Federal Budget Details of Demands for Grants and Appropriations 2018-19 Current Expenditure, part 15

FY 2018-19 Details of demandsPages 1401 to 1500 of 2026

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Page 1401

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- A039	General	360,000	360,000	405,000
011205- A04	Employees Retirement Benefits	101,000	101,000	101,000
011205- A041	Pension	101,000	101,000	101,000
011205- A05	Grants, Subsidies and write Off Loans	3,000	3,000	3,000
011205- A052	Grants Domestic	3,000	3,000	3,000
011205- A06	Transfers	15,000	15,000	15,000
011205- A063	Entertainment & Gifts	15,000	15,000	15,000
011205- A09	Physical Assets	151,000	151,000	230,000
011205- A092	Computer Equipment	51,000	51,000	130,000
011205- A096	Purchase of Plant & Machinery	50,000	50,000	50,000
011205- A097	Purchase of Furniture & Fixture	50,000	50,000	50,000
011205- A13	Repairs and Maintenance	161,000	161,000	181,000
011205- A130	Transport	1,000	1,000	1,000
011205- A131	Machinery and Equipment	50,000	50,000	50,000
011205- A132	Furniture and Fixture	30,000	30,000	30,000
011205- A137	Computer Equipment	80,000	80,000	100,000
	Total-Appellate Tribunal Inland Revenue (Bench-IV), Karachi	16,129,000	16,132,000	18,812,000

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

011205- A01	Employees Related Expenses			17,868,000	17,871,000	21,105,000
011205- A011	Pay	29	29	9,405,000	9,405,000	12,002,000
011205- A011-1	Pay of Officers	(7)	(7)	(5,272,000)	(5,272,000)	(6,917,000)
011205- A011-2	Pay of Other Staff	(22)	(22)	(4,133,000)	(4,133,000)	(5,085,000)
011205- A012	Allowances			8,463,000	8,466,000	9,103,000
011205- A012-1	Regular Allowances			(8,261,000)	(8,264,000)	(8,901,000)
011205- A012-2	Other Allowances (Excluding T. A)			(202,000)	(202,000)	(202,000)
011205- A03	Operating Expenses			2,030,000	2,030,000	2,515,000
011205- A032	Communications			250,000	250,000	310,000
011205- A033	Utilities			27,000	27,000	27,000
011205- A034	Occupancy Costs			1,242,000	1,242,000	1,637,000
011205- A038	Travel & Transportation			246,000	246,000	246,000
011205- A039	General			265,000	265,000	295,000
011205- A04	Employees Retirement Benefits			101,000	101,000	2,117,000
011205- A041	Pension			101,000	101,000	2,117,000
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			25,000	25,000	25,000
011205- A063	Entertainment & Gifts			25,000	25,000	25,000

Page 1402

No. 078.-FC21Y	17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION		DEMANDS FOR GRANTS
	No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE,	Rs KARACHI -- Co	Rs ntd.
011205- A09	Physical Assets	310,000	310,000	310,000
011205- A092	Computer Equipment	160,000	160,000	160,000
011205- A096	Purchase of Plant & Machinery	100,000	100,000	100,000
011205- A097	Purchase of Furniture & Fixture	50,000	50,000	50,000
011205- A13	Repairs and Maintenance	211,000	211,000	261,000
011205- A130	Transport	1,000	1,000	1,000
011205- A131	Machinery and Equipment	50,000	50,000	50,000
011205- A132	Furniture and Fixture	50,000	50,000	50,000
011205- A133	Buildings and Structure	50000	50000	100,000
011205- A137	Computer Equipment	60,000	60,000	60,000
	Total-Appellate Tribunal Inland
	Revenue (Bench-V), Karachi	20,548,000	20,551,000	26,336,000

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

011205- A01	Employees Related Expenses			18,154,000	18,157,000	21,287,000
011205- A011	Pay	29	29	9,691,000	9,691,000	12,123,000
011205- A011-1	Pay of Officers	(7)	(7)	(5,366,000)	(5,366,000)	(6,804,000)
011205- A011-2	Pay of Other Staff	(22)	(22)	(4,325,000)	(4,325,000)	(5,319,000)
011205- A012	Allowances			8,463,000	8,466,000	9,164,000
011205- A012-1	Regular Allowances			(8,299,000)	8,302,000	9,001,000
011205- A012-2	Other Allowances (Excluding T. A)			(164,000)	(164,000)	(163,000)
011205- A03	Operating Expenses			1,627,000	1,627,000	1,924,000
011205- A032	Communications			256,000	256,000	306,000
011205- A033	Utilities			23,000	23,000	23,000
011205- A034	Occupancy Costs			809,000	809,000	1,013,000
011205- A038	Travel & Transportation			258,000	258,000	261,000
011205- A039	General			281,000	281,000	321,000
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			181,000	181,000	241,000
011205- A092	Computer Equipment			61,000	61,000	61,000
011205- A096	Purchase of Plant & Machinery			60,000	60,000	100,000
011205- A097	Purchase of Furniture & Fixture			60,000	60,000	80,000
011205- A13	Repairs and Maintenance			211,000	211,000	241,000
011205- A130	Transport			1,000	1,000	1,000
011205- A131	Machinery and Equipment			60,000	60,000	80,000

Page 1403

No. 078.	-FC21Y1	7 OTHER EXPENDITURE OF LAW AND JUS DIVISION No. of Posts 2017-18 2018-19	TICE 2017-2018 Budget Estimate	DEMANDS F 2017-2018 Revised Estimate	OR GRANTS 2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE,	Rs KARACHI -- Co	Rs ntd.
011205-	A132	Furniture and Fixture	40,000	50,000	60,000
011205-	A137	Computer Equipment	60,000	100,000	100,000
		Total-Appellate Tribunal Inland Revenue (Bench-VI), Karachi	20,297,000	20,300,000	23,817,000
KA0255	CUSTO APPEL	MS, EXCISE AND SALES TAX LATE TRIBUNAL ( BENCH - I ), KARACHI:
011205-	A01	Employees Related Expenses	15,883,000	15,886,000	18,529,000
011205-	A011	Pay 22 23	8,392,000	8,392,000	10,916,000
011205-	A011-1	Pay of Officers (7) (7)	(5,329,000)	(5,329,000)	(6,653,000)
011205-	A011-2	Pay of Other Staff (15) (16)	(3,063,000)	(3,063,000)	(4,263,000)
011205-	A012	Allowances	7,491,000	7,494,000	7,613,000
011205-	A012-1	Regular Allowances	(7,290,000)	(7,293,000)	(7,461,000)
011205-	A012-2	Other Allowances (Excluding T. A)	(201,000)	(201,000)	(152,000)
011205-	A03	Operating Expenses	7,867,000	7,867,000	9,318,000
011205-	A032	Communications	412,000	412,000	372,000
011205-	A033	Utilities	704,000	704,000	712,000
011205-	A034	Occupancy Costs	5,647,000	5,647,000	6,793,000
011205-	A038	Travel & Transportation	851,000	851,000	1,100,000
011205-	A039	General	253,000	253,000	341,000
011205-	A04	Employees Retirement Benefits	2,234,000	2,234,000	650,000
011205-	A041	Pension	2,234,000	2,234,000	650,000
011205-	A05	Grants, Subsidies and Write off Loans	3,000	3,000	3,000
011205-	A052	Grants Domestic	3,000	3,000	3,000
011205-	A06	Transfers	5,000	5,000	10,000
011205-	A063	Entertainment & Gifts	5,000	5,000	10,000
011205-	A09	Physical Assets	206,000	206,000	556,000
011205-	A092	Computer Equipment	55,000	55,000	105,000
011205-	A095	Purchase of Transport	1,000	1,000	1,000
011205-	A096	Purchase of Plant & Machinery	50,000	50,000	150,000
011205-	A097	Purchase of Furniture & Fixture	100,000	100,000	300,000
011205-	A13	Repairs and Maintenance	106,000	106,000	146,000
011205-	A130	Transport	50,000	50,000	50,000
011205-	A131	Machinery and Equipment	20,000	20,000	20,000
011205-	A132	Furniture and Fixture	10,000	10,000	50,000
011205-	A133	Buildings and Structure	1,000	1,000	1,000
011205-	A137	Computer Equipment	25,000	25,000	25,000
		Total-Custom, Excise and Sales Tax Appellate Tribunal (Bench-I), Karachi	26,304,000	26,307,000	29,212,000
KA0271	CUSTO APPEL	MS, EXCISE AND SALES TAX LATE TRIBUNAL (BENCH-II), KARACHI:
011205-	A01	Employees Related Expenses	14,879,000	14,882,000	14,764,000

Page 1404

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

DEMANDS FOR GRANTS

		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,	KARACHI -- Contd.
011205-	A011	Pay 22	23	6,796,000	6,796,000	7,566,000
011205-	A011-1	Pay of Officers (7)	(7)	(3,724,000)	(3,724,000)	(3,984,000)
011205-	A011-2	Pay of Other Staff (15)	(16)	(3,072,000)	(3,072,000)	(3,582,000)
011205-	A012	Allowances		8,083,000	8,086,000	7,198,000
011205-	A012-1	Regular Allowances		(7,931,000)	(7,934,000)	(7,046,000)
011205-	A012-2	Other Allowances (Excluding T. A)		(152,000)	(152,000)	(152,000)
011205-	A03	Operating Expenses		2,727,000	2,727,000	2,424,000
011205-	A032	Communications		302,000	302,000	332,000
011205-	A033	Utilities		5,000	5,000	5,000
011205-	A034	Occupancy Costs		1,085,000	1,085,000	459,000
011205-	A036	Motor Vehicles		1,000	1,000
011205-	A038	Travel & Transportation		951,000	951,000	1,130,000
011205-	A039	General		383,000	383,000	498,000
011205-	A04	Employees Retirement Benefits		301,000	301,000	102,000
011205-	A041	Pension		301,000	301,000	102,000
011205-	A05	Grants, Subsidies and Write off Loans		4,000	4,000	4,000
011205-	A052	Grants Domestic		4,000	4,000	4,000
011205-	A06	Transfers		1,000	1,000	1,000
011205-	A063	Entertainment & Gifts		1,000	1,000	1,000
011205-	A09	Physical Assets		351,000	351,000	501,000
011205-	A092	Computer Equipment		150,000	150,000	200,000
011205-	A095	Purchase of Transport		1,000	1,000	1,000
011205-	A096	Purchase of Plant & Machinery		100,000	100,000	200,000
011205-	A097	Purchase of Furniture & Fixture		100,000	100,000	100,000
011205-	A13	Repairs and Maintenance		172,000	172,000	182,000
011205-	A130	Transport		50,000	50,000	50,000
011205-	A131	Machinery and Equipment		50,000	50,000	50,000
011205-	A132	Furniture and Fixture		50,000	50,000	50,000
011205-	A133	Buildings and Structure		1,000	1,000	1,000
011205-	A137	Computer Equipment		21,000	21,000	31,000
	Total -	Customs, Excise and Sales Tax Appellate Tribunal (Bench-II), Karachi		18,435,000	18,438,000	17,978,000
KA0272	CUSTO APPEL	MS, EXCISE AND SALES TAX LATE TRIBUNAL (BENCH-III), KARAC	HI:
011205-	A01	Employees Related Expenses		14,284,000	14,287,000	18,864,000
011205-	A011	Pay 22	23	7,128,000	7,128,000	10,465,000
011205-	A011-1	Pay of Officers (7)	(7)	(4,611,000)	(4,611,000)	(7,252,000)
011205-	A011-2	Pay of Other Staff (15)	(16)	(2,517,000)	(2,517,000)	(3,213,000)
011205-	A012	Allowances		7,156,000	7,159,000	8,399,000

Page 1405

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		(6,935,000)	(6,938,000)	(8,078,000)
011205-	A012-2	Other Allowances (Excluding T. A)		(221,000)	(221,000)	(321,000)
011205-	A03	Operating Expenses		6,914,000	6,914,000	9,371,000
011205-	A032	Communications		260,000	260,000	280,000
011205-	A033	Utilities		461,000	461,000	676,000
011205-	A034	Occupancy Costs		4,986,000	4,986,000	6,914,000
011205-	A038	Travel & Transportation		952,000	952,000	1,001,000
011205-	A039	General		255,000	255,000	500,000
011205-	A04	Employees Retirement Benefits		900,000	900,000	1,940,000
011205-	A041	Pension		900,000	900,000	1,940,000
011205-	A05	Grants, Subsidies and Write off Loans		4,000	4,000	4,000
011205-	A052	Grants Domestic		4,000	4,000	4,000
011205-	A06	Transfers		3,000	3,000	10,000
011205-	A063	Entertainment & Gifts		3,000	3,000	10,000
011205-	A09	Physical Assets		411,000	411,000	561,000
011205-	A092	Computer Equipment		60,000	60,000	110,000
011205-	A095	Purchase of Transport		1,000	1,000	1,000
011205-	A096	Purchase of Plant & Machinery		150,000	150,000	150,000
011205-	A097	Purchase of Furniture & Fixture		200,000	200,000	300,000
011205-	A13	Repairs and Maintenance		190,000	190,000	230,000
011205-	A130	Transport		100,000	100,000	100,000
011205-	A131	Machinery and Equipment		25,000	25,000	50,000
011205-	A132	Furniture and Fixture		35,000	35,000	50,000
011205-	A137	Computer Equipment		30,000	30,000	30,000
	Total -	Customs, Excise and Sales Tax Appellate Tribunal (Bench-III), Karachi		22,706,000	22,709,000	30,980,000
KA0390	APPEL REVEN	LATE TRIBUNAL INLAND UE (BENCH-VII), KARACHI:
011205-	A01	Employees Related Expenses		15,887,000	15,890,000	18,606,000
011205-	A011	Pay 24	24	8,190,000	8,190,000	10,083,000
011205-	A011-1	Pay of Officers (5)	(5)	(4,191,000)	(4,191,000)	(5,048,000)
011205-	A011-2	Pay of Other Staff (19)	(19)	(3,999,000)	(3,999,000)	(5,035,000)
011205-	A012	Allowances		7,697,000	7,700,000	8,523,000
011205-	A012-1	Regular Allowances		(7,545,000)	(7,548,000)	(8,291,000)
011205-	A012-2	Other Allowances (Excluding T. A)		(152,000)	(152,000)	(232,000)
011205-	A03	Operating Expenses		1,507,000	1,507,000	1,521,000
011205-	A032	Communications		240,000	240,000	350,000
011205-	A033	Utilities		18,000	18,000	33,000
011205-	A034	Occupancy Costs		752,000	752,000	455,000
011205-	A038	Travel & Transportation		241,000	241,000	347,000

Page 1406

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-	A039	General	256,000	256,000	336,000
011205-	A04	Employees Retirement Benefits	101,000	101,000	378,000
011205-	A041	Pension	101,000	101,000	378,000
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	20,000
011205-	A063	Entertainment & Gifts	10,000	10,000	20,000
011205-	A09	Physical Assets	151,000	151,000	330,000
011205-	A092	Computer Equipment	51,000	51,000	150,000
011205-	A096	Purchase of Plant & Machinery	50,000	50,000	100,000
011205-	A097	Purchase of Furniture & Fixture	50,000	50,000	80,000
011205-	A13	Repairs and Maintenance	121,000	121,000	261,000
011205-	A130	Transport	1,000	1,000	1,000
011205-	A131	Machinery and Equipment	50,000	50,000	80,000
011205-	A132	Furniture and Fixture	30,000	30,000	50,000
011205-	A133	Buildings and Structure			50,000
011205-	A137	Computer Equipment	40,000	40,000	80,000
		Total-Appellate Tribunal Inland
		Revenue (Bench-VII), Karachi	17,780,000	17,783,000	21,119,000
	011205	Total-Tax Management (Customs, Income
		Tax, Excise etc.)	201,542,000	201,572,000	237,553,000
	0112	Total-Financial and Fiscal Affairs	201,542,000	201,572,000	237,553,000
	011	Total-Executive and Legislative Organs Financial
		and Fiscal Affairs, External Affairs	201,542,000	201,572,000	237,553,000
	01	Total-General Public Service	201,542,000	201,572,000	237,553,000
03	PUBLIC	ORDER AND SAFETY AFFAIRS :
031	LAW COURTS :
0311	LAW COURTS :
031101	COURT	S/JUSTICE :

HD0050 BANKING COURT - I, HYDERABAD :

031101- A01	Employees Related Expenses			10,224,000	10,227,000	11,406,000
031101- A011	Pay	18	18	5,709,000	5,709,000	6,994,000
031101- A011-1	Pay of Officers	(3)	(3)	(2,365,000)	(2,365,000)	(2,968,000)
031101- A011-2	Pay of Other Staff	(15)	(15)	(3,344,000)	(3,344,000)	(4,026,000)
031101- A012	Allowances			4,515,000	4,518,000	4,412,000
031101- A012-1	Regular Allowances			(4,414,000)	(4,417,000)	(4,281,000)
031101- A012-2	Other Allowances (Excluding T. A)			(101,000)	(101,000)	(131,000)
031101- A03	Operating Expenses			1,100,000	1,100,000	1,102,000
031101- A032	Communications			202,000	202,000	202,000

Page 1407

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.

031101- A033	Utilities		232,000	232,000	232,000
031101- A034	Occupancy Costs		1,000	1,000	1,000
031101- A036	Motor Vehicles		1,000	1,000	1,000
031101- A038	Travel & Transportation		414,000	414,000	416,000
031101- A039	General		250,000	250,000	250,000
031101- A04	Employees Retirement Benefits		1,000	1,000	1,000
031101- A041	Pension		1,000	1,000	1,000
031101- A05	Grants, Subsidies and write Off Loans		50,000	50,000	50,000
031101- A052	Grants Domestic		50,000	50,000	50,000
031101- A06	Transfers		5,000	5,000	5,000
031101- A063	Entertainment & Gifts		5,000	5,000	5,000
031101- A09	Physical Assets		321,000	321,000	321,000
031101- A092	Computer Equipment		120,000	120,000	120,000
031101- A095	Purchase of Transport		1,000	1,000	1,000
031101- A096	Purchase of Plant & Machinery		100,000	100,000	100,000
031101- A097	Purchase of Furniture & Fixture		100,000	100,000	100,000
031101- A13	Repairs and Maintenance		205,000	205,000	205,000
031101- A130	Transport		100,000	100,000	100,000
031101- A131	Machinery and Equipment		50,000	50,000	50,000
031101- A132	Furniture and Fixture		20,000	20,000	20,000
031101- A137	Computer Equipment		35,000	35,000	35,000
	Total-Banking Court - I, Hyderabad		11,906,000	11,909,000	13,090,000
HD0052 BANKI	NG COURT-II, HYDERABAD :
031101- A01	Employees Related Expenses		9,121,000	9,124,000	10,201,000
031101- A011	Pay 17	17	4,875,000	4,875,000	6,080,000
031101- A011-1	Pay of Officers (2)	(2)	(1,643,000)	(1,643,000)	(2,117,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(3,232,000)	(3,232,000)	(3,963,000)
031101- A012	Allowances		4,246,000	4,249,000	4,121,000
031101- A012-1	Regular Allowances		(4,095,000)	(4,098,000)	(3,948,000)
031101- A012-2	Other Allowances (Excluding T. A)		(151,000)	(151,000)	(173,000)
031101- A03	Operating Expenses		1,156,000	1,156,000	1,216,000
031101- A032	Communications		216,000	216,000	216,000
031101- A033	Utilities		218,000	218,000	218,000
031101- A034	Occupancy Costs		1,000	1,000	1,000
031101- A038	Travel & Transportation		420,000	420,000	420,000
031101- A039	General		301,000	301,000	361,000
031101- A04	Employees Retirement Benefits		2,000	2,000	2,000
031101- A041	Pension		2,000	2,000	2,000

Page 1408

No. 078.-FC21Y1	7 OTHER EXPENDITURE OF LAW AND JUS DIVISION No. of Posts 2017-18 2018-19	TICE 2017-2018 Budget Estimate	DEMANDS F 2017-2018 Revised Estimate	OR GRANTS 2018-2019 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE,	Rs KARACHI -- Co	Rs ntd.
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	401,000	401,000	401,000
031101- A092	Computer Equipment	101,000	101,000	201,000
031101- A096	Purchase of Plant & Machinery	100,000	100,000	100,000
031101- A097	Purchase of Furniture & Fixture	200,000	200,000	100,000
031101- A13	Repairs and Maintenance	231,000	231,000	231,000
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- A137	Computer Equipment	31,000	31,000	31,000
	Total-Banking Court-II, Hyderabad	10,925,000	10,928,000	12,065,000
HD0054 SPECIAL JUDGE (CENTRAL), HYDERABAD:
031101- A01	Employees Related Expenses	6,339,000	6,342,000	7,469,000
031101- A011	Pay 9 9	3,068,000	3,068,000	4,071,000
031101- A011-1	Pay of Officers (2) (2)	(1,888,000)	(1,888,000)	(2,410,000)
031101- A011-2	Pay of Other Staff (7) (7)	(1,180,000)	(1,180,000)	1,661,000
031101- A012	Allowances	3,271,000	3,271,000	3,398,000
031101- A012-1	Regular Allowances	(3,116,000)	(3,116,000)	(3,105,000)
031101- A012-2	Other Allowances (Excluding T. A)	(155,000)	(155,000)	(293,000)
031101- A03	Operating Expenses	1,177,000	1,177,000	2,242,000
031101- A032	Communications	215,000	215,000	215,000
031101- A033	Utilities	171,000	171,000	231,000
031101- A034	Occupancy Costs	5,000	5,000	10,000
031101- A038	Travel & Transportation	430,000	430,000	1,300,000
031101- A039	General	356,000	356,000	486,000
031101- A04	Employees Retirement Benefits	1,000	1,000	150,000
031101- A041	Pension	1,000	1,000	150,000
031101- A06	Transfers	5,000	5,000	5,000
031101- A063	Entertainment & Gifts	5,000	5,000	5,000
031101- A09	Physical Assets	520,000	520,000	1,720,000
031101- A092	Computer Equipment	120,000	120,000	120,000
031101- A095	Purchase of Transport			1,200,000
031101- A096	Purchase of Plant & Machinery	200,000	200,000	200,000
031101- A097	Purchase of Furniture & Fixture	200,000	200,000	200,000
031101- A13	Repairs and Maintenance	245,000	245,000	245,000
031101- A130	Transport	100,000	100,000	100,000

Page 1409

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
ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE,	Rs KARACHI -- Co	Rs ntd.
031101- A131	Machinery and Equipment	60,000	60,000	60,000
031101- A132	Furniture and Fixture	50,000	50,000	50,000
031101- A137	Computer Equipment	35,000	35,000	35,000
	Total-Special Judge, (Central), Hyderabad	8,287,000	8,290,000	11,831,000
HD0056 ACCOU	NTABILITY COURT, HYDERABAD:
031101- A01	Employees Related Expenses	7,935,000	7,938,000	9,624,000
031101- A011	Pay 12 12	3,378,000	3,378,000	4,830,000
031101- A011-1	Pay of Officers (3) (3)	(1,757,000)	(1,757,000)	(2,550,000)
031101- A011-2	Pay of Other Staff (9) (9)	(1,621,000)	(1,621,000)	(2,280,000)
031101- A012	Allowances	4,557,000	4,560,000	4,794,000
031101- A012-1	Regular Allowances	(4,466,000)	(4,469,000)	(4,644,000)
031101- A012-2	Other Allowances (Excluding T. A)	(91,000)	(91,000)	(150,000)
031101- A03	Operating Expenses	1,032,000	1,032,000	1,875,000
031101- A032	Communications	200,000	200,000	250,000
031101- A033	Utilities	180,000	180,000	540,000
031101- A034	Occupancy Costs	5,000	5,000	5,000
031101- A038	Travel & Transportation	371,000	371,000	670,000
031101- A039	General	276,000	276,000	410,000
031101- A06	Transfers	1,000	1,000	10,000
031101- A063	Entertainment & Gifts	1,000	1,000	10,000
031101- A09	Physical Assets	4,000	4,000	650,000
031101- A092	Computer Equipment	2,000	2,000	300,000
031101- A096	Purchase of Plant & Machinery	1,000	1,000	250,000
031101- A097	Purchase of Furniture & Fixture	1,000	1,000	100,000
031101- A13	Repairs and Maintenance	171,000	171,000	430,000
031101- A130	Transport	80,000	80,000	150,000
031101- A131	Machinery and Equipment	50,000	50,000	100,000
031101- A132	Furniture and Fixture	10,000	10,000	100,000
031101- A137	Computer Equipment	31,000	31,000	80,000
	Total-Accountability Court, Hyderabad	9,143,000	9,146,000	12,589,000
KA0239 SPECIAL JUDGE CENTRAL-I, KARACHI:
031101- A01	Employees Related Expenses	5,999,000	6,002,000	6,718,000
031101- A011	Pay 8 8	3,025,000	3,025,000	3,789,000
031101- A011-1	Pay of Officers (2) (2)	(1,787,000)	(1,787,000)	(2,246,000)
031101- A011-2	Pay of Other Staff (6) (6)	(1,238,000)	(1,238,000)	(1,543,000)

Page 1410

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.

031101- A012	Allowances	2,974,000	2,977,000	2,929,000
031101- A012-1	Regular Allowances	(2,764,000)	(2,767,000)	(2,719,000)
031101- A012-2	Other Allowances (Excluding T. A)	(210,000)	(210,000)	(210,000)
031101- A03	Operating Expenses	1,666,000	1,666,000	1,666,000
031101- A032	Communications	109,000	109,000	109,000
031101- A033	Utilities	10,000	10,000	10,000
031101- A034	Occupancy Costs	754,000	754,000	754,000
031101- A038	Travel & Transportation	501,000	501,000	501,000
031101- A039	General	292,000	292,000	292,000
031101- A04	Employees Retirement Benefits	2,000	2,000	2,000
031101- A041	Pension	2,000	2,000	2,000
031101- A05	Grants, Subsidies and Write off Loans	3,000	3,000	3,000
031101- A052	Grants Domestic	3,000	3,000	3,000
031101- A06	Transfers	1,000	1,000	1,000
031101- A063	Entertainment & Gifts	1,000	1,000	1,000
031101- A09	Physical Assets	310,000	310,000	70,000
031101- A092	Computer Equipment	110,000	110,000	2,000
031101- A096	Purchase of Plant & Machinery	100,000	100,000	50,000
031101- A097	Purchase of Furniture & Fixture	100,000	100,000	18,000
031101- A13	Repairs and Maintenance	230,000	230,000	230,000
031101- A130	Transport	100,000	100,000	100,000
031101- A131	Machinery and Equipment	50,000	50,000	50,000
031101- A132	Furniture and Fixture	25,000	25,000	25,000
031101- A137	Computer Equipment	55,000	55,000	55,000
	Total-Special Judge Central-I, Karachi	8,211,000	8,214,000	8,690,000
KA0240 SPECIAL JUDGE (CUSTOMS, TAXATION AND ANTI-SMUGGLING) KARACHI:

031101- A01	Employees Related Expenses			7,748,000	7,751,000	8,535,000
031101- A011	Pay	13	13	4,147,000	4,147,000	5,068,000
031101- A011-1	Pay of Officers	(2)	(2)	(1,787,000)	(1,787,000)	(2,221,000)
031101- A011-2	Pay of Other Staff	(11)	(11)	(2,360,000)	(2,360,000)	(2,847,000)
031101- A012	Allowances			3,601,000	3,604,000	3,467,000
031101- A012-1	Regular Allowances			(3,388,000)	(3,391,000)	(3,196,000)
031101- A012-2	Other Allowances (Excluding T. A)			(213,000)	(213,000)	(271,000)
031101- A03	Operating Expenses			2,781,000	2,781,000	2,442,000
031101- A032	Communications			120,000	120,000	120,000
031101- A033	Utilities			1,230,000	1,230,000	890,000

Page 1411

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
ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE,	Rs KARACHI -- Co	Rs ntd.
031101- A034	Occupancy Costs	545,000	545,000	545,000
031101- A038	Travel & Transportation	535,000	535,000	536,000
031101- A039	General	351,000	351,000	351,000
031101- A04	Employees Retirement Benefits	1,000	1,000	1,000
031101- A041	Pension	1,000	1,000	1,000
031101- A06	Transfers	1,000	1,000	1,000
031101- A063	Entertainment & Gifts	1,000	1,000	1,000
031101- A09	Physical Assets	240,000	240,000	240,000
031101- A092	Computer Equipment	80,000	80,000	80,000
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	350,000	350,000	350,000
031101- A130	Transport	100,000	100,000	100,000
031101- A131	Machinery and Equipment	80,000	80,000	80,000
031101- A132	Furniture and Fixture	80,000	80,000	80,000
031101- A137	Computer Equipment	90,000	90,000	90,000
	Total-Special Judge (Customs, Taxation and Anti-Smuggling), Karachi	11,121,000	11,124,000	11,569,000
KA0241 DRUG 031101- A01	COURT, KARACHI: Employees Related Expenses	6,809,000	6,812,000	7,628,000
031101- A011	Pay 9 9	3,749,000	3,749,000	4,703,000
031101- A011-1	Pay of Officers (2) (2)	(1,990,000)	(1,990,000)	(2,540,000)
031101- A011-2	Pay of Other Staff (7) (7)	(1,759,000)	(1,759,000)	(2,163,000)
031101- A012	Allowances	3,060,000	3,063,000	2,925,000
031101- A012-1	Regular Allowances	(2,987,000)	(2,990,000)	(2,845,000)
031101- A012-2	Other Allowances (Excluding T. A)	(73,000)	(73,000)	(80,000)
031101- A03	Operating Expenses	1,709,000	1,709,000	1,702,000
031101- A032	Communications	156,000	156,000	156,000
031101- A033	Utilities	13,000	13,000	15,000
031101- A034	Occupancy Costs	479,000	479,000	479,000
031101- A036	Motor Vehicles	10,000	10,000	1,000
031101- A038	Travel & Transportation	424,000	424,000	424,000
031101- A039	General	627,000	627,000	627,000
031101- A04	Employees Retirement Benefits	2,000	2,000	397,000
031101- A041	Pension	2,000	2,000	397,000
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 1412

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

	No. of Post 2017-18 2018	s -19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVENUES,			Rs SUB-OFFICE,	Rs KARACHI -- Co	Rs ntd.
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	251,000
031101- A092	Computer Equipment		150,000	150,000	150,000
031101- A095	Purchase of Transport		1,000	1,000	1,000
031101- A096	Purchase of Plant & Machinery		100,000	100,000	50,000
031101- A097	Purchase of Furniture & Fixture		50,000	50,000	50,000
031101- A13	Repairs and Maintenance		205,000	205,000	205,000
031101- A130	Transport		100,000	100,000	100,000
031101- A131	Machinery and Equipment		5,000	5,000	5,000
031101- A132	Furniture and Fixture		5,000	50,000	50,000
031101- A137	Computer Equipment		20,000	50,000	50,000
KA0242 SPECI	Total-Drug Court, Karachi AL COURT ( COMMERCIAL ) KARACHI:		9,039,000	9,042,000	10,196,000
031101- A01	Employees Related Expenses		7,969,000	7,972,000	7,310,000
031101- A011	Pay 6	6	3,336,000	3,336,000	3,515,000
031101- A011-1	Pay of Officers (3)	(3)	(2,456,000)	(2,456,000)	(2,530,000)
031101- A011-2	Pay of Other Staff (3)	(3)	(880,000)	(880,000)	(985,000)
031101- A012	Allowances		4,633,000	4,636,000	(3,795,000)
031101- A012-1	Regular Allowances		(4,423,000)	(4,426,000)	(3,585,000)
031101- A012-2	Other Allowances (Excluding T. A)		(210,000)	(210,000)	(210,000)
031101- A03	Operating Expenses		7,794,000	7,794,000	7,814,000
031101- A032	Communications		230,000	230,000	230,000
031101- A033	Utilities		112,000	112,000	132,000
031101- A034	Occupancy Costs		6,202,000	6,202,000	6,202,000
031101- A036	Motor Vehicles		1,000	1,000
031101- A038	Travel & Transportation		520,000	520,000	520,000
031101- A039	General		729,000	729,000	730,000
031101- A04	Employees Retirement Benefits		1,000	1,000	1,000
031101- A041	Pension		1,000	1,000	1,000
031101- A05	Grants, Subsidies and Write off Loans		3,000	3,000	3,000
031101- A052	Grants Domestic		3,000	3,000	3,000
031101- A06	Transfers		1,000	1,000	1,000
031101- A063	Entertainment & Gifts		1,000	1,000	1,000
031101- A09	Physical Assets		202,000	202,000	202,000
031101- A092	Computer Equipment		51,000	51,000	51,000
031101- A095	Purchase of Transport		1,000	1,000	1,000

Page 1413

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
ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE,	Rs KARACHI -- Co	Rs ntd.
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	210,000	210,000	201,000
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	20,000
031101- A137	Computer Equipment	50,000	50,000	31,000
	Total-Special Court (Commercial), Karachi	16,180,000	16,183,000	15,532,000
KA0243 SPECIAL COURT (OFFENCES IN BANKS) KARACHI:
031101- A01	Employees Related Expenses	10,889,000	10,892,000	10,582,000
031101- A011	Pay 15 15	6,058,000	6,058,000	6,126,000
031101- A011-1	Pay of Officers (4) (4)	(2,978,000)	(2,978,000)	(3,016,000)
031101- A011-2	Pay of Other Staff (11) (11)	(3,080,000)	(3,080,000)	(3,110,000)
031101- A012	Allowances	4,831,000	4,834,000	4,456,000
031101- A012-1	Regular Allowances	(4,499,000)	(4,502,000)	(3,834,000)
031101- A012-2	Other Allowances (Excluding T. A)	(332,000)	(332,000)	(622,000)
031101- A03	Operating Expenses	3,432,000	3,432,000	3,211,000
031101- A032	Communications	290,000	290,000	320,000
031101- A033	Utilities	1,231,000	1,231,000	931,000
031101- A034	Occupancy Costs	431,000	431,000	480,000
031101- A038	Travel & Transportation	600,000	600,000	620,000
031101- A039	General	880,000	880,000	860,000
031101- A04	Employees Retirement Benefits	2,000	2,000	481,000
031101- A041	Pension	2,000	2,000	481,000
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	1,200,000	1,200,000	725,000
031101- A092	Computer Equipment	199,000	199,000	125,000
031101- A095	Purchase of Transport	1,000	1,000
031101- A096	Purchase of Plant & Machinery	500,000	500,000	300,000
031101- A097	Purchase of Furniture & Fixture	500,000	500,000	300,000
031101- A13	Repairs and Maintenance	540,000	540,000	470,000
031101- A130	Transport	150,000	150,000	150,000
031101- A131	Machinery and Equipment	150,000	150,000	150,000
031101- A132	Furniture and Fixture	100,000	100,000	100,000
031101- A137	Computer Equipment	140,000	140,000	70,000
	Total-Special Court (Offences in Banks)
	Karachi	16,067,000	16,070,000	15,473,000

Page 1414

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.

KA0246 SPECIAL JUDGE ( CENTRAL - II ), KARACHI :

031101- A01	Employees Related Expenses		6,466,000	6,469,000	7,293,000
031101- A011	Pay	9	9 3,298,000	3,298,000	4,215,000
031101- A011-1	Pay of Officers	(2)	(2) (1,910,000)	(1,910,000)	(2,458,000)
031101- A011-2	Pay of Other Staff	(7)	(7) (1,388,000)	(1,388,000)	(1,757,000)
031101- A012	Allowances		3,168,000	3,171,000	3,078,000
031101- A012-1	Regular Allowances		(2,888,000)	(2,891,000)	(2,808,000)
031101- A012-2	Other Allowances (Excluding T. A)		(280,000)	(280,000)	(270,000)
031101- A03	Operating Expenses		1,404,000	1,404,000	1,404,000
031101- A032	Communications		109,000	109,000	109,000
031101- A033	Utilities		10,000	10,000	10,000
031101- A034	Occupancy Costs		486,000	486,000	486,000
031101- A038	Travel & Transportation		452,000	452,000	452,000
031101- A039	General		347,000	347,000	347,000
031101- A04	Employees Retirement Benefits		1,000	1,000	1,000
031101- A041	Pension		1,000	1,000	1,000
031101- A05	Grants, Subsidies and Write off Loans		3,000	3,000	3,000
031101- A052	Grants Domestic		3,000	3,000	3,000
031101- A06	Transfers		1,000	1,000	1,000
031101- A063	Entertainment & Gifts		1,000	1,000	1,000
031101- A09	Physical Assets		360,000	360,000	70,000
031101- A092	Computer Equipment		160,000	160,000	2,000
031101- A096	Purchase of Plant & Machinery		100,000	100,000	50,000
031101- A097	Purchase of Furniture & Fixture		100,000	100,000	18,000
031101- A13	Repairs and Maintenance		285,000	285,000	285,000
031101- A130	Transport		100,000	100,000	100,000
031101- A131	Machinery and Equipment		100,000	100,000	100,000
031101- A132	Furniture and Fixture		30,000	30,000	30,000
031101- A137	Computer Equipment		55,000	55,000	55,000
	Total-Special Judge (Central-II), Karachi		8,520,000	8,523,000	9,057,000

KA0248 FOREIGN EXCHANGE REGULATION

APPELLATE BOARD, KARACHI:

031101- A01	Employees Related Expenses			837,000	840,000	1,017,000
031101- A011	Pay	3	3	471,000	471,000	723,000
031101- A011-1	Pay of Officers			(73,000)	(73,000)	(144,000)
031101- A011-2	Pay of Other Staff	(3)	(3)	(398,000)	(398,000)	(579,000)
031101- A012	Allowances			366,000	369,000	294,000
031101- A012-1	Regular Allowances			(362,000)	(365,000)	(290,000)
031101- A012-2	Other Allowances (Excluding T. A)			(4,000)	(4,000)	(4,000)
031101- A03	Operating Expenses			34,000	34,000	154,000
031101- A032	Communications			3,000	3,000	3,000

Page 1415

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
ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE,	Rs KARACHI -- Co	Rs ntd.
031101- A034	Occupancy Costs			120,000
031101- A038	Travel & Transportation	11,000	11,000	11,000
031101- A039	General	20,000	20,000	20,000
031101- A09	Physical Assets	10,000	10,000	10,000
031101- A097	Purchase of Furniture and Fixture	10,000	10,000	10,000
031101- A13	Repairs and Maintenance	3,000	3,000	3,000
031101- A131	Machinery and Equipment	3,000	3,000	3,000
	Total-Foreign Exchange Regulation Appellate Board, Karachi	884,000	887,000	1,184,000

KA0258 BANKING COURT-I, KARACHI:

031101- A01	Employees Related Expenses			10,262,000	10,265,000	11,339,000
031101- A011	Pay	18	18	5,883,000	5,883,000	7,088,000
031101- A011-1	Pay of Officers	(3)	(3)	(2,646,000)	(2,646,000)	(2,991,000)
031101- A011-2	Pay of Other Staff	(15)	(15)	(3,237,000)	(3,237,000)	(4,097,000)
031101- A012	Allowances			4,379,000	4,382,000	4,251,000
031101- A012-1	Regular Allowances			(4,288,000)	(4,291,000)	(4,160,000)
031101- A012-2	Other Allowances (Excluding T. A)			(91,000)	(91,000)	(91,000)
031101- A03	Operating Expenses			2,573,000	2,573,000	2,374,000
031101- A032	Communications			220,000	220,000	220,000
031101- A033	Utilities			503,000	503,000	503,000
031101- A034	Occupancy Costs			1,124,000	1,124,000	925,000
031101- A038	Travel & Transportation			470,000	470,000	470,000
031101- A039	General			256,000	256,000	256,000
031101- A04	Employees Retirement Benefits			1,000	1,000	1,000
031101- A041	Pension			1,000	1,000	1,000
031101- A05	Grants, Subsidies and Write off Loans			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			151,000	151,000	151,000
031101- A092	Computer Equipment			51,000	51,000	51,000
031101- A096	Purchase of Plant & Machinery			50,000	50,000	50,000
031101- A097	Purchase of Furniture & Fixture			50,000	50,000	50,000
031101- A13	Repairs and Maintenance			305,000	305,000	305,000
031101- A130	Transport			100,000	100,000	100,000
031101- A131	Machinery and Equipment			40,000	40,000	40,000
031101- A132	Furniture and Fixture			25,000	25,000	25,000
031101- A133	Buildings and Structure			100,000	100,000	100,000
031101- A137	Computer Equipment			40,000	40,000	40,000
	Total-Banking Court-I, Karachi			13,297,000	13,300,000	14,175,000

Page 1416

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

	2017-18 201 No. of Pos	8-19 ts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
ACC KA0260 BANKI	OUNTANT GENERAL PAKISTAN REVEN NG COURT-III, KARACHI:	UES,	Rs SUB-OFFICE,	Rs KARACHI -- Co	Rs ntd.
031101- A01	Employees Related Expenses		9,444,000	9,447,000	10,609,000
031101- A011	Pay 17	17	5,085,000	5,085,000	6,287,000
031101- A011-1	Pay of Officers (2)	(2)	(1,616,000)	(1,616,000)	(2,256,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(3,469,000)	(3,469,000)	(4,031,000)
031101- A012	Allowances		4,359,000	4,362,000	4,322,000
031101- A012-1	Regular Allowances		4,168,000	4,171,000	3,822,000
031101- A012-2	Other Allowances (Excluding T. A)		191,000	191,000	500,000
031101- A03	Operating Expenses		2,110,000	2,110,000	2,697,000
031101- A032	Communications		225,000	225,000	265,000
031101- A033	Utilities		167,000	167,000	632,000
031101- A034	Occupancy Costs		978,000	978,000	410,000
031101- A038	Travel & Transportation		480,000	480,000	750,000
031101- A039	General		260,000	260,000	640,000
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		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		116,000	116,000	870,000
031101- A092	Computer Equipment		55,000	55,000	120,000
031101- A095	Purchase of Transport		1,000	1,000	150,000
031101- A096	Purchase of Plant & Machinery		30,000	30,000	200,000
031101- A097	Purchase of Furniture & Fixture		30,000	30,000	400,000
031101- A13	Repairs and Maintenance		196,000	196,000	1,050,000
031101- A130	Transport		100,000	100,000	150,000
031101- A131	Machinery and Equipment		40,000	40,000	100,000
031101- A132	Furniture and Fixture		20,000	20,000	50,000
031101- A133	Buildings and Structure		1,000	1,000	700,000
031101- A137	Computer Equipment		35,000	35,000	50,000
	Total-Banking Court-III, Karachi		11,881,000	11,884,000	15,242,000

KA0261 BANKI	NG COURT-II, KARACHI:
031101- A01	Employees Related Expenses			9,507,000	9,510,000	10,506,000
031101- A011	Pay	17	17	5,299,000	5,299,000	6,575,000
031101- A011-1	Pay of Officers	(2)	(2)	(1,813,000)	(1,813,000)	(2,301,000)
031101- A011-2	Pay of Other Staff	(15)	(15)	(3,486,000)	(3,486,000)	(4,274,000)
031101- A012	Allowances			4,208,000	4,211,000	3,931,000
031101- A012-1	Regular Allowances			(4,066,000)	(4,069,000)	(3,769,000)
031101- A012-2	Other Allowances (Excluding T. A)			(142,000)	(142,000)	(162,000)
031101- A03	Operating Expenses			2,546,000	2,546,000	2,088,000
031101- A032	Communications			111,000	111,000	111,000
031101- A033	Utilities			157,000	157,000	217,000

Page 1417

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

	No. of Po 2017-18 201	sts 8-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVENUES,			Rs SUB-OFFICE,	Rs KARACHI -- Co	Rs ntd.
031101- A034	Occupancy Costs		1,789,000	1,789,000	1,141,000
031101- A038	Travel & Transportation		335,000	335,000	435,000
031101- A039	General		154,000	154,000	184,000
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		10,000	10,000	10,000
031101- A063	Entertainment & Gifts		10,000	10,000	10,000
031101- A09	Physical Assets		122,000	122,000	352,000
031101- A092	Computer Equipment		51,000	51,000	51,000
031101- A095	Purchase of Transport		1,000	1,000	1,000
031101- A096	Purchase of Plant & Machinery		20,000	20,000	100,000
031101- A097	Purchase of Furniture & Fixture		50,000	50,000	200,000
031101- A13	Repairs and Maintenance		252,000	252,000	401,000
031101- A130	Transport		150,000	150,000	150,000
031101- A131	Machinery and Equipment		30,000	30,000	50,000
031101- A132	Furniture and Fixture		30,000	30,000	50,000
031101- A133	Buildings and Structure		1,000	1,000	100,000
031101- A137	Computer Equipment		41,000	41,000	51,000
	Total-Banking Court-II, Karachi		12,442,000	12,445,000	13,363,000
KA0264 BANKI	NG COURT - IV, KARACHI:
031101- A01	Employees Related Expenses		9,139,000	9,142,000	10,992,000
031101- A011	Pay 17	17	4,720,000	4,720,000	6,112,000
031101- A011-1	Pay of Officers (2)	(2)	(1,474,000)	(1,474,000)	(2,600,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(3,246,000)	(3,246,000)	(3,512,000)
031101- A012	Allowances		4,419,000	4,422,000	4,880,000
031101- A012-1	Regular Allowances		(3,898,000)	(3,901,000)	(3,840,000)
031101- A012-2	Other Allowances (Excluding T. A)		(521,000)	(521,000)	(1,040,000)
031101- A03	Operating Expenses		1,580,000	1,580,000	2,376,000
031101- A032	Communications		130,000	130,000	196,000
031101- A033	Utilities		307,000	307,000	537,000
031101- A034	Occupancy Costs		461,000	461,000	821,000
031101- A038	Travel & Transportation		441,000	441,000	481,000
031101- A039	General		241,000	241,000	341,000
031101- A04	Employees Retirement Benefits		2,000	2,000	1,044,000
031101- A041	Pension		2,000	2,000	1,044,000
031101- A05	Grants, Subsidies and Write off Loans		10,000	10,000	10,000
031101- A052	Grants Domestic		10,000	10,000	10,000

Page 1418

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.

031101- A06	Transfers	1,000	1,000	1,000
031101- A063	Entertainment & Gifts	1,000	1,000	1,000
031101- A09	Physical Assets	300,000	300,000	530,000
031101- A092	Computer Equipment	100,000	100,000	130,000
031101- A096	Purchase of Plant & Machinery	100,000	100,000	200,000
031101- A097	Purchase of Furniture & Fixture	100,000	100,000	200,000
031101- A13	Repairs and Maintenance	320,000	320,000	870,000
031101- A130	Transport	100,000	100,000	150,000
031101- A131	Machinery and Equipment	60,000	60,000	100,000
031101- A132	Furniture and Fixture	50,000	50,000	50,000
031101- A133	Buildings and Structure	50,000	50,000	500,000
031101- A137	Computer Equipment	60,000	60,000	70,000
	Total-Banking Court-IV, Karachi	11,352,000	11,355,000	15,823,000

KA0265 BANKING COURT - V, KARACHI:

031101- A01	Employees Related Expenses			8,433,000	8,436,000	9,959,000
031101- A011	Pay	17	17	4,460,000	4,460,000	6,118,000
031101- A011-1	Pay of Officers	(2)	(2)	(1,177,000)	(1,177,000)	(2,036,000)
031101- A011-2	Pay of Other Staff	(15)	(15)	(3,283,000)	(3,283,000)	(4,082,000)
031101- A012	Allowances			3,973,000	3,976,000	3,841,000
031101- A012-1	Regular Allowances			(3,876,000)	(3,879,000)	(3,724,000)
031101- A012-2	Other Allowances (Excluding T. A)			(97,000)	(97,000)	(117,000)
031101- A03	Operating Expenses			1,942,000	1,942,000	2,102,000
031101- A032	Communications			162,000	162,000	163,000
031101- A033	Utilities			536,000	536,000	536,000
031101- A034	Occupancy Costs			556,000	556,000	556,000
031101- A038	Travel & Transportation			491,000	491,000	501,000
031101- A039	General			197,000	197,000	346,000
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	15,000
031101- A063	Entertainment & Gifts			10,000	10,000	15,000
031101- A09	Physical Assets			302,000	302,000	252,000
031101- A092	Computer Equipment			151,000	151,000	101,000
031101- A095	Purchase of Transport			1,000	1,000	1,000
031101- A096	Purchase of Plant & Machinery			100,000	100,000	100,000

Page 1419

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.

031101- A097	Purchase of Furniture & Fixture	50,000	50,000	50,000
031101- A13	Repairs and Maintenance	481,000	481,000	431,000
031101- A130	Transport	70,000	70,000	100,000
031101- A131	Machinery and Equipment	60,000	60,000	80,000
031101- A132	Furniture and Fixture	50,000	50,000	100,000
031101- A133	Buildings and Structure	250,000	250,000	100,000
031101- A137	Computer Equipment	51,000	51,000	51,000
	Total-Banking Court-V, Karachi	11,173,000	11,176,000	12,764,000

KA0269 SPECIAL COURT - I (CONTROL OF

NARCOTICS SUBSTANCES), KARACHI:

031101- A01	Employees Related Expenses			9,149,000	9,152,000	9,512,000
031101- A011	Pay	13	13	5,031,000	5,031,000	5,486,000
031101- A011-1	Pay of Officers	(3)	(3)	(2,785,000)	(2,785,000)	(2,801,000)
031101- A011-2	Pay of Other Staff	(10)	(10)	(2,246,000)	(2,246,000)	(2,685,000)
031101- A012	Allowances			4,118,000	4,121,000	4,026,000
031101- A012-1	Regular Allowances			(3,907,000)	(3,910,000)	(3,815,000)
031101- A012-2	Other Allowances (Excluding T. A)			(211,000)	(211,000)	(211,000)
031101- A03	Operating Expenses			1,582,000	1,582,000	1,846,000
031101- A032	Communications			165,000	165,000	190,000
031101- A033	Utilities			341,000	341,000	361,000
031101- A034	Occupancy Costs			395,000	395,000	395,000
031101- A038	Travel & Transportation			410,000	410,000	540,000
031101- A039	General			271,000	271,000	360,000
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			10,000	10,000	10,000
031101- A063	Entertainment & Gifts			10,000	10,000	10,000
031101- A09	Physical Assets			5,000	5,000	630,000
031101- A092	Computer Equipment			2,000	2,000	180,000
031101- A095	Purchase of Transport			1,000	1,000	50,000
031101- A096	Purchase of Plant & Machinery			1,000	1,000	200,000
031101- A097	Purchase of Furniture & Fixture			1,000	1,000	200,000
031101- A13	Repairs and Maintenance			220,000	220,000	340,000
031101- A130	Transport			100,000	100,000	150,000
031101- A131	Machinery and Equipment			50,000	50,000	70,000

Page 1420

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

	No. of Pos 2017-18 2018	ts -19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVEN		UES,	SUB-OFFICE,	KARACHI -- Contd.
031101- A132	Furniture and Fixture		30,000	30,000	50,000
031101- A137	Computer Equipment		40,000	40,000	70,000
	Total-Special Court - I (Control of Narco Substances), Karachi	tics	10,971,000	10,974,000	12,344,000
KA0270 ACCOU	NTABILITY COURT-III, KARACHI:
031101- A01	Employees Related Expenses		8,269,000	8,272,000	8,645,000
031101- A011	Pay 12	12	4,190,000	4,190,000	4,799,000
031101- A011-1	Pay of Officers (3)	(3)	(2,190,000)	(2,190,000)	(2,347,000)
031101- A011-2	Pay of Other Staff (9)	(9)	(2,000,000)	(2,000,000)	(2,452,000)
031101- A012	Allowances		4,079,000	4,082,000	3,846,000
031101- A012-1	Regular Allowances		(3,878,000)	(3,881,000)	(3,645,000)
031101- A012-2	Other Allowances (Excluding T. A)		(201,000)	(201,000)	(201,000)
031101- A03	Operating Expenses		2,177,000	2,177,000	2,177,000
031101- A032	Communications		190,000	190,000	190,000
031101- A033	Utilities		336,000	336,000	336,000
031101- A034	Occupancy Costs		426,000	426,000	426,000
031101- A038	Travel & Transportation		530,000	530,000	530,000
031101- A039	General		695,000	695,000	695,000
031101- A04	Employees Retirement Benefits		1,000	1,000	1,000
031101- A041	Pension		1,000	1,000	1,000
031101- A05	Grants, Subsidies and Write off Loans		3,000	3,000	3,000
031101- A052	Grants Domestic		3,000	3,000	3,000
031101- A06	Transfers		10,000	10,000	10,000
031101- A063	Entertainment & Gifts		10,000	10,000	10,000
031101- A09	Physical Assets		260,000	260,000	460,000
031101- A092	Computer Equipment		60,000	60,000	60,000
031101- A096	Purchase of Plant & Machinery		100,000	100,000	300,000
031101- A097	Purchase of Furniture & Fixture		100,000	100,000	100,000
031101- A13	Repairs and Maintenance		280,000	280,000	280,000
031101- A130	Transport		120,000	120,000	120,000
031101- A131	Machinery and Equipment		60,000	60,000	60,000
031101- A132	Furniture and Fixture		40,000	40,000	40,000
031101- A137	Computer Equipment		60,000	60,000	60,000
	Total-Accountability Court-III, Karachi		11,000,000	11,003,000	11,576,000

Page 1421

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.

KA0277 ACCOUNTABILITY COURT-II, KARACHI:

031101- A01	Employees Related Expenses			8,069,000	8,072,000	8,006,000
031101- A011	Pay	12	12	4,153,000	4,153,000	4,335,000
031101- A011-1	Pay of Officers	(3)	(3)	(2,003,000)	(2,003,000)	(1,982,000)
031101- A011-2	Pay of Other Staff	(9)	(9)	(2,150,000)	(2,150,000)	(2,353,000)
031101- A012	Allowances			3,916,000	3,919,000	3,671,000
031101- A012-1	Regular Allowances			(3,640,000)	(3,643,000)	(3,400,000)
031101- A012-2	Other Allowances (Excluding T. A)			(276,000)	(276,000)	(271,000)
031101- A03	Operating Expenses			2,104,000	2,104,000	2,181,000
031101- A032	Communications			170,000	170,000	180,000
031101- A033	Utilities			281,000	281,000	421,000
031101- A034	Occupancy Costs			328,000	328,000	390,000
031101- A038	Travel & Transportation			505,000	505,000	540,000
031101- A039	General			820,000	820,000	650,000
031101- A04	Employees Retirement Benefits			1,000	1,000	1,000
031101- A041	Pension			1,000	1,000	1,000
031101- A05	Grants, Subsidies and Write off Loans			3,000	3,000	3,000
031101- A052	Grants Domestic			3,000	3,000	3,000
031101- A06	Transfers			1,000	1,000	10,000
031101- A063	Entertainment & Gifts			1,000	1,000	10,000
031101- A09	Physical Assets			850,000	850,000	251,000
031101- A092	Computer Equipment			200,000	200,000	51,000
031101- A096	Purchase of Plant & Machinery			250,000	250,000	100,000
031101- A097	Purchase of Furniture & Fixture			400,000	400,000	100,000
031101- A13	Repairs and Maintenance			400,000	400,000	420,000
031101- A130	Transport			130,000	130,000	150,000
031101- A131	Machinery and Equipment			100,000	100,000	100,000
031101- A132	Furniture and Fixture			100,000	100,000	100,000
031101- A137	Computer Equipment			70,000	70,000	70,000
	Total-Accountability Court-II, Karachi			11,428,000	11,431,000	10,872,000
KA0278 ACCOU	NTABILITY COURT-I, KARACHI:
031101- A01	Employees Related Expenses			8,506,000	8,509,000	8,063,000
031101- A011	Pay	12	12	3,696,000	3,696,000	4,520,000
031101- A011-1	Pay of Officers	(3)	(3)	(1,575,000)	(1,575,000)	(2,312,000)
031101- A011-2	Pay of Other Staff	(9)	(9)	(2,121,000)	(2,121,000)	(2,208,000)
031101- A012	Allowances			4,810,000	4,813,000	3,543,000
031101- A012-1	Regular Allowances			(4,659,000)	(4,662,000)	(3,392,000)
031101- A012-2	Other Allowances (Excluding T. A)			(151,000)	(151,000)	(151,000)

Page 1422

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.

031101- A03	Operating Expenses	1,633,000	1,633,000	1,633,000
031101- A032	Communications	165,000	165,000	165,000
031101- A033	Utilities	281,000	281,000	281,000
031101- A034	Occupancy Costs	87,000	87,000	87,000
031101- A038	Travel & Transportation	510,000	510,000	510,000
031101- A039	General	590,000	590,000	590,000
031101- A04	Employees Retirement Benefits	1,000	1,000	1,000
031101- A041	Pension	1,000	1,000	1,000
031101- A05	Grants, Subsidies and Write off Loans	3,000	3,000	3,000
031101- A052	Grants Domestic	3,000	3,000	3,000
031101- A06	Transfers	10,000	10,000	10,000
031101- A063	Entertainment & Gifts	10,000	10,000	10,000
031101- A09	Physical Assets	475,000	475,000	475,000
031101- A092	Computer Equipment	175,000	175,000	175,000
031101- A096	Purchase of Plant & Machinery	150,000	150,000	150,000
031101- A097	Purchase of Furniture & Fixture	150,000	150,000	150,000
031101- A13	Repairs and Maintenance	280,000	280,000	280,000
031101- A130	Transport	100,000	100,000	100,000
031101- A131	Machinery and Equipment	70,000	70,000	70,000
031101- A132	Furniture and Fixture	40,000	50,000	50,000
031101- A137	Computer Equipment	50,000	60,000	60,000
	Total-Accountability Court-I, Karachi	10,908,000	10,911,000	10,465,000
KA0279 ACCOUNTABILITY COURT-IV, KARACHI:

031101- A01	Employees Related Expenses			9,149,000	9,152,000	8,300,000
031101- A011	Pay	12	12	4,153,000	4,153,000	4,528,000
031101- A011-1	Pay of Officers	(3)	(3)	(2,003,000)	(2,003,000)	(1,882,000)
031101- A011-2	Pay of Other Staff	(9)	(9)	(2,150,000)	(2,150,000)	(2,646,000)
031101- A012	Allowances			4,996,000	4,999,000	3,772,000
031101- A012-1	Regular Allowances			(4,625,000)	(4,628,000)	(3,501,000)
031101- A012-2	Other Allowances (Excluding T. A)			(371,000)	(371,000)	(271,000)
031101- A03	Operating Expenses			2,708,000	2,708,000	2,608,000
031101- A032	Communications			340,000	340,000	340,000
031101- A033	Utilities			646,000	646,000	646,000
031101- A034	Occupancy Costs			7,000	7,000	7,000
031101- A038	Travel & Transportation			650,000	650,000	650,000
031101- A039	General			1,065,000	1,065,000	965,000
031101- A04	Employees Retirement Benefits			1,000	1,000	1,000
031101- A041	Pension			1,000	1,000	1,000
031101- A05	Grants, Subsidies and Write off Loans			1,000	1,000	3,000

Page 1423

No. 078.-FC21Y	17 OTHER EXPENDITURE OF LAW AND JUS DIVISION	TICE	DEMANDS FOR GRANTS
	No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE,	Rs KARACHI -- Co	Rs ntd.
031101- A052	Grants Domestic	1,000	1,000	3,000
031101- A06	Transfers	1,000	1,000	1,000
031101- A063	Entertainment & Gifts	1,000	1,000	1,000
031101- A09	Physical Assets	525,000	525,000	210,000
031101- A092	Computer Equipment	125,000	125,000	60,000
031101- A096	Purchase of Plant & Machinery	20,000	200,000	100,000
031101- A097	Purchase of Furniture & Fixture	100,000	200,000	50,000
031101- A13	Repairs and Maintenance	930,000	930,000	480,000
031101- A130	Transport	150,000	150,000	150,000
031101- A131	Machinery and Equipment	150,000	150,000	100,000
031101- A132	Furniture and Fixture	150,000	150,000	50,000
031101- A133	Buildings and Structure	400,000	400,000	100,000
031101- A137	Computer Equipment	80,000	80,000	80,000
	Total-Accountability Court-IV, Karachi	13,315,000	13,318,000	11,603,000

KA0280 FEDERAL SERVICE TRIBUNAL, KARACHI:

031101- A01	Employees Related Expenses			21,571,000	21,574,000	23,476,000
031101- A011	Pay	24	22	10,026,000	10,026,000	11,187,000
031101- A011-1	Pay of Officers	(8)	(8)	(7,052,000)	(7,052,000)	(7,888,000)
031101- A011-2	Pay of Other Staff	(16)	(14)	(2,974,000)	(2,974,000)	(3,299,000)
031101- A012	Allowances			11,545,000	11,548,000	12,289,000
031101- A012-1	Regular Allowances			(10,913,000)	(10,916,000)	(11,358,000)
031101- A012-2	Other Allowances (Excluding T. A)			(632,000)	(632,000)	(931,000)
031101- A03	Operating Expenses			3,227,000	3,227,000	3,682,000
031101- A032	Communications			560,000	560,000	660,000
031101- A034	Occupancy Costs			853,000	853,000	788,000
031101- A036	Motor Vehicles			1,000	1,000	1,000
031101- A038	Travel & Transportation			1,141,000	1,141,000	1,411,000
031101- A039	General			672,000	672,000	822,000
031101- A04	Employees Retirement Benefits			2,000	2,000	2,000
031101- A041	Pension			2,000	2,000	2,000
031101- A05	Grants, Subsidies and Write off Loans			1,000	1,000	1,000
031101- A052	Grants Domestic			1,000	1,000	1,000
031101- A06	Transfers			5,000	5,000	5,000
031101- A063	Entertainment & Gifts			5,000	5,000	5,000
031101- A09	Physical Assets			452,000	452,000	561,000
031101- A092	Computer Equipment			101,000	101,000	110,000
031101- A095	Purchase of Transport			1,000	1,000	1,000
031101- A096	Purchase of Plant & Machinery			250,000	250,000	250,000
031101- A097	Purchase of Furniture & Fixture			100,000	100,000	200,000

Page 1424

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
ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE,	Rs KARACHI -- Co	Rs ntd.
031101- A13	Repairs and Maintenance	422,000	422,000	470,000
031101- A130	Transport	250,000	250,000	250,000
031101- A131	Machinery and Equipment	150,000	150,000	150,000
031101- A132	Furniture and Fixture	20,000	20,000	35,000
031101- A137	Computer Equipment	2,000	2,000	35,000
	Total-Federal Service Tribunal, Karachi	25,680,000	25,683,000	28,197,000
KA0391 SPECIA SUBST 031101- A01	L COURT (CONTROL OF NARCOTICS ANCES) -II, KARACHI: Employees Related Expenses	7,755,000	7,758,000	9,101,000
031101- A011	Pay 13 13	3,910,000	3,910,000	5,075,000
031101- A011-1	Pay of Officers (3) (3)	(2,028,000)	(2,028,000)	(2,747,000)
031101- A011-2	Pay of Other Staff (10) (10)	(1,882,000)	(1,882,000)	(2,328,000)
031101- A012	Allowances	3,845,000	3,848,000	4,026,000
031101- A012-1	Regular Allowances	(3,565,000)	(3,568,000)	(3,626,000)
031101- A012-2	Other Allowances (Excluding T. A)	(280,000)	(280,000)	(400,000)
031101- A03	Operating Expenses	2,306,000	2,306,000	2,441,000
031101- A032	Communications	230,000	230,000	230,000
031101- A033	Utilities	346,000	346,000	411,000
031101- A034	Occupancy Costs	900,000	900,000	900,000
031101- A038	Travel & Transportation	480,000	480,000	490,000
031101- A039	General	350,000	350,000	410,000
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	302,000	302,000	211,000
031101- A092	Computer Equipment	101,000	101,000	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	50,000
031101- A13	Repairs and Maintenance	300,000	300,000	370,000
031101- A130	Transport	120,000	120,000	150,000
031101- A131	Machinery and Equipment	50,000	50,000	80,000
031101- A132	Furniture and Fixture	10,000	10,000	50,000
031101- A137	Computer Equipment	120,000	120,000	90,000
	Total-Special Court (Control of Narcotics
	Substances)-II, Karachi	10,678,000	10,681,000	12,138,000

Page 1425

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.

KA1264 ADMINISTRATIVE EXPENDITURE OF BANKING MOHTASIB PAKISTAN KARACHI:

031101-	A01	Employees Related Expenses			77,630,000	77,633,000	89,458,000
031101-	A011	Pay	79	79	70,447,000	70,447,000	71,613,000
031101-	A011-1	Pay of Officers	(60)	(60)	(66,248,000)	(66,248,000)	(67,749,000)
031101-	A011-2	Pay of Other Staff	(19)	(19)	(4,199,000)	(4,199,000)	(3,864,000)
031101-	A012	Allowances			7,183,000	7,186,000	17,845,000
031101-	A012-1	Regular Allowances			(6,633,000)	(6,636,000)	(1,702,000)
031101-	A012-2	Other Allowances (Excluding T. A)			(550,000)	(550,000)	(825,000)
031101-	A03	Operating Expenses			34,339,000	34,339,000	32,479,000
031101-	A031	Fees			6,000	6,000	6,000
031101-	A032	Communications			2,195,000	2,195,000	1,985,000
031101-	A033	Utilities			6,220,000	6,220,000	5,475,000
031101-	A034	Occupancy Costs			16,373,000	16,373,000	16,888,000
031101-	A038	Travel & Transportation			5,131,000	5,131,000	3,625,000
031101-	A039	General			4,414,000	4,414,000	4,500,000
031101-	A06	Transfers			570,000	570,000	60,000
031101-	A063	Entertainment & Gifts			570,000	570,000	60,000
031101-	A09	Physical Assets			2,600,000	2,600,000	1,371,000
031101-	A092	Computer Equipment			900,000	900,000	250,000
031101-	A095	Purchase of Transport			100,000	100,000	1,000
031101-	A096	Purchase of Plant & Machinery			900,000	900,000	920,000
031101-	A097	Purchase of Furniture & Fixture			700,000	700,000	200,000
031101-	A13	Repairs and Maintenance			2,015,000	2,015,000	5,267,000
031101-	A130	Transport			265,000	265,000	350,000
031101-	A131	Machinery and Equipment			291,000	291,000	241,000
031101-	A132	Furniture and Fixture			230,000	230,000	200,000
031101-	A133	Buildings and Structure			301,000	301,000	276,000
031101-	A137	Computer Equipment			928,000	928,000	4,200,000
	Total -	Administrative Expenditure of Ba Mohtasib Pakistan Karachi	nking		117,154,000	117,157,000	128,635,000
		(Charged)			117,154,000	117,157,000	128,635,000

KA3010 INTELLECTUAL PROPERTY TRIBUNAL KARACHI:

031101- A01	Employees Related Expenses			8,280,000	8,283,000	10,104,000
031101- A011	Pay	18	18	3,971,000	3,971,000	5,647,000
031101- A011-1	Pay of Officers	(5)	(5)	(2,429,000)	(2,429,000)	(3,435,000)
031101- A011-2	Pay of Other Staff	(13)	(13)	(1,542,000)	(1,542,000)	(2,212,000)
031101- A012	Allowances			4,309,000	4,312,000	4,457,000
031101- A012-1	Regular Allowances			(4,047,000)	(4,050,000)	(3,896,000)
031101- A012-2	Other Allowances (Excluding T. A)			(262,000)	(262,000)	(561,000)
031101- A03	Operating Expenses			5,628,000	5,628,000	5,843,000
031101- A032	Communications			246,000	246,000	251,000

Page 1426

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

	ACCOUNTANT GENERAL PAKISTAN REVENUES,				Rs SUB-OFFICE,	Rs KARACHI -- Con	Rs td.
031101-	A033	Utilities			291,000	291,000	416,000
031101-	A034	Occupancy Costs			3,605,000	3,605,000	3,605,000
031101-	A036	Motor Vehicles			1,000	1,000	1,000
031101-	A038	Travel & Transportation			685,000	685,000	710,000
031101-	A039	General			800,000	800,000	860,000
031101-	A04	Employees Retirement Benefits			2,000	2,000	2,000
031101-	A041	Pension			2,000	2,000	2,000
031101-	A05	Grants, Subsidies and Write off L	oans		27,000	27,000	32,000
031101-	A052	Grants Domestic			27,000	27,000	32,000
031101-	A06	Transfers			15,000	15,000	20,000
031101-	A063	Entertainment & Gifts			15,000	15,000	20,000
031101-	A09	Physical Assets			902,000	902,000	652,000
031101-	A092	Computer Equipment			101,000	101,000	101,000
031101-	A095	Purchase of Transport			1,000	1,000	1,000
031101-	A096	Purchase of Plant & Machinery			300,000	300,000	300,000
031101-	A097	Purchase of Furniture & Fixture			500,000	500,000	250,000
031101-	A13	Repairs and Maintenance			665,000	665,000	515,000
031101-	A130	Transport			100,000	100,000	150,000
031101-	A131	Machinery and Equipment			25,000	25,000	40,000
031101-	A132	Furniture and Fixture			25,000	25,000	50,000
031101-	A133	Buildings and Structure			500,000	500,000	250,000
031101-	A137	Computer Equipment			15,000	15,000	25,000
		Total-Intellectual Property Tribunal Karachi:			15,519,000	15,522,000	17,168,000
LA0016	BANKI	NG COURT - I, LARKANA:
031101-	A01	Employees Related Expenses			9,508,000	9,511,000	10,352,000
031101-	A011	Pay	17	17	4,648,000	4,648,000	6,291,000
031101-	A011-1	Pay of Officers	(2)	(2)	(2,167,000)	(2,167,000)	(2,477,000)
031101-	A011-2	Pay of Other Staff	(15)	(15)	(2,481,000)	(2,481,000)	(3,814,000)
031101-	A012	Allowances			4,860,000	4,863,000	4,061,000
031101-	A012-1	Regular Allowances			(4,712,000)	(4,715,000)	(3,851,000)
031101-	A012-2	Other Allowances (Excluding T. A)			(148,000)	(148,000)	(210,000)
031101-	A03	Operating Expenses			1,075,000	1,075,000	1,285,000
031101-	A032	Communications			145,000	145,000	170,000
031101-	A033	Utilities			141,000	141,000	200,000
031101-	A034	Occupancy Costs			4,000	4,000	5,000
031101-	A038	Travel & Transportation			435,000	435,000	465,000
031101-	A039	General			350,000	350,000	445,000
031101-	A06	Transfers			15,000	15,000	15,000
031101-	A063	Entertainment & Gifts			15,000	15,000	15,000
031101-	A09	Physical Assets			286,000	286,000	281,000
031101-	A092	Computer Equipment			85,000	85,000	80,000
031101-	A095	Purchase of Transport			1000	1000	1000
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			221,000	221,000	261,000
031101-	A130	Transport			120,000	120,000	120,000
031101-	A131	Machinery and Equipment			40,000	40,000	50,000
031101-	A132	Furniture and Fixture			20,000	20,000	50,000
031101-	A133	Buildings and Structure			1,000	1,000	1,000

Page 1427

No. 078.-FC21Y1	7 OTHER EXPENDITURE OF LA	W AND JUS		TICE	DEMANDS FOR GRANTS
	DIVISION No. 2017-1	of Po 8 201	sts 8-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
				Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES,				SUB-OFFICE,	KARACHI -- Contd.
031101- A137	Computer Equipment			40,000	40,000	40,000
	Total-Banking Court - I, Larkana			11,105,000	11,108,000	12,194,000
LA0017 BANKI	NG COURT II, LARKANA:
031101- A01	Employees Related Expenses			8,804,000	8,807,000	9,401,000
031101- A011	Pay	17	17	4,810,000	4,810,000	5,345,000
031101- A011-1	Pay of Officers	(2)	(2)	(1,840,000)	(1,840,000)	(1,814,000)
031101- A011-2	Pay of Other Staff	(15)	(15)	(2,970,000)	(2,970,000)	(3,531,000)
031101- A012	Allowances			3,994,000	3,994,000	4,056,000
031101- A012-1	Regular Allowances			(3,873,000)	(3,876,000)	(3,935,000)
031101- A012-2	Other Allowances (Excluding T. A)			(121,000)	(121,000)	(121,000)
031101- A03	Operating Expenses			1,678,000	1,678,000	1,716,000
031101- A032	Communications			115,000	115,000	130,000
031101- A033	Utilities			245,000	245,000	245,000
031101- A034	Occupancy Costs			578,000	578,000	606,000
031101- A038	Travel & Transportation			470,000	470,000	470,000
031101- A039	General			270,000	270,000	265,000
031101- A04	Employees Retirement Benefits			1,000	1,000	1,000
031101- A041	Pension			1,000	1,000	1,000
031101- A05	Grants, Subsidies and Write off Loans			3,000	3,000	4,000
031101- A052	Grants Domestic			3,000	3,000	4,000
031101- A06	Transfers			1,000	1,000	1,000
031101- A063	Entertainment & Gifts			1,000	1,000	1,000
031101- A09	Physical Assets			1,610,000	1,610,000	271,000
031101- A092	Computer Equipment			60,000	60,000	70,000
031101- A095	Purchase of Transport			1,250,000	1,250,000	1,000
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			165,000	165,000	171,000
031101- A130	Transport			70,000	70,000	70,000
031101- A131	Machinery and Equipment			50,000	50,000	50,000
031101- A132	Furniture and Fixture			30,000	30,000	30,000
031101- A133	Buildings and Structure					1,000
031101- A137	Computer Equipment			15,000	15,000	20,000
	Total-Banking Court-II, Larkana			12,262,000	12,265,000	11,565,000
SK0014 BANKI	NG COURT - I, SUKKAR:
031101- A01	Employees Related Expenses			10,011,000	10,014,000	11,386,000
031101- A011	Pay	17	17	5,683,000	5,683,000	6,829,000
031101- A011-1	Pay of Officers	(2)	(2)	(2,059,000)	(2,059,000)	(2,440,000)
031101- A011-2	Pay of Other Staff	(15)	(15)	(3,624,000)	(3,624,000)	(4,389,000)

Page 1428

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.

031101- A012	Allowances			4,328,000	4,331,000	4,557,000
031101- A012-1	Regular Allowances			(4,268,000)	(4,271,000)	(4,227,000)
031101- A012-2	Other Allowances (Excluding T. A)			(60,000)	(60,000)	(330,000)
031101- A03	Operating Expenses			1,857,000	1,857,000	3,579,000
031101- A032	Communications			120,000	120,000	155,000
031101- A033	Utilities			335,000	335,000	420,000
031101- A034	Occupancy Costs			595,000	595,000	1,662,000
031101- A036	Motor Vehicles			1,000	1,000	1,000
031101- A038	Travel & Transportation			615,000	615,000	860,000
031101- A039	General			191,000	191,000	481,000
031101- A04	Employees Retirement Benefits			2,000	2,000	2,000
031101- A041	Pension			2,000	2,000	2,000
031101- A05	Grants, Subsidies and Write off Loans			3,000	3,000	52,000
031101- A052	Grants Domestic			3,000	3,000	52,000
031101- A06	Transfers			5,000	5,000	5,000
031101- A063	Entertainment & Gifts			5,000	5,000	5,000
031101- A09	Physical Assets			142,000	142,000	311,000
031101- A092	Computer Equipment			61,000	61,000	110,000
031101- A095	Purchase of Transport			1,000	1,000	1,000
031101- A096	Purchase of Plant & Machinery			30,000	30,000	100,000
031101- A097	Purchase of Furniture & Fixture			50,000	50,000	100,000
031101- A13	Repairs and Maintenance			120,000	120,000	240,000
031101- A130	Transport			60,000	60,000	100,000
031101- A131	Machinery and Equipment			20,000	20,000	50,000
031101- A132	Furniture and Fixture			20,000	20,000	50,000
031101- A137	Computer Equipment			20,000	20,000	40,000
	Total-Banking Court - I, Sukkar			12,140,000	12,143,000	15,575,000
SK0021 BANKI 031101- A01	NG COURT - II, SUKKAR: Employees Related Expenses			9,120,000	9,123,000	11,121,000
031101- A011	Pay	17	17	5,301,000	5,301,000	6,762,000
031101- A011-1	Pay of Officers	(2)	(2)	(2,024,000)	(2,024,000)	(2,565,000)
031101- A011-2	Pay of Other Staff	(15)	(15)	(3,277,000)	(3,277,000)	(4,197,000)
031101- A012	Allowances			3,819,000	3,822,000	4,359,000
031101- A012-1	Regular Allowances			(3,767,000)	(3,770,000)	(4,307,000)
031101- A012-2	Other Allowances (Excluding T. A)			(52,000)	(52,000)	(52,000)
031101- A03	Operating Expenses			1,573,000	1,573,000	1,737,000

Page 1429

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.

031101- A032	Communications	125,000	125,000	125,000
031101- A033	Utilities	86,000	86,000	136,000
031101- A034	Occupancy Costs	660,000	660,000	725,000
031101- A036	Motor Vehicles	1,000	1,000	1,000
031101- A038	Travel & Transportation	511,000	511,000	560,000
031101- A039	General	190,000	190,000	190,000
031101- A04	Employees Retirement Benefits	2,000	2,000	2,000
031101- A041	Pension	2,000	2,000	2,000
031101- A05	Grants, Subsidies and Write off Loans	3,000	3,000	3,000
031101- A052	Grants Domestic	3,000	3,000	3,000
031101- A06	Transfers	1,000	1,000	1,000
031101- A063	Entertainment & Gifts	1,000	1,000	1,000
031101- A09	Physical Assets	126,000	126,000	181,000
031101- A092	Computer Equipment	51,000	51,000	101,000
031101- A096	Purchase of Plant & Machinery	25,000	25,000	30,000
031101- A097	Purchase of Furniture & Fixture	50,000	50,000	50,000
031101- A13	Repairs and Maintenance	105,000	105,000	125,000
031101- A130	Transport	50,000	50,000	70,000
031101- A131	Machinery and Equipment	20,000	20,000	20,000
031101- A132	Furniture and Fixture	20,000	20,000	20,000
031101- A137	Computer Equipment	15,000	15,000	15,000
	Total-Banking Court-II, Sukkar	10,930,000	10,933,000	13,170,000

SK0166 ACCOUNTABILITY COURT, SUKKUR :

031101- A01	Employees Related Expenses			8,361,000	8,364,000	8,143,000
031101- A011	Pay	12	12	3,604,000	3,604,000	4,399,000
031101- A011-1	Pay of Officers	(3)	(3)	(1,735,000)	(1,735,000)	(2,158,000)
031101- A011-2	Pay of Other Staff	(9)	(9)	(1,869,000)	(1,869,000)	(2,241,000)
031101- A012	Allowances			4,757,000	4,760,000	3,744,000
031101- A012-1	Regular Allowances			(4,506,000)	(4,509,000)	(3,474,000)
031101- A012-2	Other Allowances (Excluding T. A)			(251,000)	(251,000)	(270,000)
031101- A03	Operating Expenses			2,605,000	2,605,000	3,230,000
031101- A032	Communications			215,000	215,000	225,000
031101- A033	Utilities			460,000	460,000	460,000
031101- A034	Occupancy Costs			810,000	810,000	1,210,000
031101- A038	Travel & Transportation			660,000	660,000	800,000
031101- A039	General			460,000	460,000	535,000

Page 1430

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.

031101-	A04	Employees Retirement Benefits	2,000	2,000	2,000
031101-	A041	Pension	2,000	2,000	2,000
031101-	A05	Grants, Subsidies and Write off Loans	3,000	3,000	3,000
031101-	A052	Grants Domestic	3,000	3,000	3,000
031101-	A06	Transfers	1,000	1,000	1,000
031101-	A063	Entertainment & Gifts	1,000	1,000	1,000
031101-	A09	Physical Assets	325,000	325,000	590,000
031101-	A092	Computer Equipment	125,000	125,000	140,000
031101-	A096	Purchase of Plant & Machinery	100,000	100,000	300,000
031101-	A097	Purchase of Furniture & Fixture	100,000	100,000	150,000
031101-	A13	Repairs and Maintenance	320,000	320,000	430,000
031101-	A130	Transport	100,000	100,000	150,000
031101-	A131	Machinery and Equipment	80,000	80,000	100,000
031101-	A132	Furniture and Fixture	60,000	60,000	50,000
031101-	A133	Buildings and Structure			50,000
031101-	A137	Computer Equipment	80,000	80,000	80,000
	Total -	Accountability Court, Sukkur	11,617,000	11,620,000	12,399,000
	031101	Total-Courts/Justice	455,135,000	455,225,000	500,544,000
	0311	Total - Law Courts	455,135,000	455,225,000	500,544,000
	031	Total-Law Courts	455,135,000	455,225,000	500,544,000

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

HD0055 ASSISTANT ATTORNEY GENERAL, HYDERABAD

036101- A01	Employees Related Expenses			2,970,000	2,971,000	3,359,000
036101- A011	Pay	4	5	1,824,000	1,824,000	2,120,000
036101- A011-1	Pay of Officers	(2)	(2)	(1,408,000)	(1,408,000)	(1,455,000)
036101- A011-2	Pay of Other Staff	(2)	(3)	(416,000)	(416,000)	(665,000)
036101- A012	Allowances			1,146,000	1,147,000	1,239,000
036101- A012-1	Regular Allowances			(1,036,000)	(1,037,000)	(1,114,000)
036101- A012-2	Other Allowances (Excluding T. A)			(110,000)	(110,000)	(125,000)
036101- A03	Operating Expenses			430,000	430,000	385,000
036101- A032	Communications			131,000	131,000	113,000
036101- A033	Utilities			10,000	10,000	15,000

Page 1431

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

	No. of Posts	2017-2018	2017-2018	2018-2019
	2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE,	Rs KARACHI -- Co	Rs ntd.
036101- A038	Travel & Transportation	111,000	111,000	100,000
036101- A039	General	178,000	178,000	157,000
036101- A09	Physical Assets	103,000	103,000	4,000
036101- A092	Computer Equipment	2,000	2,000	2,000
036101- A096	Purchase of Plant & Machinery	100,000	100,000	1,000
036101- A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
036101- A13	Repairs and Maintenance	80,000	80,000	80,000
036101- A131	Machinery and Equipment	30,000	30,000	30,000
036101- A132	Furniture and Fixture	20,000	20,000	20,000
036101- A137	Computer Equipment	30,000	30,000	30,000
Total-A	ssistant Attorney General, Hyderabad	3,583,000	3,584,000	3,828,000
HD0070 DEPUT 036101- A01	Y ATTORNEY GENERAL, HYDERABAD: Employees Related Expenses	4,874,000	4,875,000	5,391,000
036101- A011	Pay 4 5	3,217,000	3,217,000	3,594,000
036101- A011-1	Pay of Officers (2) (2)	(2,823,000)	(2,823,000)	(2,922,000)
036101- A011-2	Pay of Other Staff (2) (3)	(394,000)	(394,000)	(672,000)
036101- A012	Allowances	1,657,000	1,658,000	1,797,000
036101- A012-1	Regular Allowances	(1,497,000)	(1,498,000)	(1,597,000)
036101- A012-2	Other Allowances (Excluding T. A)	(160,000)	(160,000)	(200,000)
036101- A03	Operating Expenses	484,000	484,000	514,000
036101- A032	Communications	140,000	140,000	140,000
036101- A033	Utilities	10,000	10,000	10,000
036101- A038	Travel & Transportation	151,000	151,000	151,000
036101- A039	General	183,000	183,000	213,000
036101- A09	Physical Assets	631,000	631,000	4,000
036101- A092	Computer Equipment	31,000	31,000	2,000
036101- A096	Purchase of Plant & Machinery	400,000	400,000	1,000
036101- A097	Purchase of Furniture & Fixture	200,000	200,000	1,000
036101- A13	Repairs and Maintenance	100,000	100,000	100,000
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	40,000	40,000	40,000
	Total-Deputy Attorney General, Hyderabad	6,089,000	6,090,000	6,009,000

Page 1432

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. HD0168 ASSISTANT ATTORNEY GENERAL-II, HYDERABAD :

036101- A01	Employees Related Expenses			2,904,000	2,905,000	3,154,000
036101- A011	Pay	4	5	1,765,000	1,765,000	1,946,000
036101- A011-1	Pay of Officers	(2)	(2)	(1,500,000)	(1,500,000)	(1,450,000)
036101- A011-2	Pay of Other Staff	(2)	(3)	(265,000)	(265,000)	(496,000)
036101- A012	Allowances			1,139,000	1,140,000	1,208,000
036101- A012-1	Regular Allowances			(1,009,000)	(1,010,000)	(1,088,000)
036101- A012-2	Other Allowances (Excluding T. A)			(130,000)	(130,000)	(120,000)
036101- A03	Operating Expenses			389,000	389,000	322,000
036101- A032	Communications			140,000	140,000	106,000
036101- A033	Utilities			10,000	10,000	15,000
036101- A038	Travel & Transportation			91,000	91,000	80,000
036101- A039	General			148,000	148,000	121,000
036101- A09	Physical Assets			4,000	4,000	4,000
036101- A092	Computer Equipment			2,000	2,000	2,000
036101- A096	Purchase of Plant & Machinery			1,000	1,000	1,000
036101- A097	Purchase of Furniture & Fixture			1,000	1,000	1,000
036101- A13	Repairs and Maintenance			70,000	70,000	50,000
036101- A131	Machinery and Equipment			20,000	20,000	20,000
036101- A132	Furniture and Fixture			20,000	20,000	10,000
036101- A137	Computer Equipment			30,000	30,000	20,000
Total-A	ssistant Attorney General-II, Hyderabad			3,367,000	3,368,000	3,530,000

HD0169 ASSISTANT ATTORNEY GENERAL-III, HYDERABAD :

036101- A01	Employees Related Expenses			3,193,000	3,194,000	3,493,000
036101- A011	Pay	4	5	1,950,000	1,950,000	2,265,000
036101- A011-1	Pay of Officers	(2)	(2)	(1,669,000)	(1,669,000)	(1,765,000)
036101- A011-2	Pay of Other Staff	(2)	(3)	(281,000)	(281,000)	(500,000)
036101- A012	Allowances			1,243,000	1,244,000	1,228,000
036101- A012-1	Regular Allowances			(1,123,000)	(1,124,000)	(1,137,000)
036101- A012-2	Other Allowances (Excluding T. A)			(120,000)	(120,000)	(91,000)
036101- A03	Operating Expenses			389,000	389,000	326,000
036101- A032	Communications			120,000	120,000	106,000
036101- A033	Utilities			10,000	10,000	10,000
036101- A038	Travel & Transportation			111,000	111,000	90,000
036101- A039	General			148,000	148,000	120,000

Page 1433

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.

036101- A09	Physical Assets	4,000	4,000	4,000
036101- A092	Computer Equipment	2,000	2,000	2,000
036101- A096	Purchase of Plant & Machinery	1,000	1,000	1,000
036101- A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
036101- A13	Repairs and Maintenance	70,000	70,000	40,000
036101- A131	Machinery and Equipment	20,000	20,000	15,000
036101- A132	Furniture and Fixture	20,000	20,000	10,000
036101- A137	Computer Equipment	30,000	30,000	15,000
Total-	Assistant Attorney General-III, Hyderabad	3,656,000	3,657,000	3,863,000

KA0234 DEPUTY ATTORNEY GENERAL-I, KARACHI:

036101- A01	Employees Related Expenses			4,746,000	4,747,000	4,943,000
036101- A011	Pay	4	4	3,166,000	3,166,000	3,358,000
036101- A011-1	Pay of Officers	(2)	(2)	(2,673,000)	(2,673,000)	(2,756,000)
036101- A011-2	Pay of Other Staff	(2)	(2)	(493,000)	(493,000)	(602,000)
036101- A012	Allowances			1,580,000	1,581,000	1,585,000
036101- A012-1	Regular Allowances			(1,467,000)	(1,468,000)	(1,464,000)
036101- A012-2	Other Allowances (Excluding T. A)			(113,000)	(113,000)	(121,000)
036101- A03	Operating Expenses			570,000	570,000	570,000
036101- A032	Communications			130,000	130,000	130,000
036101- A034	Occupancy Costs			233,000	233,000	233,000
036101- A038	Travel & Transportation			52,000	52,000	52,000
036101- A039	General			155,000	155,000	155,000
036101- A09	Physical Assets			4,000	4,000	4,000
036101- A092	Computer Equipment			2,000	2,000	2,000
036101- A096	Purchase of Plant & Machinery			1,000	1,000	1,000
036101- A097	Purchase of Furniture & Fixture			1,000	1,000	1,000
036101- A13	Repairs and Maintenance			4,000	4,000	4,000
036101- A131	Machinery and Equipment			1,000	1,000	1,000
036101- A132	Furniture and Fixture			1,000	1,000	1,000
036101- A137	Computer Equipment			2,000	2,000	2,000
	Total-Deputy Attorney General-I,	Karachi		5,324,000	5,325,000	5,521,000
KA0235 ASSIST 036101- A01	ANT ATTORNEY GENERAL-I, KAR Employees Related Expenses	ACHI		3,122,000	3,123,000	3,667,000
036101- A011	Pay	4	5	1,938,000	1,938,000	2,350,000
036101- A011-1	Pay of Officers	(2)	(2)	(1,531,000)	(1,531,000)	(1,610,000)
036101- A011-2	Pay of Other Staff	(2)	(3)	(407,000)	(407,000)	(740,000)

Page 1434

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
ACC 036101- A012	OUNTANT GENERAL PAKISTAN REVENUES, Allowances	SUB-OFFICE, 1,184,000	KARACHI -- Co 1,185,000	ntd. 1,317,000
036101- A012-1	Regular Allowances	(1,071,000)	(1,072,000)	(1,177,000)
036101- A012-2	Other Allowances (Excluding T. A)	(113,000)	(113,000)	(140,000)
036101- A03	Operating Expenses	488,000	488,000	488,000
036101- A032	Communications	130,000	130,000	130,000
036101- A034	Occupancy Costs	151,000	151,000	151,000
036101- A038	Travel & Transportation	52,000	52,000	52,000
036101- A039	General	155,000	155,000	155,000
036101- A09	Physical Assets	4,000	4,000	4,000
036101- A092	Computer Equipment	2,000	2,000	2,000
036101- A096	Purchase of Plant & Machinery	1,000	1,000	1,000
036101- A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
036101- A13	Repairs and Maintenance	4,000	4,000	4,000
036101- A131	Machinery and Equipment	1,000	1,000	1,000
036101- A132	Furniture and Fixture	1,000	1,000	1,000
036101- A137	Computer Equipment	2,000	2,000	2,000
Total-A	ssistant Attorney General-I, Karachi	3,618,000	3,619,000	4,163,000

KA0247 ASSISTANT ATTORNEY GENERAL-II, KARACHI

036101- A01	Employees Related Expenses		2,881,000	2,882,000	3,045,000
036101- A011	Pay 4	4	1,743,000	1,743,000	1,906,000
036101- A011-1	Pay of Officers (2)	(2)	(1,408,000)	(1,408,000)	(1,501,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(335,000)	(335,000)	(405,000)
036101- A012	Allowances		1,138,000	1,139,000	1,139,000
036101- A012-1	Regular Allowances		(1,045,000)	(1,046,000)	(1,037,000)
036101- A012-2	Other Allowances (Excluding T. A)		(93,000)	(93,000)	(102,000)
036101- A03	Operating Expenses		338,000	338,000	338,000
036101- A032	Communications		130,000	130,000	130,000
036101- A034	Occupancy Costs		1,000	1,000	1,000
036101- A038	Travel & Transportation		52,000	52,000	52,000
036101- A039	General		155,000	155,000	155,000
036101- A09	Physical Assets		4,000	4,000	4,000
036101- A092	Computer Equipment		2,000	2,000	2,000
036101- A096	Purchase of Plant & Machinery		1,000	1,000	1,000
036101- A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
036101- A13	Repairs and Maintenance		4,000	4,000	4,000
036101- A131	Machinery and Equipment		1,000	1,000	1,000
036101- A132	Furniture and Fixture		1,000	1,000	1,000
036101- A137	Computer Equipment		2,000	2,000	2,000
Total-A	ssistant Attorney General-II, Karachi		3,227,000	3,228,000	3,391,000

Page 1435

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.

KA0249 DEPUTY ATTORNEY GENERAL-II, KARACHI:

036101- A01	Employees Related Expenses			4,403,000	4,404,000	4,836,000
036101- A011	Pay	4	5	2,879,000	2,879,000	3,186,000
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)	(271,000)	(271,000)	(540,000)
036101- A012	Allowances			1,524,000	1,525,000	1,650,000
036101- A012-1	Regular Allowances			(1,431,000)	(1,432,000)	(1,537,000)
036101- A012-2	Other Allowances (Excluding T. A)			(93,000)	(93,000)	(113,000)
036101- A03	Operating Expenses			338,000	338,000	338,000
036101- A032	Communications			130,000	130,000	130,000
036101- A034	Occupancy Costs			1,000	1,000	1,000
036101- A038	Travel & Transportation			52,000	52,000	52,000
036101- A039	General			155,000	155,000	155,000
036101- A09	Physical Assets			4,000	4,000	4,000
036101- A092	Computer Equipment			2,000	2,000	2,000
036101- A096	Purchase of Plant & Machinery			1,000	1,000	1,000
036101- A097	Purchase of Furniture & Fixture			1,000	1,000	1,000
036101- A13	Repairs and Maintenance			4,000	4,000	4,000
036101- A131	Machinery and Equipment			1,000	1,000	1,000
036101- A132	Furniture and Fixture			1,000	1,000	1,000
036101- A137	Computer Equipment			2,000	2,000	2,000
	Total-Deputy Attorney General-II,	Karachi		4,749,000	4,750,000	5,182,000

KA0267 DEPUTY ATTORNEY GENERAL - III, KARACHI:

036101- A01	Employees Related Expenses			4,711,000	4,712,000	5,154,000
036101- A011	Pay	4	5	3,140,000	3,140,000	3,471,000
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)	(424,000)	(424,000)	(679,000)
036101- A012	Allowances			1,571,000	1,572,000	1,683,000
036101- A012-1	Regular Allowances			(1,459,000)	(1,460,000)	(1,551,000)
036101- A012-2	Other Allowances (Excluding T. A)			(112,000)	(112,000)	(132,000)
036101- A03	Operating Expenses			570,000	570,000	570,000
036101- A032	Communications			130,000	130,000	130,000
036101- A034	Occupancy Costs			233,000	233,000	233,000
036101- A038	Travel & Transportation			52,000	52,000	52,000
036101- A039	General			155,000	155,000	155,000
036101- A09	Physical Assets			4,000	4,000	4,000

Page 1436

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
ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE,	Rs KARACHI -- Co	Rs ntd.
036101- A092	Computer Equipment	2,000	2,000	2,000
036101- A096	Purchase of Plant & Machinery	1,000	1,000	1,000
036101- A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
036101- A13	Repairs and Maintenance	4,000	4,000	4,000
036101- A131	Machinery and Equipment	1,000	1,000	1,000
036101- A132	Furniture and Fixture	1,000	1,000	1,000
036101- A137	Computer Equipment	2,000	2,000	2,000
	Total-Deputy Attorney General-III, Karachi	5,289,000	5,290,000	5,732,000

KA0281 ASSISTANT ATTORNEY GENERAL-III, KARACHI

036101- A01	Employees Related Expenses		3,489,000	3,490,000	3,772,000
036101- A011	Pay 4	5	2,147,000	2,147,000	2,457,000
036101- A011-1	Pay of Officers (2)	(2)	(1,931,000)	(1,931,000)	(2,067,000)
036101- A011-2	Pay of Other Staff (2)	(3)	(216,000)	(216,000)	(390,000)
036101- A012	Allowances		1,342,000	1,343,000	1,315,000
036101- A012-1	Regular Allowances		(1,199,000)	(1,200,000)	(1,172,000)
036101- A012-2	Other Allowances (Excluding T. A)		(143,000)	(143,000)	(143,000)
036101- A03	Operating Expenses		488,000	488,000	488,000
036101- A032	Communications		130,000	130,000	130,000
036101- A034	Occupancy Costs		151,000	151,000	151,000
036101- A038	Travel & Transportation		52,000	52,000	52,000
036101- A039	General		155,000	155,000	155,000
036101- A09	Physical Assets		4,000	4,000	4,000
036101- A092	Computer Equipment		2,000	2,000	2,000
036101- A096	Purchase of Plant & Machinery		1,000	1,000	1,000
036101- A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
036101- A13	Repairs and Maintenance		4,000	4,000	4,000
036101- A131	Machinery and Equipment		1,000	1,000	1,000
036101- A132	Furniture and Fixture		1,000	1,000	1,000
036101- A137	Computer Equipment		2,000	2,000	2,000
Total-A	ssistant Attorney General-III, Karachi		3,985,000	3,986,000	4,268,000

KA0282 DEPUTY ATTORNEY GENERAL-IV, KARACHI:

036101- A01 Employees Related Expenses			4,982,000	4,983,000	5,432,000
036101- A011 Pay	4	5	3,286,000	3,286,000	3,645,000
036101- A011-1 Pay of Officers	(2)	(2)	(3,008,000)	(3,008,000)	(3,138,000)
036101- A011-2 Pay of Other Staff	(2)	(3)	(278,000)	(278,000)	(507,000)
036101- A012 Allowances			1,696,000	1,697,000	1,787,000
036101- A012-1 Regular Allowances			(1,564,000)	(1,565,000)	(1,641,000)
036101- A012-2 Other Allowances (Excluding T. A)			(132,000)	(132,000)	(146,000)

Page 1437

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
	ACCOUNTANT GENERAL PAKISTAN REVENUES,	Rs SUB-OFFICE,	Rs KARACHI -- Co	Rs ntd.
036101-	A03 Operating Expenses	488,000	488,000	488,000
036101-	A032 Communications	130,000	130,000	130,000
036101-	A034 Occupancy Costs	151,000	151,000	151,000
036101-	A038 Travel & Transportation	52,000	52,000	52,000
036101-	A039 General	155,000	155,000	155,000
036101-	A09 Physical Assets	4,000	4,000	4,000
036101-	A092 Computer Equipment	2,000	2,000	2,000
036101-	A096 Purchase of Plant & Machinery	1,000	1,000	1,000
036101-	A097 Purchase of Furniture & Fixture	1,000	1,000	1,000
036101-	A13 Repairs and Maintenance	5,000	5,000	5,000
036101-	A130 Transport	1,000	1,000	1,000
036101-	A131 Machinery and Equipment	1,000	1,000	1,000
036101-	A132 Furniture and Fixture	1,000	1,000	1,000
036101-	A137 Computer Equipment	2,000	2,000	2,000
	Total-Deputy Attorney General-IV,
	Karachi	5,479,000	5,480,000	5,929,000

KA0757 DEPUTY ATTORNEY GENERAL-V, KARACHI:

036101-	A01	Employees Related Expenses			4,403,000	4,404,000	4,528,000
036101-	A011	Pay	4	4	2,900,000	2,900,000	3,009,000
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)	(292,000)	(292,000)	(363,000)
036101-	A012	Allowances			1,503,000	1,504,000	1,519,000
036101-	A012-1	Regular Allowances			(1,410,000)	(1,411,000)	(1,428,000)
036101-	A012-2	Other Allowances (Excluding T. A)			(93,000)	(93,000)	(91,000)
036101-	A03	Operating Expenses			374,000	374,000	419,000
036101-	A032	Communications			130,000	130,000	130,000
036101-	A034	Occupancy Costs			37,000	37,000	82,000
036101-	A038	Travel & Transportation			52,000	52,000	52,000
036101-	A039	General			155,000	155,000	155,000
036101-	A09	Physical Assets			4,000	4,000	4,000
036101-	A092	Computer Equipment			2,000	2,000	2,000
036101-	A096	Purchase of Plant & Machinery			1,000	1,000	1,000
036101-	A097	Purchase of Furniture & Fixture			1,000	1,000	1,000
036101-	A13	Repairs and Maintenance			4,000	4,000	4,000
036101-	A131	Machinery and Equipment			1,000	1,000	1,000
036101-	A132	Furniture and Fixture			1,000	1,000	1,000
036101-	A137	Computer Equipment			2,000	2,000	2,000
		Total-Deputy Attorney General-V, Karachi			4,785,000	4,786,000	4,955,000

VOLUME-II CURRENT EXPENDITURE / 78.-Other Exp. Law Justice Division_4

Page 1438

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.

KA0758 ASSISTANT ATTORNEY GENERAL-IV, KARACHI:

036101-	A01	Employees Related Expenses		2,855,000	2,856,000	2,965,000
036101-	A011	Pay 4	4	1,719,000	1,719,000	1,836,000
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)	(311,000)	(311,000)	(390,000)
036101-	A012	Allowances		1,136,000	1,137,000	1,129,000
036101-	A012-1	Regular Allowances		(1,043,000)	(1,044,000)	(1,032,000)
036101-	A012-2	Other Allowances (Excluding T. A)		(93,000)	(93,000)	(97,000)
036101-	A03	Operating Expenses		338,000	338,000	338,000
036101-	A032	Communications		130,000	130,000	130,000
036101-	A034	Occupancy Costs		1,000	1,000	1,000
036101-	A038	Travel & Transportation		52,000	52,000	52,000
036101-	A039	General		155,000	155,000	155,000
036101-	A09	Physical Assets		4,000	4,000	4,000
036101-	A092	Computer Equipment		2,000	2,000	2,000
036101-	A096	Purchase of Plant & Machinery		1,000	1,000	1,000
036101-	A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
036101-	A13	Repairs and Maintenance		4,000	4,000	4,000
036101-	A131	Machinery and Equipment		1,000	1,000	1,000
036101-	A132	Furniture and Fixture		1,000	1,000	1,000
036101-	A137	Computer Equipment		2,000	2,000	2,000
	Total-A	ssistant Attorney General-IV, Karachi		3,201,000	3,202,000	3,311,000

KA0759 ASSISTANT ATTORNEY GENERAL-V, KARACHI:

036101-	A01	Employees Related Expenses			2,775,000	2,776,000	2,845,000
036101-	A011	Pay	4	4	1,650,000	1,650,000	1,739,000
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)	(242,000)	(242,000)	(293,000)
036101-	A012	Allowances			1,125,000	1,126,000	1,106,000
036101-	A012-1	Regular Allowances			(1,032,000)	(1,033,000)	(1,017,000)
036101-	A012-2	Other Allowances (Excluding T. A)			(93,000)	(93,000)	(89,000)
036101-	A03	Operating Expenses			338,000	338,000	338,000
036101-	A032	Communications			130,000	130,000	130,000
036101-	A034	Occupancy Costs			1,000	1,000	1,000
036101-	A038	Travel & Transportation			52,000	52,000	52,000
036101-	A039	General			155,000	155,000	155,000

Page 1439

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.

036101-	A09	Physical Assets		4,000	4,000	4,000
036101-	A092	Computer Equipment		2,000	2,000	2,000
036101-	A096	Purchase of Plant & Machinery		1,000	1,000	1,000
036101-	A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
036101-	A13	Repairs and Maintenance		4,000	4,000	4,000
036101-	A131	Machinery and Equipment		1,000	1,000	1,000
036101-	A132	Furniture and Fixture		1,000	1,000	1,000
036101-	A137	Computer Equipment		2,000	2,000	2,000
	Total-A	ssistant Attorney General-V, Karachi		3,121,000	3,122,000	3,191,000
KA1060	ASSIST	ANT ATTORNEY GENERAL-VI, KARACHI:
036101-	A01	Employees Related Expenses		2,938,000	2,939,000	3,521,000
036101-	A011	Pay 4	5	1,765,000	1,765,000	2,186,000
036101-	A011-1	Pay of Officers (2)	(2)	(1,546,000)	(1,546,000)	(1,628,000)
036101-	A011-2	Pay of Other Staff (2)	(3)	(219,000)	(219,000)	(558,000)
036101-	A012	Allowances		1,173,000	1,174,000	1,335,000
036101-	A012-1	Regular Allowances		(1,080,000)	(1,081,000)	(1,208,000)
036101-	A012-2	Other Allowances (Excluding T. A)		(93,000)	(93,000)	(127,000)
036101-	A03	Operating Expenses		488,000	488,000	488,000
036101-	A032	Communications		130,000	130,000	130,000
036101-	A034	Occupancy Costs		151,000	151,000	151,000
036101-	A038	Travel & Transportation		52,000	52,000	52,000
036101-	A039	General		155,000	155,000	155,000
036101-	A09	Physical Assets		4,000	4,000	4,000
036101-	A092	Computer Equipment		2,000	2,000	2,000
036101-	A096	Purchase of Plant & Machinery		1,000	1,000	1,000
036101-	A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
036101-	A13	Repairs and Maintenance		4,000	4,000	4,000
036101-	A131	Machinery and Equipment		1,000	1,000	1,000
036101-	A132	Furniture and Fixture		1,000	1,000	1,000
036101-	A137	Computer Equipment		2,000	2,000	2,000
	Total-A	ssistant Attorney General-VI, Karachi		3,434,000	3,435,000	4,017,000

Page 1440

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.

KA1061 ASSISTANT ATTORNEY GENERAL-VII, KARACHI

036101-	A01	Employees Related Expenses			2,779,000	2,780,000	2,862,000
036101-	A011	Pay	4	4	1,665,000	1,665,000	1,773,000
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)	(257,000)	(257,000)	(327,000)
036101-	A012	Allowances			1,114,000	1,115,000	1,089,000
036101-	A012-1	Regular Allowances			(1,031,000)	(1,032,000)	998,000
036101-	A012-2	Other Allowances (Excluding T. A)			(83,000)	(83,000)	(91,000)
036101-	A03	Operating Expenses			419,000	419,000	419,000
036101-	A032	Communications			130,000	130,000	130,000
036101-	A034	Occupancy Costs			82,000	82,000	82,000
036101-	A038	Travel & Transportation			52,000	52,000	52,000
036101-	A039	General			155,000	155,000	155,000
036101-	A09	Physical Assets			4,000	4,000	4,000
036101-	A092	Computer Equipment			2,000	2,000	2,000
036101-	A096	Purchase of Plant & Machinery			1,000	1,000	1,000
036101-	A097	Purchase of Furniture & Fixture			1,000	1,000	1,000
036101-	A13	Repairs and Maintenance			4,000	4,000	4,000
036101-	A131	Machinery and Equipment			1,000	1,000	1,000
036101-	A132	Furniture and Fixture			1,000	1,000	1,000
036101-	A137	Computer Equipment			2,000	2,000	2,000
	Total-A	ssistant Attorney General-VII, Karachi			3,206,000	3,207,000	3,289,000

KA1062 ASSISTANT ATTORNEY GENERAL-VIII, KARACHI:

036101-	A01	Employees Related Expenses			2,737,000	2,738,000	3,076,000
036101-	A011	Pay	4	5	1,627,000	1,627,000	1,878,000
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)	(432,000)
036101-	A012	Allowances			1,110,000	1,111,000	1,198,000
036101-	A012-1	Regular Allowances			(1,027,000)	(1,028,000)	(1,112,000)
036101-	A012-2	Other Allowances (Excluding T. A)			(83,000)	(83,000)	(86,000)
036101-	A03	Operating Expenses			338,000	338,000	338,000
036101-	A032	Communications			130,000	130,000	130,000
036101-	A034	Occupancy Costs			1,000	1,000	1,000

Page 1441

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
036101-	ACC A038	OUNTANT GENERAL PAKISTAN REVENUES Travel & Transportation	, SUB-OFFICE, 52,000	KARACHI -- Cont 52,000	d. 52,000
036101-	A039	General	155,000	155,000	155,000
036101-	A09	Physical Assets	4,000	4,000	4,000
036101-	A092	Computer Equipment	2,000	2,000	2,000
036101-	A096	Purchase of Plant & Machinery	1,000	1,000	1,000
036101-	A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
036101-	A13	Repairs and Maintenance	4,000	4,000	4,000
036101-	A131	Machinery and Equipment	1,000	1,000	1,000
036101-	A132	Furniture and Fixture	1,000	1,000	1,000
036101-	A137	Computer Equipment	2,000	2,000	2,000
	Total-A	ssistant Attorney General-VIII, Karachi	3,083,000	3,084,000	3,422,000

KA1063	ASSIST	ANT ATTORNEY GENERAL-IX,	KARACHI:
036101-	A01	Employees Related Expenses			2,737,000	2,738,000	3,217,000
036101-	A011	Pay	4	5	1,627,000	1,627,000	1,989,000
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)	(543,000)
036101-	A012	Allowances			1,110,000	1,111,000	1,228,000
036101-	A012-1	Regular Allowances			(1,027,000)	(1,028,000)	(1,142,000)
036101-	A012-2	Other Allowances (Excluding T. A	)		(83,000)	(83,000)	(86,000)
036101-	A03	Operating Expenses			338,000	338,000	338,000
036101-	A032	Communications			130,000	130,000	130,000
036101-	A034	Occupancy Costs			1,000	1,000	1,000
036101-	A038	Travel & Transportation			52,000	52,000	52,000
036101-	A039	General			155,000	155,000	155,000
036101-	A09	Physical Assets			4,000	4,000	4,000
036101-	A092	Computer Equipment			2,000	2,000	2,000
036101-	A096	Purchase of Plant & Machinery			1,000	1,000	1,000
036101-	A097	Purchase of Furniture & Fixture			1,000	1,000	1,000
036101-	A13	Repairs and Maintenance			4,000	4,000	4,000
036101-	A131	Machinery and Equipment			1,000	1,000	1,000
036101-	A132	Furniture and Fixture			1,000	1,000	1,000
036101-	A137	Computer Equipment			2,000	2,000	2,000
	Total-A	ssistant Attorney General-IX, Karachi			3,083,000	3,084,000	3,563,000

Page 1442

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.

KA1064 ASSISTANT ATTORNEY GENERAL-X, KARACHI:

036101-	A01	Employees Related Expenses		2,737,000	2,738,000	2,812,000
036101-	A011	Pay 4	4	1,627,000	1,627,000	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)	(219,000)	(219,000)	(265,000)
036101-	A012	Allowances		1,110,000	1,111,000	1,101,000
036101-	A012-1	Regular Allowances		(1,027,000)	(1,028,000)	(1,015,000)
036101-	A012-2	Other Allowances (Excluding T. A)		(83,000)	(83,000)	(86,000)
036101-	A03	Operating Expenses		338,000	338,000	338,000
036101-	A032	Communications		130,000	130,000	130,000
036101-	A034	Occupancy Costs		1,000	1,000	1,000
036101-	A038	Travel & Transportation		52,000	52,000	52,000
036101-	A039	General		155,000	155,000	155,000
036101-	A09	Physical Assets		4,000	4,000	4,000
036101-	A092	Computer Equipment		2,000	2,000	2,000
036101-	A096	Purchase of Plant & Machinery		1,000	1,000	1,000
036101-	A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
036101-	A13	Repairs and Maintenance		4,000	4,000	4,000
036101-	A131	Machinery and Equipment		1,000	1,000	1,000
036101-	A132	Furniture and Fixture		1,000	1,000	1,000
036101-	A137	Computer Equipment		2,000	2,000	2,000
	Total-A	ssistant Attorney General-X, Karachi		3,083,000	3,084,000	3,158,000

KA1065 ASSISTANT ATTORNEY GENERAL-XI, KARACHI:

036101-	A01	Employees Related Expenses			2,737,000	2,738,000	2,812,000
036101-	A011	Pay	4	4	1,627,000	1,627,000	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)	(219,000)	(219,000)	(265,000)
036101-	A012	Allowances			1,110,000	1,111,000	1,101,000
036101-	A012-1	Regular Allowances			(1,027,000)	(1,028,000)	1,015,000
036101-	A012-2	Other Allowances (Excluding T. A)			(83,000)	(83,000)	(86,000)
036101-	A03	Operating Expenses			338,000	338,000	338,000
036101-	A032	Communications			130,000	130,000	130,000
036101-	A034	Occupancy Costs			1,000	1,000	1,000

Page 1443

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,	KARACHI -- Contd.
036101-	A038	Travel & Transportation	52,000	52,000	52,000
036101-	A039	General	155,000	155,000	155,000
036101-	A09	Physical Assets	4,000	4,000	4,000
036101-	A092	Computer Equipment	2,000	2,000	2,000
036101-	A096	Purchase of Plant & Machinery	1,000	1,000	1,000
036101-	A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
036101-	A13	Repairs and Maintenance	4,000	4,000	4,000
036101-	A131	Machinery and Equipment	1,000	1,000	1,000
036101-	A132	Furniture and Fixture	1,000	1,000	1,000
036101-	A137	Computer Equipment	2,000	2,000	2,000
	Total-A	ssistant Attorney General-XI, Karachi	3,083,000	3,084,000	3,158,000

KA1066	ASSIST	ANT ATTORNEY GENERAL-XII,	KARACHI:
036101-	A01	Employees Related Expenses			2,737,000	2,738,000	2,812,000
036101-	A011	Pay	4	4	1,627,000	1,627,000	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)	(219,000)	(219,000)	(265,000)
036101-	A012	Allowances			1,110,000	1,111,000	1,101,000
036101-	A012-1	Regular Allowances			(1,027,000)	(1,028,000)	1,015,000
036101-	A012-2	Other Allowances (Excluding T. A)			(83,000)	(83,000)	(86,000)
036101-	A03	Operating Expenses			338,000	338,000	338,000
036101-	A032	Communications			130,000	130,000	130,000
036101-	A034	Occupancy Costs			1,000	1,000	1,000
036101-	A038	Travel & Transportation			52,000	52,000	52,000
036101-	A039	General			155,000	155,000	155,000
036101-	A09	Physical Assets			4,000	4,000	4,000
036101-	A092	Computer Equipment			2,000	2,000	2,000
036101-	A096	Purchase of Plant & Machinery			1,000	1,000	1,000
036101-	A097	Purchase of Furniture & Fixture			1,000	1,000	1,000
036101-	A13	Repairs and Maintenance			4,000	4,000	4,000
036101-	A131	Machinery and Equipment			1,000	1,000	1,000
036101-	A132	Furniture and Fixture			1,000	1,000	1,000
036101-	A137	Computer Equipment			2,000	2,000	2,000
	Total-A	ssistant Attorney General-XII, Karachi			3,083,000	3,084,000	3,158,000

Page 1444

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.

KA1067 ASSISTANT ATTORNEY GENERAL-XIII, KARACHI:

036101-	A01	Employees Related Expenses			2,737,000	2,738,000	2,812,000
036101-	A011	Pay	4	4	1,627,000	1,627,000	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)	(219,000)	(219,000)	(265,000)
036101-	A012	Allowances			1,110,000	1,111,000	1,101,000
036101-	A012-1	Regular Allowances			(1,027,000)	(1,028,000)	1,015,000
036101-	A012-2	Other Allowances (Excluding T. A)			(83,000)	(83,000)	(86,000)
036101-	A03	Operating Expenses			338,000	338,000	338,000
036101-	A032	Communications			130,000	130,000	130,000
036101-	A034	Occupancy Costs			1,000	1,000	1,000
036101-	A038	Travel & Transportation			52,000	52,000	52,000
036101-	A039	General			155,000	155,000	155,000
036101-	A09	Physical Assets			4,000	4,000	4,000
036101-	A092	Computer Equipment			2,000	2,000	2,000
036101-	A096	Purchase of Plant & Machinery			1,000	1,000	1,000
036101-	A097	Purchase of Furniture & Fixture			1,000	1,000	1,000
036101-	A13	Repairs and Maintenance			4,000	4,000	4,000
036101-	A131	Machinery and Equipment			1,000	1,000	1,000
036101-	A132	Furniture and Fixture			1,000	1,000	1,000
036101-	A137	Computer Equipment			2,000	2,000	2,000
	Total-A	ssistant Attorney General-XIII, Karachi			3,083,000	3,084,000	3,158,000

KA1068 ASSISTANT ATTORNEY GENERAL-XIV, KARACHI:

036101-	A01	Employees Related Expenses			2,734,000	2,735,000	2,812,000
036101-	A011	Pay	4	4	1,624,000	1,624,000	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)	(216,000)	(216,000)	(265,000)
036101-	A012	Allowances			1,110,000	1,111,000	1,101,000
036101-	A012-1	Regular Allowances			(1,027,000)	(1,028,000)	1,015,000
036101-	A012-2	Other Allowances (Excluding T. A)			(83,000)	(83,000)	(86,000)
036101-	A03	Operating Expenses			338,000	338,000	338,000
036101-	A032	Communications			130,000	130,000	130,000
036101-	A034	Occupancy Costs			1,000	1,000	1,000
036101-	A038	Travel & Transportation			52,000	52,000	52,000
036101-	A039	General			155,000	155,000	155,000

Page 1445

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

		No. of Posts	2017-2018	2017-2018	2018-2019
		2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES		Rs , SUB-OFFICE, K	Rs ARACHI -- Contd	Rs .
036101-	A09	Physical Assets	4,000	4,000	4,000
036101-	A092	Computer Equipment	2,000	2,000	2,000
036101-	A096	Purchase of Plant & Machinery	1,000	1,000	1,000
036101-	A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
036101-	A13	Repairs and Maintenance	4,000	4,000	4,000
036101-	A131	Machinery and Equipment	1,000	1,000	1,000
036101-	A132	Furniture and Fixture	1,000	1,000	1,000
036101-	A137	Computer Equipment	2,000	2,000	2,000
	Total-A	ssistant Attorney General-XIV, Karachi	3,080,000	3,081,000	3,158,000
KA1265	ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN, KARACHI:
036101-	A01	Employees Related Expenses	12,030,000	12,033,000	12,737,000
036101-	A011	Pay 8 9	7,208,000	7,208,000	7,816,000
036101-	A011-1	Pay of Officers (3) (3)	(6,243,000)	(6,243,000)	(6,444,000)
036101-	A011-2	Pay of Other Staff (5) (6)	(965,000)	(965,000)	(1,372,000)
036101-	A012	Allowances	4,822,000	4,825,000	4,921,000
036101-	A012-1	Regular Allowances	(4,499,000)	(4,502,000)	(4,568,000)
036101-	A012-2	Other Allowances (Excluding T. A)	(323,000)	(323,000)	(353,000)
036101-	A03	Operating Expenses	1,931,000	1,931,000	1,931,000
036101-	A032	Communications	370,000	370,000	370,000
036101-	A034	Occupancy Costs	574,000	574,000	574,000
036101-	A038	Travel & Transportation	402,000	402,000	402,000
036101-	A039	General	585,000	585,000	585,000
036101-	A06	Transfers	1,000	1,000	1,000
036101-	A063	Entertainment and Gifts	1,000	1,000	1,000
036101-	A09	Physical Assets	1,250,000	1,250,000	1,250,000
036101-	A092	Computer Equipment	250,000	250,000	250,000
036101-	A096	Purchase of Plant & Machinery	500,000	500,000	500,000
036101-	A097	Purchase of Furniture & Fixture	500,000	500,000	500,000
036101-	A13	Repairs and Maintenance	351,000	351,000	351,000
036101-	A130	Transport	1,000	1,000	1,000
036101-	A131	Machinery and Equipment	100,000	100,000	100,000
036101-	A132	Furniture and Fixture	100,000	100,000	100,000
036101-	A137	Computer Equipment	150,000	150,000	150,000
		Total-Additional Attorney General
		for Pakistan , Karachi	15,563,000	15,566,000	16,270,000

Page 1446

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.

KA3045	FEDER OFFICE OF WO	AL OMBUDSMAN SECRETARIATE-REG FOR PROTECTION AGAINST HARASS MEN AT WORKPLACE :	IONAL MENT
036101-	A01	Employees Related Expenses		37,000	3,625,000	3,442,000
036101-	A011	Pay 7	8	8,000	2,639,000	2,541,000
036101-	A011-1	Pay of Officers (3)	(3)	(5,000)	(1,990,000)	(1,876,000)
036101-	A011-2	Pay of Other Staff (4)	(5)	(3,000)	(649,000)	(665,000)
036101-	A012	Allowances		29,000	986,000	(901,000)
036101-	A012-1	Regular Allowances		(24,000)	(776,000)	(810,000)
036101-	A012-2	Other Allowances (Excluding T. A)		(5,000)	(210,000)	(91,000)
036101-	A03	Operating Expenses		27,000	1,399,000	974,000
036101-	A032	Communications		4,000	104,000	76,000
036101-	A033	Utilities		3,000	133,000	51,000
036101-	A034	Occupancy Costs		3,000	765,000	685,000
036101-	A036	Motor Vehicles		1,000	1,000	1,000
036101-	A038	Travel & Transportation		5,000	100,000	34,000
036101-	A039	General		11,000	296,000	127,000
036101-	A04	Employees Retirement Benefits		2,000	2,000
036101-	A041	Pension		2,000	2,000
036101-	A05	Grants, Subsidies and Write off loans		3,000	3,000
036101-	A052	Grants Domestic		3,000	3,000
036101-	A06	Transfers		1,000	11,000	4,000
036101-	A063	Entertainment and Gifts		1,000	11,000	4,000
036101-	A09	Physical Assets		6,000	211,000	52,000
036101-	A092	Computer Equipment		3,000	68,000	11,000
036101-	A095	Purchase of Transport		1,000	1,000	1,000
036101-	A096	Purchase of Plant & Machinery		1,000	91,000	20,000
036101-	A097	Purchase of Furniture & Fixture		1,000	51,000	20,000
036101-	A13	Repairs and Maintenance		7,000	49,000	28,000
036101-	A130	Transport		1,000	1,000	1,000
036101-	A131	Machinery and Equipment		1,000	21,000	5,000
036101-	A132	Furniture and Fixture		1,000	11,000	5,000
036101-	A133	Buildings and Structure		1,000	1,000	10,000
036101-	A137	Computer Equipment		3,000	15,000	7,000
		Total-Federal Ombudsman Secretariat Office For Protection Against Harassm Of Women At Workplace	e-Regional ent	83,000	5,300,000	4,500,000
		Charged		83,000	5,300,000	4,500,000

Page 1447

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.

LA0022 DEPUTY ATTORNEY GENERAL-I, LARKANA:

036101-	A01	Employees Related Expenses			4,527,000	4,528,000	4,651,000
036101-	A011	Pay	4	4	2,955,000	2,955,000	3,099,000
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)	(239,000)	(239,000)	(307,000)
036101-	A012	Allowances			1,572,000	1,573,000	1,552,000
036101-	A012-1	Regular Allowances			(1,437,000)	(1,438,000)	(1,427,000)
036101-	A012-2	Other Allowances (Excluding T. A)			(135,000)	(135,000)	(125,000)
036101-	A03	Operating Expenses			585,000	585,000	663,000
036101-	A032	Communications			146,000	146,000	165,000
036101-	A033	Utilities			82,000	82,000	82,000
036101-	A038	Travel & Transportation			151,000	151,000	181,000
036101-	A039	General			206,000	206,000	235,000
036101-	A09	Physical Assets			402,000	402,000	92,000
036101-	A092	Computer Equipment			2,000	2,000	90,000
036101-	A096	Purchase of Plant & Machinery			200,000	200,000	1,000
036101-	A097	Purchase of Furniture & Fixture			200,000	200,000	1,000
036101-	A13	Repairs and Maintenance			120,000	120,000	120,000
036101-	A131	Machinery and Equipment			40,000	40,000	40,000
036101-	A132	Furniture and Fixture			40,000	40,000	40,000
036101-	A137	Computer Equipment			40,000	40,000	40,000
		Total-Deputy Attorney General-I,	Larkana		5,634,000	5,635,000	5,526,000

LA0023 ASSISTANT ATTORNEY GENERAL - I, LARKANA:

036101-	A01	Employees Related Expenses			2,932,000	2,933,000	3,356,000
036101-	A011	Pay	4	5	1,797,000	1,797,000	2,101,000
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)	(3)	(281,000)	(281,000)	(509,000)
036101-	A012	Allowances			1,135,000	1,136,000	1,255,000
036101-	A012-1	Regular Allowances			(1,015,000)	(1,016,000)	(1,105,000)
036101-	A012-2	Other Allowances (Excluding T. A)			(120,000)	(120,000)	(150,000)
036101-	A03	Operating Expenses			529,000	529,000	585,000
036101-	A032	Communications			121,000	121,000	122,000
036101-	A033	Utilities			91,000	91,000	91,000

Page 1448

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

		No. of Posts	2017-2018	2017-2018	2018-2019
		2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES		Rs , SUB-OFFICE, K	Rs ARACHI -- Contd	Rs .
036101-	A038	Travel & Transportation	151,000	151,000	181,000
036101-	A039	General	166,000	166,000	191,000
036101-	A09	Physical Assets	202,000	202,000	300,000
036101-	A092	Computer Equipment	2,000	2,000	100,000
036101-	A096	Purchase of Plant & Machinery	100,000	100,000	100,000
036101-	A097	Purchase of Furniture & Fixture	100,000	100,000	100,000
036101-	A13	Repairs and Maintenance	100,000	100,000	100,000
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	40,000	40,000	40,000
	Total-A	ssistant Attorney General-I, Larkana	3,763,000	3,764,000	4,341,000
SK0020	DEPUT	Y ATTORNEY GENERAL, SUKKAR:
036101-	A01	Employees Related Expenses	5,095,000	5,096,000	5,563,000
036101-	A011	Pay 4 5	3,406,000	3,406,000	3,793,000
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)	(445,000)	(445,000)	(709,000)
036101-	A012	Allowances	1,689,000	1,690,000	1,770,000
036101-	A012-1	Regular Allowances	(1,549,000)	(1,550,000)	(1,628,000)
036101-	A012-2	Other Allowances (Excluding T. A)	(140,000)	(140,000)	(142,000)
036101-	A03	Operating Expenses	439,000	439,000	461,000
036101-	A032	Communications	140,000	140,000	140,000
036101-	A033	Utilities	10,000	10,000
036101-	A038	Travel & Transportation	131,000	131,000	121,000
036101-	A039	General	158,000	158,000	200,000
036101-	A09	Physical Assets	402,000	402,000	4,000
036101-	A092	Computer Equipment	2,000	2,000	2,000
036101-	A096	Purchase of Plant & Machinery	300,000	300,000	1,000
036101-	A097	Purchase of Furniture & Fixture	100,000	100,000	1,000
036101-	A13	Repairs and Maintenance	70,000	70,000	70,000
036101-	A131	Machinery and Equipment	20,000	20,000	20,000
036101-	A132	Furniture and Fixture	20,000	20,000	20,000
036101-	A137	Computer Equipment	30,000	30,000	30,000
		Total-Deputy Attorney General, Sukkar	6,006,000	6,007,000	6,098,000

Page 1449

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.

SK0044 ASSISTANT ATTORNEY GENERAL - I, SUKKUR:

036101-	A01	Employees Related Expenses		2,823,000	2,824,000	3,161,000
036101-	A011	Pay 4	5	1,715,000	1,715,000	2,006,000
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)	(560,000)
036101-	A012	Allowances		1,108,000	1,109,000	1,155,000
036101-	A012-1	Regular Allowances		(1,008,000)	(1,009,000)	(1,084,000)
036101-	A012-2	Other Allowances (Excluding T. A)		(100,000)	(100,000)	(71,000)
036101-	A03	Operating Expenses		392,000	392,000	491,000
036101-	A032	Communications		120,000	120,000	140,000
036101-	A038	Travel & Transportation		131,000	131,000	151,000
036101-	A039	General		141,000	141,000	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		70,000	70,000	70,000
036101-	A131	Machinery and Equipment		20,000	20,000	20,000
036101-	A132	Furniture and Fixture		20,000	20,000	20,000
036101-	A137	Computer Equipment		30,000	30,000	30,000
	Total-A	ssistant Attorney General-I, Sukkur		3,387,000	3,388,000	3,726,000
SK0045	DEPUT	Y ATTORNEY GENERAL-II, SUKKUR:
036101-	A01	Employees Related Expenses		4,424,000	4,425,000	4,524,000
036101-	A011	Pay 4	4	2,900,000	2,900,000	3,009,000
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)	(292,000)	(292,000)	(363,000)
036101-	A012	Allowances		1,524,000	1,525,000	1,515,000
036101-	A012-1	Regular Allowances		(1,424,000)	(1,425,000)	(1,399,000)
036101-	A012-2	Other Allowances (Excluding T. A)		(100,000)	(100,000)	(116,000)
036101-	A03	Operating Expenses		429,000	429,000	491,000
036101-	A032	Communications		140,000	140,000	140,000
036101-	A038	Travel & Transportation		131,000	131,000	151,000
036101-	A039	General		158,000	158,000	200,000

Page 1450

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

		No. of Posts		2017-2018	2017-2018	2018-2019
		2017-18 2018	-19	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES			, SUB-OFFICE, KARACHI -- Contd		.
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		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-II, Sukkur		5,025,000	5,026,000	5,089,000
SK0156	ASSIST	ANT ATTORNEY GENERAL-II, SUKKUR:
036101-	A01	Employees Related Expenses		2,810,000	2,811,000	3,135,000
036101-	A011	Pay 4	5	1,702,000	1,702,000	1,969,000
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)	(294,000)	(294,000)	(523,000)
036101-	A012	Allowances		1,108,000	1,109,000	1,166,000
036101-	A012-1	Regular Allowances		(1,008,000)	(1,009,000)	(1,075,000)
036101-	A012-2	Other Allowances (Excluding T. A)		(100,000)	(100,000)	(91,000)
036101-	A03	Operating Expenses		392,000	392,000	491,000
036101-	A032	Communications		120,000	120,000	140,000
036101-	A038	Travel & Transportation		131,000	131,000	151,000
036101-	A039	General		141,000	141,000	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		70,000	70,000	70,000
036101-	A131	Machinery and Equipment		20,000	20,000	20,000
036101-	A132	Furniture and Fixture		20,000	20,000	20,000
036101-	A137	Computer Equipment		30,000	30,000	30,000
	Total-A	ssistant Attorney General-II, Sukkur		3,374,000	3,375,000	3,700,000
SK0157	ASSIST	ANT ATTORNEY GENERAL-III, SUKKUR:
036101-	A01	Employees Related Expenses		2,793,000	2,794,000	3,352,000
036101-	A011	Pay 4	5	1,689,000	1,689,000	2,144,000
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)	(698,000)

Page 1451

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, KARACHI -- Contd.
036101-	A012	Allowances	1,104,000	1,105,000	1,208,000
036101-	A012-1	Regular Allowances	(1,004,000)	(1,005,000)	(1,107,000)
036101-	A012-2	Other Allowances (Excluding T. A)	(100,000)	(100,000)	(101,000)
036101-	A03	Operating Expenses	392,000	392,000	491,000
036101-	A032	Communications	120,000	120,000	140,000
036101-	A038	Travel & Transportation	131,000	131,000	151,000
036101-	A039	General	141,000	141,000	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	70,000	70,000	70,000
036101-	A131	Machinery and Equipment	20,000	20,000	20,000
036101-	A132	Furniture and Fixture	20,000	20,000	20,000
036101-	A137	Computer Equipment	30,000	30,000	30,000
	Total-A	ssistant Attorney General-III, Sukkur	3,357,000	3,358,000	3,917,000
	036101	Total-Secretariat/Administration	133,883,000	139,133,000	146,121,000
	0361	Total-Administration	133,883,000	139,133,000	146,121,000
	036	Total-Administration of Public Order	133,883,000	139,133,000	146,121,000
	03	Total-Public Order and Safety Affairs	589,018,000	594,358,000	646,665,000
04	ECONOMIC AFFAIRS:
041	GENERAL, ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS:
0412	COMMERCIAL AFFAIRS:
041208	REGULATION OF INSURANCE:

KA0238 INSURANCE APPELLATE TRIBUNAL, KARACHI:

041208-	A01	Employees Related Expenses			7,078,000	7,081,000	7,867,000
041208-	A011	Pay	10	10	3,665,000	3,665,000	4,480,000
041208-	A011-1	Pay of Officers	(4)	(4)	(2,371,000)	(2,371,000)	(2,871,000)
041208-	A011-2	Pay of Other Staff	(6)	(6)	(1,294,000)	(1,294,000)	(1,609,000)
041208-	A012	Allowances			3,413,000	3,416,000	3,387,000
041208-	A012-1	Regular Allowances			(3,406,000)	(3,409,000)	(3,330,000)
041208-	A012-2	Other Allowances (Excluding T. A)			(7,000)	(7,000)	(57,000)
041208-	A03	Operating Expenses			3,587,000	3,587,000	1,036,000
041208-	A032	Communications			31,000	31,000	31,000
041208-	A033	Utilities			92,000	92,000	92,000

Page 1452

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

DEMANDS FOR GRANTS

		2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES		Rs , SUB-OFFICE, K	Rs ARACHI -- Contd	Rs .
041208-	A034	Occupancy Costs	3,258,000	3,258,000	707,000
041208-	A038	Travel & Transportation	162,000	162,000	162,000
041208-	A039	General	44,000	44,000	44,000
041208-	A04	Employees Retirement Benefits	2,000	2,000	787,000
041208-	A041	Pensions	2,000	2,000	787,000
041208-	A06	Transfers	1,000	1,000	1,000
041208-	A063	Entertainment and Gifts	1,000	1,000	1,000
041208-	A09	Physical Assets	53,000	53,000	53,000
041208-	A092	Computer Equipment	12,000	12,000	12,000
041208-	A095	Purchase of Transport	1,000	1,000	1,000
041208-	A096	Purchase of Plant & Machinery	10,000	10,000	10,000
041208-	A097	Purchase of Furniture & Fixture	30,000	30,000	30,000
041208-	A13	Repairs and Maintenance	45,000	45,000	45,000
041208-	A130	Transport	30,000	30,000	30,000
041208-	A131	Machinery and Equipment	5,000	5,000	5,000
041208-	A132	Furniture and Fixture	1,000	1,000	1,000
041208-	A137	Computer Equipment	9,000	9,000	9,000
		Total-Insurance Appellate Tribunal, Karachi	10,766,000	10,769,000	9,789,000
KA1274	FEDERAL INSURANCE OMBUDSMAN SECRETARIAT, KARACHI:
041208-	A01	Employees Related Expenses	23,126,000	23,129,000	32,799,000
041208-	A011	Pay 29 29	11,352,000	11,352,000	20,416,000
041208-	A011-1	Pay of Officers (7) (7)	(9,587,000)	(9,587,000)	(18,182,000)
041208-	A011-2	Pay of Other Staff (22) (22)	(1,765,000)	(1,765,000)	(2,234,000)
041208-	A012	Allowances	11,774,000	11,777,000	12,383,000
041208-	A012-1	Regular Allowances	(10,888,000)	(10,891,000)	(10,476,000)
041208-	A012-2	Other Allowances (Excluding T. A)	(886,000)	(886,000)	(1,907,000)
041208-	A03	Operating Expenses	25,907,000	25,907,000	12,054,000
041208-	A031	Fees	327,000	327,000	350,000
041208-	A032	Communications	696,000	696,000	827,000
041208-	A033	Utilities	1,447,000	1,447,000	881,000
041208-	A034	Occupancy Costs	4,164,000	4,164,000	3,402,000
041208-	A036	Motor Vehicles	261,000	261,000	2,000
041208-	A038	Travel & Transportation	4,173,000	4,173,000	3,223,000
041208-	A039	General	14,839,000	14,839,000	3,369,000
041208-	A04	Employees Retirement Benefits	2,000	2,000	2,000
041208-	A041	Pensions	2,000	2,000	2,000

Page 1453

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
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE, K	Rs ARACHI -- Conc	Rs ld.
041208-	A06	Transfers	312,000	312,000	300,000
041208-	A063	Entertainment and Gifts	312,000	312,000	300,000
041208-	A09	Physical Assets	1,967,000	1,967,000	1,039,000
041208-	A092	Computer Equipment	765,000	765,000	444,000
041208-	A095	Purchase of Transport	1,000	1,000	1,000
041208-	A096	Purchase of Plant & Machinery	624,000	624,000	296,000
041208-	A097	Purchase of Furniture & Fixture	577,000	577,000	298,000
041208-	A13	Repairs and Maintenance	2,086,000	2,086,000	1,200,000
041208-	A130	Transport	863,000	863,000	498,000
041208-	A131	Machinery and Equipment	327,000	327,000	298,000
041208-	A132	Furniture and Fixture	109,000	109,000	98,000
041208-	A133	Buildings and Structure	650,000	650,000	199,000
041208-	A137	Computer Equipment	137,000	137,000	107,000
		Total-Federal Insurance Ombudsman
		Secretariat, Karachi	53,400,000	53,403,000	47,394,000
		Charged	53,400,000	53,403,000	47,394,000
	041208	Total-Regulation of Insurance	64,166,000	64,172,000	57,183,000
	0412	Total-Commercial Affairs	64,166,000	64,172,000	57,183,000
	041	Total-General, Economic, Commercial and Labour Affairs	64,166,000	64,172,000	57,183,000
	04	Total-Economic Affairs	64,166,000	64,172,000	57,183,000
		Total-Accountant General Pakistan Revenues,
		Sub-Office, Karachi	854,726,000	860,102,000	941,401,000
		*(Charged)*	*170,637,000*	*175,860,000*	*180,529,000*
		(voted)	684,089,000	684,242,000	760,872,000
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
01	GENERAL PUBLIC SERVICE:
011	EXECUTIVE & LEGISLATIVE ORGANS:
0112	FINANCIAL AND FISCAL AFFAIRS:
011205	TAX MANAGEMENT (CUSTOM, INCOME TAX):
QA3954	CUSTO	M APPLATE TRIBUNAL, QUETTA:
011205-	A01	Employees Related Expenses			12,827,000
011205-	A011	Pay 22			5,412,000
011205-	A011-1	Pay of Officers (7)			(3,516,000)
011205-	A011-2	Pay of Other Staff (15)			(1,896,000)

Page 1454

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

			2017-2018	2017-2018	2018-2019
			Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUE		Rs S, SUB-OFFICE,	Rs QUETTA -- Contd.	Rs
011205-	A012	Allowances			7,415,000
011205-	A012-1	Regular Allowances			(6,665,000)
011205-	A012-2	Other Allowances (Excluding T. A)			(750,000)
011205-	A03	Operating Expenses			4,771,000
011205-	A032	Communications			600,000
011205-	A033	Utilities			781,000
011205-	A034	Occupancy Costs			1,650,000
011205-	A036	Motor Vehicles			100,000
011205-	A038	Travel & Transportation			800,000
011205-	A039	General			840,000
011205-	A04	Employees Retirement Benefits			2,000
011205-	A041	Pensions			2,000
011205-	A05	Grants, Subsidies amd Write off Loans			4,000
011205-	A052	Grants Domestic			4,000
011205-	A06	Transfers			20,000
011205-	A063	Entertainment & Gifts			20,000
011205-	A09	Physical Assets			1,350,000
011205-	A092	Computer Equipment			150,000
011205-	A095	Purchase of Transport			200,000
011205-	A096	Purchase of Plant & Machinery			500,000
011205-	A097	Purchase of Furniture & Fixture			500,000
011205-	A13	Repairs and Maintenance			302,000
011205-	A130	Transport			100,000
011205-	A131	Machinery and Equipment			50,000
011205-	A132	Furniture and Fixture			1,000
011205-	A133	Buildings and Structure			100,000
011205-	A137	Computer Equipment			51,000
		Total-Custom Applate Tribunal, Quetta			19,276,000
	011205	Total-Tax Management (Customs,
		Income Tax)			19,276,000
	0112	Total-Financial and Fiscal Affairs			19,276,000
	011	Total-Executive and Legislative Organs			19,276,000
	01	Total-General Public Service			19,276,000

Page 1455

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, QUETTA -- Contd.

03	PUBLIC	ORDER AND SAFETY AFFAIRS:
031	LAW COURTS:
0311 031101	LAW C COURT	OURTS: S/JUSTICE:
QA0078	BANKIN	G COURT, QUETTA:
031101-	A01	Employees Related Expenses	10,397,000	10,400,000	11,387,000
031101-	A011	Pay 18 18	5,192,000	5,192,000	6,183,000
031101-	A011-1	Pay of Officers (3) (3)	(2,332,000)	(2,332,000)	(2,618,000)
031101-	A011-2	Pay of Other Staff (15) (15)	(2,860,000)	(2,860,000)	(3,565,000)
031101-	A012	Allowances	5,205,000	5,208,000	5,204,000
031101-	A012-1	Regular Allowances	(4,740,000)	(4,743,000)	(4,523,000)
031101-	A012-2	Other Allowances (Excluding T. A)	(465,000)	(465,000)	(681,000)
031101-	A03	Operating Expenses	2,939,000	2,939,000	3,611,000
031101-	A032	Communications	350,000	350,000	321,000
031101-	A033	Utilities	10,000	10,000	101,000
031101-	A034	Occupancy Costs	863,000	863,000	1,465,000
031101-	A036	Motor Vehicles	1,000	1,000	1,000
031101-	A038	Travel & Transportation	1,345,000	1,345,000	1,348,000
031101-	A039	General	370,000	370,000	375,000
031101-	A04	Employees Retirement Benefits	2,000	2,000	2,000
031101-	A041	Pension	2,000	2,000	2,000
031101-	A05	Grants, Subsidies amd Write off Loans			4,000
031101-	A052	Grants Domestic			4,000
031101-	A06	Transfers	5,000	5,000	5,000
031101-	A063	Entertainment & Gifts	5,000	5,000	5,000
031101-	A09	Physical Assets	426,000	426,000	406,000
031101-	A092	Computer Equipment	125,000	125,000	125,000
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	150,000	150,000	130,000
031101-	A13	Repairs and Maintenance	435,000	435,000	440,000
031101-	A130	Transport	150,000	150,000	150,000
031101-	A131	Machinery and Equipment	90,000	90,000	100,000
031101-	A132	Furniture and Fixture	90,000	90,000	90,000
031101-	A133	Buildings and Structure	10,000	10,000	10,000
031101-	A137	Computer Equipment	95,000	95,000	90,000
		Total-Banking Court, Quetta	14,204,000	14,207,000	15,855,000

Page 1456

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, QUETTA -- Contd.

QA0079 DRUG COURT, QUETTA :

031101-	A01	Employees Related Expenses	200,000	200,000	9,271,000
031101-	A011	Pay 15	199,000	199,000	4,927,000
031101-	A011-1	Pay of Officers (4)	(145,000)	(145,000)	(3,073,000)
031101-	A011-2	Pay of Other Staff (11)	(54,000)	(54,000)	(1,854,000)
031101-	A012	Allowances	1,000	1,000	4,344,000
031101-	A012-1	Regular Allowances	(1,000)	(1,000)	(3,973,000)
031101-	A012-2	Other Allowances (Excluding T. A)			(371,000)
031101-	A03	Operating Expenses	331,000	331,000	6,071,000
031101-	A032	Communications	26,000	26,000	340,000
031101-	A033	Utilities			571,000
031101-	A034	Occupancy Costs			3,210,000
031101-	A036	Motor Vehicles			50,000
031101-	A038	Travel & Transportation	8,000	8,000	800,000
031101-	A039	General	297,000	297,000	1,100,000
031101-	A04	Employees Retirement Benefits			2,000
031101-	A041	Pension			2,000
031101-	A05	Grants, Subsidies amd Write off Loans			3,000
031101-	A052	Grants Domestic			3,000
031101-	A06	Transfers			10,000
031101-	A063	Entertainment & Gifts			10,000
031101-	A09	Physical Assets	135,000	135,000	2,051,000
031101-	A092	Computer Equipment	40,000	40,000	251,000
031101-	A095	Purchase of Transport			200,000
031101-	A096	Purchase of Plant & Machinery	75,000	75,000	800,000
031101-	A097	Purchase of Furniture and Fixture	20,000	20,000	800,000
031101-	A13	Repairs and Maintenance	125,000	125,000	821,000
031101-	A130	Transport			200,000
031101-	A131	Machinery and Equipment	30,000	30,000	50,000
031101-	A132	Furniture and Fixture	75,000	75,000	10,000
031101-	A133	Buildings and Structure			500,000
031101-	A137	Computer Equipment	20,000	20,000	61,000
		Total- Drug Court, Quetta	791,000	791,000	18,229,000

Page 1457

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, QUETTA -- Contd.

QA0080 SPECIAL COURT (CONTROL OF NARCOTICS SUBSTANCES), QUETTA:

031101-	A01	Employees Related Expenses			7,072,000	7,075,000	7,990,000
031101-	A011	Pay	13	13	3,180,000	3,180,000	4,115,000
031101-	A011-1	Pay of Officers	(3)	(3)	(1,607,000)	(1,607,000)	(2,125,000)
031101-	A011-2	Pay of Other Staff	(10)	(10)	(1,573,000)	(1,573,000)	(1,990,000)
031101-	A012	Allowances			3,892,000	3,895,000	3,875,000
031101-	A012-1	Regular Allowances			(3,671,000)	(3,674,000)	(3,434,000)
031101-	A012-2	Other Allowances (Excluding T. A)			(221,000)	(221,000)	(441,000)
031101-	A03	Operating Expenses			1,731,000	1,731,000	4,528,000
031101-	A032	Communications			110,000	110,000	185,000
031101-	A033	Utilities			33,000	33,000	405,000
031101-	A034	Occupancy Costs			1,029,000	1,029,000	3,028,000
031101-	A038	Travel & Transportation			437,000	437,000	550,000
031101-	A039	General			122,000	122,000	360,000
031101-	A06	Transfers			3,000	3,000	10,000
031101-	A063	Entertainment & Gifts			3,000	3,000	10,000
031101-	A09	Physical Assets			125,000	125,000	356,000
031101-	A092	Computer Equipment			52,000	52,000	106,000
031101-	A096	Purchase of Plant & Machinery			65,000	65,000	150,000
031101-	A097	Purchase of Furniture & Fixture			8,000	8,000	100,000
031101-	A13	Repairs and Maintenance			163,000	163,000	400,000
031101-	A130	Transport			150,000	150,000	150,000
031101-	A131	Machinery and Equipment			5,000	5,000	50,000
031101-	A132	Furniture and Fixture			1,000	1,000	50,000
031101-	A133	Buildings and Structure					100,000
031101-	A137	Computer Equipment			7,000	7,000	50,000
		Total-Special Court (Control of N Substances), Quetta	arcotics		9,094,000	9,097,000	13,284,000
QA0081	ACCOU	NTABILITY COURT-I, QUETTA:
031101-	A01	Employees Related Expenses			8,367,000	8,370,000	8,208,000
031101-	A011	Pay	12	12	3,608,000	3,608,000	4,437,000
031101-	A011-1	Pay of Officers	(3)	(3)	(1,846,000)	(1,846,000)	(2,250,000)
031101-	A011-2	Pay of Other Staff	(9)	(9)	(1,762,000)	(1,762,000)	(2,187,000)
031101-	A012	Allowances			4,759,000	4,762,000	3,771,000
031101-	A012-1	Regular Allowances			(4,389,000)	(4,392,000)	(3,381,000)
031101-	A012-2	Other Allowances (Excluding T. A)			(370,000)	(370,000)	(390,000)

Page 1458

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

DEMANDS FOR GRANTS

		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUE		Rs S, SUB-OFFICE,	Rs QUETTA -- Contd.	Rs
031101-	A03	Operating Expenses	2,209,000	2,209,000	4,473,000
031101-	A032	Communications	165,000	165,000	210,000
031101-	A033	Utilities	401,000	401,000	401,000
031101-	A034	Occupancy Costs	558,000	558,000	2,766,000
031101-	A036	Motor Vehicles	50,000	50,000	1,000
031101-	A038	Travel & Transportation	620,000	620,000	650,000
031101-	A039	General	415,000	415,000	445,000
031101-	A04	Employees Retirement Benefits	1,000	1,000	1,000
031101-	A041	Pension	1,000	1,000	1,000
031101-	A06	Transfers	15,000	15,000	15,000
031101-	A063	Entertainment & Gifts	15,000	15,000	15,000
031101-	A09	Physical Assets	2,400,000	2,400,000	501,000
031101-	A092	Computer Equipment	150,000	150,000	150,000
031101-	A095	Purchase of Transport	1,900,000	1,900,000	1,000
031101-	A096	Purchase of Plant & Machinery	200,000	200,000	200,000
031101-	A097	Purchase of Furniture & Fixture	150,000	150,000	150,000
031101-	A13	Repairs and Maintenance	400,000	400,000	450,000
031101-	A130	Transport	120,000	120,000	120,000
031101-	A131	Machinery and Equipment	60,000	60,000	100,000
031101-	A132	Furniture and Fixture	40,000	40,000	50,000
031101-	A133	Buildings and Structure	100,000	100,000	100,000
031101-	A137	Computer Equipment	80,000	80,000	80,000
		Total-Accountability Court-I, Quetta	13,392,000	13,395,000	13,648,000

QA0082	ACCOU	NTABILITY COURT-II, QUETTA:
031101-	A01	Employees Related Expenses			7,342,000	7,345,000	8,104,000
031101-	A011	Pay	12	12	3,442,000	3,442,000	4,367,000
031101-	A011-1	Pay of Officers	(3)	(3)	(1,846,000)	(1,846,000)	(2,250,000)
031101-	A011-2	Pay of Other Staff	(9)	(9)	(1,596,000)	(1,596,000)	(2,117,000)
031101-	A012	Allowances			3,900,000	3,903,000	3,737,000
031101-	A012-1	Regular Allowances			(3,530,000)	(3,533,000)	(3,367,000)
031101-	A012-2	Other Allowances (Excluding T. A)			(370,000)	(370,000)	(370,000)
031101-	A03	Operating Expenses			2,105,000	2,105,000	4,243,000
031101-	A032	Communications			200,000	200,000	200,000
031101-	A033	Utilities			451,000	451,000	451,000
031101-	A034	Occupancy Costs			354,000	354,000	2,451,000

Page 1459

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

DEMANDS FOR GRANTS

		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUE		Rs S, SUB-OFFICE,	Rs QUETTA -- Contd.	Rs
031101-	A036	Motor Vehicles	50,000	50,000	1,000
031101-	A038	Travel & Transportation	590,000	590,000	650,000
031101-	A039	General	460,000	460,000	490,000
031101-	A04	Employees Retirement Benefits	1,000	1,000	1,000
031101-	A041	Pension	1,000	1,000	1,000
031101-	A06	Transfers	15,000	15,000	15,000
031101-	A063	Entertainment & Gifts	15,000	15,000	15,000
031101-	A09	Physical Assets	2,400,000	2,400,000	501,000
031101-	A092	Computer Equipment	150,000	150,000	150,000
031101-	A095	Purchase of Transport	1,900,000	1,900,000	1,000
031101-	A096	Purchase of Plant & Machinery	200,000	200,000	200,000
031101-	A097	Purchase of Furniture & Fixture	150,000	150,000	150,000
031101-	A13	Repairs and Maintenance	410,000	410,000	480,000
031101-	A130	Transport	120,000	120,000	150,000
031101-	A131	Machinery and Equipment	60,000	60,000	100,000
031101-	A132	Furniture and Fixture	50,000	50,000	50,000
031101-	A133	Building Structure	100,000	100,000	100,000
031101-	A137	Computer Equipment	80,000	80,000	80,000
		Total-Accountability Court-II, Quetta	12,273,000	12,276,000	13,344,000
	031101	Total-Courts/Justice	49,754,000	49,766,000	74,360,000
	0311	Total - Law Courts	49,754,000	49,766,000	74,360,000
	031	Total-Law Courts	49,754,000	49,766,000	74,360,000
036	ADMINISTRATION OF PUBLIC ORDER:
0361	ADMINISTRATION:
036101	SECRETARIAT/ADMINISTRATION:

QA0077 ASSISTANT ATTORNEY GENERAL-I QUETTA:

036101-	A01	Employees Related Expenses			3,085,000	3,086,000	3,359,000
036101-	A011	Pay	4	4	1,914,000	1,914,000	2,122,000
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)	(506,000)	(506,000)	(676,000)
036101-	A012	Allowances			1,171,000	1,172,000	1,237,000
036101-	A012-1	Regular Allowances			(1,050,000)	(1,051,000)	(1,094,000)
036101-	A012-2	Other Allowances (Excluding T. A)			(121,000)	(121,000)	(143,000)
036101-	A03	Operating Expenses			538,000	538,000	446,000
036101-	A032	Communications			140,000	140,000	126,000
031101-	A033	Utilities					20,000
036101-	A034	Occupancy Costs			136,000	136,000	82,000
036101-	A038	Travel & Transportation			92,000	92,000	62,000
036101-	A039	General			170,000	170,000	156,000

Page 1460

No. 078.-	FC21Y17	OTHER EXPENDITURE OF LAW AN DIVISION	D JUSTICE		DEMANDS FOR GRANTS
		No. of Post 2017-18 2018	s -19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES			Rs , SUB-OFFICE,	Rs QUETTA -- Contd	Rs .
036101-	A09	Physical Assets		152,000	152,000	160,000
036101-	A092	Computer Equipment		2,000	2,000	60,000
036101-	A096	Purchase of Plant & Machinery		100,000	100,000	50,000
036101-	A097	Purchase of Furniture & Fixture		50,000	50,000	50,000
036101-	A13	Repairs and Maintenance		70,000	70,000	100,000
036101-	A131	Machinery and Equipment		20,000	20,000	30,000
036101-	A132	Furniture and Fixture		20,000	20,000	30,000
036101-	A137	Computer Equipment		30,000	30,000	40,000
	Total-	Assistant Attorney General-I, Quetta		3,845,000	3,846,000	4,065,000
QA0290	DEPUT	Y ATTORNEY GENERAL, QUETTA:
036101-	A01	Employees Related Expenses		4,351,000	4,352,000	4,712,000
036101-	A011	Pay 4	5	2,842,000	2,842,000	3,116,000
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)	(234,000)	(234,000)	(470,000)
036101-	A012	Allowances		1,509,000	1,510,000	1,596,000
036101-	A012-1	Regular Allowances		(1,419,000)	(1,420,000)	(1,473,000)
036101-	A012-2	Other Allowances (Excluding T. A)		(90,000)	(90,000)	(123,000)
036101-	A03	Operating Expenses		472,000	472,000	440,000
036101-	A032	Communications		140,000	140,000	116,000
036101-	A034	Occupancy Costs		90,000	90,000	91,000
036101-	A038	Travel & Transportation		72,000	72,000	62,000
036101-	A039	General		170,000	170,000	171,000
036101-	A09	Physical Assets		472,000	472,000	152,000
036101-	A092	Computer Equipment		71,000	71,000	2,000
036101-	A096	Purchase of Plant & Machinery		400,000	400,000	50,000
036101-	A097	Purchase of Furniture & Fixture		1,000	1,000	100,000
036101-	A13	Repairs and Maintenance		70,000	70,000	100,000
036101-	A131	Machinery and Equipment		20,000	20,000	30,000
036101-	A132	Furniture and Fixture		20,000	20,000	30,000
036101-	A137	Computer Equipment		30,000	30,000	40,000
		Total-Deputy Attorney General, Quetta		5,365,000	5,366,000	5,404,000
QA0291	ASSIST	ANT ATTORNEY GENERAL-II, QUETTA:
036101-	A01	Employees Related Expenses		2,794,000	2,795,000	3,010,000
036101-	A011	Pay 4	4	1,745,000	1,745,000	1,925,000
036101-	A011-1	Pay of Officers (2)	(2)	(1,485,000)	(1,485,000)	(1,574,000)
036101-	A011-2	Pay of Other Staff (2)	(2)	(260,000)	(260,000)	(351,000)
036101-	A012	Allowances		1,049,000	1,050,000	1,085,000

Page 1461

No. 078.-	FC21Y17	OTHER EXPENDITURE OF LAW AND JUS DIVISION	TICE	DEMANDS FOR GRANTS
		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUES		Rs , SUB-OFFICE,	Rs QUETTA -- Contd.	Rs
036101-	A012-1	Regular Allowances	(959,000)	(960,000)	(955,000)
036101-	A012-2	Other Allowances (Excluding T. A)	(90,000)	(90,000)	(130,000)
036101-	A03	Operating Expenses	635,000	635,000	606,000
036101-	A032	Communications	140,000	140,000	125,000
031101-	A033	Utilities			20,000
036101-	A034	Occupancy Costs	233,000	233,000	233,000
036101-	A038	Travel & Transportation	92,000	92,000	62,000
036101-	A039	General	170,000	170,000	166,000
036101-	A09	Physical Assets	53,000	53,000	160,000
036101-	A092	Computer Equipment	2,000	2,000	60,000
036101-	A096	Purchase of Plant & Machinery	50,000	50,000	50,000
036101-	A097	Purchase of Furniture & Fixture	1,000	1,000	50,000
036101-	A13	Repairs and Maintenance	70,000	70,000	100,000
036101-	A131	Machinery and Equipment	20,000	20,000	30,000
036101-	A132	Furniture and Fixture	20,000	20,000	30,000
036101-	A137	Computer Equipment	30,000	30,000	40,000
	Total-A	ssistant Attorney General-II, Quetta	3,552,000	3,553,000	3,876,000
QA0309	DEPUT FOR PA	Y ATTORNEY GENERAL -II KISTAN QUETTA:
036101-	A01	Employees Related Expenses	4,339,000	4,340,000	4,463,000
036101-	A011	Pay 4 4	2,856,000	2,856,000	2,950,000
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)	(248,000)	(248,000)	(304,000)
036101-	A012	Allowances	1,483,000	1,484,000	1,513,000
036101-	A012-1	Regular Allowances	(1,423,000)	(1,424,000)	(1,388,000)
036101-	A012-2	Other Allowances (Excluding T. A)	(60,000)	(60,000)	(125,000)
036101-	A03	Operating Expenses	419,000	419,000	428,000
036101-	A032	Communications	140,000	140,000	125,000
031101-	A033	Utilities			2,000
036101-	A034	Occupancy Costs	37,000	37,000	37,000
036101-	A038	Travel & Transportation	72,000	72,000	111,000
036101-	A039	General	170,000	170,000	153,000
036101-	A09	Physical Assets	171,000	171,000	202,000
036101-	A092	Computer Equipment	71,000	71,000	2,000
036101-	A096	Purchase of Plant & Machinery	50,000	50,000	100,000
036101-	A097	Purchase of Furniture & Fixture	50,000	50,000	100,000

Page 1462

No. 078.-	FC21Y17	OTHER EXPENDITURE OF LAW AN DIVISION	D JUSTICE		DEMANDS FOR GRANTS
		2017-18 2018 No. of Post	-19 s	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES			, SUB-OFFICE,	QUETTA -- Contd.
036101-	A13	Repairs and Maintenance		70,000	70,000	100,000
036101-	A131	Machinery and Equipment		20,000	20,000	30,000
036101-	A132	Furniture and Fixture		20,000	20,000	30,000
036101-	A137	Computer Equipment		30,000	30,000	40,000
		Total-Deputy Attorney General-II for Pakistan, Quetta		4,999,000	5,000,000	5,193,000
QA0310	ASSIST	ANT ATTORNEY GENERAL-IV, QUETTA:
036101-	A01	Employees Related Expenses		2,681,000	2,682,000	2,798,000
036101-	A011	Pay 4	4	1,624,000	1,624,000	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)	(216,000)	(216,000)	(265,000)
036101-	A012	Allowances		1,057,000	1,058,000	1,087,000
036101-	A012-1	Regular Allowances		(997,000)	(998,000)	(982,000)
036101-	A012-2	Other Allowances (Excluding T. A)		(60,000)	(60,000)	(105,000)
036101-	A03	Operating Expenses		363,000	363,000	374,000
036101-	A032	Communications		140,000	140,000	125,000
031101-	A033	Utilities				20,000
036101-	A034	Occupancy Costs		1,000	1,000	1,000
036101-	A038	Travel & Transportation		72,000	72,000	62,000
036101-	A039	General		150,000	150,000	166,000
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 of Furniture & Fixture		1,000	1,000	50,000
036101-	A13	Repairs and Maintenance		70,000	70,000	100,000
036101-	A131	Machinery and Equipment		20,000	20,000	30,000
036101-	A132	Furniture and Fixture		20,000	20,000	30,000
036101-	A137	Computer Equipment		30,000	30,000	40,000
	Total-A	ssistant Attorney General-IV, Quetta		3,118,000	3,119,000	3,432,000
QA0311	ASSIST	ANT ATTORNEY GENERAL-III, QUETTA:
036101-	A01	Employees Related Expenses		2,681,000	2,682,000	2,790,000
036101-	A011	Pay 4	4	1624000	1624000	1711000
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)	(265,000)
036101-	A012	Allowances		1,057,000	1,058,000	1,079,000
036101-	A012-1	Regular Allowances		(997,000)	(998,000)	(974,000)
036101-	A012-2	Other Allowances (Excluding T. A)		(60,000)	(60,000)	(105,000)

Page 1463

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, QUETTA -- Concld.

036101-	A03	Operating Expenses	363,000	363,000	374,000
036101-	A032	Communications	140,000	140,000	125,000
031101-	A033	Utilities			20,000
036101-	A034	Occupancy Costs	1,000	1,000	1,000
036101-	A038	Travel & Transportation	72,000	72,000	62,000
036101-	A039	General	150,000	150,000	166,000
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 of Furniture & Fixture	1,000	1,000	50,000
036101-	A13	Repairs and Maintenance	70,000	70,000	100,000
036101-	A131	Machinery and Equipment	20,000	20,000	30,000
036101-	A132	Furniture and Fixture	20,000	20,000	30,000
036101-	A137	Computer Equipment	30,000	30,000	40,000
	Total-Assistant Attorney General-III, Quetta		3,118,000	3,119,000	3,424,000
	036101	Total-Secretariat/Administration	23,997,000	24,003,000	25,394,000
	0361	Total-Administration	23,997,000	24,003,000	25,394,000
	036	Total-Administration of Public Order	23,997,000	24,003,000	25,394,000
	03	Total-Public Order and Safety Affairs	73,751,000	73,769,000	99,754,000
		Total-Accountant General Pakistan Revenues,
		Sub-Office, Quetta	73,751,000	73,769,000	119,030,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT 03 PUBLIC ORDER AND SAFETY AFFAIRS: 036 ADMINISTRATION OF PUBLIC ORDER: 0361 ADMINISTRATION: 036101 SECRETARIAT/ADMINISTRATION: GL0801 DEPUTY ATTORNEY GENERAL-I, GILGIT BALTISTAN:

036101-	A01	Employees Related Expenses			4,284,000	4,285,000	4,368,000
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			1,457,000	1,458,000	1,457,000
036101-	A012-1	Regular Allowances			(1,406,000)	(1,407,000)	(1,397,000)
036101-	A012-2	Other Allowances (Excluding T. A)			(51,000)	(51,000)	(60,000)

Page 1464

No. 078.-	FC21Y17 ACCO	OTHER EXPENDITURE OF LAW AND DIVISION UNTANT GENERAL PAKISTAN REVE	JUSTICE 2017-2018 Budget Estimate Rs NUES, SUB-OFFICE	DEMANDS 2017-2018 Revised Estimate Rs , GILGIT.-Conc	FOR GRANTS 2018-2019 Budget Estimate Rs ld.
036101-	A03	Operating Expenses	396,000	396,000	631,000
036101-	A032	Communications	110,000	110,000	116,000
036101-	A033	Utilities	53,000	53,000	53,000
036101-	A034	Occupancy Costs	1,000	1,000	1,000
036101-	A038	Travel & Transportation	62,000	62,000	201,000
036101-	A039	General	170,000	170,000	260,000
036101-	A09	Physical Assets	102,000	102,000	102,000
036101-	A092	Computer Equipment	2,000	2,000	2,000
036101-	A096	Purchase of Plant & Machinery	50,000	50,000	50,000
036101-	A097	Purchase of Furniture & Fixture	50,000	50,000	50,000
036101-	A13	Repairs and Maintenance	70,000	70,000	70,000
036101-	A131	Machinery and Equipment	20,000	20,000	20,000
036101-	A132	Furniture and Fixture	20,000	20,000	20,000
036101-	A137	Computer Equipment	30,000	30,000	30,000
		Total-Deputy Attorney General-I, Gilgit Baltistan	4,852,000	4,853,000	5,171,000
	036101	Total-Secretariat/Administration	4,852,000	4,853,000	5,171,000
	0361	Total-Administration	4,852,000	4,853,000	5,171,000
	036	Total-Administration of Public Order	4,852,000	4,853,000	5,171,000
	03	Total-Public Order and Safety Affairs	4,852,000	4,853,000	5,171,000
		Total-Accountant General Pakistan Revenues,
		Sub-Office, Gilgit	4,852,000	4,853,000	5,171,000
		TOTAL DEMAND	3,717,940,000	3,735,504,000	4,053,000,000
		(Charged)	207,990,000	238,055,000	236,268,000
		(Voted)	3,509,950,000	3,497,449,000	3,816,732,000

VOLUME-II CURRENT EXPENDITURE / 79.-COUNCIAL OF IDEOLOGY

Page 1465

NO.79.- COUNCIL OF ISLAMIC IDEOLOGY

DEMANDS FOR GRANTS

DEMAND NO. 79

(FC21A15)

COUNCIL OF ISLAMIC IDEOLOGY

I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries and Other Expenses of the COUNCIL OF ISLAMIC IDEOLOGY.

Voted Rs. 120,000,000

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

		2017-2018 Budget Estimate Rs	2017-2018 Revised Estimate Rs	2018-2019 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION:
011	Executive and Legislative Organs, Financial
	and Fiscal Affairs, External Affairs.	103,567,000	106,167,000	120,000,000
	Total	103,567,000	106,167,000	120,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	72,500,000	72,500,000	87,813,000
A011	Pay	49,392,000	49,392,000	61,170,000
A011-1	Pay of Officers	(37,322,000)	(37,322,000)	(43,145,000)
A011-2	Pay of Other Staff	(12,070,000)	(12,070,000)	(18,025,000)
A012	Allowances	23,108,000	23,108,000	26,643,000
A012-1	Regular Allowances	(18,556,000)	(18,556,000)	(20,691,000)
A012-2	Other Allowances (Excluding TA)	(4,552,000)	(4,552,000)	(5,952,000)
A02	Project Pre-Investment Aanalysis	1,800,000	1,800,000	1,500,000
A03	Operating Expenses	25,334,000	24,434,000	26,144,000
A04	Employees Retirment Benefits	390,000	390,000	510,000
A05	Grants, Subsidies and Write off Loans	2,000	2,602,000	2,000
A06	Transfers	900,000	900,000	950,000
A09	Physical Assets	921,000	921,000	1,351,000
A13	Repairs and Maintenance	1,720,000	2,620,000	1,730,000
	Total	103,567,000	106,167,000	120,000,000

Page 1466

NO.79.- FC21A15 COUNCIL OF ISLAMIC IDEOLOGY		DEMANDS	FOR GRANTS
III. - Details are as follows :-
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 01 GENERAL PUBLIC SERVICE: 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL, AND FISCAL AFFAIRS, EXTERNAL AFFAIRS: 0111 EXECUTIVE AND LEGISLATIVE ORGANS: 011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS:

ID7980 COUNCIL OF ISLAMIC IDEOLOGY:

011101	- A01	Employees Related Expenses			72,500,000	72,500,000	87,813,000
011101	-A011	Pay	135	135	49,392,000	49,392,000	61,170,000
011101	-A011-1	Pay of Officers	(53)	(52)	(37,322,000)	(37,322,000)	(43,145,000)
011101	-A011-2	Pay of Other Staff	(82)	(83)	(12,070,000)	(12,070,000)	(18,025,000)
011101	- A012	Allowances			23,108,000	23,108,000	26,643,000
011101	-A012-1	Regular Allowances			(18,556,000)	(18,556,000)	(20,691,000)
011101	-A012-2	Other Allowances (Excluding T.A)			(4,552,000)	(4,552,000)	(5,952,000)
011101	- A02	Project Pre-Investment Analysis			1,800,000	1,800,000	1,500,000
011101	-A022	Research, Surveys & Exploratory Operations			1,800,000	1,800,000	1,500,000
011101	- A03	Operating Expenses			25,334,000	24,434,000	26,144,000
011101	-A032	Communications			1,356,000	1,356,000	1,141,000
011101	-A033	Utilities			1,801,000	1,801,000	1,601,000
011101	-A034	Occupancy Costs			7,720,000	7,720,000	8,520,000
011101	-A036	Motor Vehicles			1,000	1,000	1,000
011101	-A038	Travel & Transportation			6,445,000	6,245,000	6,430,000
011101	-A039	General			8,011,000	7,311,000	8,451,000
011101	- A04	Employees Retirement Benefits			390,000	390,000	510,000
011101	-A041	Pension			390,000	390,000	510,000
011101	- A05	Grants, Subsidies and Write off	Loans		2,000	2,602,000	2,000
011101	-A052	Grants Domestic			2,000	2,602,000	2,000
011101	- A06	Transfers			900,000	900,000	950,000
011101	-A063	Entertainment & Gifts			900,000	900,000	950,000
011101	- A09	Physical Assets			921,000	921,000	1,351,000
011101	-A092	Computer Equipment			500,000	500,000	600,000
011101	-A095	Purchase of Transport			1,000	1,000	1,000
011101	-A096	Purchase of Plant & Machinery			170,000	170,000	300,000
011101	-A097	Purchase of Furniture & Fixture			250,000	250,000	450,000
011101	- A13	Repairs and Maintenance			1,720,000	2,620,000	1,730,000
011101	-A130	Transport			800,000	800,000	850,000
011101	-A131	Machinery and Equipment			250,000	250,000	250,000
011101	-A132	Furniture and Fixture			260,000	260,000	150,000
011101	-A133	Buildings and Structure			200,000	1,100,000	250,000

Page 1467

NO.79.- FC21A15 COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS 2017-2018 2017-2018 2018-2019 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES.-Concld.

-A137	Computer Equipment	210,000	210,000	230,000
Total-	Council of Islamic Ideology	103,567,000	106,167,000	120,000,000
011101	Total-Parliamentry/Legislative Affairs	103,567,000	106,167,000	120,000,000
0111	Total-Executive and Legislative Organs	103,567,000	106,167,000	120,000,000
011	Total-Executive & Legislative Organs,
	Financial and Fiscal Affairs,External Affairs	103,567,000	106,167,000	120,000,000
01	Total-General Public Service	103,567,000	106,167,000	120,000,000
	Total-Accountant General Pakistan Revenues	103,567,000	106,167,000	120,000,000
	TOTAL-DEMAND	103,567,000	106,167,000	120,000,000

VOLUME-II CURRENT EXPENDITURE / 80.- District Judiciary Islamabad Capital.

Page 1468

NO. 080.- DISTRICT JUDICIARY, ISLAMABAD DEMANDS FOR GRANTS CAPITAL TERRITORY

DEMAND NO. 080

(FC21D74)

DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY.

Voted Rs 387,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	FUNCTIONAL CLASSIFICATION:	Rs	Rs	Rs
031	Law Courts	357,851,000	362,854,000	387,000,000
	Total	357,851,000	362,854,000	387,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	289,637,000	292,789,000	314,437,000
A011	Pay	120,138,000	129,054,000	146,884,000
A011-1	Pay of Officers	(59,066,000)	(62,947,000)	(71,683,000)
A011-2	Pay of Other Staff	(61,072,000)	(66,107,000)	(75,201,000)
A012	Allowances	169,499,000	163,735,000	167,553,000
A012-1	Regular Allowances	(163,131,000)	(156,694,000)	(162,987,000)
A012-2	Other Allowances (Excluding T. A)	(6,368,000)	(7,041,000)	(4,566,000)
A03	Operating Expenses	56,940,000	53,213,000	60,044,000
A04	Employees Retirement Benefits	8,000	521,000	516,000
A05	Grants, Subsidies and Write off Loans	386,000	6,075,000	493,000
A06	Transfers	77,000	125,000	270,000
A09	Physical Assets	5,778,000	4,394,000	4,959,000
A13	Repairs and Maintenance	5,025,000	5,737,000	6,281,000
	Total	357,851,000	362,854,000	387,000,000

Page 1469

NO. 080.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY III. Details are as follows :- 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 03 PUBLIC ORDER AND SAFETY AFFAIRS: 031 LAW COURTS: 0311 LAW COURTS: 031101 COURTS/JUSTICE:

ID6290 SENIOR CIVIL JUDGE, (EAST), ISLAMABAD :

031101-	A01	Employees Related Expenses			69,352,000	71,494,000	76,913,000
031101-	A011	Pay	198	224	27,834,000	31,502,000	34,433,000
031101-	A011-1	Pay of Officers	(56)	(58)	(13,972,000)	(15,624,000)	(17,381,000)
031101-	A011-2	Pay of Other Staff	(142)	(166)	(13,862,000)	(15,878,000)	(17,052,000)
031101-	A012	Allowances			41,518,000	39,992,000	42,480,000
031101-	A012-1	Regular Allowances			(40,136,000)	(38,967,000)	(40,332,000)
031101-	A012-2	Other Allowances (Excluding T. A)			(1,382,000)	(1,025,000)	(2,148,000)
031101-	A03	Operating Expenses			14,575,000	13,439,000	14,550,000
031101-	A032	Communications			951,000	1,500,000	1,551,000
031101-	A033	Utilities			4,000	-	82,000
031101-	A034	Occupancy Costs			7,507,000	7,500,000	7,007,000
031101-	A036	Motor Vehicles			26,000	-	2,000
031101-	A038	Travel & Transportation			2,705,000	3,355,000	3,705,000
031101-	A039	General			3,382,000	1,084,000	2,203,000
031101-	A04	Employees Retirement Benefits			2,000	-	2,000
031101-	A041	Pension			2,000	-	2,000
031101-	A05	Grants, Subsidies and Write off Loans			4,000	-	210,000
031101-	A052	Grants Domestic			4,000	-	210,000
031101-	A06	Transfers			1,000	-	50,000
031101-	A063	Entertainment & Gifts			1,000	-	50,000
031101-	A09	Physical Assets			2,302,000	1,466,000	1,453,000
031101-	A092	Computer Equipment			502,000	186,000	152,000
031101-	A095	Purchase of Transport			500,000	-	1,000
031101-	A096	Purchase of Plant & Machinery			1,000,000	830,000	1,000,000
031101-	A097	Purchase of Furniture & Fixture			300,000	450,000	300,000
031101-	A13	Repairs and Maintenance			1,517,000	1,355,000	1,764,000
031101-	A130	Transport			700,000	1,000,000	1,300,000
031101-	A131	Machinery and Equipment			300,000	200,000	200,000
031101-	A132	Furniture and Fixture			100,000	40,000	50,000
031101-	A133	Buildings and Structure			302,000	65,000	152,000
031101-	A137	Computer Equipment			105,000	50,000	52,000
031101-	A138	General			10,000	-	10,000
	Total -	Senior Civil Judge, (East), Islamabad			87,753,000	87,754,000	94,942,000
ID6291	DISTRI ISLAMA	CT AND SESSION JUDGE, (EAST), BAD :
031101-	A01	Employees Related Expenses			54,429,000	54,049,000	59,240,000
031101-	A011	Pay	153	164	21,545,000	21,949,000	27,406,000
031101-	A011-1	Pay of Officers	(33)	(35)	(8,861,000)	(9,268,000)	(12,174,000)
031101-	A011-2	Pay of Other Staff	(120)	(129)	(12,684,000)	(12,681,000)	(15,232,000)

Page 1470

NO. 080.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY

DEMANDS FOR GRANTS

		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES--Co	Rs ntd.	Rs
031101-	A012	Allowances	32,884,000	32,100,000	31,834,000
031101-	A012-1	Regular Allowances	(31,622,000)	(30,577,000)	(31,230,000)
031101-	A012-2	Other Allowances (Excluding T. A)	(1,262,000)	(1,523,000)	(604,000)
031101-	A03	Operating Expenses	11,994,000	13,379,000	13,610,000
031101-	A032	Communications	513,000	875,000	713,000
031101-	A033	Utilities	702,000	700,000	701,000
031101-	A034	Occupancy Costs	7,237,000	8,454,000	8,811,000
031101-	A036	Motor Vehicles	2,000	-	2,000
031101-	A038	Travel & Transportation	1,406,000	1,917,000	1,989,000
031101-	A039	General	2,134,000	1,433,000	1,394,000
031101-	A04	Employees Retirement Benefits	2,000	-	11,000
031101-	A041	Pension	2,000	-	11,000
031101-	A05	Grants, Subsidies and Write off Loans	275,000	5,173,000	176,000
031101-	A052	Grants Domestic	275,000	5,173,000	176,000
031101-	A06	Transfers	1,000	50,000	50,000
031101-	A063	Entertainment & Gifts	1,000	50,000	50,000
031101-	A09	Physical Assets	1,372,000	250,000	353,000
031101-	A092	Computer Equipment	551,000	50,000	151,000
031101-	A095	Purchase of Transport	320,000	-	1,000
031101-	A096	Purchase of Plant & Machinery	500,000	200,000	200,000
031101-	A097	Purchase of Furniture & Fixture	1,000	-	1,000
031101-	A13	Repairs and Maintenance	626,000	798,000	825,000
031101-	A130	Transport	500,000	600,000	600,000
031101-	A131	Machinery and Equipment	20,000	68,000	70,000
031101-	A132	Furniture and Fixture	1,000	49,000	50,000
031101-	A133	Buildings and Structure	3,000	-	3,000
031101-	A137	Computer Equipment	101,000	81,000	101,000
031101-	A138	General	1,000	-	1,000
ID6310	Total - SENIOR	District and Session Judge, (East), Islamabad CIVIL JUDGE, (WEST), ISLAMABAD :	68,699,000	73,699,000	74,265,000
031101-	A01	Employees Related Expenses	92,707,000	94,093,000	100,001,000
031101-	A011	Pay 206 236	40,071,000	44,722,000	47,892,000
031101-	A011-1	Pay of Officers (57) (59)	(20,892,000)	(22,654,000)	(24,090,000)
031101-	A011-2	Pay of Other Staff (149) (177)	(19,179,000)	(22,068,000)	(23,802,000)
031101-	A012	Allowances	52,636,000	49,371,000	52,109,000
031101-	A012-1	Regular Allowances	(50,378,000)	(46,343,000)	(51,059,000)
031101-	A012-2	Other Allowances (Excluding T. A)	(2,258,000)	(3,028,000)	(1,050,000)

Page 1471

NO. 080.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD DEMANDS FOR GRANTS CAPITAL TERRITORY

	No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
031101- A03	ACCOUNTANT GENERAL PAKISTAN Operating Expenses	REVENUES--C 18,499,000	ontd. 14,911,000	19,439,000
031101- A032	Communications	1,602,000	1,110,000	1,602,000
031101- A033	Utilities	1,302,000	1,352,000	1,601,000
031101- A034	Occupancy Costs	9,551,000	7,435,000	8,751,000
031101- A036	Motor Vehicles	2,000	2,000	2,000
031101- A038	Travel & Transportation	3,655,000	2,542,000	4,175,000
031101- A039	General	2,387,000	2,470,000	3,308,000
031101- A04	Employees Retirement Benefits	2,000	521,000	2,000
031101- A041	Pension	2,000	521,000	2,000
031101- A05	Grants, Subsidies and Write off Loans	103,000	902,000	103,000
031101- A052	Grants Domestic	103,000	902,000	103,000
031101- A06	Transfers	50,000	50,000	50,000
031101- A063	Entertainment & Gifts	50,000	50,000	50,000
031101- A09	Physical Assets	803,000	1,578,000	1,303,000
031101- A092	Computer Equipment	202,000	353,000	402,000
031101- A095	Purchase of Transport	1,000	1,000	1,000
031101- A096	Purchase of Plant & Machinery	300,000	574,000	500,000
031101- A097	Purchase of Furniture & Fixture	300,000	650,000	400,000
031101- A13	Repairs and Maintenance	1,879,000	1,989,000	2,429,000
031101- A130	Transport	1,600,000	1,460,000	1,800,000
031101- A131	Machinery and Equipment	50,000	200,000	150,000
031101- A132	Furniture and Fixture	50,000	50,000	50,000
031101- A133	Buildings and Structure	152,000	252,000	402,000
031101- A137	Computer Equipment	26,000	26,000	26,000
031101- A138	General	1,000	1,000	1,000
Total -	Senior Civil Judge, (West), Islamabad	114,043,000	114,044,000	123,327,000

ID6311 DISTRICT AND SESSION JUDGE, (WEST), ISLAMABAD :

031101- A01	Employees Related Expenses			73,149,000	73,153,000	78,283,000
031101- A011	Pay	157	174	30,688,000	30,881,000	37,153,000
031101- A011-1	Pay of Officers	(34)	(36)	(15,341,000)	(15,401,000)	(18,038,000)
031101- A011-2	Pay of Other Staff	(123)	(138)	(15,347,000)	(15,480,000)	(19,115,000)
031101- A012	Allowances			42,461,000	42,272,000	41,130,000
031101- A012-1	Regular Allowances			(40,995,000)	(40,807,000)	(40,366,000)
031101- A012-2	Other Allowances (Excluding T. A)			(1,466,000)	(1,465,000)	(764,000)
031101- A03	Operating Expenses			11,872,000	11,484,000	12,445,000
031101- A032	Communications			922,000	920,000	922,000
031101- A033	Utilities			1,801,000	900,000	1,100,000
031101- A034	Occupancy Costs			5,011,000	5,576,000	5,252,000
031101- A036	Motor Vehicles			2,000	-	7,000
031101- A038	Travel & Transportation			2,678,000	2,827,000	3,641,000
031101- A039	General			1,458,000	1,261,000	1,523,000

Page 1472

NO. 080	.- FC21D CAPIT	74 DISTRICT JUDICIARY, ISLAMABAD AL TERRITORY	2017-2018 Budget Estimate	DEMANDS 2017-2018 Revised Estimate	FOR GRANTS 2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES--Co	Rs ncld.	Rs
031101-	A04	Employees Retirement Benefits	2,000	-	501,000
031101-	A041	Pension	2,000	-	501,000
031101-	A05	Grants, Subsidies and Write off Loans	4,000	-	4,000
031101-	A052	Grants Domestic	4,000	-	4,000
031101-	A06	Transfers	25,000	25,000	120,000
031101-	A063	Entertainment & Gifts	25,000	25,000	120,000
031101-	A09	Physical Assets	1,301,000	1,100,000	1,850,000
031101-	A092	Computer Equipment	700,000	600,000	700,000
031101-	A095	Purchase of Transport	1,000	-	150,000
031101-	A096	Purchase of Plant & Machinery	500,000	400,000	500,000
031101-	A097	Purchase of Furniture & Fixture	100,000	100,000	500,000
031101-	A13	Repairs and Maintenance	1,003,000	1,595,000	1,263,000
031101-	A130	Transport	400,000	750,000	800,000
031101-	A131	Machinery and Equipment	200,000	200,000	150,000
031101-	A132	Furniture and Fixture	50,000	18,000	50,000
031101-	A133	Buildings and Structure	202,000	602,000	202,000
031101-	A137	Computer Equipment	150,000	25,000	60,000
031101-	A138	General	1,000	-	1,000
	Total -	District and Session Judge,(West),Islamabad	87,356,000	87,357,000	94,466,000
	031101	Total-Courts/Justice	357,851,000	362,854,000	387,000,000
	0311	Total-Law Courts	357,851,000	362,854,000	387,000,000
	031	Total-Law Courts	357,851,000	362,854,000	387,000,000
	03	Total-Public Order and Safety Affairs	357,851,000	362,854,000	387,000,000
		Total-Accountant General Pakistan
		Revenues	357,851,000	362,854,000	387,000,000
		TOTAL - DEMAND	357,851,000	362,854,000	387,000,000

VOLUME-II CURRENT EXPENDITURE / 81.- National Accountability Bureau

Page 1473

NO. 081-NATIONAL ACCOUNTABILITY BUREAU

DEMANDS FOR GRANTS

DEMAND NO. 081

(FC21N13)

NATIONAL ACCOUNTABILITY BUREAU

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the NATIONAL ACCOUNTABILITY BUREAU.

Voted Rs. 2,634,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
011	Executive and Legislative Organs, Financial and Fiscal
	Affairs, External Affairs	2,438,547,000	2,554,830,000	2,634,000,000
	Total	2,438,547,000	2,554,830,000	2,634,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	1,337,911,000	1,337,911,000	1,463,513,000
A011	Pay	601,926,000	601,926,000	735,166,000
A011-1	Pay of Officers	(395,705,000)	(395,705,000)	(490,711,000)
A011-2	Pay of Other Staff	(206,221,000)	(206,221,000)	(244,455,000)
A012	Allowances	735,985,000	735,985,000	728,347,000
A012-1	Regular Allowances	(611,272,000)	(611,272,000)	(583,254,000)
A012-2	Other Allowances (Excluding TA)	(124,713,000)	(124,713,000)	(145,093,000)
A03	Operating Expenses	977,323,000	1,070,865,000	1,045,448,000
A04	Employees Retirement Benefits	6,686,000	13,456,000	6,655,000
A05	Grants, Subsidies and Write off Loans	5,016,000	16,716,000	517,000
A06	Transfers	4,500,000	4,500,000	4,400,000
A09	Physical Assets	58,071,000	59,771,000	59,399,000
A13	Repairs and Maintenance	49,040,000	51,611,000	54,068,000
	Total	2,438,547,000	2,554,830,000	2,634,000,000

Page 1474

NO. 081- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS III. - DETAILS are as follows :-

		No of P 2017-18 20	osts 18-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0111 011120	EXECU OTHER	TIVE AND LEGISLATIVE ORGANS : S :
ID6804	NATIONAL ACCOUNTABILITY BUREAU (HQ), ISLAMABAD :
011120 -	A01	Employees Related Expenses		337,133,000	337,133,000	377,345,000
011120 -	A011	Pay 481	481	161,338,000	161,338,000	193,932,000
011120 -	A011-1	Pay of Officers (150)	(150)	(102,844,000)	(102,844,000)	(125,483,000)
011120 -	A011-2	Pay of Other Staff (331)	(331)	(58,494,000)	(58,494,000)	(68,449,000)
011120 -	A012	Allowances		175,795,000	175,795,000	183,413,000
011120 -	A012-1	Regular Allowances		(141,292,000)	(141,292,000)	(140,910,000)
011120 -	A012-2	Other Allowances (Excluding TA)		(34,503,000)	(34,503,000)	(42,503,000)
011120 -	A03	Operating Expenses		385,843,000	464,826,000	396,043,000
011120 -	A031	Fees		100,000,000	100,000,000	80,000,000
011120 -	A032	Communications		14,352,000	14,352,000	14,352,000
011120 -	A033	Utilities		1,901,000	1,901,000	901,000
011120 -	A034	Occupancy Costs		21,243,000	21,243,000	26,443,000
011120 -	A038	Travel & Transportation		60,560,000	60,560,000	62,060,000
011120 -	A039	General		187,787,000	266,770,000	212,287,000
011120-	A04	Employees Retirement Benefits		4,625,000	4,625,000	656,000
011120 -	A041	Pension		4,625,000	4,625,000	656,000
011120 -	A05	Grants, Subsidies and Write off Loans		4,001,000	4,001,000	501,000
011120 -	A052	Grants Domestic		4,001,000	4,001,000	501,000
011120 -	A06	Transfers		1,201,000	1,201,000	1,201,000
011120 -	A063	Entertainment & Gifts		1,200,000	1,200,000	1,200,000
011120 -	A064	Other Transfer Payments		1,000	1,000	1,000
011120 -	A09	Physical Assets		18,081,000	18,081,000	18,581,000
011120 -	A092	Computer Equipment		12,479,000	12,479,000	12,979,000
011120 -	A095	Purchase of Transport		1,000	1,000	1,000
011120 -	A096	Purchase of Plant and Machinery		5,000,000	5,000,000	5,000,000
011120 -	A097	Purchase of Furniture and Fixture		600,000	600,000	600,000
011120 -	A098	Purchase of Other Assets		1,000	1,000	1,000
011120 -	A13	Repairs and Maintenance		16,550,000	18,050,000	17,750,000
011120 -	A130	Transport		11,400,000	11,400,000	11,400,000
011120 -	A131	Machinery and Equipment		1,500,000	1,500,000	1,500,000
011120 -	A132	Furniture and Fixture		350,000	350,000	350,000
011120 -	A133	Buildings and Structure		1,400,000	2,900,000	1,400,000
011120 -	A137	Computer Equipment		1,900,000	1,900,000	3,100,000
	Total -	National Accountability Bureau (HQ),
		Islamabad		767,434,000	847,917,000	812,077,000

Page 1475

NO. 081- FC21N13 NATIONAL ACCOUNTABILITY BUREAU 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--Concld

ID6805 NATIONAL ACCOUNTABILITY BUREAU, RAWALPINDI :

011120 -	A01	Employees Related Expenses			158,696,000	158,696,000	196,418,000
011120 -	A011	Pay	299	299	72,851,000	72,851,000	95,862,000
011120 -	A011-1	Pay of Officers	(163)	(163)	(49,314,000)	(49,314,000)	(66,466,000)
011120 -	A011-2	Pay of Other Staff	(136)	(136)	(23,537,000)	(23,537,000)	(29,396,000)
011120 -	A012	Allowances			85,845,000	85,845,000	100,556,000
011120 -	A012-1	Regular Allowances			(66,656,000)	(66,656,000)	(77,841,000)
011120 -	A012-2	Other Allowances (Excluding TA)			(19,189,000)	(19,189,000)	(22,715,000)
011120 -	A03	Operating Expenses			114,535,000	114,123,000	123,744,000
011120 -	A031	Fees			2,000	2,000	2,000
011120 -	A032	Communications			3,204,000	3,204,000	3,449,000
011120 -	A033	Utilities			6,970,000	6,970,000	7,906,000
011120 -	A034	Occupancy Costs			19,073,000	19,073,000	29,020,000
011120 -	A038	Travel & Transportation			16,173,000	16,173,000	20,073,000
011120 -	A039	General			69,113,000	68,701,000	63,294,000
011120-	A04	Employees Retirement Benefits			702,000	1,114,000	1,102,000
011120 -	A041	Pension			702,000	1,114,000	1,102,000
011120 -	A05	Grants, Subsidies and Write off Loans			4,000	4,000	4,000
011120 -	A052	Grants Domestic			4,000	4,000	4,000
011120 -	A06	Transfers			253,000	253,000	303,000
011120 -	A063	Entertainment & Gifts			251,000	251,000	301,000
011120 -	A064	Other Transfer Payments			2,000	2,000	2,000
011120 -	A09	Physical Assets			5,819,000	5,819,000	8,624,000
011120 -	A092	Computer Equipment			3,415,000	3,415,000	3,420,000
011120 -	A095	Purchase of Transport			2,000	2,000	2,000
011120 -	A096	Purchase of Plant and Machinery			1,300,000	1,300,000	4,100,000
011120 -	A097	Purchase of Furniture and Fixture			1,100,000	1,100,000	1,100,000
011120 -	A098	Purchase of Other Assets			2,000	2,000	2,000
011120 -	A13	Repairs and Maintenance			3,590,000	3,590,000	3,610,000
011120 -	A130	Transport			2,330,000	2,330,000	2,350,000
011120 -	A131	Machinery and Equipment			400,000	400,000	400,000
011120 -	A132	Furniture and Fixture			250,000	250,000	250,000
011120 -	A133	Buildings and Structure			4,000	4,000	4,000
011120 -	A137	Computer Equipment			606,000	606,000	606,000
	Total -	National Accountability Bureau, Rawalpindi			283,599,000	283,599,000	333,805,000
	011120	Total - Others			1,051,033,000	1,131,516,000	1,145,882,000
	0111	Total - Executive and Legislative Organs			1,051,033,000	1,131,516,000	1,145,882,000
	011	Total - Executive and Legislative Organs,
		Financial and Fiscal Affairs, Affairs	External		1,051,033,000	1,131,516,000	1,145,882,000
	01	Total - General Public Service			1,051,033,000	1,131,516,000	1,145,882,000
	Total-	Accountant General Pakistan Revenues			1,051,033,000	1,131,516,000	1,145,882,000

Page 1476

NO. 081- FC21N13 NATIONAL ACCOUNTABILITY BUREAU 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.

01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
	AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0111	EXECUTIVE AND LEGISLATIVE ORGANS :
011120	OTHERS :

LO1050 NATIONAL ACCOUNTABILITY BUREAU (PUNJAB), LAHORE :

011120 - A01	Employees Related Expenses			208,379,000	208,379,000	217,105,000
011120 - A011	Pay	345	345	93,737,000	93,737,000	112,674,000
011120 - A011-1	Pay of Officers	(167)	(167)	(62,809,000)	(62,809,000)	(80,891,000)
011120 - A011-2	Pay of Other Staff	(178)	(178)	(30,928,000)	(30,928,000)	(31,783,000)
011120 - A012	Allowances			114,642,000	114,642,000	104,431,000
011120 - A012-1	Regular Allowances			(97,859,000)	(97,859,000)	(84,285,000)
011120 - A012-2	Other Allowances (Excluding TA)			(16,783,000)	(16,783,000)	(20,146,000)
011120 - A03	Operating Expenses			118,130,000	148,089,000	143,167,000
011120 - A031	Fees			1,000	1,000	1,000
011120 - A032	Communications			4,782,000	4,782,000	5,302,000
011120 - A033	Utilities			12,202,000	12,202,000	17,202,000
011120 - A034	Occupancy Costs			21,103,000	21,103,000	27,503,000
011120 - A038	Travel & Transportation			17,702,000	17,702,000	24,902,000
011120 - A039	General			62,340,000	92,299,000	68,257,000
011120- A04	Employees Retirement Benefits			701,000	3,771,000	1,650,000
011120 - A041	Pension			701,000	3,771,000	1,650,000
011120 - A05	Grants, Subsidies and Write off Loans			1,001,000	1,001,000	2,000
011120 - A052	Grants Domestic			1,001,000	1,001,000	2,000
011120 - A06	Transfers			551,000	551,000	551,000
011120 - A063	Entertainment & Gifts			550,000	550,000	550,000
011120 - A064	Other Transfer Payments			1,000	1,000	1,000
011120 - A09	Physical Assets			8,602,000	10,302,000	9,002,000
011120 - A092	Computer Equipment			3,501,000	3,501,000	3,501,000
011120 - A095	Purchase of Transport			1,000	1,000	1,000
011120 - A096	Purchase of Plant and Machinery			2,000,000	3,000,000	2,000,000
011120 - A097	Purchase of Furniture and Fixture			2,000,000	2,000,000	2,000,000
011120 - A098	Purchase of Other Assets			1,100,000	1,800,000	1,500,000
011120 - A13	Repairs and Maintenance			6,502,000	7,573,000	7,702,000
011120 - A130	Transport			2,500,000	2,500,000	3,200,000
011120 - A131	Machinery and Equipment			1,500,000	1,500,000	2,000,000
011120 - A132	Furniture and Fixture			750,000	750,000	750,000
011120 - A133	Buildings and Structure			1,001,000	2,072,000	1,001,000
011120 - A137	Computer Equipment			751,000	751,000	751,000
Total -	National Accountability Bureau (Punjab), Lahore			343,866,000	379,666,000	379,179,000

Page 1477

NO. 081- FC21	2017-18 20 N13 NATIONAL ACCOUNTABILITY BUREA No of Po	18-19 U sts	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REV MN0285 NATIONAL ACCOUNTABILITY BUREAU, MULTAN:		ENUES	, SUB-OFFICE, LAHORE--Contd
011120 - A01	Employees Related Expenses		63,253,000	63,253,000	71,805,000
011120 - A011	Pay 116	116	27,395,000	27,395,000	35,404,000
011120 - A011-1	Pay of Officers (57)	(57)	(19,924,000)	(19,924,000)	(24,517,000)
011120 - A011-2	Pay of Other Staff (59)	(59)	(7,471,000)	(7,471,000)	(10,887,000)
011120 - A012	Allowances		35,858,000	35,858,000	36,401,000
011120 - A012-1	Regular Allowances		(30,921,000)	(30,921,000)	(30,702,000)
011120 - A012-2	Other Allowances (Excluding TA)		(4,937,000)	(4,937,000)	(5,699,000)
011120 - A03	Operating Expenses		46,712,000	46,712,000	49,678,000
011120 - A031	Fees		1,000	1,000	1,000
011120 - A032	Communications		1,603,000	1,603,000	1,603,000
011120 - A033	Utilities		1,901,000	1,901,000	1,901,000
011120 - A034	Occupancy Costs		6,598,000	6,598,000	8,408,000
011120 - A038	Travel & Transportation		6,502,000	7,502,000	8,202,000
011120 - A039	General		30,107,000	29,107,000	29,563,000
011120- A04	Employees Retirement Benefits		2,000	2,000	2,000
011120 - A041	Pension		2,000	2,000	2,000
011120 - A05	Grants, Subsidies and Write off Loans		2,000	2,000	2,000
011120 - A052	Grants Domestic		2,000	2,000	2,000
011120 - A06	Transfers		551,000	551,000	301,000
011120 - A063	Entertainment & Gifts		550,000	550,000	300,000
011120 - A064	Other Transfer Payments		1,000	1,000	1,000
011120 - A09	Physical Assets		5,102,000	5,102,000	3,602,000
011120 - A092	Computer Equipment		1,600,000	1,600,000	1,600,000
011120 - A095	Purchase of Transport		1,000	1,000	1,000
011120 - A096	Purchase of Plant and Machinery		2,000,000	2,000,000	1,000,000
011120 - A097	Purchase of Furniture and Fixture		1,500,000	1,500,000	1,000,000
011120 - A098	Purchase of Other Assets		1,000	1,000	1,000
011120 - A13	Repairs and Maintenance		2,551,000	2,551,000	2,051,000
011120 - A130	Transport		1,000,000	1,000,000	1,000,000
011120 - A131	Machinery and Equipment		200,000	200,000	200,000
011120 - A132	Furniture and Fixture		200,000	200,000	200,000
011120 - A133	Buildings and Structure		1,001,000	1,001,000	501,000
011120 - A137	Computer Equipment		150,000	150,000	150,000
Total -	National Accountability Bureau,
	Multan		118,173,000	118,173,000	127,441,000

Page 1478

NO. 081- FC21N	13 NATIONAL ACCOUNTABILITY BUREAU		DEMANDS	FOR GRANTS
	No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE, L	Rs AHORE--Concld.	Rs
011120	Total - Others	462,039,000	497,839,000	506,620,000
0111	Total - Executive and Legislative Organs	462,039,000	497,839,000	506,620,000
011	Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	462,039,000	497,839,000	506,620,000
01	Total - General Public Service	462,039,000	497,839,000	506,620,000
Total -	Accountant General Pakistan Revenues, Sub-Office, Lahore	462,039,000	497,839,000	506,620,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR

01 GENERAL PUBLIC SERVICE : 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS : 0111 EXECUTIVE AND LEGISLATIVE ORGANS : 011120 OTHERS :

PR0988 NATIONAL ACCOUNTABILITY BUREAU KHYBER PAKHTUNKHWA, PESHAWAR :

011120 - A01	Employees Related Expenses			170,489,000	170,489,000	183,636,000
011120 - A011	Pay	288	288	76,363,000	76,363,000	93,498,000
011120 - A011-1	Pay of Officers	(129)	(129)	(48,683,000)	(48,683,000)	(59,173,000)
011120 - A011-2	Pay of Other Staff	(159)	(159)	(27,680,000)	(27,680,000)	(34,325,000)
011120 - A012	Allowances			94,126,000	94,126,000	90,138,000
011120 - A012-1	Regular Allowances			(80,173,000)	(80,173,000)	(74,535,000)
011120 - A012-2	Other Allowances (Excluding TA)			(13,953,000)	(13,953,000)	(15,603,000)
011120 - A03	Operating Expenses			71,868,000	68,743,000	71,130,000
011120 - A031	Fees			100,000	100,000	1,000
011120 - A032	Communications			3,352,000	3,352,000	3,412,000
011120 - A033	Utilities			4,601,000	4,601,000	4,601,000
011120 - A034	Occupancy Costs			12,004,000	12,504,000	14,103,000
011120 - A038	Travel & Transportation			10,532,000	10,532,000	13,032,000
011120 - A039	General			41,279,000	37,654,000	35,981,000
011120- A04	Employees Retirement Benefits			2,000	227,000	2,000
011120 - A041	Pension			2,000	227,000	2,000
011120 - A05	Grants, Subsidies and Write off Loans			2,000	2,902,000	2,000
011120 - A052	Grants Domestic			2,000	2,902,000	2,000
011120 - A06	Transfers			301,000	301,000	501,000
011120 - A063	Entertainment & Gifts			300,000	300,000	500,000
011120 - A064	Other Transfer Payments			1,000	1,000	1,000

Page 1479

NO. 081	AC - FC21N	COUNTANT GENERAL PAKISTAN REVENUES, S 2017-18 2018-19 No of Posts 13 NATIONAL ACCOUNTABILITY BUREAU	2017-2018 Budget Estimate Rs UB-OFFICE, PE	2017-2018 Revised Estimate Rs SHAWAR---Conc DEMAND	2018-2019 Budget Estimate Rs ld. S FOR GRANTS
011120 -	A09	Physical Assets	3,852,000	3,852,000	3,852,000
011120 -	A092	Computer Equipment	2,050,000	2,050,000	2,050,000
011120 -	A095	Purchase of Transport	1,000	1,000	1,000
011120 -	A096	Purchase of Plant and Machinery	800,000	800,000	800,000
011120 -	A097	Purchase of Furniture and Fixture	1,000,000	1,000,000	1,000,000
011120 -	A098	Purchase of Other Assets	1,000	1,000	1,000
011120 -	A13	Repairs and Maintenance	3,501,000	3,501,000	4,301,000
011120 -	A130	Transport	1,800,000	1,800,000	2,500,000
011120 -	A131	Machinery and Equipment	300,000	300,000	400,000
011120 -	A132	Furniture and Fixture	200,000	200,000	200,000
011120 -	A133	Buildings and Structure	1,000,000	1,000,000	1,000,000
011120 -	A137	Computer Equipment	201,000	201,000	201,000
	Total -	National Accountability Bureau
		(Khyber Pakhtunkhwa), Peshawar	250,015,000	250,015,000	263,424,000
	011120	Total - Others	250,015,000	250,015,000	263,424,000
	0111	Total - Executive and Legislative Organs	250,015,000	250,015,000	263,424,000
	011	Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	250,015,000	250,015,000	263,424,000
	01	Total - General Public Service	250,015,000	250,015,000	263,424,000
	Total -	Accountant General Pakistan Revenues, Sub-Office, Peshawar	250,015,000	250,015,000	263,424,000
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI

01 GENERAL PUBLIC SERVICE : 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS : 0111 EXECUTIVE AND LEGISLATIVE ORGANS : 011120 OTHERS :

KA1187 NATIONAL ACCOUNTABILITY BUREAU

(SINDH), KARACHI 011120 - A01 Employees Related Expenses 191,206,000 191,206,000 206,897,000 011120 - A011 Pay 337 337 85,171,000 85,171,000 104,517,000 011120 - A011-1 Pay of Officers (166) (166) (58,082,000) (58,082,000) (70,784,000) 011120 - A011-2 Pay of Other Staff (171) (171) (27,089,000) (27,089,000) (33,733,000) 011120 - A012 Allowances 106,035,000 106,035,000 102,380,000 011120 - A012-1 Regular Allowances (89,262,000) (89,262,000) (83,425,000) 011120 - A012-2 Other Allowances (Excluding TA) (16,773,000) (16,773,000) (18,955,000)

Page 1480

NO. 081- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS

		No of Po 2017-18 20	sts 18-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN REVENUES		Rs , SUB-OFFICE, K	Rs ARACHI--Contd.	Rs
011120 -	A03	Operating Expenses		127,358,000	123,315,000	149,351,000
011120 -	A031	Fees		70,000	70,000	70,000
011120 -	A032	Communications		4,432,000	4,432,000	4,389,000
011120 -	A033	Utilities		6,125,000	6,125,000	12,212,000
011120 -	A034	Occupancy Costs		39,502,000	39,502,000	48,261,000
011120 -	A038	Travel & Transportation		20,860,000	20,860,000	23,841,000
011120 -	A039	General		56,369,000	52,326,000	60,578,000
011120-	A04	Employees Retirement Benefits		650,000	2,093,000	3,239,000
011120 -	A041	Pension		650,000	2,093,000	3,239,000
011120 -	A05	Grants, Subsidies and Write off Loans		2,000	2,602,000	2,000
011120 -	A052	Grants Domestic		2,000	2,602,000	2,000
011120 -	A06	Transfers		841,000	841,000	741,000
011120 -	A063	Entertainment & Gifts		840,000	840,000	740,000
011120 -	A064	Other Transfer Payments		1,000	1,000	1,000
011120 -	A09	Physical Assets		8,911,000	8,911,000	7,234,000
011120 -	A092	Computer Equipment		6,209,000	6,209,000	4,532,000
011120 -	A095	Purchase of Transport		1,000	1,000	1,000
011120 -	A096	Purchase of Plant and Machinery		1,200,000	1,200,000	1,200,000
011120 -	A097	Purchase of Furniture and Fixture		1,500,000	1,500,000	1,500,000
011120 -	A098	Purchase of Other Assets		1,000	1,000	1,000
011120 -	A13	Repairs and Maintenance		9,242,000	9,242,000	10,350,000
011120 -	A130	Transport		3,000,000	3,000,000	3,000,000
011120 -	A131	Machinery and Equipment		800,000	800,000	800,000
011120 -	A132	Furniture and Fixture		700,000	700,000	700,000
011120 -	A133	Buildings and Structure		4,001,000	4,001,000	4,311,000
011120 -	A137	Computer Equipment		741,000	741,000	1,539,000
	Total -	National Accountability Bureau (Sindh), Karachi		338,210,000	338,210,000	377,814,000
SK0164	NATIONAL ACCOUNTABILITY BUREAU SUKKUR, SINDH :
011120 -	A01	Employees Related Expenses		66,928,000	66,928,000	77,693,000
011120 -	A011	Pay 116	116	27,571,000	27,571,000	36,673,000
011120 -	A011-1	Pay of Officers (58)	(58)	(18,776,000)	(18,776,000)	(25,002,000)
011120 -	A011-2	Pay of Other Staff (58)	(58)	(8,795,000)	(8,795,000)	(11,671,000)
011120 -	A012	Allowances		39,357,000	39,357,000	41,020,000

Page 1481

NO. 081	- FC21N	13 NATIONAL ACCOUNTABILITY BUREAU	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES		Rs , SUB-OFFICE, K	Rs ARACHI--Concld	Rs .
011120 -	A012-1	Regular Allowances	(31,454,000)	(31,454,000)	(32,752,000)
011120 -	A012-2	Other Allowances (Excluding TA)	(7,903,000)	(7,903,000)	(8,268,000)
011120 -	A03	Operating Expenses	44,440,000	44,440,000	47,402,000
011120 -	A031	Fees	1,000	1,000	1,000
011120 -	A032	Communications	1,877,000	1,877,000	1,902,000
011120 -	A033	Utilities	2,051,000	2,051,000	1,451,000
011120 -	A034	Occupancy Costs	2,353,000	2,353,000	2,003,000
011120 -	A038	Travel & Transportation	7,951,000	10,951,000	13,001,000
011120 -	A039	General	30,207,000	27,207,000	29,044,000
011120-	A04	Employees Retirement Benefits	2,000	2,000	2,000
011120 -	A041	Pension	2,000	2,000	2,000
011120 -	A05	Grants, Subsidies and Write off Loans	2,000	2,000	2,000
011120 -	A052	Grants Domestic	2,000	2,000	2,000
011120 -	A06	Transfers	501,000	501,000	501,000
011120 -	A063	Entertainment & Gifts	500,000	500,000	500,000
011120 -	A064	Other Transfer Payments	1,000	1,000	1,000
011120 -	A09	Physical Assets	4,702,000	4,702,000	5,502,000
011120 -	A092	Computer Equipment	2,000,000	2,000,000	2,000,000
011120 -	A095	Purchase of Transport	1,000	1,000	1,000
011120 -	A096	Purchase of Plant and Machinery	1,200,000	1,200,000	1,500,000
011120 -	A097	Purchase of Furniture and Fixture	1,500,000	1,500,000	2,000,000
011120 -	A098	Purchase of Other Assets	1,000	1,000	1,000
011120 -	A13	Repairs and Maintenance	3,503,000	3,503,000	3,503,000
011120 -	A130	Transport	2,000,000	2,000,000	2,000,000
011120 -	A131	Machinery and Equipment	500,000	500,000	500,000
011120 -	A132	Furniture and Fixture	250,000	250,000	250,000
011120 -	A133	Buildings and Structure	2,000	2,000	2,000
011120 -	A137	Computer Equipment	751,000	751,000	751,000
	Total -	National Accountability Bureau
		Sukkur, Sindh	120,078,000	120,078,000	134,605,000
	011120	Total - Others	458,288,000	458,288,000	512,419,000
	0111	Total - Executive and Legislative Organs	458,288,000	458,288,000	512,419,000
	011	Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	458,288,000	458,288,000	512,419,000
	01	Total - General Public Service	458,288,000	458,288,000	512,419,000
		Total-Accountant General Pakistan Revenues,
		Sub-Office, Karachi	458,288,000	458,288,000	512,419,000

Page 1482

NO. 081- FC21N13 NATIONAL ACCOUNTABILITY BUREAU 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, QUETTA. 01 GENERAL PUBLIC SERVICE : 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS : 0111 EXECUTIVE AND LEGISLATIVE ORGANS : 011120 OTHERS :

QA0595 NATIONAL ACCOUNTABILITY BUREAU (BALOCHISTAN), QUETTA :

011120 - A01	Employees Related Expenses			141,827,000	141,827,000	132,614,000
011120 - A011	Pay	252	252	57,500,000	57,500,000	62,606,000
011120 - A011-1	Pay of Officers	(112)	(112)	(35,273,000)	(35,273,000)	(38,395,000)
011120 - A011-2	Pay of Other Staff	(140)	(140)	(22,227,000)	(22,227,000)	(24,211,000)
011120 - A012	Allowances			84,327,000	84,327,000	70,008,000
011120 - A012-1	Regular Allowances			(73,655,000)	(73,655,000)	(58,804,000)
011120 - A012-2	Other Allowances (Excluding TA)			(10,672,000)	(10,672,000)	(11,204,000)
011120 - A03	Operating Expenses			68,437,000	60,617,000	64,933,000
011120 - A031	Fees			50,000	50,000	50,000
011120 - A032	Communications			1,917,000	1,917,000	1,962,000
011120 - A033	Utilities			5,651,000	5,651,000	5,351,000
011120 - A034	Occupancy Costs			9,063,000	9,063,000	10,063,000
011120 - A038	Travel & Transportation			16,502,000	16,502,000	18,502,000
011120 - A039	General			35,254,000	27,434,000	29,005,000
011120- A04	Employees Retirement Benefits			2,000	1,622,000	2,000
011120 - A041	Pension			2,000	1,622,000	2,000
011120 - A05	Grants, Subsidies and Write off Loans			2,000	6,202,000	2,000
011120 - A052	Grants Domestic			2,000	6,202,000	2,000
011120 - A06	Transfers			301,000	301,000	301,000
011120 - A063	Entertainment & Gifts			300,000	300,000	300,000
011120 - A064	Other Transfer Payments			1,000	1,000	1,000
011120 - A09	Physical Assets			3,002,000	3,002,000	3,002,000
011120 - A092	Computer Equipment			1,700,000	1,700,000	1,700,000
011120 - A095	Purchase of Transport			1,000	1,000	1,000
011120 - A096	Purchase of Plant and Machinery			700,000	700,000	700,000
011120 - A097	Purchase of Furniture and Fixture			600,000	600,000	600,000
011120 - A098	Purchase of Other Assets			1,000	1,000	1,000
011120 - A13	Repairs and Maintenance			3,601,000	3,601,000	4,801,000

Page 1483

NO. 08	1- FC21N	13 NATIONAL ACCOUNTABILITY BUREAU	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES		, SUB-OFFICE,	QUETTA---Concld.
011120	- A130	Transport	1,200,000	1,200,000	1,200,000
011120	- A131	Machinery and Equipment	350,000	350,000	550,000
011120	- A132	Furniture and Fixture	150,000	150,000	150,000
011120	- A133	Buildings and Structure	1,500,000	1,500,000	2,500,000
011120	- A137	Computer Equipment	401,000	401,000	401,000
	Total -	National Accountability Bureau (Balochistan), Quetta	217,172,000	217,172,000	205,655,000
	011120	Total - Others	217,172,000	217,172,000	205,655,000
	0111	Total - Executive and Legislative Organs	217,172,000	217,172,000	205,655,000
	011	Total - Executive and Legislative Organs,
		Financial and Fiscal Affairs, External Affairs	217,172,000	217,172,000	205,655,000
	01	Total - General Public Service	217,172,000	217,172,000	205,655,000
		Total-Accountant General Pakistan Revenues,
		Sub-Office, Quetta	217,172,000	217,172,000	205,655,000
		TOTAL - DEMAND	2,438,547,000	2,554,830,000	2,634,000,000

VOLUME-II CURRENT EXPENDITURE / 82.-Maritime Affairs Division.

Page 1484

SECTION XX

MINISTRY OF MARITIME AFFAIRS

		2018-2019 Budget Estimate
	(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Maritime Affairs.
Current Expenditure on Revenue Account.
82. Maritime Affairs Division		782,000
	Total:-	782,000

Page 1485

NO. 082.- MARITIME AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 082

(FC21M27)

MARITIME AFFAIRS DIVISION

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

Voted Rs. 782,000,000

of theM	INISTRY OF MARITIME AFFAIRS. II. FUNCTION-cum-OBJECT Classification under	this Grant will	be accounted	for on behalf
		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
017	Research and Development General Public			14,191,000
019	General Public Service Not Elsewhere			113,000,000
042	Agriculture, Food, Irrigation, Forestry an			142,200,000
045	Construction and Transport			285,562,000
046	Communication			227,047,000
	Total			782,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses			504,425,000
A011	Pay			316,314,000
A011-1	Pay of Officers			(138,508,000)
A011-2	Pay of Other Staff			(177,806,000)
A012	Allowances			188,111,000
A012-1	Regular Allowances			(149,917,000)
A012-2	Other Allowances (Excluding TA)			(38,194,000)
A03	Operating Expenses			218,556,000
A04	Employees Retirement Benefits			14,507,000
A05	Grants, Subsidies and Write off Loans			36,000
A06	Transfers			2,358,000
A09	Physical Assets			20,325,000
A12	Civil Works			601,000
A13	Repairs and Maintenance			21,192,000
	Total			782,000,000

Page 1486

NO. 082.	- FC21M27 MARITIME AFFAIRS DIVISION			DEMANDS FOR GRANTS
III - DETAILS are as follows:-		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate Estimate	2017-2018 Revised Estimate Estimate	2018-2019 Budget Estimate Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
04	ECONOMIC AFFAIRS:
045 0453	CONSTRUCTION AND TRANSPORT: WATER TRANSPORT:
045301	PORT AND SHIPPING:

ID9900 MARITIME AFFAIRS SECCTT:

045301-	A01	Employees Related Expenses		63,936,000
045301-	A011	Pay	105	35,210,000
045301-	A011-1	Pay of Officers	(36)	(22,200,000)
045301-	A011-2	Pay of Other Staff	(69)	(13,010,000)
045301-	A012	Allowances		28,726,000
045301-	A012-1	Regular Allowances		(20,975,000)
045301-	A012-2	Other Allowances (Excluding T.A)		(7,751,000)
045301-	A03	Operating Expenses		59,020,000
045301-	A031	Fees		2,000
045301-	A032	Communications		3,110,000
045301-	A033	Utilities		3,000
045301-	A034	Occupancy Costs		10,101,000
045301-	A038	Travel & Transportation		16,001,000
045301-	A039	General		29,803,000
045301-	A04	Employees Retirement Benefits		1,100,000
045301-	A041	Pension		1,100,000
045301-	A05	Grants, Subsidies and Write off Loans		3,000
045301-	A052	Grants Domestic		3,000
045301-	A06	Transfers		900,000
045301-	A063	Entertainment & Gifts		900,000
045301-	A09	Physical Assets		11,600,000
045301-	A092	Computer Equipment		1,600,000
045301-	A095	Purchase of Transport		3,000,000
045301-	A096	Purchase of Plant & Machinery		2,000,000
045301-	A097	Purchase of Furniture & Fixture		5,000,000
045301-	A13	Repairs and Maintenance		1,702,000
045301-	A130	Transport		1,000,000
045301-	A131	Machinery and Equipment		500,000
045301-	A132	Furniture and Fixture		200,000
045301-	A137	Computer Equipment		2,000
		Total-Maritime Affairs Secctt		138,261,000
	045301	Total-Ports and Shipping		138,261,000
	0453	Total-Water and Transport		138,261,000
	045	Total-Construction and Transport		138,261,000
	04	Total-Economic Affairs		138,261,000

Page 1487

NO. 082.- FC21M27 MARITIME AFFAIRS DIVISION		DEMANDS FOR GRANTS
No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GERERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI.

01 GENERAL PUBLIC SERVICE : 017 RESEARCH AND DEVELOPMENT GENERAL PUBLIC: 0171 RESEARCH & DEV. GENERAL PUBLIC SERVICES: 017103 MARINE/ BIOLOGY/ ZOOLOGY:

KA4026 MARINE BIOLOGICAL RESEARCH LABORATORY KARACHI:

017103-	A01	Employees Related Expenses	11,500,000
017103-	A011	Pay 37	7,630,000
017103-	A011-1	Pay of Officers (6)	(2,000,000)
017103-	A011-2	Pay of Other Staff (31)	(5,630,000)
017103-	A012	Allowances	3,870,000
017103-	A012-1	Regular Allowances	(3,370,000)
017103-	A012-2	Other Allowances (Excluding T.A)	(500,000)
017103-	A03	Operating Expenses	1,249,000
017103-	A032	Communications	40,000
017103-	A033	Utilities	70,000
017103-	A034	Occupancy Costs	498,000
017103-	A038	Travel & Transportation	516,000
017103-	A039	General	125,000
017103-	A04	Employees Retirement Benefits	1,180,000
017103-	A041	Pension	1,180,000
017103-	A09	Physical Assets	211,000
017103-	A092	Computer Equipment	100,000
017103-	A095	Purchase of Transport	1,000
017103-	A096	Purchase of Plant & Machinery	100,000
017103-	A097	Purchase of Furniture & Fixture	10,000
017103-	A13	Repairs and Maintenance	51,000
017103-	A130	Transport	1,000
017103-	A131	Machinery and Equipment	20,000
017103-	A132	Furniture and Fixture	20,000
017103-	A137	Computer Equipment	10,000
	Total-	Marine Biological Research Laboratory
		Karachi:	14,191,000
	07103	Total-Administrative Training	14,191,000
	0171	Total-Gen Public Service Not Elsewhere	14,191,000
	017	Total-General Public Service Not Else	14,191,000

Page 1488

NO. 082.- FC21M27 MARITIME AFFAIRS 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 GERERAL PAKISTAN REVENUES,	SUB-OFFICE, KARACHI-- Contd.

019 GENERAL PUBLIC SERVICE NOT ELSEWHERE: 0191 GEN PUBLIC SERVICE NOT ELSEWHERE DEFINED: 019101 ADMINISTRATION TRAINING:

KA4020 PAKISTAN MARINE ACADEMY KARACHI:

019101-	A01	Employees Related Expenses		73,000,000
019101-	A011	Pay	211	46,999,000
019101-	A011-1	Pay of Officers	(46)	(16,185,000)
019101-	A011-2	Pay of Other Staff	(165)	(30,814,000)
019101-	A012	Allowances		26,001,000
019101-	A012-1	Regular Allowances		(22,898,000)
019101-	A012-2	Other Allowances (Excluding T.A)		(3,103,000)
019101-	A03	Operating Expenses		33,496,000
019101-	A031	Fees		2,000
019101-	A032	Communications		1,005,000
019101-	A033	Utilities		15,901,000
019101-	A034	Occupancy Costs		5,085,000
019101-	A036	Motor Vehicles		51,000
019101-	A037	Consultancy and Contractual Work		50,000
019101-	A038	Travel & Transportation		3,713,000
019101-	A039	General		7,689,000
019101-	A04	Employees Retirement Benefits		2,626,000
019101-	A041	Pension		2,626,000
019101-	A05	Grants, Subsidies and Write off Loans		3,000
019101-	A052	Grants Domestic		3,000
019101-	A06	Transfers		300,000
019101-	A061	Scholarship		100,000
019101-	A063	Entertainment & Gifts		200,000
019101-	A09	Physical Assets		1,326,000
019101-	A092	Computer Equipment		525,000
019101-	A095	Purchase of Transport		1,000
019101-	A096	Purchase of Plant & Machinery		400,000
019101-	A097	Purchase of Furniture & Fixture		400,000
019101-	A12	Civil Works		600,000
019101-	A124	Building and Structure		600,000
019101-	A13	Repairs and Maintenance		1,649,000
019101-	A130	Transport		239,000
019101-	A131	Machinery and Equipment		400,000
019101-	A132	Furniture and Fixture		200,000
019101-	A133	Buildings and Structure		400,000
019101-	A137	Computer Equipment		110,000
019101-	A138	General		100,000
019101-	A139	Telecommunication Works		200,000
	Total-	Pakistan Marine Academy Karachi		113,000,000
	019101	Total-Administrative Training		113,000,000
	0191	Total-Gen Public Service Not Elsewhere		113,000,000
	019	Total-General Public Service Not Else		113,000,000
	01	Total-General Public Service		127,191,000

Page 1489

NO. 082.- FC21M27 MARITIME AFFAIRS 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 GERERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI-- Contd.

04	ECONOMIC AFFAIRS:
042	AGRICULTURE, FOOD, IRRIGATION, FORESTRY:
0425	FISHING:
042501	ADMINISTRATION:

KA4010 STRENGTHENING OF QUALITY LABORATORIES:

042501-	A01	Employees Related Expenses		7,879,000
042501-	A011	Pay	31	5,609,000
042501-	A011-1	Pay of Officers	(9)	(600,000)
042501-	A011-2	Pay of Other Staff	(22)	(5,009,000)
042501-	A012	Allowances		2,270,000
042501-	A012-1	Regular Allowances		(2,267,000)
042501-	A012-2	Other Allowances (Excluding T.A)		(3,000)
042501-	A03	Operating Expenses		316,000
042501-	A032	Communications		3,000
042501-	A033	Utilities		3,000
042501-	A034	Occupancy Costs		301,000
042501-	A038	Travel & Transportation		3,000
042501-	A039	General		6,000
042501-	A09	Physical Assets		1,000
042501-	A096	Purchase of Plant & Machinery		1,000
042501-	A13	Repairs and Maintenance		4,000
042501-	A130	Transport		1,000
042501-	A131	Machinery and Equipment		1,000
042501-	A132	Furniture and Fixture		1,000
042501-	A137	Computer Equipment		1,000
	Total-	Strengthening of Quality Laboratories		8,200,000

KA4011 MARINE FISHERIES RESEARCH LABORATORY:

042501- A01	Employees Related Expenses		2,927,000
042501- A011	Pay	9	2,028,000
042501- A011-1	Pay of Officers	(3)	(750,000)
042501- A011-2	Pay of Other Staff	(6)	(1,278,000)
042501- A012	Allowances		899,000
042501- A012-1	Regular Allowances		(698,000)
042501- A012-2	Other Allowances (Excluding T.A)		(201,000)
042501- A03	Operating Expenses		406,000
042501- A033	Utilities		100,000
042501- A034	Occupancy Costs		300,000
042501- A038	Travel & Transportation		2,000
042501- A039	General		4,000
042501- A04	Employees Retirement Benefits		362,000
042501- A041	Pension		362,000

Page 1490

NO. 082.-	FC21M	27 MARITIME AFFAIRS DIVISION		DEMANDS FOR GRANTS
		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate Rs	2017-2018 Revised Estimate Rs	2018-2019 Budget Estimate Rs
		ACCOUNTANT GERERAL PAKISTAN REVENUES,	SUB-OFFICE, KARACHI-- Contd.
042501-	A09	Physical Assets			2,000
042501-	A096	Purchase of Plant & Machinery			1,000
042501-	A097	Purchase of Furniture & Fixture			1,000
042501-	A13	Repairs and Maintenance			3,000
042501-	A131	Machinery and Equipment			1,000
042501-	A132	Furniture and Fixture			1,000
042501-	A137	Computer Equipment			1,000
	Total	- Marine Fisheries Research Laboratory			3,700,000
KA4012	ADDITIONAL IMPROVEMENT OF MFD LABS IN VIEW OF WTO REQUIRMENT:

042501-	A01	Employees Related Expenses		7,272,000
042501-	A011	Pay	23	5,000,000
042501-	A011-1	Pay of Officers	(7)	(3,000,000)
042501-	A011-2	Pay of Other Staff	(16)	(2,000,000)
042501-	A012	Allowances		2,272,000
042501-	A012-1	Regular Allowances		(2,270,000)
042501-	A012-2	Other Allowances (Excluding T.A)		(2,000)
042501-	A03	Operating Expenses		320,000
042501-	A032	Communications		3,000
042501-	A033	Utilities		3,000
042501-	A034	Occupancy Costs		301,000
042501-	A038	Travel & Transportation		5,000
042501-	A039	General		8,000
042501-	A04	Employees Retirement Benefits		402,000
042501-	A041	Pension		402,000
042501-	A09	Physical Assets		2,000
042501-	A096	Purchase of Plant & Machinery		1,000
042501-	A097	Purchase of Furniture & Fixture		1,000
042501-	A13	Repairs and Maintenance		4,000
042501-	A130	Transport		1,000
042501-	A131	Machinery and Equipment		1,000
042501-	A132	Furniture and Fixture		1,000
042501-	A137	Computer Equipment		1,000
	Total-	Additional Improvement of Mfd Labs in View of WTO Requirment		8,000,000

KA4013 MARINE FISHERIES DEVELOPMENT

PROJECT:

042501- A01	Employees Related Expenses		6,799,000
042501- A011	Pay	14	4,570,000
042501- A011-1	Pay of Officers	(6)	(3,370,000)

Page 1491

NO. 082.	- FC21M2	7 MARITIME AFFAIRS DIVISION No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMA	2018-2019 Budget Estimate NDS FOR GRANTS
			Rs	Rs	Rs
		ACCOUNTANT GERERAL PAKISTAN REVENUES,	SUB-OFFICE, KARACHI-- Contd.
042501-	A011-2	Pay of Other Staff (8)			(1,200,000)
042501-	A012	Allowances			2,229,000
042501-	A012-1	Regular Allowances			(2,176,000)
042501-	A012-2	Other Allowances (Excluding T.A)			(53,000)
042501-	A03	Operating Expenses			314,000
042501-	A032	Communications			4,000
042501-	A033	Utilities			2,000
042501-	A034	Occupancy Costs			301,000
042501-	A038	Travel & Transportation			3,000
042501-	A039	General			4,000
042501-	A04	Employees Retirement Benefits			1,282,000
042501-	A041	Pension			1,282,000
042501-	A13	Repairs and Maintenance			5,000
042501-	A130	Transport			1,000
042501-	A131	Machinery and Equipment			1,000
042501-	A132	Furniture and Fixture			1,000
042501-	A137	Computer Equipment			1,000
042501-	A138	General			1,000
	Total-	Marine Fisheries Development Project			8,400,000
KA4014	FISHERIES TRAINING CENTRE:
042501-	A01	Employees Related Expenses			2,122,000
042501-	A011	Pay 5			1,548,000
042501-	A011-1	Pay of Officers (4)			(1,448,000)
042501-	A011-2	Pay of Other Staff (1)			(100,000)
042501-	A012	Allowances			574,000
042501-	A012-1	Regular Allowances			(572,000)
042501-	A012-2	Other Allowances (Excluding T.A)			(2,000)
042501-	A03	Operating Expenses			267,000
042501-	A032	Communications			3,000
042501-	A033	Utilities			3,000
042501-	A034	Occupancy Costs			252,000
042501-	A038	Travel & Transportation			3,000
042501-	A039	General			6,000
042501-	A04	Employees Retirement Benefits			2,000
042501-	A041	Pension			2,000
042501-	A06	Transfers			6,000
042501-	A061	Scholarship			1,000
042501-	A064	Other Transfer Payments			5,000
042501-	A09	Physical Assets			1,000
042501-	A096	Purchase of Plant & Machinery			1,000

Page 1492

NO. 082.-	FC21M	27 MARITIME AFFAIRS DIVISION		DEMANDS FOR GRANTS
		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate Rs	2017-2018 Revised Estimate Rs	2018-2019 Budget Estimate Rs
		ACCOUNTANT GERERAL PAKISTAN REVENUES,	SUB-OFFICE, KARACHI-- Contd.
042501-	A13	Repairs and Maintenance			4,000
042501-	A130	Transport			1,000
042501-	A131	Machinery and Equipment			1,000
042501-	A132	Furniture and Fixture			1,000
042501-	A137	Computer Equipment			1,000
	Total	- Fisheries Training Centre:			2,402,000
KA4015	MONITORING OF DEEP SEA FISHING VESSELS THOUGH ESTABLISHMENT OF 03 GPS BASE STATIONS & DEPUTATION OF MFD:

042501-	A01	Employees Related Expenses		7,228,000
042501-	A011	Pay	29	5,143,000
042501-	A011-1	Pay of Officers	(1)	(143,000)
042501-	A011-2	Pay of Other Staff	(28)	(5,000,000)
042501-	A012	Allowances		2,085,000
042501-	A012-1	Regular Allowances		(2,082,000)
042501-	A012-2	Other Allowances (Excluding T.A)		(3,000)
042501-	A03	Operating Expenses		516,000
042501-	A032	Communications		3,000
042501-	A033	Utilities		3,000
042501-	A034	Occupancy Costs		501,000
042501-	A038	Travel & Transportation		4,000
042501-	A039	General		5,000
042501-	A09	Physical Assets		1,000
042501-	A096	Purchase of Plant & Machinery		1,000
042501-	A13	Repairs and Maintenance		5,000
042501-	A130	Transport		1,000
042501-	A131	Machinery and Equipment		1,000
042501-	A132	Furniture and Fixture		1,000
042501-	A133	Buildings and Structure		1,000
042501-	A137	Computer Equipment		1,000
	Total-	Monitoring of Deep Sea Fishing Vessels
		Though Establishment of 03 GPS Base
		Stations & Deputation of Mfd		7,750,000

KA4016 OCEANOGRAPHY AND HYDROLOGICAL RESEARCH AND SEA EXPLORATORY FISHING SCHEME:

042501- A01 Employees Related Expenses		3,178,000
042501- A011 Pay	10	2,380,000
042501- A011-1 Pay of Officers	(1)	(900,000)
042501- A011-2 Pay of Other Staff	(9)	(1,480,000)

Page 1493

NO. 082.- FC21M2	7 MARITIME AFFAIRS DIVISION		DEMANDS FOR GRANTS
	No. of Posts 2017-18 2018-19 ACCOUNTANT GERERAL PAKISTAN REVENUES,	2017-2018 Budget Estimate Rs SUB-OFFICE, K	2017-2018 Revised Estimate Rs ARACHI-- Contd.	2018-2019 Budget Estimate Rs
042501- A012	Allowances			798,000
042501- A012-1	Regular Allowances			(793,000)
042501- A012-2	Other Allowances (Excluding T.A)			(5,000)
042501- A03	Operating Expenses			413,000
042501- A033	Utilities			3,000
042501- A034	Occupancy Costs			402,000
042501- A038	Travel & Transportation			2,000
042501- A039	General			6,000
042501- A04	Employees Retirement Benefits			2,000
042501- A041	Pension			2,000
042501- A09	Physical Assets			2,000
042501- A095	Purchase of Transport			1,000
042501- A096	Purchase of Plant & Machinery			1,000
042501- A13	Repairs and Maintenance			5,000
042501- A130	Transport			1,000
042501- A131	Machinery and Equipment			1,000
042501- A132	Furniture and Fixture			1,000
042501- A137	Computer Equipment			1,000
042501- A138	General			1,000
Total-	Oceanography and Hydrological Research
	and Sea Exploratory Fishing Scheme			3,600,000

KA4017 CENTRAL FISHERIES DEPARTMENT:

042501- A01	Employees Related Expenses		18,283,000
042501- A011	Pay	65	11,940,000
042501- A011-1	Pay of Officers	(9)	(2,600,000)
042501- A011-2	Pay of Other Staff	(56)	(9,340,000)
042501- A012	Allowances		6,343,000
042501- A012-1	Regular Allowances		(5,491,000)
042501- A012-2	Other Allowances (Excluding T.A)		(852,000)
042501- A03	Operating Expenses		8,979,000
042501- A032	Communication		563,000
042501- A033	Utilities		2,101,000
042501- A034	Occupancy Costs		1,500,000
042501- A038	Travel & Transportation		2,135,000
042501- A039	General		2,680,000
042501- A04	Employees Retirement Benefits		1,926,000
042501- A041	Pension		1,926,000
042501- A05	Grants, Subsidies and write off Loans		3,000
042501- A052	Grants - Domestic		3,000
042501- A09	Physical Assets		606,000

Page 1494

NO. 082.	- FC21M2	7 MARITIME AFFAIRS DIVISION No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMA	2018-2019 Budget Estimate NDS FOR GRANTS
			Rs	Rs	Rs
		ACCOUNTANT GERERAL PAKISTAN REVENUES,	SUB-OFFICE, KARACHI-- Contd.
042501-	A095	Purchase of Transport			106,000
042501-	A096	Purchase of Plant & Machinery			500,000
042501-	A13	Repairs and Maintenance			1,951,000
042501-	A130	Transport			400,000
042501-	A131	Machinery and Equipment			700,000
042501-	A132	Furniture and Fixture			100,000
042501-	A133	Buildings and Structure			501,000
042501-	A137	Computer Equipment			200,000
042501-	A138	General			50,000
	Total-	Central Fisheries Department			31,748,000
KA4018	PROMOTION OF DEEP SEA FISHERIES RESOURCES IN EEZ OF PAKISTAN:
042501-	A01	Employees Related Expenses			5,518,000
042501-	A011	Pay 16			4,030,000
042501-	A011-1	Pay of Officers (4)			(1,400,000)
042501-	A011-2	Pay of Other Staff (12)			(2,630,000)
042501-	A012	Allowances			1,488,000
042501-	A012-1	Regular Allowances			(1,484,000)
042501-	A012-2	Other Allowances (Excluding T.A)			(4,000)
042501-	A03	Operating Expenses			409,000
042501-	A032	Communications			2,000
042501-	A034	Occupancy Costs			400,000
042501-	A038	Travel & Transportation			2,000
042501-	A039	General			5,000
042501-	A04	Employees Retirement Benefits			467,000
042501-	A041	Pension			467,000
042501-	A09	Physical Assets			2,000
042501-	A092	Computer Equipment			1,000
042501-	A096	Purchase of Plant & Machinery			1,000
042501-	A13	Repairs and Maintenance			4,000
042501-	A130	Transport			1,000
042501-	A131	Machinery and Equipment			1,000
042501-	A132	Furniture and Fixture			1,000
042501-	A137	Computer Equipment			1,000
	Total-	Promotion of Deep Sea Fisheries
		Resources in EEZ of Pakistan			6,400,000

Page 1495

NO. 082.- FC21M27 MARITIME AFFAIRS DIVISION

MARITIME AFFAIRS 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 GERERAL PAKISTAN REVENUES,	SUB-OFFICE, KARACHI-- Contd.

KA4019 KORANG FISHERIES HARBOUR AUTHORITY:

042501-	A01	Employees Related Expenses		33,877,000
042501-	A011	Pay	79	21,646,000
042501-	A011-1	Pay of Officers	(22)	(7,866,000)
042501-	A011-2	Pay of Other Staff	(57)	(13,780,000)
042501-	A012	Allowances		12,231,000
042501-	A012-1	Regular Allowances		(7,061,000)
042501-	A012-2	Other Allowances (Excluding T.A)		(5,170,000)
042501-	A03	Operating Expenses		22,710,000
042501-	A031	Fees		160,000
042501-	A032	Communications		525,000
042501-	A033			3,405,000
042501-	A034	Occupancy Costs		6,740,000
042501-	A038	Travel & Transportation		2,400,000
042501-	A039	General		9,480,000
042501-	A04	Employees Retirement Benefits		1,140,000
042501-	A041	Pension		1,140,000
042501-	A05	Grants, Subsidies and write off Loans		3,000
042501-	A052	Grants - Domestic		3,000
042501-	A09	Physical Assets		826,000
042501-	A092	Computer Equipment		250,000
042501-	A095	Purchase of Transport		106,000
042501-	A096	Purchase of Plant & Machinery		400,000
042501-	A097	Purchase of Furniture & Fixture		70,000
042501-	A13	Repairs and Maintenance		3,444,000
042501-	A130	Transport		644,000
042501-	A131	Machinery and Equipment		650,000
042501-	A132	Furniture and Fixture		100,000
042501-	A133	Buildings and Structure		1,700,000
042501-	A136	Roads, Highways and Bridges		210,000
042501-	A137	Computer Equipment		140,000
	Total-	Korang Fisheries Harbour Authority		62,000,000
	042501	Total-Administration		142,200,000
	0425	Total-Fishing		142,200,000
	042	Total-Agriculture, Food, Irrigation, For		142,200,000

Page 1496

NO. 082.- FC21M27 MARITIME AFFAIRS 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 GERERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI-- Contd.

045 CONSTRUCTION AND TRANSPORT: 0453 WATER TRANSPORT: 045301 PORT AND SHIPPING:

KA4021 DIRECTOR GENERAL PORTS AND SHIPPING:

045301-	A01	Employees Related Expenses		53,000,000
045301-	A011	Pay	86	32,182,000
045301-	A011-1	Pay of Officers	(23)	(19,086,000)
045301-	A011-2	Pay of Other Staff	(63)	(13,096,000)
045301-	A012	Allowances		20,818,000
045301-	A012-1	Regular Allowances		(18,458,000)
045301-	A012-2	Other Allowances (Excluding T.A)		(2,360,000)
045301-	A03	Operating Expenses		19,700,000
045301-	A032	Communications		830,000
045301-	A033	Utilities		700,000
045301-	A034	Occupancy Costs		9,849,000
045301-	A036	Motor Vehicles		2,000
045301-	A038	Travel & Transportation		2,800,000
045301-	A039	General		5,519,000
045301-	A04	Employees Retirement Benefits		1,486,000
045301-	A041	Pension		1,486,000
045301-	A05	Grants, Subsidies and write off Loans		2,000
045301-	A052	Grants - Domestic		2,000
045301-	A06	Transfers		150,000
045301-	A063	Entertainment & Gifts		150,000
045301-	A09	Physical Assets		401,000
045301-	A092	Computer Equipment		200,000
045301-	A095	Purchase of Transport		1,000
045301-	A096	Purchase of Plant & Machinery		100,000
045301-	A097	Purchase of Furniture & Fixture		100,000
045301-	A13	Repairs and Maintenance		261,000
045301-	A130	Transport		1,000
045301-	A131	Machinery and Equipment		100,000
045301-	A132	Furniture and Fixture		50,000
045301-	A137	Computer Equipment		110,000
	Total-	Director General Ports and Shipping		75,000,000

Page 1497

NO. 082.- FC21M27 MARITIME AFFAIRS 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 GERERAL PAKISTAN REVENUES,		SUB-OFFICE, KARACHI-- Contd.

KA4022 MARCANTILE MARINE DEPARTMENT

(MAIN OFFICE AT KARACHI):

045301-	A01	Employees Related Expenses		20,411,000
045301-	A011	Pay	28	13,818,000
045301-	A011-1	Pay of Officers	(6)	(9,126,000)
045301-	A011-2	Pay of Other Staff	(22)	(4,692,000)
045301-	A012	Allowances		6,593,000
045301-	A012-1	Regular Allowances		(6,542,000)
045301-	A012-2	Other Allowances (Excluding T.A)		(51,000)
045301-	A03	Operating Expenses		2,493,000
045301-	A032	Communications		141,000
045301-	A033	Utilities		250,000
045301-	A034	Occupancy Costs		1,820,000
045301-	A038	Travel & Transportation		175,000
045301-	A039	General		107,000
045301-	A04	Employees Retirement Benefits		540,000
045301-	A041	Pension		540,000
045301-	A05	Grants, Subsidies and write off Loans		1,000
045301-	A052	Grants - Domestic		1,000
045301-	A09	Physical Assets		3,000
045301-	A092	Computer Equipment		1,000
045301-	A096	Purchase of Plant & Machinery		1,000
045301-	A097	Purchase of Furniture & Fixture		1,000
045301-	A13	Repairs and Maintenance		42,000
045301-	A131	Machinery and Equipment		10,000
045301-	A132	Furniture and Fixture		1,000
045301-	A137	Computer Equipment		31,000
	Total-	Marcantile Marine Department
		(Main Office at Karachi)		23,490,000
KA4023 045301-	GOVER A01	NMENT SHIPPING OFFICE: Employees Related Expenses		6,500,000
045301-	A011	Pay	27	4,365,000
045301-	A011-1	Pay of Officers	(3)	(1,302,000)
045301-	A011-2	Pay of Other Staff	(24)	(3,063,000)
045301-	A012	Allowances		2,135,000
045301-	A012-1	Regular Allowances		(1,635,000)
045301-	A012-2	Other Allowances (Excluding T.A)		(500,000)
045301-	A03	Operating Expenses		4,987,000
045301-	A032	Communications		82,000
045301-	A033	Utilities		673,000

Page 1498

NO. 082.	- FC21M2	7 MARITIME AFFAIRS DIVISION			DEMANDS FOR GRANTS
		No. of 2017-18 2	Posts 018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GERERAL PAKISTAN REVENUES,		SUB-OFFICE, KARACHI-- Contd.
045301-	A034	Occupancy Costs				1,182,000
045301-	A038	Travel & Transportation				350,000
045301-	A039	General				2,700,000
045301-	A04	Employees Retirement Benefits				500,000
045301-	A041	Pension				500,000
045301-	A05	Grants, Subsidies and write off Loans				3,000
045301-	A052	Grants - Domestic				3,000
045301-	A09	Physical Assets				350,000
045301-	A092	Computer Equipment				150,000
045301-	A096	Purchase of Plant & Machinery				100,000
045301-	A097	Purchase of Furniture & Fixture				100,000
045301-	A13	Repairs and Maintenance				160,000
045301-	A130	Transport				30,000
045301-	A131	Machinery and Equipment				30,000
045301-	A132	Furniture and Fixture				50,000
045301-	A137	Computer Equipment				50,000
	Total-	Government Shipping office				12,500,000
KA4027	D.D.W.	S HQ KARACHI:
045301-	A01	Employees Related Expenses				8,500,000
045301-	A011	Pay	22			5,805,000
045301-	A011-1	Pay of Officers	(4)			(1,352,000)
045301-	A011-2	Pay of Other Staff	(18)			(4,453,000)
045301-	A012	Allowances				2,695,000
045301-	A012-1	Regular Allowances				(2,183,000)
045301-	A012-2	Other Allowances (Excluding T.A)				(512,000)
045301-	A03	Operating Expenses				3,235,000
045301-	A032	Communications				80,000
045301-	A033	Utilities				111,000
045301-	A034	Occupancy Costs				2,816,000
045301-	A038	Travel & Transportation				195,000
045301-	A039	General				33,000
045301-	A04	Employees Retirement Benefits				2,000
045301-	A041	Pension				2,000
045301-	A05	Grants Subsidies and write off Loans				5000
045301-	A052	, Grants - Domestic				, 5,000
045301-	A06	Transfers				1,000
045301-	A063	Entertainment & Gifts				1,000
045301-	A09	Physical Assets				87,000
045301-	A092	Computer Equipment				45,000
045301-	A095	Purchase of Transport				1,000
045301-	A096	Purchase of Plant & Machinery				1,000
045301-	A097	Purchase of Furniture & Fixture				40,000

Page 1499

NO. 082.	- FC21M2	7 MARITIME AFFAIRS DIVISION No. of 2017-18 2	Posts 018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMA	2018-2019 Budget Estimate NDS FOR GRANTS
				Rs	Rs	Rs
		ACCOUNTANT GERERAL PAKISTAN REVENUES,		SUB-OFFICE, KARACHI-- Contd.
045301-	A13	Repairs and Maintenance				170,000
045301-	A130	Transport				150,000
045301-	A131	Machinery and Equipment				10,000
045301-	A132	Furniture and Fixture				10,000
	Total-	D.D.W.S HQ Karachi				12,000,000
KA4028	DIRECT SEAME	ORATE OF SEAMENS WELFARE AND NS HOSTEL KARACHI:
045301-	A01	Employees Related Expenses				3,000,000
045301-	A011	Pay	12			1,801,000
045301-	A011-1	Pay of Officers	(1)			(1,000)
045301-	A011-2	Pay of Other Staff	(11)			(1,800,000)
045301-	A012	Allowances				1,199,000
045301-	A012-1	Regular Allowances				(1,198,000)
045301-	A012-2	Other Allowances (Excluding T.A)				(1,000)
045301-	A03	Operating Expenses				417,000
045301-	A032	Communications				13,000
045301-	A033	Utilities				220,000
045301-	A034	Occupancy Costs				161,000
045301-	A038	Travel & Transportation				6,000
045301-	A039	General				17,000
045301-	A09	Physical Assets				2,000
045301-	A092	Computer Equipment				1,000
045301-	A097	Purchase of Furniture & Fixture				1,000
045301-	A13	Repairs and Maintenance				81,000
045301-	A131	Machinery and Equipment				1,000
045301-	A132	Furniture and Fixture				4,000
045301-	A133	Buildings and Structure				76,000
	Total-	Directorate of Seamens Welfare and
		Seamens Hostel Karachi				3,500,000
	045301	Total-Ports and Shipping				126,490,000

045301 LIGHT HOUSES AND LIGHT SHIPS:

KA4024 CAPITAL ACCOUNTS SUSPENSE:

045302- A03	Operating Expenses	2,000,000
045302- A039	General	2,000,000
Total-	Capital Accounts Suspense:	2,000,000

Page 1500

NO. 082.	- FC21M2	7 MARITIME AFFAIRS DIVISION		DEMANDS FOR GRANTS
		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GERERAL PAKISTAN REVENUES,	SUB-OFFICE, KARACHI-- Concld.
KA4025	CONTR LIGHTH	IBUTATION TO RESERVE FUND OUSE & LIGHTSHIPS:
045302-	A06	Transfers			1,000
045302-	A064	Other Transfer Payments			1,000
	Total-	Contributation to Reserve fund Lighthouse & Lightships			1,000
KA4029	LIGHTHOUSE & LIGHTSHIPS:
045302-	A01	Employees Related Expenses			7,126,000
045302-	A011	Pay 29			5,083,000
045302-	A011-1	Pay of Officers (1)			(1,000)
045302-	A011-2	Pay of Other Staff (28)			(5,082,000)
045302-	A012	Allowances			2,043,000
045302-	A012-1	Regular Allowances			(1,991,000)
045302-	A012-2	Other Allowances (Excluding T.A)			(52,000)
045302-	A03	Operating Expenses			2,172,000
045302-	A032	Communications			12,000
045302-	A033	Utilities			1,050,000
045302-	A034	Occupancy Costs			415,000
045302-	A038	Travel & Transportation			455,000
045302-	A039	General			240,000
045302-	A04	Employees Retirement Benefits			502,000
045302-	A041	Pension			502,000
045302-	A09	Physical Assets			200,000
045302-	A096	Purchase of Plant and Machinery			200,000
045302-	A13	Repairs and Maintenance			2,960,000
045302-	A130	Transport			200,000
045302-	A131	Machinery and Equipment			200,000
045302-	A133	Buildings and Structure			2,529,000
045302-	A137	Computer Equipment			31,000
	Total-	Lighthouse & Lightships			12,960,000
	045302	Total-Light Houses and Light Ships			14,961,000
	0453	Total-Water Transport			141,451,000
	045	Total-Construction and Transport			141,451,000
	04	Total-Economic Affairs			283,651,000
		Total-Accountant General Pakistan Revenues
		Sub-Office, Karachi			410,842,000