Details of Demands for Grants and Appropriations (Volume-III) Current Expenditure, part 2

FY 2019-20 Details of demandsPages 101 to 200 of 1166

The Details of Demands for Grants and Appropriations (Volume-III) Current Expenditure is part of the federal budget for FY 2019-20. This page reproduces the text of its 1166 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 101

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-OFFICE	Rs , LAHORE	Rs
031101- A131	Machinery and Equipment	50,000	45,000	80,000
031101- A132	Furniture and Fixture	50,000	45,000	60,000
031101- A133	Buildings and Structure	1,000	1,000	1,000
031101- A137	Computer Equipment	50,000	45,000	90,000
Total- SPECIAL JUDGE (CENTRAL) LAHORE		9,744,000	9,494,000	11,150,000
LO0207 SPECIAL JUDGE (CUSTOMS TAXATION AND ANTI SMUGGLING) LAHORE
031101- A01	Employees Related Expenses	7,644,000	7,645,000	8,711,000
031101- A011	Pay 11 11	4,465,000	4,465,000	4,805,000
031101- A011-1	Pay of Officers (2) (2)	(2,240,000)	(2,240,000)	(2,437,000)
031101- A011-2	Pay of Other Staff (9) (9)	(2,225,000)	(2,225,000)	(2,368,000)
031101- A012	Allowances	3,179,000	3,180,000	3,906,000
031101- A012-1	Regular Allowances	(3,067,000)	(3,068,000)	(3,655,000)
031101- A012-2	Other Allowances (Excluding TA)	(112,000)	(112,000)	(251,000)
031101- A03	Operating Expenses	1,179,000	1,061,000	1,526,000
031101- A032	Communications	129,000	116,000	129,000
031101- A033	Utilities	10,000	9,000	10,000
031101- A034	Occupancy Costs	398,000	358,000	595,000
031101- A036	Motor Vehicles	1,000	1,000	1,000
031101- A038	Travel & Transportation	410,000	369,000	560,000
031101- A039	General	231,000	208,000	231,000
031101- A04	Employees Retirement Benefits	1,000	1,000	1,000
031101- A041	Pension	1,000	1,000	1,000
031101- A05	Grants, Subsidies and Write off Loans	4,000	4,000	4,000
031101- A052	Grants Domestic	4,000	4,000	4,000
031101- A06	Transfers	5,000	5,000	1,000
031101- A063	Entertainment & Gifts	5,000	5,000	1,000
031101- A09	Physical Assets	142,000	128,000	142,000
031101- A092	Computer Equipment	51,000	46,000	51,000
031101- A095	Purchase of Transport	1,000	1,000	1,000
031101- A096	Purchase of Plant and Machinery	50,000	45,000	50,000
031101- A097	Purchase of Furniture and Fixture	40,000	36,000	40,000
031101- A13	Repairs and Maintenance	170,000	153,000	170,000

Page 102

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- A130	Transport	80,000	72,000	80,000
031101- A131	Machinery and Equipment	30,000	27,000	30,000
031101- A132	Furniture and Fixture	20,000	18,000	20,000
031101- A137	Computer Equipment	40,000	36,000	40,000
Total- SPECIAL JUDGE (CUSTOMS TAXATION AND ANTI SMUGGLING) LAHORE		9,145,000	8,997,000	10,555,000
LO0209 SPECIAL COURT (COMMERCIAL)LAHORE
031101- A01	Employees Related Expenses	6,901,000	6,902,000	6,394,000
031101- A011	Pay 10 10	3,778,000	3,778,000	2,911,000
031101- A011-1	Pay of Officers (5) (5)	(2,691,000)	(2,691,000)	(1,824,000)
031101- A011-2	Pay of Other Staff (5) (5)	(1,087,000)	(1,087,000)	(1,087,000)
031101- A012	Allowances	3,123,000	3,124,000	3,483,000
031101- A012-1	Regular Allowances	(3,032,000)	(3,033,000)	(3,392,000)
031101- A012-2	Other Allowances (Excluding TA)	(91,000)	(91,000)	(91,000)
031101- A03	Operating Expenses	1,987,000	1,788,000	814,000
031101- A032	Communications	275,000	247,000	116,000
031101- A033	Utilities	5,000	5,000	1,000
031101- A034	Occupancy Costs	505,000	454,000	101,000
031101- A036	Motor Vehicles	1,000	1,000	1,000
031101- A038	Travel & Transportation	520,000	468,000	153,000
031101- A039	General	681,000	613,000	442,000
031101- A04	Employees Retirement Benefits	2,000	2,000	2,000
031101- A041	Pension	2,000	2,000	2,000
031101- A05	Grants, Subsidies and Write off Loans	3,000	3,000	3,000
031101- A052	Grants Domestic	3,000	3,000	3,000
031101- A06	Transfers	1,000	1,000	1,000
031101- A063	Entertainment & Gifts	1,000	1,000	1,000
031101- A09	Physical Assets	511,000	460,000	5,000
031101- A092	Computer Equipment	110,000	99,000	2,000
031101- A095	Purchase of Transport	1,000	1,000	1,000
031101- A096	Purchase of Plant and Machinery	200,000	180,000	1,000
031101- A097	Purchase of Furniture and Fixture	200,000	180,000	1,000

Page 103

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW	AND JUST	ICE 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 SUB-OFFICE, LAHORE
031101- A13	Repairs and Maintenance		211,000	190,000	93,000
031101- A130	Transport		100,000	90,000	50,000
031101- A131	Machinery and Equipment		50,000	45,000	20,000
031101- A132	Furniture and Fixture		10,000	9,000	1,000
031101- A133	Buildings and Structure		1,000	1,000	1,000
031101- A137	Computer Equipment		50,000	45,000	21,000
Total- S (	PECIAL COURT COMMERCIAL)LAHORE		9,616,000	9,346,000	7,312,000
LO0210 SPECIAL COURT (OFFENCES IN BANKS)		LAHORE
031101- A01	Employees Related Expenses		11,585,000	11,586,000	12,976,000
031101- A011	Pay 17	17	7,253,000	7,253,000	7,725,000
031101- A011-1	Pay of Officers (5)	(5)	(4,347,000)	(4,347,000)	(4,497,000)
031101- A011-2	Pay of Other Staff (12)	(12)	(2,906,000)	(2,906,000)	(3,228,000)
031101- A012	Allowances		4,332,000	4,333,000	5,251,000
031101- A012-1	Regular Allowances		(4,152,000)	(4,153,000)	(5,001,000)
031101- A012-2	Other Allowances (Excluding TA)		(180,000)	(180,000)	(250,000)
031101- A03	Operating Expenses		2,205,000	1,985,000	3,196,000
031101- A032	Communications		205,000	137,000	255,000
031101- A033	Utilities		15,000	15,000	15,000
031101- A034	Occupancy Costs		1,187,000	1,184,000	1,835,000
031101- A038	Travel & Transportation		467,000	427,000	750,000
031101- A039	General		331,000	222,000	341,000
031101- A04	Employees Retirement Benefits		280,000	280,000	300,000
031101- A041	Pension		280,000	280,000	300,000
031101- A06	Transfers		5,000	5,000	1,000
031101- A063	Entertainment & Gifts		5,000	5,000	1,000
031101- A09	Physical Assets		385,000	346,000	385,000
031101- A092	Computer Equipment		85,000	46,000	85,000
031101- A096	Purchase of Plant and Machinery		150,000	150,000	150,000
031101- A097	Purchase of Furniture and Fixture		150,000	150,000	150,000
031101- A13	Repairs and Maintenance		460,000	414,000	325,000
031101- A130	Transport		120,000	120,000	120,000

Page 104

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	80,000	34,000	80,000
031101- A132	Furniture and Fixture	90,000	90,000	90,000
031101- A137	Computer Equipment	170,000	170,000	35,000
Total-	SPECIAL COURT (OFFENCES IN BANKS) LAHORE	14,920,000	14,616,000	17,183,000
LO0217 FOREIGN EXCHANGE REGULATION APPELLATE BOARD LAHORE
031101- A01	Employees Related Expenses	1,304,000	1,305,000	1,447,000
031101- A011	Pay 4 4	944,000	944,000	964,000
031101- A011-1	Pay of Officers	(144,000)	(144,000)	(144,000)
031101- A011-2	Pay of Other Staff (4) (4)	(800,000)	(800,000)	(820,000)
031101- A012	Allowances	360,000	361,000	483,000
031101- A012-1	Regular Allowances	(358,000)	(359,000)	(481,000)
031101- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)	(2,000)
031101- A03	Operating Expenses	195,000	178,000	236,000
031101- A032	Communications	12,000	10,000	12,000
031101- A033	Utilities	5,000	4,000	5,000
031101- A034	Occupancy Costs	83,000	82,000	124,000
031101- A038	Travel & Transportation	22,000	20,000	22,000
031101- A039	General	73,000	62,000	73,000
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			4,302,000
031101- A052	Grants Domestic			4,302,000
031101- A09	Physical Assets	62,000	55,000	62,000
031101- A092	Computer Equipment	2,000	1,000	2,000
031101- A096	Purchase of Plant and Machinery	10,000	9,000	10,000
031101- A097	Purchase of Furniture and Fixture	50,000	45,000	50,000
031101- A13	Repairs and Maintenance	20,000	16,000	20,000
031101- A131	Machinery and Equipment	5,000	4,000	5,000
031101- A132	Furniture and Fixture	5,000	4,000	5,000
031101- A137	Computer Equipment	10,000	8,000	10,000
Total-	FOREIGN EXCHANGE REGULATION	1,583,000	1,556,000	6,069,000

Page 105

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
LO0231 BANKIN	ACCOUNTANT GENERAL PAKISTAN RE APPELLATE BOARD LAHORE G COURT-IV LAHORE	VENUES SUB-OFFICE, LAHORE
031101- A01	Employees Related Expenses	10,513,000	10,514,000	11,094,000
031101- A011	Pay 17 17	6,543,000	6,543,000	6,421,000
031101- A011-1	Pay of Officers (2) (2)	(2,450,000)	(2,450,000)	(2,367,000)
031101- A011-2	Pay of Other Staff (15) (15)	(4,093,000)	(4,093,000)	(4,054,000)
031101- A012	Allowances	3,970,000	3,971,000	4,673,000
031101- A012-1	Regular Allowances	(3,819,000)	(3,820,000)	(4,472,000)
031101- A012-2	Other Allowances (Excluding TA)	(151,000)	(151,000)	(201,000)
031101- A03	Operating Expenses	990,000	891,000	1,396,000
031101- A032	Communications	160,000	120,000	160,000
031101- A033	Utilities	20,000	20,000	20,000
031101- A034	Occupancy Costs	280,000	280,000	415,000
031101- A038	Travel & Transportation	340,000	330,000	531,000
031101- A039	General	190,000	141,000	270,000
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			5,000
031101- A052	Grants Domestic			5,000
031101- A06	Transfers	10,000	10,000	1,000
031101- A063	Entertainment & Gifts	10,000	10,000	1,000
031101- A09	Physical Assets	190,000	171,000	190,000
031101- A092	Computer Equipment	40,000	40,000	40,000
031101- A096	Purchase of Plant and Machinery	100,000	85,000	100,000
031101- A097	Purchase of Furniture and Fixture	50,000	46,000	50,000
031101- A13	Repairs and Maintenance	200,000	180,000	200,000
031101- A130	Transport	80,000	70,000	80,000
031101- A131	Machinery and Equipment	40,000	40,000	40,000
031101- A132	Furniture and Fixture	40,000	30,000	40,000
031101- A137	Computer Equipment	40,000	40,000	40,000
Total-	BANKING COURT-IV LAHORE	11,904,000	11,767,000	12,887,000
LO0235 BANKIN	G COURT-I LAHORE

Page 106

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- A01	Employees Related Expenses	11,458,000	11,459,000	11,889,000
031101- A011	Pay 18 18	7,333,000	7,333,000	6,972,000
031101- A011-1	Pay of Officers (3) (3)	(3,416,000)	(3,416,000)	(3,382,000)
031101- A011-2	Pay of Other Staff (15) (15)	(3,917,000)	(3,917,000)	(3,590,000)
031101- A012	Allowances	4,125,000	4,126,000	4,917,000
031101- A012-1	Regular Allowances	(3,955,000)	(3,956,000)	(4,697,000)
031101- A012-2	Other Allowances (Excluding TA)	(170,000)	(170,000)	(220,000)
031101- A03	Operating Expenses	1,977,000	1,779,000	2,600,000
031101- A032	Communications	210,000	175,000	241,000
031101- A033	Utilities	15,000	11,000	20,000
031101- A034	Occupancy Costs	751,000	747,000	1,123,000
031101- A036	Motor Vehicles	1,000	1,000	1,000
031101- A038	Travel & Transportation	600,000	457,000	750,000
031101- A039	General	400,000	388,000	465,000
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	2,000	2,000	1,000
031101- A063	Entertainment & Gifts	2,000	2,000	1,000
031101- A09	Physical Assets	252,000	227,000	261,000
031101- A092	Computer Equipment	51,000	26,000	60,000
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	256,000	230,000	256,000
031101- A130	Transport	100,000	79,000	100,000
031101- A131	Machinery and Equipment	50,000	50,000	50,000
031101- A132	Furniture and Fixture	50,000	50,000	50,000
031101- A133	Buildings and Structure	1,000	1,000	1,000
031101- A137	Computer Equipment	55,000	50,000	55,000
Total- B	ANKING COURT-I LAHORE	13,950,000	13,702,000	15,013,000

Page 107

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
LO0236 BANKIN	ACCOUNTANT GENERAL PAKISTAN RE G COURT-II LAHORE	VENUES SUB-OFFICE, LAHORE
031101- A01	Employees Related Expenses	11,667,000	11,668,000	11,467,000
031101- A011	Pay 18 18	7,459,000	7,459,000	6,619,000
031101- A011-1	Pay of Officers (3) (3)	(3,433,000)	(3,433,000)	(3,241,000)
031101- A011-2	Pay of Other Staff (15) (15)	(4,026,000)	(4,026,000)	(3,378,000)
031101- A012	Allowances	4,208,000	4,209,000	4,848,000
031101- A012-1	Regular Allowances	(4,117,000)	(4,118,000)	(4,706,000)
031101- A012-2	Other Allowances (Excluding TA)	(91,000)	(91,000)	(142,000)
031101- A03	Operating Expenses	1,545,000	1,390,000	2,926,000
031101- A032	Communications	180,000	154,000	180,000
031101- A033	Utilities	10,000	9,000	10,000
031101- A034	Occupancy Costs	594,000	593,000	1,705,000
031101- A036	Motor Vehicles	1,000	1,000	1,000
031101- A038	Travel & Transportation	490,000	441,000	640,000
031101- A039	General	270,000	192,000	390,000
031101- A04	Employees Retirement Benefits	3,700,000	3,700,000	1,699,000
031101- A041	Pension	3,700,000	3,700,000	1,699,000
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	251,000	226,000	251,000
031101- A092	Computer Equipment	50,000	45,000	50,000
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	241,000	217,000	391,000
031101- A130	Transport	100,000	90,000	200,000
031101- A131	Machinery and Equipment	50,000	45,000	50,000
031101- A132	Furniture and Fixture	50,000	45,000	100,000
031101- A133	Buildings and Structure	1,000	1,000	1,000
031101- A137	Computer Equipment	40,000	36,000	40,000

Page 108

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUST No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN RE	ICE DIVISION 2018-2019 Budget Estimate Rs VENUES SUB-OFF	DEMAND 2018-2019 Revised Estimate Rs ICE, LAHORE	S FOR GRANTS 2019-2020 Budget Estimate Rs
Total- B	ANKING COURT-II LAHORE	17,417,000	17,214,000	16,739,000
LO0237 BANKIN	G COURT-III LAHORE
031101- A01	Employees Related Expenses	10,420,000	10,421,000	11,431,000
031101- A011	Pay 17 17	6,651,000	6,651,000	6,537,000
031101- A011-1	Pay of Officers (2) (2)	(2,322,000)	(2,322,000)	(2,332,000)
031101- A011-2	Pay of Other Staff (15) (15)	(4,329,000)	(4,329,000)	(4,205,000)
031101- A012	Allowances	3,769,000	3,770,000	4,894,000
031101- A012-1	Regular Allowances	(3,758,000)	(3,759,000)	(4,782,000)
031101- A012-2	Other Allowances (Excluding TA)	(11,000)	(11,000)	(112,000)
031101- A03	Operating Expenses	1,654,000	1,489,000	1,721,000
031101- A032	Communications	176,000	158,000	192,000
031101- A033	Utilities	5,000	5,000	10,000
031101- A034	Occupancy Costs	601,000	541,000	543,000
031101- A038	Travel & Transportation	616,000	554,000	666,000
031101- A039	General	256,000	231,000	310,000
031101- A04	Employees Retirement Benefits	576,000	576,000	551,000
031101- A041	Pension	576,000	576,000	551,000
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	100,000	90,000	130,000
031101- A092	Computer Equipment	30,000	27,000	40,000
031101- A096	Purchase of Plant and Machinery	30,000	27,000	50,000
031101- A097	Purchase of Furniture and Fixture	40,000	36,000	40,000
031101- A13	Repairs and Maintenance	200,000	180,000	200,000
031101- A130	Transport	80,000	72,000	80,000
031101- A131	Machinery and Equipment	40,000	36,000	40,000
031101- A132	Furniture and Fixture	40,000	36,000	40,000
031101- A137	Computer Equipment	40,000	36,000	40,000
Total- B	ANKING COURT-III LAHORE	12,955,000	12,761,000	14,038,000

LO0240 SPEICAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) LAHORE

Page 109

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- A01	Employees Related Expenses	9,680,000	9,681,000	10,384,000
031101- A011	Pay 13 13	6,053,000	6,053,000	6,070,000
031101- A011-1	Pay of Officers (3) (3)	(3,380,000)	(3,380,000)	(3,493,000)
031101- A011-2	Pay of Other Staff (10) (10)	(2,673,000)	(2,673,000)	(2,577,000)
031101- A012	Allowances	3,627,000	3,628,000	4,314,000
031101- A012-1	Regular Allowances	(3,496,000)	(3,497,000)	(4,183,000)
031101- A012-2	Other Allowances (Excluding TA)	(131,000)	(131,000)	(131,000)
031101- A03	Operating Expenses	1,770,000	1,593,000	2,127,000
031101- A032	Communications	195,000	190,000	145,000
031101- A033	Utilities	13,000	10,000	13,000
031101- A034	Occupancy Costs	875,000	875,000	1,307,000
031101- A036	Motor Vehicles	1,000		1,000
031101- A038	Travel & Transportation	416,000	381,000	466,000
031101- A039	General	270,000	137,000	195,000
031101- A04	Employees Retirement Benefits	101,000	101,000	2,000
031101- A041	Pension	101,000	101,000	2,000
031101- A05	Grants, Subsidies and Write off Loans	3,000	3,000	3,000
031101- A052	Grants Domestic	3,000	3,000	3,000
031101- A06	Transfers	10,000	10,000	1,000
031101- A063	Entertainment & Gifts	10,000	10,000	1,000
031101- A09	Physical Assets	251,000	226,000	251,000
031101- A092	Computer Equipment	130,000	105,000	130,000
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	70,000	70,000	70,000
031101- A13	Repairs and Maintenance	280,000	252,000	280,000
031101- A130	Transport	100,000	100,000	100,000
031101- A131	Machinery and Equipment	50,000	50,000	50,000
031101- A132	Furniture and Fixture	30,000	22,000	30,000
031101- A133	Buildings and Structure	50,000	50,000	50,000
031101- A137	Computer Equipment	50,000	30,000	50,000
Total- S	PEICAL COURT ( CONTROL OF	12,095,000	11,866,000	13,048,000

Page 110

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
N	ACCOUNTANT GENERAL PAKISTAN RE ARCOTICS SUBSTANCES ) LAHORE	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
LO0245 ACCOU	NTABILITY COURT-II LAHORE
031101- A01	Employees Related Expenses	7,869,000	7,870,000	9,297,000
031101- A011	Pay 12 12	4,334,000	4,334,000	4,645,000
031101- A011-1	Pay of Officers (3) (3)	(2,223,000)	(2,223,000)	(2,495,000)
031101- A011-2	Pay of Other Staff (9) (9)	(2,111,000)	(2,111,000)	(2,150,000)
031101- A012	Allowances	3,535,000	3,536,000	4,652,000
031101- A012-1	Regular Allowances	(3,414,000)	(3,415,000)	(4,441,000)
031101- A012-2	Other Allowances (Excluding TA)	(121,000)	(121,000)	(211,000)
031101- A03	Operating Expenses	1,768,000	1,591,000	2,172,000
031101- A032	Communications	170,000	115,000	180,000
031101- A033	Utilities	5,000		5,000
031101- A034	Occupancy Costs	783,000	780,000	1,087,000
031101- A038	Travel & Transportation	530,000	477,000	560,000
031101- A039	General	280,000	219,000	340,000
031101- A04	Employees Retirement Benefits	2,000	2,000	2,000
031101- A041	Pension	2,000	2,000	2,000
031101- A05	Grants, Subsidies and Write off Loans	3,000	3,000	4,000
031101- A052	Grants Domestic	3,000	3,000	4,000
031101- A06	Transfers	10,000	10,000	1,000
031101- A063	Entertainment & Gifts	10,000	10,000	1,000
031101- A09	Physical Assets	100,000	90,000	265,000
031101- A092	Computer Equipment	40,000	40,000	65,000
031101- A096	Purchase of Plant and Machinery	20,000	10,000	100,000
031101- A097	Purchase of Furniture and Fixture	40,000	40,000	100,000
031101- A13	Repairs and Maintenance	195,000	176,000	375,000
031101- A130	Transport	120,000	120,000	180,000
031101- A131	Machinery and Equipment	10,000		50,000
031101- A132	Furniture and Fixture	30,000	30,000	80,000
031101- A137	Computer Equipment	35,000	26,000	65,000
Total- ACCOUNTABILITY COURT-II LAHORE		9,947,000	9,742,000	12,116,000

LO0246 ACCOUNTABILITY COURT-I LAHORE

Page 111

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- A01	Employees Related Expenses	8,467,000	8,468,000	9,195,000
031101- A011	Pay 12 12	4,844,000	4,844,000	4,874,000
031101- A011-1	Pay of Officers (3) (3)	(2,395,000)	(2,395,000)	(2,424,000)
031101- A011-2	Pay of Other Staff (9) (9)	(2,449,000)	(2,449,000)	(2,450,000)
031101- A012	Allowances	3,623,000	3,624,000	4,321,000
031101- A012-1	Regular Allowances	(3,478,000)	(3,479,000)	(4,176,000)
031101- A012-2	Other Allowances (Excluding TA)	(145,000)	(145,000)	(145,000)
031101- A03	Operating Expenses	1,223,000	1,101,000	1,761,000
031101- A032	Communications	165,000	105,000	166,000
031101- A033	Utilities	14,000		14,000
031101- A034	Occupancy Costs	399,000	399,000	786,000
031101- A038	Travel & Transportation	420,000	410,000	435,000
031101- A039	General	225,000	187,000	360,000
031101- A04	Employees Retirement Benefits	2,000	2,000	2,000
031101- A041	Pension	2,000	2,000	2,000
031101- A05	Grants, Subsidies and Write off Loans	3,000	3,000	4,000
031101- A052	Grants Domestic	3,000	3,000	4,000
031101- A06	Transfers	5,000	5,000	1,000
031101- A063	Entertainment & Gifts	5,000	5,000	1,000
031101- A09	Physical Assets	111,000	100,000	111,000
031101- A092	Computer Equipment	40,000	40,000	40,000
031101- A095	Purchase of Transport	1,000	1,000	1,000
031101- A096	Purchase of Plant and Machinery	20,000	9,000	20,000
031101- A097	Purchase of Furniture and Fixture	50,000	50,000	50,000
031101- A13	Repairs and Maintenance	210,000	189,000	210,000
031101- A130	Transport	90,000	90,000	90,000
031101- A131	Machinery and Equipment	30,000	9,000	30,000
031101- A132	Furniture and Fixture	50,000	50,000	50,000
031101- A137	Computer Equipment	40,000	40,000	40,000
Total- ACCOUNTABILITY COURT-I LAHORE		10,021,000	9,868,000	11,284,000
LO0252 ACCOU	NTABILITY COURT-IV LAHORE
031101- A01	Employees Related Expenses	7,886,000	7,887,000	7,720,000

Page 112

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 RE	VENUES SUB-OFFICE, LAHORE
031101- A011	Pay 12 12	4,549,000	4,549,000	3,785,000
031101- A011-1	Pay of Officers (3) (3)	(2,350,000)	(2,350,000)	(1,615,000)
031101- A011-2	Pay of Other Staff (9) (9)	(2,199,000)	(2,199,000)	(2,170,000)
031101- A012	Allowances	3,337,000	3,338,000	3,935,000
031101- A012-1	Regular Allowances	(3,259,000)	(3,260,000)	(3,857,000)
031101- A012-2	Other Allowances (Excluding TA)	(78,000)	(78,000)	(78,000)
031101- A03	Operating Expenses	1,360,000	1,224,000	1,851,000
031101- A032	Communications	171,000	112,000	171,000
031101- A033	Utilities	5,000		5,000
031101- A034	Occupancy Costs	385,000	384,000	813,000
031101- A038	Travel & Transportation	501,000	430,000	551,000
031101- A039	General	298,000	298,000	311,000
031101- A04	Employees Retirement Benefits	36,000	36,000	36,000
031101- A041	Pension	36,000	36,000	36,000
031101- A05	Grants, Subsidies and Write off Loans	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	220,000	198,000	220,000
031101- A092	Computer Equipment	40,000	40,000	40,000
031101- A096	Purchase of Plant and Machinery	150,000	128,000	150,000
031101- A097	Purchase of Furniture and Fixture	30,000	30,000	30,000
031101- A13	Repairs and Maintenance	260,000	234,000	260,000
031101- A130	Transport	130,000	130,000	130,000
031101- A131	Machinery and Equipment	30,000	4,000	30,000
031101- A132	Furniture and Fixture	50,000	50,000	50,000
031101- A137	Computer Equipment	50,000	50,000	50,000
Total- ACCOUNTABILITY COURT-IV LAHORE		9,775,000	9,592,000	10,092,000
LO0253 ACCOU	NTABILITY COURT-III LAHORE
031101- A01	Employees Related Expenses	9,149,000	9,150,000	10,143,000
031101- A011	Pay 12 12	5,186,000	5,186,000	5,367,000
031101- A011-1	Pay of Officers (3) (3)	(3,026,000)	(3,026,000)	(3,140,000)

Page 113

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- A011-2	Pay of Other Staff (9) (9)	(2,160,000)	(2,160,000)	(2,227,000)
031101- A012	Allowances	3,963,000	3,964,000	4,776,000
031101- A012-1	Regular Allowances	(3,832,000)	(3,833,000)	(4,631,000)
031101- A012-2	Other Allowances (Excluding TA)	(131,000)	(131,000)	(145,000)
031101- A03	Operating Expenses	1,421,000	1,279,000	1,749,000
031101- A032	Communications	166,000	149,000	235,000
031101- A033	Utilities	14,000	13,000	19,000
031101- A034	Occupancy Costs	551,000	496,000	665,000
031101- A038	Travel & Transportation	430,000	387,000	500,000
031101- A039	General	260,000	234,000	330,000
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	230,000	207,000	240,000
031101- A092	Computer Equipment	70,000	63,000	80,000
031101- A096	Purchase of Plant and Machinery	80,000	72,000	80,000
031101- A097	Purchase of Furniture and Fixture	80,000	72,000	80,000
031101- A13	Repairs and Maintenance	280,000	252,000	375,000
031101- A130	Transport	95,000	85,000	120,000
031101- A131	Machinery and Equipment	50,000	45,000	90,000
031101- A132	Furniture and Fixture	70,000	63,000	90,000
031101- A137	Computer Equipment	65,000	59,000	75,000
Total- ACCOUNTABILITY COURT-III LAHORE		11,090,000	10,898,000	12,514,000
LO0254 ACCOU	NTABILITY COURT-V LAHORE.
031101- A01	Employees Related Expenses	8,062,000	8,063,000	9,089,000
031101- A011	Pay 12 12	4,534,000	4,534,000	4,676,000
031101- A011-1	Pay of Officers (3) (3)	(2,264,000)	(2,264,000)	(2,429,000)
031101- A011-2	Pay of Other Staff (9) (9)	(2,270,000)	(2,270,000)	(2,247,000)
031101- A012	Allowances	3,528,000	3,529,000	4,413,000

Page 114

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 SUB-OFFICE, LAHORE
031101- A012-1	Regular Allowances	(3,408,000)	(3,409,000)	(4,336,000)
031101- A012-2	Other Allowances (Excluding TA)	(120,000)	(120,000)	(77,000)
031101- A03	Operating Expenses	5,518,000	4,966,000	4,315,000
031101- A032	Communications	135,000	135,000	135,000
031101- A033	Utilities	4,004,000	3,452,000	2,404,000
031101- A034	Occupancy Costs	479,000	479,000	896,000
031101- A038	Travel & Transportation	690,000	690,000	560,000
031101- A039	General	210,000	210,000	320,000
031101- A04	Employees Retirement Benefits	1,901,000	1,901,000	2,000
031101- A041	Pension	1,901,000	1,901,000	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	120,000	108,000	120,000
031101- A092	Computer Equipment	40,000	40,000	40,000
031101- A096	Purchase of Plant and Machinery	50,000	38,000	50,000
031101- A097	Purchase of Furniture and Fixture	30,000	30,000	30,000
031101- A13	Repairs and Maintenance	180,000	162,000	230,000
031101- A130	Transport	100,000	100,000	150,000
031101- A131	Machinery and Equipment	30,000	12,000	30,000
031101- A132	Furniture and Fixture	10,000	10,000	10,000
031101- A137	Computer Equipment	40,000	40,000	40,000
Total- ACCOUNTABILITY COURT-V LAHORE.		15,791,000	15,210,000	13,761,000
LO0255 FEDERAL SERVICE TRIBUNAL LAHORE
031101- A01	Employees Related Expenses	20,015,000	20,015,000	20,764,000
031101- A011	Pay 22 21	10,573,000	10,573,000	10,925,000
031101- A011-1	Pay of Officers (9) (9)	(7,607,000)	(7,607,000)	(7,919,000)
031101- A011-2	Pay of Other Staff (13) (12)	(2,966,000)	(2,966,000)	(3,006,000)
031101- A012	Allowances	9,442,000	9,442,000	9,839,000
031101- A012-1	Regular Allowances	(7,526,000)	(7,526,000)	(8,389,000)
031101- A012-2	Other Allowances (Excluding TA)	(1,916,000)	(1,916,000)	(1,450,000)

Page 115

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 SUB-OFFICE, LAHORE
031101- A03	Operating Expenses	8,287,000	7,458,000	7,834,000
031101- A032	Communications	925,000	832,000	970,000
031101- A033	Utilities	1,154,000	937,000	1,090,000
031101- A034	Occupancy Costs	4,235,000	4,016,000	4,164,000
031101- A036	Motor Vehicles	10,000		1,000
031101- A038	Travel & Transportation	1,211,000	1,081,000	1,051,000
031101- A039	General	752,000	592,000	558,000
031101- A04	Employees Retirement Benefits	471,000	471,000	101,000
031101- A041	Pension	471,000	471,000	101,000
031101- A05	Grants, Subsidies and Write off Loans	2,000	2,000	2,000
031101- A052	Grants Domestic	2,000	2,000	2,000
031101- A06	Transfers	15,000	15,000	1,000
031101- A063	Entertainment & Gifts	15,000	15,000	1,000
031101- A09	Physical Assets	421,000	379,000	302,000
031101- A092	Computer Equipment	120,000	108,000	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	451,000	406,000	351,000
031101- A130	Transport	200,000	180,000	150,000
031101- A131	Machinery and Equipment	150,000	135,000	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	50,000
Total-	FEDERAL SERVICE TRIBUNAL LAHORE	29,662,000	28,746,000	29,355,000
LO1106 BANKI	NG COURT- V LAHORE
031101- A01	Employees Related Expenses	7,967,000	7,968,000	9,232,000
031101- A011	Pay 14 14	4,545,000	4,545,000	4,806,000
031101- A011-1	Pay of Officers (4) (4)	(2,977,000)	(2,977,000)	(3,261,000)
031101- A011-2	Pay of Other Staff (10) (10)	(1,568,000)	(1,568,000)	(1,545,000)
031101- A012	Allowances	3,422,000	3,423,000	4,426,000

Page 116

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 SUB-OFFICE, LAHORE
031101- A012-1	Regular Allowances	(3,261,000)	(3,262,000)	(4,265,000)
031101- A012-2	Other Allowances (Excluding TA)	(161,000)	(161,000)	(161,000)
031101- A03	Operating Expenses	1,390,000	1,256,000	1,745,000
031101- A032	Communications	231,000	208,000	232,000
031101- A033	Utilities	8,000	4,000	61,000
031101- A034	Occupancy Costs	400,000	391,000	660,000
031101- A036	Motor Vehicles	1,000	1,000	1,000
031101- A038	Travel & Transportation	460,000	397,000	510,000
031101- A039	General	290,000	255,000	281,000
031101- A04	Employees Retirement Benefits	2,000	2,000	2,000
031101- A041	Pension	2,000	2,000	2,000
031101- A05	Grants, Subsidies and Write off Loans	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	152,000	136,000	152,000
031101- A092	Computer Equipment	51,000	51,000	51,000
031101- A095	Purchase of Transport	1,000		1,000
031101- A096	Purchase of Plant and Machinery	50,000	40,000	50,000
031101- A097	Purchase of Furniture and Fixture	50,000	45,000	50,000
031101- A13	Repairs and Maintenance	137,000	119,000	138,000
031101- A130	Transport	100,000	90,000	100,000
031101- A131	Machinery and Equipment	20,000	15,000	20,000
031101- A132	Furniture and Fixture	1,000	1,000	2,000
031101- A133	Buildings and Structure	1,000	1,000	1,000
031101- A137	Computer Equipment	15,000	12,000	15,000
Total- B	ANKING COURT- V LAHORE	9,653,000	9,486,000	11,274,000
LO1107 BANKIN	G COURT- VI LAHORE
031101- A01	Employees Related Expenses	8,282,000	8,283,000	8,472,000
031101- A011	Pay 14 14	4,623,000	4,623,000	4,086,000
031101- A011-1	Pay of Officers (4) (4)	(2,880,000)	(2,880,000)	(2,285,000)
031101- A011-2	Pay of Other Staff (10) (10)	(1,743,000)	(1,743,000)	(1,801,000)

Page 117

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 SUB-OFFICE, LAHORE
031101- A012	Allowances	3,659,000	3,660,000	4,386,000
031101- A012-1	Regular Allowances	(3,498,000)	(3,499,000)	(4,185,000)
031101- A012-2	Other Allowances (Excluding TA)	(161,000)	(161,000)	(201,000)
031101- A03	Operating Expenses	949,000	854,000	1,555,000
031101- A032	Communications	197,000	177,000	231,000
031101- A033	Utilities	5,000	4,000	13,000
031101- A034	Occupancy Costs	2,000	2,000	406,000
031101- A038	Travel & Transportation	455,000	410,000	615,000
031101- A039	General	290,000	261,000	290,000
031101- A04	Employees Retirement Benefits	2,000	2,000	2,000
031101- A041	Pension	2,000	2,000	2,000
031101- A05	Grants, Subsidies and Write off Loans	3,000	3,000	4,000
031101- A052	Grants Domestic	3,000	3,000	4,000
031101- A06	Transfers	1,000	1,000	1,000
031101- A063	Entertainment & Gifts	1,000	1,000	1,000
031101- A09	Physical Assets	166,000	150,000	320,000
031101- A092	Computer Equipment	56,000	50,000	120,000
031101- A096	Purchase of Plant and Machinery	55,000	50,000	100,000
031101- A097	Purchase of Furniture and Fixture	55,000	50,000	100,000
031101- A13	Repairs and Maintenance	137,000	123,000	270,000
031101- A130	Transport	100,000	90,000	100,000
031101- A131	Machinery and Equipment	20,000	18,000	50,000
031101- A132	Furniture and Fixture	1,000	1,000	10,000
031101- A133	Buildings and Structure	1,000	1,000	50,000
031101- A137	Computer Equipment	15,000	13,000	60,000
Total- B	ANKING COURT- VI LAHORE	9,540,000	9,416,000	10,624,000
LO1108 BANKIN	G COURT- VII LAHORE
031101- A01	Employees Related Expenses	8,278,000	8,279,000	9,468,000
031101- A011	Pay 14 14	4,727,000	4,727,000	5,208,000
031101- A011-1	Pay of Officers (4) (4)	(2,879,000)	(2,879,000)	(3,158,000)
031101- A011-2	Pay of Other Staff (10) (10)	(1,848,000)	(1,848,000)	(2,050,000)
031101- A012	Allowances	3,551,000	3,552,000	4,260,000

Page 118

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 SUB-OFFICE, LAHORE
031101- A012-1	Regular Allowances	(3,390,000)	(3,391,000)	(4,079,000)
031101- A012-2	Other Allowances (Excluding TA)	(161,000)	(161,000)	(181,000)
031101- A03	Operating Expenses	1,485,000	1,336,000	2,137,000
031101- A032	Communications	232,000	215,000	250,000
031101- A033	Utilities	9,000	4,000	23,000
031101- A034	Occupancy Costs	521,000	516,000	1,036,000
031101- A036	Motor Vehicles	1,000		1,000
031101- A038	Travel & Transportation	441,000	425,000	541,000
031101- A039	General	281,000	176,000	286,000
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	2,000	2,000	1,000
031101- A063	Entertainment & Gifts	2,000	2,000	1,000
031101- A09	Physical Assets	152,000	137,000	252,000
031101- A092	Computer Equipment	51,000	46,000	101,000
031101- A095	Purchase of Transport	1,000	1,000	1,000
031101- A096	Purchase of Plant and Machinery	50,000	45,000	100,000
031101- A097	Purchase of Furniture and Fixture	50,000	45,000	50,000
031101- A13	Repairs and Maintenance	138,000	124,000	226,000
031101- A130	Transport	100,000	98,000	150,000
031101- A131	Machinery and Equipment	20,000	15,000	30,000
031101- A132	Furniture and Fixture	2,000	2,000	20,000
031101- A133	Buildings and Structure	1,000		1,000
031101- A137	Computer Equipment	15,000	9,000	25,000
Total- B	ANKING COURT- VII LAHORE	10,061,000	9,884,000	12,090,000
LO1109 SPECIAL JUDGE(CENTRAL-II) LAHORE
031101- A01	Employees Related Expenses	8,160,000	8,161,000	8,341,000
031101- A011	Pay 13 13	4,619,000	4,619,000	4,047,000
031101- A011-1	Pay of Officers (3) (3)	(3,013,000)	(3,013,000)	(2,339,000)
031101- A011-2	Pay of Other Staff (10) (10)	(1,606,000)	(1,606,000)	(1,708,000)

Page 119

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 SUB-OFFICE, LAHORE
031101- A012	Allowances	3,541,000	3,542,000	4,294,000
031101- A012-1	Regular Allowances	(3,270,000)	(3,271,000)	(3,963,000)
031101- A012-2	Other Allowances (Excluding TA)	(271,000)	(271,000)	(331,000)
031101- A03	Operating Expenses	1,734,000	1,560,000	1,968,000
031101- A032	Communications	241,000	207,000	250,000
031101- A033	Utilities	62,000	61,000	13,000
031101- A034	Occupancy Costs	406,000	366,000	655,000
031101- A038	Travel & Transportation	620,000	560,000	620,000
031101- A039	General	405,000	366,000	430,000
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	336,000	303,000	152,000
031101- A092	Computer Equipment	85,000	85,000	51,000
031101- A095	Purchase of Transport	1,000	1,000	1,000
031101- A096	Purchase of Plant and Machinery	150,000	135,000	50,000
031101- A097	Purchase of Furniture and Fixture	100,000	82,000	50,000
031101- A13	Repairs and Maintenance	236,000	212,000	281,000
031101- A130	Transport	150,000	133,000	150,000
031101- A131	Machinery and Equipment	40,000	36,000	50,000
031101- A132	Furniture and Fixture	20,000	18,000	50,000
031101- A133	Buildings and Structure	1,000	1,000	1,000
031101- A137	Computer Equipment	25,000	24,000	30,000
Total- SPECIAL JUDGE(CENTRAL-II) LAHORE		10,472,000	10,242,000	10,749,000
LO1110 SPECIAL JUDGE(CENTRAL-III) LAHORE
031101- A01	Employees Related Expenses	7,462,000	7,463,000	8,669,000
031101- A011	Pay 13 13	4,129,000	4,129,000	4,334,000
031101- A011-1	Pay of Officers (3) (3)	(2,383,000)	(2,383,000)	(2,648,000)
031101- A011-2	Pay of Other Staff (10) (10)	(1,746,000)	(1,746,000)	(1,686,000)

Page 120

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- A012	Allowances	3,333,000	3,334,000	4,335,000
031101- A012-1	Regular Allowances	(3,171,000)	(3,172,000)	(3,934,000)
031101- A012-2	Other Allowances (Excluding TA)	(162,000)	(162,000)	(401,000)
031101- A03	Operating Expenses	1,772,000	1,595,000	1,626,000
031101- A032	Communications	135,000	90,000	135,000
031101- A033	Utilities	22,000	18,000	4,000
031101- A034	Occupancy Costs	830,000	807,000	596,000
031101- A038	Travel & Transportation	430,000	390,000	560,000
031101- A039	General	355,000	290,000	331,000
031101- A04	Employees Retirement Benefits	51,000	51,000	2,000
031101- A041	Pension	51,000	51,000	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	151,000	136,000	320,000
031101- A092	Computer Equipment	51,000	46,000	120,000
031101- A096	Purchase of Plant and Machinery	50,000	50,000	100,000
031101- A097	Purchase of Furniture and Fixture	50,000	40,000	100,000
031101- A13	Repairs and Maintenance	195,000	175,000	256,000
031101- A130	Transport	150,000	130,000	150,000
031101- A131	Machinery and Equipment	20,000	20,000	50,000
031101- A132	Furniture and Fixture	5,000	5,000	20,000
031101- A133	Buildings and Structure	1,000	1,000	1,000
031101- A137	Computer Equipment	19,000	19,000	35,000
Total- SPECIAL JUDGE(CENTRAL-III) LAHORE		9,645,000	9,434,000	10,878,000
LO1111 SPECIAL COURT (OFFENCES IN BANKS)-II Lahore
031101- A01	Employees Related Expenses	8,610,000	8,611,000	8,879,000
031101- A011	Pay 14 14	4,897,000	4,897,000	4,493,000
031101- A011-1	Pay of Officers (4) (4)	(3,449,000)	(3,449,000)	(2,894,000)
031101- A011-2	Pay of Other Staff (10) (10)	(1,448,000)	(1,448,000)	(1,599,000)

Page 121

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- A012	Allowances	3,713,000	3,714,000	4,386,000
031101- A012-1	Regular Allowances	(3,552,000)	(3,553,000)	(4,025,000)
031101- A012-2	Other Allowances (Excluding TA)	(161,000)	(161,000)	(361,000)
031101- A03	Operating Expenses	2,049,000	1,871,000	2,129,000
031101- A032	Communications	310,000	229,000	370,000
031101- A033	Utilities	18,000	16,000	18,000
031101- A034	Occupancy Costs	779,000	778,000	779,000
031101- A036	Motor Vehicles	1,000	1,000	1,000
031101- A038	Travel & Transportation	585,000	527,000	595,000
031101- A039	General	356,000	320,000	366,000
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	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	276,000	221,000	276,000
031101- A092	Computer Equipment	75,000	68,000	75,000
031101- A095	Purchase of Transport	1,000	1,000	1,000
031101- A096	Purchase of Plant and Machinery	100,000	62,000	100,000
031101- A097	Purchase of Furniture and Fixture	100,000	90,000	100,000
031101- A13	Repairs and Maintenance	261,000	235,000	271,000
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	20,000	15,000	30,000
031101- A133	Buildings and Structure	1,000	1,000	1,000
031101- A137	Computer Equipment	40,000	39,000	40,000
Total-	SPECIAL COURT (OFFENCES IN BANKS)-II Lahore	11,260,000	11,002,000	11,611,000
LO1112 INTELL	ECTUAL PROPERTY TRIBUNAL LAHORE
031101- A01	Employees Related Expenses	10,004,000	10,005,000	9,816,000
031101- A011	Pay 18 18	5,926,000	5,926,000	5,009,000

Page 122

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUST No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN RE	ICE DIVISION 2018-2019 Budget Estimate Rs VENUES SUB-OFF	DEMAND 2018-2019 Revised Estimate Rs ICE, LAHORE	S FOR GRANTS 2019-2020 Budget Estimate Rs
031101- A011-1	Pay of Officers (5) (5)	(3,713,000)	(3,713,000)	(2,688,000)
031101- A011-2	Pay of Other Staff (13) (13)	(2,213,000)	(2,213,000)	(2,321,000)
031101- A012	Allowances	4,078,000	4,079,000	4,807,000
031101- A012-1	Regular Allowances	(3,916,000)	(3,917,000)	(4,645,000)
031101- A012-2	Other Allowances (Excluding TA)	(162,000)	(162,000)	(162,000)
031101- A03	Operating Expenses	2,197,000	1,997,000	2,210,000
031101- A032	Communications	236,000	183,000	236,000
031101- A033	Utilities	169,000	132,000	65,000
031101- A034	Occupancy Costs	701,000	700,000	818,000
031101- A036	Motor Vehicles	1,000	1,000	1,000
031101- A038	Travel & Transportation	560,000	504,000	560,000
031101- A039	General	530,000	477,000	530,000
031101- A04	Employees Retirement Benefits	2,000	2,000	2,000
031101- A041	Pension	2,000	2,000	2,000
031101- A05	Grants, Subsidies and Write off Loans	3,000	3,000	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	261,000	215,000	261,000
031101- A092	Computer Equipment	60,000	54,000	60,000
031101- A095	Purchase of Transport	1,000	1,000	1,000
031101- A096	Purchase of Plant and Machinery	100,000	80,000	100,000
031101- A097	Purchase of Furniture and Fixture	100,000	80,000	100,000
031101- A13	Repairs and Maintenance	171,000	154,000	171,000
031101- A130	Transport	100,000	90,000	100,000
031101- A131	Machinery and Equipment	20,000	18,000	20,000
031101- A132	Furniture and Fixture	20,000	18,000	20,000
031101- A133	Buildings and Structure	1,000	1,000	1,000
031101- A137	Computer Equipment	30,000	27,000	30,000
Total- I	NTELLECTUAL PROPERTY TRIBUNAL LAHORE	12,648,000	12,386,000	12,465,000

MN0021 SPECIAL JUDGE (CENTRAL), MULTAN.

Page 123

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- A01	Employees Related Expenses	7,770,000	7,771,000	7,483,000
031101- A011	Pay 9 9	4,228,000	4,228,000	3,352,000
031101- A011-1	Pay of Officers (2) (2)	(2,224,000)	(2,224,000)	(1,311,000)
031101- A011-2	Pay of Other Staff (7) (7)	(2,004,000)	(2,004,000)	(2,041,000)
031101- A012	Allowances	3,542,000	3,543,000	4,131,000
031101- A012-1	Regular Allowances	(3,252,000)	(3,253,000)	(3,841,000)
031101- A012-2	Other Allowances (Excluding TA)	(290,000)	(290,000)	(290,000)
031101- A03	Operating Expenses	2,440,000	2,196,000	1,638,000
031101- A032	Communications	185,000	185,000	186,000
031101- A033	Utilities	560,000	526,000	560,000
031101- A034	Occupancy Costs	839,000	639,000	6,000
031101- A038	Travel & Transportation	500,000	500,000	530,000
031101- A039	General	356,000	346,000	356,000
031101- A04	Employees Retirement Benefits	2,001,000	2,001,000	2,000
031101- A041	Pension	2,001,000	2,001,000	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	15,000	15,000	1,000
031101- A063	Entertainment & Gifts	15,000	15,000	1,000
031101- A09	Physical Assets	256,000	230,000	281,000
031101- A092	Computer Equipment	80,000	80,000	80,000
031101- A095	Purchase of Transport	1,000	1,000	1,000
031101- A096	Purchase of Plant and Machinery	100,000	74,000	100,000
031101- A097	Purchase of Furniture and Fixture	75,000	75,000	100,000
031101- A13	Repairs and Maintenance	350,000	315,000	350,000
031101- A130	Transport	150,000	150,000	150,000
031101- A131	Machinery and Equipment	50,000	50,000	50,000
031101- A132	Furniture and Fixture	50,000	50,000	50,000
031101- A133	Buildings and Structure	40,000	5,000	40,000
031101- A137	Computer Equipment	60,000	60,000	60,000
Total- S MN0024 BANKI	PECIAL JUDGE (CENTRAL), MULTAN. NG COURT-III MULTAN	12,835,000	12,531,000	9,759,000

Page 124

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
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
031101- A01	Employees Related Expenses		10,549,000	10,550,000	11,349,000
031101- A011	Pay 17	17	6,426,000	6,426,000	6,333,000
031101- A011-1	Pay of Officers (2)	(2)	(2,364,000)	(2,364,000)	(2,064,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(4,062,000)	(4,062,000)	(4,269,000)
031101- A012	Allowances		4,123,000	4,124,000	5,016,000
031101- A012-1	Regular Allowances		(3,985,000)	(3,986,000)	(4,878,000)
031101- A012-2	Other Allowances (Excluding TA)		(138,000)	(138,000)	(138,000)
031101- A03	Operating Expenses		2,262,000	2,036,000	1,588,000
031101- A032	Communications		139,000	125,000	140,000
031101- A033	Utilities		434,000	390,000	484,000
031101- A034	Occupancy Costs		842,000	758,000	2,000
031101- A038	Travel & Transportation		626,000	560,000	731,000
031101- A039	General		221,000	203,000	231,000
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		191,000	172,000	242,000
031101- A092	Computer Equipment		41,000	37,000	42,000
031101- A096	Purchase of Plant and Machinery		100,000	90,000	100,000
031101- A097	Purchase of Furniture and Fixture		50,000	45,000	100,000
031101- A13	Repairs and Maintenance		181,000	163,000	187,000
031101- A130	Transport		85,000	77,000	90,000
031101- A131	Machinery and Equipment		35,000	31,000	35,000
031101- A132	Furniture and Fixture		35,000	35,000	35,000
031101- A137	Computer Equipment		26,000	20,000	27,000
Total- B	ANKING COURT-III MULTAN		13,190,000	12,928,000	13,373,000
MN0025 BANKI	NG COURT-I MULTAN
031101- A01	Employees Related Expenses		11,206,000	11,207,000	11,769,000
031101- A011	Pay 17	17	6,736,000	6,736,000	6,543,000

Page 125

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW	AND JUST	ICE 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 PA	KISTAN REVENUES SUB-OFFICE, LAHORE
031101- A011-1	Pay of Officers (2)	(2)	(2,193,000)	(2,193,000)	(2,211,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(4,543,000)	(4,543,000)	(4,332,000)
031101- A012	Allowances		4,470,000	4,471,000	5,226,000
031101- A012-1	Regular Allowances		(4,162,000)	(4,163,000)	(5,017,000)
031101- A012-2	Other Allowances (Excluding TA)		(308,000)	(308,000)	(209,000)
031101- A03	Operating Expenses		3,100,000	2,789,000	1,931,000
031101- A032	Communications		175,000	158,000	145,000
031101- A033	Utilities		540,000	485,000	270,000
031101- A034	Occupancy Costs		850,000	765,000	6,000
031101- A038	Travel & Transportation		1,230,000	1,107,000	1,230,000
031101- A039	General		305,000	274,000	280,000
031101- A04	Employees Retirement Benefits		2,000	2,000	2,000
031101- A041	Pension		2,000	2,000	2,000
031101- A05	Grants, Subsidies and Write off Loans		4,000	4,000	4,000
031101- A052	Grants Domestic		4,000	4,000	4,000
031101- A06	Transfers		15,000	15,000	1,000
031101- A063	Entertainment & Gifts		15,000	15,000	1,000
031101- A09	Physical Assets		2,485,000	2,237,000	276,000
031101- A092	Computer Equipment		110,000	99,000	100,000
031101- A095	Purchase of Transport		2,200,000	1,980,000	1,000
031101- A096	Purchase of Plant and Machinery		75,000	68,000	75,000
031101- A097	Purchase of Furniture and Fixture		100,000	90,000	100,000
031101- A13	Repairs and Maintenance		285,000	257,000	265,000
031101- A130	Transport		150,000	135,000	150,000
031101- A131	Machinery and Equipment		50,000	45,000	40,000
031101- A132	Furniture and Fixture		25,000	23,000	25,000
031101- A137	Computer Equipment		60,000	54,000	50,000
Total- B	ANKING COURT-I MULTAN		17,097,000	16,511,000	14,248,000
MN0026 BANKI	NG COURT-II MULTAN
031101- A01	Employees Related Expenses		11,815,000	11,816,000	12,456,000
031101- A011	Pay 18	18	7,285,000	7,285,000	7,073,000
031101- A011-1	Pay of Officers (3)	(3)	(2,912,000)	(2,912,000)	(2,649,000)

Page 126

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LA No o 2018-19	W 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 SUB-OFFICE, LAHORE
031101- A011-2	Pay of Other Staff (15)	(15)	(4,373,000)	(4,373,000)	(4,424,000)
031101- A012	Allowances		4,530,000	4,531,000	5,383,000
031101- A012-1	Regular Allowances		(4,429,000)	(4,430,000)	(5,282,000)
031101- A012-2	Other Allowances (Excluding TA)		(101,000)	(101,000)	(101,000)
031101- A03	Operating Expenses		2,371,000	2,134,000	1,682,000
031101- A032	Communications		175,000	155,000	175,000
031101- A033	Utilities		251,000	201,000	251,000
031101- A034	Occupancy Costs		725,000	593,000	6,000
031101- A038	Travel & Transportation		985,000	979,000	985,000
031101- A039	General		235,000	206,000	265,000
031101- A04	Employees Retirement Benefits		1,000	1,000	1,000
031101- A041	Pension		1,000	1,000	1,000
031101- A05	Grants, Subsidies and Write off Loans		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		301,000	271,000	301,000
031101- A092	Computer Equipment		100,000	90,000	100,000
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		220,000	198,000	220,000
031101- A130	Transport		150,000	150,000	150,000
031101- A131	Machinery and Equipment		20,000	15,000	20,000
031101- A132	Furniture and Fixture		20,000	15,000	20,000
031101- A137	Computer Equipment		30,000	18,000	30,000
Total- B	ANKING COURT-II MULTAN		14,722,000	14,434,000	14,665,000
MN0122 SPECIAL COURT (OFFENCES IN BANKS)		Multan
031101- A01	Employees Related Expenses		9,008,000	9,009,000	9,728,000
031101- A011	Pay 14	14	5,154,000	5,154,000	4,922,000
031101- A011-1	Pay of Officers (4)	(4)	(3,217,000)	(3,217,000)	(2,750,000)
031101- A011-2	Pay of Other Staff (10)	(10)	(1,937,000)	(1,937,000)	(2,172,000)

Page 127

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 SUB-OFFICE, LAHORE
031101- A012	Allowances	3,854,000	3,855,000	4,806,000
031101- A012-1	Regular Allowances	(3,668,000)	(3,669,000)	(4,558,000)
031101- A012-2	Other Allowances (Excluding TA)	(186,000)	(186,000)	(248,000)
031101- A03	Operating Expenses	2,206,000	1,985,000	1,647,000
031101- A032	Communications	231,000	207,000	250,000
031101- A033	Utilities	330,000	298,000	330,000
031101- A034	Occupancy Costs	725,000	652,000	6,000
031101- A036	Motor Vehicles			1,000
031101- A038	Travel & Transportation	570,000	513,000	650,000
031101- A039	General	350,000	315,000	410,000
031101- A04	Employees Retirement Benefits	2,000	2,000	2,000
031101- A041	Pension	2,000	2,000	2,000
031101- A05	Grants, Subsidies and Write off Loans	3,000	3,000	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	221,000	199,000	421,000
031101- A092	Computer Equipment	120,000	108,000	200,000
031101- A095	Purchase of Transport	1,000	1,000	1,000
031101- A096	Purchase of Plant and Machinery	50,000	45,000	100,000
031101- A097	Purchase of Furniture and Fixture	50,000	45,000	120,000
031101- A13	Repairs and Maintenance	230,000	207,000	400,000
031101- A130	Transport	100,000	90,000	150,000
031101- A131	Machinery and Equipment	20,000	18,000	40,000
031101- A132	Furniture and Fixture	20,000	18,000	40,000
031101- A133	Buildings and Structure	50,000	45,000	100,000
031101- A137	Computer Equipment	40,000	36,000	70,000
Total-	SPECIAL COURT (OFFENCES IN BANKS) Multan	11,680,000	11,415,000	12,203,000
MN0256 ACCOU	NTABILITY COURT, MULTAN.
031101- A01	Employees Related Expenses	9,790,000	9,791,000	10,931,000
031101- A011	Pay 12 12	5,026,000	5,026,000	5,328,000

Page 128

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- A011-1	Pay of Officers (3) (3)	(2,766,000)	(2,766,000)	(3,000,000)
031101- A011-2	Pay of Other Staff (9) (9)	(2,260,000)	(2,260,000)	(2,328,000)
031101- A012	Allowances	4,764,000	4,765,000	5,603,000
031101- A012-1	Regular Allowances	(4,567,000)	(4,568,000)	(5,406,000)
031101- A012-2	Other Allowances (Excluding TA)	(197,000)	(197,000)	(197,000)
031101- A03	Operating Expenses	2,026,000	1,823,000	1,527,000
031101- A032	Communications	180,000	135,000	210,000
031101- A033	Utilities	270,000	117,000	270,000
031101- A034	Occupancy Costs	755,000	750,000	6,000
031101- A036	Motor Vehicles	1,000	1,000	1,000
031101- A038	Travel & Transportation	520,000	520,000	570,000
031101- A039	General	300,000	300,000	470,000
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	510,000	459,000	451,000
031101- A092	Computer Equipment	109,000	109,000	150,000
031101- A095	Purchase of Transport	1,000	1,000	1,000
031101- A096	Purchase of Plant and Machinery	150,000	118,000	200,000
031101- A097	Purchase of Furniture and Fixture	250,000	231,000	100,000
031101- A13	Repairs and Maintenance	241,000	217,000	301,000
031101- A130	Transport	100,000	100,000	120,000
031101- A131	Machinery and Equipment	50,000	46,000	60,000
031101- A132	Furniture and Fixture	40,000	30,000	50,000
031101- A133	Buildings and Structure	1,000	1,000	1,000
031101- A137	Computer Equipment	50,000	40,000	70,000
Total- ACCOUNTABILITY COURT, MULTAN.		12,578,000	12,301,000	13,216,000
SG0006 BANKIN	G COURT-I SARGODHA
031101- A01	Employees Related Expenses	9,762,000	9,763,000	10,825,000

Page 129

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LA No o 2018-19	W AND JUST f Posts 2019-20	ICE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PA	KISTAN RE	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
031101- A011	Pay 17	17	5,700,000	5,700,000	5,854,000
031101- A011-1	Pay of Officers (2)	(2)	(2,121,000)	(2,121,000)	(2,169,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(3,579,000)	(3,579,000)	(3,685,000)
031101- A012	Allowances		4,062,000	4,063,000	4,971,000
031101- A012-1	Regular Allowances		(3,909,000)	(3,910,000)	(4,768,000)
031101- A012-2	Other Allowances (Excluding TA)		(153,000)	(153,000)	(203,000)
031101- A03	Operating Expenses		1,586,000	1,427,000	1,696,000
031101- A032	Communications		137,000	135,000	137,000
031101- A033	Utilities		181,000	180,000	281,000
031101- A034	Occupancy Costs		602,000	600,000	602,000
031101- A038	Travel & Transportation		410,000	400,000	460,000
031101- A039	General		256,000	112,000	216,000
031101- A06	Transfers		3,000	3,000	1,000
031101- A063	Entertainment & Gifts		3,000	3,000	1,000
031101- A09	Physical Assets		281,000	253,000	61,000
031101- A092	Computer Equipment		81,000	73,000	10,000
031101- A096	Purchase of Plant and Machinery		100,000	90,000	50,000
031101- A097	Purchase of Furniture and Fixture		100,000	90,000	1,000
031101- A13	Repairs and Maintenance		186,000	168,000	186,000
031101- A130	Transport		100,000	90,000	100,000
031101- A131	Machinery and Equipment		40,000	33,000	40,000
031101- A132	Furniture and Fixture		30,000	30,000	30,000
031101- A137	Computer Equipment		16,000	15,000	16,000
Total- B	ANKING COURT-I SARGODHA		11,818,000	11,614,000	12,769,000
SL0040 BANKIN	G COURT SAHIWAL
031101- A01	Employees Related Expenses		8,204,000	8,205,000	9,316,000
031101- A011	Pay 14	14	4,455,000	4,455,000	4,869,000
031101- A011-1	Pay of Officers (4)	(4)	(2,515,000)	(2,515,000)	(2,639,000)
031101- A011-2	Pay of Other Staff (10)	(10)	(1,940,000)	(1,940,000)	(2,230,000)
031101- A012	Allowances		3,749,000	3,750,000	4,447,000
031101- A012-1	Regular Allowances		(3,489,000)	(3,490,000)	(4,087,000)
031101- A012-2	Other Allowances (Excluding TA)		(260,000)	(260,000)	(360,000)

Page 130

NO. 079.- FC2	1Y17 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
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
031101- A03	Operating Expenses		2,313,000	2,082,000	2,574,000
031101- A032	Communications		175,000	130,000	190,000
031101- A033	Utilities		387,000	351,000	437,000
031101- A034	Occupancy Costs		855,000	845,000	930,000
031101- A036	Motor Vehicles		1,000	1,000	2,000
031101- A038	Travel & Transportation		560,000	540,000	660,000
031101- A039	General		335,000	215,000	355,000
031101- A06	Transfers		5,000	5,000	1,000
031101- A063	Entertainment & Gifts		5,000	5,000	1,000
031101- A09	Physical Assets		155,000	139,000	235,000
031101- A092	Computer Equipment		55,000	39,000	75,000
031101- A095	Purchase of Transport				10,000
031101- A096	Purchase of Plant and Machinery		50,000	50,000	100,000
031101- A097	Purchase of Furniture and Fixture		50,000	50,000	50,000
031101- A13	Repairs and Maintenance		175,000	158,000	255,000
031101- A130	Transport		150,000	150,000	200,000
031101- A131	Machinery and Equipment		5,000		20,000
031101- A132	Furniture and Fixture		5,000		10,000
031101- A137	Computer Equipment		15,000	8,000	25,000
Total-	BANKING COURT SAHIWAL		10,852,000	10,589,000	12,381,000
031101	Total- Courts/Justice		464,582,000	454,613,000	503,252,000
0311	Total- Law Courts		464,582,000	454,613,000	503,252,000
031	Total- Law Courts		464,582,000	454,613,000	503,252,000
036 Admin	istration Of Public Order:
0361 Admin 036101 Secret BR0008 ASSIS	istration: ariat/Administration : TANT ATTORNEY GENERAL-I, BAH	AWALPUR
036101- A01	Employees Related Expenses		2,960,000	2,961,000	3,309,000
036101- A011	Pay 5	5	1,794,000	1,794,000	1,967,000
036101- A011-	1 Pay of Officers (2)	(2)	(1,446,000)	(1,446,000)	(1,446,000)
036101- A011-	2 Pay of Other Staff (3)	(3)	(348,000)	(348,000)	(521,000)
036101- A012	Allowances		1,166,000	1,167,000	1,342,000

Page 131

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 RE	VENUES SUB-OFFICE, LAHORE
036101- A012-1	Regular Allowances	(1,076,000)	(1,077,000)	(1,252,000)
036101- A012-2	Other Allowances (Excluding TA)	(90,000)	(90,000)	(90,000)
036101- A03	Operating Expenses	540,000	484,000	530,000
036101- A032	Communications	160,000	125,000	140,000
036101- A038	Travel & Transportation	160,000	150,000	170,000
036101- A039	General	220,000	209,000	220,000
036101- A09	Physical Assets	4,000	3,000	160,000
036101- A092	Computer Equipment	2,000	1,000	60,000
036101- A096	Purchase of Plant and Machinery	1,000	1,000	50,000
036101- A097	Purchase of Furniture and Fixture	1,000	1,000	50,000
036101- A13	Repairs and Maintenance	70,000	60,000	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	26,000	40,000
Total- A B	SSISTANT ATTORNEY GENERAL-I, AHAWALPUR	3,574,000	3,508,000	4,099,000
BR0061 DEPUT	Y ATTORNEY GENERAL-1, BAHAWALPUR
036101- A01	Employees Related Expenses	4,723,000	4,724,000	4,888,000
036101- A011	Pay 4 4	3,140,000	3,140,000	3,172,000
036101- A011-1	Pay of Officers (2) (2)	(2,774,000)	(2,774,000)	(2,792,000)
036101- A011-2	Pay of Other Staff (2) (2)	(366,000)	(366,000)	(380,000)
036101- A012	Allowances	1,583,000	1,584,000	1,716,000
036101- A012-1	Regular Allowances	(1,462,000)	(1,463,000)	(1,576,000)
036101- A012-2	Other Allowances (Excluding TA)	(121,000)	(121,000)	(140,000)
036101- A03	Operating Expenses	543,000	495,000	513,000
036101- A032	Communications	160,000	143,000	160,000
036101- A033	Utilities	4,000	3,000
036101- A034	Occupancy Costs	1,000
036101- A038	Travel & Transportation	152,000	145,000	161,000
036101- A039	General	226,000	204,000	192,000
036101- A09	Physical Assets	165,000	145,000	165,000
036101- A092	Computer Equipment	15,000	10,000	15,000

Page 132

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUSTI No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN RE	CE DIVISION 2018-2019 Budget Estimate Rs VENUES SUB-OFF	DEMAND 2018-2019 Revised Estimate Rs ICE, LAHORE	S FOR GRANTS 2019-2020 Budget Estimate Rs
036101- A096	Purchase of Plant and Machinery	50,000	45,000	50,000
036101- A097	Purchase of Furniture and Fixture	100,000	90,000	100,000
036101- A13	Repairs and Maintenance	81,000	70,000	100,000
036101- A130	Transport	1,000
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	30,000	26,000	40,000
Total-	DEPUTY ATTORNEY GENERAL-1, BAHAWALPUR	5,512,000	5,434,000	5,666,000
BR0062 ASSIST	ANT ATTORNEY GENERAL-II, BAHAWALPR
036101- A01	Employees Related Expenses	2,966,000	2,967,000	3,475,000
036101- A011	Pay 5 5	1,794,000	1,794,000	2,097,000
036101- A011-1	Pay of Officers (2) (2)	(1,446,000)	(1,446,000)	(1,446,000)
036101- A011-2	Pay of Other Staff (3) (3)	(348,000)	(348,000)	(651,000)
036101- A012	Allowances	1,172,000	1,173,000	1,378,000
036101- A012-1	Regular Allowances	(1,082,000)	(1,083,000)	(1,268,000)
036101- A012-2	Other Allowances (Excluding TA)	(90,000)	(90,000)	(110,000)
036101- A03	Operating Expenses	540,000	489,000	520,000
036101- A032	Communications	160,000	139,000	140,000
036101- A038	Travel & Transportation	160,000	155,000	170,000
036101- A039	General	220,000	195,000	210,000
036101- A09	Physical Assets	4,000	3,000	180,000
036101- A092	Computer Equipment	2,000	1,000	30,000
036101- A096	Purchase of Plant and Machinery	1,000	1,000	50,000
036101- A097	Purchase of Furniture and Fixture	1,000	1,000	100,000
036101- A13	Repairs and Maintenance	70,000	60,000	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	26,000	40,000
Total-	ASSISTANT ATTORNEY GENERAL-II, BAHAWALPR	3,580,000	3,519,000	4,275,000

BR0080 ASSISTANT ATTORNEY GENERAL-III, BHAWALPR

Page 133

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW	AND JUSTI	CE 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 SUB-OFFICE, LAHORE
036101- A01	Employees Related Expenses		2,870,000	2,871,000	2,983,000
036101- A011	Pay 4	4	1,795,000	1,795,000	1,820,000
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)	(349,000)	(349,000)	(374,000)
036101- A012	Allowances		1,075,000	1,076,000	1,163,000
036101- A012-1	Regular Allowances		(1,003,000)	(1,004,000)	(1,092,000)
036101- A012-2	Other Allowances (Excluding TA)		(72,000)	(72,000)	(71,000)
036101- A03	Operating Expenses		524,000	491,000	530,000
036101- A032	Communications		140,000	125,000	140,000
036101- A038	Travel & Transportation		153,000	153,000	160,000
036101- A039	General		231,000	213,000	230,000
036101- A09	Physical Assets		130,000	110,000	130,000
036101- A092	Computer Equipment		30,000	20,000	30,000
036101- A096	Purchase of Plant and Machinery		50,000	45,000	50,000
036101- A097	Purchase of Furniture and Fixture		50,000	45,000	50,000
036101- A13	Repairs and Maintenance		71,000	61,000	90,000
036101- A131	Machinery and Equipment		21,000	18,000	30,000
036101- A132	Furniture and Fixture		20,000	17,000	30,000
036101- A137	Computer Equipment		30,000	26,000	30,000
Total- A B	SSISTANT ATTORNEY GENERAL-I HAWALPR	II,	3,595,000	3,533,000	3,733,000
BR0081 ASSIST	ANT ATTORNEY GENERAL-IV, BAHAWALPR
036101- A01	Employees Related Expenses		2,858,000	2,859,000	2,014,000
036101- A011	Pay 4	4	1,721,000	1,721,000	1,124,000
036101- A011-1	Pay of Officers (2)	(2)	(1,446,000)	(1,446,000)	(846,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(275,000)	(275,000)	(278,000)
036101- A012	Allowances		1,137,000	1,138,000	890,000
036101- A012-1	Regular Allowances		(1,012,000)	(1,013,000)	(795,000)
036101- A012-2	Other Allowances (Excluding TA)		(125,000)	(125,000)	(95,000)
036101- A03	Operating Expenses		528,000	486,000	501,000
036101- A032	Communications		150,000	130,000	140,000
036101- A038	Travel & Transportation		162,000	161,000	151,000

Page 134

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 RE	VENUES SUB-OFFICE, LAHORE
036101- A039	General	216,000	195,000	210,000
036101- A09	Physical Assets	115,000	96,000	4,000
036101- A092	Computer Equipment	15,000	10,000	2,000
036101- A096	Purchase of Plant and Machinery	50,000	44,000	1,000
036101- A097	Purchase of Furniture and Fixture	50,000	42,000	1,000
036101- A13	Repairs and Maintenance	71,000	60,000	70,000
036101- A130	Transport	1,000
036101- A131	Machinery and Equipment	20,000	17,000	20,000
036101- A132	Furniture and Fixture	25,000	22,000	20,000
036101- A137	Computer Equipment	25,000	21,000	30,000
Total- A B	SSISTANT ATTORNEY GENERAL-IV, AHAWALPR	3,572,000	3,501,000	2,589,000
LO0202 DEPUT	Y ATTORNEY GENERAL-I, LAHORE.
036101- A01	Employees Related Expenses	4,810,000	4,811,000	4,700,000
036101- A011	Pay 4 4	3,178,000	3,178,000	3,172,000
036101- A011-1	Pay of Officers (2) (2)	(2,646,000)	(2,646,000)	(2,620,000)
036101- A011-2	Pay of Other Staff (2) (2)	(532,000)	(532,000)	(552,000)
036101- A012	Allowances	1,632,000	1,633,000	1,528,000
036101- A012-1	Regular Allowances	(1,482,000)	(1,483,000)	(1,383,000)
036101- A012-2	Other Allowances (Excluding TA)	(150,000)	(150,000)	(145,000)
036101- A03	Operating Expenses	534,000	496,000	777,000
036101- A032	Communications	152,000	130,000	130,000
036101- A034	Occupancy Costs	120,000	120,000	405,000
036101- A038	Travel & Transportation	52,000	51,000	62,000
036101- A039	General	210,000	195,000	180,000
036101- A09	Physical Assets	135,000	109,000	85,000
036101- A092	Computer Equipment	35,000	25,000	25,000
036101- A096	Purchase of Plant and Machinery	50,000	42,000	30,000
036101- A097	Purchase of Furniture and Fixture	50,000	42,000	30,000
036101- A13	Repairs and Maintenance	60,000	51,000	60,000
036101- A131	Machinery and Equipment	20,000	17,000	20,000
036101- A132	Furniture and Fixture	20,000	18,000	20,000

Page 135

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 RE	VENUES SUB-OFFICE, LAHORE
036101- A137	Computer Equipment	20,000	16,000	20,000
Total-	DEPUTY ATTORNEY GENERAL-I, LAHORE.	5,539,000	5,467,000	5,622,000
LO0203 DEPUT	Y ATTORNEY GENERAL-II, LAHORE.
036101- A01	Employees Related Expenses	5,364,000	5,365,000	5,430,000
036101- A011	Pay 4 4	3,687,000	3,687,000	3,687,000
036101- A011-1	Pay of Officers (2) (2)	(3,193,000)	(3,193,000)	(3,193,000)
036101- A011-2	Pay of Other Staff (2) (2)	(494,000)	(494,000)	(494,000)
036101- A012	Allowances	1,677,000	1,678,000	1,743,000
036101- A012-1	Regular Allowances	(1,494,000)	(1,495,000)	(1,560,000)
036101- A012-2	Other Allowances (Excluding TA)	(183,000)	(183,000)	(183,000)
036101- A03	Operating Expenses	506,000	488,000	602,000
036101- A032	Communications	118,000	115,000	138,000
036101- A034	Occupancy Costs	151,000	151,000	227,000
036101- A038	Travel & Transportation	62,000	61,000	62,000
036101- A039	General	175,000	161,000	175,000
036101- A09	Physical Assets	115,000	75,000	4,000
036101- A092	Computer Equipment	35,000	25,000	2,000
036101- A096	Purchase of Plant and Machinery	40,000	25,000	1,000
036101- A097	Purchase of Furniture and Fixture	40,000	25,000	1,000
036101- A13	Repairs and Maintenance	55,000	45,000	55,000
036101- A131	Machinery and Equipment	15,000	13,000	15,000
036101- A132	Furniture and Fixture	15,000	13,000	15,000
036101- A137	Computer Equipment	25,000	19,000	25,000
Total-	DEPUTY ATTORNEY GENERAL-II, LAHORE.	6,040,000	5,973,000	6,091,000
LO0204 ASSIST	ANT ATTORNEY GENERAL-I, LAHORE
036101- A01	Employees Related Expenses	3,185,000	3,186,000	3,188,000
036101- A011	Pay 4 4	2,059,000	2,059,000	1,998,000
036101- A011-1	Pay of Officers (2) (2)	(1,592,000)	(1,592,000)	(1,519,000)
036101- A011-2	Pay of Other Staff (2) (2)	(467,000)	(467,000)	(479,000)
036101- A012	Allowances	1,126,000	1,127,000	1,190,000

Page 136

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW	AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 2	osts 019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAK	ISTAN RE	VENUES SUB-OFFICE, LAHORE
036101- A012-1	Regular Allowances		(976,000)	(977,000)	(1,050,000)
036101- A012-2	Other Allowances (Excluding TA)		(150,000)	(150,000)	(140,000)
036101- A03	Operating Expenses		500,000	475,000	574,000
036101- A032	Communications		112,000	96,000	130,000
036101- A034	Occupancy Costs		151,000	151,000	227,000
036101- A038	Travel & Transportation		62,000	61,000	62,000
036101- A039	General		175,000	167,000	155,000
036101- A09	Physical Assets		90,000	63,000	50,000
036101- A092	Computer Equipment		40,000	25,000	30,000
036101- A096	Purchase of Plant and Machinery		20,000	15,000	10,000
036101- A097	Purchase of Furniture and Fixture		30,000	23,000	10,000
036101- A13	Repairs and Maintenance		65,000	51,000	40,000
036101- A131	Machinery and Equipment		20,000	15,000	10,000
036101- A132	Furniture and Fixture		20,000	15,000	10,000
036101- A137	Computer Equipment		25,000	21,000	20,000
Total- A L	SSISTANT ATTORNEY GENERAL-I, AHORE		3,840,000	3,775,000	3,852,000
LO0212 DEPUT	Y ATTORNEY GENERAL-IV LAHORE
036101- A01	Employees Related Expenses		4,942,000	4,943,000	4,914,000
036101- A011	Pay 4	4	3,261,000	3,261,000	3,293,000
036101- A011-1	Pay of Officers (2)	(2)	(2,646,000)	(2,646,000)	(2,664,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(615,000)	(615,000)	(629,000)
036101- A012	Allowances		1,681,000	1,682,000	1,621,000
036101- A012-1	Regular Allowances		(1,571,000)	(1,572,000)	(1,496,000)
036101- A012-2	Other Allowances (Excluding TA)		(110,000)	(110,000)	(125,000)
036101- A03	Operating Expenses		335,000	304,000	561,000
036101- A032	Communications		127,000	111,000	127,000
036101- A034	Occupancy Costs		1,000	1,000	227,000
036101- A038	Travel & Transportation		62,000	61,000	62,000
036101- A039	General		145,000	131,000	145,000
036101- A09	Physical Assets		115,000	102,000	82,000
036101- A092	Computer Equipment		35,000	30,000	2,000

Page 137

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW	AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 2	osts 019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A096	Purchase of Plant and Machinery		40,000	36,000	40,000
036101- A097	Purchase of Furniture and Fixture		40,000	36,000	40,000
036101- A13	Repairs and Maintenance		55,000	48,000	55,000
036101- A131	Machinery and Equipment		15,000	13,000	15,000
036101- A132	Furniture and Fixture		15,000	13,000	15,000
036101- A137	Computer Equipment		25,000	22,000	25,000
Total-	DEPUTY ATTORNEY GENERAL-IV LAHORE		5,447,000	5,397,000	5,612,000
LO0218 DEPUT	Y ATTORNEY GENERAL-III LAHORE.
036101- A01	Employees Related Expenses		4,863,000	4,864,000	4,832,000
036101- A011	Pay 5	5	3,287,000	3,287,000	3,234,000
036101- A011-1	Pay of Officers (2)	(2)	(2,646,000)	(2,646,000)	(2,737,000)
036101- A011-2	Pay of Other Staff (3)	(3)	(641,000)	(641,000)	(497,000)
036101- A012	Allowances		1,576,000	1,577,000	1,598,000
036101- A012-1	Regular Allowances		(1,446,000)	(1,447,000)	(1,468,000)
036101- A012-2	Other Allowances (Excluding TA)		(130,000)	(130,000)	(130,000)
036101- A03	Operating Expenses		375,000	340,000	589,000
036101- A032	Communications		142,000	126,000	130,000
036101- A034	Occupancy Costs		1,000	1,000	227,000
036101- A038	Travel & Transportation		62,000	61,000	62,000
036101- A039	General		170,000	152,000	170,000
036101- A04	Employees Retirement Benefits				50,000
036101- A041	Pension				50,000
036101- A09	Physical Assets		115,000	102,000	75,000
036101- A092	Computer Equipment		35,000	30,000	35,000
036101- A096	Purchase of Plant and Machinery		40,000	36,000	20,000
036101- A097	Purchase of Furniture and Fixture		40,000	36,000	20,000
036101- A13	Repairs and Maintenance		55,000	48,000	55,000
036101- A131	Machinery and Equipment		15,000	13,000	15,000
036101- A132	Furniture and Fixture		15,000	13,000	15,000
036101- A137	Computer Equipment		25,000	22,000	25,000
Total-	DEPUTY ATTORNEY GENERAL-III		5,408,000	5,354,000	5,601,000

Page 138

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW	AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 2	osts 019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
L LO0242 DEPUT	ACCOUNTANT GENERAL PAK AHORE. Y ATTORNEY GENERAL-V LAHORE	ISTAN RE	VENUES SUB-OFFICE, LAHORE
036101- A01	Employees Related Expenses		5,334,000	5,335,000	5,540,000
036101- A011	Pay 5	4	3,683,000	3,683,000	3,714,000
036101- A011-1	Pay of Officers (2)	(2)	(3,084,000)	(3,084,000)	(3,104,000)
036101- A011-2	Pay of Other Staff (3)	(2)	(599,000)	(599,000)	(610,000)
036101- A012	Allowances		1,651,000	1,652,000	1,826,000
036101- A012-1	Regular Allowances		(1,487,000)	(1,488,000)	(1,596,000)
036101- A012-2	Other Allowances (Excluding TA)		(164,000)	(164,000)	(230,000)
036101- A03	Operating Expenses		485,000	465,000	574,000
036101- A032	Communications		117,000	112,000	130,000
036101- A034	Occupancy Costs		151,000	151,000	227,000
036101- A038	Travel & Transportation		62,000	61,000	62,000
036101- A039	General		155,000	141,000	155,000
036101- A09	Physical Assets		115,000	75,000	4,000
036101- A092	Computer Equipment		35,000	20,000	2,000
036101- A096	Purchase of Plant and Machinery		50,000	30,000	1,000
036101- A097	Purchase of Furniture and Fixture		30,000	25,000	1,000
036101- A13	Repairs and Maintenance		60,000	54,000	60,000
036101- A131	Machinery and Equipment		25,000	22,000	25,000
036101- A132	Furniture and Fixture		10,000	9,000	10,000
036101- A137	Computer Equipment		25,000	23,000	25,000
Total- DEPUTY ATTORNEY GENERAL-V LAHORE			5,994,000	5,929,000	6,178,000
LO0256 DEPUT	Y ATTORNEY GENERAL-VI LAHORE
036101- A01	Employees Related Expenses		4,706,000	4,707,000	4,880,000
036101- A011	Pay 4	4	3,237,000	3,237,000	3,268,000
036101- A011-1	Pay of Officers (2)	(2)	(2,865,000)	(2,865,000)	(2,883,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(372,000)	(372,000)	(385,000)
036101- A012	Allowances		1,469,000	1,470,000	1,612,000
036101- A012-1	Regular Allowances		(1,339,000)	(1,340,000)	(1,492,000)
036101- A012-2	Other Allowances (Excluding TA)		(130,000)	(130,000)	(120,000)

Page 139

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
036101- A03	Operating Expenses	673,000	634,000	636,000
036101- A032	Communications	137,000	113,000	137,000
036101- A034	Occupancy Costs	334,000	334,000	307,000
036101- A038	Travel & Transportation	62,000	61,000	62,000
036101- A039	General	140,000	126,000	130,000
036101- A09	Physical Assets	115,000	80,000	4,000
036101- A092	Computer Equipment	35,000	20,000	2,000
036101- A096	Purchase of Plant and Machinery	40,000	30,000	1,000
036101- A097	Purchase of Furniture and Fixture	40,000	30,000	1,000
036101- A13	Repairs and Maintenance	55,000	44,000	55,000
036101- A131	Machinery and Equipment	15,000	12,000	15,000
036101- A132	Furniture and Fixture	15,000	12,000	15,000
036101- A137	Computer Equipment	25,000	20,000	25,000
Total- DEPUTY ATTORNEY GENERAL-VI LAHORE		5,549,000	5,465,000	5,575,000
LO0257 DEPUT	Y ATTORNEY GENERAL - VII LAHORE
036101- A01	Employees Related Expenses	4,947,000	4,948,000	5,031,000
036101- A011	Pay 4 4	3,331,000	3,331,000	3,363,000
036101- A011-1	Pay of Officers (2) (2)	(2,792,000)	(2,792,000)	(2,810,000)
036101- A011-2	Pay of Other Staff (2) (2)	(539,000)	(539,000)	(553,000)
036101- A012	Allowances	1,616,000	1,617,000	1,668,000
036101- A012-1	Regular Allowances	(1,406,000)	(1,407,000)	(1,508,000)
036101- A012-2	Other Allowances (Excluding TA)	(210,000)	(210,000)	(160,000)
036101- A03	Operating Expenses	570,000	526,000	696,000
036101- A032	Communications	125,000	98,000	135,000
036101- A034	Occupancy Costs	233,000	233,000	349,000
036101- A038	Travel & Transportation	62,000	61,000	62,000
036101- A039	General	150,000	134,000	150,000
036101- A09	Physical Assets	4,000		140,000
036101- A092	Computer Equipment	2,000		70,000
036101- A096	Purchase of Plant and Machinery	1,000		20,000
036101- A097	Purchase of Furniture and Fixture	1,000		50,000

Page 140

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
036101- A13	Repairs and Maintenance	70,000	53,000	70,000
036101- A131	Machinery and Equipment	20,000	15,000	20,000
036101- A132	Furniture and Fixture	20,000	15,000	20,000
036101- A137	Computer Equipment	30,000	23,000	30,000
Total-	DEPUTY ATTORNEY GENERAL - VII LAHORE	5,591,000	5,527,000	5,937,000
LO0258 ASSIST	ANT ATTORNEY GENERAL-II, LAHORE
036101- A01	Employees Related Expenses	3,335,000	3,336,000	3,469,000
036101- A011	Pay 4 4	2,192,000	2,192,000	2,224,000
036101- A011-1	Pay of Officers (2) (2)	(1,592,000)	(1,592,000)	(1,610,000)
036101- A011-2	Pay of Other Staff (2) (2)	(600,000)	(600,000)	(614,000)
036101- A012	Allowances	1,143,000	1,144,000	1,245,000
036101- A012-1	Regular Allowances	(980,000)	(981,000)	(1,080,000)
036101- A012-2	Other Allowances (Excluding TA)	(163,000)	(163,000)	(165,000)
036101- A03	Operating Expenses	553,000	521,000	560,000
036101- A032	Communications	116,000	99,000	126,000
036101- A034	Occupancy Costs	230,000	230,000	227,000
036101- A038	Travel & Transportation	62,000	61,000	62,000
036101- A039	General	145,000	131,000	145,000
036101- A09	Physical Assets	101,000	79,000	4,000
036101- A092	Computer Equipment	2,000		2,000
036101- A096	Purchase of Plant and Machinery	50,000	40,000	1,000
036101- A097	Purchase of Furniture and Fixture	49,000	39,000	1,000
036101- A13	Repairs and Maintenance	130,000	105,000	90,000
036101- A131	Machinery and Equipment	50,000	37,000	30,000
036101- A132	Furniture and Fixture	50,000	45,000	30,000
036101- A137	Computer Equipment	30,000	23,000	30,000
Total-	ASSISTANT ATTORNEY GENERAL-II, LAHORE	4,119,000	4,041,000	4,123,000
LO0259 ASSIST	ANT ATTORNEY GENERAL-III, LAHORE
036101- A01	Employees Related Expenses	3,260,000	3,261,000	3,571,000
036101- A011	Pay 5 5	2,085,000	2,085,000	2,253,000

Page 141

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 SUB-OFFICE, LAHORE
036101- A011-1	Pay of Officers (2)	(2)	(1,665,000)	(1,665,000)	(1,683,000)
036101- A011-2	Pay of Other Staff (3)	(3)	(420,000)	(420,000)	(570,000)
036101- A012	Allowances		1,175,000	1,176,000	1,318,000
036101- A012-1	Regular Allowances		(1,050,000)	(1,051,000)	(1,173,000)
036101- A012-2	Other Allowances (Excluding TA)		(125,000)	(125,000)	(145,000)
036101- A03	Operating Expenses		532,000	507,000	659,000
036101- A032	Communications		112,000	106,000	155,000
036101- A034	Occupancy Costs		188,000	188,000	282,000
036101- A038	Travel & Transportation		72,000	71,000	62,000
036101- A039	General		160,000	142,000	160,000
036101- A09	Physical Assets		280,000	221,000	4,000
036101- A092	Computer Equipment		100,000	65,000	2,000
036101- A096	Purchase of Plant and Machinery		90,000	76,000	1,000
036101- A097	Purchase of Furniture and Fixture		90,000	80,000	1,000
036101- A13	Repairs and Maintenance		45,000	43,000	45,000
036101- A131	Machinery and Equipment		10,000	10,000	10,000
036101- A132	Furniture and Fixture		10,000	10,000	10,000
036101- A137	Computer Equipment		25,000	23,000	25,000
Total- A L	SSISTANT ATTORNEY GENERAL-I AHORE	II,	4,117,000	4,032,000	4,279,000
LO0686 ASSIST	ANT ATTORNEY GENERAL-IV, LAHORE
036101- A01	Employees Related Expenses		3,245,000	3,246,000	2,862,000
036101- A011	Pay 5	5	1,983,000	1,983,000	1,751,000
036101- A011-1	Pay of Officers (2)	(2)	(1,446,000)	(1,446,000)	(1,464,000)
036101- A011-2	Pay of Other Staff (3)	(3)	(537,000)	(537,000)	(287,000)
036101- A012	Allowances		1,262,000	1,263,000	1,111,000
036101- A012-1	Regular Allowances		(1,107,000)	(1,108,000)	(986,000)
036101- A012-2	Other Allowances (Excluding TA)		(155,000)	(155,000)	(125,000)
036101- A03	Operating Expenses		375,000	336,000	641,000
036101- A032	Communications		172,000	146,000	130,000
036101- A034	Occupancy Costs		1,000	1,000	284,000
036101- A038	Travel & Transportation		62,000	59,000	62,000

Page 142

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
036101- A039	General	140,000	130,000	165,000
036101- A09	Physical Assets	260,000	235,000	120,000
036101- A092	Computer Equipment	80,000	70,000	20,000
036101- A096	Purchase of Plant and Machinery	90,000	85,000	50,000
036101- A097	Purchase of Furniture and Fixture	90,000	80,000	50,000
036101- A13	Repairs and Maintenance	45,000	41,000	45,000
036101- A131	Machinery and Equipment	10,000	9,000	10,000
036101- A132	Furniture and Fixture	10,000	10,000	10,000
036101- A137	Computer Equipment	25,000	22,000	25,000
Total- L	ASSISTANT ATTORNEY GENERAL-IV, AHORE	3,925,000	3,858,000	3,668,000
LO0688 DEPUT	Y ATTORNEY GENERAL-IX, LAHORE
036101- A01	Employees Related Expenses	4,656,000	4,657,000	4,531,000
036101- A011	Pay 4 4	3,193,000	3,193,000	2,977,000
036101- A011-1	Pay of Officers (2) (2)	(2,847,000)	(2,847,000)	(2,664,000)
036101- A011-2	Pay of Other Staff (2) (2)	(346,000)	(346,000)	(313,000)
036101- A012	Allowances	1,463,000	1,464,000	1,554,000
036101- A012-1	Regular Allowances	(1,348,000)	(1,349,000)	(1,459,000)
036101- A012-2	Other Allowances (Excluding TA)	(115,000)	(115,000)	(95,000)
036101- A03	Operating Expenses	480,000	445,000	324,000
036101- A032	Communications	117,000	101,000	111,000
036101- A034	Occupancy Costs	151,000	151,000	1,000
036101- A038	Travel & Transportation	62,000	55,000	62,000
036101- A039	General	150,000	138,000	150,000
036101- A09	Physical Assets	65,000	45,000	4,000
036101- A092	Computer Equipment	25,000	15,000	2,000
036101- A096	Purchase of Plant and Machinery	20,000	15,000	1,000
036101- A097	Purchase of Furniture and Fixture	20,000	15,000	1,000
036101- A13	Repairs and Maintenance	35,000	32,000	35,000
036101- A131	Machinery and Equipment	10,000	9,000	10,000
036101- A132	Furniture and Fixture	10,000	9,000	10,000
036101- A137	Computer Equipment	15,000	14,000	15,000

Page 143

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
Total- L	DEPUTY ATTORNEY GENERAL-IX, AHORE	5,236,000	5,179,000	4,894,000
LO0689 ASSIST	ANT ATTORNEY GENERAL-V, LAHORE
036101- A01	Employees Related Expenses	3,252,000	3,253,000	3,297,000
036101- A011	Pay 5 5	2,050,000	2,050,000	1,947,000
036101- A011-1	Pay of Officers (2) (2)	(1,580,000)	(1,580,000)	(1,410,000)
036101- A011-2	Pay of Other Staff (3) (3)	(470,000)	(470,000)	(537,000)
036101- A012	Allowances	1,202,000	1,203,000	1,350,000
036101- A012-1	Regular Allowances	(1,062,000)	(1,063,000)	(1,195,000)
036101- A012-2	Other Allowances (Excluding TA)	(140,000)	(140,000)	(155,000)
036101- A03	Operating Expenses	488,000	475,000	344,000
036101- A032	Communications	120,000	107,000	126,000
036101- A034	Occupancy Costs	151,000	151,000	1,000
036101- A038	Travel & Transportation	62,000	62,000	62,000
036101- A039	General	155,000	155,000	155,000
036101- A09	Physical Assets	80,000	50,000	80,000
036101- A092	Computer Equipment	30,000		30,000
036101- A096	Purchase of Plant and Machinery	25,000	25,000	25,000
036101- A097	Purchase of Furniture and Fixture	25,000	25,000	25,000
036101- A13	Repairs and Maintenance	70,000	49,000	70,000
036101- A131	Machinery and Equipment	20,000	20,000	20,000
036101- A132	Furniture and Fixture	20,000	5,000	20,000
036101- A137	Computer Equipment	30,000	24,000	30,000
Total- L	ASSISTANT ATTORNEY GENERAL-V, AHORE	3,890,000	3,827,000	3,791,000
LO0690 DEPUT	Y ATTORNEY GENERAL-X, LAHORE.
036101- A01	Employees Related Expenses	5,203,000	5,204,000	5,365,000
036101- A011	Pay 4 4	3,569,000	3,569,000	3,600,000
036101- A011-1	Pay of Officers (2) (2)	(3,086,000)	(3,086,000)	(3,104,000)
036101- A011-2	Pay of Other Staff (2) (2)	(483,000)	(483,000)	(496,000)
036101- A012	Allowances	1,634,000	1,635,000	1,765,000
036101- A012-1	Regular Allowances	(1,466,000)	(1,467,000)	(1,595,000)

Page 144

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
036101- A012-2	Other Allowances (Excluding TA)	(168,000)	(168,000)	(170,000)
036101- A03	Operating Expenses	575,000	520,000	701,000
036101- A032	Communications	120,000	87,000	130,000
036101- A034	Occupancy Costs	233,000	233,000	349,000
036101- A038	Travel & Transportation	62,000	61,000	62,000
036101- A039	General	160,000	139,000	160,000
036101- A09	Physical Assets	4,000	3,000	160,000
036101- A092	Computer Equipment	2,000	1,000	50,000
036101- A096	Purchase of Plant and Machinery	1,000	1,000	50,000
036101- A097	Purchase of Furniture and Fixture	1,000	1,000	60,000
036101- A13	Repairs and Maintenance	60,000	52,000	60,000
036101- A131	Machinery and Equipment	10,000	9,000	10,000
036101- A132	Furniture and Fixture	20,000	17,000	20,000
036101- A137	Computer Equipment	30,000	26,000	30,000
Total- DEPUTY ATTORNEY GENERAL-X, LAHORE.		5,842,000	5,779,000	6,286,000
LO0691 DEPUT	Y ATTORNEY GENERAL-VIII, LAHORE.
036101- A01	Employees Related Expenses	4,520,000	4,521,000	4,569,000
036101- A011	Pay 4 4	3,046,000	3,046,000	3,017,000
036101- A011-1	Pay of Officers (2) (2)	(2,646,000)	(2,646,000)	(2,667,000)
036101- A011-2	Pay of Other Staff (2) (2)	(400,000)	(400,000)	(350,000)
036101- A012	Allowances	1,474,000	1,475,000	1,552,000
036101- A012-1	Regular Allowances	(1,354,000)	(1,355,000)	(1,447,000)
036101- A012-2	Other Allowances (Excluding TA)	(120,000)	(120,000)	(105,000)
036101- A03	Operating Expenses	412,000	384,000	672,000
036101- A032	Communications	123,000	106,000	132,000
036101- A034	Occupancy Costs	82,000	82,000	309,000
036101- A038	Travel & Transportation	62,000	61,000	101,000
036101- A039	General	145,000	135,000	130,000
036101- A09	Physical Assets	100,000	78,000	60,000
036101- A092	Computer Equipment	20,000	18,000	20,000
036101- A096	Purchase of Plant and Machinery	40,000	30,000	20,000

Page 145

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
036101- A097	Purchase of Furniture and Fixture	40,000	30,000	20,000
036101- A13	Repairs and Maintenance	55,000	48,000	40,000
036101- A131	Machinery and Equipment	15,000	13,000	10,000
036101- A132	Furniture and Fixture	15,000	13,000	10,000
036101- A137	Computer Equipment	25,000	22,000	20,000
Total-	DEPUTY ATTORNEY GENERAL-VIII, LAHORE.	5,087,000	5,031,000	5,341,000
LO0912 ASSIST	ANT ATTORNEY GENERAL-VI, LAHORE
036101- A01	Employees Related Expenses	2,940,000	2,941,000	2,980,000
036101- A011	Pay 4 4	1,788,000	1,788,000	1,820,000
036101- A011-1	Pay of Officers (2) (2)	(1,410,000)	(1,410,000)	(1,428,000)
036101- A011-2	Pay of Other Staff (2) (2)	(378,000)	(378,000)	(392,000)
036101- A012	Allowances	1,152,000	1,153,000	1,160,000
036101- A012-1	Regular Allowances	(997,000)	(998,000)	(1,035,000)
036101- A012-2	Other Allowances (Excluding TA)	(155,000)	(155,000)	(125,000)
036101- A03	Operating Expenses	426,000	387,000	457,000
036101- A032	Communications	112,000	96,000	122,000
036101- A034	Occupancy Costs	82,000	82,000	123,000
036101- A038	Travel & Transportation	62,000	58,000	62,000
036101- A039	General	170,000	151,000	150,000
036101- A09	Physical Assets	160,000	140,000	170,000
036101- A092	Computer Equipment	60,000	50,000	70,000
036101- A096	Purchase of Plant and Machinery	50,000	45,000	50,000
036101- A097	Purchase of Furniture and Fixture	50,000	45,000	50,000
036101- A13	Repairs and Maintenance	45,000	40,000	70,000
036101- A131	Machinery and Equipment	10,000	9,000	20,000
036101- A132	Furniture and Fixture	10,000	9,000	20,000
036101- A137	Computer Equipment	25,000	22,000	30,000
Total-	ASSISTANT ATTORNEY GENERAL-VI, LAHORE	3,571,000	3,508,000	3,677,000
LO0913 ASSIST	ANT ATTORNEY GENERAL-VII, LAHORE
036101- A01	Employees Related Expenses	2,824,000	2,825,000	2,934,000

Page 146

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 SUB-OFFICE, LAHORE
036101- A011	Pay 4	4	1,733,000	1,733,000	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)	(287,000)	(287,000)	(295,000)
036101- A012	Allowances		1,091,000	1,092,000	1,193,000
036101- A012-1	Regular Allowances		(1,006,000)	(1,007,000)	(1,118,000)
036101- A012-2	Other Allowances (Excluding TA)		(85,000)	(85,000)	(75,000)
036101- A03	Operating Expenses		320,000	287,000	300,000
036101- A032	Communications		112,000	99,000	92,000
036101- A034	Occupancy Costs		1,000	1,000	1,000
036101- A038	Travel & Transportation		62,000	56,000	62,000
036101- A039	General		145,000	131,000	145,000
036101- A09	Physical Assets		60,000	54,000	60,000
036101- A092	Computer Equipment		40,000	36,000	40,000
036101- A096	Purchase of Plant and Machinery		10,000	9,000	10,000
036101- A097	Purchase of Furniture and Fixture		10,000	9,000	10,000
036101- A13	Repairs and Maintenance		45,000	41,000	45,000
036101- A131	Machinery and Equipment		10,000	9,000	10,000
036101- A132	Furniture and Fixture		10,000	9,000	10,000
036101- A137	Computer Equipment		25,000	23,000	25,000
Total- A L	SSISTANT ATTORNEY GENERAL- AHORE	VII,	3,249,000	3,207,000	3,339,000
LO0914 ASSIST	ANT ATTORNEY GENERAL-VIII, LAHORE
036101- A01	Employees Related Expenses		2,904,000	2,905,000	3,003,000
036101- A011	Pay 4	4	1,810,000	1,810,000	1,841,000
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)	(364,000)	(364,000)	(377,000)
036101- A012	Allowances		1,094,000	1,095,000	1,162,000
036101- A012-1	Regular Allowances		(994,000)	(995,000)	(1,072,000)
036101- A012-2	Other Allowances (Excluding TA)		(100,000)	(100,000)	(90,000)
036101- A03	Operating Expenses		441,000	408,000	502,000
036101- A032	Communications		122,000	101,000	152,000
036101- A034	Occupancy Costs		82,000	82,000	123,000

Page 147

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
036101- A038	Travel & Transportation	62,000	61,000	62,000
036101- A039	General	175,000	164,000	165,000
036101- A09	Physical Assets	140,000	115,000	70,000
036101- A092	Computer Equipment	60,000	45,000	30,000
036101- A096	Purchase of Plant and Machinery	40,000	35,000	20,000
036101- A097	Purchase of Furniture and Fixture	40,000	35,000	20,000
036101- A13	Repairs and Maintenance	45,000	40,000	45,000
036101- A131	Machinery and Equipment	10,000	9,000	10,000
036101- A132	Furniture and Fixture	10,000	9,000	10,000
036101- A137	Computer Equipment	25,000	22,000	25,000
Total- A L	SSISTANT ATTORNEY GENERAL-VIII, AHORE	3,530,000	3,468,000	3,620,000
LO0915 ASSIST	ANT ATTORNEY GENERAL-IX, LAHORE
036101- A01	Employees Related Expenses	2,843,000	2,844,000	2,931,000
036101- A011	Pay 4 4	1,766,000	1,766,000	1,779,000
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)	(320,000)	(320,000)	(333,000)
036101- A012	Allowances	1,077,000	1,078,000	1,152,000
036101- A012-1	Regular Allowances	(962,000)	(963,000)	(1,042,000)
036101- A012-2	Other Allowances (Excluding TA)	(115,000)	(115,000)	(110,000)
036101- A03	Operating Expenses	371,000	336,000	345,000
036101- A032	Communications	128,000	107,000	112,000
036101- A034	Occupancy Costs	1,000	1,000	1,000
036101- A038	Travel & Transportation	62,000	61,000	62,000
036101- A039	General	180,000	167,000	170,000
036101- A09	Physical Assets	240,000	214,000	4,000
036101- A092	Computer Equipment	120,000	107,000	2,000
036101- A096	Purchase of Plant and Machinery	70,000	62,000	1,000
036101- A097	Purchase of Furniture and Fixture	50,000	45,000	1,000
036101- A13	Repairs and Maintenance	45,000	40,000	45,000
036101- A131	Machinery and Equipment	10,000	9,000	10,000
036101- A132	Furniture and Fixture	10,000	9,000	10,000

Page 148

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
036101- A137	Computer Equipment	25,000	22,000	25,000
Total-	ASSISTANT ATTORNEY GENERAL-IX, LAHORE	3,499,000	3,434,000	3,325,000
LO0916 ASSIST	ANT ATTORNEY GENERAL-X, LAHORE
036101- A01	Employees Related Expenses	2,765,000	2,766,000	2,820,000
036101- A011	Pay 4 4	1,711,000	1,711,000	1,725,000
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)	(265,000)	(265,000)	(279,000)
036101- A012	Allowances	1,054,000	1,055,000	1,095,000
036101- A012-1	Regular Allowances	(984,000)	(985,000)	(1,025,000)
036101- A012-2	Other Allowances (Excluding TA)	(70,000)	(70,000)	(70,000)
036101- A03	Operating Expenses	336,000	319,000	402,000
036101- A032	Communications	112,000	100,000	107,000
036101- A034	Occupancy Costs	62,000	62,000	123,000
036101- A038	Travel & Transportation	52,000	51,000	62,000
036101- A039	General	110,000	106,000	110,000
036101- A09	Physical Assets	75,000	49,000	102,000
036101- A092	Computer Equipment	35,000	22,000	2,000
036101- A096	Purchase of Plant and Machinery	20,000	8,000	50,000
036101- A097	Purchase of Furniture and Fixture	20,000	19,000	50,000
036101- A13	Repairs and Maintenance	30,000	28,000	40,000
036101- A131	Machinery and Equipment	10,000	10,000	10,000
036101- A132	Furniture and Fixture	10,000	8,000	10,000
036101- A137	Computer Equipment	10,000	10,000	20,000
Total-	ASSISTANT ATTORNEY GENERAL-X, LAHORE	3,206,000	3,162,000	3,364,000
LO0917 ASSIST	ANT ATTORNEY GENERAL-XI, LAHORE
036101- A01	Employees Related Expenses	2,916,000	2,917,000	2,875,000
036101- A011	Pay 4 4	1,729,000	1,729,000	1,733,000
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)	(283,000)	(283,000)	(287,000)
036101- A012	Allowances	1,187,000	1,188,000	1,142,000

Page 149

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 SUB-OFFICE, LAHORE
036101- A012-1	Regular Allowances	(1,112,000)	(1,113,000)	(1,072,000)
036101- A012-2	Other Allowances (Excluding TA)	(75,000)	(75,000)	(70,000)
036101- A03	Operating Expenses	310,000	281,000	295,000
036101- A032	Communications	112,000	96,000	92,000
036101- A034	Occupancy Costs	1,000	1,000	1,000
036101- A038	Travel & Transportation	62,000	61,000	62,000
036101- A039	General	135,000	123,000	140,000
036101- A09	Physical Assets	90,000	79,000	4,000
036101- A092	Computer Equipment	50,000	45,000	2,000
036101- A096	Purchase of Plant and Machinery	20,000	17,000	1,000
036101- A097	Purchase of Furniture and Fixture	20,000	17,000	1,000
036101- A13	Repairs and Maintenance	40,000	36,000	40,000
036101- A131	Machinery and Equipment	10,000	9,000	10,000
036101- A132	Furniture and Fixture	10,000	9,000	10,000
036101- A137	Computer Equipment	20,000	18,000	20,000
Total- A L	SSISTANT ATTORNEY GENERAL-XI, AHORE	3,356,000	3,313,000	3,214,000
LO0918 ASSIST	ANT ATTORNEY GENERAL-XII, LAHORE
036101- A01	Employees Related Expenses	2,808,000	2,809,000	2,871,000
036101- A011	Pay 4 4	1,729,000	1,729,000	1,743,000
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)	(283,000)	(283,000)	(279,000)
036101- A012	Allowances	1,079,000	1,080,000	1,128,000
036101- A012-1	Regular Allowances	(999,000)	(1,000,000)	(1,058,000)
036101- A012-2	Other Allowances (Excluding TA)	(80,000)	(80,000)	(70,000)
036101- A03	Operating Expenses	300,000	281,000	290,000
036101- A032	Communications	112,000	99,000	102,000
036101- A034	Occupancy Costs	1,000	1,000	1,000
036101- A038	Travel & Transportation	62,000	61,000	62,000
036101- A039	General	125,000	120,000	125,000
036101- A09	Physical Assets	90,000	71,000	4,000
036101- A092	Computer Equipment	40,000	31,000	2,000

Page 150

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUST No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN RE	ICE DIVISION 2018-2019 Budget Estimate Rs VENUES SUB-OFF	DEMAND 2018-2019 Revised Estimate Rs ICE, LAHORE	S FOR GRANTS 2019-2020 Budget Estimate Rs
036101- A096	Purchase of Plant and Machinery	25,000	20,000	1,000
036101- A097	Purchase of Furniture and Fixture	25,000	20,000	1,000
036101- A13	Repairs and Maintenance	50,000	44,000	40,000
036101- A131	Machinery and Equipment	10,000	9,000	10,000
036101- A132	Furniture and Fixture	10,000	9,000	10,000
036101- A137	Computer Equipment	30,000	26,000	20,000
Total-	ASSISTANT ATTORNEY GENERAL-XII, LAHORE	3,248,000	3,205,000	3,205,000
LO0919 ASSIST	ANT ATTORNEY GENERAL-XIII, LAHORE
036101- A01	Employees Related Expenses	2,828,000	2,829,000	2,923,000
036101- A011	Pay 4 4	1,712,000	1,712,000	1,715,000
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)	(266,000)	(266,000)	(269,000)
036101- A012	Allowances	1,116,000	1,117,000	1,208,000
036101- A012-1	Regular Allowances	(1,026,000)	(1,027,000)	(1,138,000)
036101- A012-2	Other Allowances (Excluding TA)	(90,000)	(90,000)	(70,000)
036101- A03	Operating Expenses	305,000	278,000	305,000
036101- A032	Communications	112,000	99,000	112,000
036101- A034	Occupancy Costs	1,000	1,000	1,000
036101- A038	Travel & Transportation	62,000	61,000	62,000
036101- A039	General	130,000	117,000	130,000
036101- A09	Physical Assets	40,000	32,000	40,000
036101- A092	Computer Equipment	20,000	16,000	20,000
036101- A096	Purchase of Plant and Machinery	10,000	8,000	10,000
036101- A097	Purchase of Furniture and Fixture	10,000	8,000	10,000
036101- A13	Repairs and Maintenance	60,000	54,000	60,000
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	20,000	18,000	20,000
Total-	ASSISTANT ATTORNEY GENERAL-XIII, LAHORE	3,233,000	3,193,000	3,328,000

LO0920 ASSISTANT ATTORNEY GENERAL-XIV, LAHORE

Page 151

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 SUB-OFFICE, LAHORE
036101- A01	Employees Related Expenses		2,830,000	2,831,000	2,810,000
036101- A011	Pay 4	4	1,759,000	1,759,000	1,717,000
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)	(313,000)	(313,000)	(271,000)
036101- A012	Allowances		1,071,000	1,072,000	1,093,000
036101- A012-1	Regular Allowances		(1,001,000)	(1,002,000)	(1,038,000)
036101- A012-2	Other Allowances (Excluding TA)		(70,000)	(70,000)	(55,000)
036101- A03	Operating Expenses		285,000	256,000	427,000
036101- A032	Communications		112,000	84,000	112,000
036101- A034	Occupancy Costs		1,000	1,000	123,000
036101- A038	Travel & Transportation		62,000	61,000	62,000
036101- A039	General		110,000	110,000	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		35,000	35,000	35,000
036101- A131	Machinery and Equipment		10,000	10,000	10,000
036101- A132	Furniture and Fixture		10,000	10,000	10,000
036101- A137	Computer Equipment		15,000	15,000	15,000
Total- A L	SSISTANT ATTORNEY GENERAL- AHORE	XIV,	3,154,000	3,122,000	3,276,000
LO0945 ASSIST	ANT ATTORNEY GENERAL-XXIII, LAHORE
036101- A01	Employees Related Expenses		2,784,000	2,785,000	3,037,000
036101- A011	Pay 4	4	1,705,000	1,705,000	1,812,000
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)	(259,000)	(259,000)	(366,000)
036101- A012	Allowances		1,079,000	1,080,000	1,225,000
036101- A012-1	Regular Allowances		(1,009,000)	(1,010,000)	(1,095,000)
036101- A012-2	Other Allowances (Excluding TA)		(70,000)	(70,000)	(130,000)
036101- A03	Operating Expenses		295,000	267,000	335,000
036101- A032	Communications		112,000	94,000	122,000

Page 152

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 SUB-OFFICE, LAHORE
036101- A034	Occupancy Costs		1,000	1,000	1,000
036101- A038	Travel & Transportation		52,000	51,000	62,000
036101- A039	General		130,000	121,000	150,000
036101- A09	Physical Assets		50,000	43,000	4,000
036101- A092	Computer Equipment		30,000	25,000	2,000
036101- A096	Purchase of Plant and Machinery		10,000	9,000	1,000
036101- A097	Purchase of Furniture and Fixture		10,000	9,000	1,000
036101- A13	Repairs and Maintenance		35,000	32,000	35,000
036101- A131	Machinery and Equipment		10,000	9,000	10,000
036101- A132	Furniture and Fixture		10,000	9,000	10,000
036101- A137	Computer Equipment		15,000	14,000	15,000
Total- A L	SSISTANT ATTORNEY GENERAL- AHORE	XXIII,	3,164,000	3,127,000	3,411,000
LO0946 ASSIST	ANT ATTORNEY GENERAL-XXI, LAHORE
036101- A01	Employees Related Expenses		2,864,000	2,865,000	2,920,000
036101- A011	Pay 4	4	1,782,000	1,782,000	1,776,000
036101- A011-1	Pay of Officers (2)	(2)	(1,446,000)	(1,446,000)	(1,428,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(336,000)	(336,000)	(348,000)
036101- A012	Allowances		1,082,000	1,083,000	1,144,000
036101- A012-1	Regular Allowances		(992,000)	(993,000)	(1,034,000)
036101- A012-2	Other Allowances (Excluding TA)		(90,000)	(90,000)	(110,000)
036101- A03	Operating Expenses		375,000	352,000	457,000
036101- A032	Communications		117,000	99,000	112,000
036101- A034	Occupancy Costs		82,000	82,000	123,000
036101- A038	Travel & Transportation		41,000	40,000	62,000
036101- A039	General		135,000	131,000	160,000
036101- A09	Physical Assets		80,000	59,000	4,000
036101- A092	Computer Equipment		40,000	27,000	2,000
036101- A096	Purchase of Plant and Machinery		20,000	12,000	1,000
036101- A097	Purchase of Furniture and Fixture		20,000	20,000	1,000
036101- A13	Repairs and Maintenance		40,000	34,000	70,000
036101- A131	Machinery and Equipment		10,000	8,000	20,000

Page 153

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 SUB-OFFICE, LAHORE
036101- A132	Furniture and Fixture		10,000	8,000	20,000
036101- A137	Computer Equipment		20,000	18,000	30,000
Total-	ASSISTANT ATTORNEY GENERAL- LAHORE	XXI,	3,359,000	3,310,000	3,451,000
LO0947 ASSIST	ANT ATTORNEY GENERAL-XVII, LAHORE
036101- A01	Employees Related Expenses		2,884,000	2,472,000	3,000,000
036101- A011	Pay 4	4	1,775,000	1,518,000	1,795,000
036101- A011-1	Pay of Officers (2)	(2)	(1,446,000)	(1,189,000)	(1,446,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(329,000)	(329,000)	(349,000)
036101- A012	Allowances		1,109,000	954,000	1,205,000
036101- A012-1	Regular Allowances		(1,019,000)	(864,000)	(1,090,000)
036101- A012-2	Other Allowances (Excluding TA)		(90,000)	(90,000)	(115,000)
036101- A03	Operating Expenses		320,000	296,000	358,000
036101- A032	Communications		122,000	104,000	130,000
036101- A034	Occupancy Costs		1,000	1,000	1,000
036101- A038	Travel & Transportation		62,000	61,000	62,000
036101- A039	General		135,000	130,000	165,000
036101- A09	Physical Assets		120,000	100,000	65,000
036101- A092	Computer Equipment		50,000	40,000	25,000
036101- A096	Purchase of Plant and Machinery		35,000	30,000	15,000
036101- A097	Purchase of Furniture and Fixture		35,000	30,000	25,000
036101- A13	Repairs and Maintenance		65,000	58,000	60,000
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		25,000	22,000	20,000
Total-	ASSISTANT ATTORNEY GENERAL- LAHORE	XVII,	3,389,000	2,926,000	3,483,000
LO0948 ASSIST	ANT ATTORNEY GENERAL-XXIV, LAHORE
036101- A01	Employees Related Expenses		2,776,000	2,777,000	2,539,000
036101- A011	Pay 4	4	1,704,000	1,704,000	1,494,000
036101- A011-1	Pay of Officers (2)	(2)	(1,446,000)	(1,446,000)	(1,346,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(258,000)	(258,000)	(148,000)

Page 154

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 SUB-OFFICE, LAHORE
036101- A012	Allowances	1,072,000	1,073,000	1,045,000
036101- A012-1	Regular Allowances	(992,000)	(993,000)	(965,000)
036101- A012-2	Other Allowances (Excluding TA)	(80,000)	(80,000)	(80,000)
036101- A03	Operating Expenses	273,000	248,000	298,000
036101- A032	Communications	110,000	96,000	120,000
036101- A034	Occupancy Costs	1,000	1,000	1,000
036101- A038	Travel & Transportation	32,000	28,000	32,000
036101- A039	General	130,000	123,000	145,000
036101- A09	Physical Assets	4,000		4,000
036101- A092	Computer Equipment	2,000		2,000
036101- A095	Purchase of Transport	1,000		1,000
036101- A097	Purchase of Furniture and Fixture	1,000		1,000
036101- A13	Repairs and Maintenance	40,000	37,000	40,000
036101- A131	Machinery and Equipment	10,000	10,000	10,000
036101- A132	Furniture and Fixture	10,000	9,000	10,000
036101- A137	Computer Equipment	20,000	18,000	20,000
Total- A L	SSISTANT ATTORNEY GENERAL-XXIV, AHORE	3,093,000	3,062,000	2,881,000
LO0949 ASSIST	ANT ATTORNEY GENERAL-XXII, LAHORE
036101- A01	Employees Related Expenses	3,005,000	3,006,000	3,083,000
036101- A011	Pay 4 4	1,884,000	1,884,000	1,884,000
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)	(438,000)	(438,000)	(438,000)
036101- A012	Allowances	1,121,000	1,122,000	1,199,000
036101- A012-1	Regular Allowances	(1,006,000)	(1,007,000)	(1,084,000)
036101- A012-2	Other Allowances (Excluding TA)	(115,000)	(115,000)	(115,000)
036101- A03	Operating Expenses	345,000	318,000	330,000
036101- A032	Communications	117,000	101,000	102,000
036101- A034	Occupancy Costs	1,000	1,000	1,000
036101- A038	Travel & Transportation	62,000	61,000	62,000
036101- A039	General	165,000	155,000	165,000
036101- A09	Physical Assets	40,000	25,000	4,000

Page 155

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
036101- A092	Computer Equipment	20,000	12,000	2,000
036101- A096	Purchase of Plant and Machinery	10,000	5,000	1,000
036101- A097	Purchase of Furniture and Fixture	10,000	8,000	1,000
036101- A13	Repairs and Maintenance	50,000	48,000	50,000
036101- A131	Machinery and Equipment	10,000	9,000	10,000
036101- A132	Furniture and Fixture	10,000	9,000	10,000
036101- A137	Computer Equipment	30,000	30,000	30,000
Total-	ASSISTANT ATTORNEY GENERAL-XXII, LAHORE	3,440,000	3,397,000	3,467,000
LO0950 ASSIST	ANT ATTORNEY GENERAL-XX, LAHORE
036101- A01	Employees Related Expenses	2,861,000	2,862,000	2,970,000
036101- A011	Pay 4 4	1,800,000	1,800,000	1,814,000
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)	(354,000)	(354,000)	(368,000)
036101- A012	Allowances	1,061,000	1,062,000	1,156,000
036101- A012-1	Regular Allowances	(1,001,000)	(1,002,000)	(1,096,000)
036101- A012-2	Other Allowances (Excluding TA)	(60,000)	(60,000)	(60,000)
036101- A03	Operating Expenses	265,000	251,000	275,000
036101- A032	Communications	102,000	89,000	102,000
036101- A034	Occupancy Costs	1,000	1,000	1,000
036101- A038	Travel & Transportation	52,000	51,000	62,000
036101- A039	General	110,000	110,000	110,000
036101- A09	Physical Assets	60,000	38,000	4,000
036101- A092	Computer Equipment	30,000	18,000	2,000
036101- A096	Purchase of Plant and Machinery	15,000	10,000	1,000
036101- A097	Purchase of Furniture and Fixture	15,000	10,000	1,000
036101- A13	Repairs and Maintenance	35,000	35,000	35,000
036101- A131	Machinery and Equipment	10,000	10,000	10,000
036101- A132	Furniture and Fixture	10,000	10,000	10,000
036101- A137	Computer Equipment	15,000	15,000	15,000
Total-	ASSISTANT ATTORNEY GENERAL-XX, LAHORE	3,221,000	3,186,000	3,284,000

Page 156

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
LO0951 ASSIST	ACCOUNTANT GENERAL PAKISTAN RE ANT ATTORNEY GENERAL-XIX, LAHORE	VENUES SUB-OFFICE, LAHORE
036101- A01	Employees Related Expenses	3,101,000	681,000
036101- A011	Pay 5	1,873,000	438,000
036101- A011-1	Pay of Officers (2)	(1,446,000)	(400,000)
036101- A011-2	Pay of Other Staff (3)	(427,000)	(38,000)
036101- A012	Allowances	1,228,000	243,000
036101- A012-1	Regular Allowances	(1,113,000)	(243,000)
036101- A012-2	Other Allowances (Excluding TA)	(115,000)
036101- A03	Operating Expenses	315,000	38,000
036101- A032	Communications	112,000
036101- A034	Occupancy Costs	1,000
036101- A038	Travel & Transportation	62,000	38,000
036101- A039	General	140,000
036101- A09	Physical Assets	60,000
036101- A092	Computer Equipment	30,000
036101- A096	Purchase of Plant and Machinery	15,000
036101- A097	Purchase of Furniture and Fixture	15,000
036101- A13	Repairs and Maintenance	35,000
036101- A131	Machinery and Equipment	10,000
036101- A132	Furniture and Fixture	10,000
036101- A137	Computer Equipment	15,000
Total- A L	SSISTANT ATTORNEY GENERAL-XIX, AHORE	3,511,000	719,000
LO0952 ASSIST	ANT ATTORNEY GENERAL-XVIII, LAHORE
036101- A01	Employees Related Expenses	2,818,000	2,819,000	2,885,000
036101- A011	Pay 4 4	1,726,000	1,726,000	1,716,000
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)	(280,000)	(280,000)	(270,000)
036101- A012	Allowances	1,092,000	1,093,000	1,169,000
036101- A012-1	Regular Allowances	(992,000)	(993,000)	(1,089,000)
036101- A012-2	Other Allowances (Excluding TA)	(100,000)	(100,000)	(80,000)
036101- A03	Operating Expenses	351,000	322,000	330,000

Page 157

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 SUB-OFFICE, LAHORE
036101- A032	Communications	112,000	98,000	112,000
036101- A034	Occupancy Costs	37,000	37,000	1,000
036101- A038	Travel & Transportation	62,000	55,000	62,000
036101- A039	General	140,000	132,000	155,000
036101- A09	Physical Assets	82,000	68,000	4,000
036101- A092	Computer Equipment	2,000		2,000
036101- A096	Purchase of Plant and Machinery	40,000	34,000	1,000
036101- A097	Purchase of Furniture and Fixture	40,000	34,000	1,000
036101- A13	Repairs and Maintenance	45,000	40,000	45,000
036101- A131	Machinery and Equipment	10,000	9,000	10,000
036101- A132	Furniture and Fixture	10,000	9,000	10,000
036101- A137	Computer Equipment	25,000	22,000	25,000
Total- L	ASSISTANT ATTORNEY GENERAL-XVIII, AHORE	3,296,000	3,249,000	3,264,000
LO0953 ASSIST	ANT ATTORNEY GENERAL-XV, LAHORE
036101- A01	Employees Related Expenses	3,020,000	3,021,000	3,085,000
036101- A011	Pay 4 4	1,894,000	1,894,000	1,908,000
036101- A011-1	Pay of Officers (2) (2)	(1,629,000)	(1,629,000)	(1,610,000)
036101- A011-2	Pay of Other Staff (2) (2)	(265,000)	(265,000)	(298,000)
036101- A012	Allowances	1,126,000	1,127,000	1,177,000
036101- A012-1	Regular Allowances	(966,000)	(967,000)	(1,017,000)
036101- A012-2	Other Allowances (Excluding TA)	(160,000)	(160,000)	(160,000)
036101- A03	Operating Expenses	485,000	458,000	702,000
036101- A032	Communications	122,000	110,000	141,000
036101- A034	Occupancy Costs	151,000	151,000	349,000
036101- A038	Travel & Transportation	62,000	61,000	62,000
036101- A039	General	150,000	136,000	150,000
036101- A09	Physical Assets	170,000	170,000	4,000
036101- A092	Computer Equipment	70,000	70,000	2,000
036101- A096	Purchase of Plant and Machinery	50,000	50,000	1,000
036101- A097	Purchase of Furniture and Fixture	50,000	50,000	1,000
036101- A13	Repairs and Maintenance	60,000	50,000	70,000

Page 158

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 SUB-OFFICE, LAHORE
036101- A131	Machinery and Equipment		10,000	7,000	20,000
036101- A132	Furniture and Fixture		20,000	20,000	20,000
036101- A137	Computer Equipment		30,000	23,000	30,000
Total-	ASSISTANT ATTORNEY GENERAL- LAHORE	XV,	3,735,000	3,699,000	3,861,000
LO0954 ASSIST	ANT ATTORNEY GENERAL-XVI, LAHORE
036101- A01	Employees Related Expenses		2,837,000	2,838,000	2,920,000
036101- A011	Pay 4	4	1,733,000	1,733,000	1,725,000
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)	(287,000)	(287,000)	(279,000)
036101- A012	Allowances		1,104,000	1,105,000	1,195,000
036101- A012-1	Regular Allowances		(1,009,000)	(1,010,000)	(1,115,000)
036101- A012-2	Other Allowances (Excluding TA)		(95,000)	(95,000)	(80,000)
036101- A03	Operating Expenses		290,000	271,000	285,000
036101- A032	Communications		112,000	99,000	112,000
036101- A034	Occupancy Costs		1,000	1,000	1,000
036101- A038	Travel & Transportation		52,000	51,000	42,000
036101- A039	General		125,000	120,000	130,000
036101- A09	Physical Assets		100,000	80,000	4,000
036101- A092	Computer Equipment		50,000	40,000	2,000
036101- A096	Purchase of Plant and Machinery		25,000	20,000	1,000
036101- A097	Purchase of Furniture and Fixture		25,000	20,000	1,000
036101- A13	Repairs and Maintenance		65,000	58,000	65,000
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		25,000	22,000	25,000
Total-	ASSISTANT ATTORNEY GENERAL-	XVI	3292000	3247000	3274000
LAHORE LO1010 ADDITIONAL ATTORNEY GENERAL FOR P		, AKISTAN L	,, AHORE	,,	,,
036101- A01	Employees Related Expenses		12,990,000	12,991,000	11,991,000
036101- A011	Pay 9	9	7,998,000	7,998,000	6,901,000
036101- A011-1	Pay of Officers (3)	(3)	(6,728,000)	(6,728,000)	(5,784,000)

Page 159

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
036101- A011-2	Pay of Other Staff (6) (6)	(1,270,000)	(1,270,000)	(1,117,000)
036101- A012	Allowances	4,992,000	4,993,000	5,090,000
036101- A012-1	Regular Allowances	(4,552,000)	(4,553,000)	(4,690,000)
036101- A012-2	Other Allowances (Excluding TA)	(440,000)	(440,000)	(400,000)
036101- A03	Operating Expenses	4,566,000	4,096,000	3,158,000
036101- A032	Communications	376,000	296,000	405,000
036101- A033	Utilities	3,004,000	2,654,000	1,204,000
036101- A034	Occupancy Costs	271,000	270,000	634,000
036101- A038	Travel & Transportation	510,000	495,000	510,000
036101- A039	General	405,000	381,000	405,000
036101- A04	Employees Retirement Benefits			1,000
036101- A041	Pension			1,000
036101- A05	Grants, Subsidies and Write off Loans			4,000
036101- A052	Grants Domestic			4,000
036101- A06	Transfers	20,000	20,000	1,000
036101- A063	Entertainment & Gifts	20,000	20,000	1,000
036101- A09	Physical Assets	320,000	286,000	4,000
036101- A092	Computer Equipment	120,000	106,000	2,000
036101- A096	Purchase of Plant and Machinery	100,000	90,000	1,000
036101- A097	Purchase of Furniture and Fixture	100,000	90,000	1,000
036101- A13	Repairs and Maintenance	151,000	151,000	200,000
036101- A131	Machinery and Equipment	50,000	50,000	50,000
036101- A132	Furniture and Fixture	50,000	50,000	50,000
036101- A133	Buildings and Structure	1,000	1,000	50,000
036101- A137	Computer Equipment	50,000	50,000	50,000
Total- ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN LAHORE		18,047,000	17,544,000	15,359,000
LO3105 DEPUT	Y ATTORNEY GENERAL XI LAHORE
036101- A01	Employees Related Expenses		3,147,000	4,504,000
036101- A011	Pay 4		2,144,000	2,916,000
036101- A011-1	Pay of Officers (2)		(2,065,000)	(2,646,000)
036101- A011-2	Pay of Other Staff (2)		(79,000)	(270,000)

Page 160

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
036101- A012	Allowances		1,003,000	1,588,000
036101- A012-1	Regular Allowances		(993,000)	(1,488,000)
036101- A012-2	Other Allowances (Excluding TA)		(10,000)	(100,000)
036101- A03	Operating Expenses		71,000	383,000
036101- A032	Communications		21,000	145,000
036101- A034	Occupancy Costs			1,000
036101- A038	Travel & Transportation		31,000	62,000
036101- A039	General		19,000	175,000
036101- A09	Physical Assets			510,000
036101- A092	Computer Equipment			110,000
036101- A096	Purchase of Plant and Machinery			200,000
036101- A097	Purchase of Furniture and Fixture			200,000
036101- A13	Repairs and Maintenance			55,000
036101- A131	Machinery and Equipment			15,000
036101- A132	Furniture and Fixture			15,000
036101- A137	Computer Equipment			25,000
Total- DEPUTY ATTORNEY GENERAL XI			3,218,000	5,452,000
LAHORE
LO6666 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN AGAINST HARASSMENT AT WORK
PLACE (FOSPAH)
036101- A01	Employees Related Expenses			3,364,000
	(Charged)			3,364,000
036101- A011	Pay 7			2,465,000
	(Charged)			2,465,000
036101- A011-1	Pay of Officers (2)			(1,713,000)
	(Charged)			1,713,000
036101- A011-2	Pay of Other Staff (5)			(752,000)
	(Charged)			752,000
036101- A012	Allowances			899,000
	(Charged)			899,000
036101- A012-1	Regular Allowances			(846,000)
	(Charged)			846,000

Page 161

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 SUB-OFFICE, LAHORE
036101- A012-2	Other Allowances (Excluding TA)			(53,000)
	(Charged)			53,000
036101- A03	Operating Expenses			1,102,000
	(Charged)			1,102,000
036101- A032	Communications			72,000
	(Charged)			72,000
036101- A033	Utilities			114,000
	(Charged)			114,000
036101- A034	Occupancy Costs			802,000
	(Charged)			802,000
036101- A036	Motor Vehicles			1,000
	(Charged)			1,000
036101- A038	Travel & Transportation			42,000
	(Charged)			42,000
036101- A039	General			71,000
	(Charged)			71,000
036101- A04	Employees Retirement Benefits			2,000
	(Charged)			2,000
036101- A041	Pension			2,000
	(Charged)			2,000
036101- A05	Grants, Subsidies and Write off Loans			3,000
	(Charged)			3,000
036101- A052	Grants Domestic			3,000
	(Charged)			3,000
036101- A06	Transfers			1,000
	(Charged)			1,000
036101- A063	Entertainment & Gifts			1,000
	(Charged)			1,000
036101- A09	Physical Assets			1,021,000
	(Charged)			1,021,000
036101- A092	Computer Equipment			220,000
	(Charged)			220,000

Page 162

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 SUB-OFFICE, LAHORE
036101- A095	Purchase of Transport			1,000
	(Charged)			1,000
036101- A096	Purchase of Plant and Machinery			400,000
	(Charged)			400,000
036101- A097	Purchase of Furniture and Fixture			400,000
	(Charged)			400,000
036101- A13	Repairs and Maintenance			7,000
	(Charged)			7,000
036101- A130	Transport			1,000
	(Charged)			1,000
036101- A131	Machinery and Equipment			1,000
	(Charged)			1,000
036101- A132	Furniture and Fixture			1,000
	(Charged)			1,000
036101- A133	Buildings and Structure			1,000
	(Charged)			1,000
036101- A137	Computer Equipment			3,000
	(Charged)			3,000
Total-	FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN AGAINST HARASSMENT AT WORK PLACE (FOSPAH)			5,500,000
MN0022 ASSIST	ANT ATTORNEY GENERAL-I, MULTAN
036101- A01	Employees Related Expenses	2,826,000	2,827,000	3,111,000
036101- A011	Pay 4 4	1,787,000	1,787,000	1,914,000
036101- A011-1	Pay of Officers (2) (2)	(1,446,000)	(1,446,000)	(1,574,000)
036101- A011-2	Pay of Other Staff (2) (2)	(341,000)	(341,000)	(340,000)
036101- A012	Allowances	1,039,000	1,040,000	1,197,000
036101- A012-1	Regular Allowances	(978,000)	(979,000)	(1,107,000)
036101- A012-2	Other Allowances (Excluding TA)	(61,000)	(61,000)	(90,000)
036101- A03	Operating Expenses	1,092,000	1,057,000	1,160,000
036101- A032	Communications	140,000	128,000	140,000

Page 163

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 RE	VENUES SUB-OFFICE, LAHORE
036101- A033	Utilities	630,000	628,000	680,000
036101- A038	Travel & Transportation	122,000	120,000	140,000
036101- A039	General	200,000	181,000	200,000
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	57,000	100,000
036101- A131	Machinery and Equipment	20,000	18,000	30,000
036101- A132	Furniture and Fixture	20,000	15,000	30,000
036101- A137	Computer Equipment	30,000	24,000	40,000
Total- A M	SSISTANT ATTORNEY GENERAL-I, ULTAN	3,992,000	3,941,000	4,375,000
MN0101 DEPUT	Y ATTORNEY GENERAL - 1, MULTAN
036101- A01	Employees Related Expenses	4,730,000	4,731,000	4,883,000
036101- A011	Pay 4 4	3,160,000	3,160,000	3,173,000
036101- A011-1	Pay of Officers (2) (2)	(2,646,000)	(2,646,000)	(2,646,000)
036101- A011-2	Pay of Other Staff (2) (2)	(514,000)	(514,000)	(527,000)
036101- A012	Allowances	1,570,000	1,571,000	1,710,000
036101- A012-1	Regular Allowances	(1,449,000)	(1,450,000)	(1,594,000)
036101- A012-2	Other Allowances (Excluding TA)	(121,000)	(121,000)	(116,000)
036101- A03	Operating Expenses	576,000	519,000	533,000
036101- A032	Communications	160,000	131,000	160,000
036101- A033	Utilities	4,000	4,000
036101- A038	Travel & Transportation	172,000	170,000	161,000
036101- A039	General	240,000	214,000	212,000
036101- A09	Physical Assets	4,000	3,000	102,000
036101- A092	Computer Equipment	2,000	1,000	2,000
036101- A096	Purchase of Plant and Machinery	1,000	1,000	50,000
036101- A097	Purchase of Furniture and Fixture	1,000	1,000	50,000
036101- A13	Repairs and Maintenance	70,000	63,000	100,000
036101- A131	Machinery and Equipment	20,000	16,000	30,000

Page 164

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
036101- A132	Furniture and Fixture		20,000	20,000	30,000
036101- A137	Computer Equipment		30,000	27,000	40,000
Total-	DEPUTY ATTORNEY GENERAL - 1, MULTAN		5,380,000	5,316,000	5,618,000
MN0102 ASSISTANT ATTORNEY GENERAL-II, MULTAN
036101- A01	Employees Related Expenses		2,880,000	2,881,000	2,986,000
036101- A011	Pay 4	4	1,833,000	1,833,000	1,833,000
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)	(387,000)	(387,000)	(387,000)
036101- A012	Allowances		1,047,000	1,048,000	1,153,000
036101- A012-1	Regular Allowances		(986,000)	(987,000)	(1,083,000)
036101- A012-2	Other Allowances (Excluding TA)		(61,000)	(61,000)	(70,000)
036101- A03	Operating Expenses		462,000	409,000	450,000
036101- A032	Communications		140,000	105,000	130,000
036101- A038	Travel & Transportation		122,000	120,000	130,000
036101- A039	General		200,000	184,000	190,000
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	15,000	20,000
036101- A137	Computer Equipment		30,000	29,000	30,000
Total-	ASSISTANT ATTORNEY GENERAL-I MULTAN	I,	3,416,000	3,352,000	3,510,000
MN0251 ASSISTANT ATTORNEY GENERAL-IV, MULTAN
036101- A01	Employees Related Expenses		2,852,000	2,853,000	2,957,000
036101- A011	Pay 4	4	1,786,000	1,786,000	1,799,000
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)	(340,000)	(340,000)	(353,000)
036101- A012	Allowances		1,066,000	1,067,000	1,158,000

Page 165

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
036101- A012-1	Regular Allowances	(985,000)	(986,000)	(1,078,000)
036101- A012-2	Other Allowances (Excluding TA)	(81,000)	(81,000)	(80,000)
036101- A03	Operating Expenses	461,000	418,000	450,000
036101- A032	Communications	140,000	129,000	130,000
036101- A038	Travel & Transportation	121,000	112,000	120,000
036101- A039	General	200,000	177,000	200,000
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	61,000	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	27,000	30,000
Total- A M	SSISTANT ATTORNEY GENERAL-IV, ULTAN	3,387,000	3,334,000	3,481,000
MN0255 ASSIST	ANT ATTORNEY GENERAL-III, MULTAN
036101- A01	Employees Related Expenses	2,865,000	2,866,000	2,981,000
036101- A011	Pay 4 4	1,818,000	1,818,000	1,830,000
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)	(372,000)	(372,000)	(384,000)
036101- A012	Allowances	1,047,000	1,048,000	1,151,000
036101- A012-1	Regular Allowances	(986,000)	(987,000)	(1,081,000)
036101- A012-2	Other Allowances (Excluding TA)	(61,000)	(61,000)	(70,000)
036101- A03	Operating Expenses	461,000	423,000	450,000
036101- A032	Communications	140,000	124,000	130,000
036101- A038	Travel & Transportation	121,000	117,000	120,000
036101- A039	General	200,000	182,000	200,000
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

Page 166

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 SUB-OFFICE, LAHORE
036101- A13	Repairs and Maintenance	70,000	58,000	70,000
036101- A131	Machinery and Equipment	20,000	15,000	20,000
036101- A132	Furniture and Fixture	20,000	17,000	20,000
036101- A137	Computer Equipment	30,000	26,000	30,000
Total-	ASSISTANT ATTORNEY GENERAL-III, MULTAN	3,400,000	3,347,000	3,505,000
MN0257 ASSISTANT ATTORNEY GENERAL-VIII, MULTAN
036101- A01	Employees Related Expenses	2,739,000	2,740,000	2,836,000
036101- A011	Pay 4 4	1,704,000	1,704,000	1,704,000
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)	(258,000)
036101- A012	Allowances	1,035,000	1,036,000	1,132,000
036101- A012-1	Regular Allowances	(974,000)	(975,000)	(1,061,000)
036101- A012-2	Other Allowances (Excluding TA)	(61,000)	(61,000)	(71,000)
036101- A03	Operating Expenses	461,000	408,000	445,000
036101- A032	Communications	140,000	105,000	140,000
036101- A038	Travel & Transportation	121,000	117,000	120,000
036101- A039	General	200,000	186,000	185,000
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	15,000	20,000
036101- A137	Computer Equipment	30,000	27,000	30,000
Total-	ASSISTANT ATTORNEY GENERAL-VIII, MULTAN	3,274,000	3,207,000	3,355,000
MN0258 ASSISTANT ATTORNEY GENERAL-VII, MULTAN
036101- A01	Employees Related Expenses	2,774,000	2,775,000	2,877,000
036101- A011	Pay 4 4	1,743,000	1,743,000	1,756,000
036101- A011-1	Pay of Officers (2) (2)	(1,446,000)	(1,446,000)	(1,446,000)

Page 167

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 SUB-OFFICE, LAHORE
036101- A011-2	Pay of Other Staff (2)	(2)	(297,000)	(297,000)	(310,000)
036101- A012	Allowances		1,031,000	1,032,000	1,121,000
036101- A012-1	Regular Allowances		(970,000)	(971,000)	(1,061,000)
036101- A012-2	Other Allowances (Excluding TA)		(61,000)	(61,000)	(60,000)
036101- A03	Operating Expenses		461,000	404,000	435,000
036101- A032	Communications		140,000	105,000	140,000
036101- A038	Travel & Transportation		121,000	120,000	120,000
036101- A039	General		200,000	179,000	175,000
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	58,000	70,000
036101- A131	Machinery and Equipment		20,000	19,000	20,000
036101- A132	Furniture and Fixture		20,000	15,000	20,000
036101- A137	Computer Equipment		30,000	24,000	30,000
Total- A	SSISTANT ATTORNEY GENERAL- MULTAN	VII,	3,309,000	3,239,000	3,386,000
MN0259 ASSIST	ANT ATTORNEY GENERAL-VI, MULTAN
036101- A01	Employees Related Expenses		2,894,000	2,895,000	3,049,000
036101- A011	Pay 4	4	1,842,000	1,842,000	1,884,000
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)	(396,000)	(396,000)	(438,000)
036101- A012	Allowances		1,052,000	1,053,000	1,165,000
036101- A012-1	Regular Allowances		(991,000)	(992,000)	(1,095,000)
036101- A012-2	Other Allowances (Excluding TA)		(61,000)	(61,000)	(70,000)
036101- A03	Operating Expenses		461,000	415,000	430,000
036101- A032	Communications		140,000	114,000	140,000
036101- A038	Travel & Transportation		121,000	120,000	120,000
036101- A039	General		200,000	181,000	170,000
036101- A09	Physical Assets		4,000		4,000
036101- A092	Computer Equipment		2,000		2,000

Page 168

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	EVENUES SUB-OFFICE, LAHORE
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	66,000	70,000
036101- A131	Machinery and Equipment	20,000	19,000	20,000
036101- A132	Furniture and Fixture	20,000	19,000	20,000
036101- A137	Computer Equipment	30,000	28,000	30,000
Total-	ASSISTANT ATTORNEY GENERAL-VI, MULTAN	3,429,000	3,376,000	3,553,000
MN0260 ASSISTANT ATTORNEY GENERAL-V, MULTAN
036101- A01	Employees Related Expenses	2,744,000	2,745,000	2,473,000
036101- A011	Pay 4 4	1,704,000	1,704,000	1,498,000
036101- A011-1	Pay of Officers (2) (2)	(1,446,000)	(1,446,000)	(1,346,000)
036101- A011-2	Pay of Other Staff (2) (2)	(258,000)	(258,000)	(152,000)
036101- A012	Allowances	1,040,000	1,041,000	975,000
036101- A012-1	Regular Allowances	(969,000)	(970,000)	(904,000)
036101- A012-2	Other Allowances (Excluding TA)	(71,000)	(71,000)	(71,000)
036101- A03	Operating Expenses	472,000	435,000	460,000
036101- A032	Communications	140,000	121,000	130,000
036101- A038	Travel & Transportation	121,000	118,000	120,000
036101- A039	General	211,000	196,000	210,000
036101- A09	Physical Assets	102,000	76,000	4,000
036101- A092	Computer Equipment	2,000	1,000	2,000
036101- A096	Purchase of Plant and Machinery	50,000	30,000	1,000
036101- A097	Purchase of Furniture and Fixture	50,000	45,000	1,000
036101- A13	Repairs and Maintenance	70,000	68,000	70,000
036101- A131	Machinery and Equipment	20,000	19,000	20,000
036101- A132	Furniture and Fixture	20,000	20,000	20,000
036101- A137	Computer Equipment	30,000	29,000	30,000
Total-	ASSISTANT ATTORNEY GENERAL-V, MULTAN	3,388,000	3,324,000	3,007,000
036101	Total- Secretariat/Administration	210,025,000	206,861,000	218,037,000
0361	Total- Administration	210,025,000	206,861,000	218,037,000

Page 169

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
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
036	Total- Administration Of Public Order	210,025,000	206,861,000	218,037,000
03	Total- Public Order And Safety Affairs	674,607,000	661,474,000	721,289,000
04 Econom	ic Affairs:
041 Genera 0412 Comme 041208 Regulat	l Economic,Commercial & Labour Affairs: rcial Affairs: ion of Insurance :
LO1273 INSURANCE APPELETE TRIBUNAL LAHORE
041208- A01	Employees Related Expenses	13,301,000	13,302,000	14,081,000
041208- A011	Pay 27 27	6,858,000	6,858,000	6,858,000
041208- A011-1	Pay of Officers (7) (7)	(4,659,000)	(4,659,000)	(4,659,000)
041208- A011-2	Pay of Other Staff (20) (20)	(2,199,000)	(2,199,000)	(2,199,000)
041208- A012	Allowances	6,443,000	6,444,000	7,223,000
041208- A012-1	Regular Allowances	(6,092,000)	(6,093,000)	(6,872,000)
041208- A012-2	Other Allowances (Excluding TA)	(351,000)	(351,000)	(351,000)
041208- A03	Operating Expenses	5,271,000	4,744,000	4,205,000
041208- A032	Communications	550,000	495,000	495,000
041208- A033	Utilities	331,000	298,000	298,000
041208- A034	Occupancy Costs	1,650,000	1,485,000	946,000
041208- A036	Motor Vehicles	50,000	45,000	45,000
041208- A038	Travel & Transportation	1,300,000	1,170,000	1,170,000
041208- A039	General	1,390,000	1,251,000	1,251,000
041208- A04	Employees Retirement Benefits	2,000	2,000	2,000
041208- A041	Pension	2,000	2,000	2,000
041208- A05	Grants, Subsidies and Write off Loans	4,000	4,000	4,000
041208- A052	Grants Domestic	4,000	4,000	4,000
041208- A06	Transfers	50,000	50,000	1,000
041208- A063	Entertainment & Gifts	50,000	50,000	1,000
041208- A09	Physical Assets	1,750,000	1,575,000	1,126,000
041208- A092	Computer Equipment	250,000	225,000	225,000
041208- A095	Purchase of Transport	500,000	450,000	1,000
041208- A096	Purchase of Plant and Machinery	500,000	450,000	450,000
041208- A097	Purchase of Furniture and Fixture	500,000	450,000	450,000
041208- A13	Repairs and Maintenance	402,000	362,000	362,000

Page 170

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 SUB-OFFICE, LAHORE
041208- A130	Transport		100,000	90,000	90,000
041208- A131	Machinery and Equipment		100,000	90,000	90,000
041208- A132	Furniture and Fixture		1,000	1,000	1,000
041208- A133	Buildings and Structure		100,000	90,000	90,000
041208- A137	Computer Equipment		101,000	91,000	91,000
Total- INSURANCE APPELETE TRIBUNAL LAHORE			20,780,000	20,039,000	19,781,000
LO1276 FEDERAL INSURANCE OMBUDSMAN (REGIONAL OFFICE ) LAHORE
041208- A01	Employees Related Expenses		4,003,000	4,003,000	3,303,000
	(Charged)		4,003,000	4,003,000	3,303,000
041208- A011	Pay 6	6	4,001,000	4,001,000	3,301,000
	(Charged)		4,001,000	4,001,000	3,301,000
041208- A011-1	Pay of Officers (3)	(3)	(4,000,000)	(4,000,000)	(3,300,000)
	(Charged)		4,000,000	4,000,000	3,300,000
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		2,223,000	1,907,000	2,684,000
	(Charged)		2,223,000	1,907,000	2,684,000
041208- A032	Communications		153,000	131,000	153,000
	(Charged)		153,000	131,000	153,000
041208- A033	Utilities		170,000	166,000	170,000
	(Charged)		170,000	166,000	170,000
041208- A034	Occupancy Costs		1,701,000	1,435,000	2,161,000
	(Charged)		1,701,000	1,435,000	2,161,000
041208- A036	Motor Vehicles		1,000	1,000	1,000
	(Charged)		1,000	1,000	1,000
041208- A038	Travel & Transportation		104,000	83,000	104,000
	(Charged)		104,000	83,000	104,000

Page 171

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 SUB-OFFICE, LAHORE
041208- A039	General	94,000	91,000	95,000
	(Charged)	94,000	91,000	95,000
041208- A09	Physical Assets	6,000	3,000	6,000
	(Charged)	6,000	3,000	6,000
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
	(Charged)	1,000		1,000
041208- A096	Purchase of Plant and Machinery	1,000		1,000
	(Charged)	1,000		1,000
041208- A097	Purchase of Furniture and Fixture	1,000		1,000
	(Charged)	1,000		1,000
041208- A13	Repairs and Maintenance	7,000	5,000	7,000
	(Charged)	7,000	5,000	7,000
041208- A130	Transport	1,000	1,000	1,000
	(Charged)	1,000	1,000	1,000
041208- A131	Machinery and Equipment	1,000	1,000	1,000
	(Charged)	1,000	1,000	1,000
041208- A132	Furniture and Fixture	1,000	1,000	1,000
	(Charged)	1,000	1,000	1,000
041208- A133	Buildings and Structure	1,000		1,000
	(Charged)	1,000		1,000
041208- A137	Computer Equipment	3,000	2,000	3,000
	(Charged)	3,000	2,000	3,000
Total- (	FEDERAL INSURANCE OMBUDSMAN REGIONAL OFFICE ) LAHORE	6,239,000	5,918,000	6,000,000
MN0295 INSURANCE APPELETE TRIBUNAL MULTAN
041208- A01	Employees Related Expenses	13,301,000	13,302,000	14,081,000
041208- A011	Pay 27 27	6,858,000	6,858,000	6,858,000
041208- A011-1	Pay of Officers (7) (7)	(4,659,000)	(4,659,000)	(4,659,000)
041208- A011-2	Pay of Other Staff (20) (20)	(2,199,000)	(2,199,000)	(2,199,000)
041208- A012	Allowances	6,443,000	6,444,000	7,223,000

Page 172

NO. 079.- FC2	1Y17 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
041208- A012-1	Regular Allowances	(6,092,000)	(6,093,000)	(6,872,000)
041208- A012-2	Other Allowances (Excluding TA)	(351,000)	(351,000)	(351,000)
041208- A03	Operating Expenses	5,271,000	4,744,000	3,145,000
041208- A032	Communications	550,000	435,000	435,000
041208- A033	Utilities	331,000	298,000	298,000
041208- A034	Occupancy Costs	1,650,000	1,645,000	46,000
041208- A036	Motor Vehicles	50,000	45,000	45,000
041208- A038	Travel & Transportation	1,300,000	1,070,000	1,070,000
041208- A039	General	1,390,000	1,251,000	1,251,000
041208- A04	Employees Retirement Benefits	2,000	2,000	2,000
041208- A041	Pension	2,000	2,000	2,000
041208- A05	Grants, Subsidies and Write off Loans	4,000	4,000	4,000
041208- A052	Grants Domestic	4,000	4,000	4,000
041208- A06	Transfers	50,000	50,000	1,000
041208- A063	Entertainment & Gifts	50,000	50,000	1,000
041208- A09	Physical Assets	1,750,000	1,575,000	1,126,000
041208- A092	Computer Equipment	250,000	225,000	225,000
041208- A095	Purchase of Transport	500,000	450,000	1,000
041208- A096	Purchase of Plant and Machinery	500,000	450,000	450,000
041208- A097	Purchase of Furniture and Fixture	500,000	450,000	450,000
041208- A13	Repairs and Maintenance	402,000	362,000	362,000
041208- A130	Transport	100,000	90,000	90,000
041208- A131	Machinery and Equipment	100,000	90,000	90,000
041208- A132	Furniture and Fixture	1,000	1,000	1,000
041208- A133	Buildings and Structure	100,000	90,000	90,000
041208- A137	Computer Equipment	101,000	91,000	91,000
Total-	INSURANCE APPELETE TRIBUNAL MULTAN	20,780,000	20,039,000	18,721,000
041208	Total- REGULATION OF INSURANCE	47,799,000	45,996,000	44,502,000
0412	Total- Commercial Affairs	47,799,000	45,996,000	44,502,000
041	Total- General Economic,Commercial & Labour Affairs	47,799,000	45,996,000	44,502,000

Page 173

NO. 079.- F	C21Y17 OTHER EXPENDITURE OF LAW AND JUST No of 2018-19 Posts 2019-20	ICE DIVISION 2018-2019 Budget Estimate Rs	DEMAN 2018-2019 Revised Estimate Rs	DS FOR GRANTS 2019-2020 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04	Total- Economic Affairs	47,799,000	45,996,000	44,502,000
	Total- ACCOUNTANT GENERAL	979,007,000	959,899,000	1,016,826,000
	PAKISTAN REVENUES SUB-OFFICE, LAHORE
	(Charged)	6,239,000	5,918,000	11,500,000
	(Voted)	972,768,000	953,981,000	1,005,326,000

Page 174

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, PESHAWAR

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011205 PR0111	Tax Man APPEL	agement (Customs, Income Tax, Excise etc) : LATE TRIBUNAL INLAND REVENUE PESHAWAR.
011205	- A01	Employees Related Expenses	19,611,000	19,612,000	16,551,000
011205	- A011	Pay 28	28 12,536,000	12,536,000	9,822,000
011205	- A011-1	Pay of Officers (6)	(6) (6,900,000)	(6,900,000)	(4,448,000)
011205	- A011-2	Pay of Other Staff (22)	(22) (5,636,000)	(5,636,000)	(5,374,000)
011205	- A012	Allowances	7,075,000	7,076,000	6,729,000
011205	- A012-1	Regular Allowances	(6,872,000)	(6,873,000)	(6,426,000)
011205	- A012-2	Other Allowances (Excluding TA)	(203,000)	(203,000)	(303,000)
011205	- A03	Operating Expenses	2,272,000	2,044,000	2,455,000
011205	- A032	Communications	330,000	297,000	330,000
011205	- A033	Utilities	287,000	267,000	29,000
011205	- A034	Occupancy Costs	886,000	886,000	1,327,000
011205	- A038	Travel & Transportation	383,000	243,000	383,000
011205	- A039	General	386,000	351,000	386,000
011205	- A04	Employees Retirement Benefits	71,000	71,000	1,453,000
011205	- A041	Pension	71,000	71,000	1,453,000
011205	- A05	Grants, Subsidies and Write off Loans			5,000
011205	- A052	Grants Domestic			5,000
011205	- A06	Transfers			1,000
011205	- A063	Entertainment & Gifts			1,000
011205	- A09	Physical Assets	861,000	775,000	202,000
011205	- A092	Computer Equipment	60,000	54,000	51,000
011205	- A095	Purchase of Transport	1,000	1,000	1,000
011205	- A096	Purchase of Plant and Machinery	500,000	450,000	100,000
011205	- A097	Purchase of Furniture and Fixture	300,000	270,000	50,000
011205	- A13	Repairs and Maintenance	201,000	181,000	201,000
011205	- A130	Transport	1,000	1,000	1,000
011205	- A131	Machinery and Equipment	50,000	45,000	50,000

Page 175

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 REV	ENUES SUB-OFFICE,	PESHAWAR
011205- A132	Furniture and Fixture	50,000	45,000	50,000
011205- A137	Computer Equipment	100,000	90,000	100,000
Total-	APPELLATE TRIBUNAL INLAND REVENUE PESHAWAR.	23,016,000	22,683,000	20,868,000
PR0134 CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL PESHAWAR.
011205- A01	Employees Related Expenses	17,336,000	17,337,000	14,016,000
011205- A011	Pay 23 23	10,250,000	10,250,000	8,230,000
011205- A011-1	Pay of Officers (7) (7)	(5,730,000)	(5,730,000)	(4,471,000)
011205- A011-2	Pay of Other Staff (16) (16)	(4,520,000)	(4,520,000)	(3,759,000)
011205- A012	Allowances	7,086,000	7,087,000	5,786,000
011205- A012-1	Regular Allowances	(6,634,000)	(6,635,000)	(5,285,000)
011205- A012-2	Other Allowances (Excluding TA)	(452,000)	(452,000)	(501,000)
011205- A03	Operating Expenses	4,040,000	3,636,000	3,900,000
011205- A032	Communications	361,000	275,000	241,000
011205- A033	Utilities	14,000	13,000	14,000
011205- A034	Occupancy Costs	2,005,000	1,854,000	2,394,000
011205- A036	Motor Vehicles	50,000	45,000	1,000
011205- A038	Travel & Transportation	1,030,000	927,000	800,000
011205- A039	General	580,000	522,000	450,000
011205- A04	Employees Retirement Benefits	51,000	51,000	2,000
011205- A041	Pension	51,000	51,000	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	10,000	10,000	1,000
011205- A063	Entertainment & Gifts	10,000	10,000	1,000
011205- A09	Physical Assets	2,720,000	2,448,000	5,000
011205- A092	Computer Equipment	120,000	108,000	2,000
011205- A095	Purchase of Transport	2,000,000	1,800,000	1,000
011205- A096	Purchase of Plant and Machinery	300,000	270,000	1,000
011205- A097	Purchase of Furniture and Fixture	300,000	270,000	1,000
011205- A13	Repairs and Maintenance	332,000	299,000	331,000
011205- A130	Transport	100,000	90,000	100,000

Page 176

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 REV	Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
011205- A131	Machinery and Equipment	80,000	72,000	80,000
011205- A132	Furniture and Fixture	50,000	45,000	50,000
011205- A133	Buildings and Structure	2,000	2,000	1,000
011205- A137	Computer Equipment	100,000	90,000	100,000
Total-	CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL PESHAWAR.	24,492,000	23,784,000	18,259,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc)	47,508,000	46,467,000	39,127,000
0112	Total- Financial and Fiscal Affairs	47,508,000	46,467,000	39,127,000
011	Total- Executive & Legislative	47,508,000	46,467,000	39,127,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	47,508,000	46,467,000	39,127,000
03 Public	Order And Safety Affairs:
031 Law Co	urts:
0311 Law Co	urts:
031101 Courts/ AD0014 BANKI	Justice : NG COURT ABBOTTABAD
031101- A01	Employees Related Expenses	10,900,000	10,901,000	12,162,000
031101- A011	Pay 17 17	6,120,000	6,120,000	6,319,000
031101- A011-1	Pay of Officers (2) (2)	(2,518,000)	(2,518,000)	(2,361,000)
031101- A011-2	Pay of Other Staff (15) (15)	(3,602,000)	(3,602,000)	(3,958,000)
031101- A012	Allowances	4,780,000	4,781,000	5,843,000
031101- A012-1	Regular Allowances	(4,320,000)	(4,321,000)	(5,383,000)
031101- A012-2	Other Allowances (Excluding TA)	(460,000)	(460,000)	(460,000)
031101- A03	Operating Expenses	2,197,000	1,977,000	2,209,000
031101- A032	Communications	149,000	134,000	151,000
031101- A033	Utilities	290,000	261,000	290,000
031101- A034	Occupancy Costs	911,000	820,000	911,000
031101- A036	Motor Vehicles	1,000	1,000	1,000
031101- A038	Travel & Transportation	555,000	499,000	555,000
031101- A039	General	291,000	262,000	301,000
031101- A04	Employees Retirement Benefits	51,000	51,000	500,000

Page 177

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,		PESHAWAR
031101- A041	Pension	51,000	51,000	500,000
031101- A05	Grants, Subsidies and Write off Loans	4,000	4,000	104,000
031101- A052	Grants Domestic	4,000	4,000	104,000
031101- A06	Transfers	10,000	10,000	1,000
031101- A063	Entertainment & Gifts	10,000	10,000	1,000
031101- A09	Physical Assets	171,000	154,000	310,000
031101- A092	Computer Equipment	110,000	99,000	159,000
031101- A095	Purchase of Transport	1,000	1,000	1,000
031101- A096	Purchase of Plant and Machinery	50,000	45,000	50,000
031101- A097	Purchase of Furniture and Fixture	10,000	9,000	100,000
031101- A13	Repairs and Maintenance	320,000	288,000	450,000
031101- A130	Transport	100,000	100,000	150,000
031101- A131	Machinery and Equipment	50,000	35,000	50,000
031101- A132	Furniture and Fixture	30,000	27,000	50,000
031101- A133	Buildings and Structure	100,000	90,000	150,000
031101- A137	Computer Equipment	40,000	36,000	50,000
Total- B	ANKING COURT ABBOTTABAD	13,653,000	13,385,000	15,736,000
PR0152 SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) PESHAWAR.
031101- A01	Employees Related Expenses	10,180,000	10,181,000	9,827,000
031101- A011	Pay 13 13	5,083,000	5,083,000	4,842,000
031101- A011-1	Pay of Officers (3) (3)	(2,357,000)	(2,357,000)	(2,417,000)
031101- A011-2	Pay of Other Staff (10) (10)	(2,726,000)	(2,726,000)	(2,425,000)
031101- A012	Allowances	5,097,000	5,098,000	4,985,000
031101- A012-1	Regular Allowances	(4,706,000)	(4,707,000)	(4,545,000)
031101- A012-2	Other Allowances (Excluding TA)	(391,000)	(391,000)	(440,000)
031101- A03	Operating Expenses	2,532,000	2,279,000	3,623,000
031101- A032	Communications	225,000	132,000	286,000
031101- A033	Utilities	671,000	604,000	671,000
031101- A034	Occupancy Costs	720,000	719,000	1,484,000
031101- A036	Motor Vehicles			1,000
031101- A038	Travel & Transportation	565,000	508,000	720,000
031101- A039	General	351,000	316,000	461,000

Page 178

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW	AND JUST	ICE 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 SUB-OFFICE, PESHAWAR
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		701,000	631,000	431,000
031101- A092	Computer Equipment		201,000	181,000	130,000
031101- A095	Purchase of Transport				1,000
031101- A096	Purchase of Plant and Machinery		300,000	270,000	200,000
031101- A097	Purchase of Furniture and Fixture		200,000	180,000	100,000
031101- A13	Repairs and Maintenance		291,000	262,000	461,000
031101- A130	Transport		100,000	90,000	150,000
031101- A131	Machinery and Equipment		100,000	90,000	150,000
031101- A132	Furniture and Fixture		50,000	45,000	80,000
031101- A133	Buildings and Structure		1,000	1,000	1,000
031101- A137	Computer Equipment		40,000	36,000	80,000
Total- SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) PESHAWAR.			13,714,000	13,363,000	14,347,000
PR0153 BANKIN	G COURT-II PESHAWAR
031101- A01	Employees Related Expenses		10,115,000	10,116,000	12,236,000
031101- A011	Pay 17	17	6,227,000	6,227,000	6,516,000
031101- A011-1	Pay of Officers (2)	(2)	(2,013,000)	(2,013,000)	(2,191,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(4,214,000)	(4,214,000)	(4,325,000)
031101- A012	Allowances		3,888,000	3,889,000	5,720,000
031101- A012-1	Regular Allowances		(3,823,000)	(3,824,000)	(5,370,000)
031101- A012-2	Other Allowances (Excluding TA)		(65,000)	(65,000)	(350,000)
031101- A03	Operating Expenses		1,975,000	1,777,000	3,225,000
031101- A032	Communications		131,000	118,000	140,000
031101- A033	Utilities		191,000	57,000	291,000
031101- A034	Occupancy Costs		547,000	547,000	1,408,000
031101- A036	Motor Vehicles		1,000	1,000	1,000
031101- A038	Travel & Transportation		955,000	919,000	1,050,000

Page 179

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 PAK	ISTAN REVENUES SUB-OFFICE		, PESHAWAR
031101- A039	General		150,000	135,000	335,000
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		220,000	198,000	520,000
031101- A092	Computer Equipment		70,000	58,000	120,000
031101- A096	Purchase of Plant and Machinery		100,000	100,000	200,000
031101- A097	Purchase of Furniture and Fixture		50,000	40,000	200,000
031101- A13	Repairs and Maintenance		80,000	72,000	185,000
031101- A130	Transport		50,000	45,000	100,000
031101- A131	Machinery and Equipment		10,000	9,000	50,000
031101- A132	Furniture and Fixture		5,000	4,000	20,000
031101- A133	Buildings and Structure		1,000	1,000	1,000
031101- A137	Computer Equipment		14,000	13,000	14,000
Total- B	ANKING COURT-II PESHAWAR		12,392,000	12,165,000	16,168,000
PR0154 SPECIAL JUDGE CUSTOMS TAXATION ANTI- SMUGA			LING) PESHAWAR
031101- A01	Employees Related Expenses		8,490,000	8,491,000	9,141,000
031101- A011	Pay 10	10	4,310,000	4,310,000	4,471,000
031101- A011-1	Pay of Officers (2)	(2)	(2,092,000)	(2,092,000)	(2,170,000)
031101- A011-2	Pay of Other Staff (8)	(8)	(2,218,000)	(2,218,000)	(2,301,000)
031101- A012	Allowances		4,180,000	4,181,000	4,670,000
031101- A012-1	Regular Allowances		(3,910,000)	(3,911,000)	(4,350,000)
031101- A012-2	Other Allowances (Excluding TA)		(270,000)	(270,000)	(320,000)
031101- A03	Operating Expenses		931,000	810,000	1,798,000
031101- A032	Communications		125,000	120,000	155,000
031101- A033	Utilities		62,000	56,000	52,000
031101- A034	Occupancy Costs		83,000	21,000	800,000
031101- A036	Motor Vehicles		1,000	1,000	1,000
031101- A038	Travel & Transportation		460,000	425,000	520,000
031101- A039	General		200,000	187,000	270,000
031101- A04	Employees Retirement Benefits		51,000	51,000	2,000

Page 180

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, PESHAWAR
031101- A041	Pension	51,000	51,000	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	300,000	287,000	300,000
031101- A092	Computer Equipment	100,000	97,000	100,000
031101- A096	Purchase of Plant and Machinery	100,000	100,000	100,000
031101- A097	Purchase of Furniture and Fixture	100,000	90,000	100,000
031101- A13	Repairs and Maintenance	281,000	264,000	311,000
031101- A130	Transport	200,000	185,000	150,000
031101- A131	Machinery and Equipment	20,000	20,000	50,000
031101- A132	Furniture and Fixture	20,000	20,000	50,000
031101- A133	Buildings and Structure	1,000	1,000	1,000
031101- A137	Computer Equipment	40,000	38,000	60,000
Total- SPECIAL JUDGE CUSTOMS TAXATION ANTI- SMUGALING) PESHAWAR		10,067,000	9,917,000	11,557,000
PR0155 SPECIAL JUDGE (CENTRAL) PESHAWAR
031101- A01	Employees Related Expenses	8,691,000	8,692,000	9,459,000
031101- A011	Pay 8 8	4,394,000	4,394,000	4,502,000
031101- A011-1	Pay of Officers (2) (2)	(2,895,000)	(2,895,000)	(2,952,000)
031101- A011-2	Pay of Other Staff (6) (6)	(1,499,000)	(1,499,000)	(1,550,000)
031101- A012	Allowances	4,297,000	4,298,000	4,957,000
031101- A012-1	Regular Allowances	(4,051,000)	(4,052,000)	(4,636,000)
031101- A012-2	Other Allowances (Excluding TA)	(246,000)	(246,000)	(321,000)
031101- A03	Operating Expenses	2,138,000	1,924,000	1,946,000
031101- A032	Communications	150,000	135,000	152,000
031101- A033	Utilities	10,000	9,000	10,000
031101- A034	Occupancy Costs	582,000	524,000	410,000
031101- A036	Motor Vehicles	1,000	1,000	1,000
031101- A038	Travel & Transportation	1,045,000	943,000	1,101,000
031101- A039	General	350,000	312,000	272,000

Page 181

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, PESHAWAR
031101- A04	Employees Retirement Benefits	793,000	793,000	1,000
031101- A041	Pension	793,000	793,000	1,000
031101- A05	Grants, Subsidies and Write off Loans	3,000	3,000	3,000
031101- A052	Grants Domestic	3,000	3,000	3,000
031101- A06	Transfers	1,000	1,000	1,000
031101- A063	Entertainment & Gifts	1,000	1,000	1,000
031101- A09	Physical Assets	350,000	315,000	350,000
031101- A092	Computer Equipment	150,000	125,000	150,000
031101- A096	Purchase of Plant and Machinery	100,000	100,000	100,000
031101- A097	Purchase of Furniture and Fixture	100,000	90,000	100,000
031101- A13	Repairs and Maintenance	185,000	167,000	185,000
031101- A130	Transport	150,000	135,000	150,000
031101- A131	Machinery and Equipment	10,000	9,000	10,000
031101- A132	Furniture and Fixture	10,000	9,000	10,000
031101- A137	Computer Equipment	15,000	14,000	15,000
Total-	SPECIAL JUDGE (CENTRAL) PESHAWAR	12,161,000	11,895,000	11,945,000
PR0156 BANKI	NG COURT-I PESHAWAR
031101- A01	Employees Related Expenses	13,624,000	13,625,000	15,039,000
031101- A011	Pay 18 18	8,365,000	8,365,000	8,777,000
031101- A011-1	Pay of Officers (3) (3)	(3,422,000)	(3,422,000)	(3,740,000)
031101- A011-2	Pay of Other Staff (15) (15)	(4,943,000)	(4,943,000)	(5,037,000)
031101- A012	Allowances	5,259,000	5,260,000	6,262,000
031101- A012-1	Regular Allowances	(5,228,000)	(5,229,000)	(6,231,000)
031101- A012-2	Other Allowances (Excluding TA)	(31,000)	(31,000)	(31,000)
031101- A03	Operating Expenses	2,001,000	1,800,000	2,234,000
031101- A032	Communications	165,000	135,000	175,000
031101- A033	Utilities	118,000	21,000	8,000
031101- A034	Occupancy Costs	791,000	775,000	855,000
031101- A036	Motor Vehicles	1,000		1,000
031101- A038	Travel & Transportation	780,000	742,000	960,000
031101- A039	General	146,000	127,000	235,000

Page 182

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUSTIC No of 2018-19 Posts 2019-20	E DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A04	Employees Retirement Benefits	1,100,000	1,100,000	1,000
031101- A041	Pension	1,100,000	1,100,000	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	300,000	270,000	300,000
031101- A092	Computer Equipment	100,000	90,000	100,000
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	160,000	145,000	160,000
031101- A130	Transport	100,000	90,000	100,000
031101- A131	Machinery and Equipment	30,000	27,000	30,000
031101- A132	Furniture and Fixture	10,000	9,000	10,000
031101- A137	Computer Equipment	20,000	19,000	20,000
Total- B	ANKING COURT-I PESHAWAR	17,186,000	16,941,000	17,739,000
PR0157 SPECIAL COURT (OFFENCES IN BANKS) PESHAWAR.
031101- A01	Employees Related Expenses	9,136,000	9,137,000	9,861,000
031101- A011	Pay 11 11	4,816,000	4,816,000	4,801,000
031101- A011-1	Pay of Officers (2) (2)	(2,513,000)	(2,513,000)	(2,592,000)
031101- A011-2	Pay of Other Staff (9) (9)	(2,303,000)	(2,303,000)	(2,209,000)
031101- A012	Allowances	4,320,000	4,321,000	5,060,000
031101- A012-1	Regular Allowances	(4,056,000)	(4,057,000)	(4,776,000)
031101- A012-2	Other Allowances (Excluding TA)	(264,000)	(264,000)	(284,000)
031101- A03	Operating Expenses	1,117,000	1,005,000	1,313,000
031101- A032	Communications	110,000	67,000	110,000
031101- A033	Utilities	13,000	12,000	13,000
031101- A034	Occupancy Costs	154,000	138,000	230,000
031101- A038	Travel & Transportation	660,000	624,000	760,000
031101- A039	General	180,000	164,000	200,000
031101- A04	Employees Retirement Benefits	1,000	1,000	1,000
031101- A041	Pension	1,000	1,000	1,000

Page 183

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 SUB-OFFICE, PESHAWAR
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		150,000	135,000	150,000
031101- A092	Computer Equipment		50,000	50,000	50,000
031101- A096	Purchase of Plant and Machinery		50,000	40,000	50,000
031101- A097	Purchase of Furniture and Fixture		50,000	45,000	50,000
031101- A13	Repairs and Maintenance		211,000	190,000	211,000
031101- A130	Transport		150,000	133,000	150,000
031101- A131	Machinery and Equipment		20,000	18,000	20,000
031101- A132	Furniture and Fixture		20,000	20,000	20,000
031101- A133	Buildings and Structure		1,000	1,000	1,000
031101- A137	Computer Equipment		20,000	18,000	20,000
Total-	SPECIAL COURT (OFFENCES IN BANKS) PESHAWAR.		10,616,000	10,469,000	11,541,000
PR0158 DRUG	COURT PESHAWAR
031101- A01	Employees Related Expenses		8,399,000	8,400,000	10,250,000
031101- A011	Pay 11	11	4,915,000	4,915,000	4,986,000
031101- A011-1	Pay of Officers (3)	(3)	(3,227,000)	(3,227,000)	(3,279,000)
031101- A011-2	Pay of Other Staff (8)	(8)	(1,688,000)	(1,688,000)	(1,707,000)
031101- A012	Allowances		3,484,000	3,485,000	5,264,000
031101- A012-1	Regular Allowances		(3,123,000)	(3,124,000)	(4,724,000)
031101- A012-2	Other Allowances (Excluding TA)		(361,000)	(361,000)	(540,000)
031101- A03	Operating Expenses		6,392,000	5,753,000	9,560,000
031101- A032	Communications		260,000	229,000	270,000
031101- A033	Utilities		3,725,000	3,358,000	6,145,000
031101- A034	Occupancy Costs		356,000	320,000	824,000
031101- A036	Motor Vehicles		1,000	1,000	1,000
031101- A038	Travel & Transportation		1,140,000	1,076,000	1,400,000
031101- A039	General		910,000	769,000	920,000
031101- A04	Employees Retirement Benefits		976,000	976,000	2,000

Page 184

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 SUB-OFFICE, PESHAWAR
031101- A041	Pension	976,000	976,000	2,000
031101- A05	Grants, Subsidies and Write off Loans			4,000
031101- A052	Grants Domestic			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	371,000	334,000	371,000
031101- A092	Computer Equipment	70,000	65,000	70,000
031101- A095	Purchase of Transport	1,000	1,000	1,000
031101- A096	Purchase of Plant and Machinery	200,000	178,000	200,000
031101- A097	Purchase of Furniture and Fixture	100,000	90,000	100,000
031101- A13	Repairs and Maintenance	975,000	877,000	1,020,000
031101- A130	Transport	130,000	117,000	150,000
031101- A131	Machinery and Equipment	60,000	54,000	60,000
031101- A132	Furniture and Fixture	25,000	21,000	50,000
031101- A133	Buildings and Structure	700,000	630,000	700,000
031101- A137	Computer Equipment	60,000	55,000	60,000
Total- DRUG COURT PESHAWAR		17,133,000	16,360,000	21,208,000
PR0316 ACCOU	NTABILITY COURT-I PEHSAWAR
031101- A01	Employees Related Expenses	10,694,000	10,695,000	10,257,000
031101- A011	Pay 12 12	5,168,000	5,168,000	5,872,000
031101- A011-1	Pay of Officers (3) (3)	(2,903,000)	(2,903,000)	(3,518,000)
031101- A011-2	Pay of Other Staff (9) (9)	(2,265,000)	(2,265,000)	(2,354,000)
031101- A012	Allowances	5,526,000	5,527,000	4,385,000
031101- A012-1	Regular Allowances	(4,570,000)	(4,571,000)	(4,080,000)
031101- A012-2	Other Allowances (Excluding TA)	(956,000)	(956,000)	(305,000)
031101- A03	Operating Expenses	1,251,000	1,126,000	1,437,000
031101- A032	Communications	165,000	115,000	165,000
031101- A033	Utilities	5,000	4,000	5,000
031101- A034	Occupancy Costs	504,000	503,000	690,000
031101- A038	Travel & Transportation	376,000	338,000	376,000
031101- A039	General	201,000	166,000	201,000
031101- A04	Employees Retirement Benefits	2,000	2,000	900,000

Page 185

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 SUB-OFFICE, PESHAWAR
031101- A041	Pension	2,000	2,000	900,000
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	421,000	379,000	421,000
031101- A092	Computer Equipment	150,000	135,000	150,000
031101- A095	Purchase of Transport	1,000	1,000	1,000
031101- A096	Purchase of Plant and Machinery	70,000	63,000	70,000
031101- A097	Purchase of Furniture and Fixture	200,000	180,000	200,000
031101- A13	Repairs and Maintenance	252,000	227,000	252,000
031101- A130	Transport	150,000	135,000	150,000
031101- A131	Machinery and Equipment	12,000	11,000	12,000
031101- A132	Furniture and Fixture	50,000	45,000	50,000
031101- A137	Computer Equipment	40,000	36,000	40,000
Total- ACCOUNTABILITY COURT-I PEHSAWAR		12,628,000	12,437,000	13,272,000
PR0317 ACCOU	NTABILITY COURT-II PESHAWAR
031101- A01	Employees Related Expenses	9,978,000	9,979,000	10,089,000
031101- A011	Pay 12 12	4,753,000	4,753,000	4,853,000
031101- A011-1	Pay of Officers (3) (3)	(2,319,000)	(2,319,000)	(2,419,000)
031101- A011-2	Pay of Other Staff (9) (9)	(2,434,000)	(2,434,000)	(2,434,000)
031101- A012	Allowances	5,225,000	5,226,000	5,236,000
031101- A012-1	Regular Allowances	(5,119,000)	(5,120,000)	(5,130,000)
031101- A012-2	Other Allowances (Excluding TA)	(106,000)	(106,000)	(106,000)
031101- A03	Operating Expenses	784,000	699,000	1,155,000
031101- A032	Communications	60,000	60,000	160,000
031101- A033	Utilities	5,000	5,000	5,000
031101- A034	Occupancy Costs	235,000	226,000	406,000
031101- A038	Travel & Transportation	372,000	309,000	392,000
031101- A039	General	112,000	99,000	192,000
031101- A04	Employees Retirement Benefits	1,000	1,000	1,000

Page 186

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 PAKI	STAN REV	ENUES SUB-OFFICE, PESHAWAR
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		17,000	17,000	650,000
031101- A092	Computer Equipment		2,000	2,000	150,000
031101- A096	Purchase of Plant and Machinery		10,000	10,000	200,000
031101- A097	Purchase of Furniture and Fixture		5,000	5,000	300,000
031101- A13	Repairs and Maintenance		57,000	56,000	140,000
031101- A130	Transport		50,000	50,000	100,000
031101- A131	Machinery and Equipment		3,000	3,000	10,000
031101- A132	Furniture and Fixture		2,000	2,000	10,000
031101- A137	Computer Equipment		2,000	1,000	20,000
Total- ACCOUNTABILITY COURT-II PESHAWAR			10,838,000	10,753,000	12,036,000
PR0318 ACCOU	NTABILITY COURT-III PESHAWAR
031101- A01	Employees Related Expenses		10,694,000	10,695,000	10,628,000
031101- A011	Pay 12	12	4,644,000	4,644,000	4,698,000
031101- A011-1	Pay of Officers (3)	(3)	(2,474,000)	(2,474,000)	(2,620,000)
031101- A011-2	Pay of Other Staff (9)	(9)	(2,170,000)	(2,170,000)	(2,078,000)
031101- A012	Allowances		6,050,000	6,051,000	5,930,000
031101- A012-1	Regular Allowances		(5,720,000)	(5,721,000)	(5,600,000)
031101- A012-2	Other Allowances (Excluding TA)		(330,000)	(330,000)	(330,000)
031101- A03	Operating Expenses		1,243,000	1,118,000	1,768,000
031101- A032	Communications		102,000	66,000	102,000
031101- A033	Utilities		6,000	5,000	6,000
031101- A034	Occupancy Costs		395,000	394,000	870,000
031101- A038	Travel & Transportation		432,000	389,000	432,000
031101- A039	General		308,000	264,000	358,000
031101- A04	Employees Retirement Benefits		313,000	313,000	1,000
031101- A041	Pension		313,000	313,000	1,000
031101- A06	Transfers		10,000	10,000	1,000
031101- A063	Entertainment & Gifts		10,000	10,000	1,000

Page 187

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW	AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 2	Posts 019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A09	Physical Assets		521,000	471,000	202,000
031101- A092	Computer Equipment		120,000	100,000	51,000
031101- A095	Purchase of Transport		1,000	1,000	1,000
031101- A096	Purchase of Plant and Machinery		300,000	300,000	100,000
031101- A097	Purchase of Furniture and Fixture		100,000	70,000	50,000
031101- A13	Repairs and Maintenance		230,000	205,000	230,000
031101- A130	Transport		150,000	133,000	150,000
031101- A131	Machinery and Equipment		20,000	18,000	20,000
031101- A132	Furniture and Fixture		20,000	18,000	20,000
031101- A137	Computer Equipment		40,000	36,000	40,000
Total- ACCOUNTABILITY COURT-III PESHAWAR			13,011,000	12,812,000	12,830,000
PR0319 ACCOU	NTABILITY COURT-IV PESHAWAR
031101- A01	Employees Related Expenses		9,342,000	9,343,000	10,024,000
031101- A011	Pay 12	12	4,609,000	4,609,000	4,817,000
031101- A011-1	Pay of Officers (3)	(3)	(2,253,000)	(2,253,000)	(2,382,000)
031101- A011-2	Pay of Other Staff (9)	(9)	(2,356,000)	(2,356,000)	(2,435,000)
031101- A012	Allowances		4,733,000	4,734,000	5,207,000
031101- A012-1	Regular Allowances		(4,604,000)	(4,605,000)	(5,078,000)
031101- A012-2	Other Allowances (Excluding TA)		(129,000)	(129,000)	(129,000)
031101- A03	Operating Expenses		1,176,000	1,058,000	1,407,000
031101- A032	Communications		107,000	95,000	107,000
031101- A033	Utilities		5,000	5,000	5,000
031101- A034	Occupancy Costs		456,000	411,000	687,000
031101- A036	Motor Vehicles		5,000	4,000	5,000
031101- A038	Travel & Transportation		401,000	361,000	401,000
031101- A039	General		202,000	182,000	202,000
031101- A04	Employees Retirement Benefits		2,000	2,000	2,000
031101- A041	Pension		2,000	2,000	2,000
031101- A06	Transfers		5,000	5,000	1,000
031101- A063	Entertainment & Gifts		5,000	5,000	1,000
031101- A09	Physical Assets		100,000	90,000	100,000

Page 188

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW No of 2018-19	AND JUS 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 SUB-OFFICE, PESHAWAR
031101- A092	Computer Equipment		30,000	27,000	30,000
031101- A096	Purchase of Plant and Machinery		50,000	43,000	50,000
031101- A097	Purchase of Furniture and Fixture		20,000	20,000	20,000
031101- A13	Repairs and Maintenance		160,000	144,000	160,000
031101- A130	Transport		100,000	88,000	100,000
031101- A131	Machinery and Equipment		20,000	18,000	20,000
031101- A132	Furniture and Fixture		20,000	20,000	20,000
031101- A137	Computer Equipment		20,000	18,000	20,000
Total-	ACCOUNTABILITY COURT-IV PESHAWAR		10,785,000	10,642,000	11,694,000
031101	Total- Courts/Justice		154,184,000	151,139,000	170,073,000
0311	Total- Law Courts		154,184,000	151,139,000	170,073,000
031	Total- Law Courts		154,184,000	151,139,000	170,073,000
036 Admini	stration Of Public Order:
0361 Admini	stration:
036101 Secreta AD0065 DEPUT	riat/Administration : Y ATTORNEY GENERAL-ABBOTTA	BAD.
036101- A01	Employees Related Expenses		4,482,000	4,483,000	4,553,000
036101- A011	Pay 4	4	2,983,000	2,983,000	2,993,000
036101- A011-1	Pay of Officers (2)	(2)	(2,646,000)	(2,646,000)	(2,646,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(337,000)	(337,000)	(347,000)
036101- A012	Allowances		1,499,000	1,500,000	1,560,000
036101- A012-1	Regular Allowances		(1,409,000)	(1,410,000)	(1,470,000)
036101- A012-2	Other Allowances (Excluding TA)		(90,000)	(90,000)	(90,000)
036101- A03	Operating Expenses		363,000	326,000	410,000
036101- A032	Communications		160,000	141,000	160,000
036101- A038	Travel & Transportation		62,000	59,000	80,000
036101- A039	General		141,000	126,000	170,000
036101- A09	Physical Assets		102,000	92,000	170,000
036101- A092	Computer Equipment		2,000	2,000	70,000
036101- A096	Purchase of Plant and Machinery		50,000	45,000	50,000
036101- A097	Purchase of Furniture and Fixture		50,000	45,000	50,000
036101- A13	Repairs and Maintenance		70,000	63,000	80,000

Page 189

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW	AND JUSTI	CE 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 SUB-OFFICE, PESHAWAR
036101- A131	Machinery and Equipment		20,000	18,000	20,000
036101- A132	Furniture and Fixture		20,000	18,000	30,000
036101- A137	Computer Equipment		30,000	27,000	30,000
Total-	DEPUTY ATTORNEY GENERAL-ABBOTTABAD.		5,017,000	4,964,000	5,213,000
AD0067 ASSIST	ANT ATTORNEY GENERAL-I, ABBOTTABAD
036101- A01	Employees Related Expenses		2,766,000	2,767,000	2,832,000
036101- A011	Pay 4	4	1,733,000	1,733,000	1,746,000
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)	(287,000)	(287,000)	(300,000)
036101- A012	Allowances		1,033,000	1,034,000	1,086,000
036101- A012-1	Regular Allowances		(963,000)	(964,000)	(1,016,000)
036101- A012-2	Other Allowances (Excluding TA)		(70,000)	(70,000)	(70,000)
036101- A03	Operating Expenses		327,000	293,000	360,000
036101- A032	Communications		116,000	100,000	130,000
036101- A038	Travel & Transportation		61,000	55,000	80,000
036101- A039	General		150,000	138,000	150,000
036101- A09	Physical Assets		102,000	92,000	4,000
036101- A092	Computer Equipment		2,000	2,000	2,000
036101- A096	Purchase of Plant and Machinery		50,000	45,000	1,000
036101- A097	Purchase of Furniture and Fixture		50,000	45,000	1,000
036101- A13	Repairs and Maintenance		70,000	64,000	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	28,000	30,000
Total-	ASSISTANT ATTORNEY GENERAL-I ABBOTTABAD	,	3,265,000	3,216,000	3,266,000
AD0068 ASSIST	ANT ATTORNEY GENERAL-II, ABBOTABAD
036101- A01	Employees Related Expenses		2,766,000	2,767,000	2,842,000
036101- A011	Pay 5	4	1,712,000	1,712,000	1,716,000
036101- A011-1	Pay of Officers (2)	(2)	(1,446,000)	(1,446,000)	(1,446,000)
036101- A011-2	Pay of Other Staff (3)	(2)	(266,000)	(266,000)	(270,000)

Page 190

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, PESHAWAR
036101- A012	Allowances	1,054,000	1,055,000	1,126,000
036101- A012-1	Regular Allowances	(963,000)	(964,000)	(1,036,000)
036101- A012-2	Other Allowances (Excluding TA)	(91,000)	(91,000)	(90,000)
036101- A03	Operating Expenses	327,000	293,000	351,000
036101- A032	Communications	116,000	100,000	130,000
036101- A038	Travel & Transportation	61,000	57,000	61,000
036101- A039	General	150,000	136,000	160,000
036101- A09	Physical Assets	32,000	29,000	4,000
036101- A092	Computer Equipment	2,000	2,000	2,000
036101- A096	Purchase of Plant and Machinery	10,000	9,000	1,000
036101- A097	Purchase of Furniture and Fixture	20,000	18,000	1,000
036101- A13	Repairs and Maintenance	70,000	64,000	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	28,000	30,000
Total- A A	SSISTANT ATTORNEY GENERAL-II, BBOTABAD	3,195,000	3,153,000	3,267,000
BU0202 ASSIST	ANT ATTORNEY GENERAL, BANNU
036101- A01	Employees Related Expenses	2,740,000	2,741,000	2,862,000
036101- A011	Pay 4 4	1,704,000	1,704,000	1,726,000
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)	(258,000)	(258,000)	(262,000)
036101- A012	Allowances	1,036,000	1,037,000	1,136,000
036101- A012-1	Regular Allowances	(976,000)	(977,000)	(1,056,000)
036101- A012-2	Other Allowances (Excluding TA)	(60,000)	(60,000)	(80,000)
036101- A03	Operating Expenses	579,000	516,000	602,000
036101- A032	Communications	116,000	99,000	140,000
036101- A033	Utilities	152,000	141,000	152,000
036101- A038	Travel & Transportation	101,000	90,000	100,000
036101- A039	General	210,000	186,000	210,000
036101- A09	Physical Assets	102,000	93,000	91,000
036101- A092	Computer Equipment	2,000	1,000	51,000

Page 191

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 REV	ENUES SUB-OFFICE, PESHAWAR
036101- A096	Purchase of Plant and Machinery	50,000	46,000	20,000
036101- A097	Purchase of Furniture and Fixture	50,000	46,000	20,000
036101- A13	Repairs and Maintenance	70,000	66,000	70,000
036101- A131	Machinery and Equipment	20,000	19,000	20,000
036101- A132	Furniture and Fixture	20,000	20,000	20,000
036101- A137	Computer Equipment	30,000	27,000	30,000
Total-	ASSISTANT ATTORNEY GENERAL, BANNU	3,491,000	3,416,000	3,625,000
BU0203 DEPUT	Y ATTORNEY GENERAL BANNU
036101- A01	Employees Related Expenses	4,571,000	4,572,000	4,777,000
036101- A011	Pay 4 4	3,094,000	3,094,000	3,152,000
036101- A011-1	Pay of Officers (2) (2)	(2,756,000)	(2,756,000)	(2,774,000)
036101- A011-2	Pay of Other Staff (2) (2)	(338,000)	(338,000)	(378,000)
036101- A012	Allowances	1,477,000	1,478,000	1,625,000
036101- A012-1	Regular Allowances	(1,397,000)	(1,398,000)	(1,535,000)
036101- A012-2	Other Allowances (Excluding TA)	(80,000)	(80,000)	(90,000)
036101- A03	Operating Expenses	579,000	513,000	602,000
036101- A032	Communications	116,000	100,000	140,000
036101- A033	Utilities	152,000	133,000	152,000
036101- A038	Travel & Transportation	101,000	91,000	100,000
036101- A039	General	210,000	189,000	210,000
036101- A09	Physical Assets	152,000	141,000	111,000
036101- A092	Computer Equipment	2,000	1,000	60,000
036101- A096	Purchase of Plant and Machinery	50,000	45,000	50,000
036101- A097	Purchase of Furniture and Fixture	100,000	95,000	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-	DEPUTY ATTORNEY GENERAL BANNU	5,372,000	5,289,000	5,560,000
DI0142 ASSIST	ANT ATTORNEY GENERAL-I, D I KHAN
036101- A01	Employees Related Expenses	2,854,000	2,855,000	2,957,000

Page 192

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 SUB-OFFICE, PESHAWAR
036101- A011	Pay 4	4	1,788,000	1,788,000	1,782,000
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)	(342,000)	(342,000)	(336,000)
036101- A012	Allowances		1,066,000	1,067,000	1,175,000
036101- A012-1	Regular Allowances		(976,000)	(977,000)	(1,075,000)
036101- A012-2	Other Allowances (Excluding TA)		(90,000)	(90,000)	(100,000)
036101- A03	Operating Expenses		329,000	299,000	380,000
036101- A032	Communications		100,000	91,000	125,000
036101- A038	Travel & Transportation		112,000	99,000	100,000
036101- A039	General		117,000	109,000	155,000
036101- A09	Physical Assets		180,000	160,000	4,000
036101- A092	Computer Equipment		80,000	70,000	2,000
036101- A096	Purchase of Plant and Machinery		50,000	45,000	1,000
036101- A097	Purchase of Furniture and Fixture		50,000	45,000	1,000
036101- A13	Repairs and Maintenance		41,000	36,000	70,000
036101- A130	Transport		1,000
036101- A131	Machinery and Equipment		10,000	9,000	20,000
036101- A132	Furniture and Fixture		10,000	9,000	20,000
036101- A137	Computer Equipment		20,000	18,000	30,000
Total- A K	SSISTANT ATTORNEY GENERAL-I HAN	, D I	3,404,000	3,350,000	3,411,000
PR0007 DEPUT	Y ATTORNEY GENERAL-I PESHAWAR
036101- A01	Employees Related Expenses		5,080,000	5,081,000	4,958,000
036101- A011	Pay 5	4	3,418,000	3,418,000	3,301,000
036101- A011-1	Pay of Officers (2)	(2)	(2,792,000)	(2,792,000)	(2,810,000)
036101- A011-2	Pay of Other Staff (3)	(2)	(626,000)	(626,000)	(491,000)
036101- A012	Allowances		1,662,000	1,663,000	1,657,000
036101- A012-1	Regular Allowances		(1,472,000)	(1,473,000)	(1,487,000)
036101- A012-2	Other Allowances (Excluding TA)		(190,000)	(190,000)	(170,000)
036101- A03	Operating Expenses		776,000	718,000	698,000
036101- A032	Communications		150,000	128,000	122,000
036101- A034	Occupancy Costs		349,000	349,000	349,000

Page 193

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 SUB-OFFICE, PESHAWAR
036101- A038	Travel & Transportation	102,000	85,000	52,000
036101- A039	General	175,000	156,000	175,000
036101- A09	Physical Assets	72,000	54,000	152,000
036101- A092	Computer Equipment	60,000	44,000	2,000
036101- A096	Purchase of Plant and Machinery	2,000	1,000	100,000
036101- A097	Purchase of Furniture and Fixture	10,000	9,000	50,000
036101- A13	Repairs and Maintenance	71,000	55,000	70,000
036101- A131	Machinery and Equipment	21,000	16,000	20,000
036101- A132	Furniture and Fixture	20,000	15,000	20,000
036101- A137	Computer Equipment	30,000	24,000	30,000
Total- DEPUTY ATTORNEY GENERAL-I PESHAWAR		5,999,000	5,908,000	5,878,000
PR0010 DEPUT	Y ATTORNEY GENERAL-II PESHAWAR
036101- A01	Employees Related Expenses	4,593,000	4,594,000	4,648,000
036101- A011	Pay 4 4	3,080,000	3,080,000	3,102,000
036101- A011-1	Pay of Officers (2) (2)	(2,800,000)	(2,800,000)	(2,810,000)
036101- A011-2	Pay of Other Staff (2) (2)	(280,000)	(280,000)	(292,000)
036101- A012	Allowances	1,513,000	1,514,000	1,546,000
036101- A012-1	Regular Allowances	(1,391,000)	(1,392,000)	(1,435,000)
036101- A012-2	Other Allowances (Excluding TA)	(122,000)	(122,000)	(111,000)
036101- A03	Operating Expenses	604,000	541,000	683,000
036101- A032	Communications	116,000	100,000	126,000
036101- A033	Utilities	6,000	4,000	6,000
036101- A034	Occupancy Costs	270,000	245,000	349,000
036101- A038	Travel & Transportation	42,000	38,000	52,000
036101- A039	General	170,000	154,000	150,000
036101- A09	Physical Assets	72,000	66,000	61,000
036101- A092	Computer Equipment	60,000	54,000	21,000
036101- A096	Purchase of Plant and Machinery	10,000	10,000	20,000
036101- A097	Purchase of Furniture and Fixture	2,000	2,000	20,000
036101- A13	Repairs and Maintenance	80,000	73,000	80,000
036101- A131	Machinery and Equipment	30,000	28,000	30,000

Page 194

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 PAK	ISTAN REVENUES SUB-OFFICE, PESHAWAR
036101- A132	Furniture and Fixture		20,000	18,000	20,000
036101- A137	Computer Equipment		30,000	27,000	30,000
Total-	DEPUTY ATTORNEY GENERAL-II PESHAWAR		5,349,000	5,274,000	5,472,000
PR0604 DEPUT	Y ATTORNEY GENERAL-III, PESHAWAR.
036101- A01	Employees Related Expenses		4,699,000	4,700,000	4,861,000
036101- A011	Pay 4	4	3,154,000	3,154,000	3,181,000
036101- A011-1	Pay of Officers (2)	(2)	(2,848,000)	(2,848,000)	(2,865,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(306,000)	(306,000)	(316,000)
036101- A012	Allowances		1,545,000	1,546,000	1,680,000
036101- A012-1	Regular Allowances		(1,400,000)	(1,401,000)	(1,485,000)
036101- A012-2	Other Allowances (Excluding TA)		(145,000)	(145,000)	(195,000)
036101- A03	Operating Expenses		634,000	572,000	695,000
036101- A032	Communications		175,000	148,000	145,000
036101- A033	Utilities		101,000	101,000	101,000
036101- A034	Occupancy Costs		151,000	151,000	227,000
036101- A038	Travel & Transportation		32,000	26,000	32,000
036101- A039	General		175,000	146,000	190,000
036101- A09	Physical Assets		171,000	165,000	270,000
036101- A092	Computer Equipment		90,000	85,000	90,000
036101- A096	Purchase of Plant and Machinery		80,000	80,000	80,000
036101- A097	Purchase of Furniture and Fixture		1,000		100,000
036101- A13	Repairs and Maintenance		70,000	50,000	70,000
036101- A131	Machinery and Equipment		20,000	15,000	20,000
036101- A132	Furniture and Fixture		20,000	15,000	20,000
036101- A137	Computer Equipment		30,000	20,000	30,000
Total-	DEPUTY ATTORNEY GENERAL-III, PESHAWAR.		5,574,000	5,487,000	5,896,000
PR0605 ASSIST	ANT ATTORNEY GENERAL-I, PESHAWAR
036101- A01	Employees Related Expenses		2,791,000	2,792,000	2,907,000
036101- A011	Pay 4	4	1,772,000	1,772,000	1,776,000
036101- A011-1	Pay of Officers (2)	(2)	(1,472,000)	(1,472,000)	(1,483,000)

Page 195

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 SUB-OFFICE, PESHAWAR
036101- A011-2	Pay of Other Staff (2)	(2)	(300,000)	(300,000)	(293,000)
036101- A012	Allowances		1,019,000	1,020,000	1,131,000
036101- A012-1	Regular Allowances		(939,000)	(940,000)	(1,041,000)
036101- A012-2	Other Allowances (Excluding TA)		(80,000)	(80,000)	(90,000)
036101- A03	Operating Expenses		526,000	510,000	525,000
036101- A032	Communications		116,000	103,000	116,000
036101- A034	Occupancy Costs		233,000	233,000	227,000
036101- A038	Travel & Transportation		32,000	31,000	32,000
036101- A039	General		145,000	143,000	150,000
036101- A09	Physical Assets		200,000	143,000	4,000
036101- A092	Computer Equipment		60,000	53,000	2,000
036101- A096	Purchase of Plant and Machinery		70,000	45,000	1,000
036101- A097	Purchase of Furniture and Fixture		70,000	45,000	1,000
036101- A13	Repairs and Maintenance		70,000	63,000	80,000
036101- A131	Machinery and Equipment		20,000	18,000	30,000
036101- A132	Furniture and Fixture		20,000	18,000	20,000
036101- A137	Computer Equipment		30,000	27,000	30,000
Total- A P	SSISTANT ATTORNEY GENERAL-I ESHAWAR	,	3,587,000	3,508,000	3,516,000
PR0606 ASSIST	ANT ATTORNEY GENERAL-II, PESHAWAR
036101- A01	Employees Related Expenses		2,971,000	2,972,000	3,073,000
036101- A011	Pay 4	4	1,893,000	1,893,000	1,921,000
036101- A011-1	Pay of Officers (2)	(2)	(1,593,000)	(1,593,000)	(1,610,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(300,000)	(300,000)	(311,000)
036101- A012	Allowances		1,078,000	1,079,000	1,152,000
036101- A012-1	Regular Allowances		(977,000)	(978,000)	(1,051,000)
036101- A012-2	Other Allowances (Excluding TA)		(101,000)	(101,000)	(101,000)
036101- A03	Operating Expenses		519,000	465,000	555,000
036101- A032	Communications		121,000	99,000	121,000
036101- A034	Occupancy Costs		151,000	151,000	227,000
036101- A038	Travel & Transportation		52,000	46,000	52,000
036101- A039	General		195,000	169,000	155,000

Page 196

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, PESHAWAR
036101- A09	Physical Assets	130,000	117,000	61,000
036101- A092	Computer Equipment	90,000	81,000	21,000
036101- A096	Purchase of Plant and Machinery	20,000	18,000	20,000
036101- A097	Purchase of Furniture and Fixture	20,000	18,000	20,000
036101- A13	Repairs and Maintenance	75,000	69,000	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	35,000	33,000	30,000
Total- P	ASSISTANT ATTORNEY GENERAL-II, ESHAWAR	3,695,000	3,623,000	3,759,000
PR0828 DEPUT	Y ATTORNEY GENERAL-IV, PESHAWAR.
036101- A01	Employees Related Expenses	4,640,000	4,641,000	4,698,000
036101- A011	Pay 4 4	3,130,000	3,130,000	3,160,000
036101- A011-1	Pay of Officers (2) (2)	(2,847,000)	(2,847,000)	(2,865,000)
036101- A011-2	Pay of Other Staff (2) (2)	(283,000)	(283,000)	(295,000)
036101- A012	Allowances	1,510,000	1,511,000	1,538,000
036101- A012-1	Regular Allowances	(1,390,000)	(1,391,000)	(1,428,000)
036101- A012-2	Other Allowances (Excluding TA)	(120,000)	(120,000)	(110,000)
036101- A03	Operating Expenses	634,000	593,000	724,000
036101- A032	Communications	131,000	115,000	96,000
036101- A033	Utilities	6,000	6,000	6,000
036101- A034	Occupancy Costs	270,000	270,000	405,000
036101- A038	Travel & Transportation	37,000	31,000	37,000
036101- A039	General	190,000	171,000	180,000
036101- A09	Physical Assets	56,000	38,000	104,000
036101- A092	Computer Equipment	4,000	2,000	4,000
036101- A096	Purchase of Plant and Machinery	2,000	1,000	50,000
036101- A097	Purchase of Furniture and Fixture	50,000	35,000	50,000
036101- A13	Repairs and Maintenance	90,000	71,000	90,000
036101- A131	Machinery and Equipment	25,000	19,000	25,000
036101- A132	Furniture and Fixture	25,000	19,000	25,000
036101- A137	Computer Equipment	40,000	33,000	40,000

Page 197

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 SUB-OFFICE, PESHAWAR
Total-	DEPUTY ATTORNEY GENERAL-IV, PESHAWAR.		5,420,000	5,343,000	5,616,000
PR0829 ASSIST	ANT ATTORNEY GENERAL-III, PESHAWAR
036101- A01	Employees Related Expenses		2,816,000	2,817,000	2,925,000
036101- A011	Pay 4	4	1,724,000	1,724,000	1,770,000
036101- A011-1	Pay of Officers (2)	(2)	(1,464,000)	(1,464,000)	(1,501,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(260,000)	(260,000)	(269,000)
036101- A012	Allowances		1,092,000	1,093,000	1,155,000
036101- A012-1	Regular Allowances		(980,000)	(981,000)	(1,043,000)
036101- A012-2	Other Allowances (Excluding TA)		(112,000)	(112,000)	(112,000)
036101- A03	Operating Expenses		485,000	435,000	615,000
036101- A032	Communications		116,000	94,000	116,000
036101- A033	Utilities		11,000	11,000	10,000
036101- A034	Occupancy Costs		151,000	151,000	282,000
036101- A038	Travel & Transportation		32,000	26,000	42,000
036101- A039	General		175,000	153,000	165,000
036101- A09	Physical Assets		320,000	288,000	4,000
036101- A092	Computer Equipment		90,000	81,000	2,000
036101- A096	Purchase of Plant and Machinery		80,000	72,000	1,000
036101- A097	Purchase of Furniture and Fixture		150,000	135,000	1,000
036101- A13	Repairs and Maintenance		105,000	96,000	85,000
036101- A131	Machinery and Equipment		30,000	27,000	30,000
036101- A132	Furniture and Fixture		50,000	46,000	30,000
036101- A137	Computer Equipment		25,000	23,000	25,000
Total-	ASSISTANT ATTORNEY GENERAL-I PESHAWAR	II,	3,726,000	3,636,000	3,629,000
PR0830 ASSIST	ANT ATTORNEY GENERAL-IV, PESHAWAR
036101- A01	Employees Related Expenses		2,945,000	2,946,000	3,151,000
036101- A011	Pay 4	4	1,862,000	1,862,000	1,908,000
036101- A011-1	Pay of Officers (2)	(2)	(1,556,000)	(1,556,000)	(1,574,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(306,000)	(306,000)	(334,000)
036101- A012	Allowances		1,083,000	1,084,000	1,243,000

Page 198

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, PESHAWAR
036101- A012-1	Regular Allowances	(961,000)	(962,000)	(1,111,000)
036101- A012-2	Other Allowances (Excluding TA)	(122,000)	(122,000)	(132,000)
036101- A03	Operating Expenses	465,000	422,000	653,000
036101- A032	Communications	116,000	95,000	116,000
036101- A034	Occupancy Costs	151,000	151,000	349,000
036101- A038	Travel & Transportation	32,000	31,000	42,000
036101- A039	General	166,000	145,000	146,000
036101- A09	Physical Assets	320,000	281,000	4,000
036101- A092	Computer Equipment	90,000	75,000	2,000
036101- A096	Purchase of Plant and Machinery	80,000	71,000	1,000
036101- A097	Purchase of Furniture and Fixture	150,000	135,000	1,000
036101- A13	Repairs and Maintenance	105,000	98,000	70,000
036101- A131	Machinery and Equipment	30,000	27,000	30,000
036101- A132	Furniture and Fixture	50,000	46,000	10,000
036101- A137	Computer Equipment	25,000	25,000	30,000
Total- A P	SSISTANT ATTORNEY GENERAL-IV, ESHAWAR	3,835,000	3,747,000	3,878,000
PR0831 ASSIST	ANT ATTORNEY GENERAL-V, PESHAWAR
036101- A01	Employees Related Expenses	2,802,000	2,803,000	2,992,000
036101- A011	Pay 4 4	1,750,000	1,750,000	1,777,000
036101- A011-1	Pay of Officers (2) (2)	(1,483,000)	(1,483,000)	(1,501,000)
036101- A011-2	Pay of Other Staff (2) (2)	(267,000)	(267,000)	(276,000)
036101- A012	Allowances	1,052,000	1,053,000	1,215,000
036101- A012-1	Regular Allowances	(940,000)	(941,000)	(1,053,000)
036101- A012-2	Other Allowances (Excluding TA)	(112,000)	(112,000)	(162,000)
036101- A03	Operating Expenses	475,000	436,000	511,000
036101- A032	Communications	116,000	100,000	96,000
036101- A034	Occupancy Costs	151,000	151,000	227,000
036101- A038	Travel & Transportation	42,000	37,000	42,000
036101- A039	General	166,000	148,000	146,000
036101- A09	Physical Assets	320,000	280,000	4,000
036101- A092	Computer Equipment	90,000	81,000	2,000

Page 199

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUST No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN REV	ICE DIVISION 2018-2019 Budget Estimate Rs ENUES SUB-OFFIC	DEMAND 2018-2019 Revised Estimate Rs E, PESHAWAR	S FOR GRANTS 2019-2020 Budget Estimate Rs
036101- A096	Purchase of Plant and Machinery	80,000	69,000	1,000
036101- A097	Purchase of Furniture and Fixture	150,000	130,000	1,000
036101- A13	Repairs and Maintenance	105,000	94,000	85,000
036101- A131	Machinery and Equipment	30,000	27,000	30,000
036101- A132	Furniture and Fixture	50,000	45,000	30,000
036101- A137	Computer Equipment	25,000	22,000	25,000
Total-	ASSISTANT ATTORNEY GENERAL-V, PESHAWAR	3,702,000	3,613,000	3,592,000
PR0832 ASSIST	ANT ATTORNEY GENERAL-VI, PESHAWAR
036101- A01	Employees Related Expenses	2,897,000	2,898,000	2,976,000
036101- A011	Pay 4 4	1,825,000	1,825,000	1,835,000
036101- A011-1	Pay of Officers (2) (2)	(1,519,000)	(1,519,000)	(1,519,000)
036101- A011-2	Pay of Other Staff (2) (2)	(306,000)	(306,000)	(316,000)
036101- A012	Allowances	1,072,000	1,073,000	1,141,000
036101- A012-1	Regular Allowances	(952,000)	(953,000)	(1,031,000)
036101- A012-2	Other Allowances (Excluding TA)	(120,000)	(120,000)	(110,000)
036101- A03	Operating Expenses	325,000	301,000	555,000
036101- A032	Communications	116,000	116,000	106,000
036101- A034	Occupancy Costs	1,000	1,000	227,000
036101- A038	Travel & Transportation	32,000	26,000	52,000
036101- A039	General	176,000	158,000	170,000
036101- A09	Physical Assets	320,000	279,000	4,000
036101- A092	Computer Equipment	90,000	79,000	2,000
036101- A096	Purchase of Plant and Machinery	80,000	65,000	1,000
036101- A097	Purchase of Furniture and Fixture	150,000	135,000	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-	ASSISTANT ATTORNEY GENERAL-VI, PESHAWAR	3,612,000	3,541,000	3,605,000

PR0923 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN, PESHAWAR

Page 200

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, PESHAWAR
036101- A01	Employees Related Expenses	12,789,000	12,790,000	12,090,000
036101- A011	Pay 8 8	7,979,000	7,979,000	7,022,000
036101- A011-1	Pay of Officers (3) (3)	(6,786,000)	(6,786,000)	(5,834,000)
036101- A011-2	Pay of Other Staff (5) (5)	(1,193,000)	(1,193,000)	(1,188,000)
036101- A012	Allowances	4,810,000	4,811,000	5,068,000
036101- A012-1	Regular Allowances	(4,459,000)	(4,460,000)	(4,718,000)
036101- A012-2	Other Allowances (Excluding TA)	(351,000)	(351,000)	(350,000)
036101- A03	Operating Expenses	1,631,000	1,483,000	1,862,000
036101- A032	Communications	260,000	217,000	260,000
036101- A033	Utilities	166,000	124,000	166,000
036101- A034	Occupancy Costs	475,000	472,000	705,000
036101- A038	Travel & Transportation	382,000	350,000	381,000
036101- A039	General	348,000	320,000	350,000
036101- A04	Employees Retirement Benefits			456,000
036101- A041	Pension			456,000
036101- A06	Transfers	10,000	10,000	1,000
036101- A063	Entertainment & Gifts	10,000	10,000	1,000
036101- A09	Physical Assets	310,000	270,000	4,000
036101- A092	Computer Equipment	110,000	90,000	2,000
036101- A096	Purchase of Plant and Machinery	100,000	90,000	1,000
036101- A097	Purchase of Furniture and Fixture	100,000	90,000	1,000
036101- A13	Repairs and Maintenance	111,000	93,000	160,000
036101- A130	Transport	1,000
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	50,000	43,000	80,000
Total- ADDITIONAL ATTORNEY GENERAL FOR		14,851,000	14,646,000	14,573,000
P PR1067 FEDER OF WOMEN AT	AKISTAN, PESHAWAR AL OMBUDSMAN SECRETARIATE-REGIONAL WORKPLACE	OFFICE FOR PROTECTION AGAINST		HARASSMENT
036101- A01	Employees Related Expenses	3,576,000	2,855,000	3,099,000
	(Charged)	3,576,000	2,855,000	3,099,000