000)
036101-	A011-2	Pay of Other Staff	(2)	(2)	(264,000)	(264,000)	(320,000)
036101-	A012	Allowances			1,093,000	1,094,000	1,077,000
036101-	A012-1	Regular Allowances			(1,003,000)	(1,004,000)	(962,000)
036101-	A012-2	Other Allowances (Excluding T. A)			(90,000)	(90,000)	(115,000)
036101-	A03	Operating Expenses			334,000	334,000	371,000
036101-	A032	Communications			116,000	116,000	128,000
036101-	A034	Occupancy Costs			1,000	1,000	1,000
036101-	A038	Travel & Transportation			52,000	52,000	62,000
036101-	A039	General			165,000	165,000	180,000
036101-	A09	Physical Assets			4,000	4,000	240,000
036101-	A092	Computer Equipment			2,000	2,000	120,000
036101-	A096	Purchase of Plant & Machinery			1,000	1,000	70,000
036101-	A097	Purchase Furniture & Fixture			1,000	1,000	50,000
036101-	A13	Repairs and Maintenance			40,000	40,000	45,000
036101-	A131	Machinery and Equipment			10,000	10,000	10,000
036101-	A132	Furniture and Fixture			10,000	10,000	10,000
036101-	A137	Computer Equipment			20,000	20,000	25,000
		Total-Assistant Attorney General-I	X, Lahore		3,312,000	3,313,000	3,499,000
L00916	ASSIST	ANT ATTORNEY GENERAL-X, LAHORE :
036101-	A01	Employees Related Expenses			2,695,000	2,696,000	2,765,000
036101-	A011	Pay	4	4	1,625,000	1,625,000	1,711,000
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)	(217,000)	(217,000)	(265,000)
036101-	A012	Allowances			1,070,000	1,071,000	1,054,000
036101-	A012-1	Regular Allowances			(1,010,000)	(1,011,000)	(984,000)
036101-	A012-2	Other Allowances (Excluding T. A)			(60,000)	(60,000)	(70,000)
036101-	A03	Operating Expenses			264,000	264,000	336,000
036101-	A032	Communications			102,000	102,000	112,000
036101-	A034	Occupancy Costs			1,000	1,000	62,000
036101-	A038	Travel & Transportation			51,000	51,000	52,000
036101-	A039	General			110,000	110,000	110,000

Page 1350

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS

JUSTICE 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,	SUB-OFFICE,	LAHORE --Contd	.
036101-	A09 Physical Assets	75,000	75,000	75,000
036101-	A092 Computer Equipment	35,000	35,000	35,000
036101-	A096 Purchase of Plant & Machinery	20,000	20,000	20,000
036101-	A097 Purchase Furniture & Fixture	20,000	20,000	20,000
036101-	A13 Repairs and Maintenance	30,000	30,000	30,000
036101-	A131 Machinery and Equipment	10,000	10,000	10,000
036101-	A132 Furniture and Fixture	10,000	10,000	10,000
036101-	A137 Computer Equipment	10,000	10,000	10,000
LO0917	Total-Assistant Attorney General-X, Lahore ASSISTANT ATTORNEY GENERAL-XI, LAHORE :	3,064,000	3,065,000	3,206,000
036101-	A01 Employees Related Expenses	2,720,000	2,721,000	2,916,000
036101-	A011 Pay 4 4	1,650,000	1,650,000	1,729,000
036101-	A011-1 Pay of Officers (2) (2)	(1,423,000)	(1,423,000)	(1,446,000)
036101-	A011-2 Pay of Other Staff (2) (2)	(227,000)	(227,000)	(283,000)
036101-	A012 Allowances	1,070,000	1,071,000	1,187,000
036101-	A012-1 Regular Allowances	(985,000)	(986,000)	(1,112,000)
036101-	A012-2 Other Allowances (Excluding T. A)	(85,000)	(85,000)	(75,000)
036101-	A03 Operating Expenses	290,000	290,000	310,000
036101-	A032 Communications	112,000	112,000	112,000
036101-	A034 Occupancy Costs	1,000	1,000	1,000
036101-	A038 Travel & Transportation	52,000	52,000	62,000
036101-	A039 General	125,000	125,000	135,000
036101-	A09 Physical Assets	4,000	4,000	90,000
036101-	A092 Computer Equipment	2,000	2,000	50,000
036101-	A096 Purchase of Plant & Machinery	1,000	1,000	20,000
036101-	A097 Purchase Furniture & Fixture	1,000	1,000	20,000
036101-	A13 Repairs and Maintenance	75,000	75,000	40,000
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	35,000	35,000	20,000
	Total-Assistant Attorney General-XI, Lahore	3,089,000	3,090,000	3,356,000

Page 1351

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS

JUSTICE 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, SUB-OFFICE, LAHORE --Contd.

LO0918 ASSISTANT ATTORNEY GENERAL-XII, LAHORE :

036101- A01	Employees Related Expenses		2,761,000	2,762,000	2,808,000
036101- A011	Pay	4 4	1,721,000	1,721,000	1,729,000
036101- A011-1	Pay of Officers	(2) (2)	(1,485,000)	(1,485,000)	(1,446,000)
036101- A011-2	Pay of Other Staff	(2) (2)	(236,000)	(236,000)	(283,000)
036101- A012	Allowances		1,040,000	1,041,000	1,079,000
036101- A012-1	Regular Allowances		(960,000)	(961,000)	(999,000)
036101- A012-2	Other Allowances (Excluding T. A)		(80,000)	(80,000)	(80,000)
036101- A03	Operating Expenses		469,000	469,000	300,000
036101- A032	Communications		112,000	112,000	112,000
036101- A034	Occupancy Costs		151,000	151,000	1,000
036101- A038	Travel & Transportation		91,000	91,000	62,000
036101- A039	General		115,000	115,000	125,000
036101- A09	Physical Assets		100,000	100,000	90,000
036101- A092	Computer Equipment		50,000	50,000	40,000
036101- A096	Purchase of Plant & Machinery		25,000	25,000	25,000
036101- A097	Purchase Furniture & Fixture		25,000	25,000	25,000
036101- A13	Repairs and Maintenance		30,000	30,000	50,000
036101- A131	Machinery and Equipment		10,000	10,000	10,000
036101- A132	Furniture and Fixture		10,000	10,000	10,000
036101- A137	Computer Equipment		10,000	10,000	30,000
	Total-Assistant Attorney General-X	II, Lahore	3,360,000	3,361,000	3,248,000

LO0919 ASSISTANT ATTORNEY GENERAL-XIII, LAHORE :

036101- A01	Employees Related Expenses			2,720,000	2,721,000	2,828,000
036101- A011	Pay	4	4	1,650,000	1,650,000	1,712,000
036101- A011-1	Pay of Officers	(2)	(2)	(1,423,000)	(1,423,000)	(1,446,000)
036101- A011-2	Pay of Other Staff	(2)	(2)	(227,000)	(227,000)	(266,000)
036101- A012	Allowances			1,070,000	1,071,000	1,116,000
036101- A012-1	Regular Allowances			(985,000)	(986,000)	(1,026,000)
036101- A012-2	Other Allowances (Excluding T. A)			(85,000)	(85,000)	(90,000)
036101- A03	Operating Expenses			295,000	295,000	305,000
036101- A032	Communications			112,000	112,000	112,000
036101- A034	Occupancy Costs			1,000	1,000	1,000
036101- A038	Travel & Transportation			52,000	52,000	62,000
036101- A039	General			130,000	130,000	130,000

Page 1352

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS

JUSTICE 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,	SUB-OFFICE,	LAHORE --Contd	.
036101-	A09 Physical Assets	4,000	4,000	40,000
036101-	A092 Computer Equipment	2,000	2,000	20,000
036101-	A096 Purchase of Plant & Machinery	1,000	1,000	10,000
036101-	A097 Purchase Furniture & Fixture	1,000	1,000	10,000
036101-	A13 Repairs and Maintenance	60,000	60,000	60,000
036101-	A131 Machinery and Equipment	20,000	20,000	20,000
036101-	A132 Furniture and Fixture	20,000	20,000	20,000
036101-	A137 Computer Equipment	20,000	20,000	20,000
	Total-Assistant Attorney General-XIII, Lahore	3,079,000	3,080,000	3,233,000
LO0920 036101-	ASSISTANT ATTORNEY GENERAL-XIV, LAHORE : A01 Employees Related Expenses	2,710,000	2,711,000	2,830,000
036101-	A011 Pay 4 4	1,650,000	1,650,000	1,759,000
036101-	A011-1 Pay of Officers (2) (2)	(1,423,000)	(1,423,000)	(1,446,000)
036101-	A011-2 Pay of Other Staff (2) (2)	(227,000)	(227,000)	(313,000)
036101-	A012 Allowances	1,060,000	1,061,000	1,071,000
036101-	A012-1 Regular Allowances	(985,000)	(986,000)	(1,001,000)
036101-	A012-2 Other Allowances (Excluding T. A)	(75,000)	(75,000)	(70,000)
036101-	A03 Operating Expenses	290,000	290,000	285,000
036101-	A032 Communications	112,000	112,000	112,000
036101-	A034 Occupancy Costs	1,000	1,000	1,000
036101-	A038 Travel & Transportation	52,000	52,000	62,000
036101-	A039 General	125,000	125,000	110,000
036101-	A09 Physical Assets	95,000	95,000	4,000
036101-	A092 Computer Equipment	45,000	45,000	2,000
036101-	A096 Purchase of Plant & Machinery	25,000	25,000	1,000
036101-	A097 Purchase Furniture & Fixture	25,000	25,000	1,000
036101-	A13 Repairs and Maintenance	60,000	60,000	35,000
036101-	A131 Machinery and Equipment	20,000	20,000	10,000
036101-	A132 Furniture and Fixture	20,000	20,000	10,000
036101-	A137 Computer Equipment	20,000	20,000	15,000
	Total-Assistant Attorney General-XIV, Lahore	3,155,000	3,156,000	3,154,000
LO0945	ASSISTANT ATTORNEY GENERAL-XXIII, LAHORE :
036101-	A01 Employees Related Expenses	2,695,000	2,696,000	2,784,000
036101-	A011 Pay 4 4	1,625,000	1,625,000	1,705,000
036101-	A011-1 Pay of Officers (2) (2)	(1,408,000)	(1,408,000)	(1,446,000)

Page 1353

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND

DEMANDS FOR GRANTS

JUSTICE DIVISION

	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,		SUB-OFFICE,	LAHORE --Contd	.
036101-	A011-2 Pay of Other Staff	(2)	(2)	(217,000)	(217,000)	(259,000)
036101-	A012 Allowances			1,070,000	1,071,000	1,079,000
036101-	A012-1 Regular Allowances			(1,010,000)	(1,011,000)	(1,009,000)
036101-	A012-2 Other Allowances (Excluding T. A)			(60,000)	(60,000)	(70,000)
036101-	A03 Operating Expenses			265,000	265,000	295,000
036101-	A032 Communications			112,000	112,000	112,000
036101-	A034 Occupancy Costs			1,000	1,000	1,000
036101-	A038 Travel & Transportation			42,000	42,000	52,000
036101-	A039 General			110,000	110,000	130,000
036101-	A09 Physical Assets			75,000	75,000	50,000
036101-	A092 Computer Equipment			35,000	35,000	30,000
036101-	A096 Purchase of Plant & Machinery			20,000	20,000	10,000
036101-	A097 Purchase Furniture & Fixture			20,000	20,000	10,000
036101-	A13 Repairs and Maintenance			30,000	30,000	35,000
036101-	A131 Machinery and Equipment			10,000	10,000	10,000
036101-	A132 Furniture and Fixture			10,000	10,000	10,000
036101-	A137 Computer Equipment			10,000	10,000	15,000
	Total-Assistant Attorney General-XXIII, Lahore			3,065,000	3,066,000	3,164,000
LO0946	ASSISTANT ATTORNEY GENERAL-XXI, LAHORE		:
036101-	A01 Employees Related Expenses			2,743,000	2,744,000	2,864,000
036101-	A011 Pay	4	4	1,694,000	1,694,000	1,782,000
036101-	A011-1 Pay of Officers	(2)	(2)	(1,423,000)	(1,423,000)	(1,446,000)
036101-	A011-2 Pay of Other Staff	(2)	(2)	(271,000)	(271,000)	(336,000)
036101-	A012 Allowances			1,049,000	1,050,000	1,082,000
036101-	A012-1 Regular Allowances			(974,000)	(975,000)	(992,000)
036101-	A012-2 Other Allowances (Excluding T. A)			(75,000)	(75,000)	(90,000)
036101-	A03 Operating Expenses			361,000	361,000	375,000
036101-	A032 Communications			107,000	107,000	117,000
036101-	A034 Occupancy Costs			82,000	82,000	82,000
036101-	A038 Travel & Transportation			52,000	52,000	41,000
036101-	A039 General			120,000	120,000	135,000
036101-	A09 Physical Assets			150,000	150,000	80,000
036101-	A092 Computer Equipment			50,000	50,000	40,000
036101-	A096 Purchase of Plant & Machinery			50,000	50,000	20,000
036101-	A097 Purchase Furniture & Fixture			50,000	50,000	20,000

Page 1354

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS JUSTICE 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	.
036101- A13	Repairs and Maintenance	45,000	45,000	40,000
036101- A131	Machinery and Equipment	10,000	10,000	10,000
036101- A132	Furniture and Fixture	10,000	10,000	10,000
036101- A137	Computer Equipment	25,000	25,000	20,000
	Total-Assistant Attorney General-XXI, Lahore	3,299,000	3,300,000	3,359,000
LO0947 ASSIST	ANT ATTORNEY GENERAL-XVII, LAHORE :
036101- A01	Employees Related Expenses	2,828,000	2,829,000	2,884,000
036101- A011	Pay 4 4	1,741,000	1,741,000	1,775,000
036101- A011-1	Pay of Officers (2) (2)	(1,423,000)	(1,423,000)	(1,446,000)
036101- A011-2	Pay of Other Staff (2) (2)	(318,000)	(318,000)	(329,000)
036101- A012	Allowances	1,087,000	1,088,000	1,109,000
036101- A012-1	Regular Allowances	(1,002,000)	(1,003,000)	(1,019,000)
036101- A012-2	Other Allowances (Excluding T. A)	(85,000)	(85,000)	(90,000)
036101- A03	Operating Expenses	270,000	270,000	320,000
036101- A032	Communications	112,000	112,000	122,000
036101- A034	Occupancy Costs	1,000	1,000	1,000
036101- A038	Travel & Transportation	52,000	52,000	62,000
036101- A039	General	105,000	105,000	135,000
036101- A09	Physical Assets	90,000	90,000	120,000
036101- A092	Computer Equipment	40,000	40,000	50,000
036101- A096	Purchase of Plant & Machinery	25,000	25,000	35,000
036101- A097	Purchase Furniture & Fixture	25,000	25,000	35,000
036101- A13	Repairs and Maintenance	60,000	60,000	65,000
036101- A131	Machinery and Equipment	20,000	20,000	20,000
036101- A132	Furniture and Fixture	20,000	20,000	20,000
036101- A137	Computer Equipment	20,000	20,000	25,000
	Total-Assistant Attorney General-XVII, Lahore	3,248,000	3,249,000	3,389,000

LO0948 ASSISTANT ATTORNEY GENERAL-XXIV, LAHORE :

036101- A01	Employees Related Expenses		2,685,000	2,686,000	2,776,000
036101- A011	Pay	4 4	1,650,000	1,650,000	1,704,000
036101- A011-1	Pay of Officers	(2) (2)	(1,423,000)	(1,423,000)	(1,446,000)
036101- A011-2	Pay of Other Staff	(2) (2)	(227,000)	(227,000)	(258,000)
036101- A012	Allowances		1,035,000	1,036,000	1,072,000

Page 1355

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS JUSTICE 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,			SUB-OFFICE, LAHORE --Contd		.
036101- A012-1	Regular Allowances		(985,000)	(986,000)	(992,000)
036101- A012-2	Other Allowances (Excluding T. A)		(50,000)	(50,000)	(80,000)
036101- A03	Operating Expenses		235,000	235,000	273,000
036101- A032	Communications		92,000	92,000	110,000
036101- A034	Occupancy Costs		1,000	1,000	1,000
036101- A038	Travel & Transportation		42,000	42,000	32,000
036101- A039	General		100,000	100,000	130,000
036101- A09	Physical Assets		160,000	160,000	4,000
036101- A092	Computer Equipment		60,000	60,000	2,000
036101- A095	Purchase of Transport		50,000	50,000	1,000
036101- A097	Purchase Furniture & Fixture		50,000	50,000	1,000
036101- A13	Repairs and Maintenance		75,000	75,000	40,000
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		35,000	35,000	20,000
	Total-Assistant Attorney General-XXIV, Lahore		3,155,000	3,156,000	3,093,000
LO0949 ASSIST	ANT ATTORNEY GENERAL-XXII, LAHORE :
036101- A01	Employees Related Expenses		2,886,000	2,887,000	3,005,000
036101- A011	Pay 4	4	1,765,000	1,765,000	1,884,000
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)	(357,000)	(357,000)	(438,000)
036101- A012	Allowances		1,121,000	1,122,000	1,121,000
036101- A012-1	Regular Allowances		(1,011,000)	(1,012,000)	(1,006,000)
036101- A012-2	Other Allowances (Excluding T. A)		(110,000)	(110,000)	(115,000)
036101- A03	Operating Expenses		310,000	310,000	345,000
036101- A032	Communications		117,000	117,000	117,000
036101- A034	Occupancy Costs		1,000	1,000	1,000
036101- A038	Travel & Transportation		52,000	52,000	62,000
036101- A039	General		140,000	140,000	165,000
036101- A09	Physical Assets		4,000	4,000	40,000
036101- A092	Computer Equipment		2,000	2,000	20,000

Page 1356

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS

JUSTICE 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	.
036101- A096	Purchase of Plant & Machinery	1,000	1,000	10,000
036101- A097	Purchase Furniture & Fixture	1,000	1,000	10,000
036101- A13	Repairs and Maintenance	60,000	60,000	50,000
036101- A131	Machinery and Equipment	10,000	10,000	10,000
036101- A132	Furniture and Fixture	10,000	10,000	10,000
036101- A137	Computer Equipment	40,000	40,000	30,000
	Total-Assistant Attorney General-XXII, Lahore	3,260,000	3,261,000	3,440,000
LO0950 ASSIST	ANT ATTORNEY GENERAL-XX, LAHORE :
036101- A01	Employees Related Expenses	2,750,000	2,751,000	2,861,000
036101- A011	Pay 4 4	1,699,000	1,699,000	1,800,000
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)	(291,000)	(291,000)	(354,000)
036101- A012	Allowances	1,051,000	1,052,000	1,061,000
036101- A012-1	Regular Allowances	(1,001,000)	(1,002,000)	(1,001,000)
036101- A012-2	Other Allowances (Excluding T. A)	(50,000)	(50,000)	(60,000)
036101- A03	Operating Expenses	264,000	264,000	265,000
036101- A032	Communications	92,000	92,000	102,000
036101- A034	Occupancy Costs	1,000	1,000	1,000
036101- A038	Travel & Transportation	61,000	61,000	52,000
036101- A039	General	110,000	110,000	110,000
036101- A09	Physical Assets	60,000	60,000	60,000
036101- A092	Computer Equipment	30,000	30,000	30,000
036101- A096	Purchase of Plant & Machinery	15,000	15,000	15,000
036101- A097	Purchase Furniture & Fixture	15,000	15,000	15,000
036101- A13	Repairs and Maintenance	35,000	35,000	35,000
036101- A131	Machinery and Equipment	10,000	10,000	10,000
036101- A132	Furniture and Fixture	10,000	10,000	10,000
036101- A137	Computer Equipment	15,000	15,000	15,000
	Total-Assistant Attorney General-XX, Lahore	3,109,000	3,110,000	3,221,000

Page 1357

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS JUSTICE 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, SUB-OFFICE, LAHORE --Contd.

LO0951 ASSISTANT ATTORNEY GENERAL-XIX, LAHORE :

036101- A01	Employees Related Expenses			2,690,000	2,691,000	3,101,000
036101- A011	Pay	4	5	1,627,000	1,627,000	1,873,000
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)	(3)	(219,000)	(219,000)	(427,000)
036101- A012	Allowances			1,063,000	1,064,000	1,228,000
036101- A012-1	Regular Allowances			(993,000)	(994,000)	(1,113,000)
036101- A012-2	Other Allowances (Excluding T. A)			(70,000)	(70,000)	(115,000)
036101- A03	Operating Expenses			255,000	255,000	315,000
036101- A032	Communications			92,000	92,000	112,000
036101- A034	Occupancy Costs			1,000	1,000	1,000
036101- A038	Travel & Transportation			42,000	42,000	62,000
036101- A039	General			120,000	120,000	140,000
036101- A09	Physical Assets			60,000	60,000	60,000
036101- A092	Computer Equipment			30,000	30,000	30,000
036101- A096	Purchase of Plant & Machinery			15,000	15,000	15,000
036101- A097	Purchase Furniture & Fixture			15,000	15,000	15,000
036101- A13	Repairs and Maintenance			35,000	35,000	35,000
036101- A131	Machinery and Equipment			10,000	10,000	10,000
036101- A132	Furniture and Fixture			10,000	10,000	10,000
036101- A137	Computer Equipment			15,000	15,000	15,000
	Total-Assistant Attorney General-X	IX, Lahore		3,040,000	3,041,000	3,511,000
LO0952 ASSIST	ANT ATTORNEY GENERAL-XVIII, LAHORE :
036101- A01	Employees Related Expenses			2,719,000	2,720,000	2,818,000
036101- A011	Pay	4	4	1,639,000	1,639,000	1,726,000
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)	(231,000)	(231,000)	(280,000)
036101- A012	Allowances			1,080,000	1,081,000	1,092,000
036101- A012-1	Regular Allowances			(990,000)	(991,000)	(992,000)
036101- A012-2	Other Allowances (Excluding T. A)			(90,000)	(90,000)	(100,000)

Page 1358

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS JUSTICE 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,			SUB-OFFICE, LAHORE --Contd		.
036101- A03	Operating Expenses		295,000	295,000	351,000
036101- A032	Communications		112,000	112,000	112,000
036101- A034	Occupancy Costs		1,000	1,000	37,000
036101- A038	Travel & Transportation		52,000	52,000	62,000
036101- A039	General		130,000	130,000	140,000
036101- A09	Physical Assets		130,000	130,000	82,000
036101- A092	Computer Equipment		50,000	50,000	2,000
036101- A096	Purchase of Plant & Machinery		40,000	40,000	40,000
036101- A097	Purchase Furniture & Fixture		40,000	40,000	40,000
036101- A13	Repairs and Maintenance		40,000	40,000	45,000
036101- A131	Machinery and Equipment		10,000	10,000	10,000
036101- A132	Furniture and Fixture		10,000	10,000	10,000
036101- A137	Computer Equipment		20,000	20,000	25,000
	Total-Assistant Attorney General-XVIII, Lahore		3,184,000	3,185,000	3,296,000
LO0953 ASSIST	ANT ATTORNEY GENERAL-XV, LAHORE :
036101- A01	Employees Related Expenses		2,874,000	2,875,000	3,020,000
036101- A011	Pay 4	4	1,715,000	1,715,000	1,894,000
036101- A011-1	Pay of Officers (2)	(2)	(1,408,000)	(1,408,000)	(1,629,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(307,000)	(307,000)	(265,000)
036101- A012	Allowances		1,159,000	1,160,000	1,126,000
036101- A012-1	Regular Allowances		(1,049,000)	(1,050,000)	(966,000)
036101- A012-2	Other Allowances (Excluding T. A)		(110,000)	(110,000)	(160,000)
036101- A03	Operating Expenses		335,000	335,000	485,000
036101- A032	Communications		112,000	112,000	122,000
036101- A034	Occupancy Costs		1,000	1,000	151,000
036101- A038	Travel & Transportation		52,000	52,000	62,000
036101- A039	General		170,000	170,000	150,000
036101- A09	Physical Assets		4,000	4,000	170,000
036101- A092	Computer Equipment		2,000	2,000	70,000

Page 1359

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS

JUSTICE 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,		SUB-OFFICE,	LAHORE --Contd	.
036101- A096	Purchase of Plant & Machinery	1,000	1,000	50,000
036101- A097	Purchase Furniture & Fixture	1,000	1,000	50,000
036101- A13	Repairs and Maintenance	45,000	45,000	60,000
036101- A131	Machinery and Equipment	10,000	10,000	10,000
036101- A132	Furniture and Fixture	10,000	10,000	20,000
036101- A137	Computer Equipment	25,000	25,000	30,000
	Total-Assistant Attorney General-XV, Lahore	3,258,000	3,259,000	3,735,000
LO0954 ASSIST	ANT ATTORNEY GENERAL-XVI, LAHORE :
036101- A01	Employees Related Expenses	2,716,000	2,717,000	2,837,000
036101- A011	Pay 4 4	1,645,000	1,645,000	1,733,000
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)	(237,000)	(237,000)	(287,000)
036101- A012	Allowances	1,071,000	1,072,000	1,104,000
036101- A012-1	Regular Allowances	(996,000)	(997,000)	(1,009,000)
036101- A012-2	Other Allowances (Excluding T. A)	(75,000)	(75,000)	(95,000)
036101- A03	Operating Expenses	260,000	260,000	290,000
036101- A032	Communications	112,000	112,000	112,000
036101- A034	Occupancy Costs	1,000	1,000	1,000
036101- A038	Travel & Transportation	52,000	52,000	52,000
036101- A039	General	95,000	95,000	125,000
036101- A09	Physical Assets	90,000	90,000	100,000
036101- A092	Computer Equipment	40,000	40,000	50,000
036101- A096	Purchase of Plant & Machinery	25,000	25,000	25,000
036101- A097	Purchase Furniture & Fixture	25,000	25,000	25,000
036101- A13	Repairs and Maintenance	55,000	55,000	65,000
036101- A131	Machinery and Equipment	20,000	20,000	20,000
036101- A132	Furniture and Fixture	20,000	20,000	20,000
036101- A137	Computer Equipment	15,000	15,000	25,000
	Total-Assistant Attorney General-XVI, Lahore	3,121,000	3,122,000	3,292,000

Page 1360

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS

JUSTICE DIVISION

	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,		SUB-OFFICE,	LAHORE --Contd	.
LO1010	ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN, LAHORE :
036101-	A01 Employees Related Expenses			12,729,000	12,732,000	12,990,000
036101-	A011 Pay	8	9	7,742,000	7,742,000	7,998,000
036101-	A011-1 Pay of Officers	(3)	(3)	(6,854,000)	(6,854,000)	(6,728,000)
036101-	A011-2 Pay of Other Staff	(5)	(6)	(888,000)	(888,000)	(1,270,000)
036101-	A012 Allowances			4,987,000	4,990,000	4,992,000
036101-	A012-1 Regular Allowances			(4,567,000)	(4,570,000)	(4,552,000)
036101-	A012-2 Other Allowances (Excluding T. A)			(420,000)	(420,000)	(440,000)
036101-	A03 Operating Expenses			4,680,000	4,680,000	4,566,000
036101-	A032 Communications			356,000	356,000	376,000
036101-	A033 Utilities			3,004,000	3,004,000	3,004,000
036101-	A034 Occupancy Costs			385,000	385,000	271,000
036101-	A038 Travel & Transportation			550,000	550,000	510,000
036101-	A039 General			385,000	385,000	405,000
036101-	A06 Transfers			20,000	20,000	20,000
036101-	A063 Entertainment & Gifts			20,000	20,000	20,000
036101-	A09 Physical Assets			2,700,000	2,700,000	320,000
036101-	A092 Computer Equipment			200,000	200,000	120,000
036101-	A096 Purchase of Plant & Machinery			500,000	500,000	100,000
036101-	A097 Purchase Furniture & Fixture			2,000,000	2,000,000	100,000
036101-	A13 Repairs and Maintenance			200,000	200,000	151,000
036101-	A131 Machinery and Equipment			50,000	50,000	50,000
036101-	A132 Furniture and Fixture			50,000	50,000	50,000
036101-	A133 Buildings and Structure					1,000
036101-	A137 Computer Equipment			100,000	100,000	50,000
	Total-Additional Attorney General For Pakistan, Lahore			20,329,000	20,332,000	18,047,000
MN0022	ASSISTANT ATTORNEY GENERAL-I, MULTAN :
036101-	A01 Employees Related Expenses			2,765,000	2,766,000	2,826,000
036101-	A011 Pay	4	4	1,689,000	1,689,000	1,787,000
036101-	A011-1 Pay of Officers	(2)	(2)	(1,407,000)	(1,407,000)	(1,446,000)
036101-	A011-2 Pay of Other Staff	(2)	(2)	(282,000)	(282,000)	(341,000)
036101-	A012 Allowances			1,076,000	1,077,000	1,039,000
036101-	A012-1 Regular Allowances			(1,009,000)	(1,010,000)	(978,000)

Page 1361

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS

JUSTICE 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	.
036101- A012-2	Other Allowances (Excluding T. A)	(67,000)	(67,000)	(61,000)
036101- A03	Operating Expenses	1,103,000	1,103,000	1,092,000
036101- A032	Communications	140,000	140,000	140,000
036101- A033	Utilities	630,000	630,000	630,000
036101- A038	Travel & Transportation	132,000	132,000	122,000
036101- A039	General	201,000	201,000	200,000
036101- A09	Physical Assets	230,000	230,000	4,000
036101- A092	Computer Equipment	80,000	80,000	2,000
036101- A096	Purchase of Plant & Machinery	100,000	100,000	1,000
036101- A097	Purchase of Furniture & Fixture	50,000	50,000	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, Multan	4,169,000	4,170,000	3,992,000

MN0101 DEPUTY ATTORNEY GENERAL - I, MULTAN :

036101- A01	Employees Related Expenses			4,602,000	4,603,000	4,730,000
036101- A011	Pay	4	4	3,042,000	3,042,000	3,160,000
036101- A011-1	Pay of Officers	(2)	(2)	(2,608,000)	(2,608,000)	(2,646,000)
036101- A011-2	Pay of Other Staff	(2)	(2)	(434,000)	(434,000)	(514,000)
036101- A012	Allowances			1,560,000	1,561,000	1,570,000
036101- A012-1	Regular Allowances			(1,463,000)	(1,464,000)	(1,449,000)
036101- A012-2	Other Allowances (Excluding T. A)			(97,000)	(97,000)	(121,000)
036101- A03	Operating Expenses			572,000	572,000	576,000
036101- A032	Communications			160,000	160,000	160,000
036101- A033	Utilities			4,000	4,000	4,000
036101- A038	Travel & Transportation			162,000	162,000	172,000
036101- A039	General			246,000	246,000	240,000
036101- A09	Physical Assets			352,000	352,000	4,000
036101- A092	Computer Equipment			2,000	2,000	2,000
036101- A096	Purchase of Plant & Machinery			200,000	200,000	1,000
036101- A097	Purchase of Furniture & Fixture			150,000	150,000	1,000
036101- A13	Repairs and Maintenance			71,000	71,000	70,000

Page 1362

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

DEMANDS FOR GRANTS

	No. of Post 2017-18 2018	s -19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		SUB-OFFICE,	LAHORE --Contd	.
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-Deputy Attorney General - I, Multan		5,597,000	5,598,000	5,380,000
MN0102 036101-	ASSISTANT ATTORNEY GENERAL-II, MULTAN : A01 Employees Related Expenses		2,741,000	2,742,000	2,880,000
036101-	A011 Pay 4	4	1,669,000	1,669,000	1,833,000
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)	(261,000)	(261,000)	(387,000)
036101-	A012 Allowances		1,072,000	1,073,000	1,047,000
036101-	A012-1 Regular Allowances		(1,005,000)	(1,006,000)	(986,000)
036101-	A012-2 Other Allowances (Excluding T. A)		(67,000)	(67,000)	(61,000)
036101-	A03 Operating Expenses		473,000	473,000	462,000
036101-	A032 Communications		150,000	150,000	140,000
036101-	A038 Travel & Transportation		122,000	122,000	122,000
036101-	A039 General		201,000	201,000	200,000
036101-	A09 Physical Assets		102,000	102,000	4,000
036101-	A092 Computer Equipment		2,000	2,000	2,000
036101-	A096 Purchase of Plant & Machinery		50,000	50,000	1,000
036101-	A097 Purchase of Furniture & Fixture		50,000	50,000	1,000
036101-	A13 Repairs and Maintenance		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-II, Multan		3,387,000	3,388,000	3,416,000
MN0251	ASSISTANT ATTORNEY GENERAL-IV, MULTAN :
036101-	A01 Employees Related Expenses		2,809,000	2,810,000	2,852,000
036101-	A011 Pay 4	4	1,723,000	1,723,000	1,786,000
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)	(315,000)	(315,000)	(340,000)

Page 1363

No. 078.	-FC21Y17 OTHER EXPENDITURE OF LAW AND		DEMANDS FOR GRANTS
	JUSTICE 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,	SUB-OFFICE,	LAHORE --Contd.
036101-	A012 Allowances	1,086,000	1,087,000	1,066,000
036101-	A012-1 Regular Allowances	(1,014,000)	(1,015,000)	(985,000)
036101-	A012-2 Other Allowances (Excluding T. A)	(72,000)	(72,000)	(81,000)
036101-	A03 Operating Expenses	463,000	463,000	461,000
036101-	A032 Communications	140,000	140,000	140,000
036101-	A038 Travel & Transportation	122,000	122,000	121,000
036101-	A039 General	201,000	201,000	200,000
036101-	A09 Physical Assets	102,000	102,000	4,000
036101-	A092 Computer Equipment	2,000	2,000	2,000
036101-	A096 Purchase of Plant & Machinery	50,000	50,000	1,000
036101-	A097 Purchase Furniture & Fixture	50,000	50,000	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-IV, Multan	3,445,000	3,446,000	3,387,000
MN0255	ASSISTANT ATTORNEY GENERAL-III, MULTAN :
036101-	A01 Employees Related Expenses	2,798,000	2,799,000	2,865,000
036101-	A011 Pay 4 4	1,718,000	1,718,000	1,818,000
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)	(310,000)	(310,000)	(372,000)
036101-	A012 Allowances	1,080,000	1,081,000	1,047,000
036101-	A012-1 Regular Allowances	(1,013,000)	(1,014,000)	(986,000)
036101-	A012-2 Other Allowances (Excluding T. A)	(67,000)	(67,000)	(61,000)
036101-	A03 Operating Expenses	463,000	463,000	461,000
036101-	A032 Communications	140,000	140,000	140,000
036101-	A038 Travel & Transportation	122,000	122,000	121,000
036101-	A039 General	201,000	201,000	200,000
036101-	A09 Physical Assets	131,000	131,000	4,000
036101-	A092 Computer Equipment	80,000	80,000	2,000
036101-	A096 Purchase of Plant & Machinery	50,000	50,000	1,000
036101-	A097 Purchase 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

Page 1364

No. 078.	-FC21Y17 OTHER EXPENDITURE OF LAW AND		DEMANDS FOR GRANTS
	JUSTICE DIVISION No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES,	Rs SUB-OFFICE,	Rs LAHORE --Cont	Rs d.
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-III, Multan	3,463,000	3,464,000	3,400,000
MN0257	ASSISTANT ATTORNEY GENERAL-VIII, MULTAN :
036101-	A01 Employees Related Expenses	2,681,000	2,682,000	2,739,000
036101-	A011 Pay 4 4	1,624,000	1,624,000	1,704,000
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)	(258,000)
036101-	A012 Allowances	1,057,000	1,058,000	1,035,000
036101-	A012-1 Regular Allowances	(995,000)	(996,000)	(974,000)
036101-	A012-2 Other Allowances (Excluding T. A)	(62,000)	(62,000)	(61,000)
036101-	A03 Operating Expenses	463,000	463,000	461,000
036101-	A032 Communications	140,000	140,000	140,000
036101-	A038 Travel & Transportation	122,000	122,000	121,000
036101-	A039 General	201,000	201,000	200,000
036101-	A09 Physical Assets	102,000	102,000	4,000
036101-	A092 Computer Equipment	2,000	2,000	2,000
036101-	A096 Purchase of Plant & Machinery	50,000	50,000	1,000
036101-	A097 Purchase Furniture & Fixture	50,000	50,000	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-VIII, Multan	3,317,000	3,318,000	3,274,000
MN0258	ASSISTANT ATTORNEY GENERAL-VII, MULTAN :
036101-	A01 Employees Related Expenses	2,742,000	2,743,000	2,774,000
036101-	A011 Pay 4 4	1,653,000	1,653,000	1,743,000
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)	(245,000)	(245,000)	(297,000)
036101-	A012 Allowances	1,089,000	1,090,000	1,031,000
036101-	A012-1 Regular Allowances	(1,027,000)	(1,028,000)	(970,000)

Page 1365

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS

JUSTICE 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	.
036101- A012-2	Other Allowances (Excluding T. A)	(62,000)	(62,000)	(61,000)
036101- A03	Operating Expenses	463,000	463,000	461,000
036101- A032	Communications	140,000	140,000	140,000
036101- A038	Travel & Transportation	122,000	122,000	121,000
036101- A039	General	201,000	201,000	200,000
036101- A09	Physical Assets	131,000	131,000	4,000
036101- A092	Computer Equipment	80,000	80,000	2,000
036101- A096	Purchase of Plant & Machinery	50,000	50,000	1,000
036101- A097	Purchase 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-VII, Multan	3,407,000	3,408,000	3,309,000

MN0259 ASSISTANT ATTORNEY GENERAL-VI, MULTAN :

036101- A01	Employees Related Expenses			2,846,000	2,847,000	2,894,000
036101- A011	Pay	4	4	1,750,000	1,750,000	1,842,000
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)	(342,000)	(342,000)	(396,000)
036101- A012	Allowances			1,096,000	1,097,000	1,052,000
036101- A012-1	Regular Allowances			(1,024,000)	(1,025,000)	(991,000)
036101- A012-2	Other Allowances (Excluding T. A)			(72,000)	(72,000)	(61,000)
036101- A03	Operating Expenses			463,000	463,000	461,000
036101- A032	Communications			140,000	140,000	140,000
036101- A038	Travel & Transportation			122,000	122,000	121,000
036101- A039	General			201,000	201,000	200,000
036101- A09	Physical Assets			53,000	53,000	4,000
036101- A092	Computer Equipment			2,000	2,000	2,000
036101- A096	Purchase of Plant & Machinery			50,000	50,000	1,000
036101- A097	Purchase Furniture & Fixture			1,000	1,000	1,000

Page 1366

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS

JUSTICE 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,		SUB-OFFICE,	LAHORE --Contd	.
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-VI, Multan	3,433,000	3,434,000	3,429,000
MN0260	ASSIST	ANT ATTORNEY GENERAL-V, MULTAN :
036101-	A01	Employees Related Expenses	2,689,000	2,690,000	2,744,000
036101-	A011	Pay 4 4	1,624,000	1,624,000	1,704,000
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)	(258,000)
036101-	A012	Allowances	1,065,000	1,066,000	1,040,000
036101-	A012-1	Regular Allowances	(998,000)	(999,000)	(969,000)
036101-	A012-2	Other Allowances (Excluding T. A)	(67,000)	(67,000)	(71,000)
036101-	A03	Operating Expenses	483,000	483,000	472,000
036101-	A032	Communications	140,000	140,000	140,000
036101-	A038	Travel & Transportation	122,000	122,000	121,000
036101-	A039	General	221,000	221,000	211,000
036101-	A09	Physical Assets	102,000	102,000	102,000
036101-	A092	Computer Equipment	2,000	2,000	2,000
036101-	A096	Purchase of Plant & Machinery	50,000	50,000	50,000
036101-	A097	Purchase Furniture & Fixture	50,000	50,000	50,000
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-V, Multan	3,345,000	3,346,000	3,388,000
	036101	Total-Secretariat/Administration	206,386,000	206,437,000	210,025,000
	0361	Total-Administration	206,386,000	206,437,000	210,025,000
	036	Total-Administration of Public Order	206,386,000	206,437,000	210,025,000
	03	Total-Public Order and Safety Affair	617,197,000	617,359,000	674,607,000

Page 1367

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS

JUSTICE 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, SUB-OFFICE, LAHORE --Contd. 04 ECONOMIC AFFAIRS : 041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS : 0412 COMMERCIAL AFFAIRS : 041208 REGULATION OF INSURANCE :

LO1273 INSURANCE APPELETE TRIBUNAL, LAHORE :

041208-	A01	Employees Related Expenses		13,301,000
041208-	A011	Pay	27	6,858,000
041208-	A011-1	Pay of Officers	(7)	(4,659,000)
041208-	A011-2	Pay of Other Staff	(20)	(2,199,000)
041208-	A012	Allowances		6,443,000
041208-	A012-1	Regular Allowances		(6,092,000)
041208-	A012-2	Other Allowances (Excluding T. A)		(351,000)
041208-	A03	Operating Expenses		5,271,000
041208-	A032	Communications		550,000
041208-	A033	Utilities		331,000
041208-	A034	Occupancy Costs		1,650,000
041208-	A036	Motor Vehicles		50,000
041208-	A038	Travel & Transportation		1,300,000
041208-	A039	General		1,390,000
041208-	A04	Employees Retirement Benefits		2,000
041208-	A041	Pension		2,000
041208-	A05	Grants, Subsidies and Write off Loans		4,000
041208-	A052	Grants Domestic		4,000
041208-	A06	Transfers		50,000
041208-	A063	Entertainment & Gifts		50,000
041208-	A09	Physical Assets		1,750,000
041208-	A092	Computer Equipment		250,000
041208-	A095	Purchase of Transport		500,000
041208-	A096	Purchase of Plant & Machinery		500,000
041208-	A097	Purchase of Furniture & Fixture		500,000
041208-	A13	Repairs and Maintenance		402,000
041208-	A130	Transport		100,000

Page 1368

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS

JUSTICE 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.
041208-	A131 Machinery and Equipment			100,000
041208-	A132 Furniture and Fixture			1,000
041208-	A133 Building and Structure			100,000
041208-	A137 Computer Equipment			101,000
	Total-Insurance Appelete Tribunal, Lahore			20,780,000
LO1276 041208-	FEDERAL INSURANCE OMBUDSMAN (REGIONAL OFFICE), LAHORE : A01 Employees Related Expenses		3,915,000	4,003,000
041208-	A011 Pay 6		3,314,000	4,001,000
041208-	A011-1 Pay of Officers (3)		(3,064,000)	(4,000,000)
041208-	A011-2 Pay of Other Staff (3)		(250,000)	(1,000)
041208-	A012 Allowances		601,000	2,000
041208-	A012-2 Other Allowances (Excluding T. A)		(601,000)	(2,000)
041208-	A03 Operating Expenses		4,473,000	2,223,000
041208-	A032 Communications		529,000	153,000
041208-	A033 Utilities		243,000	170,000
041208-	A034 Occupancy Costs		1,623,000	1,701,000
041208-	A036 Motor Vehicles		20,000	1,000
041208-	A038 Travel & Transportation		452,000	104,000
041208-	A039 General		1,606,000	94,000
041208-	A09 Physical Assets		1,105,000	6,000
041208-	A092 Computer Equipment		453,000	3,000
041208-	A095 Purchase of Transport		200,000	1,000
041208-	A096 Purchase of Plant & Machinery		201,000	1,000
041208-	A097 Purchase of Furniture & Fixture		251,000	1,000
041208-	A13 Repairs and Maintenance		537,000	7,000
041208-	A130 Transport		101,000	1,000
041208-	A131 Machinery and Equipment		101,000	1,000
041208-	A132 Furniture and Fixture		11,000	1,000
041208-	A133 Building and Structure		251,000	1,000
041208-	A137 Computer Equipment		73,000	3,000
	Total-Federal Insurance Ombudsman
	(Regional Office), Lahore		10,030,000	6,239,000

Page 1369

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS

JUSTICE 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, SUB-OFFICE, LAHORE --Contd.

MN0295 INSURANCE APPELETE TRIBUNAL, MULTAN :

041208-	A01	Employees Related Expenses		13,301,000
041208-	A011	Pay 27		6,858,000
041208-	A011-1	Pay of Officers (7)		(4,659,000)
041208-	A011-2	Pay of Other Staff (20)		(2,199,000)
041208-	A012	Allowances		6,443,000
041208-	A012-1	Regular Allowances		(6,092,000)
041208-	A012-2	Other Allowances (Excluding T. A)		(351,000)
041208-	A03	Operating Expenses		5,271,000
041208-	A032	Communications		550,000
041208-	A033	Utilities		331,000
041208-	A034	Occupancy Costs		1,650,000
041208-	A036	Motor Vehicles		50,000
041208-	A038	Travel & Transportation		1,300,000
041208-	A039	General		1,390,000
041208-	A04	Employees Retirement Benefits		2,000
041208-	A041	Pension		2,000
041208-	A05	Grants, Subsidies and Write off Loans		4,000
041208-	A052	Grants Domestic		4,000
041208-	A06	Transfers		50,000
041208-	A063	Entertainment & Gifts		50,000
041208-	A09	Physical Assets		1,750,000
041208-	A092	Computer Equipment		250,000
041208-	A095	Purchase of Transport		500,000
041208-	A096	Purchase of Plant & Machinery		500,000
041208-	A097	Purchase of Furniture & Fixture		500,000
041208-	A13	Repairs and Maintenance		402,000
041208-	A130	Transport		100,000
041208-	A131	Machinery and Equipment		100,000
041208-	A132	Furniture and Fixture		1,000
041208-	A133	Building and Structure		100,000
041208-	A137	Computer Equipment		101,000
		Total-Insurance Appelete Tribunal, Multan		20,780,000
	041208	Total-Regulation of Insurance	10,030,000	47,799,000
	0412	Total-Commercial Affairs	10,030,000	47,799,000

Page 1370

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS

JUSTICE 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, SUB-OFFICE, LAHORE --Concld.

041	Total-General Economic, Commercial
	and Labour Affairs		10,030,000	47,799,000
04	Total-Economic Affairs		10,030,000	47,799,000
	Total- Accountant General Pakistan Revenues, Sub-Office, Lahore	834,272,000	844,498,000	979,007,000
	(Charged)		10,030,000	6,239,000
	(Other Than Charged)	834,272,000	834,468,000	972,768,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR

01 GENERAL PUBLIC SERVICE : 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
- FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS :
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC) : PR0111 APPELLATE TRIBUNAL INLAND REVENUE, PESHAWAR :

011205-	A01	Employees Related Expenses			18,623,000	18,626,000	19,611,000
011205-	A011	Pay	28	28	10,647,000	10,647,000	12,536,000
011205-	A011-1	Pay of Officers	(6)	(6)	(5,995,000)	(5,995,000)	(6,900,000)
011205-	A011-2	Pay of Other Staff	(22)	(22)	(4,652,000)	(4,652,000)	(5,636,000)
011205-	A012	Allowances			7,976,000	7,979,000	7,075,000
011205-	A012-1	Regular Allowances			(7,823,000)	(7,826,000)	(6,872,000)
011205-	A012-2	Other Allowances (Excluding T. A)			(153,000)	(153,000)	(203,000)
011205-	A03	Operating Expenses			2,232,000	2,232,000	2,272,000
011205-	A032	Communications			330,000	330,000	330,000
011205-	A033	Utilities			287,000	287,000	287,000
011205-	A034	Occupancy Costs			846,000	846,000	886,000
011205-	A038	Travel & Transportation			383,000	383,000	383,000
011205-	A039	General			386,000	386,000	386,000
011205-	A04	Employees Retirement Benefits			450,000	450,000	71,000
011205-	A041	Pension			450,000	450,000	71,000
011205-	A09	Physical Assets			461,000	461,000	861,000
011205-	A092	Computer Equipment			60,000	60,000	60,000
011205-	A095	Purchase of Transport			1,000	1,000	1,000
011205-	A096	Purchase of Plant & Machinery			200,000	200,000	500,000
011205-	A097	Purchase of Furniture & Fixture			200,000	200,000	300,000

Page 1371

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS JUSTICE 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, PESHAWAR --Contd.
011205-	A13	Repairs and Maintenance		170,000	170,000	201,000
011205-	A130	Transport		1,000	1,000	1,000
011205-	A131	Machinery and Equipment		50,000	50,000	50,000
011205-	A132	Furniture and Fixture		19,000	19,000	50,000
011205-	A137	Computer Equipment		100,000	100,000	100,000
		Total-Appellate Tribunal Inland Revenue, Peshawar		21,936,000	21,939,000	23,016,000
PR0134	CUSTO APPEL	MS, EXCISE AND SALES TAX LATE TRIBUNAL, PESHAWAR :
011205-	A01	Employees Related Expenses		13,906,000	13,909,000	17,336,000
011205-	A011	Pay 22	23	7,830,000	7,830,000	10,250,000
011205-	A011-1	Pay of Officers (7)	(7)	(4,872,000)	(4,872,000)	(5,730,000)
011205-	A011-2	Pay of Other Staff (15)	(16)	(2,958,000)	(2,958,000)	(4,520,000)
011205-	A012	Allowances		6,076,000	6,079,000	7,086,000
011205-	A012-1	Regular Allowances		(5,874,000)	(5,877,000)	(6,634,000)
011205-	A012-2	Other Allowances (Excluding T. A)		(202,000)	(202,000)	(452,000)
011205-	A03	Operating Expenses		3,052,000	3,052,000	4,040,000
011205-	A032	Communications		361,000	361,000	361,000
011205-	A033	Utilities		157,000	157,000	14,000
011205-	A034	Occupancy Costs		1,003,000	1,003,000	2,005,000
011205-	A036	Motor Vehicles		1,000	1,000	50,000
011205-	A038	Travel & Transportation		1,030,000	1,030,000	1,030,000
011205-	A039	General		500,000	500,000	580,000
011205-	A04	Employees Retirement Benefits		51,000	51,000	51,000
011205-	A041	Pension		51,000	51,000	51,000
011205-	A05	Grants, Subsidies and Write off Loans		3,000	3,000	3,000
011205-	A052	Grants Domestic		3,000	3,000	3,000
011205-	A06	Transfers		10,000	10,000	10,000
011205-	A063	Entertainment & Gifts		10,000	10,000	10,000
011205-	A09	Physical Assets		321,000	321,000	2,720,000
011205-	A092	Computer Equipment		120,000	120,000	120,000
011205-	A095	Purchase of Transport		1,000	1,000	2,000,000
011205-	A096	Purchase of Plant & Machinery		100,000	100,000	300,000
011205-	A097	Purchase of Furniture & Fixture		100,000	100,000	300,000

Page 1372

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS JUSTICE 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, PESHAWAR --Contd.
011205-	A13	Repairs and Maintenance		380,000	380,000	332,000
011205-	A130	Transport		100,000	100,000	100,000
011205-	A131	Machinery and Equipment		80,000	80,000	80,000
011205-	A132	Furniture and Fixture		50,000	50,000	50,000
011205-	A133	Buildings and Structure		50,000	50,000	2,000
011205-	A137	Computer Equipment		100,000	100,000	100,000
		Total-Customs, Excise and Sales Tax Appellate Tribunal, Peshawar		17,723,000	17,726,000	24,492,000
	011205	Total-Tax Management (Customs, Income Tax, Excise etc.)		39,659,000	39,665,000	47,508,000
	0112	Total-Financial and Fiscal Affairs		39,659,000	39,665,000	47,508,000
	011	Total-Executive and Legislative Organs, Fin and Fiscal Affairs, External Affairs	ancial	39,659,000	39,665,000	47,508,000
	01	Total-General Public Service		39,659,000	39,665,000	47,508,000
03	PUBLIC	ORDER AND SAFETY AFFAIRS :
031	LAW COURTS :
0311	LAW COURTS :
031101	COURT	S/JUSTICE :
AD0014	BANKIN	G COURT, ABBOTTABAD :
031101-	A01	Employees Related Expenses		9,559,000	9,562,000	10,900,000
031101-	A011	Pay 17	17	5,159,000	5,159,000	6,120,000
031101-	A011-1	Pay of Officers (2)	(2)	(2,169,000)	(2,169,000)	(2,518,000)
031101-	A011-2	Pay of Other Staff (15)	(15)	(2,990,000)	(2,990,000)	(3,602,000)
031101-	A012	Allowances		4,400,000	4,403,000	4,780,000
031101-	A012-1	Regular Allowances		(4,020,000)	(4,023,000)	(4,320,000)
031101-	A012-2	Other Allowances (Excluding T. A)		(380,000)	(380,000)	(460,000)
031101-	A03	Operating Expenses		1,793,000	1,793,000	2,197,000
031101-	A032	Communications		146,000	146,000	149,000
031101-	A033	Utilities		290,000	290,000	290,000
031101-	A034	Occupancy Costs		605,000	605,000	911,000
031101-	A036	Motor Vehicles		1,000	1,000	1,000
031101-	A038	Travel & Transportation		510,000	510,000	555,000
031101-	A039	General		241,000	241,000	291,000

Page 1373

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, PESHAWAR --Contd.
031101-	A04	Employees Retirement Benefits		2,000	2,000	51,000
031101-	A041	Pension		2,000	2,000	51,000
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		5,000	5,000	10,000
031101-	A063	Entertainment & Gifts		5,000	5,000	10,000
031101-	A09	Physical Assets		80,000	80,000	171,000
031101-	A092	Computer Equipment		60,000	60,000	110,000
031101-	A095	Purchase of Transport		1,000	1,000	1,000
031101-	A096	Purchase of Plant & Machinery		9,000	9,000	50,000
031101-	A097	Purchase of Furniture & Fixture		10,000	10,000	10,000
031101-	A13	Repairs and Maintenance		265,000	265,000	320,000
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		30,000	30,000	30,000
031101-	A133	Building and Structure		50,000	50,000	100,000
031101-	A137	Computer Equipment		35,000	35,000	40,000
		Total-Banking Court, Abbottabad		11,707,000	11,710,000	13,653,000
PR0152	SPECIAL COURT (CONTROL OF NARCOTICS SUBSTANCES), PESHAWAR :
031101-	A01	Employees Related Expenses		8,795,000	8,798,000	10,180,000
031101-	A011	Pay 13	13	4,237,000	4,237,000	5,083,000
031101-	A011-1	Pay of Officers (3)	(3)	(2,109,000)	(2,109,000)	(2,357,000)
031101-	A011-2	Pay of Other Staff (10)	(10)	(2,128,000)	(2,128,000)	(2,726,000)
031101-	A012	Allowances		4,558,000	4,561,000	5,097,000
031101-	A012-1	Regular Allowances		(4,207,000)	(4,210,000)	(4,706,000)
031101-	A012-2	Other Allowances (Excluding T. A)		(351,000)	(351,000)	(391,000)
031101-	A03	Operating Expenses		6,130,000	6,130,000	2,532,000
031101-	A032	Communications		225,000	225,000	225,000
031101-	A033	Utilities		4,604,000	4,604,000	671,000
031101-	A034	Occupancy Costs		405,000	405,000	720,000
031101-	A038	Travel & Transportation		565,000	565,000	565,000
031101-	A039	General		331,000	331,000	351,000
031101-	A06	Transfers		10,000	10,000	10,000
031101-	A063	Entertainment & Gifts		10,000	10,000	10,000

Page 1374

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS

JUSTICE 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 REVENUES,		Rs SUB-OFFICE, PE	Rs SHAWAR -- Co	Rs ntd.
031101-	A09 Physical Assets		701,000	701,000	701,000
031101-	A092 Computer Equipment		201,000	201,000	201,000
031101-	A096 Purchase of Plant & Machinery		300,000	300,000	300,000
031101-	A097 Purchase of Furniture & Fixture		200,000	200,000	200,000
031101-	A13 Repairs and Maintenance		291,000	291,000	291,000
031101-	A130 Transport		100,000	100,000	100,000
031101-	A131 Machinery and Equipment		100,000	100,000	100,000
031101-	A132 Furniture and Fixture		50,000	50,000	50,000
031101-	A133 Buildings and Structure		1,000	1,000	1,000
031101-	A137 Computer Equipment		40,000	40,000	40,000
	Total-Special Court (Control of Narcotics Substances), Peshawar		15,927,000	15,930,000	13,714,000
PR0153 031101-	BANKING COURT - II, PESHAWAR : A01 Employees Related Expenses		9,069,000	9,072,000	10,115,000
031101-	A011 Pay 17	17	5,000,000	5,000,000	6,227,000
031101-	A011-1 Pay of Officers (2)	(2)	(1,610,000)	(1,610,000)	(2,013,000)
031101-	A011-2 Pay of Other Staff (15)	(15)	(3,390,000)	(3,390,000)	(4,214,000)
031101-	A012 Allowances		4,069,000	4,072,000	3,888,000
031101-	A012-1 Regular Allowances		(4,034,000)	(4,037,000)	(3,823,000)
031101-	A012-2 Other Allowances (Excluding T. A)		(35,000)	(35,000)	(65,000)
031101-	A03 Operating Expenses		1,410,000	1,410,000	1,975,000
031101-	A032 Communications		76,000	76,000	131,000
031101-	A033 Utilities		146,000	146,000	191,000
031101-	A034 Occupancy Costs		327,000	327,000	547,000
031101-	A036 Motor Vehicles		5,000	5,000	1,000
031101-	A038 Travel & Transportation		755,000	755,000	955,000
031101-	A039 General		101,000	101,000	150,000
031101-	A04 Employees Retirement Benefits		1,000	1,000	1,000
031101-	A041 Pension		1,000	1,000	1,000
031101-	A06 Transfers		1,000	1,000	1,000
031101-	A063 Entertainment & Gifts		1,000	1,000	1,000
031101-	A09 Physical Assets		115,000	115,000	220,000
031101-	A092 Computer Equipment		25,000	25,000	70,000
031101-	A096 Purchase of Plant & Machinery		70,000	70,000	100,000
031101-	A097 Purchase of Furniture & Fixture		20,000	20,000	50,000

Page 1375

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS

JUSTICE DIVISION

	No. of Posts		2017-2018	2017-2018	2018-2019
	2017-18 20	18-19	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE, P	Rs ESHAWAR -- Co	Rs ntd.
031101-	A13 Repairs and Maintenance		68,000	68,000	80,000
031101-	A130 Transport		50,000	50,000	50,000
031101-	A131 Machinery and Equipment		5,000	5,000	10,000
031101-	A132 Furniture and Fixture		5,000	5,000	5,000
031101-	A133 Buildings and Structure				1,000
031101-	A137 Computer Equipment		8,000	8,000	14,000
PR0154	Total-Banking Court - II, Peshawar SPECIAL JUDGE (CUSTOMS, TAXATION & ANTI-SMUGGLING), PESHAWAR :		10,664,000	10,667,000	12,392,000
031101-	A01 Employees Related Expenses		7,943,000	7,946,000	8,490,000
031101-	A011 Pay 10	17	3,765,000	3,765,000	4,310,000
031101-	A011-1 Pay of Officers (2)	(2)	(1,923,000)	(1,923,000)	(2,092,000)
031101-	A011-2 Pay of Other Staff (8)	(15)	(1,842,000)	(1,842,000)	(2,218,000)
031101-	A012 Allowances		4,178,000	4,181,000	4,180,000
031101-	A012-1 Regular Allowances		(4,008,000)	(4,011,000)	(3,910,000)
031101-	A012-2 Other Allowances (Excluding T. A)		(170,000)	(170,000)	(270,000)
031101-	A03 Operating Expenses		1,255,000	1,255,000	931,000
031101-	A032 Communications		135,000	135,000	125,000
031101-	A033 Utilities		20,000	20,000	62,000
031101-	A034 Occupancy Costs		479,000	479,000	83,000
031101-	A036 Motor Vehicles		1,000	1,000	1,000
031101-	A038 Travel & Transportation		420,000	420,000	460,000
031101-	A039 General		200,000	200,000	200,000
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		4,000	4,000	4,000
031101-	A052 Grants Domestic		4,000	4,000	4,000
031101-	A06 Transfers		10,000	10,000	10,000
031101-	A063 Entertainment & Gifts		10,000	10,000	10,000
031101-	A09 Physical Assets		301,000	301,000	300,000
031101-	A092 Computer Equipment		100,000	100,000	100,000
031101-	A095 Purchase of Transport		1,000	1,000
031101-	A096 Purchase of Plant & Machinery		100,000	100,000	100,000
031101-	A097 Purchase of Furniture & Fixture		100,000	100,000	100,000
031101-	A13 Repairs and Maintenance		211,000	211,000	281,000
031101-	A130 Transport		130,000	130,000	200,000
031101-	A131 Machinery and Equipment		20,000	20,000	20,000

Page 1376

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS

JUSTICE DIVISION

	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,		SUB-OFFICE, PESHAWAR -- Contd.
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		40,000	40,000	40,000
	Total-Special Judge (Customs, Taxation & Anti-Smuggling), Peshawar		9,775,000	9,778,000	10,067,000
PR0155	SPECIAL JUDGE ( CENTRAL ), PESHAWAR :
031101-	A01 Employees Related Expenses		6,878,000	6,881,000	8,691,000
031101-	A011 Pay 8	8	3,270,000	3,270,000	4,394,000
031101-	A011-1 Pay of Officers (2)	(2)	(2,016,000)	(2,016,000)	(2,895,000)
031101-	A011-2 Pay of Other Staff (6)	(6)	(1,254,000)	(1,254,000)	(1,499,000)
031101-	A012 Allowances		3,608,000	3,611,000	4,297,000
031101-	A012-1 Regular Allowances		(3,493,000)	(3,496,000)	(4,051,000)
031101-	A012-2 Other Allowances (Excluding T. A)		(115,000)	(115,000)	(246,000)
031101-	A03 Operating Expenses		1,544,000	1,544,000	2,138,000
031101-	A032 Communications		150,000	150,000	150,000
031101-	A033 Utilities		13,000	13,000	10,000
031101-	A034 Occupancy Costs		460,000	460,000	582,000
031101-	A036 Motor Vehicles		1,000	1,000	1,000
031101-	A038 Travel & Transportation		730,000	730,000	1,045,000
031101-	A039 General		190,000	190,000	350,000
031101-	A04 Employees Retirement Benefits		1,000	1,000	793,000
031101-	A041 Pension		1,000	1,000	793,000
031101-	A05 Grants, Subsidies and Write Loans		3,000	3,000	3,000
031101-	A052 Grants Domestic		3,000	3,000	3,000
031101-	A06 Transfers		10,000	10,000	1,000
031101-	A063 Entertainment & Gifts		10,000	10,000	1,000
031101-	A09 Physical Assets		360,000	360,000	350,000
031101-	A092 Computer Equipment		60,000	60,000	150,000
031101-	A096 Purchase of Plant & Machinery		200,000	200,000	100,000
031101-	A097 Purchase of Furniture & Fixture		100,000	100,000	100,000
031101-	A13 Repairs and Maintenance		225,000	225,000	185,000
031101-	A130 Transport		150,000	150,000	150,000
031101-	A131 Machinery and Equipment		50,000	50,000	10,000
031101-	A132 Furniture and Fixture		10,000	10,000	10,000
031101-	A137 Computer Equipment		15,000	15,000	15,000
	Total-Special Judge (Central), Peshawar		9,021,000	9,024,000	12,161,000

Page 1377

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS JUSTICE 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, SUB-OFFICE, PESHAWAR -- Contd.

PR0156 BANKING COURT-I, PESHAWAR :

031101- A01	Employees Related Expenses			12,327,000	12,330,000	13,624,000
031101- A011	Pay	18	18	7,045,000	7,045,000	8,365,000
031101- A011-1	Pay of Officers	(3)	(3)	(3,170,000)	(3,170,000)	(3,422,000)
031101- A011-2	Pay of Other Staff	(15)	(15)	(3,875,000)	(3,875,000)	(4,943,000)
031101- A012	Allowances			5,282,000	5,285,000	5,259,000
031101- A012-1	Regular Allowances			(5,251,000)	(5,254,000)	(5,228,000)
031101- A012-2	Other Allowances (Excluding T. A)			(31,000)	(31,000)	(31,000)
031101- A03	Operating Expenses			1,222,000	1,222,000	2,001,000
031101- A032	Communications			115,000	115,000	165,000
031101- A033	Utilities			5,000	5,000	118,000
031101- A034	Occupancy Costs			275,000	275,000	791,000
031101- A036	Motor Vehicles			1,000	1,000	1,000
031101- A038	Travel & Transportation			680,000	680,000	780,000
031101- A039	General			146,000	146,000	146,000
031101- A04	Employees Retirement Benefits			900,000	900,000	1,100,000
031101- A041	Pension			900,000	900,000	1,100,000
031101- A06	Transfers			1,000	1,000	1,000
031101- A063	Entertainment & Gifts			1,000	1,000	1,000
031101- A09	Physical Assets			170,000	170,000	300,000
031101- A092	Computer Equipment			100,000	100,000	100,000
031101- A096	Purchase of Plant & Machinery			50,000	50,000	100,000
031101- A097	Purchase of Furniture & Fixture			20,000	20,000	100,000
031101- A13	Repairs and Maintenance			160,000	160,000	160,000
031101- A130	Transport			100,000	100,000	100,000
031101- A131	Machinery and Equipment			30,000	30,000	30,000
031101- A132	Furniture and Fixture			10,000	10,000	10,000
031101- A137	Computer Equipment			20,000	20,000	20,000
	Total-Banking Court-I, Peshawar			14,780,000	14,783,000	17,186,000
PR0157 SPECIAL COURT (OFFENCES IN BANKS),		PESHAWAR :
031101- A01	Employees Related Expenses			8,189,000	8,192,000	9,136,000
031101- A011	Pay	11	11	4,202,000	4,202,000	4,816,000
031101- A011-1	Pay of Officers	(2)	(2)	(2,133,000)	(2,133,000)	(2,513,000)
031101- A011-2	Pay of Other Staff	(9)	(9)	(2,069,000)	(2,069,000)	(2,303,000)
031101- A012	Allowances			3,987,000	3,990,000	4,320,000
031101- A012-1	Regular Allowances			(3,753,000)	(3,756,000)	(4,056,000)

Page 1378

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

	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,		SUB-OFFICE, PESHAWAR --Contd.
031101-	A012-2 Other Allowances (Excluding T. A)		(234,000)	(234,000)	(264,000)
031101-	A03 Operating Expenses		818,000	818,000	1,117,000
031101-	A032 Communications		110,000	110,000	110,000
031101-	A033 Utilities		13,000	13,000	13,000
031101-	A034 Occupancy Costs		154,000	154,000	154,000
031101-	A038 Travel & Transportation		361,000	361,000	660,000
031101-	A039 General		180,000	180,000	180,000
031101-	A04 Employees Retirement Benefits		1,000	1,000	1,000
031101-	A041 Pension		1,000	1,000	1,000
031101-	A06 Transfers		1,000	1,000	1,000
031101-	A063 Entertainment & Gifts		1,000	1,000	1,000
031101-	A09 Physical Assets		150,000	150,000	150,000
031101-	A092 Computer Equipment		50,000	50,000	50,000
031101-	A096 Purchase of Plant & Machinery		50,000	50,000	50,000
031101-	A097 Purchase of Furniture & Fixture		50,000	50,000	50,000
031101-	A13 Repairs and Maintenance		141,000	141,000	211,000
031101-	A130 Transport		80,000	80,000	150,000
031101-	A131 Machinery and Equipment		20,000	20,000	20,000
031101-	A132 Furniture and Fixture		20,000	20,000	20,000
031101-	A133 Buildings and Structure		1,000	1,000	1,000
031101-	A137 Computer Equipment		20,000	20,000	20,000
	Total-Special Court (Offences in Banks), Peshawar		9,300,000	9,303,000	10,616,000
PR0158	DRUG COURT, PESHAWAR :
031101-	A01 Employees Related Expenses		7,319,000	7,322,000	8,399,000
031101-	A011 Pay 11	11	3,742,000	3,742,000	4,915,000
031101-	A011-1 Pay of Officers (3)	(3)	(2,377,000)	(2,377,000)	(3,227,000)
031101-	A011-2 Pay of Other Staff (8)	(8)	(1,365,000)	(1,365,000)	(1,688,000)
031101-	A012 Allowances		3,577,000	3,580,000	3,484,000
031101-	A012-1 Regular Allowances		(3,326,000)	(3,329,000)	(3,123,000)
031101-	A012-2 Other Allowances (Excluding TA)		(251,000)	(251,000)	(361,000)
031101-	A03 Operating Expenses		2,131,000	2,131,000	6,392,000
031101-	A032 Communications		210,000	210,000	260,000
031101-	A033 Utilities		275,000	275,000	3,725,000
031101-	A034 Occupancy Costs		356,000	356,000	356,000
031101-	A036 Motor Vehicles		40,000	40,000	1,000

Page 1379

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

	No. of Po 2017-18 20	sts 18-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE, P	Rs ESHAWAR --Con	Rs td.
031101-	A038 Travel & Transportation		620,000	620,000	1,140,000
031101-	A039 General		630,000	630,000	910,000
031101-	A04 Employees Retirement Benefits				976,000
031101-	A041 Pension				976,000
031101-	A06 Transfers		10,000	10,000	20,000
031101-	A063 Entertainment & Gifts		10,000	10,000	20,000
031101-	A09 Physical Assets		321,000	321,000	371,000
031101-	A092 Computer Equipment		120,000	120,000	70,000
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		100,000	100,000	100,000
031101-	A13 Repairs and Maintenance		251,000	251,000	975,000
031101-	A130 Transport		120,000	120,000	130,000
031101-	A131 Machinery and Equipment		50,000	50,000	60,000
031101-	A132 Furniture and Fixture		20,000	20,000	25,000
031101-	A133 Buildings and Structure		1,000	1,000	700,000
031101-	A137 Computer Equipment		60,000	60,000	60,000
	Total-Drug Court, Peshawar		10,032,000	10,035,000	17,133,000
PR0316 031101-	ACCOUNTABILITY COURT-I, PESHAWAR : A01 Employees Related Expenses		8,850,000	8,853,000	10,694,000
031101-	A011 Pay 12	12	4,313,000	4,313,000	5,168,000
031101-	A011-1 Pay of Officers (3)	(3)	(2,511,000)	(2,511,000)	(2,903,000)
031101-	A011-2 Pay of Other Staff (9)	(9)	(1,802,000)	(1,802,000)	(2,265,000)
031101-	A012 Allowances		4,537,000	4,540,000	5,526,000
031101-	A012-1 Regular Allowances		(4,432,000)	(4,435,000)	(4,570,000)
031101-	A012-2 Other Allowances (Excluding T. A)		(105,000)	(105,000)	(956,000)
031101-	A03 Operating Expenses		1,251,000	1,251,000	1,251,000
031101-	A032 Communications		165,000	165,000	165,000
031101-	A033 Utilities		5,000	5,000	5,000
031101-	A034 Occupancy Costs		504,000	504,000	504,000
031101-	A038 Travel & Transportation		376,000	376,000	376,000
031101-	A039 General		201,000	201,000	201,000
031101-	A04 Employees Retirement Benefits		4,000	4,000	2,000
031101-	A041 Pension		4,000	4,000	2,000

Page 1380

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

	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,		SUB-OFFICE, PESHAWAR --Contd.
031101-	A05 Grants, Subsidies and Write off Loans		3,000	3,000	3,000
031101-	A052 Grants Domestic		3,000	3,000	3,000
031101-	A06 Transfers		5,000	5,000	5,000
031101-	A063 Entertainment & Gifts		5,000	5,000	5,000
031101-	A09 Physical Assets		421,000	421,000	421,000
031101-	A092 Computer Equipment		150,000	150,000	150,000
031101-	A095 Purchase of Transport		1,000	1,000	1,000
031101-	A096 Purchase of Plant & Machinery		70,000	70,000	70,000
031101-	A097 Purchase of Furniture & Fixture		200,000	200,000	200,000
031101-	A13 Repairs and Maintenance		252,000	252,000	252,000
031101-	A130 Transport		150,000	150,000	150,000
031101-	A131 Machinery and Equipment		12,000	12,000	12,000
031101-	A132 Furniture and Fixture		50,000	50,000	50,000
031101-	A137 Computer Equipment		40,000	40,000	40,000
	Total-Accountability Court-I, Peshawar		10,786,000	10,789,000	12,628,000
PR0317	ACCOUNTABILITY COURT-II, PESHAWAR :
031101-	A01 Employees Related Expenses		9,178,000	9,181,000	9,978,000
031101-	A011 Pay 12	12	4,423,000	4,423,000	4,753,000
031101-	A011-1 Pay of Officers (3)	(3)	(2,525,000)	(2,525,000)	(2,319,000)
031101-	A011-2 Pay of Other Staff (9)	(9)	(1,898,000)	(1,898,000)	(2,434,000)
031101-	A012 Allowances		4,755,000	4,758,000	5,225,000
031101-	A012-1 Regular Allowances		(4,649,000)	(4,652,000)	(5,119,000)
031101-	A012-2 Other Allowances (Excluding T. A)		(106,000)	(106,000)	(106,000)
031101-	A03 Operating Expenses		784,000	784,000	784,000
031101-	A032 Communications		60,000	60,000	60,000
031101-	A033 Utilities		5,000	5,000	5,000
031101-	A034 Occupancy Costs		235,000	235,000	235,000
031101-	A038 Travel & Transportation		372,000	372,000	372,000
031101-	A039 General		112,000	112,000	112,000
031101-	A04 Employees Retirement Benefits		1,000	1,000	1,000
031101-	A041 Pension		1,000	1,000	1,000
031101-	A06 Transfers		1,000	1,000	1,000
031101-	A063 Entertainment & Gifts		1,000	1,000	1,000
031101-	A09 Physical Assets		125,000	125,000	17,000
031101-	A092 Computer Equipment		110,000	110,000	2,000

Page 1381

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS

JUSTICE DIVISION

	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,		SUB-OFFICE, PESHAWAR --Contd.
031101-	A096 Purchase of Plant & Machinery		10,000	10,000	10,000
031101-	A097 Purchase of Furniture & Fixture		5,000	5,000	5,000
031101-	A13 Repairs and Maintenance		57,000	57,000	57,000
031101-	A130 Transport		50,000	50,000	50,000
031101-	A131 Machinery and Equipment		3,000	3,000	3,000
031101-	A132 Furniture and Fixture		2,000	2,000	2,000
031101-	A137 Computer Equipment		2,000	2,000	2,000
	Total-Accountability Court-II, Peshawar		10,146,000	10,149,000	10,838,000
PR0318 031101-	ACCOUNTABILITY COURT-III, PESHAWAR : A01 Employees Related Expenses		9,061,000	9,064,000	10,694,000
031101-	A011 Pay 12	12	4,447,000	4,447,000	4,644,000
031101-	A011-1 Pay of Officers (3)	(3)	(2,619,000)	(2,619,000)	(2,474,000)
031101-	A011-2 Pay of Other Staff (9)	(9)	(1,828,000)	(1,828,000)	(2,170,000)
031101-	A012 Allowances		4,614,000	4,617,000	6,050,000
031101-	A012-1 Regular Allowances		(4,503,000)	(4,506,000)	(5,720,000)
031101-	A012-2 Other Allowances (Excluding T. A)		(111,000)	(111,000)	(330,000)
031101-	A03 Operating Expenses		1,020,000	1,020,000	1,243,000
031101-	A032 Communications		95,000	95,000	102,000
031101-	A033 Utilities		6,000	6,000	6,000
031101-	A034 Occupancy Costs		394,000	394,000	395,000
031101-	A038 Travel & Transportation		382,000	382,000	432,000
031101-	A039 General		143,000	143,000	308,000
031101-	A04 Employees Retirement Benefits		1,000	1,000	313,000
031101-	A041 Pension		1,000	1,000	313,000
031101-	A06 Transfers		10,000	10,000	10,000
031101-	A063 Entertainment & Gifts		10,000	10,000	10,000
031101-	A09 Physical Assets		140,000	140,000	521,000
031101-	A092 Computer Equipment		40,000	40,000	120,000
031101-	A095 Purchase of Transport				1,000
031101-	A096 Purchase of Plant & Machinery		50,000	50,000	300,000
031101-	A097 Purchase of Furniture & Fixture		50,000	50,000	100,000
031101-	A13 Repairs and Maintenance		180,000	180,000	230,000
031101-	A130 Transport		100,000	100,000	150,000

Page 1382

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS

JUSTICE DIVISION

		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,			SUB-OFFICE, PESHAWAR --Contd.
031101-	A131	Machinery and Equipment		20,000	20,000	20,000
031101-	A132	Furniture and Fixture		20,000	20,000	20,000
031101-	A137	Computer Equipment		40,000	40,000	40,000
		Total-Accountability Court-III, Peshawar		10,412,000	10,415,000	13,011,000
PR0319	ACCOU	NTABILITY COURT-IV, PESHAWAR :
031101-	A01	Employees Related Expenses		8,140,000	8,143,000	9,342,000
031101-	A011	Pay 12	12	4,278,000	4,278,000	4,609,000
031101-	A011-1	Pay of Officers (3)	(3)	(2,393,000)	(2,393,000)	(2,253,000)
031101-	A011-2	Pay of Other Staff (9)	(9)	(1,885,000)	(1,885,000)	(2,356,000)
031101-	A012	Allowances		3,862,000	3,865,000	4,733,000
031101-	A012-1	Regular Allowances		(3,822,000)	(3,825,000)	(4,604,000)
031101-	A012-2	Other Allowances (Excluding T. A)		(40,000)	(40,000)	(129,000)
031101-	A03	Operating Expenses		1,122,000	1,122,000	1,176,000
031101-	A032	Communications		77,000	77,000	107,000
031101-	A033	Utilities		5,000	5,000	5,000
031101-	A034	Occupancy Costs		456,000	456,000	456,000
031101-	A036	Motor Vehicles		1,000	1,000	5,000
031101-	A038	Travel & Transportation		401,000	401,000	401,000
031101-	A039	General		182,000	182,000	202,000
031101-	A04	Employees Retirement Benefits		2,000	2,000	2,000
031101-	A041	Pension		2,000	2,000	2,000
031101-	A06	Transfers		1,000	1,000	5,000
031101-	A063	Entertainment & Gifts		1,000	1,000	5,000
031101-	A09	Physical Assets		100,000	100,000	100,000
031101-	A092	Computer Equipment		30,000	30,000	30,000
031101-	A096	Purchase of Plant & Machinery		50,000	50,000	50,000
031101-	A097	Purchase of Furniture & Fixture		20,000	20,000	20,000
031101-	A13	Repairs and Maintenance		130,000	130,000	160,000
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		10,000	10,000	20,000
031101-	A137	Computer Equipment		20,000	20,000	20,000
		Total-Accountability Court-IV, Peshawar		9,495,000	9,498,000	10,785,000
	031101	Total-Courts/Justice		132,045,000	132,081,000	154,184,000
	0311	Total - Law Courts		132,045,000	132,081,000	154,184,000
	031	Total-Law Courts		132,045,000	132,081,000	154,184,000

Page 1383

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS JUSTICE 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,	SUB-OFFICE,	PESHAWAR --Contd.
036	ADMINISTRATION OF PUBLIC ORDER :
0361	ADMINISTRATION :
036101	SECRETARIAT/ADMINISTRATION :

AD0065 DEPUTY ATTORNEY GENERAL, ABBOTTABAD :

036101-	A01	Employees Related Expenses			4,375,000	4,376,000	4,482,000
036101-	A011	Pay	4	4	2,890,000	2,890,000	2,983,000
036101-	A011-1	Pay of Officers	(2)	(2)	(2,608,000)	(2,608,000)	(2,646,000)
036101-	A011-2	Pay of Other Staff	(2)	(2)	(282,000)	(282,000)	(337,000)
036101-	A012	Allowances			1,485,000	1,486,000	1,499,000
036101-	A012-1	Regular Allowances			(1,405,000)	(1,406,000)	(1,409,000)
036101-	A012-2	Other Allowances (Excluding T. A)			(80,000)	(80,000)	(90,000)
036101-	A03	Operating Expenses			392,000	392,000	363,000
036101-	A032	Communications			160,000	160,000	160,000
036101-	A038	Travel & Transportation			32,000	32,000	62,000
036101-	A039	General			200,000	200,000	141,000
036101-	A09	Physical Assets			152,000	152,000	102,000
036101-	A092	Computer Equipment			2,000	2,000	2,000
036101-	A096	Purchase of Plant & Machinery			50,000	50,000	50,000
036101-	A097	Purchase of Furniture & Fixture			100,000	100,000	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,
		Abbottabad			4,989,000	4,990,000	5,017,000
AD0067	ASSIST	ANT ATTORNEY GENERAL-I, ABBOTTABAD :
036101-	A01	Employees Related Expenses			2,688,000	2,689,000	2,766,000
036101-	A011	Pay	4	4	1,645,000	1,645,000	1,733,000
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)	(237,000)	(237,000)	(287,000)
036101-	A012	Allowances			1,043,000	1,044,000	1,033,000
036101-	A012-1	Regular Allowances			(982,000)	(983,000)	(963,000)
036101-	A012-2	Other Allowances (Excluding T. A)			(61,000)	(61,000)	(70,000)
036101-	A03	Operating Expenses			372,000	372,000	327,000

Page 1384

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS JUSTICE 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, PESHAWAR --Contd.
036101-	A032	Communications	140,000	140,000	116,000
036101-	A038	Travel & Transportation	32,000	32,000	61,000
036101-	A039	General	200,000	200,000	150,000
036101-	A09	Physical Assets	62,000	62,000	102,000
036101-	A092	Computer Equipment	2,000	2,000	2,000
036101-	A096	Purchase of Plant & Machinery	10,000	10,000	50,000
036101-	A097	Purchase of Furniture & Fixture	50,000	50,000	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-	Assistant Attorney General-I, Abbottabad	3,192,000	3,193,000	3,265,000
ADO068	ASSIST	ANT ATTORNEY GENERAL-II, ABBOTTABAD :
036101-	A01	Employees Related Expenses	2,688,000	2,689,000	2,766,000
036101-	A011	Pay 4 5	1,645,000	1,645,000	1,712,000
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) (3)	(237,000)	(237,000)	(266,000)
036101-	A012	Allowances	1,043,000	1,044,000	1,054,000
036101-	A012-1	Regular Allowances	(982,000)	(983,000)	(963,000)
036101-	A012-2	Other Allowances (Excluding T. A)	(61,000)	(61,000)	(91,000)
036101-	A03	Operating Expenses	372,000	372,000	327,000
036101-	A032	Communications	140,000	140,000	116,000
036101-	A038	Travel & Transportation	32,000	32,000	61,000
036101-	A039	General	200,000	200,000	150,000
036101-	A09	Physical Assets	62,000	62,000	32,000
036101-	A092	Computer Equipment	2,000	2,000	2,000
036101-	A096	Purchase of Plant & Machinery	10,000	10,000	10,000
036101-	A097	Purchase of Furniture & Fixture	50,000	50,000	20,000
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-II, Abbottabad	3,192,000	3,193,000	3,195,000

Page 1385

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, SUB-OFFICE, PESHAWAR --Contd.

BU0202 ASSISTANT ATTORNEY GENERAL, BANNU :

036101- A01	Employees Related Expenses			2,741,000	2,742,000	2,740,000
036101- A011	Pay	4	4	1,704,000	1,704,000	1,704,000
036101- A011-1	Pay of Officers	(2)	(2)	(1,485,000)	(1,485,000)	(1,446,000)
036101- A011-2	Pay of Other Staff	(2)	(2)	(219,000)	(219,000)	(258,000)
036101- A012	Allowances			1,037,000	1,038,000	1,036,000
036101- A012-1	Regular Allowances			(986,000)	(987,000)	(976,000)
036101- A012-2	Other Allowances (Excluding T. A)			(51,000)	(51,000)	(60,000)
036101- A03	Operating Expenses			292,000	292,000	579,000
036101- A032	Communications			110,000	110,000	116,000
036101- A033	Utilities					152,000
036101- A038	Travel & Transportation			62,000	62,000	101,000
036101- A039	General			120,000	120,000	210,000
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	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,	Bannu		3,107,000	3,108,000	3,491,000
BU0203 DEPUT 036101- A01	Y ATTORNEY GENERAL, BANNU : Employees Related Expenses			4,462,000	4,463,000	4,571,000
036101- A011	Pay	4	4	2,964,000	2,964,000	3,094,000
036101- A011-1	Pay of Officers	(2)	(2)	(2,684,000)	(2,684,000)	(2,756,000)
036101- A011-2	Pay of Other Staff	(2)	(2)	(280,000)	(280,000)	(338,000)
036101- A012	Allowances			1,498,000	1,499,000	1,477,000
036101- A012-1	Regular Allowances			(1,427,000)	(1,428,000)	(1,397,000)
036101- A012-2	Other Allowances (Excluding T. A)			(71,000)	(71,000)	(80,000)
036101- A03	Operating Expenses			332,000	332,000	579,000
036101- A032	Communications			110,000	110,000	116,000
036101- A033	Utilities					152,000
036101- A038	Travel & Transportation			62,000	62,000	101,000

Page 1386

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS

JUSTICE DIVISION

		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
036101-	A039 AC	General COUNTANT GENERAL PAKISTAN REVENUES,	160,000 SUB-OFFICE,	160,000 PESHAWAR --Co	210,000 ntd.
036101-	A09	Physical Assets	4,000	4,000	152,000
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	100,000
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, Bannu	4,868,000	4,869,000	5,372,000

DI0142 ASSISTANT ATTORNEY GENERAL-I, DERA ISMAIL KHAN :

036101-	A01	Employees Related Expenses			2,778,000	2,779,000	2,854,000
036101-	A011	Pay	4	4	1,686,000	1,686,000	1,788,000
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)	(278,000)	(278,000)	(342,000)
036101-	A012	Allowances			1,092,000	1,093,000	1,066,000
036101-	A012-1	Regular Allowances			(991,000)	(992,000)	(976,000)
036101-	A012-2	Other Allowances (Excluding T. A)			(101,000)	(101,000)	(90,000)
036101-	A03	Operating Expenses			297,000	297,000	329,000
036101-	A032	Communications			110,000	110,000	100,000
036101-	A033	Utilities
036101-	A034	Occupancy Costs
036101-	A038	Travel & Transportation			62,000	62,000	112,000
036101-	A039	General			125,000	125,000	117,000
036101-	A09	Physical Assets			102,000	102,000	180,000
036101-	A092	Computer Equipment			2,000	2,000	80,000
036101-	A096	Purchase of Plant & Machinery			50,000	50,000	50,000
036101-	A097	Purchase of Furniture & Fixture			50,000	50,000	50,000
036101-	A13	Repairs and Maintenance			71,000	71,000	41,000
036101-	A130	Transport			1,000	1,000	1,000
036101-	A131	Machinery and Equipment			20,000	20,000	10,000
036101-	A132	Furniture and Fixture			20,000	20,000	10,000
036101-	A137	Computer Equipment			30,000	30,000	20,000
		Total-Assistant Attorney General-I,
		Dera Ismail Khan			3,248,000	3,249,000	3,404,000

Page 1387

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS JUSTICE 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, SUB-OFFICE, PESHAWAR --Contd.

PR0007 DEPUTY ATTORNEY GENERAL - I, PESHAWAR :

036101- A01	Employees Related Expenses			4,671,000	4,672,000	5,080,000
036101- A011	Pay	4	5	3,103,000	3,103,000	3,418,000
036101- A011-1	Pay of Officers	(2)	(2)	(2,716,000)	(2,716,000)	(2,792,000)
036101- A011-2	Pay of Other Staff	(2)	(3)	(387,000)	(387,000)	(626,000)
036101- A012	Allowances			1,568,000	1,569,000	1,662,000
036101- A012-1	Regular Allowances			(1,407,000)	(1,408,000)	(1,472,000)
036101- A012-2	Other Allowances (Excluding T. A)			(161,000)	(161,000)	(190,000)
036101- A03	Operating Expenses			681,000	681,000	776,000
036101- A032	Communications			140,000	140,000	150,000
036101- A033	Utilities			6,000	6,000
036101- A034	Occupancy Costs			233,000	233,000	349,000
036101- A038	Travel & Transportation			102,000	102,000	102,000
036101- A039	General			200,000	200,000	175,000
036101- A09	Physical Assets			102,000	102,000	72,000
036101- A092	Computer Equipment			2,000	2,000	60,000
036101- A096	Purchase of Plant & Machinery			50,000	50,000	2,000
036101- A097	Purchase of Furniture & Fixture			50,000	50,000	10,000
036101- A13	Repairs and Maintenance			70,000	70,000	71,000
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-Deputy Attorney General-I,
	Peshawar			5,524,000	5,525,000	5,999,000
PR0010 DEPUT	Y ATTORNEY GENERAL - II, PESHAWAR :
036101- A01	Employees Related Expenses			4,451,000	4,452,000	4,593,000
036101- A011	Pay	4	4	2,947,000	2,947,000	3,080,000
036101- A011-1	Pay of Officers	(2)	(2)	(2,716,000)	(2,716,000)	(2,800,000)
036101- A011-2	Pay of Other Staff	(2)	(2)	(231,000)	(231,000)	(280,000)
036101- A012	Allowances			1,504,000	1,505,000	1,513,000
036101- A012-1	Regular Allowances			(1,413,000)	(1,414,000)	1,391,000
036101- A012-2	Other Allowances (Excluding T. A)			(91,000)	(91,000)	122,000
036101- A03	Operating Expenses			696,000	696,000	604,000
036101- A032	Communications			190,000	190,000	116,000

Page 1388

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS JUSTICE 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,	PESHAWAR --Contd.
036101- A033	Utilities	11,000	11,000	6,000
036101- A034	Occupancy Costs	233,000	233,000	270,000
036101- A038	Travel & Transportation	62,000	62,000	42,000
036101- A039	General	200,000	200,000	170,000
036101- A09	Physical Assets	4,000	4,000	72,000
036101- A092	Computer Equipment	2,000	2,000	60,000
036101- A096	Purchase of Plant & Machinery	1,000	1,000	10,000
036101- A097	Purchase of Furniture & Fixture	1,000	1,000	2,000
036101- A13	Repairs and Maintenance	70,000	70,000	80,000
036101- A131	Machinery and Equipment	20,000	20,000	30,000
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-II, Peshawar	5,221,000	5,222,000	5,349,000

PRO604 DEPUTY ATTORNEY GENERAL-III, PESHAWAR :

036101- A01	Employees Related Expenses			4,548,000	4,549,000	4,699,000
036101- A011	Pay	4	4	3,024,000	3,024,000	3,154,000
036101- A011-1	Pay of Officers	(2)	(2)	(2,769,000)	(2,769,000)	(2,848,000)
036101- A011-2	Pay of Other Staff	(2)	(2)	(255,000)	(255,000)	(306,000)
036101- A012	Allowances			1,524,000	1,525,000	1,545,000
036101- A012-1	Regular Allowances			(1,403,000)	(1,404,000)	(1,400,000)
036101- A012-2	Other Allowances (Excluding T. A)			(121,000)	(121,000)	(145,000)
036101- A03	Operating Expenses			594,000	594,000	634,000
036101- A032	Communications			160,000	160,000	175,000
036101- A033	Utilities			11,000	11,000	101,000
036101- A034	Occupancy Costs			151,000	151,000	151,000
036101- A038	Travel & Transportation			62,000	62,000	32,000
036101- A039	General			210,000	210,000	175,000
036101- A09	Physical Assets			103,000	103,000	171,000
036101- A092	Computer Equipment			2,000	2,000	90,000
036101- A096	Purchase of Plant & Machinery			1,000	1,000	80,000
036101- A097	Purchase of Furniture & Fixture			100,000	100,000	1,000
036101- A13	Repairs and Maintenance			70,000	70,000	70,000

Page 1389

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS JUSTICE 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, PESHAWAR --Contd.
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-III, Peshawar	5,315,000	5,316,000	5,574,000
PR0605	ASSISTANT ATTORNEY GENERAL-I, PESHAWAR :
036101-	A01 Employees Related Expenses	2,646,000	2,647,000	2,791,000
036101-	A011 Pay 4 4	1,628,000	1,628,000	1,772,000
036101-	A011-1 Pay of Officers (2) (2)	(1,408,000)	(1,408,000)	(1,472,000)
036101-	A011-2 Pay of Other Staff (2) (2)	(220,000)	(220,000)	(300,000)
036101-	A012 Allowances	1,018,000	1,019,000	1,019,000
036101-	A012-1 Regular Allowances	(958,000)	(959,000)	(939,000)
036101-	A012-2 Other Allowances (Excluding T. A)	(60,000)	(60,000)	(80,000)
036101-	A03 Operating Expenses	312,000	312,000	526,000
036101-	A032 Communications	120,000	120,000	116,000
036101-	A034 Occupancy Costs	1,000	1,000	233,000
036101-	A038 Travel & Transportation	61,000	61,000	32,000
036101-	A039 General	130,000	130,000	145,000
036101-	A09 Physical Assets	4,000	4,000	200,000
036101-	A092 Computer Equipment	2,000	2,000	60,000
036101-	A096 Purchase of Plant & Machinery	1,000	1,000	70,000
036101-	A097 Purchase of Furniture & Fixture	1,000	1,000	70,000
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-I, Peshawar	3,032,000	3,033,000	3,587,000
PRO606	ASSISTANT ATTORNEY GENERAL-II, PESHAWAR :
036101-	A01 Employees Related Expenses	2,830,000	2,831,000	2,971,000
036101-	A011 Pay 4 4	1,736,000	1,736,000	1,893,000
036101-	A011-1 Pay of Officers (2) (2)	(1,516,000)	(1,516,000)	(1,593,000)
036101-	A011-2 Pay of Other Staff (2) (2)	(220,000)	(220,000)	(300,000)
036101-	A012 Allowances	1,094,000	1,095,000	1,078,000

Page 1390

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS JUSTICE 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
036101-	A012-1 Regular Allowances ACCOUNTANT GENERAL PAKISTAN REVEN	UES,	(974,000) SUB-OFFICE, P	(975,000) ESHAWAR --Con	(977,000) td.
036101-	A012-2 Other Allowances (Excluding T. A)		(120,000)	(120,000)	(101,000)
036101-	A03 Operating Expenses		562,000	562,000	519,000
036101-	A032 Communications		140,000	140,000	121,000
036101-	A034 Occupancy Costs		151,000	151,000	151,000
036101-	A038 Travel & Transportation		71,000	71,000	52,000
036101-	A039 General		200,000	200,000	195,000
036101-	A09 Physical Assets		4,000	4,000	130,000
036101-	A092 Computer Equipment		2,000	2,000	90,000
036101-	A096 Purchase of Plant & Machinery		1,000	1,000	20,000
036101-	A097 Purchase of Furniture & Fixture		1,000	1,000	20,000
036101-	A13 Repairs and Maintenance		70,000	70,000	75,000
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	35,000
	Total-Assistant Attorney General-II, Peshawar		3,466,000	3,467,000	3,695,000
PR0828	DEPUTY ATTORNEY GENERAL-IV, PESHAWAR :
036101-	A01 Employees Related Expenses		4,527,000	4,528,000	4,640,000
036101-	A011 Pay 4	4	2,996,000	2,996,000	3,130,000
036101-	A011-1 Pay of Officers (2)	(2)	(2,762,000)	(2,762,000)	(2,847,000)
036101-	A011-2 Pay of Other Staff (2)	(2)	(234,000)	(234,000)	(283,000)
036101-	A012 Allowances		1,531,000	1,532,000	1,510,000
036101-	A012-1 Regular Allowances		(1,410,000)	(1,411,000)	(1,390,000)
036101-	A012-2 Other Allowances (Excluding T. A)		(121,000)	(121,000)	(120,000)
036101-	A03 Operating Expenses		646,000	646,000	634,000
036101-	A032 Communications		140,000	140,000	131,000
036101-	A033 Utilities		11,000	11,000	6,000
036101-	A034 Occupancy Costs		233,000	233,000	270,000
036101-	A038 Travel & Transportation		62,000	62,000	37,000
036101-	A039 General		200,000	200,000	190,000
036101-	A09 Physical Assets		53,000	53,000	56,000
036101-	A092 Computer Equipment		2,000	2,000	4,000

Page 1391

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS JUSTICE 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,		SUB-OFFICE, PESHAWAR --Contd.
036101-	A096	Purchase of Plant & Machinery	1,000	1,000	2,000
036101-	A097	Purchase of Furniture & Fixture	50,000	50,000	50,000
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-Deputy Attorney General-IV, Peshawar	5,296,000	5,297,000	5,420,000
PR0829	ASSIST	ANT ATTORNEY GENERAL-III, PESHAWAR :
036101-	A01	Employees Related Expenses	2,759,000	2,760,000	2,816,000
036101-	A011	Pay 4 4	1,684,000	1,684,000	1,724,000
036101-	A011-1	Pay of Officers (2) (2)	(1,464,000)	(1,464,000)	(1,464,000)
036101-	A011-2	Pay of Other Staff (2) (2)	(220,000)	(220,000)	(260,000)
036101-	A012	Allowances	1,075,000	1,076,000	1,092,000
036101-	A012-1	Regular Allowances	(965,000)	(966,000)	(980,000)
036101-	A012-2	Other Allowances (Excluding T. A)	(110,000)	(110,000)	(112,000)
036101-	A03	Operating Expenses	600,000	600,000	485,000
036101-	A032	Communications	140,000	140,000	116,000
036101-	A033	Utilities	11,000	11,000	11,000
036101-	A034	Occupancy Costs	188,000	188,000	151,000
036101-	A038	Travel & Transportation	61,000	61,000	32,000
036101-	A039	General	200,000	200,000	175,000
036101-	A09	Physical Assets	4,000	4,000	320,000
036101-	A092	Computer Equipment	2,000	2,000	90,000
036101-	A096	Purchase of Plant & Machinery	1,000	1,000	80,000
036101-	A097	Purchase of Furniture & Fixture	1,000	1,000	150,000
036101-	A13	Repairs and Maintenance	70,000	70,000	105,000
036101-	A131	Machinery and Equipment	20,000	20,000	30,000
036101-	A132	Furniture and Fixture	20,000	20,000	50,000
036101-	A137	Computer Equipment	30,000	30,000	25,000
	Total-	Assistant Attorney General-III, Peshawar	3,433,000	3,434,000	3,726,000

Page 1392

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS JUSTICE 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, SUB-OFFICE, PESHAWAR --Contd.

PR0830 ASSISTANT ATTORNEY GENERAL-IV, PESHAWAR :

036101-	A01	Employees Related Expenses			2,799,000	2,800,000	2,945,000
036101-	A011	Pay	4	4	1,740,000	1,740,000	1,862,000
036101-	A011-1	Pay of Officers	(2)	(2)	(1,485,000)	(1,485,000)	(1,556,000)
036101-	A011-2	Pay of Other Staff	(2)	(2)	(255,000)	(255,000)	(306,000)
036101-	A012	Allowances			1,059,000	1,060,000	1,083,000
036101-	A012-1	Regular Allowances			(969,000)	(970,000)	(961,000)
036101-	A012-2	Other Allowances (Excluding T. A)			(90,000)	(90,000)	(122,000)
036101-	A03	Operating Expenses			552,000	552,000	465,000
036101-	A032	Communications			140,000	140,000	116,000
036101-	A034	Occupancy Costs			151,000	151,000	151,000
036101-	A038	Travel & Transportation			61,000	61,000	32,000
036101-	A039	General			200,000	200,000	166,000
036101-	A09	Physical Assets			4,000	4,000	320,000
036101-	A092	Computer Equipment			2,000	2,000	90,000
036101-	A096	Purchase of Plant & Machinery			1,000	1,000	80,000
036101-	A097	Purchase of Furniture & Fixture			1,000	1,000	150,000
036101-	A13	Repairs and Maintenance			70,000	70,000	105,000
036101-	A131	Machinery and Equipment			20,000	20,000	30,000
036101-	A132	Furniture and Fixture			20,000	20,000	50,000
036101-	A137	Computer Equipment			30,000	30,000	25,000
	Total-	Assistant Attorney General-IV, Peshawar			3,425,000	3,426,000	3,835,000

PR0831	ASSIST	ANT ATTORNEY GENERAL-V, PESHAWAR :
036101-	A01	Employees Related Expenses			2,686,000	2,687,000	2,802,000
036101-	A011	Pay	4	4	1,643,000	1,643,000	1,750,000
036101-	A011-1	Pay of Officers	(2)	(2)	(1,423,000)	(1,423,000)	(1,483,000)
036101-	A011-2	Pay of Other Staff	(2)	(2)	(220,000)	(220,000)	(267,000)
036101-	A012	Allowances			1,043,000	1,044,000	1,052,000
036101-	A012-1	Regular Allowances			(963,000)	(964,000)	(940,000)
036101-	A012-2	Other Allowances (Excluding T. A)			(80,000)	(80,000)	(112,000)

Page 1393

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS JUSTICE 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, SUB-OFFICE, PESHAWAR --Contd.

036101- 036101-	A03 A032	Operating Expenses Communications		552,000 140,000	552,000 140,000	475,000 116,000
036101-	A034	Occupancy Costs		151,000	151,000	151,000
036101-	A038	Travel & Transportation		61,000	61,000	42,000
036101-	A039	General		200,000	200,000	166,000
036101-	A09	Physical Assets		4,000	4,000	320,000
036101-	A092	Computer Equipment		2,000	2,000	90,000
036101-	A096	Purchase of Plant & Machinery		1,000	1,000	80,000
036101-	A097	Purchase of Furniture & Fixture		1,000	1,000	150,000
036101-	A13	Repairs and Maintenance		70,000	70,000	105,000
036101-	A131	Machinery and Equipment		20,000	20,000	30,000
036101-	A132	Furniture and Fixture		20,000	20,000	20,000
036101-	A137	Computer Equipment		30,000	30,000	25,000
	Total-	Assistant Attorney General-V, Peshawar		3,312,000	3,313,000	3,702,000
PR0832	ASSIST	ANT ATTORNEY GENERAL-VI, PESHAWAR :
036101-	A01	Employees Related Expenses		2,732,000	2,733,000	2,897,000
036101-	A011	Pay	4 4	1,663,000	1,663,000	1,825,000
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)	(255,000)	(255,000)	(306,000)
036101-	A012	Allowances		1,069,000	1,070,000	1,072,000
036101-	A012-1	Regular Allowances		(999,000)	(1,000,000)	(952,000)
036101-	A012-2	Other Allowances (Excluding T. A)		(70,000)	(70,000)	(120,000)
036101-	A03	Operating Expenses		382,000	382,000	325,000
036101-	A032	Communications		120,000	120,000	116,000
036101-	A034	Occupancy Costs		1,000	1,000	1,000
036101-	A038	Travel & Transportation		61,000	61,000	32,000
036101-	A039	General		200,000	200,000	176,000
036101-	A09	Physical Assets		4,000	4,000	320,000
036101-	A092	Computer Equipment		2,000	2,000	90,000
036101-	A096	Purchase of Plant & Machinery		1,000	1,000	80,000
036101-	A097	Purchase of Furniture & Fixture		1,000	1,000	150,000

Page 1394

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS

JUSTICE DIVISION

		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,			SUB-OFFICE, PESHAWAR --Contd.
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-VI, Peshawar		3,188,000	3,189,000	3,612,000
PR0923	ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN PESHAWAR :
036101-	A01	Employees Related Expenses		12,350,000	12,353,000	12,789,000
036101-	A011	Pay 8	8	7,517,000	7,517,000	7,979,000
036101-	A011-1	Pay of Officers (3)	(3)	(6,520,000)	(6,520,000)	(6,786,000)
036101-	A011-2	Pay of Other Staff (5)	(5)	(997,000)	(997,000)	(1,193,000)
036101-	A012	Allowances		4,833,000	4,836,000	4,810,000
036101-	A012-1	Regular Allowances		(4,532,000)	(4,535,000)	(4,459,000)
036101-	A012-2	Other Allowances (Excluding T. A)		(301,000)	(301,000)	(351,000)
036101-	A03	Operating Expenses		1,513,000	1,513,000	1,631,000
036101-	A032	Communications		260,000	260,000	260,000
036101-	A033	Utilities		166,000	166,000	166,000
036101-	A034	Occupancy Costs		437,000	437,000	475,000
036101-	A038	Travel & Transportation		382,000	382,000	382,000
036101-	A039	General		268,000	268,000	348,000
036101-	A06	Transfers		10,000	10,000	10,000
036101-	A063	Entertainment & Gifts		10,000	10,000	10,000
036101-	A09	Physical Assets		602,000	602,000	310,000
036101-	A092	Computer Equipment		2,000	2,000	110,000
036101-	A096	Purchase of Plant & Machinery		500,000	500,000	100,000
036101-	A097	Purchase of Furniture & Fixture		100,000	100,000	100,000
036101-	A13	Repairs and Maintenance		111,000	111,000	111,000
036101-	A130	Transport		1,000	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		50,000	50,000	50,000
		Total-Additional Attorney General
		for Pakistan Peshawar		14,586,000	14,589,000	14,851,000

Page 1395

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS JUSTICE 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,	SUB-OFFICE,	PESHAWAR --Contd.

PR1067	FEDERAL OMBUDSMAN SECRETARIATE-REGIONAL
	OFFICE OF WO	FOR PROTECTION AGAINST HARASSMENT MEN AT WORKPLACE :
036101-	A01	Employees Related Expenses	37,000	3,625,000	3,576,000
036101-	A011	Pay 7 8	8,000	2,639,000	3,018,000
036101-	A011-1	Pay of Officers (3) (3)	(5,000)	(1,990,000)	(2,315,000)
036101-	A011-2	Pay of Other Staff (4) (5)	(3,000)	(649,000)	(703,000)
036101-	A012	Allowances	29,000	986,000	558,000
036101-	A012-1	Regular Allowances	(24,000)	(776,000)	(544,000)
036101-	A012-2	Other Allowances (Excluding T. A)	(5,000)	(210,000)	(14,000)
036101-	A03	Operating Expenses	27,000	1,418,000	887,000
036101-	A032	Communications	4,000	104,000	77,000
036101-	A033	Utilities	3,000	152,000	120,000
036101-	A034	Occupancy Costs	3,000	765,000	550,000
036101-	A036	Motor Vehicles	1,000	1,000	1,000
036101-	A038	Travel & Transportation	5,000	100,000	5,000
036101-	A039	General	11,000	296,000	134,000
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	Grant Domestic	3,000	3,000	3,000
036101-	A06	Transfers	1,000	11,000	10,000
036101-	A063	Emtertainment and Gifts	1,000	11,000	10,000
036101-	A09	Physical Assets	6,000	211,000	15,000
036101-	A092	Computer Equipment	3,000	68,000	3,000
036101-	A095	Purchase of Transport	1,000	1,000	1,000
036101-	A096	Purchase of Plant & Machinery	1,000	91,000	1,000
036101-	A097	Purchase of Furniture & Fixture	1,000	51,000	10,000
036101-	A13	Repairs and Maintenance	7,000	49,000	7,000
036101-	A130	Transport	1,000	1,000	1,000
036101-	A131	Machinery and Equipment	1,000	21,000	1,000
036101-	A132	Furniture and Fixture	1,000	11,000	1,000
036101-	A133	Buildings and Structure	1,000	1,000	1,000
036101-	A137	Computer Equipment	3,000	15,000	3,000
		Total-Federal Ombudsman Secretariate- Regional Office for Protection Against
		Harassment of Women at Workplace	83,000	5,319,000	4,500,000
		(Charged)	83,000	5,319,000	4,500,000

Page 1396

No. 078.-FC21Y17 OTHER EXPENDITURE OF LAW AND DEMANDS FOR GRANTS JUSTICE 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, SUB-OFFICE, PESHAWAR --Contd.

SW0070 ASSISTANT ATTORNEY GENERAL, MINGORA :

036101- A01	Employees Related Expenses			2,665,000	2,666,000	2,750,000
036101- A011	Pay	4	4	1,624,000	1,624,000	1,704,000
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)	(258,000)
036101- A012	Allowances			1,041,000	1,042,000	1,046,000
036101- A012-1	Regular Allowances			(990,000)	(991,000)	(986,000)
036101- A012-2	Other Allowances (Excluding T. A)			(51,000)	(51,000)	(60,000)
036101- A03	Operating Expenses			322,000	322,000	579,000
036101- A032	Communications			110,000	110,000	116,000
036101- A033	Utilities					152,000
036101- A038	Travel & Transportation			62,000	62,000	101,000
036101- A039	General			150,000	150,000	210,000
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	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,	Mingora		3,061,000	3,062,000	3,501,000

SW0071 DEPUT	Y ATTORNEY GENERAL, MINGORA	:
036101- A01	Employees Related Expenses			4,287,000	4,288,000	4,378,000
036101- A011	Pay	4	4	2,827,000	2,827,000	2,911,000
036101- A011-1	Pay of Officers	(2)	(2)	(2,608,000)	(2,608,000)	(2,646,000)
036101- A011-2	Pay of Other Staff	(2)	(2)	(219,000)	(219,000)	(265,000)
036101- A012	Allowances			1,460,000	4,161,000	1,467,000
036101- A012-1	Regular Allowances			(1,409,000)	(1,410,000)	(1,397,000)
036101- A012-2	Other Allowances (Excluding T. A)			(51,000)	(51,000)	(70,000)

Page 1397

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

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE, P	Rs ESHAWAR - Con	Rs cld.
036101-	A03	Operating Expenses	322,000	322,000	579,000
036101-	A032	Communications	110,000	110,000	116,000
036101-	A033	Utilities			152,000
036101-	A038	Travel & Transportation	62,000	62,000	101,000
036101-	A039	General	150,000	150,000	210,000
036101-	A09	Physical Assets	4,000	4,000	152,000
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	100,000
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, Mingora	4,683,000	4,684,000	5,179,000
	036101	Total-Secretariat/Administration	86,221,000	91,478,000	96,274,000
	0361	Total -Administration	86,221,000	91,478,000	96,274,000
	036	Total-Administration of Public Order	86,221,000	91,478,000	96,274,000
	03	Total-Public Order and Safety Affairs	218,266,000	223,559,000	250,458,000
		Total-Accountant General Pakistan
		Revenues, Sub-Office, Peshawar	257,925,000	263,224,000	297,966,000
		(Charged)	83,000	5,319,000	4,500,000
		(Voted)	257,842,000	257,905,000	293,466,000

VOLUME-II CURRENT EXPENDITURE / 78.-Other Exp. Law Justice Division_3

Page 1398

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

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

011205-	A01	Employees Related Expenses		12,485,000	12,488,000	14,936,000
011205-	A011	Pay	18 18	6,040,000	6,040,000	7,461,000
011205-	A011-1	Pay of Officers	(3) (3)	(2,730,000)	(2,730,000)	(3,324,000)
011205-	A011-2	Pay of Other Staff	(15) (15)	(3,310,000)	(3,310,000)	(4,137,000)
011205-	A012	Allowances		6,445,000	6,448,000	7,475,000
011205-	A012-1	Regular Allowances		(6,243,000)	(6,246,000)	(7,273,000)
011205-	A012-2	Other Allowances (Excluding T. A)		(202,000)	(202,000)	(202,000)
011205-	A03	Operating Expenses		7,120,000	7,120,000	7,881,000
011205-	A032	Communications		310,000	310,000	310,000
011205-	A033	Utilities		2,870,000	2,870,000	3,370,000
011205-	A034	Occupancy Costs		3,205,000	3,205,000	3,441,000
011205-	A038	Travel & Transportation		366,000	366,000	366,000
011205-	A039	General		369,000	369,000	394,000
011205-	A04	Employees Retirement Benefits		101,000	101,000	101,000
011205-	A041	Pension		101,000	101,000	101,000
011205-	A05	Grants, Subsidies and Write off Loans		3,000	3,000	3,000
011205-	A052	Grants Domestic		3,000	3,000	3,000
011205-	A06	Transfers		20,000	20,000	20,000
011205-	A063	Entertainment & Gifts		20,000	20,000	20,000
011205-	A09	Physical Assets		301,000	301,000	351,000
011205-	A092	Computer Equipment		101,000	101,000	150,000
011205-	A095	Purchase of Transport				1,000
011205-	A096	Purchase of Plant & Machinery		100,000	100,000	100,000
011205-	A097	Purchase of Furniture & Fixture		100,000	100,000	100,000
011205-	A13	Repairs and Maintenance		366,000	366,000	406,000
011205-	A130	Transport		1,000	1,000	1,000
011205-	A131	Machinery and Equipment		70,000	70,000	70,000
011205-	A132	Furniture and Fixture		25,000	25,000	25,000
011205-	A133	Building and Structures		200,000	200,000	200,000
011205-	A137	Computer Equipment		70,000	70,000	110,000
		Total-Appellate Tribunal Inland Revenue
		(Bench - I), Karachi		20,396,000	20,399,000	23,698,000

Page 1399

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, SUB-OFFICE, KARACHI -- Contd.

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

011205- A01	Employees Related Expenses			18,044,000	18,047,000	20,937,000
011205- A011	Pay	29	29	9,538,000	9,538,000	11,749,000
011205- A011-1	Pay of Officers	(7)	(7)	(5,310,000)	(5,310,000)	(6,591,000)
011205- A011-2	Pay of Other Staff	(22)	(22)	(4,228,000)	(4,228,000)	(5,158,000)
011205- A012	Allowances			8,506,000	8,509,000	9,188,000
011205- A012-1	Regular Allowances			(8,353,000)	8,356,000	(8,985,000)
011205- A012-2	Other Allowances (Excluding T. A)			(153,000)	(153,000)	(203,000)
011205- A03	Operating Expenses			2,384,000	2,384,000	2,228,000
011205- A032	Communications			245,000	245,000	260,000
011205- A033	Utilities			24,000	24,000	38,000
011205- A034	Occupancy Costs			1,419,000	1,419,000	1,159,000
011205- A038	Travel & Transportation			371,000	371,000	371,000
011205- A039	General			325,000	325,000	400,000
011205- A04	Employees Retirement Benefits			101,000	101,000	151,000
011205- A041	Pension			101,000	101,000	151,000
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			15,000	15,000	25,000
011205- A063	Entertainment & Gifts			15,000	15,000	25,000
011205- A09	Physical Assets			181,000	181,000	400,000
011205- A092	Computer Equipment			61,000	61,000	200,000
011205- A096	Purchase of Plant & Machinery			60,000	60,000	100,000
011205- A097	Purchase of Furniture & Fixture			60,000	60,000	100,000
011205- A13	Repairs and Maintenance			216,000	216,000	386,000
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	50,000
011205- A133	Buildings and Structure					100,000
011205- A137	Computer Equipment			90,000	90,000	135,000
	Total-Appellate Tribunal Inland Revenue (Bench-II), Karach	i		20,944,000	20,947,000	24,131,000
KA0245 APPEL	LATE TRIBUNAL INLAND REVENUE (BENCH			-III), KARACHI:
011205- A01	Employees Related Expenses			15,998,000	16,001,000	18,731,000
011205- A011	Pay	25	25	8,297,000	8,297,000	10,280,000
011205- A011-1	Pay of Officers	(5)	(5)	(4,352,000)	(4,352,000)	(5,336,000)
011205- A011-2	Pay of Other Staff	(20)	(20)	(3,945,000)	(3,945,000)	(4,944,000)
011205- A012	Allowances			7,701,000	7,704,000	8,451,000

Page 1400

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, SUB-OFFICE, KARACHI -- Contd.

011205- A012-1	Regular Allowances	(7,498,000)	(7,501,000)	(8,197,000)
011205- A012-2	Other Allowances (Excluding T. A)	(203,000)	(203,000)	(254,000)
011205- A03	Operating Expenses	1,450,000	1,450,000	1,828,000
011205- A032	Communications	285,000	285,000	320,000
011205- A033	Utilities	23,000	23,000	72,000
011205- A034	Occupancy Costs	564,000	564,000	824,000
011205- A038	Travel & Transportation	292,000	292,000	301,000
011205- A039	General	286,000	286,000	311,000
011205- A04	Employees Retirement Benefits	101,000	101,000	362,000
011205- A041	Pension	101,000	101,000	362,000
011205- A05	Grants, Subsidies and Write off Loans	3,000	3,000	3,000
011205- A052	Grants Domestic	3,000	3,000	3,000
011205- A06	Transfers	10,000	10,000	15,000
011205- A063	Entertainment & Gifts	10,000	10,000	15,000
011205- A09	Physical Assets	260,000	260,000	320,000
011205- A092	Computer Equipment	120,000	120,000	140,000
011205- A096	Purchase of Plant & Machinery	80,000	80,000	100,000
011205- A097	Purchase of Furniture & Fixture	60,000	60,000	80,000
011205- A13	Repairs and Maintenance	181,000	181,000	211,000
011205- A130	Transport	1,000	1,000	1,000
011205- A131	Machinery and Equipment	50,000	50,000	70,000
011205- A132	Furniture and Fixture	60,000	60,000	60,000
011205- A137	Computer Equipment	70,000	70,000	80,000
	Total-Appellate Tribunal Inland Revenue (Bench-III), Karachi	18,003,000	18,006,000	21,470,000

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

011205- A01	Employees Related Expenses			14,064,000	14,067,000	16,492,000
011205- A011	Pay	28	28	8,471,000	8,471,000	9,999,000
011205- A011-1	Pay of Officers	(6)	(6)	(4,095,000)	(4,095,000)	(4,618,000)
011205- A011-2	Pay of Other Staff	(22)	(22)	(4,376,000)	(4,376,000)	(5,381,000)
011205- A012	Allowances			5,593,000	5,596,000	6,493,000
011205- A012-1	Regular Allowances			(5,440,000)	(5,443,000)	(6,290,000)
011205- A012-2	Other Allowances (Excluding T. A)			(153,000)	(153,000)	(203,000)
011205- A03	Operating Expenses			1,634,000	1,634,000	1,790,000
011205- A032	Communications			260,000	260,000	260,000
011205- A033	Utilities			24,000	24,000	24,000
011205- A034	Occupancy Costs			743,000	743,000	749,000
011205- A038	Travel & Transportation			247,000	247,000	352,000