Details of Demands for Grants and Appropriations (Volume-III) Current Expenditure

FY 2019-20 Details of demandsPages 1 to 100 of 1166

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Page 1

For Departmental use only

FEDERAL BUDGET 2019-2020 DETAILS OF DEMANDS FOR GRANTS AND APPROPRIATIONS VOLUME III Current Expenditure

Government of Pakistan Finance Division Islamabad

Page 2

XIX - LAW AND JUSTICE, MINISTRY OF -

78	Law and Justice Division	2189
79	Other Expenditure of Law and Justice Division	2197
80	Council of Islamic Ideology	2472
81	District Judiciary, Islamabad Capital Territory	2475
82	National Accountability Bureau	2481
XX - MARITIME AFFAIRS, MINISTRY OF -
83	Maritime Affairs Division	2499
XXI - NARCOTICS CONTROL, MINISTRY OF -
84	Narcotics Control Division	2527
XXII - NATIONAL ASSEMBLY AND THE SENATE -
85	National Assembly	2549
86	The Senate	2558
XXIII - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
87	National Food Security and Research Division	2571
XXIV - NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION, MINISTRY OF -
88	National Health Services, Regulations and
	Coordination Division	2610

Page 3

XXV - OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT, MINISTRY OF -		PAGES
89	Overseas Pakistanis and Human Resource Development Division	2677
XXVI - PARLIAMENTARY AFFAIRS, MINISTRY OF -
90	Parliamentary Affairs Division	2721
XXVII -	PLANNING, DEVELOPMENT AND REFORM, MINISTRY OF -
91	Planning, Development and Reform Division	2727
XXVIII -	POSTAL SERVICES, MINISTRY OF -
92	Postal Services Division	2771
93	Pakistan Post Office Department	2774
XXIX - PRIVATIZATION, MINISTRY OF -
94	Privatization Division	2781
XXX - RAILWAYS, MINISTRY OF -
95	Pakistan Railways	2787
XXXI - RELIGIOUS AFFAIRS AND INTER FAITH HARMONY, MINISTRY OF -
96	Religious Affairs and Inter Faith Harmony Division	2797
97	Other Expenditure of Religious Affairs and Inter Faith
	Harmony Division	2801

Page 4

		PAGES
XXXII - SCIENCE AND TECHNOLOGY, MINISTRY OF -
98	Science and Technology Division	2823
99	Other Expenditure of Science and Technology Division	2829
XXXIII -	STATES AND FRONTIER REGIONS, MINISTRY OF -
100	States and Frontier Regions Division	2849
101	Frontier Regions	2852
---	Federally Administered Tribal Areas	2875
102	Maintenance Allowances to Ex-Rulers	2947
103	Afghan Refugees	2955
-- STATISTICS, MINISTRY OF-
--	Statistics Division	2975
XXXIV -	WATER RESOURCES, MINISTRY OF-
104	Water Resources Division	3019
B.- CURRENT EXPENDITURE ON CAPITAL ACCOUNT :
I - FINANCE, REVENUE AND ECONOMIC AFFAIRS, MINISTRY OF -
105	Federal Miscellaneous Investments	3031
106	Other Loans and Advances by the Federal Government	3036

Page 5

PART II. APPROPRIATIONS CHARGED UPON THE FEDERAL CONSOLIDATED FUND :

I - CABINET SECRETARIAT -
---	Staff, Household and Allowances of the President	3051
II - FINANCE, REVENUE AND ECONOMIC AFFAIRS, MINISTRY OF -
---	Audit	3061
---	Servicing of Domestic Debt	3128
---	Repayment of Domestic Debt	3141
---	Servicing of Foreign Debt	3145
---	Foreign Loans Repayment	3152
---	Repayment of Short Term Foreign Credits	3158
III - LAW	AND JUSTICE, MINISTRY OF -
---	Supreme Court	3163
---	Islamabad High Court	3166
---	Election	3169
IV - WAFAQI MOHTASIB SECRETARIAT -
---	Wafaqi Mohtasib	3369
V - FEDERAL TAX OMBUDSMAN SECRETARIAT -
---	Federal Tax Ombudsman	3389

Page 6

NO. 078.- LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 078

( FC21M12 )

LAW AND JUSTICE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the LAW AND JUSTICE DIVISION. Voted

Rs. 570,000,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
036	Administration Of Public Order	555,000,000	543,034,000	570,000,000
	Total	555,000,000	543,034,000	570,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	409,913,000	409,915,000	440,000,000
A011	Pay	210,668,000	210,668,000	221,053,000
A011-1	Pay of Officers	(141,154,000)	(141,154,000)	(139,218,000)
A011-2	Pay of Other Staff	(69,514,000)	(69,514,000)	(81,835,000)
A012	Allowances	199,245,000	199,247,000	218,947,000
A012-1	Regular Allowances	(155,554,000)	(155,556,000)	(175,534,000)
A012-2	Other Allowances (Excluding TA)	(43,691,000)	(43,691,000)	(43,413,000)
A03	Operating Expenses	124,128,000	112,835,000	108,553,000
A04	Employees Retirement Benefits	8,001,000	8,001,000	8,501,000
A05	Grants, Subsidies and Write off Loans	4,803,000	4,803,000	8,360,000
A06	Transfers	1,400,000	1,400,000	1,000
A09	Physical Assets	3,102,000	2,792,000	1,582,000
A13	Repairs and Maintenance	3,653,000	3,288,000	3,003,000
	Total	555,000,000	543,034,000	570,000,000

Page 7

NO. 078.- FC21M12LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No	of Posts	2018-2019	2018-2019	2019-2020
	2018-19	2019-20	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
03 Public 036 Adminis	rder And Safety Affairs: tration Of Public Order:
0361 Adminis	tration:
036101 Secreta ID1544 LAW &	riat/Administration : JUSTICE DIVISION (SECRETARIA	T) ISLAMABAD.
036101- A01	Employees Related Expenses		306,721,000	306,723,000	322,630,000
036101- A011	Pay 574	574	176,807,000	176,807,000	183,989,000
036101- A011-1	Pay of Officers (191)	(191)	(120,045,000)	(120,045,000)	(115,996,000)
036101- A011-2	Pay of Other Staff (383)	(383)	(56,762,000)	(56,762,000)	(67,993,000)
036101- A012	Allowances		129,914,000	129,916,000	138,641,000
036101- A012-1	Regular Allowances		(98,373,000)	(98,375,000)	(109,028,000)
036101- A012-2	Other Allowances (Excluding TA)		(31,541,000)	(31,541,000)	(29,613,000)
036101- A03	Operating Expenses		71,460,000	64,314,000	65,854,000
036101- A032	Communications		7,552,000	6,795,000	6,052,000
036101- A033	Utilities		2,102,000	1,678,000	1,352,000
036101- A034	Occupancy Costs		30,551,000	27,495,000	31,640,000
036101- A036	Motor Vehicles		100,000	100,000	51,000
036101- A038	Travel & Transportation		15,902,000	14,101,000	13,605,000
036101- A039	General		15,253,000	14,145,000	13,154,000
036101- A04	Employees Retirement Benefits		8,001,000	8,001,000	8,501,000
036101- A041	Pension		8,001,000	8,001,000	8,501,000
036101- A05	Grants, Subsidies and Write off Loans		3,303,000	3,303,000	8,360,000
036101- A052	Grants Domestic		3,303,000	3,303,000	8,360,000
036101- A06	Transfers		1,400,000	1,400,000	1,000
036101- A063	Entertainment & Gifts		1,400,000	1,400,000	1,000
036101- A09	Physical Assets		3,102,000	2,792,000	1,582,000
036101- A092	Computer Equipment		1,101,000	991,000	581,000
036101- A095	Purchase of Transport		1,000	1,000	1,000
036101- A096	Purchase of Plant and Machinery		1,200,000	1,080,000	500,000
036101- A097	Purchase of Furniture and Fixture		800,000	720,000	500,000
036101- A13	Repairs and Maintenance		3,653,000	3,288,000	3,003,000

Page 8

NO. 078.- FC2	1M12LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
036101- A130	Transport	2,000,000	1,800,000	1,500,000
036101- A131	Machinery and Equipment	900,000	810,000	1,000,000
036101- A132	Furniture and Fixture	300,000	270,000	200,000
036101- A133	Buildings and Structure	2,000	2,000	2,000
036101- A137	Computer Equipment	451,000	406,000	301,000
Total-	LAW & JUSTICE DIVISION (SECRETARIAT) ISLAMABAD.	397,640,000	389,821,000	409,931,000
ID1546 FEDERAL JUDICIAL ACADEMY ISLAMABAD.
036101- A01	Employees Related Expenses	103,192,000	103,192,000	117,370,000
036101- A011	Pay	33,861,000	33,861,000	37,064,000
036101- A011-	1 Pay of Officers	(21,109,000)	(21,109,000)	(23,222,000)
036101- A011-	2 Pay of Other Staff	(12,752,000)	(12,752,000)	(13,842,000)
036101- A012	Allowances	69,331,000	69,331,000	80,306,000
036101- A012-	1 Regular Allowances	(57,181,000)	(57,181,000)	(66,506,000)
036101- A012-	2 Other Allowances (Excluding TA)	(12,150,000)	(12,150,000)	(13,800,000)
036101- A03	Operating Expenses	41,468,000	37,321,000	31,196,000
036101- A039	General	41,468,000	37,321,000	31,196,000
Total-	FEDERAL JUDICIAL ACADEMY ISLAMABAD.	144,660,000	140,513,000	148,566,000
036101	Total- Secretariat/Administration	542,300,000	530,334,000	558,497,000
0361	Total- Administration	542,300,000	530,334,000	558,497,000
036	Total- Administration Of Public Order	542,300,000	530,334,000	558,497,000
03	Total- Public Order And Safety Affairs	542,300,000	530,334,000	558,497,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	542,300,000	530,334,000	558,497,000

Page 9

NO. 078.- FC21M12LAW AND JUSTICE DIVISION

ISION		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

03 Public	Order	And Safety Affairs:
036 Admin	istration Of Public Order:
0361 Admin	istration:
036101 Secretariat/Administration :
LO0821 DISCR	ETION	ARY GRANT BY THE CHIEF JUSTICE LAHORE HIGH COURT		LAHORE.
036101- A05	Grants, Subsidies and Write off Loans		600,000	600,000
036101- A052	Grants Domestic		600,000	600,000
Total-	DISCRETIONARY GRANT BY THE CHIEF		600,000	600,000
	JUSTICE LAHORE HIGH COURT LAHORE.
036101	Total-	Secretariat/Administration	600,000	600,000
0361	Total-	Administration	600,000	600,000
036	Total-	Administration Of Public Order	600,000	600,000
03	Total-	Public Order And Safety Affairs	600,000	600,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	600,000	600,000

Page 10

NO. 078.- FC21M12LAW AND JUSTICE DIVISION

ISION		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

03 Public Order And Safety Affairs: 036 Administration Of Public Order: 0361 Administration: 036101 Secretariat/Administration :

PR0738 DISCR 036101- A05	ETIONARY GRANT BY THE CHIEF JUSTICE PE Grants, Subsidies and Write off Loans	SHAWAR HIGH COU 300,000	RT PESHAWAR. 300,000
036101- A052	Grants Domestic	300,000	300,000
Total-	DISCRETIONARY GRANT BY THE CHIEF JUSTICE PESHAWAR HIGH COURT PESHAWAR.	300,000	300,000
036101	Total- Secretariat/Administration	300,000	300,000
0361	Total- Administration	300,000	300,000
036	Total- Administration Of Public Order	300,000	300,000
03	Total- Public Order And Safety Affairs	300,000	300,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	300,000	300,000

Page 11

NO. 078.- FC21M12LAW AND JUSTICE DIVISION

ISION		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

03 Public	Order	And Safety Affairs:
036 Admin	istration Of Public Order:
0361 Admin	istration:
036101 Secret KA0948 DISCR	ariat/A ETION	dministration : ARY GRANT BY THE CHIEF JUSTICE SIN	DH HIGH COURT KARACHI.
036101- A05	Grants, Subsidies and Write off Loans		400,000	400,000
036101- A052	Grants Domestic		400,000	400,000
Total-	DISCRETIONARY GRANT BY THE CHIEF JUSTICE SINDH HIGH COURT KARACHI.		400,000	400,000
036101	Total-	Secretariat/Administration	400,000	400,000
0361	Total-	Administration	400,000	400,000
036	Total-	Administration Of Public Order	400,000	400,000
03	Total-	Public Order And Safety Affairs	400,000	400,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	400,000	400,000
		SUB-OFFICE, KARACHI

Page 12

NO. 078.- FC21M12LAW AND JUSTICE DIVISION

ISION		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

03 Public	Order	And Safety Affairs:
036 Admin	istration Of Public Order:
0361 Admin	istration:
036101 Secretariat/Administration :
QA0462 DISCR	ETION	ARY GRANT BY THE CHIEF JUSTICE BALOCHISTAN HIGH COURT QUETTA
036101- A05	Grants, Subsidies and Write off Loans		200,000	200,000
036101- A052	Grants Domestic		200,000	200,000
Total-	DISCRETIONARY GRANT BY THE CHIEF JUSTICE BALOCHISTAN HIGH COURT QUETTA		200,000	200,000
036101	Total-	Secretariat/Administration	200,000	200,000
0361	Total-	Administration	200,000	200,000
036	Total-	Administration Of Public Order	200,000	200,000
03	Total-	Public Order And Safety Affairs	200,000	200,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	200,000	200,000
		SUB-OFFICE, QUETTA

Page 13

NO. 078.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS No of Posts 2018-2019 2018-2019 2019-2020 2018-19 2019-20 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

03	Public	Order	And Safety Affairs:
036	Admi	nistratio	n Of Public Order:
0361	Admi	nistratio	n:
03610	1 Secretariat/Administration :
HQ09	56 LAW	AND JUSTICE CONTRIBUTION
03610	1- A03	Operating Expenses		11,200,000	11,200,000	11,503,000
03610	1- A039	General		11,200,000	11,200,000	11,503,000
	Total-	LAW AND JUSTICE CONTRIBUTION		11,200,000	11,200,000	11,503,000
	036101	Total-	Secretariat/Administration	11,200,000	11,200,000	11,503,000
	0361	Total-	Administration	11,200,000	11,200,000	11,503,000
	036	Total-	Administration Of Public Order	11,200,000	11,200,000	11,503,000
	03	Total-	Public Order And Safety Affairs	11,200,000	11,200,000	11,503,000
		Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	11,200,000	11,200,000	11,503,000
		TOTAL	- DEMAND	555,000,000	543,034,000	570,000,000

Page 14

NO. 079.- OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS DEMAND NO. 079 ( FC21Y17 / FC24Y17 )

OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION.

Total	Rs.	4,060,000,000
(Charged)	Rs.	255,331,000
(Voted)	Rs.	3,804,669,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	710,239,000	697,153,000	644,039,000
031	Law Courts	2,021,489,000	1,983,418,000	2,151,323,000
036	Administration Of Public Order	1,211,290,000	1,189,415,000	1,159,453,000
041	General Economic,Commercial & Labour Affairs	109,982,000	106,595,000	105,185,000
	Total	4,053,000,000	3,976,581,000	4,060,000,000
	(Charged)	236,268,000	229,394,000	255,331,000
	(Voted)	3,816,732,000	3,747,187,000	3,804,669,000
	OBJECT CLASSIFICATION		_________________	_______________
A01	Employees Related Expenses	2,978,444,000	2,972,124,000	3,083,182,000
	(Charged)	165,504,000	158,585,000	188,181,000
	(Voted)	2,812,940,000	2,813,539,000	2,895,001,000
A011	Pay	1,694,126,000	1,685,805,000	1,675,463,000
	(Charged)	122,805,000	114,031,000	137,771,000
	(Voted)	1,571,321,000	1,571,774,000	1,537,692,000
A011-	1 Pay of Officers	(1,127,891,000)	(1,122,788,000)	(1,108,055,000)
	(Charged)	111,285,000	105,419,000	128,222,000
	(Voted)	1,016,606,000	1,017,369,000	979,833,000
A011-	2 Pay of Other Staff	(566,235,000)	(563,017,000)	(567,408,000)
	(Charged)	11,520,000	8,612,000	9,549,000
	(Voted)	554,715,000	554,405,000	557,859,000

Page 15

A012	Allowances (Charged)	1,284,318,000 42,699,000	1,286,319,000 44,554,000	1,407,719,000 50,410,000
	(Voted)	1,241,619,000	1,241,765,000	1,357,309,000
A012-1	Regular Allowances	(1,192,610,000)	(1,194,529,000)	(1,307,805,000)
	(Charged)	38,798,000	40,466,000	43,791,000
	(Voted)	1,153,812,000	1,154,063,000	1,264,014,000
A012-2	Other Allowances (Excluding TA)	(91,708,000)	(91,790,000)	(99,914,000)
	(Charged)	3,901,000	4,088,000	6,619,000
	(Voted)	87,807,000	87,702,000	93,295,000
A03	Operating Expenses	666,170,000	614,085,000	663,763,000
	(Charged)	59,913,000	61,337,000	59,850,000
	(Voted)	606,257,000	552,748,000	603,913,000
A04	Employees Retirement Benefits	41,616,000	41,616,000	30,996,000
	(Charged)	6,000	6,000	10,000
	(Voted)	41,610,000	41,610,000	30,986,000
A05	Grants, Subsidies and Write off Loans	201,179,000	201,179,000	155,602,000
	(Charged)	6,000	6,000	12,000
	(Voted)	201,173,000	201,173,000	155,590,000
A06	Transfers	4,627,000	4,577,000	154,000
	(Charged)	874,000	824,000	6,000
	(Voted)	3,753,000	3,753,000	148,000
A09	Physical Assets	91,133,000	80,243,000	61,216,000
	(Charged)	2,998,000	2,599,000	2,977,000
	(Voted)	88,135,000	77,644,000	58,239,000
A13	Repairs and Maintenance	69,831,000	62,757,000	65,087,000
	(Charged)	6,967,000	6,037,000	4,295,000
	(Voted)	62,864,000	56,720,000	60,792,000
	Total	4,053,000,000	3,976,581,000	4,060,000,000
	(Charged)	236,268,000	229,394,000	255,331,000
	(Voted)	3,816,732,000 __________________	3,747,187,000 _________________	3,804,669,000 _______________

Page 16

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2018-2019	2018-2019	2019-2020
		2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 011205 ID1571	Financial and Fiscal Affairs: Tax Management (Customs, Income Tax, Excise etc) : APPELLATE TRIBUNAL INLAND REVENUE (B-I), ISLAM		ABAD.
011205	- A01	Employees Related Expenses	19,051,000	19,052,000	18,516,000
011205	- A011	Pay 26 26	10,749,000	10,749,000	9,889,000
011205	- A011-1	Pay of Officers (7) (7)	(6,115,000)	(6,115,000)	(5,142,000)
011205	- A011-2	Pay of Other Staff (19) (19)	(4,634,000)	(4,634,000)	(4,747,000)
011205	- A012	Allowances	8,302,000	8,303,000	8,627,000
011205	- A012-1	Regular Allowances	(8,051,000)	(8,052,000)	(8,375,000)
011205	- A012-2	Other Allowances (Excluding TA)	(251,000)	(251,000)	(252,000)
011205	- A03	Operating Expenses	2,343,000	2,108,000	1,991,000
011205	- A032	Communications	301,000	178,000	251,000
011205	- A033	Utilities	42,000	42,000	42,000
011205	- A034	Occupancy Costs	769,000	769,000	467,000
011205	- A038	Travel & Transportation	651,000	623,000	651,000
011205	- A039	General	580,000	496,000	580,000
011205	- A04	Employees Retirement Benefits	950,000	950,000	201,000
011205	- A041	Pension	950,000	950,000	201,000
011205	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	4,000
011205	- A052	Grants Domestic	1,000	1,000	4,000
011205	- A06	Transfers	10,000	10,000	1,000
011205	- A063	Entertainment & Gifts	10,000	10,000	1,000
011205	- A09	Physical Assets	751,000	676,000	211,000
011205	- A092	Computer Equipment	150,000	110,000	60,000
011205	- A095	Purchase of Transport	1,000	1,000	1,000
011205	- A096	Purchase of Plant and Machinery	300,000	300,000	100,000
011205	- A097	Purchase of Furniture and Fixture	300,000	265,000	50,000
011205	- A13	Repairs and Maintenance	261,000	235,000	211,000
011205	- A130	Transport	1,000	1,000	1,000

Page 17

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW	AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No o 2018-19	f Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A131	Machinery and Equipment		100,000	90,000	100,000
011205- A132	Furniture and Fixture		100,000	100,000	50,000
011205- A137	Computer Equipment		60,000	44,000	60,000
Total-	APPELLATE TRIBUNAL INLAND REVENUE (B-I), ISLAMABAD.		23,367,000	23,032,000	21,135,000
ID1575 APPEL	LATE TRIBUNAL INLAND REVENUE	(B-II), ISLAMABAD.
011205- A01	Employees Related Expenses		20,095,000	20,096,000	20,888,000
011205- A011	Pay 29	29	11,039,000	11,039,000	10,845,000
011205- A011-1	Pay of Officers (7)	(7)	(6,110,000)	(6,110,000)	(5,829,000)
011205- A011-2	Pay of Other Staff (22)	(22)	(4,929,000)	(4,929,000)	(5,016,000)
011205- A012	Allowances		9,056,000	9,057,000	10,043,000
011205- A012-1	Regular Allowances		(8,615,000)	(8,616,000)	(9,601,000)
011205- A012-2	Other Allowances (Excluding TA)		(441,000)	(441,000)	(442,000)
011205- A03	Operating Expenses		2,606,000	2,345,000	2,948,000
011205- A032	Communications		351,000	251,000	351,000
011205- A033	Utilities		52,000	50,000	52,000
011205- A034	Occupancy Costs		932,000	931,000	1,274,000
011205- A038	Travel & Transportation		571,000	551,000	571,000
011205- A039	General		700,000	562,000	700,000
011205- A04	Employees Retirement Benefits		101,000	101,000	101,000
011205- A041	Pension		101,000	101,000	101,000
011205- A05	Grants, Subsidies and Write off Loans		52,000	52,000	53,000
011205- A052	Grants Domestic		52,000	52,000	53,000
011205- A06	Transfers		10,000	10,000	1,000
011205- A063	Entertainment & Gifts		10,000	10,000	1,000
011205- A09	Physical Assets		751,000	676,000	202,000
011205- A092	Computer Equipment		150,000	130,000	51,000
011205- A095	Purchase of Transport		1,000	1,000	1,000
011205- A096	Purchase of Plant and Machinery		300,000	267,000	100,000
011205- A097	Purchase of Furniture and Fixture		300,000	278,000	50,000
011205- A13	Repairs and Maintenance		351,000	316,000	351,000
011205- A130	Transport		1,000	1,000	1,000

Page 18

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A131	Machinery and Equipment	100,000	90,000	100,000
011205- A132	Furniture and Fixture	100,000	100,000	100,000
011205- A137	Computer Equipment	150,000	125,000	150,000
Total- ID1579 APPEL	APPELLATE TRIBUNAL INLAND REVENUE (B-II), ISLAMABAD. LATE TRIBUNAL INLAND REVENUE (HEADQUA	23,966,000 RTER), ISLAMABAD.	23,596,000	24,544,000
011205- A01	Employees Related Expenses	24,024,000	24,025,000	24,917,000
011205- A011	Pay 36 36	13,907,000	13,907,000	13,328,000
011205- A011-1	Pay of Officers (8) (8)	(7,511,000)	(7,511,000)	(7,010,000)
011205- A011-2	Pay of Other Staff (28) (28)	(6,396,000)	(6,396,000)	(6,318,000)
011205- A012	Allowances	10,117,000	10,118,000	11,589,000
011205- A012-1	Regular Allowances	(9,915,000)	(9,916,000)	(11,386,000)
011205- A012-2	Other Allowances (Excluding TA)	(202,000)	(202,000)	(203,000)
011205- A03	Operating Expenses	4,673,000	4,206,000	5,310,000
011205- A032	Communications	500,000	330,000	350,000
011205- A033	Utilities	82,000	42,000	82,000
011205- A034	Occupancy Costs	1,271,000	1,271,000	2,058,000
011205- A038	Travel & Transportation	2,150,000	2,030,000	2,150,000
011205- A039	General	670,000	533,000	670,000
011205- A04	Employees Retirement Benefits	310,000	310,000	101,000
011205- A041	Pension	310,000	310,000	101,000
011205- A05	Grants, Subsidies and Write off Loans	50,000	50,000	53,000
011205- A052	Grants Domestic	50,000	50,000	53,000
011205- A06	Transfers	10,000	10,000	1,000
011205- A063	Entertainment & Gifts	10,000	10,000	1,000
011205- A09	Physical Assets	851,000	766,000	212,000
011205- A092	Computer Equipment	250,000	185,000	61,000
011205- A095	Purchase of Transport	1,000	1,000	1,000
011205- A096	Purchase of Plant and Machinery	300,000	300,000	100,000
011205- A097	Purchase of Furniture and Fixture	300,000	280,000	50,000
011205- A13	Repairs and Maintenance	302,000	272,000	302,000
011205- A130	Transport	1,000	1,000	1,000

Page 19

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUST No of 2018-19 Posts 2019-20	ICE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
011205- A131	Machinery and Equipment	150,000	140,000	150,000
011205- A132	Furniture and Fixture	100,000	100,000	100,000
011205- A137	Computer Equipment	51,000	31,000	51,000
Total- I	APPELLATE TRIBUNAL INLAND REVENUE (HEADQUARTER), SLAMABAD.	30,220,000	29,639,000	30,896,000
ID1580 CUSTOMS EXCISE AND SALES TAX APPELLETE TRIBUNAL (BENCH-I) ISLAMABAD
011205- A01	Employees Related Expenses	18,795,000	18,796,000	14,553,000
011205- A011	Pay 23 23	11,203,000	11,203,000	8,419,000
011205- A011-1	Pay of Officers (7) (7)	(7,272,000)	(7,272,000)	(5,144,000)
011205- A011-2	Pay of Other Staff (16) (16)	(3,931,000)	(3,931,000)	(3,275,000)
011205- A012	Allowances	7,592,000	7,593,000	6,134,000
011205- A012-1	Regular Allowances	(7,142,000)	(7,143,000)	(5,833,000)
011205- A012-2	Other Allowances (Excluding TA)	(450,000)	(450,000)	(301,000)
011205- A03	Operating Expenses	4,164,000	3,747,000	3,438,000
011205- A032	Communications	446,000	307,000	266,000
011205- A033	Utilities	5,000	5,000	5,000
011205- A034	Occupancy Costs	1,753,000	1,578,000	1,501,000
011205- A038	Travel & Transportation	1,310,000	1,270,000	1,190,000
011205- A039	General	650,000	587,000	476,000
011205- A04	Employees Retirement Benefits	2,000	2,000	2,000
011205- A041	Pension	2,000	2,000	2,000
011205- A05	Grants, Subsidies and Write off Loans	3,000	3,000	4,000
011205- A052	Grants Domestic	3,000	3,000	4,000
011205- A06	Transfers	15,000	15,000	1,000
011205- A063	Entertainment & Gifts	15,000	15,000	1,000
011205- A09	Physical Assets	822,000	740,000	6,000
011205- A092	Computer Equipment	121,000	109,000	3,000
011205- A095	Purchase of Transport	1,000	1,000	1,000
011205- A096	Purchase of Plant and Machinery	600,000	540,000	1,000
011205- A097	Purchase of Furniture and Fixture	100,000	90,000	1,000
011205- A13	Repairs and Maintenance	301,000	271,000	262,000

Page 20

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A130	Transport	100,000	90,000	100,000
011205- A131	Machinery and Equipment	100,000	90,000	100,000
011205- A132	Furniture and Fixture	40,000	36,000	10,000
011205- A133	Buildings and Structure	1,000	1,000	1,000
011205- A137	Computer Equipment	60,000	54,000	51,000
Total-	CUSTOMS EXCISE AND SALES TAX	24,102,000	23,574,000	18,266,000
I ID1581 CUSTOM	APPELLETE TRIBUNAL (BENCH-I) SLAMABAD S EXCISE AND SALES TAX APPELLATE TRIB	UNAL (BENCH-II) ISLAMABAD.
011205- A01	Employees Related Expenses	17,000,000	17,001,000	13,907,000
011205- A011	Pay 23 23	9,871,000	9,871,000	7,933,000
011205- A011-1	Pay of Officers (7) (7)	(6,010,000)	(6,010,000)	(4,171,000)
011205- A011-2	Pay of Other Staff (16) (16)	(3,861,000)	(3,861,000)	(3,762,000)
011205- A012	Allowances	7,129,000	7,130,000	5,974,000
011205- A012-1	Regular Allowances	(6,688,000)	(6,689,000)	(5,722,000)
011205- A012-2	Other Allowances (Excluding TA)	(441,000)	(441,000)	(252,000)
011205- A03	Operating Expenses	2,787,000	2,509,000	2,425,000
011205- A032	Communications	295,000	267,000	195,000
011205- A033	Utilities	4,000	4,000	4,000
011205- A034	Occupancy Costs	1,272,000	1,144,000	1,201,000
011205- A036	Motor Vehicles	40,000	36,000	1,000
011205- A038	Travel & Transportation	633,000	570,000	531,000
011205- A039	General	543,000	488,000	493,000
011205- A04	Employees Retirement Benefits	2,000	2,000	2,000
011205- A041	Pension	2,000	2,000	2,000
011205- A05	Grants, Subsidies and Write off Loans	3,000	3,000	4,000
011205- A052	Grants Domestic	3,000	3,000	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	256,000	230,000	5,000
011205- A092	Computer Equipment	105,000	94,000	2,000
011205- A095	Purchase of Transport	1,000	1,000	1,000

Page 21

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PA	KISTAN REVENUES
011205- A096	Purchase of Plant and Machinery	100,000	90,000	1,000
011205- A097	Purchase of Furniture and Fixture	50,000	45,000	1,000
011205- A13	Repairs and Maintenance	290,000	261,000	240,000
011205- A130	Transport	150,000	135,000	100,000
011205- A131	Machinery and Equipment	50,000	45,000	50,000
011205- A132	Furniture and Fixture	30,000	27,000	30,000
011205- A137	Computer Equipment	60,000	54,000	60,000
Total- I	CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL (BENCH-II) SLAMABAD.	20,339,000	20,007,000	16,584,000
ID5469 ANTI DU	MPING APPELLATE TRIBUNAL, ISLAMABAD.
011205- A01	Employees Related Expenses	23,435,000	23,436,000	24,153,000
011205- A011	Pay 38 38	14,261,000	14,261,000	14,040,000
011205- A011-1	Pay of Officers (11) (11)	(9,152,000)	(9,152,000)	(8,473,000)
011205- A011-2	Pay of Other Staff (27) (27)	(5,109,000)	(5,109,000)	(5,567,000)
011205- A012	Allowances	9,174,000	9,175,000	10,113,000
011205- A012-1	Regular Allowances	(8,275,000)	(8,276,000)	(9,014,000)
011205- A012-2	Other Allowances (Excluding TA)	(899,000)	(899,000)	(1,099,000)
011205- A03	Operating Expenses	3,005,000	2,704,000	3,425,000
011205- A032	Communications	410,000	369,000	410,000
011205- A033	Utilities	471,000	326,000	211,000
011205- A034	Occupancy Costs	273,000	273,000	953,000
011205- A036	Motor Vehicles	1,000	1,000	1,000
011205- A038	Travel & Transportation	1,400,000	1,330,000	1,400,000
011205- A039	General	450,000	405,000	450,000
011205- A04	Employees Retirement Benefits	2,000	2,000	2,151,000
011205- A041	Pension	2,000	2,000	2,151,000
011205- A05	Grants, Subsidies and Write off Loans	3,000	3,000	4,000
011205- A052	Grants Domestic	3,000	3,000	4,000
011205- A06	Transfers	10,000	10,000	1,000
011205- A063	Entertainment & Gifts	10,000	10,000	1,000
011205- A09	Physical Assets	421,000	379,000	421,000

Page 22

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUS No of 2018-19 Posts 2019-20	TICE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A092	Computer Equipment	120,000	108,000	120,000
011205- A095	Purchase of Transport	1,000	1,000	1,000
011205- A096	Purchase of Plant and Machinery	200,000	180,000	200,000
011205- A097	Purchase of Furniture and Fixture	100,000	90,000	100,000
011205- A13	Repairs and Maintenance	431,000	388,000	431,000
011205- A130	Transport	350,000	315,000	350,000
011205- A131	Machinery and Equipment	20,000	18,000	20,000
011205- A132	Furniture and Fixture	20,000	18,000	20,000
011205- A133	Buildings and Structure	1,000	1,000	1,000
011205- A137	Computer Equipment	40,000	36,000	40,000
Total-	ANTI DUMPING APPELLATE TRIBUNAL, ISLAMABAD.	27,307,000	26,922,000	30,586,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc)	149,301,000	146,770,000	142,011,000
0112	Total- Financial and Fiscal Affairs	149,301,000	146,770,000	142,011,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	149,301,000	146,770,000	142,011,000
01	Total- General Public Service	149,301,000	146,770,000	142,011,000
03 Public	Order And Safety Affairs:
031 Law Co	urts:
0311 Law Co	urts:
031101 Courts/	Justice :
ID1556 ACC0U	NTABILITY COURT-I RAWALPINDI
031101- A01	Employees Related Expenses	9,656,000	9,657,000	8,548,000
031101- A011	Pay 12 12	4,769,000	4,769,000	3,875,000
031101- A011-1	Pay of Officers (3) (3)	(2,923,000)	(2,923,000)	(2,041,000)
031101- A011-2	Pay of Other Staff (9) (9)	(1,846,000)	(1,846,000)	(1,834,000)
031101- A012	Allowances	4,887,000	4,888,000	4,673,000
031101- A012-1	Regular Allowances	(4,636,000)	(4,637,000)	(4,422,000)
031101- A012-2	Other Allowances (Excluding TA)	(251,000)	(251,000)	(251,000)
031101- A03	Operating Expenses	2,206,000	1,985,000	2,328,000
031101- A032	Communications	180,000	162,000	180,000

Page 23

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A033	Utilities	215,000	193,000	215,000
031101- A034	Occupancy Costs	1,016,000	915,000	1,093,000
031101- A038	Travel & Transportation	515,000	463,000	560,000
031101- A039	General	280,000	252,000	280,000
031101- A04	Employees Retirement Benefits	1,000	1,000	1,000
031101- A041	Pension	1,000	1,000	1,000
031101- A05	Grants, Subsidies and Write off Loans			4,000
031101- A052	Grants Domestic			4,000
031101- A06	Transfers	10,000	10,000	1,000
031101- A063	Entertainment & Gifts	10,000	10,000	1,000
031101- A09	Physical Assets	151,000	136,000	310,000
031101- A092	Computer Equipment	51,000	46,000	110,000
031101- A096	Purchase of Plant and Machinery	50,000	45,000	100,000
031101- A097	Purchase of Furniture and Fixture	50,000	45,000	100,000
031101- A13	Repairs and Maintenance	240,000	216,000	240,000
031101- A130	Transport	100,000	90,000	100,000
031101- A131	Machinery and Equipment	60,000	54,000	60,000
031101- A132	Furniture and Fixture	30,000	27,000	30,000
031101- A137	Computer Equipment	50,000	45,000	50,000
Total- ACC0UNTABILITY COURT-I RAWALPINDI		12,264,000	12,005,000	11,432,000
ID1557 ACCOU	NTABILITY COURT-II RAWALPINDI
031101- A01	Employees Related Expenses	7,460,000	7,461,000	8,665,000
031101- A011	Pay 12 12	3,539,000	3,539,000	4,378,000
031101- A011-1	Pay of Officers (3) (3)	(1,878,000)	(1,878,000)	(2,353,000)
031101- A011-2	Pay of Other Staff (9) (9)	(1,661,000)	(1,661,000)	(2,025,000)
031101- A012	Allowances	3,921,000	3,922,000	4,287,000
031101- A012-1	Regular Allowances	(3,829,000)	(3,830,000)	(4,036,000)
031101- A012-2	Other Allowances (Excluding TA)	(92,000)	(92,000)	(251,000)
031101- A03	Operating Expenses	1,214,000	1,093,000	1,766,000
031101- A032	Communications	150,000	117,000	105,000
031101- A033	Utilities	112,000	101,000	103,000

Page 24

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A034	Occupancy Costs	306,000	294,000	672,000
031101- A038	Travel & Transportation	451,000	406,000	601,000
031101- A039	General	195,000	175,000	285,000
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	4,000
031101- A052	Grants Domestic	1,000	1,000	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	236,000	212,000	331,000
031101- A092	Computer Equipment	130,000	117,000	130,000
031101- A095	Purchase of Transport	1,000	1,000	1,000
031101- A096	Purchase of Plant and Machinery	100,000	90,000	150,000
031101- A097	Purchase of Furniture and Fixture	5,000	4,000	50,000
031101- A13	Repairs and Maintenance	90,000	81,000	145,000
031101- A130	Transport	30,000	27,000	50,000
031101- A131	Machinery and Equipment	20,000	18,000	30,000
031101- A132	Furniture and Fixture	10,000	9,000	15,000
031101- A137	Computer Equipment	30,000	27,000	50,000
Total- ACCOUNTABILITY COURT-II RAWALPINDI		9,003,000	8,850,000	10,913,000
ID1558 ACCOU	NTABILITY COURT III RAWALPINDI
031101- A01	Employees Related Expenses	8,677,000	8,678,000	9,494,000
031101- A011	Pay 12 12	4,711,000	4,711,000	4,669,000
031101- A011-1	Pay of Officers (3) (3)	(2,790,000)	(2,790,000)	(2,572,000)
031101- A011-2	Pay of Other Staff (9) (9)	(1,921,000)	(1,921,000)	(2,097,000)
031101- A012	Allowances	3,966,000	3,967,000	4,825,000
031101- A012-1	Regular Allowances	(3,725,000)	(3,726,000)	(4,544,000)
031101- A012-2	Other Allowances (Excluding TA)	(241,000)	(241,000)	(281,000)
031101- A03	Operating Expenses	2,115,000	1,943,000	2,295,000
031101- A032	Communications	200,000	134,000	200,000
031101- A033	Utilities	215,000	194,000	260,000

Page 25

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUST No of 2018-19 Posts 2019-20	ICE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A034	Occupancy Costs	940,000	932,000	985,000
031101- A038	Travel & Transportation	520,000	468,000	570,000
031101- A039	General	240,000	215,000	280,000
031101- A04	Employees Retirement Benefits	1,000	1,000	1,000
031101- A041	Pension	1,000	1,000	1,000
031101- A05	Grants, Subsidies and Write off Loans			4,000
031101- A052	Grants Domestic			4,000
031101- A06	Transfers	5,000	5,000	1,000
031101- A063	Entertainment & Gifts	5,000	5,000	1,000
031101- A09	Physical Assets	151,000	110,000	310,000
031101- A092	Computer Equipment	51,000	16,000	110,000
031101- A096	Purchase of Plant and Machinery	50,000	49,000	100,000
031101- A097	Purchase of Furniture and Fixture	50,000	45,000	100,000
031101- A13	Repairs and Maintenance	230,000	193,000	270,000
031101- A130	Transport	100,000	85,000	120,000
031101- A131	Machinery and Equipment	50,000	50,000	60,000
031101- A132	Furniture and Fixture	30,000	8,000	40,000
031101- A137	Computer Equipment	50,000	50,000	50,000
Total- ACCOUNTABILITY COURT III RAWALPINDI		11,179,000	10,930,000	12,375,000
ID1559 ACCOU	NTABILITY COURT-IV RAWALPINDI
031101- A01	Employees Related Expenses	8,077,000	8,078,000	8,223,000
031101- A011	Pay 12 12	4,194,000	4,194,000	4,051,000
031101- A011-1	Pay of Officers (3) (3)	(2,519,000)	(2,519,000)	(2,353,000)
031101- A011-2	Pay of Other Staff (9) (9)	(1,675,000)	(1,675,000)	(1,698,000)
031101- A012	Allowances	3,883,000	3,884,000	4,172,000
031101- A012-1	Regular Allowances	(3,791,000)	(3,792,000)	(3,931,000)
031101- A012-2	Other Allowances (Excluding TA)	(92,000)	(92,000)	(241,000)
031101- A03	Operating Expenses	840,000	756,000	1,861,000
031101- A032	Communications	105,000	94,000	135,000
031101- A033	Utilities	107,000	97,000	103,000
031101- A034	Occupancy Costs	6,000	5,000	897,000

Page 26

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUST No of 2018-19 Posts 2019-20	ICE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A038	Travel & Transportation	451,000	406,000	501,000
031101- A039	General	171,000	154,000	225,000
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	4,000
031101- A052	Grants Domestic	1,000	1,000	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	286,000	258,000	211,000
031101- A092	Computer Equipment	130,000	117,000	60,000
031101- A095	Purchase of Transport	1,000	1,000	1,000
031101- A096	Purchase of Plant and Machinery	150,000	135,000	50,000
031101- A097	Purchase of Furniture and Fixture	5,000	5,000	100,000
031101- A13	Repairs and Maintenance	140,000	126,000	210,000
031101- A130	Transport	50,000	50,000	80,000
031101- A131	Machinery and Equipment	50,000	40,000	50,000
031101- A132	Furniture and Fixture	10,000	9,000	30,000
031101- A137	Computer Equipment	30,000	27,000	50,000
Total-	ACCOUNTABILITY COURT-IV RAWALPINDI	9,346,000	9,221,000	10,511,000
ID1560 BANKIN	G COURT RAWALPINDI
031101- A01	Employees Related Expenses	9,985,000	9,986,000	10,590,000
031101- A011	Pay 17 17	6,154,000	6,154,000	6,154,000
031101- A011-1	Pay of Officers (2) (2)	(2,161,000)	(2,161,000)	(2,161,000)
031101- A011-2	Pay of Other Staff (15) (15)	(3,993,000)	(3,993,000)	(3,993,000)
031101- A012	Allowances	3,831,000	3,832,000	4,436,000
031101- A012-1	Regular Allowances	(3,791,000)	(3,792,000)	(4,396,000)
031101- A012-2	Other Allowances (Excluding TA)	(40,000)	(40,000)	(40,000)
031101- A03	Operating Expenses	1,615,000	1,454,000	1,034,000
031101- A032	Communications	160,000	111,000	120,000
031101- A033	Utilities	103,000	93,000	4,000
031101- A034	Occupancy Costs	661,000	661,000	501,000

Page 27

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUST No of 2018-19 Posts 2019-20	ICE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A038	Travel & Transportation	501,000	441,000	302,000
031101- A039	General	190,000	148,000	107,000
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	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	202,000	182,000	5,000
031101- A092	Computer Equipment	101,000	91,000	2,000
031101- A095	Purchase of Transport	1,000	1,000	1,000
031101- A096	Purchase of Plant and Machinery	50,000	45,000	1,000
031101- A097	Purchase of Furniture and Fixture	50,000	45,000	1,000
031101- A13	Repairs and Maintenance	146,000	131,000	62,000
031101- A130	Transport	100,000	90,000	40,000
031101- A131	Machinery and Equipment	20,000	18,000	10,000
031101- A132	Furniture and Fixture	3,000	3,000	1,000
031101- A137	Computer Equipment	23,000	20,000	11,000
Total- B	ANKING COURT RAWALPINDI	11,955,000	11,760,000	11,698,000
ID1561 SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) RAWALPINDI
031101- A01	Employees Related Expenses	8,396,000	8,397,000	8,733,000
031101- A011	Pay 13 13	4,383,000	4,383,000	4,250,000
031101- A011-1	Pay of Officers (3) (3)	(2,463,000)	(2,463,000)	(2,084,000)
031101- A011-2	Pay of Other Staff (10) (10)	(1,920,000)	(1,920,000)	(2,166,000)
031101- A012	Allowances	4,013,000	4,014,000	4,483,000
031101- A012-1	Regular Allowances	(3,752,000)	(3,753,000)	(4,212,000)
031101- A012-2	Other Allowances (Excluding TA)	(261,000)	(261,000)	(271,000)
031101- A03	Operating Expenses	2,036,000	1,832,000	2,720,000
031101- A032	Communications	180,000	162,000	180,000
031101- A033	Utilities	230,000	207,000	280,000
031101- A034	Occupancy Costs	820,000	738,000	1,424,000
031101- A038	Travel & Transportation	530,000	477,000	560,000

Page 28

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION			DEMANDS	FOR GRANTS
	No o 2018-19	f Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT G	ENERAL PAKISTAN REVENUES
031101- A039	General		276,000	248,000	276,000
031101- A04	Employees Retirement Benefits		200,000	200,000	1,000
031101- A041	Pension		200,000	200,000	1,000
031101- A06	Transfers		5,000	5,000	1,000
031101- A063	Entertainment & Gifts		5,000	5,000	1,000
031101- A09	Physical Assets		152,000	137,000	152,000
031101- A092	Computer Equipment		51,000	36,000	51,000
031101- A095	Purchase of Transport		1,000	1,000	1,000
031101- A096	Purchase of Plant and Machinery		50,000	50,000	50,000
031101- A097	Purchase of Furniture and Fixture		50,000	50,000	50,000
031101- A13	Repairs and Maintenance		225,000	203,000	255,000
031101- A130	Transport		100,000	90,000	130,000
031101- A131	Machinery and Equipment		50,000	45,000	50,000
031101- A132	Furniture and Fixture		30,000	27,000	30,000
031101- A137	Computer Equipment		45,000	41,000	45,000
Total- SPECIAL COURT ( CONTROL OF			11,014,000	10,774,000	11,862,000
	ARCOTICS SUBSTANCES )
R ID1563 SPLECI	AWALPINDI AL JUDGE (CUSOTMS TAXATION A	ND ANTI-SMUGGLING) RAWALPINDI/ ISLAMABAD
031101- A01	Employees Related Expenses		7,913,000	7,914,000	8,381,000
031101- A011	Pay 12	12	4,531,000	4,531,000	4,547,000
031101- A011-1	Pay of Officers (2)	(2)	(2,063,000)	(2,063,000)	(2,003,000)
031101- A011-2	Pay of Other Staff (10)	(10)	(2,468,000)	(2,468,000)	(2,544,000)
031101- A012	Allowances		3,382,000	3,383,000	3,834,000
031101- A012-1	Regular Allowances		(3,011,000)	(3,012,000)	(3,533,000)
031101- A012-2	Other Allowances (Excluding TA)		(371,000)	(371,000)	(301,000)
031101- A03	Operating Expenses		2,031,000	1,828,000	2,396,000
031101- A032	Communications		160,000	94,000	160,000
031101- A033	Utilities		180,000	110,000	180,000
031101- A034	Occupancy Costs		917,000	917,000	1,282,000
031101- A036	Motor Vehicles		1,000	1,000	1,000
031101- A038	Travel & Transportation		461,000	425,000	461,000

Page 29

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUS No of 2018-19 Posts 2019-20	TICE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A039	General	312,000	281,000	312,000
031101- A04	Employees Retirement Benefits	1,000	1,000	1,000
031101- A041	Pension	1,000	1,000	1,000
031101- A05	Grants, Subsidies and Write off Loans			4,000
031101- A052	Grants Domestic			4,000
031101- A06	Transfers	1,000	1,000	1,000
031101- A063	Entertainment & Gifts	1,000	1,000	1,000
031101- A09	Physical Assets	301,000	271,000	301,000
031101- A092	Computer Equipment	51,000	46,000	51,000
031101- A096	Purchase of Plant and Machinery	150,000	135,000	150,000
031101- A097	Purchase of Furniture and Fixture	100,000	90,000	100,000
031101- A13	Repairs and Maintenance	291,000	262,000	291,000
031101- A130	Transport	130,000	117,000	130,000
031101- A131	Machinery and Equipment	50,000	45,000	50,000
031101- A132	Furniture and Fixture	50,000	45,000	50,000
031101- A137	Computer Equipment	61,000	55,000	61,000
Total- S	PLECIAL JUDGE (CUSOTMS	10,538,000	10,277,000	11,375,000
TAXATION AND ANTI-SMUGGLING) RAWALPINDI/ ISLAMABAD
ID1566 FEDERAL SERVICE TRIBUNAL ISLAMABAD
031101- A01	Employees Related Expenses	98,351,000	98,354,000	102,700,000
031101- A011	Pay 93 92	50,187,000	50,188,000	53,805,000
031101- A011-1	Pay of Officers (28) (28)	(34,997,000)	(34,998,000)	(39,486,000)
031101- A011-2	Pay of Other Staff (65) (64)	(15,190,000)	(15,190,000)	(14,319,000)
031101- A012	Allowances	48,164,000	48,166,000	48,895,000
031101- A012-1	Regular Allowances	(42,363,000)	(42,365,000)	(43,594,000)
031101- A012-2	Other Allowances (Excluding TA)	(5,801,000)	(5,801,000)	(5,301,000)
031101- A03	Operating Expenses	24,452,000	22,006,000	19,559,000
031101- A032	Communications	3,150,000	3,004,000	2,230,000
031101- A033	Utilities	5,400,000	4,300,000	4,500,000
031101- A034	Occupancy Costs	5,200,000	5,100,000	4,650,000
031101- A036	Motor Vehicles	100,000		10,000

Page 30

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LA No o 2018-19	W AND JUS f Posts 2019-20	TICE DIVISION 2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
031101- A038	Travel & Transportation		6,751,000	6,201,000	5,678,000
031101- A039	General		3,851,000	3,401,000	2,491,000
031101- A04	Employees Retirement Benefits		1,489,000	1,489,000	2,911,000
031101- A041	Pension		1,489,000	1,489,000	2,911,000
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		200,000	200,000	1,000
031101- A063	Entertainment & Gifts		200,000	200,000	1,000
031101- A09	Physical Assets		1,871,000	1,684,000	1,050,000
031101- A092	Computer Equipment		570,000	470,000	250,000
031101- A095	Purchase of Transport		1,000	1,000	1,000
031101- A096	Purchase of Plant and Machinery		800,000	713,000	500,000
031101- A097	Purchase of Furniture and Fixture		500,000	500,000	299,000
031101- A13	Repairs and Maintenance		3,350,000	3,015,000	2,150,000
031101- A130	Transport		700,000	700,000	600,000
031101- A131	Machinery and Equipment		500,000	465,000	300,000
031101- A132	Furniture and Fixture		300,000	200,000	200,000
031101- A133	Buildings and Structure		1,300,000	1,300,000	800,000
031101- A137	Computer Equipment		250,000	150,000	150,000
031101- A138	General		300,000	200,000	100,000
Total- F I	EDERAL SERVICE TRIBUNAL SLAMABAD		129,717,000	126,752,000	128,375,000
ID1568 FEDERAL SHARIAT COURT ISLAMABAD
031101- A01	Employees Related Expenses		363,000,000	363,001,000	391,000,000
031101- A011	Pay 259	258	156,026,000	156,026,000	164,550,000
031101- A011-1	Pay of Officers (66)	(65)	(111,289,000)	(111,289,000)	(115,519,000)
031101- A011-2	Pay of Other Staff (193)	(193)	(44,737,000)	(44,737,000)	(49,031,000)
031101- A012	Allowances		206,974,000	206,975,000	226,450,000
031101- A012-1	Regular Allowances		(185,434,000)	(185,435,000)	(204,949,000)
031101- A012-2	Other Allowances (Excluding TA)		(21,540,000)	(21,540,000)	(21,501,000)
031101- A03	Operating Expenses		42,996,000	42,996,000	50,015,000
031101- A032	Communications		3,800,000	3,800,000	3,020,000

Page 31

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUS No of 2018-19 Posts 2019-20	TICE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A033	Utilities	6,257,000	6,257,000	8,868,000
031101- A034	Occupancy Costs	16,250,000	16,250,000	24,061,000
031101- A036	Motor Vehicles	150,000	150,000	10,000
031101- A038	Travel & Transportation	11,055,000	11,055,000	9,871,000
031101- A039	General	5,484,000	5,484,000	4,185,000
031101- A04	Employees Retirement Benefits	4,500,000	4,500,000	5,100,000
031101- A041	Pension	4,500,000	4,500,000	5,100,000
031101- A05	Grants, Subsidies and Write off Loans	304,000	304,000	64,000
031101- A052	Grants Domestic	304,000	304,000	64,000
031101- A06	Transfers	700,000	700,000	1,000
031101- A063	Entertainment & Gifts	700,000	700,000	1,000
031101- A09	Physical Assets	9,600,000	9,600,000	1,800,000
031101- A092	Computer Equipment	3,100,000	3,100,000	600,000
031101- A095	Purchase of Transport	5,000,000	5,000,000	200,000
031101- A096	Purchase of Plant and Machinery	500,000	500,000	500,000
031101- A097	Purchase of Furniture and Fixture	1,000,000	1,000,000	500,000
031101- A13	Repairs and Maintenance	5,900,000	5,900,000	2,020,000
031101- A130	Transport	800,000	800,000	800,000
031101- A131	Machinery and Equipment	400,000	400,000	300,000
031101- A132	Furniture and Fixture	300,000	300,000	150,000
031101- A133	Buildings and Structure	4,000,000	4,000,000	700,000
031101- A137	Computer Equipment	400,000	400,000	70,000
Total- F I	EDERAL SHARIAT COURT SLAMABAD	427,000,000	427,001,000	450,000,000
ID1574 SPECIAL JUDGE (CENTRAL) RAWALPINDI
031101- A01	Employees Related Expenses	6,741,000	6,742,000	8,200,000
031101- A011	Pay 9 9	3,674,000	3,674,000	4,225,000
031101- A011-1	Pay of Officers (2) (2)	(1,863,000)	(1,863,000)	(2,401,000)
031101- A011-2	Pay of Other Staff (7) (7)	(1,811,000)	(1,811,000)	(1,824,000)
031101- A012	Allowances	3,067,000	3,068,000	3,975,000
031101- A012-1	Regular Allowances	(2,916,000)	(2,917,000)	(3,824,000)
031101- A012-2	Other Allowances (Excluding TA)	(151,000)	(151,000)	(151,000)

Page 32

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUST No of 2018-19 Posts 2019-20	ICE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A03	Operating Expenses	1,238,000	1,114,000	1,782,000
031101- A032	Communications	170,000	140,000	235,000
031101- A033	Utilities	157,000	141,000	157,000
031101- A034	Occupancy Costs	6,000	5,000	920,000
031101- A038	Travel & Transportation	660,000	607,000	225,000
031101- A039	General	245,000	221,000	245,000
031101- A04	Employees Retirement Benefits	800,000	800,000	2,000
031101- A041	Pension	800,000	800,000	2,000
031101- A05	Grants, Subsidies and Write off Loans			103,000
031101- A052	Grants Domestic			103,000
031101- A06	Transfers	5,000	5,000	1,000
031101- A063	Entertainment & Gifts	5,000	5,000	1,000
031101- A09	Physical Assets	251,000	226,000	151,000
031101- A092	Computer Equipment	101,000	91,000	51,000
031101- A096	Purchase of Plant and Machinery	100,000	90,000	50,000
031101- A097	Purchase of Furniture and Fixture	50,000	45,000	50,000
031101- A13	Repairs and Maintenance	251,000	226,000	221,000
031101- A130	Transport	130,000	117,000	130,000
031101- A131	Machinery and Equipment	50,000	45,000	50,000
031101- A132	Furniture and Fixture	30,000	27,000	10,000
031101- A137	Computer Equipment	41,000	37,000	31,000
Total-	SPECIAL JUDGE (CENTRAL) RAWALPINDI	9,286,000	9,113,000	10,460,000
ID5368 ACCOU	NTABILITY COURT-II, ISLAMABAD.
031101- A01	Employees Related Expenses	7,730,000	7,731,000	8,765,000
031101- A011	Pay 12 12	3,967,000	3,967,000	4,447,000
031101- A011-1	Pay of Officers (3) (3)	(2,328,000)	(2,328,000)	(2,576,000)
031101- A011-2	Pay of Other Staff (9) (9)	(1,639,000)	(1,639,000)	(1,871,000)
031101- A012	Allowances	3,763,000	3,764,000	4,318,000
031101- A012-1	Regular Allowances	(3,477,000)	(3,478,000)	(3,917,000)
031101- A012-2	Other Allowances (Excluding TA)	(286,000)	(286,000)	(401,000)
031101- A03	Operating Expenses	1,270,000	1,144,000	2,301,000

Page 33

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW	AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19	Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A032	Communications		115,000	104,000	140,000
031101- A033	Utilities		8,000	7,000	13,000
031101- A034	Occupancy Costs		580,000	579,000	1,460,000
031101- A036	Motor Vehicles				1,000
031101- A038	Travel & Transportation		329,000	263,000	431,000
031101- A039	General		238,000	191,000	256,000
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		97,000	87,000	302,000
031101- A092	Computer Equipment		56,000	55,000	101,000
031101- A095	Purchase of Transport		1,000	1,000	1,000
031101- A096	Purchase of Plant and Machinery		20,000	13,000	100,000
031101- A097	Purchase of Furniture and Fixture		20,000	18,000	100,000
031101- A13	Repairs and Maintenance		196,000	176,000	231,000
031101- A130	Transport		85,000	77,000	100,000
031101- A131	Machinery and Equipment		25,000	23,000	40,000
031101- A132	Furniture and Fixture		25,000	22,000	30,000
031101- A133	Buildings and Structure		1,000	1,000	1,000
031101- A137	Computer Equipment		60,000	53,000	60,000
Total- I	ACCOUNTABILITY COURT-II, SLAMABAD.		9,295,000	9,140,000	11,601,000
ID5369 ACCOU	NTABILITY COURT-I, ISLAMABAD.
031101- A01	Employees Related Expenses		7,711,000	7,712,000	8,231,000
031101- A011	Pay 12	12	4,067,000	4,067,000	3,942,000
031101- A011-1	Pay of Officers (3)	(3)	(2,328,000)	(2,328,000)	(2,234,000)
031101- A011-2	Pay of Other Staff (9)	(9)	(1,739,000)	(1,739,000)	(1,708,000)
031101- A012	Allowances		3,644,000	3,645,000	4,289,000
031101- A012-1	Regular Allowances		(3,323,000)	(3,324,000)	(3,838,000)
031101- A012-2	Other Allowances (Excluding TA)		(321,000)	(321,000)	(451,000)
031101- A03	Operating Expenses		1,466,000	1,319,000	2,183,000

Page 34

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUST	ICE DIVISION	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A032	Communications	166,000	139,000	190,000
031101- A033	Utilities	13,000	12,000	13,000
031101- A034	Occupancy Costs	620,000	558,000	990,000
031101- A036	Motor Vehicles	1,000	1,000	20,000
031101- A038	Travel & Transportation	455,000	419,000	640,000
031101- A039	General	211,000	190,000	330,000
031101- A04	Employees Retirement Benefits	1,000,000	1,000,000	2,000
031101- A041	Pension	1,000,000	1,000,000	2,000
031101- A05	Grants, Subsidies and Write off Loans			4,000
031101- A052	Grants Domestic			4,000
031101- A06	Transfers	10,000	10,000	1,000
031101- A063	Entertainment & Gifts	10,000	10,000	1,000
031101- A09	Physical Assets	260,000	234,000	420,000
031101- A092	Computer Equipment	60,000	54,000	120,000
031101- A095	Purchase of Transport	100,000	90,000	100,000
031101- A096	Purchase of Plant and Machinery	50,000	45,000	100,000
031101- A097	Purchase of Furniture and Fixture	50,000	45,000	100,000
031101- A13	Repairs and Maintenance	191,000	172,000	405,000
031101- A130	Transport	80,000	72,000	150,000
031101- A131	Machinery and Equipment	25,000	22,000	50,000
031101- A132	Furniture and Fixture	25,000	23,000	30,000
031101- A133	Buildings and Structure	1,000	1,000	100,000
031101- A137	Computer Equipment	60,000	54,000	75,000
Total- I	ACCOUNTABILITY COURT-I, SLAMABAD.	10,638,000	10,447,000	11,246,000
ID6388 COMPETITION APPELLATE TRIBUNAL, ISLAMABAD
031101- A01	Employees Related Expenses	36,396,000	36,397,000	35,356,000
031101- A011	Pay 36 36	22,919,000	22,919,000	23,287,000
031101- A011-1	Pay of Officers (11) (11)	(18,982,000)	(18,982,000)	(18,613,000)
031101- A011-2	Pay of Other Staff (25) (25)	(3,937,000)	(3,937,000)	(4,674,000)
031101- A012	Allowances	13,477,000	13,478,000	12,069,000
031101- A012-1	Regular Allowances	(12,175,000)	(12,176,000)	(11,167,000)

Page 35

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A012-2	Other Allowances (Excluding TA)	(1,302,000)	(1,302,000)	(902,000)
031101- A03	Operating Expenses	6,826,000	6,143,000	5,542,000
031101- A032	Communications	850,000	712,000	752,000
031101- A033	Utilities	925,000	916,000	466,000
031101- A034	Occupancy Costs	1,519,000	1,519,000	1,669,000
031101- A036	Motor Vehicles	1,000	1,000	1,000
031101- A038	Travel & Transportation	2,551,000	2,211,000	1,902,000
031101- A039	General	980,000	784,000	752,000
031101- A04	Employees Retirement Benefits	51,000	51,000	51,000
031101- A041	Pension	51,000	51,000	51,000
031101- A05	Grants, Subsidies and Write off Loans	1,000	1,000	4,000
031101- A052	Grants Domestic	1,000	1,000	4,000
031101- A06	Transfers	50,000	50,000	1,000
031101- A063	Entertainment & Gifts	50,000	50,000	1,000
031101- A09	Physical Assets	1,301,000	1,171,000	551,000
031101- A092	Computer Equipment	300,000	300,000	250,000
031101- A095	Purchase of Transport	1,000	1,000	1,000
031101- A096	Purchase of Plant and Machinery	500,000	370,000	200,000
031101- A097	Purchase of Furniture and Fixture	500,000	500,000	100,000
031101- A13	Repairs and Maintenance	1,201,000	1,081,000	901,000
031101- A130	Transport	500,000	500,000	500,000
031101- A131	Machinery and Equipment	200,000	200,000	200,000
031101- A132	Furniture and Fixture	200,000	80,000	50,000
031101- A133	Buildings and Structure	1,000	1,000	1,000
031101- A137	Computer Equipment	300,000	300,000	150,000
Total- I	COMPETITION APPELLATE TRIBUNAL, SLAMABAD	45,826,000	44,894,000	42,406,000
ID6772 BANKIN	G COURT ISLAMABAD
031101- A01	Employees Related Expenses	9,059,000	9,060,000	9,330,000
031101- A011	Pay 14 14	4,895,000	4,895,000	4,650,000
031101- A011-1	Pay of Officers (4) (4)	(2,951,000)	(2,951,000)	(2,644,000)
031101- A011-2	Pay of Other Staff (10) (10)	(1,944,000)	(1,944,000)	(2,006,000)

Page 36

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A012	Allowances	4,164,000	4,165,000	4,680,000
031101- A012-1	Regular Allowances	(3,803,000)	(3,804,000)	(4,259,000)
031101- A012-2	Other Allowances (Excluding TA)	(361,000)	(361,000)	(421,000)
031101- A03	Operating Expenses	2,171,000	1,954,000	1,961,000
031101- A032	Communications	275,000	250,000	275,000
031101- A033	Utilities	14,000	13,000	14,000
031101- A034	Occupancy Costs	1,005,000	1,004,000	685,000
031101- A036	Motor Vehicles	1,000	1,000	1,000
031101- A038	Travel & Transportation	490,000	391,000	600,000
031101- A039	General	386,000	295,000	386,000
031101- A04	Employees Retirement Benefits	2,000	2,000	2,000
031101- A041	Pension	2,000	2,000	2,000
031101- A05	Grants, Subsidies and Write off Loans	3,000	3,000	4,000
031101- A052	Grants Domestic	3,000	3,000	4,000
031101- A06	Transfers	5,000	5,000	1,000
031101- A063	Entertainment & Gifts	5,000	5,000	1,000
031101- A09	Physical Assets	302,000	272,000	302,000
031101- A092	Computer Equipment	101,000	71,000	101,000
031101- A095	Purchase of Transport	1,000	1,000	1,000
031101- A096	Purchase of Plant and Machinery	100,000	100,000	100,000
031101- A097	Purchase of Furniture and Fixture	100,000	100,000	100,000
031101- A13	Repairs and Maintenance	306,000	275,000	306,000
031101- A130	Transport	150,000	135,000	150,000
031101- A131	Machinery and Equipment	50,000	45,000	50,000
031101- A132	Furniture and Fixture	50,000	45,000	50,000
031101- A133	Buildings and Structure	1,000	1,000	1,000
031101- A137	Computer Equipment	55,000	49,000	55,000
Total-	BANKING COURT ISLAMABAD	11,848,000	11,571,000	11,906,000
ID6773 DRUG COURT ISLAMABAD
031101- A01	Employees Related Expenses	8,970,000	8,971,000	7,439,000
031101- A011	Pay 14 14	4,937,000	4,937,000	4,395,000
031101- A011-1	Pay of Officers (4) (4)	(3,346,000)	(3,346,000)	(2,776,000)

Page 37

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUST No of 2018-19 Posts 2019-20	ICE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A011-2	Pay of Other Staff (10) (10)	(1,591,000)	(1,591,000)	(1,619,000)
031101- A012	Allowances	4,033,000	4,034,000	3,044,000
031101- A012-1	Regular Allowances	(3,722,000)	(3,723,000)	(2,593,000)
031101- A012-2	Other Allowances (Excluding TA)	(311,000)	(311,000)	(451,000)
031101- A03	Operating Expenses	2,026,000	1,790,000	3,423,000
031101- A032	Communications	275,000	222,000	306,000
031101- A033	Utilities	19,000	17,000	29,000
031101- A034	Occupancy Costs	505,000	454,000	1,437,000
031101- A036	Motor Vehicles	1,000	1,000	1,000
031101- A038	Travel & Transportation	550,000	512,000	640,000
031101- A039	General	676,000	584,000	1,010,000
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	5,000	5,000	1,000
031101- A063	Entertainment & Gifts	5,000	5,000	1,000
031101- A09	Physical Assets	202,000	187,000	616,000
031101- A092	Computer Equipment	51,000	51,000	115,000
031101- A095	Purchase of Transport	1,000	1,000	1,000
031101- A096	Purchase of Plant and Machinery	100,000	90,000	200,000
031101- A097	Purchase of Furniture and Fixture	50,000	45,000	300,000
031101- A13	Repairs and Maintenance	281,000	281,000	431,000
031101- A130	Transport	100,000	100,000	150,000
031101- A131	Machinery and Equipment	80,000	80,000	120,000
031101- A132	Furniture and Fixture	30,000	30,000	60,000
031101- A133	Buildings and Structure	1,000	1,000	1,000
031101- A137	Computer Equipment	70,000	70,000	100,000
Total- DRUG COURT ISLAMABAD		11,489,000	11,239,000	11,916,000
ID6774 SPECIAL COURT (CONTROL OF NARCOTICS SUBSTA		NCE) ISLAMABAD
031101- A01	Employees Related Expenses	9,798,000	9,799,000	10,630,000
031101- A011	Pay 14 14	5,704,000	5,704,000	5,589,000

Page 38

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUST	ICE DIVISION	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A011-1	Pay of Officers (4) (4)	(3,817,000)	(3,817,000)	(3,503,000)
031101- A011-2	Pay of Other Staff (10) (10)	(1,887,000)	(1,887,000)	(2,086,000)
031101- A012	Allowances	4,094,000	4,095,000	5,041,000
031101- A012-1	Regular Allowances	(3,663,000)	(3,664,000)	(4,560,000)
031101- A012-2	Other Allowances (Excluding TA)	(431,000)	(431,000)	(481,000)
031101- A03	Operating Expenses	2,217,000	1,996,000	2,021,000
031101- A032	Communications	166,000	116,000	176,000
031101- A033	Utilities	20,000	16,000	29,000
031101- A034	Occupancy Costs	1,199,000	1,199,000	814,000
031101- A036	Motor Vehicles	1,000		1,000
031101- A038	Travel & Transportation	490,000	390,000	630,000
031101- A039	General	341,000	275,000	371,000
031101- A04	Employees Retirement Benefits	1,000	1,000	1,000
031101- A041	Pension	1,000	1,000	1,000
031101- A05	Grants, Subsidies and Write off Loans			4,000
031101- A052	Grants Domestic			4,000
031101- A06	Transfers	1,000	1,000	1,000
031101- A063	Entertainment & Gifts	1,000	1,000	1,000
031101- A09	Physical Assets	316,000	284,000	356,000
031101- A092	Computer Equipment	115,000	103,000	135,000
031101- A095	Purchase of Transport	1,000	1,000	1,000
031101- A096	Purchase of Plant and Machinery	100,000	90,000	110,000
031101- A097	Purchase of Furniture and Fixture	100,000	90,000	110,000
031101- A13	Repairs and Maintenance	360,000	324,000	400,000
031101- A130	Transport	150,000	135,000	160,000
031101- A131	Machinery and Equipment	100,000	90,000	110,000
031101- A132	Furniture and Fixture	50,000	45,000	55,000
031101- A137	Computer Equipment	60,000	54,000	75,000
Total- SPECIAL COURT (CONTROL OF NARCOTICS SUBSTANCE) ISLAMABAD		12,693,000	12,405,000	13,413,000
ID6775 SPECIAL JUDGE (CENTRAL) ISLAMABAD
031101- A01	Employees Related Expenses	9,125,000	9,126,000	9,739,000

Page 39

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION			DEMAND	S FOR GRANTS
	No 2018-19	of Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
031101- A011	Pay 13	13	5,166,000	5,166,000	5,182,000
031101- A011-1	Pay of Officers (3)	(3)	(3,227,000)	(3,227,000)	(3,152,000)
031101- A011-2	Pay of Other Staff (10)	(10)	(1,939,000)	(1,939,000)	(2,030,000)
031101- A012	Allowances		3,959,000	3,960,000	4,557,000
031101- A012-1	Regular Allowances		(3,513,000)	(3,514,000)	(4,066,000)
031101- A012-2	Other Allowances (Excluding TA)		(446,000)	(446,000)	(491,000)
031101- A03	Operating Expenses		1,511,000	1,360,000	1,896,000
031101- A032	Communications		166,000	149,000	176,000
031101- A033	Utilities		14,000	13,000	14,000
031101- A034	Occupancy Costs		564,000	564,000	804,000
031101- A036	Motor Vehicles		1,000	1,000	1,000
031101- A038	Travel & Transportation		460,000	358,000	540,000
031101- A039	General		306,000	275,000	361,000
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		316,000	284,000	316,000
031101- A092	Computer Equipment		115,000	103,000	115,000
031101- A095	Purchase of Transport		1,000	1,000	1,000
031101- A096	Purchase of Plant and Machinery		100,000	90,000	100,000
031101- A097	Purchase of Furniture and Fixture		100,000	90,000	100,000
031101- A13	Repairs and Maintenance		360,000	324,000	360,000
031101- A130	Transport		150,000	135,000	150,000
031101- A131	Machinery and Equipment		100,000	90,000	100,000
031101- A132	Furniture and Fixture		50,000	45,000	50,000
031101- A137	Computer Equipment		60,000	54,000	60,000
Total- S I	PECIAL JUDGE (CENTRAL) SLAMABAD		11,314,000	11,096,000	12,313,000
ID6776 SPECIAL COURT (OFFENCES IN BANKS) I		SLAMABAD
031101- A01	Employees Related Expenses		8,240,000	8,241,000	9,366,000
031101- A011	Pay 14	14	4,260,000	4,260,000	4,080,000

Page 40

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW No o 2018-19	AND JUS f Posts 2019-20	TICE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A011-1	Pay of Officers (4)	(4)	(2,761,000)	(2,761,000)	(2,461,000)
031101- A011-2	Pay of Other Staff (10)	(10)	(1,499,000)	(1,499,000)	(1,619,000)
031101- A012	Allowances		3,980,000	3,981,000	5,286,000
031101- A012-1	Regular Allowances		(3,669,000)	(3,670,000)	(4,735,000)
031101- A012-2	Other Allowances (Excluding TA)		(311,000)	(311,000)	(551,000)
031101- A03	Operating Expenses		2,075,000	1,867,000	2,215,000
031101- A032	Communications		275,000	247,000	275,000
031101- A033	Utilities		14,000	13,000	14,000
031101- A034	Occupancy Costs		705,000	634,000	705,000
031101- A036	Motor Vehicles		1,000	1,000	1,000
031101- A038	Travel & Transportation		600,000	540,000	670,000
031101- A039	General		480,000	432,000	550,000
031101- A06	Transfers		5,000	5,000	1,000
031101- A063	Entertainment & Gifts		5,000	5,000	1,000
031101- A09	Physical Assets		452,000	407,000	361,000
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 and Machinery		200,000	180,000	100,000
031101- A097	Purchase of Furniture and Fixture		150,000	125,000	200,000
031101- A13	Repairs and Maintenance		251,000	226,000	361,000
031101- A130	Transport		100,000	90,000	150,000
031101- A131	Machinery and Equipment		50,000	45,000	100,000
031101- A132	Furniture and Fixture		50,000	45,000	50,000
031101- A133	Buildings and Structure		1,000	1,000	1,000
031101- A137	Computer Equipment		50,000	45,000	60,000
Total- SPECIAL COURT (OFFENCES IN BANKS) ISLAMABAD			11,023,000	10,746,000	12,304,000
ID6813 ENVIROMENTAL PROTECTION TRIBUNAL		ISLAMABAD
031101- A01	Employees Related Expenses		18,766,000	18,767,000	19,646,000
031101- A011	Pay 25	25	9,990,000	9,990,000	9,299,000
031101- A011-1	Pay of Officers (8)	(8)	(7,425,000)	(7,425,000)	(6,712,000)
031101- A011-2	Pay of Other Staff (17)	(17)	(2,565,000)	(2,565,000)	(2,587,000)

Page 41

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A012	Allowances	8,776,000	8,777,000	10,347,000
031101- A012-1	Regular Allowances	(7,676,000)	(7,677,000)	(9,247,000)
031101- A012-2	Other Allowances (Excluding TA)	(1,100,000)	(1,100,000)	(1,100,000)
031101- A03	Operating Expenses	3,927,000	3,534,000	4,739,000
031101- A032	Communications	370,000	370,000	370,000
031101- A033	Utilities	54,000	54,000	54,000
031101- A034	Occupancy Costs	882,000	882,000	1,694,000
031101- A036	Motor Vehicles	1,000	1,000	1,000
031101- A038	Travel & Transportation	1,310,000	917,000	1,310,000
031101- A039	General	1,310,000	1,310,000	1,310,000
031101- A04	Employees Retirement Benefits	2,000	2,000	2,000
031101- A041	Pension	2,000	2,000	2,000
031101- A05	Grants, Subsidies and Write off Loans	4,000	4,000	4,000
031101- A052	Grants Domestic	4,000	4,000	4,000
031101- A06	Transfers	50,000	50,000	1,000
031101- A063	Entertainment & Gifts	50,000	50,000	1,000
031101- A09	Physical Assets	601,000	541,000	601,000
031101- A092	Computer Equipment	250,000	200,000	250,000
031101- A095	Purchase of Transport	1,000	1,000	1,000
031101- A096	Purchase of Plant and Machinery	200,000	200,000	200,000
031101- A097	Purchase of Furniture and Fixture	150,000	140,000	150,000
031101- A13	Repairs and Maintenance	851,000	766,000	851,000
031101- A130	Transport	500,000	415,000	500,000
031101- A131	Machinery and Equipment	150,000	150,000	150,000
031101- A132	Furniture and Fixture	80,000	80,000	80,000
031101- A133	Buildings and Structure	1,000	1,000	1,000
031101- A137	Computer Equipment	120,000	120,000	120,000
Total- ENVIROMENTAL PROTECTION TRIBUNAL ISLAMABAD		24,201,000	23,664,000	25,844,000
ID6841 SPECIAL COURT (ANTI TERRORISM), ISLAMABAD
031101- A01	Employees Related Expenses	7,808,000	7,809,000	8,931,000
031101- A011	Pay 13 13	3,903,000	3,903,000	4,336,000

Page 42

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUST No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL P	ICE DIVISION 2018-2019 Budget Estimate Rs AKISTAN REVENUES	DEMAND 2018-2019 Revised Estimate Rs	S FOR GRANTS 2019-2020 Budget Estimate Rs
031101- A011-1	Pay of Officers (3) (3)	(2,511,000)	(2,511,000)	(2,571,000)
031101- A011-2	Pay of Other Staff (10) (10)	(1,392,000)	(1,392,000)	(1,765,000)
031101- A012	Allowances	3,905,000	3,906,000	4,595,000
031101- A012-1	Regular Allowances	(3,584,000)	(3,585,000)	(4,145,000)
031101- A012-2	Other Allowances (Excluding TA)	(321,000)	(321,000)	(450,000)
031101- A03	Operating Expenses	6,376,000	5,738,000	5,561,000
031101- A032	Communications	275,000	275,000	275,000
031101- A033	Utilities	4,510,000	3,872,000	3,520,000
031101- A034	Occupancy Costs	605,000	605,000	635,000
031101- A036	Motor Vehicles	1,000	1,000	1,000
031101- A038	Travel & Transportation	540,000	540,000	600,000
031101- A039	General	445,000	445,000	530,000
031101- A04	Employees Retirement Benefits	2,000	2,000	1,882,000
031101- A041	Pension	2,000	2,000	1,882,000
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	480,000	432,000	331,000
031101- A092	Computer Equipment	80,000	32,000	80,000
031101- A095	Purchase of Transport	250,000	250,000	1,000
031101- A096	Purchase of Plant and Machinery	100,000	100,000	100,000
031101- A097	Purchase of Furniture and Fixture	50,000	50,000	150,000
031101- A13	Repairs and Maintenance	261,000	235,000	840,000
031101- A130	Transport	150,000	150,000	150,000
031101- A131	Machinery and Equipment	50,000	50,000	100,000
031101- A132	Furniture and Fixture	10,000	10,000	30,000
031101- A133	Buildings and Structure	1,000	1,000	500,000
031101- A137	Computer Equipment	50,000	24,000	60,000
Total- I	SPECIAL COURT (ANTI TERRORISM), SLAMABAD	14,931,000	14,220,000	17,550,000

ID7128 SPECIAL COURT (ANTI TERRORISUM-II), ISLAMABAD

Page 43

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUST No of 2018-19 Posts 2019-20	ICE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A01	Employees Related Expenses	7,756,000	7,757,000	8,273,000
031101- A011	Pay 13 13	3,799,000	3,799,000	4,058,000
031101- A011-1	Pay of Officers (3) (3)	(2,081,000)	(2,081,000)	(2,237,000)
031101- A011-2	Pay of Other Staff (10) (10)	(1,718,000)	(1,718,000)	(1,821,000)
031101- A012	Allowances	3,957,000	3,958,000	4,215,000
031101- A012-1	Regular Allowances	(3,586,000)	(3,587,000)	(3,764,000)
031101- A012-2	Other Allowances (Excluding TA)	(371,000)	(371,000)	(451,000)
031101- A03	Operating Expenses	2,163,000	1,947,000	2,887,000
031101- A032	Communications	275,000	275,000	275,000
031101- A033	Utilities	231,000	31,000	231,000
031101- A034	Occupancy Costs	605,000	605,000	1,049,000
031101- A036	Motor Vehicles	1,000	1,000	1,000
031101- A038	Travel & Transportation	570,000	570,000	790,000
031101- A039	General	481,000	465,000	541,000
031101- A04	Employees Retirement Benefits	2,000	2,000	2,000
031101- A041	Pension	2,000	2,000	2,000
031101- A05	Grants, Subsidies and Write off Loans	3,000	3,000	4,000
031101- A052	Grants Domestic	3,000	3,000	4,000
031101- A06	Transfers	1,000	1,000	1,000
031101- A063	Entertainment & Gifts	1,000	1,000	1,000
031101- A09	Physical Assets	660,000	594,000	411,000
031101- A092	Computer Equipment	110,000	44,000	110,000
031101- A095	Purchase of Transport	250,000	250,000	1,000
031101- A096	Purchase of Plant and Machinery	200,000	200,000	200,000
031101- A097	Purchase of Furniture and Fixture	100,000	100,000	100,000
031101- A13	Repairs and Maintenance	351,000	316,000	401,000
031101- A130	Transport	150,000	150,000	200,000
031101- A131	Machinery and Equipment	100,000	85,000	100,000
031101- A132	Furniture and Fixture	50,000	50,000	50,000
031101- A133	Buildings and Structure	1,000	1,000	1,000
031101- A137	Computer Equipment	50,000	30,000	50,000
Total- SPECIAL COURT (ANTI		10,936,000	10,620,000	11,979,000

Page 44

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUST	ICE DIVISION	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
T ID8308 INTELLE	ACCOUNTANT GENERAL PA ERRORISUM-II), ISLAMABAD CTUAL PROPERTY TRIBUNAL ISLAMABAD	KISTAN REVENUES
031101- A01	Employees Related Expenses	10,229,000	10,230,000	10,602,000
031101- A011	Pay 18 18	5,666,000	5,666,000	5,296,000
031101- A011-1	Pay of Officers (5) (5)	(3,745,000)	(3,745,000)	(3,334,000)
031101- A011-2	Pay of Other Staff (13) (13)	(1,921,000)	(1,921,000)	(1,962,000)
031101- A012	Allowances	4,563,000	4,564,000	5,306,000
031101- A012-1	Regular Allowances	(4,202,000)	(4,203,000)	(4,805,000)
031101- A012-2	Other Allowances (Excluding TA)	(361,000)	(361,000)	(501,000)
031101- A03	Operating Expenses	1,505,000	1,354,000	2,049,000
031101- A032	Communications	166,000	115,000	166,000
031101- A033	Utilities	13,000	13,000	13,000
031101- A034	Occupancy Costs	505,000	505,000	859,000
031101- A036	Motor Vehicles	1,000	1,000	1,000
031101- A038	Travel & Transportation	520,000	420,000	610,000
031101- A039	General	300,000	300,000	400,000
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	4,000	4,000	4,000
031101- A052	Grants Domestic	4,000	4,000	4,000
031101- A06	Transfers	10,000	10,000	1,000
031101- A063	Entertainment & Gifts	10,000	10,000	1,000
031101- A09	Physical Assets	402,000	402,000	602,000
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 and Machinery	200,000	200,000	200,000
031101- A097	Purchase of Furniture and Fixture	100,000	100,000	300,000
031101- A13	Repairs and Maintenance	171,000	114,000	270,000
031101- A130	Transport	100,000	100,000	100,000
031101- A131	Machinery and Equipment	20,000	3,000	20,000
031101- A132	Furniture and Fixture	20,000		20,000
031101- A133	Buildings and Structure	1,000	1,000	100,000

Page 45

NO. 079.- FC2	1Y17 OTHER EXPENDITURE OF LAW AND JUS	TICE DIVISION	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
031101- A137	Computer Equipment	30,000	10,000	30,000
Total-	INTELLECTUAL PROPERTY TRIBUNAL ISLAMABAD	12,323,000	12,116,000	13,530,000
031101	Total- Courts/Justice	827,819,000	818,841,000	865,009,000
0311	Total- Law Courts	827,819,000	818,841,000	865,009,000
031	Total- Law Courts	827,819,000	818,841,000	865,009,000
036 Admin	istration Of Public Order:
0361 Admin	istration:
036101 Secretariat/Administration : ID1541 PAYMENT OF FEES TO ADVOCATES AND ATTORNEY		S ENGAGED BY THE	GOVERNMENT
036101- A03	Operating Expenses	30,000,000	27,000,000	15,000,000
036101- A039	General	30,000,000	27,000,000	15,000,000
Total- ID1542 PROVI	PAYMENT OF FEES TO ADVOCATES AND ATTORNEYS ENGAGED BY THE GOVERNMENT SION TO COVER THE EXPEN.ON ACCOUNT OF	30,000,000 ADV.CHARGES IN R/O	27,000,000 OFFICES/COUR	15,000,000 TS/TRIBUNAL
036101- A03	Operating Expenses	900,000	810,000	900,000
036101- A039	General	900,000	810,000	900,000
Total-	PROVISION TO COVER THE EXPEN.ON	900,000	810,000	900,000
ID1545 GRANT	ACCOUNT OF ADV.CHARGES IN R/O OFFICES/COURTS/TRIBUNAL S IN AID TO PAKISTAN BAR COUNCIL / ASSO	CIATIONS
036101- A05	Grants, Subsidies and Write off Loans	200,000,000	200,000,000	150,000,000
036101- A052	Grants Domestic	200,000,000	200,000,000	150,000,000
Total-	GRANTS IN AID TO PAKISTAN BAR	200,000,000	200,000,000	150,000,000
	COUNCIL / ASSOCIATIONS
ID1567 LAW &	JUSTICE COMMISSION OF PAKISTAN, ISLAMABAD.
036101- A01	Employees Related Expenses	79,837,000	79,838,000	88,931,000
036101- A011	Pay 69 69	31,296,000	31,296,000	32,870,000
036101- A011-	1 Pay of Officers (30) (30)	(21,128,000)	(21,128,000)	(22,432,000)
036101- A011-	2 Pay of Other Staff (39) (39)	(10,168,000)	(10,168,000)	(10,438,000)
036101- A012	Allowances	48,541,000	48,542,000	56,061,000
036101- A012-	1 Regular Allowances	(45,860,000)	(45,861,000)	(52,510,000)

Page 46

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUS	TICE DIVISION	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012-2	Other Allowances (Excluding TA)	(2,681,000)	(2,681,000)	(3,551,000)
036101- A03	Operating Expenses	27,782,000	26,674,000	18,689,000
036101- A032	Communications	2,800,000	2,800,000	2,550,000
036101- A034	Occupancy Costs	10,006,000	9,708,000	10,006,000
036101- A036	Motor Vehicles	10,000		18,000
036101- A038	Travel & Transportation	2,212,000	2,212,000	1,813,000
036101- A039	General	12,754,000	11,954,000	4,302,000
036101- A04	Employees Retirement Benefits	101,000	101,000	51,000
036101- A041	Pension	101,000	101,000	51,000
036101- A05	Grants, Subsidies and Write off Loans	4,000	4,000	4,000
036101- A052	Grants Domestic	4,000	4,000	4,000
036101- A06	Transfers	500,000	500,000	1,000
036101- A063	Entertainment & Gifts	500,000	500,000	1,000
036101- A09	Physical Assets	3,250,000	1,170,000	2,951,000
036101- A092	Computer Equipment	900,000	820,000	150,000
036101- A095	Purchase of Transport	2,000,000		2,600,000
036101- A096	Purchase of Plant and Machinery	100,000	100,000	1,000
036101- A097	Purchase of Furniture and Fixture	250,000	250,000	200,000
036101- A13	Repairs and Maintenance	851,000	851,000	536,000
036101- A130	Transport	250,000	250,000	205,000
036101- A131	Machinery and Equipment	200,000	200,000	150,000
036101- A132	Furniture and Fixture	200,000	200,000	100,000
036101- A133	Buildings and Structure	1,000	1,000	1,000
036101- A137	Computer Equipment	200,000	200,000	80,000
Total- LAW & JUSTICE COMMISSION OF PAKISTAN, ISLAMABAD.		112,325,000	109,138,000	111,163,000
ID1570 ASSISTANT ATTORNEY GENERAL, RAWALPINDI
036101- A01	Employees Related Expenses	3,363,000	3,364,000	3,475,000
036101- A011	Pay 4 4	2,184,000	2,184,000	2,215,000
036101- A011-1	Pay of Officers (2) (2)	(1,654,000)	(1,654,000)	(1,673,000)
036101- A011-2	Pay of Other Staff (2) (2)	(530,000)	(530,000)	(542,000)
036101- A012	Allowances	1,179,000	1,180,000	1,260,000

Page 47

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW	AND JUS	TICE DIVISION	DEMAND	S FOR GRANTS
	No of 2018-19	Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL P		AKISTAN REVENUES
036101- A012-1	Regular Allowances		(1,069,000)	(1,070,000)	(1,180,000)
036101- A012-2	Other Allowances (Excluding TA)		(110,000)	(110,000)	(80,000)
036101- A03	Operating Expenses		563,000	507,000	692,000
036101- A032	Communications		130,000	90,000	120,000
036101- A034	Occupancy Costs		233,000	233,000	382,000
036101- A038	Travel & Transportation		70,000	69,000	60,000
036101- A039	General		130,000	115,000	130,000
036101- A09	Physical Assets		4,000	3,000	4,000
036101- A092	Computer Equipment		2,000	1,000	2,000
036101- A096	Purchase of Plant and Machinery		1,000	1,000	1,000
036101- A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
036101- A13	Repairs and Maintenance		70,000	63,000	70,000
036101- A131	Machinery and Equipment		20,000	18,000	20,000
036101- A132	Furniture and Fixture		20,000	18,000	20,000
036101- A137	Computer Equipment		30,000	27,000	30,000
Total- A R	SSISTANT ATTORNEY GENERAL, AWALPINDI		4,000,000	3,937,000	4,241,000
ID1572 ATTORNEY GENERAL OF PAKISTAN
036101- A01	Employees Related Expenses		91,581,000	91,582,000	85,778,000
036101- A011	Pay 67	71	63,835,000	63,835,000	60,259,000
036101- A011-1	Pay of Officers (24)	(28)	(54,273,000)	(54,273,000)	(50,693,000)
036101- A011-2	Pay of Other Staff (43)	(43)	(9,562,000)	(9,562,000)	(9,566,000)
036101- A012	Allowances		27,746,000	27,747,000	25,519,000
036101- A012-1	Regular Allowances		(25,145,000)	(25,146,000)	(22,769,000)
036101- A012-2	Other Allowances (Excluding TA)		(2,601,000)	(2,601,000)	(2,750,000)
036101- A03	Operating Expenses		43,367,000	39,265,000	35,243,000
036101- A032	Communications		2,400,000	2,170,000	2,300,000
036101- A033	Utilities		400,000	128,000	960,000
036101- A034	Occupancy Costs		2,016,000	1,986,000	3,482,000
036101- A036	Motor Vehicles		100,000	50,000	100,000
036101- A038	Travel & Transportation		9,601,000	8,751,000	7,801,000
036101- A039	General		28,850,000	26,180,000	20,600,000

Page 48

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUS No of 2018-19 Posts 2019-20	TICE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A04	Employees Retirement Benefits	551,000	551,000	1,501,000
036101- A041	Pension	551,000	551,000	1,501,000
036101- A05	Grants, Subsidies and Write off Loans	6,000	6,000	6,000
036101- A052	Grants Domestic	6,000	6,000	6,000
036101- A06	Transfers	1,000,000	1,000,000	1,000
036101- A063	Entertainment & Gifts	1,000,000	1,000,000	1,000
036101- A09	Physical Assets	2,551,000	2,131,000	1,501,000
036101- A092	Computer Equipment	550,000	430,000	300,000
036101- A095	Purchase of Transport	1,000	1,000	1,000
036101- A096	Purchase of Plant and Machinery	1,200,000	1,000,000	800,000
036101- A097	Purchase of Furniture and Fixture	800,000	700,000	400,000
036101- A13	Repairs and Maintenance	2,000,000	1,730,000	2,000,000
036101- A130	Transport	800,000	700,000	800,000
036101- A131	Machinery and Equipment	500,000	450,000	500,000
036101- A132	Furniture and Fixture	300,000	250,000	300,000
036101- A137	Computer Equipment	400,000	330,000	400,000
Total- ATTORNEY GENERAL OF PAKISTAN		141,056,000	136,265,000	126,030,000
ID1573 DEPUTY	ATTORNEY GENERAL-I, ISLAMABAD.
036101- A01	Employees Related Expenses	4,636,000	4,637,000	4,736,000
036101- A011	Pay 4 4	3,092,000	3,092,000	3,122,000
036101- A011-1	Pay of Officers (2) (2)	(2,737,000)	(2,737,000)	(2,755,000)
036101- A011-2	Pay of Other Staff (2) (2)	(355,000)	(355,000)	(367,000)
036101- A012	Allowances	1,544,000	1,545,000	1,614,000
036101- A012-1	Regular Allowances	(1,428,000)	(1,429,000)	(1,499,000)
036101- A012-2	Other Allowances (Excluding TA)	(116,000)	(116,000)	(115,000)
036101- A03	Operating Expenses	454,000	424,000	539,000
036101- A032	Communications	130,000	124,000	160,000
036101- A034	Occupancy Costs	92,000	92,000	137,000
036101- A038	Travel & Transportation	62,000	51,000	61,000
036101- A039	General	170,000	157,000	181,000
036101- A09	Physical Assets	53,000	36,000	53,000
036101- A092	Computer Equipment	2,000		2,000

Page 49

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUST No of 2018-19 Posts 2019-20	ICE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A096	Purchase of Plant and Machinery	1,000		1,000
036101- A097	Purchase of Furniture and Fixture	50,000	36,000	50,000
036101- A13	Repairs and Maintenance	70,000	59,000	100,000
036101- A131	Machinery and Equipment	20,000	17,000	30,000
036101- A132	Furniture and Fixture	20,000	17,000	30,000
036101- A137	Computer Equipment	30,000	25,000	40,000
Total- I	DEPUTY ATTORNEY GENERAL-I, SLAMABAD.	5,213,000	5,156,000	5,428,000
ID1576 DEPUTY	ATTORNEY GENERAL-II, ISLAMABAD.
036101- A01	Employees Related Expenses	5,092,000	5,093,000	5,234,000
036101- A011	Pay 4 4	3,409,000	3,409,000	3,434,000
036101- A011-1	Pay of Officers (2) (2)	(3,068,000)	(3,068,000)	(3,084,000)
036101- A011-2	Pay of Other Staff (2) (2)	(341,000)	(341,000)	(350,000)
036101- A012	Allowances	1,683,000	1,684,000	1,800,000
036101- A012-1	Regular Allowances	(1,542,000)	(1,543,000)	(1,665,000)
036101- A012-2	Other Allowances (Excluding TA)	(141,000)	(141,000)	(135,000)
036101- A03	Operating Expenses	488,000	442,000	415,000
036101- A032	Communications	160,000	137,000	160,000
036101- A034	Occupancy Costs	1,000	1,000	1,000
036101- A038	Travel & Transportation	131,000	130,000	62,000
036101- A039	General	196,000	174,000	192,000
036101- A09	Physical Assets	103,000	91,000	160,000
036101- A092	Computer Equipment	2,000		60,000
036101- A096	Purchase of Plant and Machinery	1,000	1,000	50,000
036101- A097	Purchase of Furniture and Fixture	100,000	90,000	50,000
036101- A13	Repairs and Maintenance	110,000	97,000	110,000
036101- A131	Machinery and Equipment	50,000	45,000	50,000
036101- A132	Furniture and Fixture	30,000	27,000	30,000
036101- A137	Computer Equipment	30,000	25,000	30,000
Total- I	DEPUTY ATTORNEY GENERAL-II, SLAMABAD.	5,793,000	5,723,000	5,919,000

ID1577 DEPUTY ATTORNEY GENERAL-IV, ISLAMABAD.

Page 50

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW	AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19	Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A01	Employees Related Expenses		4,544,000	4,545,000	4,637,000
036101- A011	Pay 4	4	3,011,000	3,011,000	3,041,000
036101- A011-1	Pay of Officers (2)	(2)	(2,737,000)	(2,737,000)	(2,755,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(274,000)	(274,000)	(286,000)
036101- A012	Allowances		1,533,000	1,534,000	1,596,000
036101- A012-1	Regular Allowances		(1,427,000)	(1,428,000)	(1,486,000)
036101- A012-2	Other Allowances (Excluding TA)		(106,000)	(106,000)	(110,000)
036101- A03	Operating Expenses		590,000	548,000	642,000
036101- A032	Communications		130,000	118,000	130,000
036101- A034	Occupancy Costs		173,000	173,000	260,000
036101- A038	Travel & Transportation		72,000	69,000	62,000
036101- A039	General		215,000	188,000	190,000
036101- A09	Physical Assets		22,000	10,000	22,000
036101- A092	Computer Equipment		2,000		2,000
036101- A096	Purchase of Plant and Machinery		10,000	5,000	10,000
036101- A097	Purchase of Furniture and Fixture		10,000	5,000	10,000
036101- A13	Repairs and Maintenance		50,000	37,000	100,000
036101- A131	Machinery and Equipment		10,000	5,000	30,000
036101- A132	Furniture and Fixture		10,000	7,000	30,000
036101- A137	Computer Equipment		30,000	25,000	40,000
Total- DEPUTY ATTORNEY GENERAL-IV,			5,206,000	5,140,000	5,401,000
I ID1578 DEPUTY	SLAMABAD. ATTORNEY GENERAL-III RAWALP	INDI/ ISLAMABAD
036101- A01	Employees Related Expenses		4,950,000	4,951,000	4,679,000
036101- A011	Pay 4	4	3,350,000	3,350,000	3,058,000
036101- A011-1	Pay of Officers (2)	(2)	(2,792,000)	(2,792,000)	(2,792,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(558,000)	(558,000)	(266,000)
036101- A012	Allowances		1,600,000	1,601,000	1,621,000
036101- A012-1	Regular Allowances		(1,499,000)	(1,500,000)	(1,520,000)
036101- A012-2	Other Allowances (Excluding TA)		(101,000)	(101,000)	(101,000)
036101- A03	Operating Expenses		614,000	574,000	633,000
036101- A032	Communications		116,000	93,000	126,000

Page 51

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW	AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19	Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A034	Occupancy Costs		255,000	255,000	260,000
036101- A038	Travel & Transportation		62,000	61,000	62,000
036101- A039	General		181,000	165,000	185,000
036101- A09	Physical Assets		315,000	254,000	4,000
036101- A092	Computer Equipment		115,000	94,000	2,000
036101- A096	Purchase of Plant and Machinery		100,000	80,000	1,000
036101- A097	Purchase of Furniture and Fixture		100,000	80,000	1,000
036101- A13	Repairs and Maintenance		130,000	125,000	100,000
036101- A131	Machinery and Equipment		30,000	30,000	30,000
036101- A132	Furniture and Fixture		30,000	25,000	30,000
036101- A137	Computer Equipment		70,000	70,000	40,000
Total- DEPUTY ATTORNEY GENERAL-III			6,009,000	5,904,000	5,416,000
R ID1582 ASSIST	AWALPINDI/ ISLAMABAD ANT ATTORNEY GENERAL-I, ISLAM	ABAD ISLAMABAD / RAWALPINDI.
036101- A01	Employees Related Expenses		3,026,000	3,027,000	3,171,000
036101- A011	Pay 4	4	1,890,000	1,890,000	1,902,000
036101- A011-1	Pay of Officers (2)	(2)	(1,446,000)	(1,446,000)	(1,446,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(444,000)	(444,000)	(456,000)
036101- A012	Allowances		1,136,000	1,137,000	1,269,000
036101- A012-1	Regular Allowances		(1,056,000)	(1,057,000)	(1,189,000)
036101- A012-2	Other Allowances (Excluding TA)		(80,000)	(80,000)	(80,000)
036101- A03	Operating Expenses		312,000	281,000	291,000
036101- A032	Communications		121,000	108,000	100,000
036101- A034	Occupancy Costs		1,000	1,000	1,000
036101- A038	Travel & Transportation		50,000	49,000	50,000
036101- A039	General		140,000	123,000	140,000
036101- A09	Physical Assets		4,000	3,000	4,000
036101- A092	Computer Equipment		2,000	1,000	2,000
036101- A096	Purchase of Plant and Machinery		1,000	1,000	1,000
036101- A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
036101- A13	Repairs and Maintenance		70,000	63,000	70,000
036101- A131	Machinery and Equipment		20,000	18,000	20,000

Page 52

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
036101- A132	Furniture and Fixture	20,000	18,000	20,000
036101- A137	Computer Equipment	30,000	27,000	30,000
Total-	ASSISTANT ATTORNEY GENERAL-I,	3,412,000	3,374,000	3,536,000
I ID1583 ASSIST	SLAMABAD ISLAMABAD / RAWALPINDI. ANT ATTORNEY GENERAL-II, ISLAMABAD ISL	AMABAD.
036101- A01	Employees Related Expenses	2,812,000	2,813,000	3,002,000
036101- A011	Pay 4 4	1,704,000	1,704,000	1,809,000
036101- A011-1	Pay of Officers (2) (2)	(1,446,000)	(1,446,000)	(1,446,000)
036101- A011-2	Pay of Other Staff (2) (2)	(258,000)	(258,000)	(363,000)
036101- A012	Allowances	1,108,000	1,109,000	1,193,000
036101- A012-1	Regular Allowances	(1,028,000)	(1,029,000)	(1,113,000)
036101- A012-2	Other Allowances (Excluding TA)	(80,000)	(80,000)	(80,000)
036101- A03	Operating Expenses	331,000	292,000	455,000
036101- A032	Communications	130,000	94,000	130,000
036101- A034	Occupancy Costs	1,000	1,000	123,000
036101- A038	Travel & Transportation	50,000	49,000	52,000
036101- A039	General	150,000	148,000	150,000
036101- A09	Physical Assets	4,000	2,000	72,000
036101- A092	Computer Equipment	2,000	1,000	70,000
036101- A096	Purchase of Plant and Machinery	1,000		1,000
036101- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
036101- A13	Repairs and Maintenance	70,000	70,000	70,000
036101- A131	Machinery and Equipment	20,000	20,000	20,000
036101- A132	Furniture and Fixture	20,000	20,000	20,000
036101- A137	Computer Equipment	30,000	30,000	30,000
Total- I	ASSISTANT ATTORNEY GENERAL-II, SLAMABAD ISLAMABAD.	3,217,000	3,177,000	3,599,000
ID4442 DEPUTY	ATTORNEY GENERAL - V, ISLAMABAD
036101- A01	Employees Related Expenses	4,708,000	4,709,000	4,804,000
036101- A011	Pay 4 4	3,151,000	3,151,000	3,181,000
036101- A011-1	Pay of Officers (2) (2)	(2,810,000)	(2,810,000)	(2,828,000)

Page 53

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW	AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19	Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011-2	Pay of Other Staff (2)	(2)	(341,000)	(341,000)	(353,000)
036101- A012	Allowances		1,557,000	1,558,000	1,623,000
036101- A012-1	Regular Allowances		(1,427,000)	(1,428,000)	(1,508,000)
036101- A012-2	Other Allowances (Excluding TA)		(130,000)	(130,000)	(115,000)
036101- A03	Operating Expenses		923,000	841,000	867,000
036101- A032	Communications		160,000	133,000	160,000
036101- A034	Occupancy Costs		303,000	303,000	455,000
036101- A038	Travel & Transportation		200,000	190,000	62,000
036101- A039	General		260,000	215,000	190,000
036101- A09	Physical Assets		410,000	365,000	151,000
036101- A092	Computer Equipment		110,000	95,000	51,000
036101- A096	Purchase of Plant and Machinery		100,000	90,000	50,000
036101- A097	Purchase of Furniture and Fixture		200,000	180,000	50,000
036101- A13	Repairs and Maintenance		100,000	83,000	100,000
036101- A131	Machinery and Equipment		30,000	25,000	30,000
036101- A132	Furniture and Fixture		30,000	25,000	30,000
036101- A137	Computer Equipment		40,000	33,000	40,000
Total- D I	EPUTY ATTORNEY GENERAL - V, SLAMABAD		6,141,000	5,998,000	5,922,000
ID4469 ASSISTANT ATTORNEY GENERAL-III, ISLAMABAD
036101- A01	Employees Related Expenses		3,017,000	3,018,000	3,077,000
036101- A011	Pay 4	4	1,892,000	1,892,000	1,852,000
036101- A011-1	Pay of Officers (2)	(2)	(1,537,000)	(1,537,000)	(1,556,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(355,000)	(355,000)	(296,000)
036101- A012	Allowances		1,125,000	1,126,000	1,225,000
036101- A012-1	Regular Allowances		(1,045,000)	(1,046,000)	(1,145,000)
036101- A012-2	Other Allowances (Excluding TA)		(80,000)	(80,000)	(80,000)
036101- A03	Operating Expenses		442,000	408,000	321,000
036101- A032	Communications		140,000	126,000	120,000
036101- A034	Occupancy Costs		82,000	82,000	1,000
036101- A038	Travel & Transportation		70,000	69,000	50,000
036101- A039	General		150,000	131,000	150,000

Page 54

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUST	ICE DIVISION	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A09	Physical Assets	4,000		4,000
036101- A092	Computer Equipment	2,000		2,000
036101- A096	Purchase of Plant and Machinery	1,000		1,000
036101- A097	Purchase of Furniture and Fixture	1,000		1,000
036101- A13	Repairs and Maintenance	70,000	56,000	70,000
036101- A131	Machinery and Equipment	20,000	15,000	20,000
036101- A132	Furniture and Fixture	20,000	16,000	20,000
036101- A137	Computer Equipment	30,000	25,000	30,000
Total- I	ASSISTANT ATTORNEY GENERAL-III, SLAMABAD	3,533,000	3,482,000	3,472,000
ID4470 ASSIST	ANT ATTORNEY GENERAL-IV, ISLAMABAD
036101- A01	Employees Related Expenses	3,005,000	3,006,000	3,114,000
036101- A011	Pay 4 4	1,852,000	1,852,000	1,880,000
036101- A011-1	Pay of Officers (2) (2)	(1,555,000)	(1,555,000)	(1,537,000)
036101- A011-2	Pay of Other Staff (2) (2)	(297,000)	(297,000)	(343,000)
036101- A012	Allowances	1,153,000	1,154,000	1,234,000
036101- A012-1	Regular Allowances	(1,063,000)	(1,064,000)	(1,139,000)
036101- A012-2	Other Allowances (Excluding TA)	(90,000)	(90,000)	(95,000)
036101- A03	Operating Expenses	301,000	275,000	368,000
036101- A032	Communications	110,000	96,000	150,000
036101- A034	Occupancy Costs	1,000	1,000	1,000
036101- A038	Travel & Transportation	50,000	47,000	52,000
036101- A039	General	140,000	131,000	165,000
036101- A09	Physical Assets	4,000	3,000	4,000
036101- A092	Computer Equipment	2,000	1,000	2,000
036101- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
036101- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
036101- A13	Repairs and Maintenance	70,000	59,000	90,000
036101- A131	Machinery and Equipment	20,000	17,000	25,000
036101- A132	Furniture and Fixture	20,000	17,000	25,000
036101- A137	Computer Equipment	30,000	25,000	40,000
Total-	ASSISTANT ATTORNEY GENERAL-IV,	3,380,000	3,343,000	3,576,000

Page 55

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW	AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19	Posts 2019-20	2018-2019 Budget	2018-2019 Revised	2019-2020 Budget
			Estimate	Estimate	Estimate
			Rs	Rs	Rs
I ID5210 ADDITIO	ACCOUNTANT G SLAMABAD NAL ATTORNEY GENERAL FOR P	ENERAL P AKISTAN-I,	AKISTAN REVENUES ISLAMABAD.
036101- A01	Employees Related Expenses		12,471,000	12,472,000	11,938,000
036101- A011	Pay 9	9	7,573,000	7,573,000	6,698,000
036101- A011-1	Pay of Officers (3)	(3)	(6,706,000)	(6,706,000)	(5,819,000)
036101- A011-2	Pay of Other Staff (6)	(6)	(867,000)	(867,000)	(879,000)
036101- A012	Allowances		4,898,000	4,899,000	5,240,000
036101- A012-1	Regular Allowances		(4,618,000)	(4,619,000)	(4,890,000)
036101- A012-2	Other Allowances (Excluding TA)		(280,000)	(280,000)	(350,000)
036101- A03	Operating Expenses		1,094,000	989,000	1,266,000
036101- A032	Communications		260,000	221,000	260,000
036101- A034	Occupancy Costs		173,000	173,000	260,000
036101- A038	Travel & Transportation		321,000	290,000	321,000
036101- A039	General		340,000	305,000	425,000
036101- A04	Employees Retirement Benefits		100,000	100,000	100,000
036101- A041	Pension		100,000	100,000	100,000
036101- A06	Transfers		20,000	20,000	1,000
036101- A063	Entertainment & Gifts		20,000	20,000	1,000
036101- A09	Physical Assets		152,000	136,000	4,000
036101- A092	Computer Equipment		2,000	1,000	2,000
036101- A096	Purchase of Plant and Machinery		50,000	45,000	1,000
036101- A097	Purchase of Furniture and Fixture		100,000	90,000	1,000
036101- A13	Repairs and Maintenance		110,000	95,000	140,000
036101- A131	Machinery and Equipment		50,000	45,000	40,000
036101- A132	Furniture and Fixture		30,000	25,000	40,000
036101- A137	Computer Equipment		30,000	25,000	60,000
Total- P	ADDITIONAL ATTORNEY GENERAL AKISTAN-I, ISLAMABAD.	FOR	13,947,000	13,812,000	13,449,000
ID5211 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-II,			ISLAMABAD.
036101- A01	Employees Related Expenses		13,659,000	13,660,000	13,231,000
036101- A011	Pay 9	9	8,468,000	8,468,000	7,588,000
036101- A011-1	Pay of Officers (3)	(3)	(7,318,000)	(7,318,000)	(6,372,000)

Page 56

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW No of 2018-19	AND JUST Posts 2019-20	ICE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011-2	Pay of Other Staff (6)	(6)	(1,150,000)	(1,150,000)	(1,216,000)
036101- A012	Allowances		5,191,000	5,192,000	5,643,000
036101- A012-1	Regular Allowances		(4,830,000)	(4,831,000)	(5,193,000)
036101- A012-2	Other Allowances (Excluding TA)		(361,000)	(361,000)	(450,000)
036101- A03	Operating Expenses		1,372,000	1,266,000	1,488,000
036101- A032	Communications		310,000	243,000	390,000
036101- A034	Occupancy Costs		320,000	320,000	137,000
036101- A038	Travel & Transportation		401,000	400,000	550,000
036101- A039	General		341,000	303,000	411,000
036101- A04	Employees Retirement Benefits		50,000	50,000	1,322,000
036101- A041	Pension		50,000	50,000	1,322,000
036101- A06	Transfers		30,000	30,000	1,000
036101- A063	Entertainment & Gifts		30,000	30,000	1,000
036101- A09	Physical Assets		202,000	170,000	4,000
036101- A092	Computer Equipment		2,000		2,000
036101- A096	Purchase of Plant and Machinery		100,000	100,000	1,000
036101- A097	Purchase of Furniture and Fixture		100,000	70,000	1,000
036101- A13	Repairs and Maintenance		110,000	79,000	131,000
036101- A131	Machinery and Equipment		50,000	35,000	40,000
036101- A132	Furniture and Fixture		30,000	20,000	40,000
036101- A137	Computer Equipment		30,000	24,000	51,000
Total- ADDITIONAL ATTORNEY GENERAL PAKISTAN-II, ISLAMABAD.		FOR	15,423,000	15,255,000	16,177,000
ID5513 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-III			, ISLAMABAD
036101- A01	Employees Related Expenses		12,774,000	12,775,000	11,949,000
036101- A011	Pay 8	8	7,711,000	7,711,000	6,592,000
036101- A011-1	Pay of Officers (3)	(3)	(6,619,000)	(6,619,000)	(5,543,000)
036101- A011-2	Pay of Other Staff (5)	(5)	(1,092,000)	(1,092,000)	(1,049,000)
036101- A012	Allowances		5,063,000	5,064,000	5,357,000
036101- A012-1	Regular Allowances		(4,593,000)	(4,594,000)	(4,887,000)
036101- A012-2	Other Allowances (Excluding TA)		(470,000)	(470,000)	(470,000)
036101- A03	Operating Expenses		1,462,000	1,338,000	1,324,000

Page 57

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A032	Communications	300,000	247,000	240,000
036101- A034	Occupancy Costs	471,000	471,000	363,000
036101- A038	Travel & Transportation	340,000	300,000	340,000
036101- A039	General	351,000	320,000	381,000
036101- A04	Employees Retirement Benefits	824,000	824,000	2,000
036101- A041	Pension	824,000	824,000	2,000
036101- A06	Transfers	10,000	10,000	1,000
036101- A063	Entertainment & Gifts	10,000	10,000	1,000
036101- A09	Physical Assets	251,000	215,000	4,000
036101- A092	Computer Equipment	51,000	45,000	2,000
036101- A096	Purchase of Plant and Machinery	100,000	85,000	1,000
036101- A097	Purchase of Furniture and Fixture	100,000	85,000	1,000
036101- A13	Repairs and Maintenance	210,000	177,000	241,000
036101- A130	Transport			1,000
036101- A131	Machinery and Equipment	70,000	60,000	70,000
036101- A132	Furniture and Fixture	70,000	60,000	100,000
036101- A137	Computer Equipment	70,000	57,000	70,000
Total- ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-III, ISLAMABAD		15,531,000	15,339,000	13,521,000
ID5514 DEPUTY	ATTORNEY GENERAL - VII, ISLAMABAD
036101- A01	Employees Related Expenses	5,402,000	5,403,000	5,528,000
036101- A011	Pay 4 4	3,664,000	3,664,000	3,672,000
036101- A011-1	Pay of Officers (2) (2)	(2,940,000)	(2,940,000)	(2,964,000)
036101- A011-2	Pay of Other Staff (2) (2)	(724,000)	(724,000)	(708,000)
036101- A012	Allowances	1,738,000	1,739,000	1,856,000
036101- A012-1	Regular Allowances	(1,574,000)	(1,575,000)	(1,690,000)
036101- A012-2	Other Allowances (Excluding TA)	(164,000)	(164,000)	(166,000)
036101- A03	Operating Expenses	340,000	313,000	434,000
036101- A032	Communications	160,000	147,000	140,000
036101- A034	Occupancy Costs	1,000	1,000	1,000
036101- A038	Travel & Transportation	52,000	51,000	161,000
036101- A039	General	127,000	114,000	132,000

Page 58

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A04	Employees Retirement Benefits			451,000
036101- A041	Pension			451,000
036101- A09	Physical Assets	125,000	113,000	140,000
036101- A092	Computer Equipment	20,000	18,000	20,000
036101- A096	Purchase of Plant and Machinery	55,000	50,000	60,000
036101- A097	Purchase of Furniture and Fixture	50,000	45,000	60,000
036101- A13	Repairs and Maintenance	90,000	73,000	80,000
036101- A131	Machinery and Equipment	20,000	16,000	20,000
036101- A132	Furniture and Fixture	20,000	16,000	20,000
036101- A137	Computer Equipment	50,000	41,000	40,000
Total- D I	EPUTY ATTORNEY GENERAL - VII, SLAMABAD	5,957,000	5,902,000	6,633,000
ID5515 DEPUTY	ATTORNEY GENERAL-VIII, ISLAMABAD
036101- A01	Employees Related Expenses	4,520,000	4,521,000	4,654,000
036101- A011	Pay 4 4	3,010,000	3,010,000	3,059,000
036101- A011-1	Pay of Officers (2) (2)	(2,646,000)	(2,646,000)	(2,683,000)
036101- A011-2	Pay of Other Staff (2) (2)	(364,000)	(364,000)	(376,000)
036101- A012	Allowances	1,510,000	1,511,000	1,595,000
036101- A012-1	Regular Allowances	(1,429,000)	(1,430,000)	(1,505,000)
036101- A012-2	Other Allowances (Excluding TA)	(81,000)	(81,000)	(90,000)
036101- A03	Operating Expenses	423,000	386,000	826,000
036101- A032	Communications	130,000	111,000	130,000
036101- A034	Occupancy Costs	82,000	82,000	484,000
036101- A038	Travel & Transportation	61,000	60,000	62,000
036101- A039	General	150,000	133,000	150,000
036101- A09	Physical Assets	4,000	2,000	220,000
036101- A092	Computer Equipment	2,000		70,000
036101- A096	Purchase of Plant and Machinery	1,000	1,000	100,000
036101- A097	Purchase of Furniture and Fixture	1,000	1,000	50,000
036101- A13	Repairs and Maintenance	70,000	59,000	70,000
036101- A131	Machinery and Equipment	20,000	16,000	20,000
036101- A132	Furniture and Fixture	20,000	17,000	20,000

Page 59

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW	AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19	Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A137	Computer Equipment		30,000	26,000	30,000
Total- I	DEPUTY ATTORNEY GENERAL-VIII, SLAMABAD		5,017,000	4,968,000	5,770,000
ID5517 DEPUTY	ATTORNEY GENERAL - X, ISLAMA	BAD.
036101- A01	Employees Related Expenses		4,533,000	4,534,000	4,587,000
036101- A011	Pay 4	4	2,971,000	2,971,000	3,002,000
036101- A011-1	Pay of Officers (2)	(2)	(2,635,000)	(2,635,000)	(2,737,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(336,000)	(336,000)	(265,000)
036101- A012	Allowances		1,562,000	1,563,000	1,585,000
036101- A012-1	Regular Allowances		(1,467,000)	(1,468,000)	(1,493,000)
036101- A012-2	Other Allowances (Excluding TA)		(95,000)	(95,000)	(92,000)
036101- A03	Operating Expenses		328,000	326,000	593,000
036101- A032	Communications		120,000	120,000	96,000
036101- A034	Occupancy Costs		1,000	1,000	260,000
036101- A038	Travel & Transportation		62,000	60,000	62,000
036101- A039	General		145,000	145,000	175,000
036101- A09	Physical Assets		38,000	35,000	38,000
036101- A092	Computer Equipment		36,000	35,000	36,000
036101- A096	Purchase of Plant and Machinery		1,000		1,000
036101- A097	Purchase of Furniture and Fixture		1,000		1,000
036101- A13	Repairs and Maintenance		90,000	49,000	106,000
036101- A130	Transport				1,000
036101- A131	Machinery and Equipment		25,000	13,000	30,000
036101- A132	Furniture and Fixture		25,000	13,000	30,000
036101- A137	Computer Equipment		40,000	23,000	45,000
Total- I	DEPUTY ATTORNEY GENERAL - X, SLAMABAD.		4,989,000	4,944,000	5,324,000
ID5518 ASSIST	ANT ATTORNEY GENERAL-V, ISLAMABAD
036101- A01	Employees Related Expenses		2,874,000	2,875,000	3,460,000
036101- A011	Pay 4	4	1,769,000	1,769,000	2,181,000
036101- A011-1	Pay of Officers (2)	(2)	(1,446,000)	(1,446,000)	(1,847,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(323,000)	(323,000)	(334,000)

Page 60

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUST No of 2018-19 Posts 2019-20	ICE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012	Allowances	1,105,000	1,106,000	1,279,000
036101- A012-1	Regular Allowances	(1,025,000)	(1,026,000)	(1,169,000)
036101- A012-2	Other Allowances (Excluding TA)	(80,000)	(80,000)	(110,000)
036101- A03	Operating Expenses	503,000	452,000	773,000
036101- A032	Communications	134,000	118,000	101,000
036101- A034	Occupancy Costs	84,000	84,000	440,000
036101- A038	Travel & Transportation	100,000	88,000	62,000
036101- A039	General	185,000	162,000	170,000
036101- A09	Physical Assets	106,000	100,000	4,000
036101- A092	Computer Equipment	46,000	40,000	2,000
036101- A096	Purchase of Plant and Machinery	30,000	30,000	1,000
036101- A097	Purchase of Furniture and Fixture	30,000	30,000	1,000
036101- A13	Repairs and Maintenance	91,000	78,000	90,000
036101- A130	Transport	1,000
036101- A131	Machinery and Equipment	25,000	21,000	25,000
036101- A132	Furniture and Fixture	25,000	22,000	25,000
036101- A137	Computer Equipment	40,000	35,000	40,000
Total- A I	SSISTANT ATTORNEY GENERAL-V, SLAMABAD	3,574,000	3,505,000	4,327,000
ID5519 ASSISTANT ATTORNEY GENERAL-VI, ISLAMABAD
036101- A01	Employees Related Expenses	2,969,000	2,970,000	3,080,000
036101- A011	Pay 4 4	1,848,000	1,848,000	1,879,000
036101- A011-1	Pay of Officers (2) (2)	(1,555,000)	(1,555,000)	(1,574,000)
036101- A011-2	Pay of Other Staff (2) (2)	(293,000)	(293,000)	(305,000)
036101- A012	Allowances	1,121,000	1,122,000	1,201,000
036101- A012-1	Regular Allowances	(1,031,000)	(1,032,000)	(1,081,000)
036101- A012-2	Other Allowances (Excluding TA)	(90,000)	(90,000)	(120,000)
036101- A03	Operating Expenses	483,000	477,000	638,000
036101- A032	Communications	110,000	110,000	130,000
036101- A034	Occupancy Costs	173,000	173,000	296,000
036101- A038	Travel & Transportation	60,000	59,000	62,000
036101- A039	General	140,000	135,000	150,000

Page 61

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A09	Physical Assets	3,000		4,000
036101- A092	Computer Equipment	2,000		2,000
036101- A096	Purchase of Plant and Machinery	1,000		1,000
036101- A097	Purchase of Furniture and Fixture			1,000
036101- A13	Repairs and Maintenance	71,000	65,000	100,000
036101- A130	Transport	1,000
036101- A131	Machinery and Equipment	20,000	15,000	30,000
036101- A132	Furniture and Fixture	20,000	20,000	30,000
036101- A137	Computer Equipment	30,000	30,000	40,000
Total- I	ASSISTANT ATTORNEY GENERAL-VI, SLAMABAD	3,526,000	3,512,000	3,822,000
ID5520 ASSIST	ANT ATTORNEY GENERAL-VII, ISLAMABA
036101- A01	Employees Related Expenses	2,977,000	2,978,000	3,013,000
036101- A011	Pay 4 4	1,864,000	1,864,000	1,863,000
036101- A011-1	Pay of Officers (2) (2)	(1,537,000)	(1,537,000)	(1,537,000)
036101- A011-2	Pay of Other Staff (2) (2)	(327,000)	(327,000)	(326,000)
036101- A012	Allowances	1,113,000	1,114,000	1,150,000
036101- A012-1	Regular Allowances	(998,000)	(999,000)	(1,044,000)
036101- A012-2	Other Allowances (Excluding TA)	(115,000)	(115,000)	(106,000)
036101- A03	Operating Expenses	531,000	483,000	598,000
036101- A032	Communications	116,000	89,000	96,000
036101- A034	Occupancy Costs	173,000	173,000	260,000
036101- A038	Travel & Transportation	62,000	61,000	62,000
036101- A039	General	180,000	160,000	180,000
036101- A09	Physical Assets	102,000	100,000	102,000
036101- A092	Computer Equipment	2,000		2,000
036101- A096	Purchase of Plant and Machinery	50,000	50,000	50,000
036101- A097	Purchase of Furniture and Fixture	50,000	50,000	50,000
036101- A13	Repairs and Maintenance	100,000	76,000	105,000
036101- A131	Machinery and Equipment	30,000	25,000	30,000
036101- A132	Furniture and Fixture	30,000	20,000	30,000
036101- A137	Computer Equipment	40,000	31,000	45,000

Page 62

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW	AND JUST	ICE DIVISION	DEMAND	S FOR GRANTS
	No o 2018-19	Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- I	ASSISTANT ATTORNEY GENERAL- SLAMABA	VII,	3,710,000	3,637,000	3,818,000
ID5521 ASSIST	ANT ATTORNEY GENERAL-VIII, ISLAMAB
036101- A01	Employees Related Expenses		2,842,000	2,843,000	3,599,000
036101- A011	Pay 4	4	1,730,000	1,730,000	2,233,000
036101- A011-1	Pay of Officers (2)	(2)	(1,446,000)	(1,446,000)	(1,939,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(284,000)	(284,000)	(294,000)
036101- A012	Allowances		1,112,000	1,113,000	1,366,000
036101- A012-1	Regular Allowances		(1,042,000)	(1,043,000)	(1,228,000)
036101- A012-2	Other Allowances (Excluding TA)		(70,000)	(70,000)	(138,000)
036101- A03	Operating Expenses		435,000	400,000	486,000
036101- A032	Communications		106,000	102,000	160,000
036101- A034	Occupancy Costs		92,000	92,000	1,000
036101- A038	Travel & Transportation		62,000	56,000	110,000
036101- A039	General		175,000	150,000	215,000
036101- A09	Physical Assets		102,000	90,000	102,000
036101- A092	Computer Equipment		51,000	45,000	51,000
036101- A096	Purchase of Plant and Machinery		50,000	45,000	50,000
036101- A097	Purchase of Furniture and Fixture		1,000		1,000
036101- A13	Repairs and Maintenance		140,000	119,000	101,000
036101- A131	Machinery and Equipment		50,000	43,000	31,000
036101- A132	Furniture and Fixture		50,000	43,000	30,000
036101- A137	Computer Equipment		40,000	33,000	40,000
Total- I	ASSISTANT ATTORNEY GENERAL- SLAMAB	VIII,	3,519,000	3,452,000	4,288,000
ID5522 ASSIST	ANT ATTORNEY GENERAL-IX, ISLAMABAD
036101- A01	Employees Related Expenses		2,929,000	2,930,000	2,997,000
036101- A011	Pay 4	4	1,842,000	1,842,000	1,833,000
036101- A011-1	Pay of Officers (2)	(2)	(1,519,000)	(1,519,000)	(1,555,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(323,000)	(323,000)	(278,000)
036101- A012	Allowances		1,087,000	1,088,000	1,164,000
036101- A012-1	Regular Allowances		(997,000)	(998,000)	(1,054,000)

Page 63

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUST	ICE DIVISION	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012-2	Other Allowances (Excluding TA)	(90,000)	(90,000)	(110,000)
036101- A03	Operating Expenses	488,000	436,000	668,000
036101- A032	Communications	116,000	105,000	130,000
036101- A034	Occupancy Costs	174,000	174,000	315,000
036101- A038	Travel & Transportation	62,000	56,000	62,000
036101- A039	General	136,000	101,000	161,000
036101- A09	Physical Assets	4,000		22,000
036101- A092	Computer Equipment	2,000		2,000
036101- A096	Purchase of Plant and Machinery	1,000		10,000
036101- A097	Purchase of Furniture and Fixture	1,000		10,000
036101- A13	Repairs and Maintenance	60,000	60,000	100,000
036101- A131	Machinery and Equipment	20,000	20,000	30,000
036101- A132	Furniture and Fixture	10,000	10,000	30,000
036101- A137	Computer Equipment	30,000	30,000	40,000
Total- A I	SSISTANT ATTORNEY GENERAL-IX, SLAMABAD	3,481,000	3,426,000	3,787,000
ID5523 ASSISTANT ATTORNEY GENERAL-X, ISLAMABAD
036101- A01	Employees Related Expenses	2,794,000	2,795,000	2,834,000
036101- A011	Pay 4 4	1,706,000	1,706,000	1,719,000
036101- A011-1	Pay of Officers (2) (2)	(1,447,000)	(1,447,000)	(1,446,000)
036101- A011-2	Pay of Other Staff (2) (2)	(259,000)	(259,000)	(273,000)
036101- A012	Allowances	1,088,000	1,089,000	1,115,000
036101- A012-1	Regular Allowances	(1,011,000)	(1,012,000)	(1,025,000)
036101- A012-2	Other Allowances (Excluding TA)	(77,000)	(77,000)	(90,000)
036101- A03	Operating Expenses	375,000	341,000	388,000
036101- A032	Communications	140,000	127,000	160,000
036101- A034	Occupancy Costs	1,000	1,000	1,000
036101- A038	Travel & Transportation	57,000	51,000	62,000
036101- A039	General	177,000	162,000	165,000
036101- A09	Physical Assets	38,000	32,000	131,000
036101- A092	Computer Equipment	36,000	32,000	31,000
036101- A096	Purchase of Plant and Machinery	1,000		50,000

Page 64

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUST	ICE DIVISION	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PA	KISTAN REVENUES
036101- A097	Purchase of Furniture and Fixture	1,000		50,000
036101- A13	Repairs and Maintenance	90,000	79,000	105,000
036101- A131	Machinery and Equipment	25,000	22,000	30,000
036101- A132	Furniture and Fixture	25,000	22,000	30,000
036101- A137	Computer Equipment	40,000	35,000	45,000
Total-	ASSISTANT ATTORNEY GENERAL-X,	3,297,000	3,247,000	3,458,000
I ID5553 ASSIST	SLAMABAD ANT ATTORNEY GENERAL-XI, ISLAMABAD RA	WALPINDI/ISLAMABAD	.
036101- A01	Employees Related Expenses	2,782,000	2,783,000	2,887,000
036101- A011	Pay 4 4	1,718,000	1,718,000	1,749,000
036101- A011-1	Pay of Officers (2) (2)	(1,446,000)	(1,446,000)	(1,464,000)
036101- A011-2	Pay of Other Staff (2) (2)	(272,000)	(272,000)	(285,000)
036101- A012	Allowances	1,064,000	1,065,000	1,138,000
036101- A012-1	Regular Allowances	(984,000)	(985,000)	(1,078,000)
036101- A012-2	Other Allowances (Excluding TA)	(80,000)	(80,000)	(60,000)
036101- A03	Operating Expenses	331,000	302,000	580,000
036101- A032	Communications	130,000	111,000	120,000
036101- A034	Occupancy Costs	1,000	1,000	260,000
036101- A038	Travel & Transportation	50,000	49,000	50,000
036101- A039	General	150,000	141,000	150,000
036101- A09	Physical Assets	4,000	3,000	4,000
036101- A092	Computer Equipment	2,000	1,000	2,000
036101- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
036101- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
036101- A13	Repairs and Maintenance	70,000	59,000	70,000
036101- A131	Machinery and Equipment	20,000	17,000	20,000
036101- A132	Furniture and Fixture	20,000	17,000	20,000
036101- A137	Computer Equipment	30,000	25,000	30,000
Total- I	ASSISTANT ATTORNEY GENERAL-XI, SLAMABAD RAWALPINDI/ISLAMABAD.	3,187,000	3,147,000	3,541,000
ID5700 ASSIST	ANT ATTORNEY GENERAL-XII, ISLAMABAD/RAWALPINDI.
036101- A01	Employees Related Expenses	3,031,000	3,032,000	3,071,000

Page 65

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW	AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No o 2018-19	f Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011	Pay 4	4	1,911,000	1,911,000	1,911,000
036101- A011-1	Pay of Officers (2)	(2)	(1,537,000)	(1,537,000)	(1,537,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(374,000)	(374,000)	(374,000)
036101- A012	Allowances		1,120,000	1,121,000	1,160,000
036101- A012-1	Regular Allowances		(1,030,000)	(1,031,000)	(1,070,000)
036101- A012-2	Other Allowances (Excluding TA)		(90,000)	(90,000)	(90,000)
036101- A03	Operating Expenses		498,000	467,000	778,000
036101- A032	Communications		116,000	98,000	116,000
036101- A034	Occupancy Costs		151,000	151,000	440,000
036101- A038	Travel & Transportation		62,000	61,000	62,000
036101- A039	General		169,000	157,000	160,000
036101- A09	Physical Assets		38,000	25,000	4,000
036101- A092	Computer Equipment		36,000	25,000	2,000
036101- A096	Purchase of Plant and Machinery		1,000		1,000
036101- A097	Purchase of Furniture and Fixture		1,000		1,000
036101- A13	Repairs and Maintenance		90,000	71,000	105,000
036101- A131	Machinery and Equipment		25,000	19,000	30,000
036101- A132	Furniture and Fixture		25,000	20,000	30,000
036101- A137	Computer Equipment		40,000	32,000	45,000
Total- A I	SSISTANT ATTORNEY GENERAL- SLAMABAD/RAWALPINDI.	XII,	3,657,000	3,595,000	3,958,000
ID5701 ASSISTANT ATTORNEY GENERAL-XIII, ISLAMABAD/RAWALPINDI.
036101- A01	Employees Related Expenses		3,054,000	3,055,000	3,188,000
036101- A011	Pay 4	4	1,900,000	1,900,000	1,943,000
036101- A011-1	Pay of Officers (2)	(2)	(1,446,000)	(1,446,000)	(1,464,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(454,000)	(454,000)	(479,000)
036101- A012	Allowances		1,154,000	1,155,000	1,245,000
036101- A012-1	Regular Allowances		(1,054,000)	(1,055,000)	(1,145,000)
036101- A012-2	Other Allowances (Excluding TA)		(100,000)	(100,000)	(100,000)
036101- A03	Operating Expenses		323,000	297,000	402,000
036101- A032	Communications		125,000	107,000	130,000
036101- A034	Occupancy Costs		1,000	1,000	55,000

Page 66

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A038	Travel & Transportation	52,000	51,000	62,000
036101- A039	General	145,000	138,000	155,000
036101- A09	Physical Assets	4,000		4,000
036101- A092	Computer Equipment	2,000		2,000
036101- A096	Purchase of Plant and Machinery	1,000		1,000
036101- A097	Purchase of Furniture and Fixture	1,000		1,000
036101- A13	Repairs and Maintenance	71,000	61,000	100,000
036101- A131	Machinery and Equipment	21,000	21,000	30,000
036101- A132	Furniture and Fixture	20,000	15,000	30,000
036101- A137	Computer Equipment	30,000	25,000	40,000
Total- A I	SSISTANT ATTORNEY GENERAL-XIII, SLAMABAD/RAWALPINDI.	3,452,000	3,413,000	3,694,000
ID5702 ASSIST	ANT ATTORNEY GENERAL-XIV, ISLAMABAD/RAWALPINDI.
036101- A01	Employees Related Expenses	2,934,000	2,935,000	2,997,000
036101- A011	Pay 4 4	1,837,000	1,837,000	1,847,000
036101- A011-1	Pay of Officers (2) (2)	(1,537,000)	(1,537,000)	(1,555,000)
036101- A011-2	Pay of Other Staff (2) (2)	(300,000)	(300,000)	(292,000)
036101- A012	Allowances	1,097,000	1,098,000	1,150,000
036101- A012-1	Regular Allowances	(1,006,000)	(1,007,000)	(1,065,000)
036101- A012-2	Other Allowances (Excluding TA)	(91,000)	(91,000)	(85,000)
036101- A03	Operating Expenses	575,000	527,000	705,000
036101- A032	Communications	140,000	118,000	120,000
036101- A034	Occupancy Costs	173,000	173,000	363,000
036101- A038	Travel & Transportation	62,000	61,000	62,000
036101- A039	General	200,000	175,000	160,000
036101- A09	Physical Assets	4,000		102,000
036101- A092	Computer Equipment	2,000		2,000
036101- A096	Purchase of Plant and Machinery	1,000		50,000
036101- A097	Purchase of Furniture and Fixture	1,000		50,000
036101- A13	Repairs and Maintenance	70,000	57,000	60,000
036101- A131	Machinery and Equipment	20,000	16,000	25,000
036101- A132	Furniture and Fixture	20,000	16,000	10,000

Page 67

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW No o 2018-19	AND JUST f Posts 2019-20	ICE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A137	Computer Equipment		30,000	25,000	25,000
Total- I	ASSISTANT ATTORNEY GENERAL- SLAMABAD/RAWALPINDI.	XIV,	3,583,000	3,519,000	3,864,000
ID5703 ASSIST	ANT ATTORNEY GENERAL-XV, ISLAMABAD / RAWALPINDI
036101- A01	Employees Related Expenses		2,919,000	2,920,000	2,888,000
036101- A011	Pay 4	4	1,839,000	1,839,000	1,780,000
036101- A011-1	Pay of Officers (2)	(2)	(1,519,000)	(1,519,000)	(1,446,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(320,000)	(320,000)	(334,000)
036101- A012	Allowances		1,080,000	1,081,000	1,108,000
036101- A012-1	Regular Allowances		(1,000,000)	(1,001,000)	(1,028,000)
036101- A012-2	Other Allowances (Excluding TA)		(80,000)	(80,000)	(80,000)
036101- A03	Operating Expenses		443,000	403,000	460,000
036101- A032	Communications		132,000	117,000	91,000
036101- A034	Occupancy Costs		84,000	84,000	137,000
036101- A038	Travel & Transportation		57,000	56,000	62,000
036101- A039	General		170,000	146,000	170,000
036101- A09	Physical Assets		38,000	30,000	4,000
036101- A092	Computer Equipment		36,000	30,000	2,000
036101- A096	Purchase of Plant and Machinery		1,000		1,000
036101- A097	Purchase of Furniture and Fixture		1,000		1,000
036101- A13	Repairs and Maintenance		90,000	80,000	70,000
036101- A131	Machinery and Equipment		25,000	22,000	30,000
036101- A132	Furniture and Fixture		25,000	22,000	10,000
036101- A137	Computer Equipment		40,000	36,000	30,000
Total- I	ASSISTANT ATTORNEY GENERAL- SLAMABAD / RAWALPINDI	XV,	3,490,000	3,433,000	3,422,000
ID5704 ASSIST	ANT ATTORNEY GENERAL-XVI, ISLAMABAD/RAWALPINDI.
036101- A01	Employees Related Expenses		2,841,000	2,842,000	2,920,000
036101- A011	Pay 4	4	1,736,000	1,736,000	1,741,000
036101- A011-1	Pay of Officers (2)	(2)	(1,446,000)	(1,446,000)	(1,446,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(290,000)	(290,000)	(295,000)
036101- A012	Allowances		1,105,000	1,106,000	1,179,000

Page 68

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUST	ICE DIVISION	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012-1	Regular Allowances	(1,035,000)	(1,036,000)	(1,109,000)
036101- A012-2	Other Allowances (Excluding TA)	(70,000)	(70,000)	(70,000)
036101- A03	Operating Expenses	301,000	275,000	301,000
036101- A032	Communications	110,000	94,000	100,000
036101- A034	Occupancy Costs	1,000	1,000	1,000
036101- A038	Travel & Transportation	50,000	49,000	60,000
036101- A039	General	140,000	131,000	140,000
036101- A09	Physical Assets	4,000		4,000
036101- A092	Computer Equipment	2,000		2,000
036101- A096	Purchase of Plant and Machinery	1,000		1,000
036101- A097	Purchase of Furniture and Fixture	1,000		1,000
036101- A13	Repairs and Maintenance	70,000	62,000	70,000
036101- A131	Machinery and Equipment	20,000	18,000	20,000
036101- A132	Furniture and Fixture	20,000	18,000	20,000
036101- A137	Computer Equipment	30,000	26,000	30,000
Total- A I	SSISTANT ATTORNEY GENERAL-XVI, SLAMABAD/RAWALPINDI.	3,216,000	3,179,000	3,295,000
ID5705 ASSISTANT ATTORNEY GENERAL-XVII, ISLAMABAD/RAWALPINDI
036101- A01	Employees Related Expenses	2,944,000	2,945,000	3,064,000
036101- A011	Pay 4 4	1,825,000	1,825,000	1,837,000
036101- A011-1	Pay of Officers (2) (2)	(1,446,000)	(1,446,000)	(1,446,000)
036101- A011-2	Pay of Other Staff (2) (2)	(379,000)	(379,000)	(391,000)
036101- A012	Allowances	1,119,000	1,120,000	1,227,000
036101- A012-1	Regular Allowances	(1,029,000)	(1,030,000)	(1,157,000)
036101- A012-2	Other Allowances (Excluding TA)	(90,000)	(90,000)	(70,000)
036101- A03	Operating Expenses	403,000	364,000	391,000
036101- A032	Communications	140,000	122,000	120,000
036101- A034	Occupancy Costs	1,000	1,000	1,000
036101- A038	Travel & Transportation	62,000	61,000	70,000
036101- A039	General	200,000	180,000	200,000
036101- A09	Physical Assets	4,000	2,000	4,000
036101- A092	Computer Equipment	2,000		2,000

Page 69

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUST No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PA	ICE DIVISION 2018-2019 Budget Estimate Rs KISTAN REVENUES	DEMAND 2018-2019 Revised Estimate Rs	S FOR GRANTS 2019-2020 Budget Estimate Rs
036101- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
036101- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
036101- A13	Repairs and Maintenance	70,000	63,000	70,000
036101- A131	Machinery and Equipment	20,000	18,000	20,000
036101- A132	Furniture and Fixture	20,000	18,000	20,000
036101- A137	Computer Equipment	30,000	27,000	30,000
Total- I	ASSISTANT ATTORNEY GENERAL-XVII, SLAMABAD/RAWALPINDI	3,421,000	3,374,000	3,529,000
ID5706 ASSIST	ANT ATTORNEY GENERAL-XVIII, ISLAMABAD /	RAWALPINDI
036101- A01	Employees Related Expenses	2,844,000	2,845,000	2,943,000
036101- A011	Pay 4 4	1,736,000	1,736,000	1,748,000
036101- A011-1	Pay of Officers (2) (2)	(1,446,000)	(1,446,000)	(1,446,000)
036101- A011-2	Pay of Other Staff (2) (2)	(290,000)	(290,000)	(302,000)
036101- A012	Allowances	1,108,000	1,109,000	1,195,000
036101- A012-1	Regular Allowances	(1,038,000)	(1,039,000)	(1,125,000)
036101- A012-2	Other Allowances (Excluding TA)	(70,000)	(70,000)	(70,000)
036101- A03	Operating Expenses	301,000	271,000	301,000
036101- A032	Communications	110,000	93,000	100,000
036101- A034	Occupancy Costs	1,000	1,000	1,000
036101- A038	Travel & Transportation	50,000	49,000	60,000
036101- A039	General	140,000	128,000	140,000
036101- A09	Physical Assets	4,000	3,000	4,000
036101- A092	Computer Equipment	2,000	1,000	2,000
036101- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
036101- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
036101- A13	Repairs and Maintenance	70,000	63,000	70,000
036101- A131	Machinery and Equipment	20,000	18,000	20,000
036101- A132	Furniture and Fixture	20,000	18,000	20,000
036101- A137	Computer Equipment	30,000	27,000	30,000
Total- I	ASSISTANT ATTORNEY GENERAL-XVIII, SLAMABAD / RAWALPINDI	3,219,000	3,182,000	3,318,000

ID5707 ASSISTANT ATTORNEY GENERAL-XIX, ISLAMABAD / RAWALPINDI

Page 70

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW No of 2018-19	AND JUST Posts 2019-20	ICE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A01	Employees Related Expenses		2,844,000	2,845,000	2,990,000
036101- A011	Pay 4	4	1,736,000	1,736,000	1,803,000
036101- A011-1	Pay of Officers (2)	(2)	(1,446,000)	(1,446,000)	(1,501,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(290,000)	(290,000)	(302,000)
036101- A012	Allowances		1,108,000	1,109,000	1,187,000
036101- A012-1	Regular Allowances		(1,038,000)	(1,039,000)	(1,107,000)
036101- A012-2	Other Allowances (Excluding TA)		(70,000)	(70,000)	(80,000)
036101- A03	Operating Expenses		301,000	277,000	457,000
036101- A032	Communications		110,000	93,000	120,000
036101- A034	Occupancy Costs		1,000	1,000	137,000
036101- A038	Travel & Transportation		50,000	49,000	60,000
036101- A039	General		140,000	134,000	140,000
036101- A09	Physical Assets		4,000		4,000
036101- A092	Computer Equipment		2,000		2,000
036101- A096	Purchase of Plant and Machinery		1,000		1,000
036101- A097	Purchase of Furniture and Fixture		1,000		1,000
036101- A13	Repairs and Maintenance		70,000	60,000	70,000
036101- A131	Machinery and Equipment		20,000	17,000	20,000
036101- A132	Furniture and Fixture		20,000	17,000	20,000
036101- A137	Computer Equipment		30,000	26,000	30,000
Total- A I	SSISTANT ATTORNEY GENERAL- SLAMABAD / RAWALPINDI	XIX,	3,219,000	3,182,000	3,521,000
ID5708 ASSISTANT ATTORNEY GENERAL-XX, ISLAMABAD / RAWALPINDI
036101- A01	Employees Related Expenses		2,878,000	2,879,000	2,979,000
036101- A011	Pay 4	4	1,770,000	1,770,000	1,783,000
036101- A011-1	Pay of Officers (2)	(2)	(1,446,000)	(1,446,000)	(1,446,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(324,000)	(324,000)	(337,000)
036101- A012	Allowances		1,108,000	1,109,000	1,196,000
036101- A012-1	Regular Allowances		(1,047,000)	(1,048,000)	(1,136,000)
036101- A012-2	Other Allowances (Excluding TA)		(61,000)	(61,000)	(60,000)
036101- A03	Operating Expenses		301,000	278,000	291,000
036101- A032	Communications		110,000	95,000	100,000

Page 71

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A034	Occupancy Costs	1,000	1,000	1,000
036101- A038	Travel & Transportation	50,000	49,000	60,000
036101- A039	General	140,000	133,000	130,000
036101- A09	Physical Assets	4,000		4,000
036101- A092	Computer Equipment	2,000		2,000
036101- A096	Purchase of Plant and Machinery	1,000		1,000
036101- A097	Purchase of Furniture and Fixture	1,000		1,000
036101- A13	Repairs and Maintenance	70,000	59,000	70,000
036101- A131	Machinery and Equipment	20,000	17,000	20,000
036101- A132	Furniture and Fixture	20,000	17,000	20,000
036101- A137	Computer Equipment	30,000	25,000	30,000
Total- A I	SSISTANT ATTORNEY GENERAL-XX, SLAMABAD / RAWALPINDI	3,253,000	3,216,000	3,344,000
ID5709 ASSISTANT ATTORNEY GENERAL-XXI, ISLAMABAD/RAWALPINDI.
036101- A01	Employees Related Expenses	3,005,000	3,006,000	3,215,000
036101- A011	Pay 4 4	1,898,000	1,898,000	1,969,000
036101- A011-1	Pay of Officers (2) (2)	(1,610,000)	(1,610,000)	(1,628,000)
036101- A011-2	Pay of Other Staff (2) (2)	(288,000)	(288,000)	(341,000)
036101- A012	Allowances	1,107,000	1,108,000	1,246,000
036101- A012-1	Regular Allowances	(1,016,000)	(1,017,000)	(1,136,000)
036101- A012-2	Other Allowances (Excluding TA)	(91,000)	(91,000)	(110,000)
036101- A03	Operating Expenses	515,000	458,000	632,000
036101- A032	Communications	140,000	101,000	140,000
036101- A034	Occupancy Costs	173,000	173,000	260,000
036101- A038	Travel & Transportation	52,000	51,000	62,000
036101- A039	General	150,000	133,000	170,000
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 and Machinery	1,000	1,000	1,000
036101- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
036101- A13	Repairs and Maintenance	70,000	68,000	70,000
036101- A131	Machinery and Equipment	20,000	20,000	20,000

Page 72

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW No o 2018-19	AND JUST f Posts 2019-20	ICE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A132	Furniture and Fixture		20,000	20,000	20,000
036101- A137	Computer Equipment		30,000	28,000	30,000
Total- I	ASSISTANT ATTORNEY GENERAL- SLAMABAD/RAWALPINDI.	XXI,	3,594,000	3,536,000	3,921,000
ID5710 ASSIST	ANT ATTORNEY GENERAL-XXII, ISLAMABAD/RAWALPINDI
036101- A01	Employees Related Expenses		2,943,000	2,944,000	2,942,000
036101- A011	Pay 4	4	1,804,000	1,804,000	1,817,000
036101- A011-1	Pay of Officers (2)	(2)	(1,446,000)	(1,446,000)	(1,446,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(358,000)	(358,000)	(371,000)
036101- A012	Allowances		1,139,000	1,140,000	1,125,000
036101- A012-1	Regular Allowances		(1,039,000)	(1,040,000)	(1,053,000)
036101- A012-2	Other Allowances (Excluding TA)		(100,000)	(100,000)	(72,000)
036101- A03	Operating Expenses		410,000	371,000	393,000
036101- A032	Communications		96,000	89,000	86,000
036101- A034	Occupancy Costs		82,000	82,000	124,000
036101- A038	Travel & Transportation		52,000	48,000	52,000
036101- A039	General		180,000	152,000	131,000
036101- A09	Physical Assets		4,000	3,000	4,000
036101- A092	Computer Equipment		2,000	1,000	2,000
036101- A096	Purchase of Plant and Machinery		1,000	1,000	1,000
036101- A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
036101- A13	Repairs and Maintenance		121,000	107,000	100,000
036101- A131	Machinery and Equipment		51,000	43,000	30,000
036101- A132	Furniture and Fixture		50,000	50,000	30,000
036101- A137	Computer Equipment		20,000	14,000	40,000
Total- I	ASSISTANT ATTORNEY GENERAL- SLAMABAD/RAWALPINDI	XXII,	3,478,000	3,425,000	3,439,000
ID5711 ASSIST	ANT ATTORNEY GENERAL-XXIII, ISLAMABAD/		RAWALPINDI.
036101- A01	Employees Related Expenses		2,821,000	2,822,000	2,883,000
036101- A011	Pay 4	4	1,732,000	1,732,000	1,764,000
036101- A011-1	Pay of Officers (2)	(2)	(1,446,000)	(1,446,000)	(1,464,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(286,000)	(286,000)	(300,000)

Page 73

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW	AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19	Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012	Allowances		1,089,000	1,090,000	1,119,000
036101- A012-1	Regular Allowances		(1,029,000)	(1,030,000)	(1,039,000)
036101- A012-2	Other Allowances (Excluding TA)		(60,000)	(60,000)	(80,000)
036101- A03	Operating Expenses		301,000	271,000	735,000
036101- A032	Communications		120,000	105,000	140,000
036101- A034	Occupancy Costs		1,000	1,000	363,000
036101- A038	Travel & Transportation		40,000	39,000	62,000
036101- A039	General		140,000	126,000	170,000
036101- A09	Physical Assets		4,000	3,000	4,000
036101- A092	Computer Equipment		2,000	1,000	2,000
036101- A096	Purchase of Plant and Machinery		1,000	1,000	1,000
036101- A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
036101- A13	Repairs and Maintenance		70,000	63,000	70,000
036101- A131	Machinery and Equipment		20,000	18,000	20,000
036101- A132	Furniture and Fixture		20,000	18,000	20,000
036101- A137	Computer Equipment		30,000	27,000	30,000
Total- A I	SSISTANT ATTORNEY GENERAL- SLAMABAD/RAWALPINDI.	XXIII,	3,196,000	3,159,000	3,692,000
ID5712 ASSISTANT ATTORNEY GENERAL-XXIV ISLAMABAD/RAWALPINDI.
036101- A01	Employees Related Expenses		2,788,000	2,789,000	2,833,000
036101- A011	Pay 4	4	1,720,000	1,720,000	1,736,000
036101- A011-1	Pay of Officers (2)	(2)	(1,446,000)	(1,446,000)	(1,446,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(274,000)	(274,000)	(290,000)
036101- A012	Allowances		1,068,000	1,069,000	1,097,000
036101- A012-1	Regular Allowances		(1,002,000)	(1,003,000)	(1,037,000)
036101- A012-2	Other Allowances (Excluding TA)		(66,000)	(66,000)	(60,000)
036101- A03	Operating Expenses		434,000	394,000	353,000
036101- A032	Communications		130,000	110,000	130,000
036101- A034	Occupancy Costs		92,000	92,000	1,000
036101- A038	Travel & Transportation		52,000	48,000	62,000
036101- A039	General		160,000	144,000	160,000
036101- A09	Physical Assets		4,000	3,000	4,000

Page 74

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUST No of 2018-19 Posts 2019-20	ICE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PA	KISTAN REVENUES
036101- A092	Computer Equipment	2,000	1,000	2,000
036101- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
036101- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
036101- A13	Repairs and Maintenance	70,000	60,000	70,000
036101- A131	Machinery and Equipment	20,000	17,000	20,000
036101- A132	Furniture and Fixture	20,000	17,000	20,000
036101- A137	Computer Equipment	30,000	26,000	30,000
Total- I	ASSISTANT ATTORNEY GENERAL-XXIV SLAMABAD/RAWALPINDI.	3,296,000	3,246,000	3,260,000
ID5713 ASSIST	ANT ATTORNEY GENERAL-XXV, ISLAMABAD/RAWALPINDI.
036101- A01	Employees Related Expenses	2,811,000	2,812,000	2,898,000
036101- A011	Pay 4 4	1,717,000	1,717,000	1,729,000
036101- A011-1	Pay of Officers (2) (2)	(1,446,000)	(1,446,000)	(1,446,000)
036101- A011-2	Pay of Other Staff (2) (2)	(271,000)	(271,000)	(283,000)
036101- A012	Allowances	1,094,000	1,095,000	1,169,000
036101- A012-1	Regular Allowances	(1,023,000)	(1,024,000)	(1,109,000)
036101- A012-2	Other Allowances (Excluding TA)	(71,000)	(71,000)	(60,000)
036101- A03	Operating Expenses	302,000	277,000	291,000
036101- A032	Communications	120,000	102,000	100,000
036101- A034	Occupancy Costs	1,000	1,000	1,000
036101- A038	Travel & Transportation	41,000	40,000	50,000
036101- A039	General	140,000	134,000	140,000
036101- A09	Physical Assets	4,000	2,000	4,000
036101- A092	Computer Equipment	2,000		2,000
036101- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
036101- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
036101- A13	Repairs and Maintenance	70,000	59,000	70,000
036101- A131	Machinery and Equipment	20,000	17,000	20,000
036101- A132	Furniture and Fixture	20,000	17,000	20,000
036101- A137	Computer Equipment	30,000	25,000	30,000
Total- I	ASSISTANT ATTORNEY GENERAL-XXV, SLAMABAD/RAWALPINDI.	3,187,000	3,150,000	3,263,000

Page 75

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

OF LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

ID6832 FEDERAL OMBUDSMAN FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE, ISLAMABAD

036101- A01	Employees Related Expenses		28,023,000	24,475,000	39,220,000
	(Charged)		28,023,000	24,475,000	39,220,000
036101- A011	Pay 32	32	17,015,000	15,045,000	23,961,000
	(Charged)		17,015,000	15,045,000	23,961,000
036101- A011-1	Pay of Officers (13)	(13)	(12,963,000)	(13,093,000)	(21,235,000)
	(Charged)		12,963,000	13,093,000	21,235,000
036101- A011-2	Pay of Other Staff (19)	(19)	(4,052,000)	(1,952,000)	(2,726,000)
	(Charged)		4,052,000	1,952,000	2,726,000
036101- A012	Allowances		11,008,000	9,430,000	15,259,000
	(Charged)		11,008,000	9,430,000	15,259,000
036101- A012-1	Regular Allowances		(9,948,000)	(8,570,000)	(12,788,000)
	(Charged)		9,948,000	8,570,000	12,788,000
036101- A012-2	Other Allowances (Excluding TA)		(1,060,000)	(860,000)	(2,471,000)
	(Charged)		1,060,000	860,000	2,471,000
036101- A03	Operating Expenses		10,760,000	12,985,000	15,815,000
	(Charged)		10,760,000	12,985,000	15,815,000
036101- A032	Communications		460,000	720,000	710,000
	(Charged)		460,000	720,000	710,000
036101- A033	Utilities		370,000	702,000	1,102,000
	(Charged)		370,000	702,000	1,102,000
036101- A034	Occupancy Costs		2,216,000	2,981,000	5,510,000
	(Charged)		2,216,000	2,981,000	5,510,000
036101- A036	Motor Vehicles		1,000	1,000	1,000
	(Charged)		1,000	1,000	1,000
036101- A038	Travel & Transportation		1,411,000	2,036,000	2,119,000
	(Charged)		1,411,000	2,036,000	2,119,000
036101- A039	General		6,302,000	6,545,000	6,373,000
	(Charged)		6,302,000	6,545,000	6,373,000
036101- A04	Employees Retirement Benefits		2,000	2,000	2,000
	(Charged)		2,000	2,000	2,000

Page 76

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUST No of 2018-19 Posts 2019-20	ICE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A041	Pension	2,000	2,000	2,000
	(Charged)	2,000	2,000	2,000
036101- A05	Grants, Subsidies and Write off Loans	3,000	3,000	3,000
	(Charged)	3,000	3,000	3,000
036101- A052	Grants Domestic	3,000	3,000	3,000
	(Charged)	3,000	3,000	3,000
036101- A06	Transfers	500,000	500,000	1,000
	(Charged)	500,000	500,000	1,000
036101- A063	Entertainment & Gifts	500,000	500,000	1,000
	(Charged)	500,000	500,000	1,000
036101- A09	Physical Assets	361,000	416,000	636,000
	(Charged)	361,000	416,000	636,000
036101- A092	Computer Equipment	90,000	55,000	229,000
	(Charged)	90,000	55,000	229,000
036101- A095	Purchase of Transport	1,000	1,000	1,000
	(Charged)	1,000	1,000	1,000
036101- A096	Purchase of Plant and Machinery	170,000	220,000	170,000
	(Charged)	170,000	220,000	170,000
036101- A097	Purchase of Furniture and Fixture	100,000	140,000	236,000
	(Charged)	100,000	140,000	236,000
036101- A13	Repairs and Maintenance	351,000	456,000	623,000
	(Charged)	351,000	456,000	623,000
036101- A130	Transport	200,000	245,000	500,000
	(Charged)	200,000	245,000	500,000
036101- A131	Machinery and Equipment	50,000	100,000	42,000
	(Charged)	50,000	100,000	42,000
036101- A132	Furniture and Fixture	50,000	80,000	40,000
	(Charged)	50,000	80,000	40,000
036101- A133	Buildings and Structure	1,000	1,000	1,000
	(Charged)	1,000	1,000	1,000
036101- A137	Computer Equipment	50,000	30,000	40,000
	(Charged)	50,000	30,000	40,000

Page 77

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW No o 2018-19	AND JUST f Posts 2019-20	ICE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- I	FEDERAL OMBUDSMAN FOR PROTECTION AGAINST HARASSME OF WOMEN AT WORK PLACE, SLAMABAD	NT	40,000,000	38,837,000	56,300,000
ID7976 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-IV			, ISLAMABAD
036101- A01	Employees Related Expenses		12,700,000	12,701,000	12,087,000
036101- A011	Pay 8	8	7,796,000	7,796,000	6,897,000
036101- A011-1	Pay of Officers (3)	(3)	(6,620,000)	(6,620,000)	(5,673,000)
036101- A011-2	Pay of Other Staff (5)	(5)	(1,176,000)	(1,176,000)	(1,224,000)
036101- A012	Allowances		4,904,000	4,905,000	5,190,000
036101- A012-1	Regular Allowances		(4,603,000)	(4,604,000)	(4,880,000)
036101- A012-2	Other Allowances (Excluding TA)		(301,000)	(301,000)	(310,000)
036101- A03	Operating Expenses		1,284,000	1,165,000	1,533,000
036101- A032	Communications		210,000	188,000	210,000
036101- A034	Occupancy Costs		403,000	402,000	602,000
036101- A038	Travel & Transportation		351,000	280,000	351,000
036101- A039	General		320,000	295,000	370,000
036101- A06	Transfers		50,000	50,000	1,000
036101- A063	Entertainment & Gifts		50,000	50,000	1,000
036101- A09	Physical Assets		301,000	277,000	310,000
036101- A092	Computer Equipment		101,000	100,000	110,000
036101- A096	Purchase of Plant and Machinery		100,000	88,000	100,000
036101- A097	Purchase of Furniture and Fixture		100,000	89,000	100,000
036101- A13	Repairs and Maintenance		90,000	65,000	130,000
036101- A131	Machinery and Equipment		30,000	25,000	40,000
036101- A132	Furniture and Fixture		30,000	25,000	40,000
036101- A137	Computer Equipment		30,000	15,000	50,000
Total-	ADDITIONAL ATTORNEY GENERAL	FOR	14425000	14258000	14061000
PAKISTAN-IV, ISLAMABAD ID8694 ADDITIONAL ATTORNEY GENERAL FOR P		AKISTAN-V	,, RAWALPINDI/ISLA	,, MABAD	,,
036101- A01	Employees Related Expenses		10,027,000	10,028,000	9,165,000
036101- A011	Pay 4	4	6,059,000	6,059,000	5,090,000
036101- A011-1	Pay of Officers (2)	(2)	(5,792,000)	(5,792,000)	(4,810,000)

Page 78

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUS No of 2018-19 Posts 2019-20	TICE DIVISION 2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011-2	Pay of Other Staff (2) (2)	(267,000)	(267,000)	(280,000)
036101- A012	Allowances	3,968,000	3,969,000	4,075,000
036101- A012-1	Regular Allowances	(3,866,000)	(3,867,000)	(3,944,000)
036101- A012-2	Other Allowances (Excluding TA)	(102,000)	(102,000)	(131,000)
036101- A03	Operating Expenses	887,000	848,000	1,098,000
036101- A032	Communications	180,000	173,000	210,000
036101- A034	Occupancy Costs	255,000	255,000	382,000
036101- A038	Travel & Transportation	181,000	180,000	200,000
036101- A039	General	271,000	240,000	306,000
036101- A06	Transfers	50,000	50,000	1,000
036101- A063	Entertainment & Gifts	50,000	50,000	1,000
036101- A09	Physical Assets	202,000	149,000	4,000
036101- A092	Computer Equipment	2,000	1,000	2,000
036101- A096	Purchase of Plant and Machinery	100,000	68,000	1,000
036101- A097	Purchase of Furniture and Fixture	100,000	80,000	1,000
036101- A13	Repairs and Maintenance	110,000	82,000	120,000
036101- A131	Machinery and Equipment	50,000	40,000	40,000
036101- A132	Furniture and Fixture	30,000	20,000	40,000
036101- A137	Computer Equipment	30,000	22,000	40,000
Total-	ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-V RAWALPINDI/ISLAMABAD	11,276,000	11,157,000	10,388,000
036101	Total- Secretariat/Administration	728,305,000	713,454,000	667,787,000
0361	Total- Administration	728,305,000	713,454,000	667,787,000
036	Total- Administration Of Public Order	728,305,000	713,454,000	667,787,000
03	Total- Public Order And Safety Affairs	1,556,124,000 1	,532,295,000	1,532,796,000
04 Econo	mic Affairs:
041 Genera	l Economic,Commercial & Labour Affairs:
0412 Comm	ercial Affairs:
041208 REGULATION OF INSURANCE : ID9341 FEDERAL INSURANCE OMBUDSMAN (REGIONAL OF		FICE ) ISLAMABAD
041208- A01	Employees Related Expenses	4,203,000	4,203,000	4,103,000
	(Charged)	4,203,000	4,203,000	4,103,000
041208- A011	Pay 6 6	4,201,000	4,201,000	4,101,000

Page 79

NO. 079.- FC21	Y17 OTHER EXPENDITUR	E OF LAW No o 2018-19	AND JUST f Posts 2019-20	ICE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
				Rs	Rs	Rs
	ACCO	UNTANT GENERAL PA		KISTAN REVENUES
	(Charged)			4,201,000	4,201,000	4,101,000
041208- A011-1	Pay of Officers	(3)	(3)	(4,200,000)	(4,200,000)	(4,100,000)
	(Charged)			4,200,000	4,200,000	4,100,000
041208- A011-2	Pay of Other Staff	(3)	(3)	(1,000)	(1,000)	(1,000)
	(Charged)			1,000	1,000	1,000
041208- A012	Allowances			2,000	2,000	2,000
	(Charged)			2,000	2,000	2,000
041208- A012-2	Other Allowances (Excluding TA)			(2,000)	(2,000)	(2,000)
	(Charged)			2,000	2,000	2,000
041208- A03	Operating Expenses			536,000	504,000	636,000
	(Charged)			536,000	504,000	636,000
041208- A032	Communications			203,000	195,000	303,000
	(Charged)			203,000	195,000	303,000
041208- A033	Utilities			3,000	3,000	3,000
	(Charged)			3,000	3,000	3,000
041208- A034	Occupancy Costs			1,000	1,000	1,000
	(Charged)			1,000	1,000	1,000
041208- A036	Motor Vehicles			3,000	3,000	3,000
	(Charged)			3,000	3,000	3,000
041208- A038	Travel & Transportation			103,000	97,000	103,000
	(Charged)			103,000	97,000	103,000
041208- A039	General			223,000	205,000	223,000
	(Charged)			223,000	205,000	223,000
041208- A09	Physical Assets			154,000	154,000	154,000
	(Charged)			154,000	154,000	154,000
041208- A092	Computer Equipment			3,000	3,000	3,000
	(Charged)			3,000	3,000	3,000
041208- A095	Purchase of Transport			1,000	1,000	1,000
	(Charged)			1,000	1,000	1,000
041208- A096	Purchase of Plant and Machinery			100,000	100,000	100,000
	(Charged)			100,000	100,000	100,000
041208- A097	Purchase of Furniture and	Fixture		50,000	50,000	50,000

Page 80

NO. 079.- FC2	1Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
	(Charged)	50,000	50,000	50,000
041208- A13	Repairs and Maintenance	107,000	96,000	107,000
	(Charged)	107,000	96,000	107,000
041208- A130	Transport	37,000	33,000	37,000
	(Charged)	37,000	33,000	37,000
041208- A131	Machinery and Equipment	21,000	19,000	21,000
	(Charged)	21,000	19,000	21,000
041208- A132	Furniture and Fixture	25,000	22,000	25,000
	(Charged)	25,000	22,000	25,000
041208- A133	Buildings and Structure	1,000	1,000	1,000
	(Charged)	1,000	1,000	1,000
041208- A137	Computer Equipment	23,000	21,000	23,000
	(Charged)	23,000	21,000	23,000
Total-	FEDERAL INSURANCE OMBUDSMAN (REGIONAL OFFICE ) ISLAMABAD	5,000,000	4,957,000	5,000,000
041208	Total- REGULATION OF INSURANCE	5,000,000	4,957,000	5,000,000
0412	Total- Commercial Affairs	5,000,000	4,957,000	5,000,000
041	Total- General Economic,Commercial & Labour Affairs	5,000,000	4,957,000	5,000,000
04	Total- Economic Affairs	5,000,000	4,957,000	5,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,710,425,000	1,684,022,000	1,679,807,000
	(Charged)	45,000,000	43,794,000	61,300,000
	(Voted)	1,665,425,000	1,640,228,000	1,618,507,000

Page 81

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

OF LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 General Public Service:

011 Executi 0112 Financia	ve & Legislative Organs,Financial a l and Fiscal Affairs:	nd Fiscal	Affairs, External Affairs:
011205 Tax Man LO0205 APPEL	agement (Customs, Income Tax, Excise etc) LATE TRIBUNAL INLAND REVENUE (B-I), LA		: HORE
011205- A01	Employees Related Expenses		19,344,000	19,345,000	21,674,000
011205- A011	Pay 26	26	10,949,000	10,949,000	11,543,000
011205- A011-1	Pay of Officers (7)	(7)	(6,358,000)	(6,358,000)	(6,545,000)
011205- A011-2	Pay of Other Staff (19)	(19)	(4,591,000)	(4,591,000)	(4,998,000)
011205- A012	Allowances		8,395,000	8,396,000	10,131,000
011205- A012-1	Regular Allowances		(8,229,000)	(8,230,000)	(9,965,000)
011205- A012-2	Other Allowances (Excluding TA)		(166,000)	(166,000)	(166,000)
011205- A03	Operating Expenses		7,235,000	6,474,000	8,715,000
011205- A032	Communications		380,000	312,000	450,000
011205- A033	Utilities		4,951,000	4,296,000	4,648,000
011205- A034	Occupancy Costs		1,007,000	1,007,000	2,305,000
011205- A038	Travel & Transportation		347,000	343,000	552,000
011205- A039	General		550,000	516,000	760,000
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		27,000	27,000	27,000
011205- A052	Grants Domestic		27,000	27,000	27,000
011205- A06	Transfers		5,000	5,000	1,000
011205- A063	Entertainment & Gifts		5,000	5,000	1,000
011205- A09	Physical Assets		375,000	375,000	400,000
011205- A092	Computer Equipment		175,000	175,000	200,000
011205- A096	Purchase of Plant and Machinery		100,000	100,000	100,000
011205- A097	Purchase of Furniture and Fixture		100,000	100,000	100,000
011205- A13	Repairs and Maintenance		401,000	361,000	401,000
011205- A130	Transport		1,000	1,000	1,000
011205- A131	Machinery and Equipment		150,000	135,000	150,000
011205- A132	Furniture and Fixture		100,000	90,000	100,000

Page 82

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUST	ICE DIVISION	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
011205- A137	Computer Equipment	150,000	135,000	150,000
Total-	APPELLATE TRIBUNAL INLAND REVENUE (B-I), LAHORE	27,488,000	26,688,000	31,319,000
LO0213 APPEL	LATE TRIBUNAL INLAND REVENUE (B-II), LAH	ORE.
011205- A01	Employees Related Expenses	17,572,000	17,573,000	18,940,000
011205- A011	Pay 19 19	9,867,000	9,867,000	10,127,000
011205- A011-1	Pay of Officers (6) (6)	(5,920,000)	(5,920,000)	(6,071,000)
011205- A011-2	Pay of Other Staff (13) (13)	(3,947,000)	(3,947,000)	(4,056,000)
011205- A012	Allowances	7,705,000	7,706,000	8,813,000
011205- A012-1	Regular Allowances	(7,503,000)	(7,504,000)	(8,611,000)
011205- A012-2	Other Allowances (Excluding TA)	(202,000)	(202,000)	(202,000)
011205- A03	Operating Expenses	2,401,000	2,170,000	3,196,000
011205- A032	Communications	440,000	422,000	450,000
011205- A033	Utilities	1,000	1,000	1,000
011205- A034	Occupancy Costs	1,093,000	984,000	1,634,000
011205- A038	Travel & Transportation	347,000	343,000	351,000
011205- A039	General	520,000	420,000	760,000
011205- A04	Employees Retirement Benefits	51,000	51,000	51,000
011205- A041	Pension	51,000	51,000	51,000
011205- A05	Grants, Subsidies and Write off Loans	4,000	4,000	4,000
011205- A052	Grants Domestic	4,000	4,000	4,000
011205- A06	Transfers	5,000	5,000	1,000
011205- A063	Entertainment & Gifts	5,000	5,000	1,000
011205- A09	Physical Assets	350,000	345,000	400,000
011205- A092	Computer Equipment	150,000	145,000	200,000
011205- A096	Purchase of Plant and Machinery	100,000	100,000	100,000
011205- A097	Purchase of Furniture and Fixture	100,000	100,000	100,000
011205- A13	Repairs and Maintenance	352,000	287,000	377,000
011205- A130	Transport	1,000	1,000	1,000
011205- A131	Machinery and Equipment	100,000	70,000	100,000
011205- A132	Furniture and Fixture	100,000	80,000	100,000
011205- A133	Buildings and Structure	1,000	1,000	1,000

Page 83

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUST	ICE DIVISION	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
011205- A137	Computer Equipment	150,000	135,000	175,000
Total-	APPELLATE TRIBUNAL INLAND	20,735,000	20,435,000	22,969,000
	REVENUE (B-II), LAHORE.
LO0214 APPEL	LATE TRIBUNAL INLAND REVENUE (B-III), LAHORE.
011205- A01	Employees Related Expenses	16,525,000	16,526,000	17,810,000
011205- A011	Pay 26 26	8,577,000	8,577,000	8,648,000
011205- A011-1	Pay of Officers (4) (4)	(3,695,000)	(3,695,000)	(3,679,000)
011205- A011-2	Pay of Other Staff (22) (22)	(4,882,000)	(4,882,000)	(4,969,000)
011205- A012	Allowances	7,948,000	7,949,000	9,162,000
011205- A012-1	Regular Allowances	(7,662,000)	(7,663,000)	(8,776,000)
011205- A012-2	Other Allowances (Excluding TA)	(286,000)	(286,000)	(386,000)
011205- A03	Operating Expenses	2,102,000	1,886,000	2,985,000
011205- A032	Communications	430,000	360,000	450,000
011205- A033	Utilities	1,000	1,000	1,000
011205- A034	Occupancy Costs	804,000	724,000	1,423,000
011205- A038	Travel & Transportation	347,000	315,000	351,000
011205- A039	General	520,000	486,000	760,000
011205- A04	Employees Retirement Benefits	1,874,000	1,874,000	101,000
011205- A041	Pension	1,874,000	1,874,000	101,000
011205- A05	Grants, Subsidies and Write off Loans	53,000	53,000	53,000
011205- A052	Grants Domestic	53,000	53,000	53,000
011205- A06	Transfers	4,000	4,000	1,000
011205- A063	Entertainment & Gifts	4,000	4,000	1,000
011205- A09	Physical Assets	320,000	310,000	370,000
011205- A092	Computer Equipment	120,000	120,000	170,000
011205- A096	Purchase of Plant and Machinery	100,000	100,000	100,000
011205- A097	Purchase of Furniture and Fixture	100,000	90,000	100,000
011205- A13	Repairs and Maintenance	371,000	318,000	421,000
011205- A130	Transport	1,000	1,000	1,000
011205- A131	Machinery and Equipment	100,000	74,000	100,000
011205- A132	Furniture and Fixture	100,000	90,000	100,000
011205- A137	Computer Equipment	170,000	153,000	220,000

Page 84

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUST No of 2018-19 Posts 2019-20	ICE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
Total-	APPELLATE TRIBUNAL INLAND	21,249,000	20,971,000	21,741,000
	REVENUE (B-III), LAHORE.
LO0215 APPLE	LLATE TRIBUNAL INLAND REVENUE (B-IV), LAHORE.
011205- A01	Employees Related Expenses	16,433,000	16,434,000	17,457,000
011205- A011	Pay 24 24	8,527,000	8,527,000	8,737,000
011205- A011-1	Pay of Officers (5) (5)	(4,563,000)	(4,563,000)	(4,876,000)
011205- A011-2	Pay of Other Staff (19) (19)	(3,964,000)	(3,964,000)	(3,861,000)
011205- A012	Allowances	7,906,000	7,907,000	8,720,000
011205- A012-1	Regular Allowances	(7,753,000)	(7,754,000)	(8,567,000)
011205- A012-2	Other Allowances (Excluding TA)	(153,000)	(153,000)	(153,000)
011205- A03	Operating Expenses	1,935,000	1,706,000	3,176,000
011205- A032	Communications	325,000	199,000	360,000
011205- A033	Utilities	1,000	1,000	1,000
011205- A034	Occupancy Costs	752,000	676,000	1,714,000
011205- A038	Travel & Transportation	337,000	334,000	341,000
011205- A039	General	520,000	496,000	760,000
011205- A04	Employees Retirement Benefits	388,000	388,000	101,000
011205- A041	Pension	388,000	388,000	101,000
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	2,000	2,000	1,000
011205- A063	Entertainment & Gifts	2,000	2,000	1,000
011205- A09	Physical Assets	350,000	350,000	400,000
011205- A092	Computer Equipment	150,000	150,000	200,000
011205- A096	Purchase of Plant and Machinery	100,000	100,000	100,000
011205- A097	Purchase of Furniture and Fixture	100,000	100,000	100,000
011205- A13	Repairs and Maintenance	361,000	325,000	411,000
011205- A130	Transport	1,000	1,000	1,000
011205- A131	Machinery and Equipment	100,000	64,000	100,000
011205- A132	Furniture and Fixture	100,000	100,000	100,000
011205- A137	Computer Equipment	160,000	160,000	210,000
Total-	APPLELLATE TRIBUNAL INLAND	19,473,000	19,209,000	21,550,000

Page 85

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUST No of 2018-19 Posts 2019-20	ICE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
LO0221 APPEL	ACCOUNTANT GENERAL PAKISTAN RE REVENUE (B-IV), LAHORE. LATE TRIBUNAL INLAND REVENUE (B-VII), LA	VENUES SUB-OFF HORE	ICE, LAHORE
011205- A01	Employees Related Expenses	19,645,000	19,646,000	18,454,000
011205- A011	Pay 29 29	10,854,000	10,854,000	9,857,000
011205- A011-1	Pay of Officers (7) (7)	(6,074,000)	(6,074,000)	(5,616,000)
011205- A011-2	Pay of Other Staff (22) (22)	(4,780,000)	(4,780,000)	(4,241,000)
011205- A012	Allowances	8,791,000	8,792,000	8,597,000
011205- A012-1	Regular Allowances	(8,538,000)	(8,539,000)	(8,261,000)
011205- A012-2	Other Allowances (Excluding TA)	(253,000)	(253,000)	(336,000)
011205- A03	Operating Expenses	2,041,000	1,799,000	3,373,000
011205- A032	Communications	335,000	212,000	355,000
011205- A033	Utilities	1,000	1,000	1,000
011205- A034	Occupancy Costs	848,000	763,000	1,940,000
011205- A038	Travel & Transportation	347,000	343,000	347,000
011205- A039	General	510,000	480,000	730,000
011205- A04	Employees Retirement Benefits	51,000	51,000	51,000
011205- A041	Pension	51,000	51,000	51,000
011205- A05	Grants, Subsidies and Write off Loans	53,000	53,000	53,000
011205- A052	Grants Domestic	53,000	53,000	53,000
011205- A06	Transfers	3,000	3,000	1,000
011205- A063	Entertainment & Gifts	3,000	3,000	1,000
011205- A09	Physical Assets	290,000	288,000	320,000
011205- A092	Computer Equipment	120,000	118,000	120,000
011205- A096	Purchase of Plant and Machinery	100,000	100,000	100,000
011205- A097	Purchase of Furniture and Fixture	70,000	70,000	100,000
011205- A13	Repairs and Maintenance	361,000	336,000	361,000
011205- A130	Transport	1,000	1,000	1,000
011205- A131	Machinery and Equipment	100,000	90,000	100,000
011205- A132	Furniture and Fixture	100,000	100,000	100,000
011205- A137	Computer Equipment	160,000	145,000	160,000
Total-	APPELLATE TRIBUNAL INLAND REVENUE (B-VII), LAHORE	22,444,000	22,176,000	22,613,000

Page 86

NO. 079.- FC21 LO0222 APPEL	Y17 OTHER EXPENDITURE OF LAW AND JUST No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN RE LATE TRIBUNAL INLAND REVENUE (B-V), LAH	ICE DIVISION 2018-2019 Budget Estimate Rs VENUES SUB-OFF ORE	DEMAND 2018-2019 Revised Estimate Rs ICE, LAHORE	S FOR GRANTS 2019-2020 Budget Estimate Rs
011205- A01	Employees Related Expenses	20,660,000	20,661,000	21,959,000
011205- A011	Pay 29 29	11,462,000	11,462,000	11,701,000
011205- A011-1	Pay of Officers (7) (7)	(6,293,000)	(6,293,000)	(6,405,000)
011205- A011-2	Pay of Other Staff (22) (22)	(5,169,000)	(5,169,000)	(5,296,000)
011205- A012	Allowances	9,198,000	9,199,000	10,258,000
011205- A012-1	Regular Allowances	(8,996,000)	(8,997,000)	(10,056,000)
011205- A012-2	Other Allowances (Excluding TA)	(202,000)	(202,000)	(202,000)
011205- A03	Operating Expenses	1,894,000	1,743,000	2,985,000
011205- A032	Communications	335,000	308,000	355,000
011205- A033	Utilities	2,000	2,000	2,000
011205- A034	Occupancy Costs	840,000	746,000	1,516,000
011205- A038	Travel & Transportation	247,000	243,000	352,000
011205- A039	General	470,000	444,000	760,000
011205- A04	Employees Retirement Benefits	51,000	51,000	60,000
011205- A041	Pension	51,000	51,000	60,000
011205- A05	Grants, Subsidies and Write off Loans	23,000	23,000	26,000
011205- A052	Grants Domestic	23,000	23,000	26,000
011205- A06	Transfers	2,000	2,000	1,000
011205- A063	Entertainment & Gifts	2,000	2,000	1,000
011205- A09	Physical Assets	350,000	350,000	400,000
011205- A092	Computer Equipment	150,000	150,000	200,000
011205- A096	Purchase of Plant and Machinery	100,000	100,000	100,000
011205- A097	Purchase of Furniture and Fixture	100,000	100,000	100,000
011205- A13	Repairs and Maintenance	351,000	243,000	401,000
011205- A130	Transport	1,000	1,000	1,000
011205- A131	Machinery and Equipment	100,000	50,000	100,000
011205- A132	Furniture and Fixture	100,000	83,000	100,000
011205- A137	Computer Equipment	150,000	109,000	200,000
Total-	APPELLATE TRIBUNAL INLAND REVENUE (B-V), LAHORE	23,331,000	23,073,000	25,832,000

LO0223 APPELLATE TRIBUNAL INLAND REVENUE (B-VIII), LAHORE

Page 87

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUST No of 2018-19 Posts 2019-20	ICE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
011205- A01	Employees Related Expenses	21,136,000	21,137,000	18,142,000
011205- A011	Pay 29 29	12,086,000	12,086,000	11,155,000
011205- A011-1	Pay of Officers (7) (7)	(6,833,000)	(6,833,000)	(6,097,000)
011205- A011-2	Pay of Other Staff (22) (22)	(5,253,000)	(5,253,000)	(5,058,000)
011205- A012	Allowances	9,050,000	9,051,000	6,987,000
011205- A012-1	Regular Allowances	(8,846,000)	(8,847,000)	(6,783,000)
011205- A012-2	Other Allowances (Excluding TA)	(204,000)	(204,000)	(204,000)
011205- A03	Operating Expenses	1,843,000	1,611,000	3,303,000
011205- A032	Communications	330,000	200,000	360,000
011205- A033	Utilities	1,000	1,000	1,000
011205- A034	Occupancy Costs	747,000	672,000	1,829,000
011205- A038	Travel & Transportation	244,000	240,000	352,000
011205- A039	General	521,000	498,000	761,000
011205- A04	Employees Retirement Benefits	51,000	51,000	51,000
011205- A041	Pension	51,000	51,000	51,000
011205- A05	Grants, Subsidies and Write off Loans	23,000	23,000	4,000
011205- A052	Grants Domestic	23,000	23,000	4,000
011205- A06	Transfers	2,000	2,000	1,000
011205- A063	Entertainment & Gifts	2,000	2,000	1,000
011205- A09	Physical Assets	190,000	189,000	190,000
011205- A092	Computer Equipment	120,000	119,000	120,000
011205- A096	Purchase of Plant and Machinery	50,000	50,000	50,000
011205- A097	Purchase of Furniture and Fixture	20,000	20,000	20,000
011205- A13	Repairs and Maintenance	361,000	355,000	411,000
011205- A130	Transport	1,000	1,000	1,000
011205- A131	Machinery and Equipment	100,000	100,000	100,000
011205- A132	Furniture and Fixture	100,000	100,000	100,000
011205- A137	Computer Equipment	160,000	154,000	210,000
Total-	APPELLATE TRIBUNAL INLAND REVENUE (B-VIII), LAHORE	23,606,000	23,368,000	22,102,000
LO0224 APPEL	LATE TRIBUNAL INLAND REVENUE (B-VI), LAHORE.
011205- A01	Employees Related Expenses	20,568,000	20,569,000	20,377,000

Page 88

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUST	ICE DIVISION	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN RE	VENUES SUB-OFFICE, LAHORE
011205- A011	Pay 29 29	11,635,000	11,635,000	12,080,000
011205- A011-1	Pay of Officers (7) (7)	(6,512,000)	(6,512,000)	(6,677,000)
011205- A011-2	Pay of Other Staff (22) (22)	(5,123,000)	(5,123,000)	(5,403,000)
011205- A012	Allowances	8,933,000	8,934,000	8,297,000
011205- A012-1	Regular Allowances	(8,830,000)	(8,831,000)	(8,194,000)
011205- A012-2	Other Allowances (Excluding TA)	(103,000)	(103,000)	(103,000)
011205- A03	Operating Expenses	2,205,000	1,951,000	3,263,000
011205- A032	Communications	335,000	311,000	355,000
011205- A033	Utilities	1,000	1,000	1,000
011205- A034	Occupancy Costs	1,056,000	946,000	1,804,000
011205- A038	Travel & Transportation	293,000	275,000	343,000
011205- A039	General	520,000	418,000	760,000
011205- A04	Employees Retirement Benefits	51,000	51,000	51,000
011205- A041	Pension	51,000	51,000	51,000
011205- A05	Grants, Subsidies and Write off Loans	4,000	4,000	4,000
011205- A052	Grants Domestic	4,000	4,000	4,000
011205- A06	Transfers	2,000	2,000	1,000
011205- A063	Entertainment & Gifts	2,000	2,000	1,000
011205- A09	Physical Assets	320,000	320,000	370,000
011205- A092	Computer Equipment	120,000	120,000	170,000
011205- A096	Purchase of Plant and Machinery	100,000	100,000	100,000
011205- A097	Purchase of Furniture and Fixture	100,000	100,000	100,000
011205- A13	Repairs and Maintenance	361,000	326,000	411,000
011205- A130	Transport	1,000	1,000	1,000
011205- A131	Machinery and Equipment	100,000	100,000	100,000
011205- A132	Furniture and Fixture	100,000	80,000	100,000
011205- A137	Computer Equipment	160,000	145,000	210,000
Total-	APPELLATE TRIBUNAL INLAND	23,511,000	23,223,000	24,477,000
REVENUE (B-VI), LAHORE. LO0226 CUSTOMS EXCISE AND SALES TAX APPELLATE TRI		BUNAL (BENCH-I) LAHORE
011205- A01	Employees Related Expenses	17,674,000	17,675,000	15,196,000
011205- A011	Pay 23 23	9,958,000	9,958,000	8,313,000

Page 89

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUST No of 2018-19 Posts 2019-20	ICE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
011205- A011-1	Pay of Officers (7) (7)	(5,977,000)	(5,977,000)	(5,432,000)
011205- A011-2	Pay of Other Staff (16) (16)	(3,981,000)	(3,981,000)	(2,881,000)
011205- A012	Allowances	7,716,000	7,717,000	6,883,000
011205- A012-1	Regular Allowances	(7,454,000)	(7,455,000)	(6,671,000)
011205- A012-2	Other Allowances (Excluding TA)	(262,000)	(262,000)	(212,000)
011205- A03	Operating Expenses	8,257,000	7,371,000	3,909,000
011205- A032	Communications	395,000	395,000	315,000
011205- A033	Utilities	735,000	735,000	585,000
011205- A034	Occupancy Costs	5,631,000	4,745,000	1,673,000
011205- A036	Motor Vehicles	1,000	1,000	1,000
011205- A038	Travel & Transportation	950,000	950,000	790,000
011205- A039	General	545,000	545,000	545,000
011205- A04	Employees Retirement Benefits	1,800,000	1,800,000	2,200,000
011205- A041	Pension	1,800,000	1,800,000	2,200,000
011205- A05	Grants, Subsidies and Write off Loans	3,000	3,000	4,000
011205- A052	Grants Domestic	3,000	3,000	4,000
011205- A06	Transfers	3,000	3,000	1,000
011205- A063	Entertainment & Gifts	3,000	3,000	1,000
011205- A09	Physical Assets	401,000	401,000	4,000
011205- A092	Computer Equipment	200,000	200,000	2,000
011205- A095	Purchase of Transport	1,000	1,000
011205- A096	Purchase of Plant and Machinery	100,000	100,000	1,000
011205- A097	Purchase of Furniture and Fixture	100,000	100,000	1,000
011205- A13	Repairs and Maintenance	200,000	200,000	200,000
011205- A130	Transport	70,000	70,000	70,000
011205- A131	Machinery and Equipment	30,000	30,000	30,000
011205- A132	Furniture and Fixture	30,000	30,000	30,000
011205- A133	Buildings and Structure	50,000	50,000	50,000
011205- A137	Computer Equipment	20,000	20,000	20,000
Total- L	CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL (BENCH-I) AHORE	28,338,000	27,453,000	21,514,000

Page 90

NO. 079.- FC21 LO0227 APPEL	Y17 OTHER EXPENDITURE OF LAW AND JUST No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN RE LATE TRIBUNAL INLAND REVENUE (B-IX), LAH	ICE DIVISION 2018-2019 Budget Estimate Rs VENUES SUB-OFF ORE.	DEMAND 2018-2019 Revised Estimate Rs ICE, LAHORE	S FOR GRANTS 2019-2020 Budget Estimate Rs
011205- A01	Employees Related Expenses	19,969,000	19,970,000	14,817,000
011205- A011	Pay 29 29	11,188,000	11,188,000	8,571,000
011205- A011-1	Pay of Officers (7) (7)	(6,667,000)	(6,667,000)	(4,633,000)
011205- A011-2	Pay of Other Staff (22) (22)	(4,521,000)	(4,521,000)	(3,938,000)
011205- A012	Allowances	8,781,000	8,782,000	6,246,000
011205- A012-1	Regular Allowances	(8,628,000)	(8,629,000)	(6,093,000)
011205- A012-2	Other Allowances (Excluding TA)	(153,000)	(153,000)	(153,000)
011205- A03	Operating Expenses	2,211,000	1,938,000	3,365,000
011205- A032	Communications	340,000	225,000	360,000
011205- A033	Utilities	6,000		6,000
011205- A034	Occupancy Costs	1,049,000	1,044,000	1,809,000
011205- A038	Travel & Transportation	296,000	278,000	450,000
011205- A039	General	520,000	391,000	740,000
011205- A04	Employees Retirement Benefits	2,033,000	2,033,000	710,000
011205- A041	Pension	2,033,000	2,033,000	710,000
011205- A05	Grants, Subsidies and Write off Loans	51,000	51,000	51,000
011205- A052	Grants Domestic	51,000	51,000	51,000
011205- A06	Transfers	3,000	3,000	1,000
011205- A063	Entertainment & Gifts	3,000	3,000	1,000
011205- A09	Physical Assets	280,000	280,000	360,000
011205- A092	Computer Equipment	110,000	110,000	160,000
011205- A096	Purchase of Plant and Machinery	100,000	100,000	100,000
011205- A097	Purchase of Furniture and Fixture	70,000	70,000	100,000
011205- A13	Repairs and Maintenance	351,000	340,000	400,000
011205- A130	Transport	1,000
011205- A131	Machinery and Equipment	100,000	90,000	100,000
011205- A132	Furniture and Fixture	100,000	100,000	100,000
011205- A137	Computer Equipment	150,000	150,000	200,000
Total-	APPELLATE TRIBUNAL INLAND REVENUE (B-IX), LAHORE.	24,898,000	24,615,000	19,704,000

LO0247 CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL BENCH-II LAHORE

Page 91

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUST No of 2018-19 Posts 2019-20	ICE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
011205- A01	Employees Related Expenses	17,597,000	17,598,000	14,585,000
011205- A011	Pay 23 23	10,382,000	10,382,000	8,378,000
011205- A011-1	Pay of Officers (7) (7)	(6,758,000)	(6,758,000)	(5,186,000)
011205- A011-2	Pay of Other Staff (16) (16)	(3,624,000)	(3,624,000)	(3,192,000)
011205- A012	Allowances	7,215,000	7,216,000	6,207,000
011205- A012-1	Regular Allowances	(7,072,000)	(7,073,000)	(6,064,000)
011205- A012-2	Other Allowances (Excluding TA)	(143,000)	(143,000)	(143,000)
011205- A03	Operating Expenses	2,601,000	2,341,000	2,387,000
011205- A032	Communications	260,000	219,000	220,000
011205- A033	Utilities	2,000	2,000	2,000
011205- A034	Occupancy Costs	1,341,000	1,207,000	1,392,000
011205- A038	Travel & Transportation	730,000	667,000	490,000
011205- A039	General	268,000	246,000	283,000
011205- A04	Employees Retirement Benefits	812,000	812,000	2,000
011205- A041	Pension	812,000	812,000	2,000
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	1,000
011205- A063	Entertainment & Gifts	3,000	3,000	1,000
011205- A09	Physical Assets	311,000	280,000	5,000
011205- A092	Computer Equipment	160,000	144,000	2,000
011205- A095	Purchase of Transport	1,000	1,000	1,000
011205- A096	Purchase of Plant and Machinery	50,000	45,000	1,000
011205- A097	Purchase of Furniture and Fixture	100,000	90,000	1,000
011205- A13	Repairs and Maintenance	200,000	180,000	230,000
011205- A130	Transport	100,000	85,000	100,000
011205- A131	Machinery and Equipment	15,000	13,000	30,000
011205- A132	Furniture and Fixture	15,000	14,000	30,000
011205- A133	Buildings and Structure	50,000	50,000	50,000
011205- A137	Computer Equipment	20,000	18,000	20,000
Total-	CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL BENCH-II	21,528,000	21,218,000	17,214,000

Page 92

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUS	TICE DIVISION	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN R LAHORE	EVENUES SUB-OFFICE, LAHORE
011205	Total- Tax Management (Customs, Income Tax, Excise etc)	256,601,000	252,429,000	251,035,000
0112	Total- Financial and Fiscal Affairs	256,601,000	252,429,000	251,035,000
011	Total- Executive & Legislative	256,601,000	252,429,000	251,035,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	256,601,000	252,429,000	251,035,000
03 Public	Order And Safety Affairs:
031 Law Co	urts:
0311 Law Co 031101 Courts/ BR0009 BANKI	urts: Justice : NG COURT-I BAHAWALPUR
031101- A01	Employees Related Expenses	10,549,000	10,550,000	12,555,000
031101- A011	Pay 17 17	6,287,000	6,287,000	6,485,000
031101- A011-1	Pay of Officers (2) (2)	(2,109,000)	(2,109,000)	(2,187,000)
031101- A011-2	Pay of Other Staff (15) (15)	(4,178,000)	(4,178,000)	(4,298,000)
031101- A012	Allowances	4,262,000	4,263,000	6,070,000
031101- A012-1	Regular Allowances	(3,941,000)	(3,942,000)	(5,738,000)
031101- A012-2	Other Allowances (Excluding TA)	(321,000)	(321,000)	(332,000)
031101- A03	Operating Expenses	2,036,000	1,832,000	2,668,000
031101- A032	Communications	156,000	117,000	170,000
031101- A033	Utilities	290,000	261,000	335,000
031101- A034	Occupancy Costs	722,000	692,000	1,082,000
031101- A038	Travel & Transportation	636,000	572,000	840,000
031101- A039	General	232,000	190,000	241,000
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	103,000	103,000	103,000
031101- A052	Grants Domestic	103,000	103,000	103,000
031101- A06	Transfers	10,000	10,000	1,000
031101- A063	Entertainment & Gifts	10,000	10,000	1,000
031101- A09	Physical Assets	290,000	261,000	290,000

Page 93

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW	AND JUST	ICE DIVISION	DEMAND	S FOR GRANTS
	No o 2018-19	Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PA	KISTAN REVENUES SUB-OFFICE, LAHORE
031101- A092	Computer Equipment		90,000	81,000	90,000
031101- A096	Purchase of Plant and Machinery		100,000	90,000	100,000
031101- A097	Purchase of Furniture and Fixture		100,000	90,000	100,000
031101- A13	Repairs and Maintenance		161,000	145,000	176,000
031101- A130	Transport		80,000	72,000	85,000
031101- A131	Machinery and Equipment		40,000	36,000	45,000
031101- A132	Furniture and Fixture		10,000	9,000	15,000
031101- A137	Computer Equipment		31,000	28,000	31,000
Total-	BANKING COURT-I BAHAWALPUR		13,150,000	12,902,000	15,794,000
FD0028 BANKIN	G COURT-I FAISALABAD
031101- A01	Employees Related Expenses		10,723,000	10,724,000	12,043,000
031101- A011	Pay 17	17	6,589,000	6,589,000	6,904,000
031101- A011-1	Pay of Officers (2)	(2)	(2,647,000)	(2,647,000)	(2,665,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(3,942,000)	(3,942,000)	(4,239,000)
031101- A012	Allowances		4,134,000	4,135,000	5,139,000
031101- A012-1	Regular Allowances		(4,034,000)	(4,035,000)	(5,018,000)
031101- A012-2	Other Allowances (Excluding TA)		(100,000)	(100,000)	(121,000)
031101- A03	Operating Expenses		1,623,000	1,461,000	1,973,000
031101- A032	Communications		175,000	138,000	175,000
031101- A033	Utilities		240,000	216,000	240,000
031101- A034	Occupancy Costs		298,000	268,000	298,000
031101- A038	Travel & Transportation		570,000	533,000	920,000
031101- A039	General		340,000	306,000	340,000
031101- A04	Employees Retirement Benefits		1,000	1,000	1,000
031101- A041	Pension		1,000	1,000	1,000
031101- A05	Grants, Subsidies and Write off Loans				4,000
031101- A052	Grants Domestic				4,000
031101- A06	Transfers		10,000	10,000	1,000
031101- A063	Entertainment & Gifts		10,000	10,000	1,000
031101- A09	Physical Assets		270,000	243,000	220,000
031101- A092	Computer Equipment		20,000	18,000	20,000
031101- A096	Purchase of Plant and Machinery		150,000	135,000	100,000

Page 94

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUST No of 2018-19 Posts 2019-20	ICE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
031101- A097	Purchase of Furniture and Fixture	100,000	90,000	100,000
031101- A13	Repairs and Maintenance	280,000	252,000	240,000
031101- A130	Transport	150,000	135,000	120,000
031101- A131	Machinery and Equipment	70,000	63,000	70,000
031101- A132	Furniture and Fixture	40,000	36,000	30,000
031101- A137	Computer Equipment	20,000	18,000	20,000
Total- B	ANKING COURT-I FAISALABAD	12,907,000	12,691,000	14,482,000
FD0029 BANKIN	G COURT-II FAISALABAD
031101- A01	Employees Related Expenses	10,663,000	10,664,000	11,567,000
031101- A011	Pay 19 19	6,360,000	6,360,000	6,412,000
031101- A011-1	Pay of Officers (3) (3)	(2,072,000)	(2,072,000)	(2,061,000)
031101- A011-2	Pay of Other Staff (16) (16)	(4,288,000)	(4,288,000)	(4,351,000)
031101- A012	Allowances	4,303,000	4,304,000	5,155,000
031101- A012-1	Regular Allowances	(4,193,000)	(4,194,000)	(5,035,000)
031101- A012-2	Other Allowances (Excluding TA)	(110,000)	(110,000)	(120,000)
031101- A03	Operating Expenses	2,358,000	2,123,000	2,317,000
031101- A032	Communications	140,000	126,000	220,000
031101- A033	Utilities	276,000	248,000	276,000
031101- A034	Occupancy Costs	211,000	191,000	211,000
031101- A038	Travel & Transportation	1,460,000	1,314,000	1,310,000
031101- A039	General	271,000	244,000	300,000
031101- A04	Employees Retirement Benefits	1,762,000	1,762,000	2,000
031101- A041	Pension	1,762,000	1,762,000	2,000
031101- A05	Grants, Subsidies and Write off Loans			4,000
031101- A052	Grants Domestic			4,000
031101- A06	Transfers	10,000	10,000	1,000
031101- A063	Entertainment & Gifts	10,000	10,000	1,000
031101- A09	Physical Assets	230,000	207,000	230,000
031101- A092	Computer Equipment	110,000	99,000	110,000
031101- A096	Purchase of Plant and Machinery	60,000	54,000	60,000
031101- A097	Purchase of Furniture and Fixture	60,000	54,000	60,000
031101- A13	Repairs and Maintenance	200,000	180,000	200,000

Page 95

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUST No of 2018-19 Posts 2019-20	ICE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
031101- A130	Transport	100,000	90,000	100,000
031101- A131	Machinery and Equipment	50,000	45,000	50,000
031101- A132	Furniture and Fixture	20,000	18,000	20,000
031101- A137	Computer Equipment	30,000	27,000	30,000
Total- B	ANKING COURT-II FAISALABAD	15,223,000	14,946,000	14,321,000
FD0030 SPECIAL JUDGE (CENTRAL), FAISALABAD.
031101- A01	Employees Related Expenses	7,015,000	7,016,000	7,442,000
031101- A011	Pay 9 9	3,900,000	3,900,000	3,679,000
031101- A011-1	Pay of Officers (2) (2)	(1,785,000)	(1,785,000)	(1,676,000)
031101- A011-2	Pay of Other Staff (7) (7)	(2,115,000)	(2,115,000)	(2,003,000)
031101- A012	Allowances	3,115,000	3,116,000	3,763,000
031101- A012-1	Regular Allowances	(3,013,000)	(3,014,000)	(3,542,000)
031101- A012-2	Other Allowances (Excluding TA)	(102,000)	(102,000)	(221,000)
031101- A03	Operating Expenses	1,875,000	1,687,000	2,658,000
031101- A032	Communications	216,000	98,000	216,000
031101- A033	Utilities	336,000	316,000	456,000
031101- A034	Occupancy Costs	332,000	332,000	651,000
031101- A038	Travel & Transportation	641,000	641,000	965,000
031101- A039	General	350,000	300,000	370,000
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			4,000
031101- A052	Grants Domestic			4,000
031101- A06	Transfers	12,000	12,000	1,000
031101- A063	Entertainment & Gifts	12,000	12,000	1,000
031101- A09	Physical Assets	300,000	270,000	300,000
031101- A092	Computer Equipment	100,000	70,000	100,000
031101- A096	Purchase of Plant and Machinery	100,000	100,000	100,000
031101- A097	Purchase of Furniture and Fixture	100,000	100,000	100,000
031101- A13	Repairs and Maintenance	210,000	189,000	290,000
031101- A130	Transport	100,000	100,000	150,000
031101- A131	Machinery and Equipment	50,000	50,000	60,000

Page 96

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUST	ICE DIVISION	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A132	Furniture and Fixture	30,000	30,000	50,000
031101- A137	Computer Equipment	30,000	9,000	30,000
Total- SPECIAL JUDGE (CENTRAL), FAISALABAD.		9,414,000	9,176,000	10,697,000
GA0011 BANKI	NG COURT-I GUJRANWALA
031101- A01	Employees Related Expenses	9,762,000	9,763,000	10,933,000
031101- A011	Pay 17 17	5,710,000	5,710,000	5,938,000
031101- A011-1	Pay of Officers (2) (2)	(1,934,000)	(1,934,000)	(2,012,000)
031101- A011-2	Pay of Other Staff (15) (15)	(3,776,000)	(3,776,000)	(3,926,000)
031101- A012	Allowances	4,052,000	4,053,000	4,995,000
031101- A012-1	Regular Allowances	(3,901,000)	(3,902,000)	(4,794,000)
031101- A012-2	Other Allowances (Excluding TA)	(151,000)	(151,000)	(201,000)
031101- A03	Operating Expenses	2,276,000	2,108,000	3,139,000
031101- A032	Communications	142,000	78,000	142,000
031101- A033	Utilities	154,000	136,000	209,000
031101- A034	Occupancy Costs	2,000	2,000	2,000
031101- A036	Motor Vehicles	1,000	1,000	1,000
031101- A038	Travel & Transportation	1,615,000	1,615,000	2,203,000
031101- A039	General	362,000	276,000	582,000
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	4,000	4,000	4,000
031101- A052	Grants Domestic	4,000	4,000	4,000
031101- A06	Transfers	1,000	1,000	1,000
031101- A063	Entertainment & Gifts	1,000	1,000	1,000
031101- A09	Physical Assets	306,000	276,000	306,000
031101- A092	Computer Equipment	65,000	59,000	65,000
031101- A095	Purchase of Transport	1,000	1,000	1,000
031101- A096	Purchase of Plant and Machinery	120,000	96,000	120,000
031101- A097	Purchase of Furniture and Fixture	120,000	120,000	120,000
031101- A13	Repairs and Maintenance	270,000	183,000	350,000
031101- A130	Transport	100,000	90,000	150,000

Page 97

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUST No of 2018-19 Posts 2019-20	ICE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
031101- A131	Machinery and Equipment	60,000	39,000	100,000
031101- A132	Furniture and Fixture	60,000	24,000	50,000
031101- A137	Computer Equipment	50,000	30,000	50,000
Total- B	ANKING COURT-I GUJRANWALA	12,621,000	12,337,000	14,735,000
GA0012 BANKI	NG COURT - II GUJRANWALA
031101- A01	Employees Related Expenses	10,524,000	10,525,000	10,911,000
031101- A011	Pay 17 17	6,322,000	6,322,000	6,012,000
031101- A011-1	Pay of Officers (2) (2)	(2,228,000)	(2,228,000)	(1,790,000)
031101- A011-2	Pay of Other Staff (15) (15)	(4,094,000)	(4,094,000)	(4,222,000)
031101- A012	Allowances	4,202,000	4,203,000	4,899,000
031101- A012-1	Regular Allowances	(3,970,000)	(3,971,000)	(4,647,000)
031101- A012-2	Other Allowances (Excluding TA)	(232,000)	(232,000)	(252,000)
031101- A03	Operating Expenses	1,821,000	1,733,000	2,394,000
031101- A032	Communications	111,000	71,000	166,000
031101- A033	Utilities	162,000	136,000	241,000
031101- A034	Occupancy Costs	2,000	2,000	2,000
031101- A038	Travel & Transportation	1,215,000	1,215,000	1,610,000
031101- A039	General	331,000	309,000	375,000
031101- A04	Employees Retirement Benefits	1,000	1,000	1,000
031101- A041	Pension	1,000	1,000	1,000
031101- A05	Grants, Subsidies and Write off Loans	3,000	3,000	4,000
031101- A052	Grants Domestic	3,000	3,000	4,000
031101- A06	Transfers	10,000	10,000	1,000
031101- A063	Entertainment & Gifts	10,000	10,000	1,000
031101- A09	Physical Assets	300,000	176,000	350,000
031101- A092	Computer Equipment	100,000	60,000	150,000
031101- A096	Purchase of Plant and Machinery	100,000	27,000	100,000
031101- A097	Purchase of Furniture and Fixture	100,000	89,000	100,000
031101- A13	Repairs and Maintenance	300,000	270,000	300,000
031101- A130	Transport	140,000	126,000	140,000
031101- A131	Machinery and Equipment	10,000	9,000	10,000
031101- A132	Furniture and Fixture	100,000	90,000	100,000

Page 98

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUST	ICE DIVISION	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A137	Computer Equipment	50,000	45,000	50,000
Total- B	ANKING COURT - II GUJRANWALA	12,959,000	12,718,000	13,961,000
GA0065 SPECIAL COURT (CENTRAL)-II GUJRANWALA
031101- A01	Employees Related Expenses			8,231,000
031101- A011	Pay 13			3,843,000
031101- A011-1	Pay of Officers (3)			(2,511,000)
031101- A011-2	Pay of Other Staff (10)			(1,332,000)
031101- A012	Allowances			4,388,000
031101- A012-1	Regular Allowances			(4,087,000)
031101- A012-2	Other Allowances (Excluding TA)			(301,000)
031101- A03	Operating Expenses			3,341,000
031101- A032	Communications			270,000
031101- A033	Utilities			391,000
031101- A034	Occupancy Costs			620,000
031101- A036	Motor Vehicles			100,000
031101- A038	Travel & Transportation			1,050,000
031101- A039	General			910,000
031101- A04	Employees Retirement Benefits			1,000
031101- A041	Pension			1,000
031101- A05	Grants, Subsidies and Write off Loans			4,000
031101- A052	Grants Domestic			4,000
031101- A06	Transfers			1,000
031101- A063	Entertainment & Gifts			1,000
031101- A09	Physical Assets			1,700,000
031101- A092	Computer Equipment			250,000
031101- A095	Purchase of Transport			150,000
031101- A096	Purchase of Plant and Machinery			600,000
031101- A097	Purchase of Furniture and Fixture			700,000
031101- A13	Repairs and Maintenance			720,000
031101- A130	Transport			150,000
031101- A131	Machinery and Equipment			30,000
031101- A132	Furniture and Fixture			10,000

Page 99

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUST No of 2018-19 Posts 2019-20	ICE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
031101- A133	ACCOUNTANT GENERAL PAKISTAN RE Buildings and Structure	VENUES SUB-OFFICE, LAHORE		500,000
031101- A137	Computer Equipment			30,000
Total- SPECIAL COURT (CENTRAL)-II GUJRANWALA				13,998,000
GA0127 SPECIAL JUDGE (CENTRAL), GUJRANWALA
031101- A01	Employees Related Expenses	7,134,000	7,135,000	7,061,000
031101- A011	Pay 11 11	3,693,000	3,693,000	3,159,000
031101- A011-1	Pay of Officers (2) (2)	(1,978,000)	(1,978,000)	(1,378,000)
031101- A011-2	Pay of Other Staff (9) (9)	(1,715,000)	(1,715,000)	(1,781,000)
031101- A012	Allowances	3,441,000	3,442,000	3,902,000
031101- A012-1	Regular Allowances	(3,279,000)	(3,280,000)	(3,740,000)
031101- A012-2	Other Allowances (Excluding TA)	(162,000)	(162,000)	(162,000)
031101- A03	Operating Expenses	2,792,000	2,513,000	2,203,000
031101- A032	Communications	200,000	180,000	191,000
031101- A033	Utilities	271,000	244,000	291,000
031101- A034	Occupancy Costs	610,000	549,000	310,000
031101- A036	Motor Vehicles	1,000	1,000	1,000
031101- A038	Travel & Transportation	1,220,000	1,098,000	920,000
031101- A039	General	490,000	441,000	490,000
031101- A04	Employees Retirement Benefits	1,000	1,000	1,000
031101- A041	Pension	1,000	1,000	1,000
031101- A05	Grants, Subsidies and Write off Loans	4,000	4,000	4,000
031101- A052	Grants Domestic	4,000	4,000	4,000
031101- A06	Transfers	20,000	20,000	1,000
031101- A063	Entertainment & Gifts	20,000	20,000	1,000
031101- A09	Physical Assets	411,000	370,000	302,000
031101- A092	Computer Equipment	110,000	99,000	101,000
031101- A095	Purchase of Transport	1,000	1,000	1,000
031101- A096	Purchase of Plant and Machinery	200,000	180,000	100,000
031101- A097	Purchase of Furniture and Fixture	100,000	90,000	100,000
031101- A13	Repairs and Maintenance	280,000	252,000	271,000
031101- A130	Transport	100,000	90,000	100,000

Page 100

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUST	ICE DIVISION	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A131	Machinery and Equipment	50,000	45,000	50,000
031101- A132	Furniture and Fixture	60,000	54,000	60,000
031101- A137	Computer Equipment	70,000	63,000	61,000
Total- SPECIAL JUDGE (CENTRAL), GUJRANWALA		10,642,000	10,295,000	9,843,000
LO0206 SPECIAL JUDGE (CENTRAL) LAHORE
031101- A01	Employees Related Expenses	7,210,000	7,211,000	8,210,000
031101- A011	Pay 11 11	4,070,000	4,070,000	4,360,000
031101- A011-1	Pay of Officers (2) (2)	(2,310,000)	(2,310,000)	(2,421,000)
031101- A011-2	Pay of Other Staff (9) (9)	(1,760,000)	(1,760,000)	(1,939,000)
031101- A012	Allowances	3,140,000	3,141,000	3,850,000
031101- A012-1	Regular Allowances	(2,963,000)	(2,964,000)	(3,450,000)
031101- A012-2	Other Allowances (Excluding TA)	(177,000)	(177,000)	(400,000)
031101- A03	Operating Expenses	1,797,000	1,617,000	2,301,000
031101- A032	Communications	200,000	180,000	250,000
031101- A033	Utilities	40,000	36,000	40,000
031101- A034	Occupancy Costs	556,000	500,000	910,000
031101- A038	Travel & Transportation	530,000	477,000	580,000
031101- A039	General	471,000	424,000	521,000
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	20,000	20,000	1,000
031101- A063	Entertainment & Gifts	20,000	20,000	1,000
031101- A09	Physical Assets	411,000	370,000	252,000
031101- A092	Computer Equipment	110,000	99,000	51,000
031101- A095	Purchase of Transport	1,000	1,000	1,000
031101- A096	Purchase of Plant and Machinery	150,000	135,000	100,000
031101- A097	Purchase of Furniture and Fixture	150,000	135,000	100,000
031101- A13	Repairs and Maintenance	301,000	271,000	381,000
031101- A130	Transport	150,000	135,000	150,000

Details of Demands for Grants and Appropriations (Volume-III) Current Expenditure

FEDERAL BUDGET 2019-2020 DETAILS OF DEMANDS FOR GRANTS AND APPROPRIATIONS VOLUME III Current Expenditure

PAGES

XIX - LAW AND JUSTICE, MINISTRY OF -

PAGES

PART II. APPROPRIATIONS CHARGED UPON THE FEDERAL CONSOLIDATED FUND :

NO. 078.- LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 078

( FC21M12 )

LAW AND JUSTICE DIVISION

Rs. 570,000,000

NO. 078.- FC21M12LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

NO. 078.- FC21M12LAW AND JUSTICE DIVISION

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

NO. 078.- FC21M12LAW AND JUSTICE DIVISION

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

03 Public Order And Safety Affairs: 036 Administration Of Public Order: 0361 Administration: 036101 Secretariat/Administration :

NO. 078.- FC21M12LAW AND JUSTICE DIVISION

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

NO. 078.- FC21M12LAW AND JUSTICE DIVISION

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

NO. 079.- OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS DEMAND NO. 079 ( FC21Y17 / FC24Y17 )

OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

ACCOUNTANT GENERAL PAKISTAN REVENUES

ID6832 FEDERAL OMBUDSMAN FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE, ISLAMABAD

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE