Details of Demands for Grants and Appropriations (Volume-III) Current Expenditure, part 3

FY 2019-20 Details of demandsPages 201 to 300 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 201

NO. 079.- FC21	Y17 OTHER EXPENDITUR	E OF LAW No of 2018-19	AND JUST Posts 2019-20	ICE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAK		ISTAN REVENUES SUB-OFFICE, PESHAWAR
036101- A011	Pay	8	8	3,018,000	2,145,000	2,292,000
	(Charged)			3,018,000	2,145,000	2,292,000
036101- A011-1	Pay of Officers	(3)	(3)	(2,315,000)	(1,526,000)	(1,720,000)
	(Charged)			2,315,000	1,526,000	1,720,000
036101- A011-2	Pay of Other Staff	(5)	(5)	(703,000)	(619,000)	(572,000)
	(Charged)			703,000	619,000	572,000
036101- A012	Allowances			558,000	710,000	807,000
	(Charged)			558,000	710,000	807,000
036101- A012-1	Regular Allowances			(544,000)	(696,000)	(753,000)
	(Charged)			544,000	696,000	753,000
036101- A012-2	Other Allowances (Excluding TA)			(14,000)	(14,000)	(54,000)
	(Charged)			14,000	14,000	54,000
036101- A03	Operating Expenses			887,000	1,517,000	959,000
	(Charged)			887,000	1,517,000	959,000
036101- A032	Communications			77,000	79,000	72,000
	(Charged)			77,000	79,000	72,000
036101- A033	Utilities			120,000	120,000	86,000
	(Charged)			120,000	120,000	86,000
036101- A034	Occupancy Costs			550,000	1,301,000	695,000
	(Charged)			550,000	1,301,000	695,000
036101- A036	Motor Vehicles			1,000	1,000	1,000
	(Charged)			1,000	1,000	1,000
036101- A038	Travel & Transportation			5,000	5,000	33,000
	(Charged)			5,000	5,000	33,000
036101- A039	General			134,000	11,000	72,000
	(Charged)			134,000	11,000	72,000
036101- A04	Employees Retirement	Benefits		2,000	2,000	2,000
	(Charged)			2,000	2,000	2,000
036101- A041	Pension			2,000	2,000	2,000
	(Charged)			2,000	2,000	2,000
036101- A05	Grants, Subsidies and Write off Loans			3,000	3,000	3,000
	(Charged)			3,000	3,000	3,000

Page 202

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
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
036101- A052	Grants Domestic	3,000	3,000	3,000
	(Charged)	3,000	3,000	3,000
036101- A06	Transfers	10,000	10,000	1,000
	(Charged)	10,000	10,000	1,000
036101- A063	Entertainment & Gifts	10,000	10,000	1,000
	(Charged)	10,000	10,000	1,000
036101- A09	Physical Assets	15,000	105,000	6,000
	(Charged)	15,000	105,000	6,000
036101- A092	Computer Equipment	3,000	3,000	3,000
	(Charged)	3,000	3,000	3,000
036101- A095	Purchase of Transport	1,000	1,000	1,000
	(Charged)	1,000	1,000	1,000
036101- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
	(Charged)	1,000	1,000	1,000
036101- A097	Purchase of Furniture and Fixture	10,000	100,000	1,000
	(Charged)	10,000	100,000	1,000
036101- A13	Repairs and Maintenance	7,000	7,000	30,000
	(Charged)	7,000	7,000	30,000
036101- A130	Transport	1,000	1,000	1,000
	(Charged)	1,000	1,000	1,000
036101- A131	Machinery and Equipment	1,000	1,000	10,000
	(Charged)	1,000	1,000	10,000
036101- A132	Furniture and Fixture	1,000	1,000	10,000
	(Charged)	1,000	1,000	10,000
036101- A133	Buildings and Structure	1,000	1,000	1,000
	(Charged)	1,000	1,000	1,000
036101- A137	Computer Equipment	3,000	3,000	8,000
	(Charged)	3,000	3,000	8,000
Total-	FEDERAL OMBUDSMAN SECRETARIATE-REGIONAL OFFICE FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT	4,500,000	4,499,000	4,100,000

Page 203

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	2018-2019 Revised	2019-2020 Budget
			Estimate	Estimate	Estimate
			Rs	Rs	Rs
SW0070 ASSIST	ACCOUNTANT GENERAL PAKI WORKPLACE ANT ATTORNEY GENERAL, MINGO	STAN REV RA	ENUES SUB-OFFICE, PESHAWAR
036101- A01	Employees Related Expenses		2,750,000	2,751,000	2,847,000
036101- A011	Pay 4	4	1,704,000	1,704,000	1,722,000
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)	(258,000)
036101- A012	Allowances		1,046,000	1,047,000	1,125,000
036101- A012-1	Regular Allowances		(986,000)	(987,000)	(1,055,000)
036101- A012-2	Other Allowances (Excluding TA)		(60,000)	(60,000)	(70,000)
036101- A03	Operating Expenses		579,000	516,000	622,000
036101- A032	Communications		116,000	89,000	140,000
036101- A033	Utilities		152,000	147,000	152,000
036101- A038	Travel & Transportation		101,000	90,000	100,000
036101- A039	General		210,000	190,000	230,000
036101- A09	Physical Assets		102,000	95,000	4,000
036101- A092	Computer Equipment		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	50,000	1,000
036101- A13	Repairs and Maintenance		70,000	54,000	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	24,000	30,000
Total- A M	SSISTANT ATTORNEY GENERAL, INGORA		3,501,000	3,416,000	3,543,000
SW0071 DEPUT	Y ATTORNEY GENERAL MINGORA
036101- A01	Employees Related Expenses		4,378,000	4,379,000	4,485,000
036101- A011	Pay 4	4	2,911,000	2,911,000	2,934,000
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)	(265,000)	(265,000)	(270,000)
036101- A012	Allowances		1,467,000	1,468,000	1,551,000
036101- A012-1	Regular Allowances		(1,397,000)	(1,398,000)	(1,481,000)
036101- A012-2	Other Allowances (Excluding TA)		(70,000)	(70,000)	(70,000)

Page 204

NO. 079.- FC2	1Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
036101- A03	Operating Expenses	579,000	530,000	622,000
036101- A032	Communications	116,000	110,000	140,000
036101- A033	Utilities	152,000	147,000	152,000
036101- A038	Travel & Transportation	101,000	90,000	100,000
036101- A039	General	210,000	183,000	230,000
036101- A09	Physical Assets	152,000	133,000	92,000
036101- A092	Computer Equipment	2,000		90,000
036101- A096	Purchase of Plant and Machinery	50,000	45,000	1,000
036101- A097	Purchase of Furniture and Fixture	100,000	88,000	1,000
036101- A13	Repairs and Maintenance	70,000	57,000	70,000
036101- A131	Machinery and Equipment	20,000	16,000	20,000
036101- A132	Furniture and Fixture	20,000	16,000	20,000
036101- A137	Computer Equipment	30,000	25,000	30,000
Total-	DEPUTY ATTORNEY GENERAL MINGORA	5,179,000	5,099,000	5,269,000
036101	Total- Secretariat/Administration	96,274,000	94,728,000	96,668,000
0361	Total- Administration	96,274,000	94,728,000	96,668,000
036	Total- Administration Of Public Order	96,274,000	94,728,000	96,668,000
03	Total- Public Order And Safety Affairs	250,458,000	245,867,000	266,741,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	297,966,000	292,334,000	305,868,000
	(Charged)	4,500,000	4,499,000	4,100,000
	(Voted)	293,466,000	287,835,000	301,768,000

Page 205

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, KARACHI

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011205 KA0237	Tax Man APPEL	agement (Customs, Income Tax, Excise etc) : LATE TRIBUNAL INLAND REVENUE (BENCH-I),		KARACHI.
011205	- A01	Employees Related Expenses		14,936,000	14,937,000	12,205,000
011205	- A011	Pay 18	18	7,461,000	7,461,000	6,274,000
011205	- A011-1	Pay of Officers (3)	(3)	(3,324,000)	(3,324,000)	(2,235,000)
011205	- A011-2	Pay of Other Staff (15)	(15)	(4,137,000)	(4,137,000)	(4,039,000)
011205	- A012	Allowances		7,475,000	7,476,000	5,931,000
011205	- A012-1	Regular Allowances		(7,273,000)	(7,274,000)	(5,729,000)
011205	- A012-2	Other Allowances (Excluding TA)		(202,000)	(202,000)	(202,000)
011205	- A03	Operating Expenses		7,881,000	7,136,000	7,826,000
011205	- A032	Communications		310,000	180,000	330,000
011205	- A033	Utilities		3,370,000	2,960,000	2,870,000
011205	- A034	Occupancy Costs		3,441,000	3,377,000	3,811,000
011205	- A038	Travel & Transportation		366,000	305,000	366,000
011205	- A039	General		394,000	314,000	449,000
011205	- A04	Employees Retirement Benefits		101,000	101,000	101,000
011205	- A041	Pension		101,000	101,000	101,000
011205	- A05	Grants, Subsidies and Write off Loans		3,000	3,000	4,000
011205	- A052	Grants Domestic		3,000	3,000	4,000
011205	- A06	Transfers		20,000	20,000	1,000
011205	- A063	Entertainment & Gifts		20,000	20,000	1,000
011205	- A09	Physical Assets		351,000	250,000	153,000
011205	- A092	Computer Equipment		150,000	50,000	51,000
011205	- A095	Purchase of Transport		1,000		1,000
011205	- A096	Purchase of Plant and Machinery		100,000	100,000	100,000
011205	- A097	Purchase of Furniture and Fixture		100,000	100,000	1,000
011205	- A13	Repairs and Maintenance		406,000	388,000	198,000
011205	- A130	Transport		1,000		1,000
011205	- A131	Machinery and Equipment		70,000	63,000	70,000

Page 206

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, KARACHI
011205- A132	Furniture and Fixture	25,000	25,000	25,000
011205- A133	Buildings and Structure	200,000	200,000	1,000
011205- A137	Computer Equipment	110,000	100,000	101,000
Total- R	APPELLATE TRIBUNAL INLAND EVENUE (BENCH-I), KARACHI.	23,698,000	22,835,000	20,488,000
KA0244 APPEL	LATE TRIBUNAL INLAND REVENUE (BENCH-I	I), KARACHI.
011205- A01	Employees Related Expenses	20,937,000	20,938,000	20,768,000
011205- A011	Pay 29 29	11,749,000	11,749,000	11,192,000
011205- A011-1	Pay of Officers (7) (7)	(6,591,000)	(6,591,000)	(6,320,000)
011205- A011-2	Pay of Other Staff (22) (22)	(5,158,000)	(5,158,000)	(4,872,000)
011205- A012	Allowances	9,188,000	9,189,000	9,576,000
011205- A012-1	Regular Allowances	(8,985,000)	(8,986,000)	(9,373,000)
011205- A012-2	Other Allowances (Excluding TA)	(203,000)	(203,000)	(203,000)
011205- A03	Operating Expenses	2,228,000	2,050,000	2,662,000
011205- A032	Communications	260,000	170,000	280,000
011205- A033	Utilities	38,000	35,000	43,000
011205- A034	Occupancy Costs	1,159,000	1,153,000	1,533,000
011205- A038	Travel & Transportation	371,000	330,000	371,000
011205- A039	General	400,000	362,000	435,000
011205- A04	Employees Retirement Benefits	151,000	151,000	151,000
011205- A041	Pension	151,000	151,000	151,000
011205- A05	Grants, Subsidies and Write off Loans	4,000	4,000	4,000
011205- A052	Grants Domestic	4,000	4,000	4,000
011205- A06	Transfers	25,000	25,000	1,000
011205- A063	Entertainment & Gifts	25,000	25,000	1,000
011205- A09	Physical Assets	400,000	297,000	111,000
011205- A092	Computer Equipment	200,000	100,000	51,000
011205- A096	Purchase of Plant and Machinery	100,000	97,000	50,000
011205- A097	Purchase of Furniture and Fixture	100,000	100,000	10,000
011205- A13	Repairs and Maintenance	386,000	366,000	292,000
011205- A130	Transport	1,000		1,000
011205- A131	Machinery and Equipment	100,000	90,000	100,000

Page 207

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, KARACHI
011205- A132	Furniture and Fixture	50,000	50,000	50,000
011205- A133	Buildings and Structure	100,000	100,000	10,000
011205- A137	Computer Equipment	135,000	126,000	131,000
Total- R	APPELLATE TRIBUNAL INLAND EVENUE (BENCH-II), KARACHI.	24,131,000	23,831,000	23,989,000
KA0245 APPEL	ATE TRIBUNAL INLAND REVENUE (BENCH-III)	, KARACHI.
011205- A01	Employees Related Expenses	18,731,000	18,732,000	17,262,000
011205- A011	Pay 25 25	10,280,000	10,280,000	9,544,000
011205- A011-1	Pay of Officers (5) (5)	(5,336,000)	(5,336,000)	(4,751,000)
011205- A011-2	Pay of Other Staff (20) (20)	(4,944,000)	(4,944,000)	(4,793,000)
011205- A012	Allowances	8,451,000	8,452,000	7,718,000
011205- A012-1	Regular Allowances	(8,197,000)	(8,198,000)	(7,415,000)
011205- A012-2	Other Allowances (Excluding TA)	(254,000)	(254,000)	(303,000)
011205- A03	Operating Expenses	1,828,000	1,624,000	2,129,000
011205- A032	Communications	320,000	186,000	340,000
011205- A033	Utilities	72,000	50,000	72,000
011205- A034	Occupancy Costs	824,000	818,000	986,000
011205- A038	Travel & Transportation	301,000	274,000	351,000
011205- A039	General	311,000	296,000	380,000
011205- A04	Employees Retirement Benefits	362,000	362,000	101,000
011205- A041	Pension	362,000	362,000	101,000
011205- A05	Grants, Subsidies and Write off Loans	3,000	3,000	4,000
011205- A052	Grants Domestic	3,000	3,000	4,000
011205- A06	Transfers	15,000	15,000	1,000
011205- A063	Entertainment & Gifts	15,000	15,000	1,000
011205- A09	Physical Assets	320,000	292,000	201,000
011205- A092	Computer Equipment	140,000	120,000	51,000
011205- A096	Purchase of Plant and Machinery	100,000	100,000	100,000
011205- A097	Purchase of Furniture and Fixture	80,000	72,000	50,000
011205- A13	Repairs and Maintenance	211,000	207,000	211,000
011205- A130	Transport	1,000	1,000	1,000
011205- A131	Machinery and Equipment	70,000	70,000	70,000

Page 208

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW No o 2018-19	AND JUST f Posts 2019-20	ICE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A132	Furniture and Fixture		60,000	60,000	60,000
011205- A137	Computer Equipment		80,000	76,000	80,000
Total- A R	PPELATE TRIBUNAL INLAND EVENUE (BENCH-III), KARACHI.		21,470,000	21,235,000	19,909,000
KA0252 APPEL	LATE TRIBUNAL INLAND REVENUE (BENCH-I		V), KARACHI
011205- A01	Employees Related Expenses		16,492,000	16,493,000	15,507,000
011205- A011	Pay 28	28	9,999,000	9,999,000	8,717,000
011205- A011-1	Pay of Officers (6)	(6)	(4,618,000)	(4,618,000)	(3,943,000)
011205- A011-2	Pay of Other Staff (22)	(22)	(5,381,000)	(5,381,000)	(4,774,000)
011205- A012	Allowances		6,493,000	6,494,000	6,790,000
011205- A012-1	Regular Allowances		(6,290,000)	(6,291,000)	(6,488,000)
011205- A012-2	Other Allowances (Excluding TA)		(203,000)	(203,000)	(302,000)
011205- A03	Operating Expenses		1,790,000	1,621,000	2,760,000
011205- A032	Communications		260,000	148,000	230,000
011205- A033	Utilities		24,000	20,000	24,000
011205- A034	Occupancy Costs		749,000	744,000	1,749,000
011205- A038	Travel & Transportation		352,000	349,000	352,000
011205- A039	General		405,000	360,000	405,000
011205- A04	Employees Retirement Benefits		101,000	101,000	101,000
011205- A041	Pension		101,000	101,000	101,000
011205- A05	Grants, Subsidies and Write off Loans		3,000	3,000	4,000
011205- A052	Grants Domestic		3,000	3,000	4,000
011205- A06	Transfers		15,000	15,000	1,000
011205- A063	Entertainment & Gifts		15,000	15,000	1,000
011205- A09	Physical Assets		230,000	185,000	151,000
011205- A092	Computer Equipment		130,000	90,000	51,000
011205- A096	Purchase of Plant and Machinery		50,000	50,000	50,000
011205- A097	Purchase of Furniture and Fixture		50,000	45,000	50,000
011205- A13	Repairs and Maintenance		181,000	175,000	181,000
011205- A130	Transport		1,000		1,000
011205- A131	Machinery and Equipment		50,000	50,000	50,000
011205- A132	Furniture and Fixture		30,000	30,000	30,000

Page 209

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, KARACHI	Rs
011205- A137	Computer Equipment	100,000	95,000	100,000
Total-	APPELLATE TRIBUNAL INLAND REVENUE (BENCH-IV), KARACHI	18,812,000	18,593,000	18,705,000
KA0253 APPEL	LATE TRIBUNAL INLAND REVENUE (BENCH-V	), KARACHI.
011205- A01	Employees Related Expenses	21,105,000	21,106,000	17,274,000
011205- A011	Pay 29 29	12,002,000	12,002,000	9,291,000
011205- A011-1	Pay of Officers (7) (7)	(6,917,000)	(6,917,000)	(4,761,000)
011205- A011-2	Pay of Other Staff (22) (22)	(5,085,000)	(5,085,000)	(4,530,000)
011205- A012	Allowances	9,103,000	9,104,000	7,983,000
011205- A012-1	Regular Allowances	(8,901,000)	(8,902,000)	(7,731,000)
011205- A012-2	Other Allowances (Excluding TA)	(202,000)	(202,000)	(252,000)
011205- A03	Operating Expenses	2,515,000	2,298,000	2,613,000
011205- A032	Communications	310,000	160,000	240,000
011205- A033	Utilities	27,000	25,000	27,000
011205- A034	Occupancy Costs	1,637,000	1,631,000	1,715,000
011205- A038	Travel & Transportation	246,000	222,000	296,000
011205- A039	General	295,000	260,000	335,000
011205- A04	Employees Retirement Benefits	2,117,000	2,117,000	101,000
011205- A041	Pension	2,117,000	2,117,000	101,000
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	25,000	25,000	1,000
011205- A063	Entertainment & Gifts	25,000	25,000	1,000
011205- A09	Physical Assets	310,000	228,000	210,000
011205- A092	Computer Equipment	160,000	80,000	60,000
011205- A096	Purchase of Plant and Machinery	100,000	98,000	100,000
011205- A097	Purchase of Furniture and Fixture	50,000	50,000	50,000
011205- A13	Repairs and Maintenance	261,000	251,000	261,000
011205- A130	Transport	1,000		1,000
011205- A131	Machinery and Equipment	50,000	45,000	50,000
011205- A132	Furniture and Fixture	50,000	50,000	50,000
011205- A133	Buildings and Structure	100,000	100,000	100,000

Page 210

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, KARACHI	Rs
011205- A137	Computer Equipment	60,000	56,000	60,000
Total-	APPELLATE TRIBUNAL INLAND REVENUE (BENCH-V), KARACHI.	26,336,000	26,028,000	20,464,000
KA0254 APPEL	LATE TRIBUNAL INLAND REVENUE (BENCH-V	I), KARACHI.
011205- A01	Employees Related Expenses	21,287,000	21,288,000	18,689,000
011205- A011	Pay 29 29	12,123,000	12,123,000	10,841,000
011205- A011-1	Pay of Officers (7) (7)	(6,804,000)	(6,804,000)	(6,073,000)
011205- A011-2	Pay of Other Staff (22) (22)	(5,319,000)	(5,319,000)	(4,768,000)
011205- A012	Allowances	9,164,000	9,165,000	7,848,000
011205- A012-1	Regular Allowances	(9,001,000)	(9,002,000)	(7,645,000)
011205- A012-2	Other Allowances (Excluding TA)	(163,000)	(163,000)	(203,000)
011205- A03	Operating Expenses	1,924,000	1,730,000	2,578,000
011205- A032	Communications	306,000	202,000	231,000
011205- A033	Utilities	23,000	20,000	23,000
011205- A034	Occupancy Costs	1,013,000	1,007,000	1,692,000
011205- A038	Travel & Transportation	261,000	230,000	261,000
011205- A039	General	321,000	271,000	371,000
011205- A04	Employees Retirement Benefits	101,000	101,000	101,000
011205- A041	Pension	101,000	101,000	101,000
011205- A05	Grants, Subsidies and Write off Loans	3,000	3,000	4,000
011205- A052	Grants Domestic	3,000	3,000	4,000
011205- A06	Transfers	20,000	20,000	1,000
011205- A063	Entertainment & Gifts	20,000	20,000	1,000
011205- A09	Physical Assets	241,000	216,000	151,000
011205- A092	Computer Equipment	61,000	54,000	51,000
011205- A096	Purchase of Plant and Machinery	100,000	90,000	50,000
011205- A097	Purchase of Furniture and Fixture	80,000	72,000	50,000
011205- A13	Repairs and Maintenance	241,000	219,000	241,000
011205- A130	Transport	1,000		1,000
011205- A131	Machinery and Equipment	80,000	72,000	80,000
011205- A132	Furniture and Fixture	60,000	54,000	60,000
011205- A137	Computer Equipment	100,000	93,000	100,000

Page 211

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, KARACHI	Rs
Total-	APPELLATE TRIBUNAL INLAND	23,817,000	23,577,000	21,765,000
REVENUE (BENCH-VI), KARACHI. KA0255 CUSTOMS EXCISE AND SALES TAX APPELLATE TRI		BUNAL (B_I) KARACHI.
011205- A01	Employees Related Expenses	18,529,000	18,530,000	15,275,000
011205- A011	Pay 23 23	10,916,000	10,916,000	8,086,000
011205- A011-1	Pay of Officers (7) (7)	(6,653,000)	(6,653,000)	(4,279,000)
011205- A011-2	Pay of Other Staff (16) (16)	(4,263,000)	(4,263,000)	(3,807,000)
011205- A012	Allowances	7,613,000	7,614,000	7,189,000
011205- A012-1	Regular Allowances	(7,461,000)	(7,462,000)	(7,037,000)
011205- A012-2	Other Allowances (Excluding TA)	(152,000)	(152,000)	(152,000)
011205- A03	Operating Expenses	9,318,000	8,386,000	7,624,000
011205- A032	Communications	372,000	190,000	272,000
011205- A033	Utilities	712,000	670,000	712,000
011205- A034	Occupancy Costs	6,793,000	6,504,000	5,639,000
011205- A038	Travel & Transportation	1,100,000	718,000	660,000
011205- A039	General	341,000	304,000	341,000
011205- A04	Employees Retirement Benefits	650,000	650,000	2,000
011205- A041	Pension	650,000	650,000	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	556,000	501,000	5,000
011205- A092	Computer Equipment	105,000	105,000	2,000
011205- A095	Purchase of Transport	1,000		1,000
011205- A096	Purchase of Plant and Machinery	150,000	126,000	1,000
011205- A097	Purchase of Furniture and Fixture	300,000	270,000	1,000
011205- A13	Repairs and Maintenance	146,000	131,000	146,000
011205- A130	Transport	50,000	39,000	50,000
011205- A131	Machinery and Equipment	20,000	18,000	20,000
011205- A132	Furniture and Fixture	50,000	50,000	50,000
011205- A133	Buildings and Structure	1,000		1,000

Page 212

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, KARACHI	Rs
011205- A137	Computer Equipment	25,000	24,000	25,000
Total- CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL (B_I) KARACHI.		29,212,000	28,211,000	23,057,000
KA0271 CUSTOMS, EXCISE & SALES TAX APPELLATE TRIBU		NAL (BENCH - II), KARACHI.
011205- A01	Employees Related Expenses	14,764,000	14,765,000	12,924,000
011205- A011	Pay 23 23	7,566,000	7,566,000	6,488,000
011205- A011-1	Pay of Officers (7) (7)	(3,984,000)	(3,984,000)	(3,399,000)
011205- A011-2	Pay of Other Staff (16) (16)	(3,582,000)	(3,582,000)	(3,089,000)
011205- A012	Allowances	7,198,000	7,199,000	6,436,000
011205- A012-1	Regular Allowances	(7,046,000)	(7,047,000)	(6,234,000)
011205- A012-2	Other Allowances (Excluding TA)	(152,000)	(152,000)	(202,000)
011205- A03	Operating Expenses	2,424,000	2,196,000	2,222,000
011205- A032	Communications	332,000	283,000	282,000
011205- A033	Utilities	5,000	4,000	5,000
011205- A034	Occupancy Costs	459,000	459,000	847,000
011205- A038	Travel & Transportation	1,130,000	1,010,000	690,000
011205- A039	General	498,000	440,000	398,000
011205- A04	Employees Retirement Benefits	102,000	102,000	51,000
011205- A041	Pension	102,000	102,000	51,000
011205- A05	Grants, Subsidies and Write off Loans	4,000	4,000	4,000
011205- A052	Grants Domestic	4,000	4,000	4,000
011205- A06	Transfers	1,000	1,000	1,000
011205- A063	Entertainment & Gifts	1,000	1,000	1,000
011205- A09	Physical Assets	501,000	431,000	5,000
011205- A092	Computer Equipment	200,000	160,000	2,000
011205- A095	Purchase of Transport	1,000	1,000	1,000
011205- A096	Purchase of Plant and Machinery	200,000	170,000	1,000
011205- A097	Purchase of Furniture and Fixture	100,000	100,000	1,000
011205- A13	Repairs and Maintenance	182,000	169,000	182,000
011205- A130	Transport	50,000	40,000	50,000
011205- A131	Machinery and Equipment	50,000	50,000	50,000
011205- A132	Furniture and Fixture	50,000	50,000	50,000

Page 213

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, KARACHI
011205- A133	Buildings and Structure	1,000	1,000	1,000
011205- A137	Computer Equipment	31,000	28,000	31,000
Total-	CUSTOMS, EXCISE & SALES TAX APPELLATE TRIBUNAL (BENCH - II), KARACHI.	17,978,000	17,668,000	15,389,000
KA0272 CUSTOMS, EXCISE & SALES TAX APPELLATE TRIBUNAL (BENCH - III),			KARACHI.
011205- A01	Employees Related Expenses	18,864,000	18,865,000	14,657,000
011205- A011	Pay 23 23	10,465,000	10,465,000	8,063,000
011205- A011-1	Pay of Officers (7) (7)	(7,252,000)	(7,252,000)	(5,400,000)
011205- A011-2	Pay of Other Staff (16) (16)	(3,213,000)	(3,213,000)	(2,663,000)
011205- A012	Allowances	8,399,000	8,400,000	6,594,000
011205- A012-1	Regular Allowances	(8,078,000)	(8,079,000)	(6,172,000)
011205- A012-2	Other Allowances (Excluding TA)	(321,000)	(321,000)	(422,000)
011205- A03	Operating Expenses	9,371,000	8,434,000	6,695,000
011205- A032	Communications	280,000	244,000	280,000
011205- A033	Utilities	676,000	584,000	476,000
011205- A034	Occupancy Costs	6,914,000	6,297,000	5,127,000
011205- A038	Travel & Transportation	1,001,000	861,000	402,000
011205- A039	General	500,000	448,000	410,000
011205- A04	Employees Retirement Benefits	1,940,000	1,940,000	101,000
011205- A041	Pension	1,940,000	1,940,000	101,000
011205- A05	Grants, Subsidies and Write off Loans	4,000	4,000	4,000
011205- A052	Grants Domestic	4,000	4,000	4,000
011205- A06	Transfers	10,000	10,000	1,000
011205- A063	Entertainment & Gifts	10,000	10,000	1,000
011205- A09	Physical Assets	561,000	505,000	5,000
011205- A092	Computer Equipment	110,000	99,000	2,000
011205- A095	Purchase of Transport	1,000	1,000	1,000
011205- A096	Purchase of Plant and Machinery	150,000	135,000	1,000
011205- A097	Purchase of Furniture and Fixture	300,000	270,000	1,000
011205- A13	Repairs and Maintenance	230,000	207,000	191,000
011205- A130	Transport	100,000	80,000	1,000

Page 214

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, KARACHI	Rs
011205- A131	Machinery and Equipment	50,000	50,000	80,000
011205- A132	Furniture and Fixture	50,000	50,000	80,000
011205- A137	Computer Equipment	30,000	27,000	30,000
Total-	CUSTOMS, EXCISE & SALES TAX APPELLATE TRIBUNAL (BENCH - III), KARACHI.	30,980,000	29,965,000	21,654,000
KA0390 APPEL	LATE TRIBUNAL INLAND REVENUE (BENCH-V	II), KARACHI.
011205- A01	Employees Related Expenses	18,606,000	18,607,000	15,711,000
011205- A011	Pay 24 24	10,083,000	10,083,000	8,448,000
011205- A011-1	Pay of Officers (5) (5)	(5,048,000)	(5,048,000)	(4,195,000)
011205- A011-2	Pay of Other Staff (19) (19)	(5,035,000)	(5,035,000)	(4,253,000)
011205- A012	Allowances	8,523,000	8,524,000	7,263,000
011205- A012-1	Regular Allowances	(8,291,000)	(8,292,000)	(7,031,000)
011205- A012-2	Other Allowances (Excluding TA)	(232,000)	(232,000)	(232,000)
011205- A03	Operating Expenses	1,521,000	1,367,000	1,972,000
011205- A032	Communications	350,000	247,000	230,000
011205- A033	Utilities	33,000	29,000	33,000
011205- A034	Occupancy Costs	455,000	450,000	1,026,000
011205- A038	Travel & Transportation	347,000	346,000	347,000
011205- A039	General	336,000	295,000	336,000
011205- A04	Employees Retirement Benefits	378,000	378,000	101,000
011205- A041	Pension	378,000	378,000	101,000
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	20,000	20,000	1,000
011205- A063	Entertainment & Gifts	20,000	20,000	1,000
011205- A09	Physical Assets	330,000	290,000	330,000
011205- A092	Computer Equipment	150,000	110,000	150,000
011205- A096	Purchase of Plant and Machinery	100,000	100,000	100,000
011205- A097	Purchase of Furniture and Fixture	80,000	80,000	80,000
011205- A13	Repairs and Maintenance	261,000	244,000	203,000
011205- A130	Transport	1,000		1,000

Page 215

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW No o 2018-19	AND JUS f Posts 2019-20	TICE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PA	KISTAN RE	Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
011205- A131	Machinery and Equipment		80,000	72,000	80,000
011205- A132	Furniture and Fixture		50,000	50,000	50,000
011205- A133	Buildings and Structure		50,000	50,000	1,000
011205- A137	Computer Equipment		80,000	72,000	71,000
Total-	APPELLATE TRIBUNAL INLAND REVENUE (BENCH-VII), KARACHI.		21,119,000	20,909,000	18,322,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc)		237,553,000	232,852,000	203,742,000
0112	Total- Financial and Fiscal Affairs		237,553,000	232,852,000	203,742,000
011	Total- Executive & Legislative		237,553,000	232,852,000	203,742,000
	Organs,Financial and Fiscal Af External Affairs	fairs,
01	Total- General Public Service		237,553,000	232,852,000	203,742,000
03 Public	Order And Safety Affairs:
031 Law Co	urts:
0311 Law Co	urts:
031101 Courts HD0050 BANKI	/Justice : NG COURT-I HYDERABAD
031101- A01	Employees Related Expenses		11,406,000	11,407,000	13,007,000
031101- A011	Pay 18	18	6,994,000	6,994,000	6,912,000
031101- A011-1	Pay of Officers (3)	(3)	(2,968,000)	(2,968,000)	(2,775,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(4,026,000)	(4,026,000)	(4,137,000)
031101- A012	Allowances		4,412,000	4,413,000	6,095,000
031101- A012-1	Regular Allowances		(4,281,000)	(4,282,000)	(5,894,000)
031101- A012-2	Other Allowances (Excluding TA)		(131,000)	(131,000)	(201,000)
031101- A03	Operating Expenses		1,102,000	991,000	1,183,000
031101- A032	Communications		202,000	149,000	202,000
031101- A033	Utilities		232,000	229,000	232,000
031101- A034	Occupancy Costs		1,000	1,000	7,000
031101- A036	Motor Vehicles		1,000	1,000	1,000
031101- A038	Travel & Transportation		416,000	385,000	466,000
031101- A039	General		250,000	226,000	275,000
031101- A04	Employees Retirement Benefits		1,000	1,000	1,000

Page 216

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 RE	VENUES SUB-OFFICE, KARACHI
031101- A041	Pension		1,000	1,000	1,000
031101- A05	Grants, Subsidies and Write off Loans		50,000	50,000	5,000
031101- A052	Grants Domestic		50,000	50,000	5,000
031101- A06	Transfers		5,000	5,000	1,000
031101- A063	Entertainment & Gifts		5,000	5,000	1,000
031101- A09	Physical Assets		321,000	289,000	321,000
031101- A092	Computer Equipment		120,000	108,000	120,000
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		205,000	185,000	235,000
031101- A130	Transport		100,000	90,000	100,000
031101- A131	Machinery and Equipment		50,000	45,000	50,000
031101- A132	Furniture and Fixture		20,000	18,000	50,000
031101- A137	Computer Equipment		35,000	32,000	35,000
Total- B	ANKING COURT-I HYDERABAD		13,090,000	12,928,000	14,753,000
HD0052 BANKIN	G COUTR-II HYDERABAD
031101- A01	Employees Related Expenses		10,201,000	10,202,000	11,999,000
031101- A011	Pay 17	17	6,080,000	6,080,000	6,085,000
031101- A011-1	Pay of Officers (2)	(2)	(2,117,000)	(2,117,000)	(2,117,000)
031101- A011-2	Pay of Other Staff (15)	(15)	(3,963,000)	(3,963,000)	(3,968,000)
031101- A012	Allowances		4,121,000	4,122,000	5,914,000
031101- A012-1	Regular Allowances		(3,948,000)	(3,949,000)	(5,620,000)
031101- A012-2	Other Allowances (Excluding TA)		(173,000)	(173,000)	(294,000)
031101- A03	Operating Expenses		1,216,000	1,116,000	1,236,000
031101- A032	Communications		216,000	179,000	226,000
031101- A033	Utilities		218,000	216,000	218,000
031101- A034	Occupancy Costs		1,000	1,000	1,000
031101- A038	Travel & Transportation		420,000	419,000	465,000
031101- A039	General		361,000	301,000	326,000
031101- A04	Employees Retirement Benefits		2,000	2,000	2,000
031101- A041	Pension		2,000	2,000	2,000

Page 217

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, KARACHI
031101- A05	Grants, Subsidies and Write off Loans	4,000	4,000	5,000
031101- A052	Grants Domestic	4,000	4,000	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	401,000	351,000	301,000
031101- A092	Computer Equipment	201,000	171,000	101,000
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	231,000	196,000	231,000
031101- A130	Transport	100,000	90,000	100,000
031101- A131	Machinery and Equipment	50,000	40,000	50,000
031101- A132	Furniture and Fixture	50,000	45,000	50,000
031101- A137	Computer Equipment	31,000	21,000	31,000
Total- B	ANKING COUTR-II HYDERABAD	12,065,000	11,881,000	13,775,000
HD0054 SPECIAL JUDGE (CENTRAL) HYDERABAD
031101- A01	Employees Related Expenses	7,469,000	7,470,000	9,175,000
031101- A011	Pay 9 9	4,071,000	4,071,000	4,403,000
031101- A011-1	Pay of Officers (2) (2)	(2,410,000)	(2,410,000)	(2,549,000)
031101- A011-2	Pay of Other Staff (7) (7)	(1,661,000)	(1,661,000)	(1,854,000)
031101- A012	Allowances	3,398,000	3,399,000	4,772,000
031101- A012-1	Regular Allowances	(3,105,000)	(3,106,000)	(4,402,000)
031101- A012-2	Other Allowances (Excluding TA)	(293,000)	(293,000)	(370,000)
031101- A03	Operating Expenses	2,242,000	2,017,000	2,482,000
031101- A032	Communications	215,000	193,000	215,000
031101- A033	Utilities	231,000	208,000	231,000
031101- A034	Occupancy Costs	10,000	9,000	10,000
031101- A038	Travel & Transportation	1,300,000	1,170,000	1,540,000
031101- A039	General	486,000	437,000	486,000
031101- A04	Employees Retirement Benefits	150,000	150,000	1,000
031101- A041	Pension	150,000	150,000	1,000
031101- A05	Grants, Subsidies and Write off Loans			4,000
031101- A052	Grants Domestic			4,000

Page 218

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, KARACHI
031101- A06	Transfers	5,000	5,000	1,000
031101- A063	Entertainment & Gifts	5,000	5,000	1,000
031101- A09	Physical Assets	1,720,000	1,548,000	521,000
031101- A092	Computer Equipment	120,000	108,000	120,000
031101- A095	Purchase of Transport	1,200,000	1,080,000	1,000
031101- A096	Purchase of Plant and Machinery	200,000	180,000	200,000
031101- A097	Purchase of Furniture and Fixture	200,000	180,000	200,000
031101- A13	Repairs and Maintenance	245,000	221,000	345,000
031101- A130	Transport	100,000	90,000	150,000
031101- A131	Machinery and Equipment	60,000	54,000	80,000
031101- A132	Furniture and Fixture	50,000	45,000	70,000
031101- A137	Computer Equipment	35,000	32,000	45,000
Total- SPECIAL JUDGE (CENTRAL) HYDERABAD		11,831,000	11,411,000	12,529,000
HD0056 ACCOU	NTABILITY COURT HYDERABAD
031101- A01	Employees Related Expenses	9,624,000	9,625,000	10,745,000
031101- A011	Pay 12 12	4,830,000	4,830,000	5,013,000
031101- A011-1	Pay of Officers (3) (3)	(2,550,000)	(2,550,000)	(2,653,000)
031101- A011-2	Pay of Other Staff (9) (9)	(2,280,000)	(2,280,000)	(2,360,000)
031101- A012	Allowances	4,794,000	4,795,000	5,732,000
031101- A012-1	Regular Allowances	(4,644,000)	(4,645,000)	(5,382,000)
031101- A012-2	Other Allowances (Excluding TA)	(150,000)	(150,000)	(350,000)
031101- A03	Operating Expenses	1,875,000	1,687,000	1,988,000
031101- A032	Communications	250,000	195,000	250,000
031101- A033	Utilities	540,000	486,000	540,000
031101- A034	Occupancy Costs	5,000	4,000	8,000
031101- A038	Travel & Transportation	670,000	633,000	720,000
031101- A039	General	410,000	369,000	470,000
031101- A04	Employees Retirement Benefits			1,000
031101- A041	Pension			1,000
031101- A05	Grants, Subsidies and Write off Loans			4,000
031101- A052	Grants Domestic			4,000

Page 219

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, KARACHI
031101- A06	Transfers	10,000	10,000	1,000
031101- A063	Entertainment & Gifts	10,000	10,000	1,000
031101- A09	Physical Assets	650,000	585,000	700,000
031101- A092	Computer Equipment	300,000	270,000	300,000
031101- A096	Purchase of Plant and Machinery	250,000	225,000	250,000
031101- A097	Purchase of Furniture and Fixture	100,000	90,000	150,000
031101- A13	Repairs and Maintenance	430,000	387,000	530,000
031101- A130	Transport	150,000	135,000	150,000
031101- A131	Machinery and Equipment	100,000	90,000	150,000
031101- A132	Furniture and Fixture	100,000	90,000	150,000
031101- A137	Computer Equipment	80,000	72,000	80,000
Total- ACCOUNTABILITY COURT HYDERABAD		12,589,000	12,294,000	13,969,000
KA0239 SPECIAL JUDGE (CENTRAL-I), KARACHI.
031101- A01	Employees Related Expenses	6,718,000	6,719,000	8,352,000
031101- A011	Pay 8 8	3,789,000	3,789,000	4,047,000
031101- A011-1	Pay of Officers (2) (2)	(2,246,000)	(2,246,000)	(2,404,000)
031101- A011-2	Pay of Other Staff (6) (6)	(1,543,000)	(1,543,000)	(1,643,000)
031101- A012	Allowances	2,929,000	2,930,000	4,305,000
031101- A012-1	Regular Allowances	(2,719,000)	(2,720,000)	(4,095,000)
031101- A012-2	Other Allowances (Excluding TA)	(210,000)	(210,000)	(210,000)
031101- A03	Operating Expenses	1,666,000	1,499,000	4,150,000
031101- A032	Communications	109,000	98,000	109,000
031101- A033	Utilities	10,000	9,000	298,000
031101- A034	Occupancy Costs	754,000	678,000	3,040,000
031101- A038	Travel & Transportation	501,000	451,000	501,000
031101- A039	General	292,000	263,000	202,000
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

Page 220

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		, KARACHI
031101- A063	Entertainment & Gifts	1,000	1,000	1,000
031101- A09	Physical Assets	70,000	63,000	70,000
031101- A092	Computer Equipment	2,000	2,000	2,000
031101- A096	Purchase of Plant and Machinery	50,000	45,000	50,000
031101- A097	Purchase of Furniture and Fixture	18,000	16,000	18,000
031101- A13	Repairs and Maintenance	230,000	207,000	202,000
031101- A130	Transport	100,000	90,000	100,000
031101- A131	Machinery and Equipment	50,000	45,000	50,000
031101- A132	Furniture and Fixture	25,000	22,000	25,000
031101- A137	Computer Equipment	55,000	50,000	27,000
Total- SPECIAL JUDGE (CENTRAL-I), KARACHI.		8,690,000	8,494,000	12,781,000
KA0240 SPECIAL JUDGE (CUSTOMS,TAXATION AND ANTI SMUGGLING KARACHI.
031101- A01	Employees Related Expenses	8,535,000	8,536,000	9,787,000
031101- A011	Pay 13 13	5,068,000	5,068,000	5,132,000
031101- A011-1	Pay of Officers (2) (2)	(2,221,000)	(2,221,000)	(2,240,000)
031101- A011-2	Pay of Other Staff (11) (11)	(2,847,000)	(2,847,000)	(2,892,000)
031101- A012	Allowances	3,467,000	3,468,000	4,655,000
031101- A012-1	Regular Allowances	(3,196,000)	(3,197,000)	(4,335,000)
031101- A012-2	Other Allowances (Excluding TA)	(271,000)	(271,000)	(320,000)
031101- A03	Operating Expenses	2,442,000	2,198,000	2,638,000
031101- A032	Communications	120,000	65,000	120,000
031101- A033	Utilities	890,000	710,000	832,000
031101- A034	Occupancy Costs	545,000	545,000	815,000
031101- A038	Travel & Transportation	536,000	528,000	550,000
031101- A039	General	351,000	350,000	321,000
031101- A04	Employees Retirement Benefits	1,000	1,000	252,000
031101- A041	Pension	1,000	1,000	252,000
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

Page 221

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, KARACHI
031101- A09	Physical Assets	240,000	216,000	260,000
031101- A092	Computer Equipment	80,000	60,000	100,000
031101- A096	Purchase of Plant and Machinery	80,000	78,000	80,000
031101- A097	Purchase of Furniture and Fixture	80,000	78,000	80,000
031101- A13	Repairs and Maintenance	350,000	315,000	895,000
031101- A130	Transport	100,000	100,000	125,000
031101- A131	Machinery and Equipment	80,000	80,000	80,000
031101- A132	Furniture and Fixture	80,000	80,000	80,000
031101- A133	Buildings and Structure			500,000
031101- A137	Computer Equipment	90,000	55,000	110,000
Total- SPECIAL JUDGE (CUSTOMS,TAXATION AND ANTI SMUGGLING KARACHI.		11,569,000	11,267,000	13,837,000
KA0241 DRUG	COURT KARACHI
031101- A01	Employees Related Expenses	7,628,000	7,629,000	7,019,000
031101- A011	Pay 9 9	4,703,000	4,703,000	3,277,000
031101- A011-1	Pay of Officers (2) (2)	(2,540,000)	(2,540,000)	(1,356,000)
031101- A011-2	Pay of Other Staff (7) (7)	(2,163,000)	(2,163,000)	(1,921,000)
031101- A012	Allowances	2,925,000	2,926,000	3,742,000
031101- A012-1	Regular Allowances	(2,845,000)	(2,846,000)	(3,662,000)
031101- A012-2	Other Allowances (Excluding TA)	(80,000)	(80,000)	(80,000)
031101- A03	Operating Expenses	1,702,000	1,532,000	1,377,000
031101- A032	Communications	156,000	140,000	166,000
031101- A033	Utilities	15,000	14,000	13,000
031101- A034	Occupancy Costs	479,000	431,000	229,000
031101- A036	Motor Vehicles	1,000	1,000	1,000
031101- A038	Travel & Transportation	424,000	382,000	391,000
031101- A039	General	627,000	564,000	577,000
031101- A04	Employees Retirement Benefits	397,000	397,000	2,000
031101- A041	Pension	397,000	397,000	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

Page 222

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, KARACHI
031101- A063	Entertainment & Gifts	10,000	10,000	1,000
031101- A09	Physical Assets	251,000	226,000	103,000
031101- A092	Computer Equipment	150,000	135,000	2,000
031101- A095	Purchase of Transport	1,000	1,000	1,000
031101- A096	Purchase of Plant and Machinery	50,000	45,000	50,000
031101- A097	Purchase of Furniture and Fixture	50,000	45,000	50,000
031101- A13	Repairs and Maintenance	205,000	184,000	205,000
031101- A130	Transport	100,000	90,000	100,000
031101- A131	Machinery and Equipment	5,000	5,000	5,000
031101- A132	Furniture and Fixture	50,000	45,000	50,000
031101- A137	Computer Equipment	50,000	44,000	50,000
Total- DRUG COURT KARACHI		10,196,000	9,981,000	8,711,000
KA0242 SPECIAL COURT(COMMERCIAL) KARACHI
031101- A01	Employees Related Expenses	7,310,000	7,311,000	6,665,000
031101- A011	Pay 6 6	3,515,000	3,515,000	2,346,000
031101- A011-1	Pay of Officers (3) (3)	(2,530,000)	(2,530,000)	(1,331,000)
031101- A011-2	Pay of Other Staff (3) (3)	(985,000)	(985,000)	(1,015,000)
031101- A012	Allowances	3,795,000	3,796,000	4,319,000
031101- A012-1	Regular Allowances	(3,585,000)	(3,586,000)	(4,109,000)
031101- A012-2	Other Allowances (Excluding TA)	(210,000)	(210,000)	(210,000)
031101- A03	Operating Expenses	7,814,000	7,032,000	4,814,000
031101- A032	Communications	230,000	207,000	230,000
031101- A033	Utilities	132,000	118,000	132,000
031101- A034	Occupancy Costs	6,202,000	5,582,000	3,202,000
031101- A038	Travel & Transportation	520,000	468,000	520,000
031101- A039	General	730,000	657,000	730,000
031101- A04	Employees Retirement Benefits	1,000	1,000	460,000
031101- A041	Pension	1,000	1,000	460,000
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

Page 223

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, KARACHI
031101- A09	Physical Assets	202,000	182,000	202,000
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	100,000	90,000	100,000
031101- A097	Purchase of Furniture and Fixture	50,000	45,000	50,000
031101- A13	Repairs and Maintenance	201,000	181,000	201,000
031101- A130	Transport	100,000	90,000	100,000
031101- A131	Machinery and Equipment	50,000	45,000	50,000
031101- A132	Furniture and Fixture	20,000	18,000	20,000
031101- A137	Computer Equipment	31,000	28,000	31,000
Total- SPECIAL COURT(COMMERCIAL) KARACHI		15,532,000	14,711,000	12,347,000
KA0243 SPECIAL COURT (OFFENCES IN BANKS) KARACHI
031101- A01	Employees Related Expenses	10,582,000	10,583,000	11,774,000
031101- A011	Pay 15 15	6,126,000	6,126,000	5,543,000
031101- A011-1	Pay of Officers (4) (4)	(3,016,000)	(3,016,000)	(2,815,000)
031101- A011-2	Pay of Other Staff (11) (11)	(3,110,000)	(3,110,000)	(2,728,000)
031101- A012	Allowances	4,456,000	4,457,000	6,231,000
031101- A012-1	Regular Allowances	(3,834,000)	(3,835,000)	(5,579,000)
031101- A012-2	Other Allowances (Excluding TA)	(622,000)	(622,000)	(652,000)
031101- A03	Operating Expenses	3,211,000	2,890,000	3,337,000
031101- A032	Communications	320,000	238,000	320,000
031101- A033	Utilities	931,000	841,000	951,000
031101- A034	Occupancy Costs	480,000	479,000	536,000
031101- A038	Travel & Transportation	620,000	558,000	670,000
031101- A039	General	860,000	774,000	860,000
031101- A04	Employees Retirement Benefits	481,000	481,000	11,000
031101- A041	Pension	481,000	481,000	11,000
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

Page 224

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, KARACHI
031101- A09	Physical Assets	725,000	652,000	252,000
031101- A092	Computer Equipment	125,000	112,000	51,000
031101- A095	Purchase of Transport			1,000
031101- A096	Purchase of Plant and Machinery	300,000	270,000	100,000
031101- A097	Purchase of Furniture and Fixture	300,000	270,000	100,000
031101- A13	Repairs and Maintenance	470,000	423,000	470,000
031101- A130	Transport	150,000	135,000	150,000
031101- A131	Machinery and Equipment	150,000	135,000	150,000
031101- A132	Furniture and Fixture	100,000	90,000	100,000
031101- A137	Computer Equipment	70,000	63,000	70,000
Total- SPECIAL COURT (OFFENCES IN BANKS) KARACHI		15,473,000	15,033,000	15,849,000
KA0246 SPECIAL JUDGE (CENTRAL-II) KARACHI.
031101- A01	Employees Related Expenses	7,293,000	7,294,000	7,213,000
031101- A011	Pay 9 9	4,215,000	4,215,000	3,640,000
031101- A011-1	Pay of Officers (2) (2)	(2,458,000)	(2,458,000)	(1,837,000)
031101- A011-2	Pay of Other Staff (7) (7)	(1,757,000)	(1,757,000)	(1,803,000)
031101- A012	Allowances	3,078,000	3,079,000	3,573,000
031101- A012-1	Regular Allowances	(2,808,000)	(2,809,000)	(3,393,000)
031101- A012-2	Other Allowances (Excluding TA)	(270,000)	(270,000)	(180,000)
031101- A03	Operating Expenses	1,404,000	1,263,000	4,133,000
031101- A032	Communications	109,000	98,000	89,000
031101- A033	Utilities	10,000	9,000	298,000
031101- A034	Occupancy Costs	486,000	437,000	3,099,000
031101- A038	Travel & Transportation	452,000	407,000	451,000
031101- A039	General	347,000	312,000	196,000
031101- A04	Employees Retirement Benefits	1,000	1,000	1,000
031101- A041	Pension	1,000	1,000	1,000
031101- A05	Grants, Subsidies and Write off Loans	3,000	3,000	4,000
031101- A052	Grants Domestic	3,000	3,000	4,000
031101- A06	Transfers	1,000	1,000	1,000
031101- A063	Entertainment & Gifts	1,000	1,000	1,000

Page 225

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, KARACHI
031101- A09	Physical Assets	70,000	63,000	70,000
031101- A092	Computer Equipment	2,000	2,000	2,000
031101- A096	Purchase of Plant and Machinery	50,000	45,000	50,000
031101- A097	Purchase of Furniture and Fixture	18,000	16,000	18,000
031101- A13	Repairs and Maintenance	285,000	257,000	202,000
031101- A130	Transport	100,000	90,000	100,000
031101- A131	Machinery and Equipment	100,000	90,000	50,000
031101- A132	Furniture and Fixture	30,000	27,000	25,000
031101- A137	Computer Equipment	55,000	50,000	27,000
Total-	SPECIAL JUDGE (CENTRAL-II)	9,057,000	8,882,000	11,624,000
	KARACHI.
KA0248 FOREIGN EXCHANGE REGULATION APPELLATE BOARD KARACHI
031101- A01	Employees Related Expenses	1,017,000	1,018,000	1,211,000
031101- A011	Pay 3 3	723,000	723,000	801,000
031101- A011-1	Pay of Officers	(144,000)	(144,000)	(144,000)
031101- A011-2	Pay of Other Staff (3) (3)	(579,000)	(579,000)	(657,000)
031101- A012	Allowances	294,000	295,000	410,000
031101- A012-1	Regular Allowances	(290,000)	(291,000)	(406,000)
031101- A012-2	Other Allowances (Excluding TA)	(4,000)	(4,000)	(4,000)
031101- A03	Operating Expenses	154,000	138,000	35,000
031101- A032	Communications	3,000	3,000	3,000
031101- A034	Occupancy Costs	120,000	108,000	1,000
031101- A038	Travel & Transportation	11,000	10,000	11,000
031101- A039	General	20,000	17,000	20,000
031101- A09	Physical Assets	10,000	9,000	10,000
031101- A097	Purchase of Furniture and Fixture	10,000	9,000	10,000
031101- A13	Repairs and Maintenance	3,000	3,000	3,000
031101- A131	Machinery and Equipment	3,000	3,000	3,000
Total-	FOREIGN EXCHANGE REGULATION APPELLATE BOARD KARACHI	1,184,000	1,168,000	1,259,000
KA0258 BANKI	NG COURT-I KARACHI
031101- A01	Employees Related Expenses	11,339,000	11,340,000	13,074,000

Page 226

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, KARACHI
031101- A011	Pay 18 18	7,088,000	7,088,000	6,951,000
031101- A011-1	Pay of Officers (3) (3)	(2,991,000)	(2,991,000)	(2,759,000)
031101- A011-2	Pay of Other Staff (15) (15)	(4,097,000)	(4,097,000)	(4,192,000)
031101- A012	Allowances	4,251,000	4,252,000	6,123,000
031101- A012-1	Regular Allowances	(4,160,000)	(4,161,000)	(6,032,000)
031101- A012-2	Other Allowances (Excluding TA)	(91,000)	(91,000)	(91,000)
031101- A03	Operating Expenses	2,374,000	2,136,000	2,242,000
031101- A032	Communications	220,000	165,000	220,000
031101- A033	Utilities	503,000	421,000	503,000
031101- A034	Occupancy Costs	925,000	920,000	793,000
031101- A038	Travel & Transportation	470,000	470,000	470,000
031101- A039	General	256,000	160,000	256,000
031101- A04	Employees Retirement Benefits	1,000	1,000	1,000
031101- A041	Pension	1,000	1,000	1,000
031101- A05	Grants, Subsidies and Write off Loans	4,000	4,000	4,000
031101- A052	Grants Domestic	4,000	4,000	4,000
031101- A06	Transfers	1,000	1,000	1,000
031101- A063	Entertainment & Gifts	1,000	1,000	1,000
031101- A09	Physical Assets	151,000	136,000	151,000
031101- A092	Computer Equipment	51,000	36,000	51,000
031101- A096	Purchase of Plant and Machinery	50,000	50,000	50,000
031101- A097	Purchase of Furniture and Fixture	50,000	50,000	50,000
031101- A13	Repairs and Maintenance	305,000	275,000	305,000
031101- A130	Transport	100,000	92,000	100,000
031101- A131	Machinery and Equipment	40,000	35,000	40,000
031101- A132	Furniture and Fixture	25,000	25,000	25,000
031101- A133	Buildings and Structure	100,000	98,000	100,000
031101- A137	Computer Equipment	40,000	25,000	40,000
Total- B	ANKING COURT-I KARACHI	14,175,000	13,893,000	15,778,000
KA0260 BANKIN	G COURT-III KARACHI
031101- A01	Employees Related Expenses	10,609,000	10,610,000	12,478,000
031101- A011	Pay 17 17	6,287,000	6,287,000	6,414,000

Page 227

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, KARACHI
031101- A011-1	Pay of Officers (2) (2)	(2,256,000)	(2,256,000)	(2,323,000)
031101- A011-2	Pay of Other Staff (15) (15)	(4,031,000)	(4,031,000)	(4,091,000)
031101- A012	Allowances	4,322,000	4,323,000	6,064,000
031101- A012-1	Regular Allowances	(3,822,000)	(3,823,000)	(5,424,000)
031101- A012-2	Other Allowances (Excluding TA)	(500,000)	(500,000)	(640,000)
031101- A03	Operating Expenses	2,697,000	2,346,000	2,909,000
031101- A032	Communications	265,000	204,000	260,000
031101- A033	Utilities	632,000	529,000	851,000
031101- A034	Occupancy Costs	410,000	369,000	307,000
031101- A036	Motor Vehicles			1,000
031101- A038	Travel & Transportation	750,000	668,000	800,000
031101- A039	General	640,000	576,000	690,000
031101- A04	Employees Retirement Benefits	2,000	2,000	530,000
031101- A041	Pension	2,000	2,000	530,000
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	870,000	843,000	570,000
031101- A092	Computer Equipment	120,000	118,000	120,000
031101- A095	Purchase of Transport	150,000	129,000	150,000
031101- A096	Purchase of Plant and Machinery	200,000	196,000	200,000
031101- A097	Purchase of Furniture and Fixture	400,000	400,000	100,000
031101- A13	Repairs and Maintenance	1,050,000	967,000	900,000
031101- A130	Transport	150,000	135,000	150,000
031101- A131	Machinery and Equipment	100,000	45,000	100,000
031101- A132	Furniture and Fixture	50,000	49,000	50,000
031101- A133	Buildings and Structure	700,000	693,000	500,000
031101- A137	Computer Equipment	50,000	45,000	100,000
Total- B	ANKING COURT-III KARACHI	15,242,000	14,782,000	17,392,000
KA0261 BANKIN	G COURT-II KARACHI
031101- A01	Employees Related Expenses	10,506,000	10,507,000	12,605,000

Page 228

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, KARACHI
031101- A011	Pay 17 17	6,575,000	6,575,000	6,656,000
031101- A011-1	Pay of Officers (2) (2)	(2,301,000)	(2,301,000)	(2,284,000)
031101- A011-2	Pay of Other Staff (15) (15)	(4,274,000)	(4,274,000)	(4,372,000)
031101- A012	Allowances	3,931,000	3,932,000	5,949,000
031101- A012-1	Regular Allowances	(3,769,000)	(3,770,000)	(5,787,000)
031101- A012-2	Other Allowances (Excluding TA)	(162,000)	(162,000)	(162,000)
031101- A03	Operating Expenses	2,088,000	2,001,000	1,610,000
031101- A032	Communications	111,000	96,000	106,000
031101- A033	Utilities	217,000	195,000	212,000
031101- A034	Occupancy Costs	1,141,000	1,141,000	768,000
031101- A038	Travel & Transportation	435,000	425,000	420,000
031101- A039	General	184,000	144,000	104,000
031101- A04	Employees Retirement Benefits	2,000	2,000	2,000
031101- A041	Pension	2,000	2,000	2,000
031101- A05	Grants, Subsidies and Write off Loans	4,000	4,000	4,000
031101- A052	Grants Domestic	4,000	4,000	4,000
031101- A06	Transfers	10,000	10,000	1,000
031101- A063	Entertainment & Gifts	10,000	10,000	1,000
031101- A09	Physical Assets	352,000	292,000	62,000
031101- A092	Computer Equipment	51,000	26,000	21,000
031101- A095	Purchase of Transport	1,000	1,000	1,000
031101- A096	Purchase of Plant and Machinery	100,000	75,000	20,000
031101- A097	Purchase of Furniture and Fixture	200,000	190,000	20,000
031101- A13	Repairs and Maintenance	401,000	264,000	212,000
031101- A130	Transport	150,000	135,000	150,000
031101- A131	Machinery and Equipment	50,000	40,000	20,000
031101- A132	Furniture and Fixture	50,000	30,000	10,000
031101- A133	Buildings and Structure	100,000	28,000	1,000
031101- A137	Computer Equipment	51,000	31,000	31,000
Total- B	ANKING COURT-II KARACHI	13,363,000	13,080,000	14,496,000
KA0264 BANKIN	G COURT-IV KARACHI
031101- A01	Employees Related Expenses	10,992,000	10,993,000	12,734,000

Page 229

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, KARACHI
031101- A011	Pay 17 17	6,112,000	6,112,000	6,693,000
031101- A011-1	Pay of Officers (2) (2)	(2,600,000)	(2,600,000)	(2,543,000)
031101- A011-2	Pay of Other Staff (15) (15)	(3,512,000)	(3,512,000)	(4,150,000)
031101- A012	Allowances	4,880,000	4,881,000	6,041,000
031101- A012-1	Regular Allowances	(3,840,000)	(3,841,000)	(5,601,000)
031101- A012-2	Other Allowances (Excluding TA)	(1,040,000)	(1,040,000)	(440,000)
031101- A03	Operating Expenses	2,376,000	2,138,000	2,134,000
031101- A032	Communications	196,000	176,000	196,000
031101- A033	Utilities	537,000	473,000	537,000
031101- A034	Occupancy Costs	821,000	739,000	506,000
031101- A038	Travel & Transportation	481,000	443,000	530,000
031101- A039	General	341,000	307,000	365,000
031101- A04	Employees Retirement Benefits	1,044,000	1,044,000	2,000
031101- A041	Pension	1,044,000	1,044,000	2,000
031101- A05	Grants, Subsidies and Write off Loans	10,000	10,000	53,000
031101- A052	Grants Domestic	10,000	10,000	53,000
031101- A06	Transfers	1,000	1,000	1,000
031101- A063	Entertainment & Gifts	1,000	1,000	1,000
031101- A09	Physical Assets	530,000	477,000	701,000
031101- A092	Computer Equipment	130,000	117,000	100,000
031101- A095	Purchase of Transport			1,000
031101- A096	Purchase of Plant and Machinery	200,000	180,000	200,000
031101- A097	Purchase of Furniture and Fixture	200,000	180,000	400,000
031101- A13	Repairs and Maintenance	870,000	783,000	870,000
031101- A130	Transport	150,000	135,000	150,000
031101- A131	Machinery and Equipment	100,000	90,000	100,000
031101- A132	Furniture and Fixture	50,000	45,000	50,000
031101- A133	Buildings and Structure	500,000	450,000	500,000
031101- A137	Computer Equipment	70,000	63,000	70,000
Total- B	ANKING COURT-IV KARACHI	15,823,000	15,446,000	16,495,000
KA0265 BANKIN	G COURT-V KARACHI
031101- A01	Employees Related Expenses	9,959,000	9,960,000	12,070,000

Page 230

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, KARACHI
031101- A011	Pay 17 17	6,118,000	6,118,000	6,464,000
031101- A011-1	Pay of Officers (2) (2)	(2,036,000)	(2,036,000)	(2,182,000)
031101- A011-2	Pay of Other Staff (15) (15)	(4,082,000)	(4,082,000)	(4,282,000)
031101- A012	Allowances	3,841,000	3,842,000	5,606,000
031101- A012-1	Regular Allowances	(3,724,000)	(3,725,000)	(5,374,000)
031101- A012-2	Other Allowances (Excluding TA)	(117,000)	(117,000)	(232,000)
031101- A03	Operating Expenses	2,102,000	1,891,000	2,656,000
031101- A032	Communications	163,000	147,000	163,000
031101- A033	Utilities	536,000	482,000	536,000
031101- A034	Occupancy Costs	556,000	500,000	1,011,000
031101- A038	Travel & Transportation	501,000	451,000	600,000
031101- A039	General	346,000	311,000	346,000
031101- A04	Employees Retirement Benefits	2,000	2,000	1,128,000
031101- A041	Pension	2,000	2,000	1,128,000
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	252,000	227,000	2,301,000
031101- A092	Computer Equipment	101,000	91,000	101,000
031101- A095	Purchase of Transport	1,000	1,000	2,000,000
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	431,000	388,000	431,000
031101- A130	Transport	100,000	90,000	100,000
031101- A131	Machinery and Equipment	80,000	72,000	80,000
031101- A132	Furniture and Fixture	100,000	90,000	100,000
031101- A133	Buildings and Structure	100,000	90,000	100,000
031101- A137	Computer Equipment	51,000	46,000	51,000
Total- B	ANKING COURT-V KARACHI	12,764,000	12,486,000	18,591,000
KA0269 SPECIAL COURT-I ( CONTROL OF NARCOTICS SUBSTANCES) KARACHI
031101- A01	Employees Related Expenses	9,512,000	9,513,000	11,418,000

Page 231

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, KARACHI
031101- A011	Pay 13 13	5,486,000	5,486,000	5,580,000
031101- A011-1	Pay of Officers (3) (3)	(2,801,000)	(2,801,000)	(2,807,000)
031101- A011-2	Pay of Other Staff (10) (10)	(2,685,000)	(2,685,000)	(2,773,000)
031101- A012	Allowances	4,026,000	4,027,000	5,838,000
031101- A012-1	Regular Allowances	(3,815,000)	(3,816,000)	(5,597,000)
031101- A012-2	Other Allowances (Excluding TA)	(211,000)	(211,000)	(241,000)
031101- A03	Operating Expenses	1,846,000	1,661,000	1,920,000
031101- A032	Communications	190,000	129,000	145,000
031101- A033	Utilities	361,000	325,000	322,000
031101- A034	Occupancy Costs	395,000	394,000	533,000
031101- A038	Travel & Transportation	540,000	486,000	560,000
031101- A039	General	360,000	327,000	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	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	630,000	567,000	271,000
031101- A092	Computer Equipment	180,000	162,000	70,000
031101- A095	Purchase of Transport	50,000	45,000	1,000
031101- A096	Purchase of Plant and Machinery	200,000	180,000	100,000
031101- A097	Purchase of Furniture and Fixture	200,000	180,000	100,000
031101- A13	Repairs and Maintenance	340,000	306,000	280,000
031101- A130	Transport	150,000	135,000	100,000
031101- A131	Machinery and Equipment	70,000	63,000	80,000
031101- A132	Furniture and Fixture	50,000	45,000	40,000
031101- A137	Computer Equipment	70,000	63,000	60,000
Total-	SPECIAL COURT-I ( CONTROL OF NARCOTICS SUBSTANCES) KARACHI	12,344,000	12,063,000	13,896,000
KA0270 ACCOU	NTABILITY COURT-III KARACHI
031101- A01	Employees Related Expenses	8,645,000	8,646,000	10,879,000

Page 232

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW No of 2018-19	AND JUST Posts 2019-20	ICE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PA	KISTAN REVENUES SUB-OFFICE, KARACHI
031101- A011	Pay 12	12	4,799,000	4,799,000	5,167,000
031101- A011-1	Pay of Officers (3)	(3)	(2,347,000)	(2,347,000)	(2,614,000)
031101- A011-2	Pay of Other Staff (9)	(9)	(2,452,000)	(2,452,000)	(2,553,000)
031101- A012	Allowances		3,846,000	3,847,000	5,712,000
031101- A012-1	Regular Allowances		(3,645,000)	(3,646,000)	(5,541,000)
031101- A012-2	Other Allowances (Excluding TA)		(201,000)	(201,000)	(171,000)
031101- A03	Operating Expenses		2,177,000	1,959,000	2,303,000
031101- A032	Communications		190,000	171,000	190,000
031101- A033	Utilities		336,000	302,000	676,000
031101- A034	Occupancy Costs		426,000	384,000	232,000
031101- A038	Travel & Transportation		530,000	477,000	600,000
031101- A039	General		695,000	625,000	605,000
031101- A04	Employees Retirement Benefits		1,000	1,000	1,000
031101- A041	Pension		1,000	1,000	1,000
031101- A05	Grants, Subsidies and Write off Loans		3,000	3,000	4,000
031101- A052	Grants Domestic		3,000	3,000	4,000
031101- A06	Transfers		10,000	10,000	1,000
031101- A063	Entertainment & Gifts		10,000	10,000	1,000
031101- A09	Physical Assets		460,000	414,000	270,000
031101- A092	Computer Equipment		60,000	54,000	70,000
031101- A096	Purchase of Plant and Machinery		300,000	270,000	100,000
031101- A097	Purchase of Furniture and Fixture		100,000	90,000	100,000
031101- A13	Repairs and Maintenance		280,000	252,000	350,000
031101- A130	Transport		120,000	108,000	150,000
031101- A131	Machinery and Equipment		60,000	54,000	75,000
031101- A132	Furniture and Fixture		40,000	36,000	50,000
031101- A137	Computer Equipment		60,000	54,000	75,000
Total- ACCOUNTABILITY COURT-III KARACHI			11,576,000	11,285,000	13,808,000
KA0277 ACCOU	NTABILITY COURT-II KARACHI
031101- A01	Employees Related Expenses		8,006,000	8,007,000	9,532,000
031101- A011	Pay 12	12	4,335,000	4,335,000	4,219,000
031101- A011-1	Pay of Officers (3)	(3)	(1,982,000)	(1,982,000)	(2,165,000)

Page 233

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, KARACHI
031101- A011-2	Pay of Other Staff (9) (9)	(2,353,000)	(2,353,000)	(2,054,000)
031101- A012	Allowances	3,671,000	3,672,000	5,313,000
031101- A012-1	Regular Allowances	(3,400,000)	(3,401,000)	(4,962,000)
031101- A012-2	Other Allowances (Excluding TA)	(271,000)	(271,000)	(351,000)
031101- A03	Operating Expenses	2,181,000	1,963,000	3,206,000
031101- A032	Communications	180,000	158,000	175,000
031101- A033	Utilities	421,000	389,000	751,000
031101- A034	Occupancy Costs	390,000	390,000	1,030,000
031101- A038	Travel & Transportation	540,000	449,000	610,000
031101- A039	General	650,000	577,000	640,000
031101- A04	Employees Retirement Benefits	1,000	1,000	1,000
031101- A041	Pension	1,000	1,000	1,000
031101- A05	Grants, Subsidies and Write off Loans	3,000	3,000	4,000
031101- A052	Grants Domestic	3,000	3,000	4,000
031101- A06	Transfers	10,000	10,000	1,000
031101- A063	Entertainment & Gifts	10,000	10,000	1,000
031101- A09	Physical Assets	251,000	226,000	475,000
031101- A092	Computer Equipment	51,000	51,000	125,000
031101- A095	Purchase of Transport			150,000
031101- A096	Purchase of Plant and Machinery	100,000	75,000	100,000
031101- A097	Purchase of Furniture and Fixture	100,000	100,000	100,000
031101- A13	Repairs and Maintenance	420,000	378,000	370,000
031101- A130	Transport	150,000	135,000	150,000
031101- A131	Machinery and Equipment	100,000	90,000	100,000
031101- A132	Furniture and Fixture	100,000	88,000	50,000
031101- A137	Computer Equipment	70,000	65,000	70,000
Total- ACCOUNTABILITY COURT-II KARACHI		10,872,000	10,588,000	13,589,000
KA0278 ACCOU	NTABILITY COURT-I KARACHI
031101- A01	Employees Related Expenses	8,063,000	8,064,000	9,987,000
031101- A011	Pay 12 12	4,520,000	4,520,000	4,752,000
031101- A011-1	Pay of Officers (3) (3)	(2,312,000)	(2,312,000)	(2,490,000)
031101- A011-2	Pay of Other Staff (9) (9)	(2,208,000)	(2,208,000)	(2,262,000)

Page 234

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, KARACHI
031101- A012	Allowances	3,543,000	3,544,000	5,235,000
031101- A012-1	Regular Allowances	(3,392,000)	(3,393,000)	(5,084,000)
031101- A012-2	Other Allowances (Excluding TA)	(151,000)	(151,000)	(151,000)
031101- A03	Operating Expenses	1,633,000	1,469,000	1,724,000
031101- A032	Communications	165,000	148,000	165,000
031101- A033	Utilities	281,000	253,000	281,000
031101- A034	Occupancy Costs	87,000	78,000	128,000
031101- A038	Travel & Transportation	510,000	459,000	560,000
031101- A039	General	590,000	531,000	590,000
031101- A04	Employees Retirement Benefits	1,000	1,000	600,000
031101- A041	Pension	1,000	1,000	600,000
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	475,000	428,000	301,000
031101- A092	Computer Equipment	175,000	158,000	101,000
031101- A096	Purchase of Plant and Machinery	150,000	135,000	100,000
031101- A097	Purchase of Furniture and Fixture	150,000	135,000	100,000
031101- A13	Repairs and Maintenance	280,000	252,000	280,000
031101- A130	Transport	100,000	90,000	100,000
031101- A131	Machinery and Equipment	70,000	63,000	70,000
031101- A132	Furniture and Fixture	50,000	45,000	50,000
031101- A137	Computer Equipment	60,000	54,000	60,000
Total- ACCOUNTABILITY COURT-I KARACHI		10,465,000	10,227,000	12,897,000
KA0279 ACCOU	NTABILITY COURT-IV KARACHI
031101- A01	Employees Related Expenses	8,300,000	8,301,000	10,229,000
031101- A011	Pay 12 12	4,528,000	4,528,000	4,789,000
031101- A011-1	Pay of Officers (3) (3)	(1,882,000)	(1,882,000)	(2,042,000)
031101- A011-2	Pay of Other Staff (9) (9)	(2,646,000)	(2,646,000)	(2,747,000)
031101- A012	Allowances	3,772,000	3,773,000	5,440,000
031101- A012-1	Regular Allowances	(3,501,000)	(3,502,000)	(5,139,000)

Page 235

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, KARACHI
031101- A012-2	Other Allowances (Excluding TA)	(271,000)	(271,000)	(301,000)
031101- A03	Operating Expenses	2,608,000	2,347,000	2,223,000
031101- A032	Communications	340,000	306,000	230,000
031101- A033	Utilities	646,000	581,000	646,000
031101- A034	Occupancy Costs	7,000	6,000	7,000
031101- A038	Travel & Transportation	650,000	585,000	630,000
031101- A039	General	965,000	869,000	710,000
031101- A04	Employees Retirement Benefits	1,000	1,000	1,000
031101- A041	Pension	1,000	1,000	1,000
031101- A05	Grants, Subsidies and Write off Loans	3,000	3,000	4,000
031101- A052	Grants Domestic	3,000	3,000	4,000
031101- A06	Transfers	1,000	1,000	1,000
031101- A063	Entertainment & Gifts	1,000	1,000	1,000
031101- A09	Physical Assets	210,000	189,000	261,000
031101- A092	Computer Equipment	60,000	54,000	60,000
031101- A095	Purchase of Transport			1,000
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	480,000	432,000	351,000
031101- A130	Transport	150,000	135,000	150,000
031101- A131	Machinery and Equipment	100,000	90,000	100,000
031101- A132	Furniture and Fixture	50,000	45,000	50,000
031101- A133	Buildings and Structure	100,000	90,000	1,000
031101- A137	Computer Equipment	80,000	72,000	50,000
Total- ACCOUNTABILITY COURT-IV KARACHI		11,603,000	11,274,000	13,070,000
KA0280 FEDERAL SERVICE TRIBUNAL KARACHI
031101- A01	Employees Related Expenses	23,476,000	23,476,000	23,720,000
031101- A011	Pay 22 24	11,187,000	11,187,000	11,556,000
031101- A011-1	Pay of Officers (8) (8)	(7,888,000)	(7,888,000)	(8,281,000)
031101- A011-2	Pay of Other Staff (14) (16)	(3,299,000)	(3,299,000)	(3,275,000)
031101- A012	Allowances	12,289,000	12,289,000	12,164,000
031101- A012-1	Regular Allowances	(11,358,000)	(11,358,000)	(10,933,000)

Page 236

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		, KARACHI
031101- A012-2	Other Allowances (Excluding TA)	(931,000)	(931,000)	(1,231,000)
031101- A03	Operating Expenses	3,682,000	3,314,000	3,381,000
031101- A032	Communications	660,000	560,000	610,000
031101- A033	Utilities			190,000
031101- A034	Occupancy Costs	788,000	786,000	702,000
031101- A036	Motor Vehicles	1,000	1,000	1,000
031101- A038	Travel & Transportation	1,411,000	1,205,000	1,181,000
031101- A039	General	822,000	762,000	697,000
031101- A04	Employees Retirement Benefits	2,000	2,000	23,000
031101- A041	Pension	2,000	2,000	23,000
031101- A05	Grants, Subsidies and Write off Loans	1,000	1,000	2,000
031101- A052	Grants Domestic	1,000	1,000	2,000
031101- A06	Transfers	5,000	5,000	1,000
031101- A063	Entertainment & Gifts	5,000	5,000	1,000
031101- A09	Physical Assets	561,000	505,000	402,000
031101- A092	Computer Equipment	110,000	79,000	101,000
031101- A095	Purchase of Transport	1,000	1,000	1,000
031101- A096	Purchase of Plant and Machinery	250,000	225,000	200,000
031101- A097	Purchase of Furniture and Fixture	200,000	200,000	100,000
031101- A13	Repairs and Maintenance	470,000	423,000	376,000
031101- A130	Transport	250,000	225,000	250,000
031101- A131	Machinery and Equipment	150,000	135,000	100,000
031101- A132	Furniture and Fixture	35,000	28,000	20,000
031101- A133	Buildings and Structure			1,000
031101- A137	Computer Equipment	35,000	35,000	5,000
Total- FEDERAL SERVICE TRIBUNAL		28,197,000	27,726,000	27,905,000
KARACHI KA0391 SPECIAL COURT (CONTROL OF NARCOTICS SUBSTA		NCES) -II KARACHI
031101- A01	Employees Related Expenses	9,101,000	9,102,000	9,422,000
031101- A011	Pay 13 13	5,075,000	5,075,000	5,029,000
031101- A011-1	Pay of Officers (3) (3)	(2,747,000)	(2,747,000)	(2,761,000)
031101- A011-2	Pay of Other Staff (10) (10)	(2,328,000)	(2,328,000)	(2,268,000)

Page 237

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, KARACHI
031101- A012	Allowances	4,026,000	4,027,000	4,393,000
031101- A012-1	Regular Allowances	(3,626,000)	(3,627,000)	(4,133,000)
031101- A012-2	Other Allowances (Excluding TA)	(400,000)	(400,000)	(260,000)
031101- A03	Operating Expenses	2,441,000	2,146,000	2,142,000
031101- A032	Communications	230,000	128,000	230,000
031101- A033	Utilities	411,000	370,000	411,000
031101- A034	Occupancy Costs	900,000	810,000	601,000
031101- A038	Travel & Transportation	490,000	442,000	490,000
031101- A039	General	410,000	396,000	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	211,000	206,000	211,000
031101- A092	Computer Equipment	60,000	60,000	60,000
031101- A095	Purchase of Transport	1,000	1,000	1,000
031101- A096	Purchase of Plant and Machinery	100,000	100,000	100,000
031101- A097	Purchase of Furniture and Fixture	50,000	45,000	50,000
031101- A13	Repairs and Maintenance	370,000	368,000	370,000
031101- A130	Transport	150,000	150,000	150,000
031101- A131	Machinery and Equipment	80,000	80,000	80,000
031101- A132	Furniture and Fixture	50,000	50,000	50,000
031101- A137	Computer Equipment	90,000	88,000	90,000
Total-	SPECIAL COURT (CONTROL OF	12,138,000	11,837,000	12,152,000
NARCOTICS SUBSTANCES) -II KARACHI KA1264 ADMINISTRATIVE EXPENDITURE OF BANKING MOHT		ASIB PAKISTAN KARACHI
031101- A01	Employees Related Expenses	89,458,000	86,971,000	95,479,000
	(Charged)	89,458,000	86,971,000	95,479,000
031101- A011	Pay 79 86	71,613,000	65,858,000	74,443,000

Page 238

NO. 079.- FC21	Y17 OTHER EXPENDITUR	E OF LA No o 2018-19	W AND JUS f Posts 2019-20	TICE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT GE	NERAL PAKISTAN RE		VENUES SUB-OFFICE, KARACHI
	(Charged)			71,613,000	65,858,000	74,443,000
031101- A011-1	Pay of Officers	(60)	(67)	(67,749,000)	(62,793,000)	(70,869,000)
	(Charged)			67,749,000	62,793,000	70,869,000
031101- A011-2	Pay of Other Staff	(19)	(19)	(3,864,000)	(3,065,000)	(3,574,000)
	(Charged)			3,864,000	3,065,000	3,574,000
031101- A012	Allowances			17,845,000	21,113,000	21,036,000
	(Charged)			17,845,000	21,113,000	21,036,000
031101- A012-1	Regular Allowances			(17,020,000)	(19,901,000)	(20,553,000)
	(Charged)			17,020,000	19,901,000	20,553,000
031101- A012-2	Other Allowances (Excluding TA)			(825,000)	(1,212,000)	(483,000)
	(Charged)			825,000	1,212,000	483,000
031101- A03	Operating Expenses			32,479,000	32,398,000	29,034,000
	(Charged)			32,479,000	32,398,000	29,034,000
031101- A031	Fees			6,000	5,000	20,000
	(Charged)			6,000	5,000	20,000
031101- A032	Communications			1,985,000	1,853,000	1,960,000
	(Charged)			1,985,000	1,853,000	1,960,000
031101- A033	Utilities			5,475,000	4,585,000	3,755,000
	(Charged)			5,475,000	4,585,000	3,755,000
031101- A034	Occupancy Costs			16,888,000	16,795,000	16,780,000
	(Charged)			16,888,000	16,795,000	16,780,000
031101- A038	Travel & Transportation			3,625,000	3,305,000	3,031,000
	(Charged)			3,625,000	3,305,000	3,031,000
031101- A039	General			4,500,000	5,855,000	3,488,000
	(Charged)			4,500,000	5,855,000	3,488,000
031101- A06	Transfers			60,000	10,000	1,000
	(Charged)			60,000	10,000	1,000
031101- A063	Entertainment & Gifts			60,000	10,000	1,000
	(Charged)			60,000	10,000	1,000
031101- A09	Physical Assets			1,371,000	1,062,000	304,000
	(Charged)			1,371,000	1,062,000	304,000
031101- A092	Computer Equipment			250,000	200,000	3,000

Page 239

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUS	TICE DIVISION	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
	(Charged)	250,000	200,000	3,000
031101- A095	Purchase of Transport	1,000	1,000	1,000
	(Charged)	1,000	1,000	1,000
031101- A096	Purchase of Plant and Machinery	920,000	736,000	150,000
	(Charged)	920,000	736,000	150,000
031101- A097	Purchase of Furniture and Fixture	200,000	125,000	150,000
	(Charged)	200,000	125,000	150,000
031101- A13	Repairs and Maintenance	5,267,000	4,277,000	2,487,000
	(Charged)	5,267,000	4,277,000	2,487,000
031101- A130	Transport	350,000	400,000	200,000
	(Charged)	350,000	400,000	200,000
031101- A131	Machinery and Equipment	241,000	201,000	176,000
	(Charged)	241,000	201,000	176,000
031101- A132	Furniture and Fixture	200,000	100,000	110,000
	(Charged)	200,000	100,000	110,000
031101- A133	Buildings and Structure	276,000	176,000	51,000
	(Charged)	276,000	176,000	51,000
031101- A137	Computer Equipment	4,200,000	3,400,000	1,950,000
	(Charged)	4,200,000	3,400,000	1,950,000
Total-	ADMINISTRATIVE EXPENDITURE OF	128,635,000	124,718,000	127,305,000
	BANKING MOHTASIB PAKISTAN KARACHI
KA3010 INTELL	ECTUAL PROPERTY TRIBUNAL KARACHI
031101- A01	Employees Related Expenses	10,104,000	10,105,000	11,320,000
031101- A011	Pay 18 18	5,647,000	5,647,000	5,826,000
031101- A011-1	Pay of Officers (5) (5)	(3,435,000)	(3,435,000)	(3,556,000)
031101- A011-2	Pay of Other Staff (13) (13)	(2,212,000)	(2,212,000)	(2,270,000)
031101- A012	Allowances	4,457,000	4,458,000	5,494,000
031101- A012-1	Regular Allowances	(3,896,000)	(3,897,000)	(4,633,000)
031101- A012-2	Other Allowances (Excluding TA)	(561,000)	(561,000)	(861,000)
031101- A03	Operating Expenses	5,843,000	5,259,000	6,863,000
031101- A032	Communications	251,000	176,000	251,000

Page 240

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, KARACHI
031101- A033	Utilities	416,000	367,000	411,000
031101- A034	Occupancy Costs	3,605,000	3,554,000	4,360,000
031101- A036	Motor Vehicles	1,000	1,000	1,000
031101- A038	Travel & Transportation	710,000	526,000	970,000
031101- A039	General	860,000	635,000	870,000
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	32,000	32,000	32,000
031101- A052	Grants Domestic	32,000	32,000	32,000
031101- A06	Transfers	20,000	20,000	1,000
031101- A063	Entertainment & Gifts	20,000	20,000	1,000
031101- A09	Physical Assets	652,000	587,000	702,000
031101- A092	Computer Equipment	101,000	51,000	151,000
031101- A095	Purchase of Transport	1,000	1,000	1,000
031101- A096	Purchase of Plant and Machinery	300,000	300,000	300,000
031101- A097	Purchase of Furniture and Fixture	250,000	235,000	250,000
031101- A13	Repairs and Maintenance	515,000	463,000	585,000
031101- A130	Transport	150,000	150,000	150,000
031101- A131	Machinery and Equipment	40,000	40,000	50,000
031101- A132	Furniture and Fixture	50,000	50,000	50,000
031101- A133	Buildings and Structure	250,000	198,000	300,000
031101- A137	Computer Equipment	25,000	25,000	35,000
Total- I	NTELLECTUAL PROPERTY TRIBUNAL KARACHI	17,168,000	16,468,000	19,505,000
LA0016 BANKIN	G COURT-I LARKANA
031101- A01	Employees Related Expenses	10,352,000	10,353,000	12,973,000
031101- A011	Pay 17 17	6,291,000	6,291,000	6,591,000
031101- A011-1	Pay of Officers (2) (2)	(2,477,000)	(2,477,000)	(2,461,000)
031101- A011-2	Pay of Other Staff (15) (15)	(3,814,000)	(3,814,000)	(4,130,000)
031101- A012	Allowances	4,061,000	4,062,000	6,382,000
031101- A012-1	Regular Allowances	(3,851,000)	(3,852,000)	(6,052,000)
031101- A012-2	Other Allowances (Excluding TA)	(210,000)	(210,000)	(330,000)

Page 241

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, KARACHI
031101- A03	Operating Expenses	1,285,000	1,157,000	1,570,000
031101- A032	Communications	170,000	153,000	275,000
031101- A033	Utilities	200,000	180,000	275,000
031101- A034	Occupancy Costs	5,000	5,000	5,000
031101- A038	Travel & Transportation	465,000	418,000	565,000
031101- A039	General	445,000	401,000	450,000
031101- A04	Employees Retirement Benefits			1,000
031101- A041	Pension			1,000
031101- A05	Grants, Subsidies and Write off Loans			4,000
031101- A052	Grants Domestic			4,000
031101- A06	Transfers	15,000	15,000	1,000
031101- A063	Entertainment & Gifts	15,000	15,000	1,000
031101- A09	Physical Assets	281,000	253,000	370,000
031101- A092	Computer Equipment	80,000	72,000	100,000
031101- A095	Purchase of Transport	1,000	1,000	120,000
031101- A096	Purchase of Plant and Machinery	100,000	90,000	100,000
031101- A097	Purchase of Furniture and Fixture	100,000	90,000	50,000
031101- A13	Repairs and Maintenance	261,000	235,000	271,000
031101- A130	Transport	120,000	108,000	120,000
031101- A131	Machinery and Equipment	50,000	45,000	50,000
031101- A132	Furniture and Fixture	50,000	45,000	50,000
031101- A133	Buildings and Structure	1,000	1,000	1,000
031101- A137	Computer Equipment	40,000	36,000	50,000
Total-	BANKING COURT-I LARKANA	12,194,000	12,013,000	15,190,000
LA0017 BANKIN	G COURT II LARKANA
031101- A01	Employees Related Expenses	9,401,000	9,402,000	11,215,000
031101- A011	Pay 17 17	5,345,000	5,345,000	6,122,000
031101- A011-1	Pay of Officers (2) (2)	(1,814,000)	(1,814,000)	(2,084,000)
031101- A011-2	Pay of Other Staff (15) (15)	(3,531,000)	(3,531,000)	(4,038,000)
031101- A012	Allowances	4,056,000	4,057,000	5,093,000
031101- A012-1	Regular Allowances	(3,935,000)	(3,936,000)	(4,792,000)
031101- A012-2	Other Allowances (Excluding TA)	(121,000)	(121,000)	(301,000)

Page 242

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, KARACHI
031101- A03	Operating Expenses	1,716,000	1,545,000	2,125,000
031101- A032	Communications	130,000	117,000	190,000
031101- A033	Utilities	245,000	221,000	260,000
031101- A034	Occupancy Costs	606,000	545,000	755,000
031101- A036	Motor Vehicles			10,000
031101- A038	Travel & Transportation	470,000	423,000	610,000
031101- A039	General	265,000	239,000	300,000
031101- A04	Employees Retirement Benefits	1,000	1,000	1,000
031101- A041	Pension	1,000	1,000	1,000
031101- A05	Grants, Subsidies and Write off Loans	4,000	4,000	4,000
031101- A052	Grants Domestic	4,000	4,000	4,000
031101- A06	Transfers	1,000	1,000	1,000
031101- A063	Entertainment & Gifts	1,000	1,000	1,000
031101- A09	Physical Assets	271,000	244,000	426,000
031101- A092	Computer Equipment	70,000	63,000	101,000
031101- A095	Purchase of Transport	1,000	1,000	125,000
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	171,000	154,000	221,000
031101- A130	Transport	70,000	63,000	100,000
031101- A131	Machinery and Equipment	50,000	45,000	60,000
031101- A132	Furniture and Fixture	30,000	27,000	30,000
031101- A133	Buildings and Structure	1,000	1,000	1,000
031101- A137	Computer Equipment	20,000	18,000	30,000
Total-	BANKING COURT II LARKANA	11,565,000	11,351,000	13,993,000
SK0014 BANKI	NG COURT-I SUKKAR
031101- A01	Employees Related Expenses	11,386,000	11,387,000	12,899,000
031101- A011	Pay 17 17	6,829,000	6,829,000	7,044,000
031101- A011-1	Pay of Officers (2) (2)	(2,440,000)	(2,440,000)	(2,529,000)
031101- A011-2	Pay of Other Staff (15) (15)	(4,389,000)	(4,389,000)	(4,515,000)
031101- A012	Allowances	4,557,000	4,558,000	5,855,000
031101- A012-1	Regular Allowances	(4,227,000)	(4,228,000)	(5,304,000)

Page 243

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, KARACHI
031101- A012-2	Other Allowances (Excluding TA)	(330,000)	(330,000)	(551,000)
031101- A03	Operating Expenses	3,579,000	3,221,000	3,176,000
031101- A032	Communications	155,000	140,000	165,000
031101- A033	Utilities	420,000	328,000	390,000
031101- A034	Occupancy Costs	1,662,000	1,661,000	1,210,000
031101- A036	Motor Vehicles	1,000	1,000	1,000
031101- A038	Travel & Transportation	860,000	804,000	950,000
031101- A039	General	481,000	287,000	460,000
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	52,000	52,000	4,000
031101- A052	Grants Domestic	52,000	52,000	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	311,000	280,000	614,000
031101- A092	Computer Equipment	110,000	99,000	213,000
031101- A095	Purchase of Transport	1,000	1,000	1,000
031101- A096	Purchase of Plant and Machinery	100,000	90,000	200,000
031101- A097	Purchase of Furniture and Fixture	100,000	90,000	200,000
031101- A13	Repairs and Maintenance	240,000	216,000	220,000
031101- A130	Transport	100,000	90,000	100,000
031101- A131	Machinery and Equipment	50,000	45,000	50,000
031101- A132	Furniture and Fixture	50,000	45,000	30,000
031101- A137	Computer Equipment	40,000	36,000	40,000
Total- B	ANKING COURT-I SUKKAR	15,575,000	15,163,000	16,916,000
SK0021 BANKIN	G COURT II SUKKAR
031101- A01	Employees Related Expenses	11,121,000	11,122,000	13,238,000
031101- A011	Pay 17 17	6,762,000	6,762,000	6,650,000
031101- A011-1	Pay of Officers (2) (2)	(2,565,000)	(2,565,000)	(2,463,000)
031101- A011-2	Pay of Other Staff (15) (15)	(4,197,000)	(4,197,000)	(4,187,000)
031101- A012	Allowances	4,359,000	4,360,000	6,588,000
031101- A012-1	Regular Allowances	(4,307,000)	(4,308,000)	(6,187,000)

Page 244

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, KARACHI
031101- A012-2	Other Allowances (Excluding TA)	(52,000)	(52,000)	(401,000)
031101- A03	Operating Expenses	1,737,000	1,564,000	2,621,000
031101- A032	Communications	125,000	100,000	175,000
031101- A033	Utilities	136,000	115,000	291,000
031101- A034	Occupancy Costs	725,000	653,000	800,000
031101- A036	Motor Vehicles	1,000	1,000	25,000
031101- A038	Travel & Transportation	560,000	521,000	1,000,000
031101- A039	General	190,000	174,000	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	1,000	1,000	1,000
031101- A063	Entertainment & Gifts	1,000	1,000	1,000
031101- A09	Physical Assets	181,000	163,000	602,000
031101- A092	Computer Equipment	101,000	91,000	201,000
031101- A095	Purchase of Transport			1,000
031101- A096	Purchase of Plant and Machinery	30,000	27,000	200,000
031101- A097	Purchase of Furniture and Fixture	50,000	45,000	200,000
031101- A13	Repairs and Maintenance	125,000	112,000	180,000
031101- A130	Transport	70,000	70,000	100,000
031101- A131	Machinery and Equipment	20,000	15,000	30,000
031101- A132	Furniture and Fixture	20,000	15,000	30,000
031101- A137	Computer Equipment	15,000	12,000	20,000
Total- B	ANKING COURT II SUKKAR	13,170,000	12,967,000	16,648,000
SK0166 ACCOU	NTABILITY COURT, SUKKUR
031101- A01	Employees Related Expenses	8,143,000	8,144,000	10,529,000
031101- A011	Pay 12 12	4,399,000	4,399,000	4,558,000
031101- A011-1	Pay of Officers (3) (3)	(2,158,000)	(2,158,000)	(2,375,000)
031101- A011-2	Pay of Other Staff (9) (9)	(2,241,000)	(2,241,000)	(2,183,000)
031101- A012	Allowances	3,744,000	3,745,000	5,971,000
031101- A012-1	Regular Allowances	(3,474,000)	(3,475,000)	(5,560,000)

Page 245

NO. 079.- FC2	1Y17 OTHER EXPENDITURE OF LAW AND JUS	TICE DIVISION	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A012-2	Other Allowances (Excluding TA)	(270,000)	(270,000)	(411,000)
031101- A03	Operating Expenses	3,230,000	2,907,000	3,460,000
031101- A032	Communications	225,000	202,000	250,000
031101- A033	Utilities	460,000	414,000	525,000
031101- A034	Occupancy Costs	1,210,000	1,089,000	1,205,000
031101- A038	Travel & Transportation	800,000	720,000	770,000
031101- A039	General	535,000	482,000	710,000
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	53,000
031101- A052	Grants Domestic	3,000	3,000	53,000
031101- A06	Transfers	1,000	1,000	1,000
031101- A063	Entertainment & Gifts	1,000	1,000	1,000
031101- A09	Physical Assets	590,000	531,000	310,000
031101- A092	Computer Equipment	140,000	126,000	110,000
031101- A096	Purchase of Plant and Machinery	300,000	270,000	100,000
031101- A097	Purchase of Furniture and Fixture	150,000	135,000	100,000
031101- A13	Repairs and Maintenance	430,000	387,000	490,000
031101- A130	Transport	150,000	135,000	180,000
031101- A131	Machinery and Equipment	100,000	90,000	120,000
031101- A132	Furniture and Fixture	50,000	45,000	60,000
031101- A133	Buildings and Structure	50,000	45,000	50,000
031101- A137	Computer Equipment	80,000	72,000	80,000
Total-	ACCOUNTABILITY COURT, SUKKUR	12,399,000	11,975,000	14,845,000
031101	Total- Courts/Justice	500,544,000	487,392,000	545,905,000
0311	Total- Law Courts	500,544,000	487,392,000	545,905,000
031	Total- Law Courts	500,544,000	487,392,000	545,905,000
036 Admin	istration Of Public Order:
0361 Admin 036101 Secret	istration: ariat/Administration :
HD0055 ASSISTANT ATTORNEY GENERAL, HYDERABAD
036101- A01	Employees Related Expenses	3,359,000	3,360,000	3,548,000

Page 246

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, KARACHI
036101- A011	Pay 5	5	2,120,000	2,120,000	2,170,000
036101- A011-1	Pay of Officers (2)	(2)	(1,455,000)	(1,455,000)	(1,475,000)
036101- A011-2	Pay of Other Staff (3)	(3)	(665,000)	(665,000)	(695,000)
036101- A012	Allowances		1,239,000	1,240,000	1,378,000
036101- A012-1	Regular Allowances		(1,114,000)	(1,115,000)	(1,253,000)
036101- A012-2	Other Allowances (Excluding TA)		(125,000)	(125,000)	(125,000)
036101- A03	Operating Expenses		385,000	347,000	370,000
036101- A032	Communications		113,000	97,000	106,000
036101- A033	Utilities		15,000	15,000	20,000
036101- A038	Travel & Transportation		100,000	95,000	100,000
036101- A039	General		157,000	140,000	144,000
036101- A09	Physical Assets		4,000	3,000	4,000
036101- A092	Computer Equipment		2,000	1,000	2,000
036101- A096	Purchase of Plant and Machinery		1,000	1,000	1,000
036101- A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
036101- A13	Repairs and Maintenance		80,000	72,000	70,000
036101- A131	Machinery and Equipment		30,000	27,000	20,000
036101- A132	Furniture and Fixture		20,000	18,000	20,000
036101- A137	Computer Equipment		30,000	27,000	30,000
Total- A H	SSISTANT ATTORNEY GENERAL, YDERABAD		3,828,000	3,782,000	3,992,000
HD0070 DEPUT	Y ATTORNEY GENERAL, HYDERABAD.
036101- A01	Employees Related Expenses		5,391,000	5,392,000	5,538,000
036101- A011	Pay 5	5	3,594,000	3,594,000	3,620,000
036101- A011-1	Pay of Officers (2)	(2)	(2,922,000)	(2,922,000)	(2,939,000)
036101- A011-2	Pay of Other Staff (3)	(3)	(672,000)	(672,000)	(681,000)
036101- A012	Allowances		1,797,000	1,798,000	1,918,000
036101- A012-1	Regular Allowances		(1,597,000)	(1,598,000)	(1,738,000)
036101- A012-2	Other Allowances (Excluding TA)		(200,000)	(200,000)	(180,000)
036101- A03	Operating Expenses		514,000	465,000	569,000
036101- A032	Communications		140,000	122,000	130,000
036101- A033	Utilities		10,000	10,000	10,000

Page 247

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, KARACHI
036101- A038	Travel & Transportation		151,000	145,000	201,000
036101- A039	General		213,000	188,000	228,000
036101- A09	Physical Assets		4,000	3,000	119,000
036101- A092	Computer Equipment		2,000	1,000	103,000
036101- A096	Purchase of Plant and Machinery		1,000	1,000	15,000
036101- A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
036101- A13	Repairs and Maintenance		100,000	88,000	100,000
036101- A131	Machinery and Equipment		30,000	25,000	30,000
036101- A132	Furniture and Fixture		30,000	27,000	30,000
036101- A137	Computer Equipment		40,000	36,000	40,000
Total-	DEPUTY ATTORNEY GENERAL, HYDERABAD.		6,009,000	5,948,000	6,326,000
HD0168 ASSIST	ANT ATTORNEY GENERAL-II, HYDERABAD
036101- A01	Employees Related Expenses		3,154,000	3,155,000	3,341,000
036101- A011	Pay 5	5	1,946,000	1,946,000	2,004,000
036101- A011-1	Pay of Officers (2)	(2)	(1,450,000)	(1,450,000)	(1,475,000)
036101- A011-2	Pay of Other Staff (3)	(3)	(496,000)	(496,000)	(529,000)
036101- A012	Allowances		1,208,000	1,209,000	1,337,000
036101- A012-1	Regular Allowances		(1,088,000)	(1,089,000)	(1,207,000)
036101- A012-2	Other Allowances (Excluding TA)		(120,000)	(120,000)	(130,000)
036101- A03	Operating Expenses		322,000	296,000	324,000
036101- A032	Communications		106,000	91,000	106,000
036101- A033	Utilities		15,000	15,000	20,000
036101- A038	Travel & Transportation		80,000	78,000	80,000
036101- A039	General		121,000	112,000	118,000
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		50,000	40,000	35,000
036101- A131	Machinery and Equipment		20,000	15,000	10,000
036101- A132	Furniture and Fixture		10,000	8,000	10,000

Page 248

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW No of 2018-19 2	AND JUST Posts 019-20	ICE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAK	ISTAN RE	Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
036101- A137	Computer Equipment		20,000	17,000	15,000
Total-	ASSISTANT ATTORNEY GENERAL-II, HYDERABAD		3,530,000	3,493,000	3,704,000
HD0169 ASSIST	ANT ATTORNEY GENERAL-III, HYDERBAD
036101- A01	Employees Related Expenses		3,493,000	3,494,000	3,715,000
036101- A011	Pay 5	5	2,265,000	2,265,000	2,306,000
036101- A011-1	Pay of Officers (2)	(2)	(1,765,000)	(1,765,000)	(1,784,000)
036101- A011-2	Pay of Other Staff (3)	(3)	(500,000)	(500,000)	(522,000)
036101- A012	Allowances		1,228,000	1,229,000	1,409,000
036101- A012-1	Regular Allowances		(1,137,000)	(1,138,000)	(1,289,000)
036101- A012-2	Other Allowances (Excluding TA)		(91,000)	(91,000)	(120,000)
036101- A03	Operating Expenses		326,000	297,000	371,000
036101- A032	Communications		106,000	94,000	111,000
036101- A033	Utilities		10,000	10,000	20,000
036101- A038	Travel & Transportation		90,000	83,000	100,000
036101- A039	General		120,000	110,000	140,000
036101- A09	Physical Assets		4,000	2,000	4,000
036101- A092	Computer Equipment		2,000		2,000
036101- A096	Purchase of Plant and Machinery		1,000	1,000	1,000
036101- A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
036101- A13	Repairs and Maintenance		40,000	34,000	60,000
036101- A131	Machinery and Equipment		15,000	12,000	20,000
036101- A132	Furniture and Fixture		10,000	8,000	20,000
036101- A137	Computer Equipment		15,000	14,000	20,000
Total-	ASSISTANT ATTORNEY GENERAL-III HYDERBAD	,	3,863,000	3,827,000	4,150,000
KA0234 DEPUT	Y ATTORNEY GENERAL-I, KARACHI
036101- A01	Employees Related Expenses		4,943,000	4,944,000	5,050,000
036101- A011	Pay 4	4	3,358,000	3,358,000	3,365,000
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)	(602,000)	(602,000)	(591,000)
036101- A012	Allowances		1,585,000	1,586,000	1,685,000

Page 249

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 RE		VENUES SUB-OFFICE, KARACHI
036101- A012-1	Regular Allowances		(1,464,000)	(1,465,000)	(1,562,000)
036101- A012-2	Other Allowances (Excluding TA)		(121,000)	(121,000)	(123,000)
036101- A03	Operating Expenses		570,000	548,000	686,000
036101- A032	Communications		130,000	122,000	130,000
036101- A034	Occupancy Costs		233,000	233,000	349,000
036101- A038	Travel & Transportation		52,000	51,000	52,000
036101- A039	General		155,000	142,000	155,000
036101- A04	Employees Retirement Benefits				413,000
036101- A041	Pension				413,000
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		4,000		4,000
036101- A131	Machinery and Equipment		1,000		1,000
036101- A132	Furniture and Fixture		1,000		1,000
036101- A137	Computer Equipment		2,000		2,000
Total- DEPUTY ATTORNEY GENERAL-I, KARACHI			5,521,000	5,492,000	6,157,000
KA0235 ASSIST	ANT ATTORNEY GENERAL-I, KARACHI
036101- A01	Employees Related Expenses		3,667,000	3,668,000	3,433,000
036101- A011	Pay 5	5	2,350,000	2,350,000	2,144,000
036101- A011-1	Pay of Officers (2)	(2)	(1,610,000)	(1,610,000)	(1,628,000)
036101- A011-2	Pay of Other Staff (3)	(3)	(740,000)	(740,000)	(516,000)
036101- A012	Allowances		1,317,000	1,318,000	1,289,000
036101- A012-1	Regular Allowances		(1,177,000)	(1,178,000)	(1,167,000)
036101- A012-2	Other Allowances (Excluding TA)		(140,000)	(140,000)	(122,000)
036101- A03	Operating Expenses		488,000	446,000	564,000
036101- A032	Communications		130,000	103,000	130,000
036101- A034	Occupancy Costs		151,000	151,000	227,000
036101- A038	Travel & Transportation		52,000	51,000	52,000
036101- A039	General		155,000	141,000	155,000

Page 250

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, KARACHI
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	4,000		4,000
036101- A131	Machinery and Equipment	1,000		1,000
036101- A132	Furniture and Fixture	1,000		1,000
036101- A137	Computer Equipment	2,000		2,000
Total-	ASSISTANT ATTORNEY GENERAL-I, KARACHI	4,163,000	4,114,000	4,005,000
KA0247 ASSIST	ANT ATTORNEY GENERAL-II, KARACHI
036101- A01	Employees Related Expenses	3,045,000	3,046,000	3,085,000
036101- A011	Pay 4 4	1,906,000	1,906,000	1,860,000
036101- A011-1	Pay of Officers (2) (2)	(1,501,000)	(1,501,000)	(1,446,000)
036101- A011-2	Pay of Other Staff (2) (2)	(405,000)	(405,000)	(414,000)
036101- A012	Allowances	1,139,000	1,140,000	1,225,000
036101- A012-1	Regular Allowances	(1,037,000)	(1,038,000)	(1,123,000)
036101- A012-2	Other Allowances (Excluding TA)	(102,000)	(102,000)	(102,000)
036101- A03	Operating Expenses	338,000	305,000	460,000
036101- A032	Communications	130,000	113,000	130,000
036101- A034	Occupancy Costs	1,000	1,000	123,000
036101- A038	Travel & Transportation	52,000	51,000	52,000
036101- A039	General	155,000	140,000	155,000
036101- A09	Physical Assets	4,000	3,000	4,000
036101- A092	Computer Equipment	2,000	1,000	2,000
036101- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
036101- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
036101- A13	Repairs and Maintenance	4,000	3,000	4,000
036101- A131	Machinery and Equipment	1,000	1,000	1,000
036101- A132	Furniture and Fixture	1,000	1,000	1,000
036101- A137	Computer Equipment	2,000	1,000	2,000
Total-	ASSISTANT ATTORNEY GENERAL-II,	3,391,000	3,357,000	3,553,000

Page 251

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
K KA0249 DEPUT	ACCOUNTANT GENERAL PAK ARACHI Y ATTORNEY GENERAL-II KARACHI	ISTAN RE	VENUES SUB-OFFICE, KARACHI
036101- A01	Employees Related Expenses		4,836,000	4,837,000	4,533,000
036101- A011	Pay 5	5	3,186,000	3,186,000	2,985,000
036101- A011-1	Pay of Officers (2)	(2)	(2,646,000)	(2,646,000)	(2,613,000)
036101- A011-2	Pay of Other Staff (3)	(3)	(540,000)	(540,000)	(372,000)
036101- A012	Allowances		1,650,000	1,651,000	1,548,000
036101- A012-1	Regular Allowances		(1,537,000)	(1,538,000)	(1,457,000)
036101- A012-2	Other Allowances (Excluding TA)		(113,000)	(113,000)	(91,000)
036101- A03	Operating Expenses		338,000	305,000	564,000
036101- A032	Communications		130,000	112,000	130,000
036101- A034	Occupancy Costs		1,000	1,000	227,000
036101- A038	Travel & Transportation		52,000	49,000	52,000
036101- A039	General		155,000	143,000	155,000
036101- A09	Physical Assets		4,000	3,000	4,000
036101- A092	Computer Equipment		2,000	1,000	2,000
036101- A096	Purchase of Plant and Machinery		1,000	1,000	1,000
036101- A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
036101- A13	Repairs and Maintenance		4,000	3,000	4,000
036101- A131	Machinery and Equipment		1,000	1,000	1,000
036101- A132	Furniture and Fixture		1,000	1,000	1,000
036101- A137	Computer Equipment		2,000	1,000	2,000
Total- DEPUTY ATTORNEY GENERAL-II KARACHI			5,182,000	5,148,000	5,105,000
KA0267 DEPUT	Y ATTORNEY GENERAL-III KARACHI
036101- A01	Employees Related Expenses		5,154,000	5,155,000	5,035,000
036101- A011	Pay 5	5	3,471,000	3,471,000	3,361,000
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)	(3)	(679,000)	(679,000)	(551,000)
036101- A012	Allowances		1,683,000	1,684,000	1,674,000
036101- A012-1	Regular Allowances		(1,551,000)	(1,552,000)	(1,552,000)
036101- A012-2	Other Allowances (Excluding TA)		(132,000)	(132,000)	(122,000)

Page 252

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, KARACHI
036101- A03	Operating Expenses		570,000	520,000	735,000
036101- A032	Communications		130,000	103,000	130,000
036101- A034	Occupancy Costs		233,000	233,000	349,000
036101- A038	Travel & Transportation		52,000	47,000	101,000
036101- A039	General		155,000	137,000	155,000
036101- A04	Employees Retirement Benefits				299,000
036101- A041	Pension				299,000
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		4,000		4,000
036101- A131	Machinery and Equipment		1,000		1,000
036101- A132	Furniture and Fixture		1,000		1,000
036101- A137	Computer Equipment		2,000		2,000
Total-	DEPUTY ATTORNEY GENERAL-III KARACHI		5,732,000	5,675,000	6,077,000
KA0281 ASSIST	ANT ATTORNEY GENERAL-III, KARACHI
036101- A01	Employees Related Expenses		3,772,000	3,773,000	3,993,000
036101- A011	Pay 5	4	2,457,000	2,457,000	2,487,000
036101- A011-1	Pay of Officers (2)	(2)	(2,067,000)	(2,067,000)	(2,085,000)
036101- A011-2	Pay of Other Staff (3)	(2)	(390,000)	(390,000)	(402,000)
036101- A012	Allowances		1,315,000	1,316,000	1,506,000
036101- A012-1	Regular Allowances		(1,172,000)	(1,173,000)	(1,356,000)
036101- A012-2	Other Allowances (Excluding TA)		(143,000)	(143,000)	(150,000)
036101- A03	Operating Expenses		488,000	446,000	564,000
036101- A032	Communications		130,000	100,000	130,000
036101- A034	Occupancy Costs		151,000	151,000	227,000
036101- A038	Travel & Transportation		52,000	51,000	52,000
036101- A039	General		155,000	144,000	155,000
036101- A09	Physical Assets		4,000		4,000
036101- A092	Computer Equipment		2,000		2,000

Page 253

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, KARACHI
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	4,000		4,000
036101- A131	Machinery and Equipment	1,000		1,000
036101- A132	Furniture and Fixture	1,000		1,000
036101- A137	Computer Equipment	2,000		2,000
Total-	ASSISTANT ATTORNEY GENERAL-III, KARACHI	4,268,000	4,219,000	4,565,000
KA0282 DEPUT	Y ATTORNEY GENERAL - IV KARACHI
036101- A01	Employees Related Expenses	5,432,000	5,433,000	5,308,000
036101- A011	Pay 5 5	3,645,000	3,645,000	3,506,000
036101- A011-1	Pay of Officers (2) (2)	(3,138,000)	(3,138,000)	(3,156,000)
036101- A011-2	Pay of Other Staff (3) (3)	(507,000)	(507,000)	(350,000)
036101- A012	Allowances	1,787,000	1,788,000	1,802,000
036101- A012-1	Regular Allowances	(1,641,000)	(1,642,000)	(1,667,000)
036101- A012-2	Other Allowances (Excluding TA)	(146,000)	(146,000)	(135,000)
036101- A03	Operating Expenses	488,000	473,000	574,000
036101- A032	Communications	130,000	128,000	140,000
036101- A034	Occupancy Costs	151,000	151,000	227,000
036101- A038	Travel & Transportation	52,000	51,000	52,000
036101- A039	General	155,000	143,000	155,000
036101- A09	Physical Assets	4,000		4,000
036101- A092	Computer Equipment	2,000		2,000
036101- A096	Purchase of Plant and Machinery	1,000		1,000
036101- A097	Purchase of Furniture and Fixture	1,000		1,000
036101- A13	Repairs and Maintenance	5,000		5,000
036101- A130	Transport	1,000		1,000
036101- A131	Machinery and Equipment	1,000		1,000
036101- A132	Furniture and Fixture	1,000		1,000
036101- A137	Computer Equipment	2,000		2,000
Total-	DEPUTY ATTORNEY GENERAL - IV KARACHI	5,929,000	5,906,000	5,891,000

Page 254

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
KA0757 DEPUT	ACCOUNTANT GENERAL PAKISTAN RE Y ATTORNEY GENERAL - V, KARACHI		VENUES SUB-OFFICE, KARACHI
036101- A01	Employees Related Expenses		4,528,000	4,529,000	4,615,000
036101- A011	Pay 4	4	3,009,000	3,009,000	3,022,000
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)	(363,000)	(363,000)	(376,000)
036101- A012	Allowances		1,519,000	1,520,000	1,593,000
036101- A012-1	Regular Allowances		(1,428,000)	(1,429,000)	(1,499,000)
036101- A012-2	Other Allowances (Excluding TA)		(91,000)	(91,000)	(94,000)
036101- A03	Operating Expenses		419,000	403,000	460,000
036101- A032	Communications		130,000	130,000	130,000
036101- A034	Occupancy Costs		82,000	82,000	123,000
036101- A038	Travel & Transportation		52,000	51,000	52,000
036101- A039	General		155,000	140,000	155,000
036101- A09	Physical Assets		4,000		4,000
036101- A092	Computer Equipment		2,000		2,000
036101- A096	Purchase of Plant and Machinery		1,000		1,000
036101- A097	Purchase of Furniture and Fixture		1,000		1,000
036101- A13	Repairs and Maintenance		4,000		4,000
036101- A131	Machinery and Equipment		1,000		1,000
036101- A132	Furniture and Fixture		1,000		1,000
036101- A137	Computer Equipment		2,000		2,000
Total- DEPUTY ATTORNEY GENERAL - V, KARACHI			4,955,000	4,932,000	5,083,000
KA0758 ASSIST	ANT ATTORNEY GENERAL-IV, KARACHI
036101- A01	Employees Related Expenses		2,965,000	2,966,000	3,076,000
036101- A011	Pay 4	4	1,836,000	1,836,000	1,848,000
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)	(390,000)	(390,000)	(402,000)
036101- A012	Allowances		1,129,000	1,130,000	1,228,000
036101- A012-1	Regular Allowances		(1,032,000)	(1,033,000)	(1,132,000)
036101- A012-2	Other Allowances (Excluding TA)		(97,000)	(97,000)	(96,000)
036101- A03	Operating Expenses		338,000	311,000	460,000

Page 255

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, KARACHI
036101- A032	Communications	130,000	124,000	130,000
036101- A034	Occupancy Costs	1,000	1,000	123,000
036101- A038	Travel & Transportation	52,000	47,000	52,000
036101- A039	General	155,000	139,000	155,000
036101- A09	Physical Assets	4,000		4,000
036101- A092	Computer Equipment	2,000		2,000
036101- A096	Purchase of Plant and Machinery	1,000		1,000
036101- A097	Purchase of Furniture and Fixture	1,000		1,000
036101- A13	Repairs and Maintenance	4,000		4,000
036101- A131	Machinery and Equipment	1,000		1,000
036101- A132	Furniture and Fixture	1,000		1,000
036101- A137	Computer Equipment	2,000		2,000
Total-	ASSISTANT ATTORNEY GENERAL-IV, KARACHI	3,311,000	3,277,000	3,544,000
KA0759 ASSIST	ANT ATTORNEY GENERAL-V, KARACHI
036101- A01	Employees Related Expenses	2,845,000	2,846,000	2,950,000
036101- A011	Pay 4 4	1,739,000	1,739,000	1,751,000
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)	(293,000)	(293,000)	(305,000)
036101- A012	Allowances	1,106,000	1,107,000	1,199,000
036101- A012-1	Regular Allowances	(1,017,000)	(1,018,000)	(1,110,000)
036101- A012-2	Other Allowances (Excluding TA)	(89,000)	(89,000)	(89,000)
036101- A03	Operating Expenses	338,000	305,000	460,000
036101- A032	Communications	130,000	113,000	130,000
036101- A034	Occupancy Costs	1,000	1,000	123,000
036101- A038	Travel & Transportation	52,000	48,000	52,000
036101- A039	General	155,000	143,000	155,000
036101- A09	Physical Assets	4,000	3,000	4,000
036101- A092	Computer Equipment	2,000	1,000	2,000
036101- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
036101- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
036101- A13	Repairs and Maintenance	4,000	3,000	4,000

Page 256

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, KARACHI
036101- A131	Machinery and Equipment	1,000	1,000	1,000
036101- A132	Furniture and Fixture	1,000	1,000	1,000
036101- A137	Computer Equipment	2,000	1,000	2,000
Total-	ASSISTANT ATTORNEY GENERAL-V, KARACHI	3,191,000	3,157,000	3,418,000
KA1060 ASSIST	ANT ATTORNEY GENERAL-VI, KARACHI
036101- A01	Employees Related Expenses	3,521,000	3,522,000	3,258,000
036101- A011	Pay 5 4	2,186,000	2,186,000	1,925,000
036101- A011-1	Pay of Officers (2) (2)	(1,628,000)	(1,628,000)	(1,647,000)
036101- A011-2	Pay of Other Staff (3) (2)	(558,000)	(558,000)	(278,000)
036101- A012	Allowances	1,335,000	1,336,000	1,333,000
036101- A012-1	Regular Allowances	(1,208,000)	(1,209,000)	(1,230,000)
036101- A012-2	Other Allowances (Excluding TA)	(127,000)	(127,000)	(103,000)
036101- A03	Operating Expenses	488,000	432,000	564,000
036101- A032	Communications	130,000	85,000	130,000
036101- A034	Occupancy Costs	151,000	151,000	227,000
036101- A038	Travel & Transportation	52,000	51,000	52,000
036101- A039	General	155,000	145,000	155,000
036101- A09	Physical Assets	4,000		4,000
036101- A092	Computer Equipment	2,000		2,000
036101- A096	Purchase of Plant and Machinery	1,000		1,000
036101- A097	Purchase of Furniture and Fixture	1,000		1,000
036101- A13	Repairs and Maintenance	4,000		4,000
036101- A131	Machinery and Equipment	1,000		1,000
036101- A132	Furniture and Fixture	1,000		1,000
036101- A137	Computer Equipment	2,000		2,000
Total-	ASSISTANT ATTORNEY GENERAL-VI, KARACHI	4,017,000	3,954,000	3,830,000
KA1061 ASSIST	ANT ATTORNEY GENERAL-VII, KARACHI
036101- A01	Employees Related Expenses	2,862,000	2,863,000	2,990,000
036101- A011	Pay 4 4	1,773,000	1,773,000	1,785,000
036101- A011-1	Pay of Officers (2) (2)	(1,446,000)	(1,446,000)	(1,446,000)

Page 257

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, KARACHI
036101- A011-2	Pay of Other Staff (2)	(2)	(327,000)	(327,000)	(339,000)
036101- A012	Allowances		1,089,000	1,090,000	1,205,000
036101- A012-1	Regular Allowances		(998,000)	(999,000)	(1,113,000)
036101- A012-2	Other Allowances (Excluding TA)		(91,000)	(91,000)	(92,000)
036101- A03	Operating Expenses		419,000	384,000	460,000
036101- A032	Communications		130,000	110,000	130,000
036101- A034	Occupancy Costs		82,000	82,000	123,000
036101- A038	Travel & Transportation		52,000	51,000	52,000
036101- A039	General		155,000	141,000	155,000
036101- A09	Physical Assets		4,000		4,000
036101- A092	Computer Equipment		2,000		2,000
036101- A096	Purchase of Plant and Machinery		1,000		1,000
036101- A097	Purchase of Furniture and Fixture		1,000		1,000
036101- A13	Repairs and Maintenance		4,000		4,000
036101- A131	Machinery and Equipment		1,000		1,000
036101- A132	Furniture and Fixture		1,000		1,000
036101- A137	Computer Equipment		2,000		2,000
Total- A K	SSISTANT ATTORNEY GENERAL- ARACHI	VII,	3,289,000	3,247,000	3,458,000
KA1062 ASSIST	ANT ATTORNEY GENERAL-VIII, KARACHI
036101- A01	Employees Related Expenses		3,076,000	3,077,000	2,912,000
036101- A011	Pay 5	5	1,878,000	1,878,000	1,724,000
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)	(432,000)	(432,000)	(278,000)
036101- A012	Allowances		1,198,000	1,199,000	1,188,000
036101- A012-1	Regular Allowances		(1,112,000)	(1,113,000)	(1,102,000)
036101- A012-2	Other Allowances (Excluding TA)		(86,000)	(86,000)	(86,000)
036101- A03	Operating Expenses		338,000	284,000	460,000
036101- A032	Communications		130,000	95,000	130,000
036101- A034	Occupancy Costs		1,000	1,000	123,000
036101- A038	Travel & Transportation		52,000	47,000	52,000
036101- A039	General		155,000	141,000	155,000

Page 258

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, KARACHI
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	4,000		4,000
036101- A131	Machinery and Equipment	1,000		1,000
036101- A132	Furniture and Fixture	1,000		1,000
036101- A137	Computer Equipment	2,000		2,000
Total-	ASSISTANT ATTORNEY GENERAL-VIII, KARACHI	3,422,000	3,361,000	3,380,000
KA1063 ASSIST	ANT ATTORNEY GENERAL-IX, KARACHI
036101- A01	Employees Related Expenses	3,217,000	3,218,000	2,903,000
036101- A011	Pay 5 5	1,989,000	1,989,000	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 (3) (3)	(543,000)	(543,000)	(269,000)
036101- A012	Allowances	1,228,000	1,229,000	1,188,000
036101- A012-1	Regular Allowances	(1,142,000)	(1,143,000)	(1,102,000)
036101- A012-2	Other Allowances (Excluding TA)	(86,000)	(86,000)	(86,000)
036101- A03	Operating Expenses	338,000	305,000	338,000
036101- A032	Communications	130,000	110,000	130,000
036101- A034	Occupancy Costs	1,000	1,000	1,000
036101- A038	Travel & Transportation	52,000	48,000	52,000
036101- A039	General	155,000	146,000	155,000
036101- A04	Employees Retirement Benefits			1,000
036101- A041	Pension			1,000
036101- A09	Physical Assets	4,000	3,000	4,000
036101- A092	Computer Equipment	2,000	1,000	2,000
036101- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
036101- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
036101- A13	Repairs and Maintenance	4,000	3,000	4,000
036101- A131	Machinery and Equipment	1,000	1,000	1,000
036101- A132	Furniture and Fixture	1,000	1,000	1,000

Page 259

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW No of 2018-19	AND JUST Posts 2019-20	ICE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PA	KISTAN RE	Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
036101- A137	Computer Equipment		2,000	1,000	2,000
Total-	ASSISTANT ATTORNEY GENERAL-I KARACHI	X,	3,563,000	3,529,000	3,250,000
KA1064 ASSIST	ANT ATTORNEY GENERAL-X, KARACHI
036101- A01	Employees Related Expenses		2,812,000	2,813,000	2,922,000
036101- A011	Pay 4	4	1,711,000	1,711,000	1,734,000
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)	(288,000)
036101- A012	Allowances		1,101,000	1,102,000	1,188,000
036101- A012-1	Regular Allowances		(1,015,000)	(1,016,000)	(1,102,000)
036101- A012-2	Other Allowances (Excluding TA)		(86,000)	(86,000)	(86,000)
036101- A03	Operating Expenses		338,000	284,000	460,000
036101- A032	Communications		130,000	95,000	130,000
036101- A034	Occupancy Costs		1,000	1,000	123,000
036101- A038	Travel & Transportation		52,000	47,000	52,000
036101- A039	General		155,000	141,000	155,000
036101- A09	Physical Assets		4,000		4,000
036101- A092	Computer Equipment		2,000		2,000
036101- A096	Purchase of Plant and Machinery		1,000		1,000
036101- A097	Purchase of Furniture and Fixture		1,000		1,000
036101- A13	Repairs and Maintenance		4,000		4,000
036101- A131	Machinery and Equipment		1,000		1,000
036101- A132	Furniture and Fixture		1,000		1,000
036101- A137	Computer Equipment		2,000		2,000
Total-	ASSISTANT ATTORNEY GENERAL- KARACHI	X,	3,158,000	3,097,000	3,390,000
KA1065 ASSIST	ANT ATTORNEY GENERAL-XI, KARACHI
036101- A01	Employees Related Expenses		2,812,000	2,813,000	2,912,000
036101- A011	Pay 4	4	1,711,000	1,711,000	1,724,000
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)	(278,000)
036101- A012	Allowances		1,101,000	1,102,000	1,188,000

Page 260

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, KARACHI
036101- A012-1	Regular Allowances	(1,015,000)	(1,016,000)	(1,102,000)
036101- A012-2	Other Allowances (Excluding TA)	(86,000)	(86,000)	(86,000)
036101- A03	Operating Expenses	338,000	283,000	460,000
036101- A032	Communications	130,000	95,000	130,000
036101- A034	Occupancy Costs	1,000	1,000	123,000
036101- A038	Travel & Transportation	52,000	47,000	52,000
036101- A039	General	155,000	140,000	155,000
036101- A09	Physical Assets	4,000		4,000
036101- A092	Computer Equipment	2,000		2,000
036101- A096	Purchase of Plant and Machinery	1,000		1,000
036101- A097	Purchase of Furniture and Fixture	1,000		1,000
036101- A13	Repairs and Maintenance	4,000		4,000
036101- A131	Machinery and Equipment	1,000		1,000
036101- A132	Furniture and Fixture	1,000		1,000
036101- A137	Computer Equipment	2,000		2,000
Total- A K	SSISTANT ATTORNEY GENERAL-XI, ARACHI	3,158,000	3,096,000	3,380,000
KA1066 ASSIST	ANT ATTORNEY GENERAL-XII, KARACHI
036101- A01	Employees Related Expenses	2,812,000	2,813,000	2,912,000
036101- A011	Pay 4 4	1,711,000	1,711,000	1,724,000
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)	(278,000)
036101- A012	Allowances	1,101,000	1,102,000	1,188,000
036101- A012-1	Regular Allowances	(1,015,000)	(1,016,000)	(1,102,000)
036101- A012-2	Other Allowances (Excluding TA)	(86,000)	(86,000)	(86,000)
036101- A03	Operating Expenses	338,000	286,000	460,000
036101- A032	Communications	130,000	95,000	130,000
036101- A034	Occupancy Costs	1,000	1,000	123,000
036101- A038	Travel & Transportation	52,000	47,000	52,000
036101- A039	General	155,000	143,000	155,000
036101- A09	Physical Assets	4,000		4,000
036101- A092	Computer Equipment	2,000		2,000

Page 261

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, KARACHI	S FOR GRANTS 2019-2020 Budget Estimate Rs
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	4,000		4,000
036101- A131	Machinery and Equipment	1,000		1,000
036101- A132	Furniture and Fixture	1,000		1,000
036101- A137	Computer Equipment	2,000		2,000
Total-	ASSISTANT ATTORNEY GENERAL-XII, KARACHI	3,158,000	3,099,000	3,380,000
KA1067 ASSIST	ANT ATTORNEY GENERAL-XIII, KARACHI
036101- A01	Employees Related Expenses	2,812,000	2,813,000	2,900,000
036101- A011	Pay 4 4	1,711,000	1,711,000	1,713,000
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)	(267,000)
036101- A012	Allowances	1,101,000	1,102,000	1,187,000
036101- A012-1	Regular Allowances	(1,015,000)	(1,016,000)	(1,101,000)
036101- A012-2	Other Allowances (Excluding TA)	(86,000)	(86,000)	(86,000)
036101- A03	Operating Expenses	338,000	283,000	338,000
036101- A032	Communications	130,000	95,000	130,000
036101- A034	Occupancy Costs	1,000	1,000	1,000
036101- A038	Travel & Transportation	52,000	47,000	52,000
036101- A039	General	155,000	140,000	155,000
036101- A09	Physical Assets	4,000		4,000
036101- A092	Computer Equipment	2,000		2,000
036101- A096	Purchase of Plant and Machinery	1,000		1,000
036101- A097	Purchase of Furniture and Fixture	1,000		1,000
036101- A13	Repairs and Maintenance	4,000		4,000
036101- A131	Machinery and Equipment	1,000		1,000
036101- A132	Furniture and Fixture	1,000		1,000
036101- A137	Computer Equipment	2,000		2,000
Total-	ASSISTANT ATTORNEY GENERAL-XIII, KARACHI	3,158,000	3,096,000	3,246,000

KA1068 ASSISTANT ATTORNEY GENERAL-XIV, KARACHI

Page 262

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, KARACHI
036101- A01	Employees Related Expenses		2,812,000	2,813,000	2,898,000
036101- A011	Pay 4	4	1,711,000	1,711,000	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)	(265,000)	(265,000)	(271,000)
036101- A012	Allowances		1,101,000	1,102,000	1,181,000
036101- A012-1	Regular Allowances		(1,015,000)	(1,016,000)	(1,095,000)
036101- A012-2	Other Allowances (Excluding TA)		(86,000)	(86,000)	(86,000)
036101- A03	Operating Expenses		338,000	286,000	338,000
036101- A032	Communications		130,000	95,000	130,000
036101- A034	Occupancy Costs		1,000	1,000	1,000
036101- A038	Travel & Transportation		52,000	47,000	52,000
036101- A039	General		155,000	143,000	155,000
036101- A09	Physical Assets		4,000		4,000
036101- A092	Computer Equipment		2,000		2,000
036101- A096	Purchase of Plant and Machinery		1,000		1,000
036101- A097	Purchase of Furniture and Fixture		1,000		1,000
036101- A13	Repairs and Maintenance		4,000		4,000
036101- A131	Machinery and Equipment		1,000		1,000
036101- A132	Furniture and Fixture		1,000		1,000
036101- A137	Computer Equipment		2,000		2,000
Total- A K KA1265 ADDITI	SSISTANT ATTORNEY GENERAL- ARACHI ONAL ATTORNEY GENERAL FOR P	XIV, AKISTAN,	3,158,000 KARACHI	3,099,000	3,244,000
036101- A01	Employees Related Expenses		12,737,000	12,738,000	11,761,000
036101- A011	Pay 9	8	7,816,000	7,816,000	6,652,000
036101- A011-1	Pay of Officers (3)	(3)	(6,444,000)	(6,444,000)	(5,390,000)
036101- A011-2	Pay of Other Staff (6)	(5)	(1,372,000)	(1,372,000)	(1,262,000)
036101- A012	Allowances		4,921,000	4,922,000	5,109,000
036101- A012-1	Regular Allowances		(4,568,000)	(4,569,000)	(4,756,000)
036101- A012-2	Other Allowances (Excluding TA)		(353,000)	(353,000)	(353,000)
036101- A03	Operating Expenses		1,931,000	1,723,000	1,792,000
036101- A032	Communications		370,000	314,000	280,000

Page 263

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, KARACHI
036101- A034	Occupancy Costs	574,000	574,000	526,000
036101- A038	Travel & Transportation	402,000	330,000	401,000
036101- A039	General	585,000	505,000	585,000
036101- A04	Employees Retirement Benefits			280,000
036101- A041	Pension			280,000
036101- A05	Grants, Subsidies and Write off Loans			4,000
036101- A052	Grants Domestic			4,000
036101- A06	Transfers	1,000	1,000	1,000
036101- A063	Entertainment & Gifts	1,000	1,000	1,000
036101- A09	Physical Assets	1,250,000	1,140,000	4,000
036101- A092	Computer Equipment	250,000	230,000	2,000
036101- A096	Purchase of Plant and Machinery	500,000	455,000	1,000
036101- A097	Purchase of Furniture and Fixture	500,000	455,000	1,000
036101- A13	Repairs and Maintenance	351,000	315,000	350,000
036101- A130	Transport	1,000
036101- A131	Machinery and Equipment	100,000	90,000	100,000
036101- A132	Furniture and Fixture	100,000	90,000	100,000
036101- A137	Computer Equipment	150,000	135,000	150,000
Total-	ADDITIONAL ATTORNEY GENERAL FOR	16,270,000	15,917,000	14,192,000
	PAKISTAN, KARACHI
KA3045 FEDER OF WOMEN AT	AL OMBUDSMAN SECRETARIATE-REGIONAL WORKPLACE	OFFICE FOR PROTECTION AGAINST		HARASSMENT
036101- A01	Employees Related Expenses	3,442,000	3,279,000	3,499,000
	(Charged)	3,442,000	3,279,000	3,499,000
036101- A011	Pay 8 8	2,541,000	2,365,000	2,553,000
	(Charged)	2,541,000	2,365,000	2,553,000
036101- A011-1	Pay of Officers (3) (3)	(1,876,000)	(1,625,000)	(1,849,000)
	(Charged)	1,876,000	1,625,000	1,849,000
036101- A011-2	Pay of Other Staff (5) (5)	(665,000)	(740,000)	(704,000)
	(Charged)	665,000	740,000	704,000
036101- A012	Allowances	901,000	914,000	946,000
	(Charged)	901,000	914,000	946,000

Page 264

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUSTI No of 2018-19 Posts 2019-20	CE 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, KARACHI
036101- A012-1	Regular Allowances	(810,000)	(823,000)	(893,000)
	(Charged)	810,000	823,000	893,000
036101- A012-2	Other Allowances (Excluding TA)	(91,000)	(91,000)	(53,000)
	(Charged)	91,000	91,000	53,000
036101- A03	Operating Expenses	974,000	1,150,000	555,000
	(Charged)	974,000	1,150,000	555,000
036101- A032	Communications	76,000	76,000	72,000
	(Charged)	76,000	76,000	72,000
036101- A033	Utilities	51,000	51,000	100,000
	(Charged)	51,000	51,000	100,000
036101- A034	Occupancy Costs	685,000	861,000	269,000
	(Charged)	685,000	861,000	269,000
036101- A036	Motor Vehicles	1,000		1,000
	(Charged)	1,000		1,000
036101- A038	Travel & Transportation	34,000	34,000	42,000
	(Charged)	34,000	34,000	42,000
036101- A039	General	127,000	128,000	71,000
	(Charged)	127,000	128,000	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	4,000	4,000	1,000
	(Charged)	4,000	4,000	1,000
036101- A063	Entertainment & Gifts	4,000	4,000	1,000
	(Charged)	4,000	4,000	1,000
036101- A09	Physical Assets	52,000	48,000	6,000
	(Charged)	52,000	48,000	6,000

Page 265

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, KARACHI
036101- A092	Computer Equipment	11,000	11,000	3,000
	(Charged)	11,000	11,000	3,000
036101- A095	Purchase of Transport	1,000	1,000	1,000
	(Charged)	1,000	1,000	1,000
036101- A096	Purchase of Plant and Machinery	20,000	20,000	1,000
	(Charged)	20,000	20,000	1,000
036101- A097	Purchase of Furniture and Fixture	20,000	16,000	1,000
	(Charged)	20,000	16,000	1,000
036101- A13	Repairs and Maintenance	28,000	19,000	34,000
	(Charged)	28,000	19,000	34,000
036101- A130	Transport	1,000	1,000	1,000
	(Charged)	1,000	1,000	1,000
036101- A131	Machinery and Equipment	5,000	5,000	10,000
	(Charged)	5,000	5,000	10,000
036101- A132	Furniture and Fixture	5,000	5,000	10,000
	(Charged)	5,000	5,000	10,000
036101- A133	Buildings and Structure	10,000	1,000	1,000
	(Charged)	10,000	1,000	1,000
036101- A137	Computer Equipment	7,000	7,000	12,000
	(Charged)	7,000	7,000	12,000
Total-	FEDERAL OMBUDSMAN	4,500,000	4,500,000	4,100,000
	SECRETARIATE-REGIONAL OFFICE FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORKPLACE
LA0022 DEPUT	Y ATTORNEY GENERAL-I, LARKANA
036101- A01	Employees Related Expenses	4,651,000	4,652,000	4,781,000
036101- A011	Pay 4 4	3,099,000	3,099,000	3,129,000
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)	(307,000)	(307,000)	(319,000)
036101- A012	Allowances	1,552,000	1,553,000	1,652,000
036101- A012-1	Regular Allowances	(1,427,000)	(1,428,000)	(1,527,000)
036101- A012-2	Other Allowances (Excluding TA)	(125,000)	(125,000)	(125,000)

Page 266

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, KARACHI
036101- A03	Operating Expenses		663,000	599,000	677,000
036101- A032	Communications		165,000	139,000	165,000
036101- A033	Utilities		82,000	78,000	131,000
036101- A038	Travel & Transportation		181,000	175,000	181,000
036101- A039	General		235,000	207,000	200,000
036101- A09	Physical Assets		92,000	83,000	4,000
036101- A092	Computer Equipment		90,000	81,000	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		120,000	105,000	110,000
036101- A131	Machinery and Equipment		40,000	35,000	40,000
036101- A132	Furniture and Fixture		40,000	36,000	30,000
036101- A137	Computer Equipment		40,000	34,000	40,000
Total- L	DEPUTY ATTORNEY GENERAL-I, ARKANA		5,526,000	5,439,000	5,572,000
LA0023 ASSIST	ANT ATTORNEY GENERAL-I, LARKANA
036101- A01	Employees Related Expenses		3,356,000	3,357,000	3,551,000
036101- A011	Pay 5	5	2,101,000	2,101,000	2,155,000
036101- A011-1	Pay of Officers (2)	(2)	(1,592,000)	(1,592,000)	(1,610,000)
036101- A011-2	Pay of Other Staff (3)	(3)	(509,000)	(509,000)	(545,000)
036101- A012	Allowances		1,255,000	1,256,000	1,396,000
036101- A012-1	Regular Allowances		(1,105,000)	(1,106,000)	(1,235,000)
036101- A012-2	Other Allowances (Excluding TA)		(150,000)	(150,000)	(161,000)
036101- A03	Operating Expenses		585,000	526,000	624,000
036101- A032	Communications		122,000	105,000	122,000
036101- A033	Utilities		91,000	86,000	131,000
036101- A038	Travel & Transportation		181,000	169,000	181,000
036101- A039	General		191,000	166,000	190,000
036101- A09	Physical Assets		300,000	270,000	4,000
036101- A092	Computer Equipment		100,000	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

Page 267

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, KARACHI
036101- A13	Repairs and Maintenance	100,000	90,000	140,000
036101- A131	Machinery and Equipment	30,000	27,000	50,000
036101- A132	Furniture and Fixture	30,000	27,000	50,000
036101- A137	Computer Equipment	40,000	36,000	40,000
Total-	ASSISTANT ATTORNEY GENERAL-I, LARKANA	4,341,000	4,243,000	4,319,000
SK0020 DEPUT	Y ATTORNEY GENERAL SUKKAR
036101- A01	Employees Related Expenses	5,563,000	5,564,000	5,174,000
036101- A011	Pay 5 5	3,793,000	3,793,000	3,396,000
036101- A011-1	Pay of Officers (2) (2)	(3,084,000)	(3,084,000)	(2,646,000)
036101- A011-2	Pay of Other Staff (3) (3)	(709,000)	(709,000)	(750,000)
036101- A012	Allowances	1,770,000	1,771,000	1,778,000
036101- A012-1	Regular Allowances	(1,628,000)	(1,629,000)	(1,686,000)
036101- A012-2	Other Allowances (Excluding TA)	(142,000)	(142,000)	(92,000)
036101- A03	Operating Expenses	461,000	409,000	510,000
036101- A032	Communications	140,000	115,000	139,000
036101- A038	Travel & Transportation	121,000	115,000	151,000
036101- A039	General	200,000	179,000	220,000
036101- A09	Physical Assets	4,000	3,000	170,000
036101- A092	Computer Equipment	2,000	1,000	70,000
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	69,000	100,000
036101- A131	Machinery and Equipment	20,000	20,000	30,000
036101- A132	Furniture and Fixture	20,000	20,000	30,000
036101- A137	Computer Equipment	30,000	29,000	40,000
Total-	DEPUTY ATTORNEY GENERAL SUKKAR	6,098,000	6,045,000	5,954,000
SK0044 ASSIST	ANT ATTORNEY GENERAL-I, SUKKUR
036101- A01	Employees Related Expenses	3,161,000	3,162,000	3,348,000
036101- A011	Pay 5 5	2,006,000	2,006,000	2,027,000
036101- A011-1	Pay of Officers (2) (2)	(1,446,000)	(1,446,000)	(1,446,000)

Page 268

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, KARACHI
036101- A011-2	Pay of Other Staff (3) (3)	(560,000)	(560,000)	(581,000)
036101- A012	Allowances	1,155,000	1,156,000	1,321,000
036101- A012-1	Regular Allowances	(1,084,000)	(1,085,000)	(1,206,000)
036101- A012-2	Other Allowances (Excluding TA)	(71,000)	(71,000)	(115,000)
036101- A03	Operating Expenses	491,000	442,000	515,000
036101- A032	Communications	140,000	121,000	140,000
036101- A038	Travel & Transportation	151,000	142,000	160,000
036101- A039	General	200,000	179,000	215,000
036101- A09	Physical Assets	4,000	3,000	4,000
036101- A092	Computer Equipment	2,000	1,000	2,000
036101- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
036101- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
036101- A13	Repairs and Maintenance	70,000	63,000	100,000
036101- A131	Machinery and Equipment	20,000	18,000	30,000
036101- A132	Furniture and Fixture	20,000	18,000	30,000
036101- A137	Computer Equipment	30,000	27,000	40,000
Total- A S	SSISTANT ATTORNEY GENERAL-I, UKKUR	3,726,000	3,670,000	3,967,000
SK0045 DEPUT	Y ATTORNEY GENERAL - II, SUKKUR
036101- A01	Employees Related Expenses	4,524,000	4,525,000	4,688,000
036101- A011	Pay 4 4	3,009,000	3,009,000	3,022,000
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)	(363,000)	(363,000)	(376,000)
036101- A012	Allowances	1,515,000	1,516,000	1,666,000
036101- A012-1	Regular Allowances	(1,399,000)	(1,400,000)	(1,501,000)
036101- A012-2	Other Allowances (Excluding TA)	(116,000)	(116,000)	(165,000)
036101- A03	Operating Expenses	491,000	442,000	530,000
036101- A032	Communications	140,000	123,000	140,000
036101- A038	Travel & Transportation	151,000	142,000	160,000
036101- A039	General	200,000	177,000	230,000
036101- A09	Physical Assets	4,000	3,000	160,000
036101- A092	Computer Equipment	2,000	1,000	60,000

Page 269

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, KARACHI
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	18,000	30,000
036101- A132	Furniture and Fixture	20,000	18,000	30,000
036101- A137	Computer Equipment	30,000	27,000	40,000
Total-	DEPUTY ATTORNEY GENERAL - II, SUKKUR	5,089,000	5,033,000	5,478,000
SK0156 ASSIST	ANT ATTORNEY GENERAL-II, SUKKUR
036101- A01	Employees Related Expenses	3,135,000	3,136,000	2,197,000
036101- A011	Pay 5 5	1,969,000	1,969,000	1,306,000
036101- A011-1	Pay of Officers (2) (2)	(1,446,000)	(1,446,000)	(746,000)
036101- A011-2	Pay of Other Staff (3) (3)	(523,000)	(523,000)	(560,000)
036101- A012	Allowances	1,166,000	1,167,000	891,000
036101- A012-1	Regular Allowances	(1,075,000)	(1,076,000)	(800,000)
036101- A012-2	Other Allowances (Excluding TA)	(91,000)	(91,000)	(91,000)
036101- A03	Operating Expenses	491,000	442,000	491,000
036101- A032	Communications	140,000	121,000	140,000
036101- A038	Travel & Transportation	151,000	140,000	151,000
036101- A039	General	200,000	181,000	200,000
036101- A09	Physical Assets	4,000	3,000	4,000
036101- A092	Computer Equipment	2,000	1,000	2,000
036101- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
036101- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
036101- A13	Repairs and Maintenance	70,000	63,000	100,000
036101- A131	Machinery and Equipment	20,000	18,000	30,000
036101- A132	Furniture and Fixture	20,000	18,000	30,000
036101- A137	Computer Equipment	30,000	27,000	40,000
Total-	ASSISTANT ATTORNEY GENERAL-II, SUKKUR	3,700,000	3,644,000	2,792,000
SK0157 ASSIST	ANT ATTORNEY GENERAL-III, SUKKUR
036101- A01	Employees Related Expenses	3,352,000	3,353,000	2,245,000

Page 270

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUS No of 2018-19 Posts 2019-20	TICE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A011	Pay 5 5	2,144,000	2,144,000	1,297,000
036101- A011-1	Pay of Officers (2) (2)	(1,446,000)	(1,446,000)	(746,000)
036101- A011-2	Pay of Other Staff (3) (3)	(698,000)	(698,000)	(551,000)
036101- A012	Allowances	1,208,000	1,209,000	948,000
036101- A012-1	Regular Allowances	(1,107,000)	(1,108,000)	(813,000)
036101- A012-2	Other Allowances (Excluding TA)	(101,000)	(101,000)	(135,000)
036101- A03	Operating Expenses	491,000	442,000	530,000
036101- A032	Communications	140,000	121,000	135,000
036101- A038	Travel & Transportation	151,000	142,000	180,000
036101- A039	General	200,000	179,000	215,000
036101- A09	Physical Assets	4,000	3,000	4,000
036101- A092	Computer Equipment	2,000	1,000	2,000
036101- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
036101- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
036101- A13	Repairs and Maintenance	70,000	63,000	90,000
036101- A131	Machinery and Equipment	20,000	18,000	30,000
036101- A132	Furniture and Fixture	20,000	18,000	30,000
036101- A137	Computer Equipment	30,000	27,000	30,000
Total-	ASSISTANT ATTORNEY GENERAL-III, SUKKUR	3,917,000	3,861,000	2,869,000
036101	Total- Secretariat/Administration	146,121,000	144,257,000	145,371,000
0361	Total- Administration	146,121,000	144,257,000	145,371,000
036	Total- Administration Of Public Order	146,121,000	144,257,000	145,371,000
03	Total- Public Order And Safety Affairs	646,665,000	631,649,000	691,276,000
04 Econo	mic Affairs:
041 Genera 0412 Comme 041208 Regula KA0238 INSUR	l Economic,Commercial & Labour Affairs: rcial Affairs: tion of Insurance : ANCE APPELLATE TRIBUNAL, KARACHI
041208- A01	Employees Related Expenses	7,867,000	7,868,000	6,846,000
041208- A011	Pay 10 10	4,480,000	4,480,000	3,149,000
041208- A011-1	Pay of Officers (4) (4)	(2,871,000)	(2,871,000)	(1,207,000)
041208- A011-2	Pay of Other Staff (6) (6)	(1,609,000)	(1,609,000)	(1,942,000)

Page 271

NO. 079.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUS No of 2018-19 Posts 2019-20	TICE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN RE	VENUES SUB-OFFICE, KARACHI
041208- A012	Allowances	3,387,000	3,388,000	3,697,000
041208- A012-1	Regular Allowances	(3,330,000)	(3,331,000)	(3,684,000)
041208- A012-2	Other Allowances (Excluding TA)	(57,000)	(57,000)	(13,000)
041208- A03	Operating Expenses	1,036,000	933,000	1,275,000
041208- A032	Communications	31,000	28,000	28,000
041208- A033	Utilities	92,000	83,000	86,000
041208- A034	Occupancy Costs	707,000	648,000	992,000
041208- A038	Travel & Transportation	162,000	134,000	147,000
041208- A039	General	44,000	40,000	22,000
041208- A04	Employees Retirement Benefits	787,000	787,000	437,000
041208- A041	Pension	787,000	787,000	437,000
041208- A06	Transfers	1,000	1,000	1,000
041208- A063	Entertainment & Gifts	1,000	1,000	1,000
041208- A09	Physical Assets	53,000	48,000	53,000
041208- A092	Computer Equipment	12,000	11,000	12,000
041208- A095	Purchase of Transport	1,000	1,000	1,000
041208- A096	Purchase of Plant and Machinery	10,000	9,000	10,000
041208- A097	Purchase of Furniture and Fixture	30,000	27,000	30,000
041208- A13	Repairs and Maintenance	45,000	40,000	45,000
041208- A130	Transport	30,000	27,000	30,000
041208- A131	Machinery and Equipment	5,000	4,000	5,000
041208- A132	Furniture and Fixture	1,000	1,000	1,000
041208- A137	Computer Equipment	9,000	8,000	9,000
Total- INSURANCE APPELLATE TRIBUNAL, KARACHI KA1274 FEDERAL INSURANCE OMBDUSMAN SECRETARIAT,		9,789,000 KARACHI	9,677,000	8,657,000
041208- A01	Employees Related Expenses	32,799,000	32,799,000	36,114,000
	(Charged)	32,799,000	32,799,000	36,114,000
041208- A011	Pay 29 29	20,416,000	20,416,000	24,655,000
	(Charged)	20,416,000	20,416,000	24,655,000
041208- A011-1	Pay of Officers (7) (7)	(18,182,000)	(18,182,000)	(23,436,000)
	(Charged)	18,182,000	18,182,000	23,436,000

Page 272

NO. 079.- FC21	Y17 OTHER EXPENDITUR	E 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, KARACHI
041208- A011-2	Pay of Other Staff	(22)	(22)	(2,234,000)	(2,234,000)	(1,219,000)
	(Charged)			2,234,000	2,234,000	1,219,000
041208- A012	Allowances			12,383,000	12,383,000	11,459,000
	(Charged)			12,383,000	12,383,000	11,459,000
041208- A012-1	Regular Allowances			(10,476,000)	(10,476,000)	(7,958,000)
	(Charged)			10,476,000	10,476,000	7,958,000
041208- A012-2	Other Allowances (Excluding TA)			(1,907,000)	(1,907,000)	(3,501,000)
	(Charged)			1,907,000	1,907,000	3,501,000
041208- A03	Operating Expenses			12,054,000	10,876,000	9,065,000
	(Charged)			12,054,000	10,876,000	9,065,000
041208- A031	Fees			350,000	350,000	350,000
	(Charged)			350,000	350,000	350,000
041208- A032	Communications			827,000	827,000	798,000
	(Charged)			827,000	827,000	798,000
041208- A033	Utilities			881,000	881,000	583,000
	(Charged)			881,000	881,000	583,000
041208- A034	Occupancy Costs			3,402,000	3,402,000	3,702,000
	(Charged)			3,402,000	3,402,000	3,702,000
041208- A036	Motor Vehicles			2,000	2,000	2,000
	(Charged)			2,000	2,000	2,000
041208- A038	Travel & Transportation			3,223,000	3,023,000	1,706,000
	(Charged)			3,223,000	3,023,000	1,706,000
041208- A039	General			3,369,000	2,391,000	1,924,000
	(Charged)			3,369,000	2,391,000	1,924,000
041208- A04	Employees Retirement	Benefits		2,000	2,000	2,000
	(Charged)			2,000	2,000	2,000
041208- A041	Pension			2,000	2,000	2,000
	(Charged)			2,000	2,000	2,000
041208- A06	Transfers			300,000	300,000	1,000
	(Charged)			300,000	300,000	1,000
041208- A063	Entertainment & Gifts			300,000	300,000	1,000
	(Charged)			300,000	300,000	1,000

Page 273

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
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041208- A09	Physical Assets	1,039,000	811,000	844,000
	(Charged)	1,039,000	811,000	844,000
041208- A092	Computer Equipment	444,000	444,000	444,000
	(Charged)	444,000	444,000	444,000
041208- A095	Purchase of Transport	1,000	1,000	1,000
	(Charged)	1,000	1,000	1,000
041208- A096	Purchase of Plant and Machinery	296,000	296,000	199,000
	(Charged)	296,000	296,000	199,000
041208- A097	Purchase of Furniture and Fixture	298,000	70,000	200,000
	(Charged)	298,000	70,000	200,000
041208- A13	Repairs and Maintenance	1,200,000	1,177,000	1,000,000
	(Charged)	1,200,000	1,177,000	1,000,000
041208- A130	Transport	498,000	498,000	298,000
	(Charged)	498,000	498,000	298,000
041208- A131	Machinery and Equipment	298,000	298,000	298,000
	(Charged)	298,000	298,000	298,000
041208- A132	Furniture and Fixture	98,000	98,000	98,000
	(Charged)	98,000	98,000	98,000
041208- A133	Buildings and Structure	199,000	199,000	199,000
	(Charged)	199,000	199,000	199,000
041208- A137	Computer Equipment	107,000	84,000	107,000
	(Charged)	107,000	84,000	107,000
Total-	FEDERAL INSURANCE OMBDUSMAN SECRETARIAT, KARACHI	47,394,000	45,965,000	47,026,000
041208	Total- REGULATION OF INSURANCE	57,183,000	55,642,000	55,683,000
0412	Total- Commercial Affairs	57,183,000	55,642,000	55,683,000
041	Total- General Economic,Commercial & Labour Affairs	57,183,000	55,642,000	55,683,000
04	Total- Economic Affairs	57,183,000	55,642,000	55,683,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	941,401,000	920,143,000	950,701,000
	(Charged)	180,529,000	175,183,000	178,431,000

Page 274

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUST No of 2018-19 Posts 2019-20	ICE DIVISION 2018-2019 Budget Estimate Rs	DEMAND 2018-2019 Revised Estimate Rs	S FOR GRANTS 2019-2020 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
(Voted)	760,872,000	744,960,000	772,270,000

Page 275

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, QUETTA

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011205 QA395	Tax Man 4 CUSTO	agement (Customs, Income Tax, Excise etc) : M APPLLATE TRIBUNAL QUETTA
011205	- A01	Employees Related Expenses		12,827,000	12,828,000	5,819,000
011205	- A011	Pay 22	22	5,412,000	5,412,000	2,813,000
011205	- A011-1	Pay of Officers (7)	(7)	(3,516,000)	(3,516,000)	(1,636,000)
011205	- A011-2	Pay of Other Staff (15)	(15)	(1,896,000)	(1,896,000)	(1,177,000)
011205	- A012	Allowances		7,415,000	7,416,000	3,006,000
011205	- A012-1	Regular Allowances		(6,665,000)	(6,666,000)	(2,796,000)
011205	- A012-2	Other Allowances (Excluding TA)		(750,000)	(750,000)	(210,000)
011205	- A03	Operating Expenses		4,771,000	4,294,000	1,893,000
011205	- A032	Communications		600,000	540,000	250,000
011205	- A033	Utilities		781,000	703,000	341,000
011205	- A034	Occupancy Costs		1,650,000	1,485,000	402,000
011205	- A036	Motor Vehicles		100,000	90,000	50,000
011205	- A038	Travel & Transportation		800,000	720,000	400,000
011205	- A039	General		840,000	756,000	450,000
011205	- A04	Employees Retirement Benefits		2,000	2,000	2,000
011205	- A041	Pension		2,000	2,000	2,000
011205	- A05	Grants, Subsidies and Write off Loans		4,000	4,000	4,000
011205	- A052	Grants Domestic		4,000	4,000	4,000
011205	- A06	Transfers		20,000	20,000	1,000
011205	- A063	Entertainment & Gifts		20,000	20,000	1,000
011205	- A09	Physical Assets		1,350,000	1,215,000	252,000
011205	- A092	Computer Equipment		150,000	135,000	51,000
011205	- A095	Purchase of Transport		200,000	180,000	1,000
011205	- A096	Purchase of Plant and Machinery		500,000	450,000	100,000
011205	- A097	Purchase of Furniture and Fixture		500,000	450,000	100,000
011205	- A13	Repairs and Maintenance		302,000	272,000	153,000
011205	- A130	Transport		100,000	90,000	50,000

Page 276

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, QUETTA
011205- A131	Machinery and Equipment	50,000	45,000	50,000
011205- A132	Furniture and Fixture	1,000	1,000	1,000
011205- A133	Buildings and Structure	100,000	90,000	1,000
011205- A137	Computer Equipment	51,000	46,000	51,000
Total-	CUSTOM APPLLATE TRIBUNAL QUETTA	19,276,000	18,635,000	8,124,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc)	19,276,000	18,635,000	8,124,000
0112	Total- Financial and Fiscal Affairs	19,276,000	18,635,000	8,124,000
011	Total- Executive & Legislative	19,276,000	18,635,000	8,124,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	19,276,000	18,635,000	8,124,000
03 Public	Order And Safety Affairs:
031 Law Co	urts:
0311 Law Co	urts:
031101 Courts QA0078 BANKI	/Justice : NG COURT QUETTA
031101- A01	Employees Related Expenses	11,387,000	11,388,000	11,987,000
031101- A011	Pay 18 18	6,183,000	6,183,000	5,986,000
031101- A011-1	Pay of Officers (3) (3)	(2,618,000)	(2,618,000)	(2,431,000)
031101- A011-2	Pay of Other Staff (15) (15)	(3,565,000)	(3,565,000)	(3,555,000)
031101- A012	Allowances	5,204,000	5,205,000	6,001,000
031101- A012-1	Regular Allowances	(4,523,000)	(4,524,000)	(5,140,000)
031101- A012-2	Other Allowances (Excluding TA)	(681,000)	(681,000)	(861,000)
031101- A03	Operating Expenses	3,611,000	3,250,000	5,010,000
031101- A032	Communications	321,000	229,000	381,000
031101- A033	Utilities	101,000	21,000	100,000
031101- A034	Occupancy Costs	1,465,000	1,459,000	2,320,000
031101- A036	Motor Vehicles	1,000	1,000	1,000
031101- A038	Travel & Transportation	1,348,000	1,288,000	1,798,000
031101- A039	General	375,000	252,000	410,000
031101- A04	Employees Retirement Benefits	2,000	2,000	2,000

Page 277

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, QUETTA
031101- A041	Pension	2,000	2,000	2,000
031101- A05	Grants, Subsidies and Write off Loans	4,000	4,000	5,000
031101- A052	Grants Domestic	4,000	4,000	5,000
031101- A06	Transfers	5,000	5,000	1,000
031101- A063	Entertainment & Gifts	5,000	5,000	1,000
031101- A09	Physical Assets	406,000	365,000	431,000
031101- A092	Computer Equipment	125,000	112,000	130,000
031101- A095	Purchase of Transport	1,000	1,000	1,000
031101- A096	Purchase of Plant and Machinery	150,000	135,000	150,000
031101- A097	Purchase of Furniture and Fixture	130,000	117,000	150,000
031101- A13	Repairs and Maintenance	440,000	396,000	460,000
031101- A130	Transport	150,000	130,000	150,000
031101- A131	Machinery and Equipment	100,000	90,000	100,000
031101- A132	Furniture and Fixture	90,000	81,000	100,000
031101- A133	Buildings and Structure	10,000	10,000	10,000
031101- A137	Computer Equipment	90,000	85,000	100,000
Total- B	ANKING COURT QUETTA	15,855,000	15,410,000	17,896,000
QA0079 DRUG	COURT QUETTA
031101- A01	Employees Related Expenses	9,271,000	9,272,000	7,767,000
031101- A011	Pay 15 15	4,927,000	4,927,000	4,317,000
031101- A011-1	Pay of Officers (4) (4)	(3,073,000)	(3,073,000)	(2,184,000)
031101- A011-2	Pay of Other Staff (11) (11)	(1,854,000)	(1,854,000)	(2,133,000)
031101- A012	Allowances	4,344,000	4,345,000	3,450,000
031101- A012-1	Regular Allowances	(3,973,000)	(3,974,000)	(3,079,000)
031101- A012-2	Other Allowances (Excluding TA)	(371,000)	(371,000)	(371,000)
031101- A03	Operating Expenses	6,071,000	5,464,000	3,382,000
031101- A032	Communications	340,000	306,000	340,000
031101- A033	Utilities	571,000	514,000	371,000
031101- A034	Occupancy Costs	3,210,000	2,889,000	621,000
031101- A036	Motor Vehicles	50,000	45,000	50,000
031101- A038	Travel & Transportation	800,000	720,000	800,000
031101- A039	General	1,100,000	990,000	1,200,000

Page 278

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-OFFIC	Rs E, QUETTA	Rs
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	2,051,000	1,846,000	352,000
031101- A092	Computer Equipment	251,000	226,000	151,000
031101- A095	Purchase of Transport	200,000	180,000	1,000
031101- A096	Purchase of Plant and Machinery	800,000	720,000	100,000
031101- A097	Purchase of Furniture and Fixture	800,000	720,000	100,000
031101- A13	Repairs and Maintenance	821,000	739,000	231,000
031101- A130	Transport	200,000	180,000	100,000
031101- A131	Machinery and Equipment	50,000	45,000	50,000
031101- A132	Furniture and Fixture	10,000	9,000	10,000
031101- A133	Buildings and Structure	500,000	450,000	10,000
031101- A137	Computer Equipment	61,000	55,000	61,000
Total- DRUG COURT QUETTA		18,229,000	17,336,000	11,739,000
QA0080 SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ), QUETTA
031101- A01	Employees Related Expenses	7,990,000	7,991,000	8,660,000
031101- A011	Pay 13 13	4,115,000	4,115,000	4,370,000
031101- A011-1	Pay of Officers (3) (3)	(2,125,000)	(2,125,000)	(2,305,000)
031101- A011-2	Pay of Other Staff (10) (10)	(1,990,000)	(1,990,000)	(2,065,000)
031101- A012	Allowances	3,875,000	3,876,000	4,290,000
031101- A012-1	Regular Allowances	(3,434,000)	(3,435,000)	(3,849,000)
031101- A012-2	Other Allowances (Excluding TA)	(441,000)	(441,000)	(441,000)
031101- A03	Operating Expenses	4,528,000	4,075,000	3,138,000
031101- A032	Communications	185,000	166,000	185,000
031101- A033	Utilities	405,000	365,000	405,000
031101- A034	Occupancy Costs	3,028,000	2,725,000	1,543,000
031101- A038	Travel & Transportation	550,000	495,000	600,000
031101- A039	General	360,000	324,000	405,000

Page 279

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, QUETTA
031101- A06	Transfers	10,000	10,000	1,000
031101- A063	Entertainment & Gifts	10,000	10,000	1,000
031101- A09	Physical Assets	356,000	321,000	356,000
031101- A092	Computer Equipment	106,000	96,000	106,000
031101- A096	Purchase of Plant and Machinery	150,000	135,000	150,000
031101- A097	Purchase of Furniture and Fixture	100,000	90,000	100,000
031101- A13	Repairs and Maintenance	400,000	360,000	430,000
031101- A130	Transport	150,000	135,000	180,000
031101- A131	Machinery and Equipment	50,000	45,000	50,000
031101- A132	Furniture and Fixture	50,000	45,000	50,000
031101- A133	Buildings and Structure	100,000	90,000	100,000
031101- A137	Computer Equipment	50,000	45,000	50,000
Total- SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ), QUETTA		13,284,000	12,757,000	12,585,000
QA0081 ACCOU	NTABILITY COURT-I, QUETTA
031101- A01	Employees Related Expenses	8,208,000	8,209,000	8,539,000
031101- A011	Pay 12 12	4,437,000	4,437,000	4,281,000
031101- A011-1	Pay of Officers (3) (3)	(2,250,000)	(2,250,000)	(2,110,000)
031101- A011-2	Pay of Other Staff (9) (9)	(2,187,000)	(2,187,000)	(2,171,000)
031101- A012	Allowances	3,771,000	3,772,000	4,258,000
031101- A012-1	Regular Allowances	(3,381,000)	(3,382,000)	(3,708,000)
031101- A012-2	Other Allowances (Excluding TA)	(390,000)	(390,000)	(550,000)
031101- A03	Operating Expenses	4,473,000	4,026,000	3,263,000
031101- A032	Communications	210,000	139,000	260,000
031101- A033	Utilities	401,000	261,000	450,000
031101- A034	Occupancy Costs	2,766,000	2,689,000	1,252,000
031101- A036	Motor Vehicles	1,000	1,000	1,000
031101- A038	Travel & Transportation	650,000	545,000	750,000
031101- A039	General	445,000	391,000	550,000
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

Page 280

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, QUETTA
031101- A052	Grants Domestic			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	501,000	451,000	501,000
031101- A092	Computer Equipment	150,000	150,000	150,000
031101- A095	Purchase of Transport	1,000	1,000	1,000
031101- A096	Purchase of Plant and Machinery	200,000	200,000	200,000
031101- A097	Purchase of Furniture and Fixture	150,000	100,000	150,000
031101- A13	Repairs and Maintenance	450,000	405,000	480,000
031101- A130	Transport	120,000	108,000	150,000
031101- A131	Machinery and Equipment	100,000	90,000	100,000
031101- A132	Furniture and Fixture	50,000	45,000	50,000
031101- A133	Buildings and Structure	100,000	90,000	100,000
031101- A137	Computer Equipment	80,000	72,000	80,000
Total- ACCOUNTABILITY COURT-I, QUETTA		13,648,000	13,107,000	12,789,000
QA0082 ACCOU	NTABILITY COURT-II, QUETTA
031101- A01	Employees Related Expenses	8,104,000	8,105,000	8,454,000
031101- A011	Pay 12 12	4,367,000	4,367,000	4,175,000
031101- A011-1	Pay of Officers (3) (3)	(2,250,000)	(2,250,000)	(2,110,000)
031101- A011-2	Pay of Other Staff (9) (9)	(2,117,000)	(2,117,000)	(2,065,000)
031101- A012	Allowances	3,737,000	3,738,000	4,279,000
031101- A012-1	Regular Allowances	(3,367,000)	(3,368,000)	(3,829,000)
031101- A012-2	Other Allowances (Excluding TA)	(370,000)	(370,000)	(450,000)
031101- A03	Operating Expenses	4,243,000	3,819,000	2,614,000
031101- A032	Communications	200,000	180,000	250,000
031101- A033	Utilities	451,000	406,000	451,000
031101- A034	Occupancy Costs	2,451,000	2,206,000	702,000
031101- A036	Motor Vehicles	1,000	1,000	1,000
031101- A038	Travel & Transportation	650,000	585,000	650,000
031101- A039	General	490,000	441,000	560,000
031101- A04	Employees Retirement Benefits	1,000	1,000	1,000
031101- A041	Pension	1,000	1,000	1,000

Page 281

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, QUETTA	Rs
031101- A05	Grants, Subsidies and Write off Loans			4,000
031101- A052	Grants Domestic			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	501,000	451,000	501,000
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	200,000	180,000	200,000
031101- A097	Purchase of Furniture and Fixture	150,000	135,000	150,000
031101- A13	Repairs and Maintenance	480,000	432,000	500,000
031101- A130	Transport	150,000	135,000	150,000
031101- A131	Machinery and Equipment	100,000	90,000	100,000
031101- A132	Furniture and Fixture	50,000	45,000	50,000
031101- A133	Buildings and Structure	100,000	90,000	100,000
031101- A137	Computer Equipment	80,000	72,000	100,000
Total-	ACCOUNTABILITY COURT-II, QUETTA	13,344,000	12,823,000	12,075,000
031101	Total- Courts/Justice	74,360,000	71,433,000	67,084,000
0311	Total- Law Courts	74,360,000	71,433,000	67,084,000
031	Total- Law Courts	74,360,000	71,433,000	67,084,000
036 Admin 0361 Admin	istration Of Public Order: istration:

036101 Secretariat/Administration :

QA0077 ASSISTANT ATTORNEY GENERAL-I, QUETTA

036101- A01	Employees Related Expenses		3,359,000	3,360,000	3,347,000
036101- A011	Pay 5	5	2,122,000	2,122,000	2,103,000
036101- A011-1	Pay of Officers (2)	(2)	(1,446,000)	(1,446,000)	(1,413,000)
036101- A011-2	Pay of Other Staff (3)	(3)	(676,000)	(676,000)	(690,000)
036101- A012	Allowances		1,237,000	1,238,000	1,244,000
036101- A012-1	Regular Allowances		(1,094,000)	(1,095,000)	(1,101,000)
036101- A012-2	Other Allowances (Excluding TA)		(143,000)	(143,000)	(143,000)
036101- A03	Operating Expenses		446,000	431,000	793,000
036101- A032	Communications		126,000	125,000	126,000

Page 282

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, QUETTA
036101- A033	Utilities		20,000	20,000	20,000
036101- A034	Occupancy Costs		82,000	82,000	429,000
036101- A038	Travel & Transportation		62,000	59,000	62,000
036101- A039	General		156,000	145,000	156,000
036101- A09	Physical Assets		160,000	118,000	4,000
036101- A092	Computer Equipment		60,000	60,000	2,000
036101- A096	Purchase of Plant and Machinery		50,000	29,000	1,000
036101- A097	Purchase of Furniture and Fixture		50,000	29,000	1,000
036101- A13	Repairs and Maintenance		100,000	86,000	100,000
036101- A131	Machinery and Equipment		30,000	24,000	30,000
036101- A132	Furniture and Fixture		30,000	24,000	30,000
036101- A137	Computer Equipment		40,000	38,000	40,000
Total- A	SSISTANT ATTORNEY GENERAL-I, QUETTA		4,065,000	3,995,000	4,244,000
QA0290 DEPUT	Y ATTORNEY GENERAL, QUETTA
036101- A01	Employees Related Expenses		4,712,000	4,713,000	4,743,000
036101- A011	Pay 5	5	3,116,000	3,116,000	3,094,000
036101- A011-1	Pay of Officers (2)	(2)	(2,646,000)	(2,646,000)	(2,613,000)
036101- A011-2	Pay of Other Staff (3)	(3)	(470,000)	(470,000)	(481,000)
036101- A012	Allowances		1,596,000	1,597,000	1,649,000
036101- A012-1	Regular Allowances		(1,473,000)	(1,474,000)	(1,459,000)
036101- A012-2	Other Allowances (Excluding TA)		(123,000)	(123,000)	(190,000)
036101- A03	Operating Expenses		440,000	425,000	631,000
036101- A032	Communications		116,000	115,000	116,000
036101- A034	Occupancy Costs		91,000	91,000	282,000
036101- A038	Travel & Transportation		62,000	51,000	62,000
036101- A039	General		171,000	168,000	171,000
036101- A09	Physical Assets		152,000	150,000	260,000
036101- A092	Computer Equipment		2,000		60,000
036101- A096	Purchase of Plant and Machinery		50,000	50,000	100,000
036101- A097	Purchase of Furniture and Fixture		100,000	100,000	100,000
036101- A13	Repairs and Maintenance		100,000	100,000	100,000

Page 283

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, QUETTA
036101- A131	Machinery and Equipment	30,000	30,000	30,000
036101- A132	Furniture and Fixture	30,000	30,000	30,000
036101- A137	Computer Equipment	40,000	40,000	40,000
Total-	DEPUTY ATTORNEY GENERAL, QUETTA	5,404,000	5,388,000	5,734,000
QA0291 ASSIST	ANT ATTORNEY GENERAL-II, QUETTA
036101- A01	Employees Related Expenses	3,010,000	3,011,000	3,123,000
036101- A011	Pay 4 4	1,925,000	1,925,000	1,955,000
036101- A011-1	Pay of Officers (2) (2)	(1,574,000)	(1,574,000)	(1,592,000)
036101- A011-2	Pay of Other Staff (2) (2)	(351,000)	(351,000)	(363,000)
036101- A012	Allowances	1,085,000	1,086,000	1,168,000
036101- A012-1	Regular Allowances	(955,000)	(956,000)	(1,038,000)
036101- A012-2	Other Allowances (Excluding TA)	(130,000)	(130,000)	(130,000)
036101- A03	Operating Expenses	606,000	587,000	722,000
036101- A032	Communications	125,000	124,000	125,000
036101- A033	Utilities	20,000	20,000	20,000
036101- A034	Occupancy Costs	233,000	233,000	349,000
036101- A038	Travel & Transportation	62,000	61,000	62,000
036101- A039	General	166,000	149,000	166,000
036101- A09	Physical Assets	160,000	120,000	4,000
036101- A092	Computer Equipment	60,000	45,000	2,000
036101- A096	Purchase of Plant and Machinery	50,000	37,000	1,000
036101- A097	Purchase of Furniture and Fixture	50,000	38,000	1,000
036101- A13	Repairs and Maintenance	100,000	72,000	100,000
036101- A131	Machinery and Equipment	30,000	20,000	30,000
036101- A132	Furniture and Fixture	30,000	20,000	30,000
036101- A137	Computer Equipment	40,000	32,000	40,000
Total-	ASSISTANT ATTORNEY GENERAL-II,	3,876,000	3,790,000	3,949,000
	QUETTA
QA0309 DEPUT	Y ATTORNEY GENERAL - II FOR PAKISTAN QUETTA
036101- A01	Employees Related Expenses	4,463,000	4,464,000	4,640,000
036101- A011	Pay 4 4	2,950,000	2,950,000	3,078,000

Page 284

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, QUETTA
036101- A011-1	Pay of Officers (2)	(2)	(2,646,000)	(2,646,000)	(2,774,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(304,000)	(304,000)	(304,000)
036101- A012	Allowances		1,513,000	1,514,000	1,562,000
036101- A012-1	Regular Allowances		(1,388,000)	(1,389,000)	(1,437,000)
036101- A012-2	Other Allowances (Excluding TA)		(125,000)	(125,000)	(125,000)
036101- A03	Operating Expenses		428,000	387,000	642,000
036101- A032	Communications		125,000	103,000	125,000
036101- A033	Utilities		2,000	2,000	20,000
036101- A034	Occupancy Costs		37,000	37,000	282,000
036101- A038	Travel & Transportation		111,000	101,000	62,000
036101- A039	General		153,000	144,000	153,000
036101- A09	Physical Assets		202,000	180,000	151,000
036101- A092	Computer Equipment		2,000		51,000
036101- A096	Purchase of Plant and Machinery		100,000	90,000	50,000
036101- A097	Purchase of Furniture and Fixture		100,000	90,000	50,000
036101- A13	Repairs and Maintenance		100,000	90,000	100,000
036101- A131	Machinery and Equipment		30,000	27,000	30,000
036101- A132	Furniture and Fixture		30,000	27,000	30,000
036101- A137	Computer Equipment		40,000	36,000	40,000
Total- DEPUTY ATTORNEY GENERAL - II F PAKISTAN QUETTA		OR	5,193,000	5,121,000	5,533,000
QA0310 ASSIST	ANT ATTORNEY GENERAL-IV, QUETTA
036101- A01	Employees Related Expenses		2,798,000	2,799,000	3,119,000
036101- A011	Pay 4	4	1,711,000	1,711,000	1,932,000
036101- A011-1	Pay of Officers (2)	(2)	(1,446,000)	(1,446,000)	(1,665,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(265,000)	(265,000)	(267,000)
036101- A012	Allowances		1,087,000	1,088,000	1,187,000
036101- A012-1	Regular Allowances		(982,000)	(983,000)	(1,082,000)
036101- A012-2	Other Allowances (Excluding TA)		(105,000)	(105,000)	(105,000)
036101- A03	Operating Expenses		374,000	336,000	423,000
036101- A032	Communications		125,000	108,000	120,000
036101- A033	Utilities		20,000	20,000	20,000

Page 285

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, QUETTA
036101- A034	Occupancy Costs	1,000	1,000	55,000
036101- A038	Travel & Transportation	62,000	56,000	62,000
036101- A039	General	166,000	151,000	166,000
036101- A09	Physical Assets	160,000	144,000	4,000
036101- A092	Computer Equipment	60,000	54,000	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	100,000	90,000	100,000
036101- A131	Machinery and Equipment	30,000	27,000	30,000
036101- A132	Furniture and Fixture	30,000	27,000	30,000
036101- A137	Computer Equipment	40,000	36,000	40,000
Total- A Q	SSISTANT ATTORNEY GENERAL-IV, UETTA	3,432,000	3,369,000	3,646,000
QA0311 ASSIST	ANT ATTORNEY GENERAL-III, QUETTA
036101- A01	Employees Related Expenses	2,790,000	2,791,000	2,852,000
036101- A011	Pay 4 4	1,711,000	1,711,000	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)	(265,000)	(265,000)	(269,000)
036101- A012	Allowances	1,079,000	1,080,000	1,137,000
036101- A012-1	Regular Allowances	(974,000)	(975,000)	(1,032,000)
036101- A012-2	Other Allowances (Excluding TA)	(105,000)	(105,000)	(105,000)
036101- A03	Operating Expenses	374,000	336,000	374,000
036101- A032	Communications	125,000	113,000	125,000
036101- A033	Utilities	20,000	20,000	20,000
036101- A034	Occupancy Costs	1,000	1,000	1,000
036101- A038	Travel & Transportation	62,000	57,000	62,000
036101- A039	General	166,000	145,000	166,000
036101- A09	Physical Assets	160,000	144,000	4,000
036101- A092	Computer Equipment	60,000	54,000	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	100,000	90,000	100,000

Page 286

NO. 079.- FC2	1Y17 O	THER EXPENDITURE OF LAW AND JUST No of 2018-19 Posts 2019-20	ICE DIVISION 2018-2019 Budget Estimate Rs	DEMAND 2018-2019 Revised Estimate Rs	S FOR GRANTS 2019-2020 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
036101- A131	Machinery and Equipment		30,000	27,000	30,000
036101- A132	Furniture and Fixture		30,000	27,000	30,000
036101- A137	Computer Equipment		40,000	36,000	40,000
Total-	ASSISTANT ATTORNEY GENERAL-III, QUETTA		3,424,000	3,361,000	3,330,000
036101	Total-	Secretariat/Administration	25,394,000	25,024,000	26,436,000
0361	Total-	Administration	25,394,000	25,024,000	26,436,000
036	Total-	Administration Of Public Order	25,394,000	25,024,000	26,436,000
03	Total-	Public Order And Safety Affairs	99,754,000	96,457,000	93,520,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	119,030,000	115,092,000	101,644,000
	(Voted)		119,030,000	115,092,000	101,644,000

Page 287

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, GILGIT

03 Public Order And Safety Affairs: 036 Administration Of Public Order: 0361 Administration: 036101 Secretariat/Administration : GL0801 DEPUTY ATTORNEY GENERAL-I, GILGIT BALTISTAN

036101- A01	Employees Related Expenses		4,368,000	4,369,000	4,441,000
036101- A011	Pay 4	4	2,911,000	2,911,000	2,916,000
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)	(265,000)	(265,000)	(270,000)
036101- A012	Allowances		1,457,000	1,458,000	1,525,000
036101- A012-1	Regular Allowances		(1,397,000)	(1,398,000)	(1,475,000)
036101- A012-2	Other Allowances (Excluding TA)		(60,000)	(60,000)	(50,000)
036101- A03	Operating Expenses		631,000	568,000	533,000
036101- A032	Communications		116,000	96,000	140,000
036101- A033	Utilities		53,000	53,000	53,000
036101- A034	Occupancy Costs		1,000	1,000
036101- A038	Travel & Transportation		201,000	190,000	120,000
036101- A039	General		260,000	228,000	220,000
036101- A09	Physical Assets		102,000	91,000	110,000
036101- A092	Computer Equipment		2,000	1,000	60,000
036101- A096	Purchase of Plant and Machinery		50,000	45,000	20,000
036101- A097	Purchase of Furniture and Fixture		50,000	45,000	30,000
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-I, GIL BALTISTAN	GIT	5,171,000	5,091,000	5,154,000
036101	Total- Secretariat/Administration		5,171,000	5,091,000	5,154,000
0361	Total- Administration		5,171,000	5,091,000	5,154,000
036	Total- Administration Of Public Order		5,171,000	5,091,000	5,154,000
03	Total- Public Order And Safety Affairs		5,171,000	5,091,000	5,154,000

Page 288

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW A No of 2018-19 P 20	ND JUSTICE DIVISION osts 19-20 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, GILGIT
Total- ACCOUNTANT GENERAL	5,171,000	5,091,000	5,154,000
PAKISTAN REVENUES SUB-OFFICE, GILGIT
(Voted)	5,171,000	5,091,000	5,154,000
TOTAL - DEMAND	4,053,000,000	3,976,581,000	4,060,000,000
(Charged)	236,268,000	229,394,000	255,331,000
(Voted)	3,816,732,000 __________________	3,747,187,000 _________________	3,804,669,000 _______________

Page 289

NO. 080.- COUNCIL OF ISLAMIC IDEOLOGY

DEMANDS FOR GRANTS

DEMAND NO. 080 ( FC21A15 )

COUNCIL OF ISLAMIC IDEOLOGY

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the COUNCIL OF ISLAMIC IDEOLOGY.

Voted

Rs. 137,000,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	120,000,000	117,823,000	137,000,000
	Total	120,000,000	117,823,000	137,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	87,813,000	87,813,000	103,550,000
A011	Pay	61,170,000	61,170,000	67,325,000
A011-1	Pay of Officers	(43,145,000)	(43,145,000)	(51,142,000)
A011-2	Pay of Other Staff	(18,025,000)	(18,025,000)	(16,183,000)
A012	Allowances	26,643,000	26,643,000	36,225,000
A012-1	Regular Allowances	(20,691,000)	(20,691,000)	(30,013,000)
A012-2	Other Allowances (Excluding TA)	(5,952,000)	(5,952,000)	(6,212,000)
A02	Project Pre-Investment Analysis	1,500,000	1,500,000	600,000
A03	Operating Expenses	26,144,000	24,713,000	25,145,000
A04	Employees Retirement Benefits	510,000	510,000	2,401,000
A05	Grants, Subsidies and Write off Loans	2,000	2,000	2,000
A06	Transfers	950,000	449,000	1,000
A09	Physical Assets	1,351,000	1,232,000	951,000
A13	Repairs and Maintenance	1,730,000	1,604,000	4,350,000
	Total	120,000,000	117,823,000	137,000,000

Page 290

NO. 080.- FC21A15 COUNCIL OF ISLAMIC IDEOLOGY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General	Public Service:
011 Executi	ve & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executi 011101 Parliam ID7980 COUNCI	ve and Legislative Organs: entary/Legislative Affairs : L OF ISLAMIC IDEOLOGY
011101- A01	Employees Related Expenses	87,813,000	87,813,000	103,550,000
011101- A011	Pay 135 135	61,170,000	61,170,000	67,325,000
011101- A011-1	Pay of Officers (52) (53)	(43,145,000)	(43,145,000)	(51,142,000)
011101- A011-2	Pay of Other Staff (83) (82)	(18,025,000)	(18,025,000)	(16,183,000)
011101- A012	Allowances	26,643,000	26,643,000	36,225,000
011101- A012-1	Regular Allowances	(20,691,000)	(20,691,000)	(30,013,000)
011101- A012-2	Other Allowances (Excluding TA)	(5,952,000)	(5,952,000)	(6,212,000)
011101- A02	Project Pre-Investment Analysis	1,500,000	1,500,000	600,000
011101- A022	Research Survey & Exploratory Oper	1,500,000	1,500,000	600,000
011101- A03	Operating Expenses	26,144,000	24,713,000	25,145,000
011101- A032	Communications	1,141,000	1,083,000	1,121,000
011101- A033	Utilities	1,601,000	1,520,000	1,851,000
011101- A034	Occupancy Costs	8,520,000	8,127,000	9,378,000
011101- A036	Motor Vehicles	1,000	1,000	1,000
011101- A038	Travel & Transportation	6,430,000	5,987,000	6,291,000
011101- A039	General	8,451,000	7,995,000	6,503,000
011101- A04	Employees Retirement Benefits	510,000	510,000	2,401,000
011101- A041	Pension	510,000	510,000	2,401,000
011101- A05	Grants, Subsidies and Write off Loans	2,000	2,000	2,000
011101- A052	Grants Domestic	2,000	2,000	2,000
011101- A06	Transfers	950,000	449,000	1,000
011101- A063	Entertainment & Gifts	950,000	449,000	1,000
011101- A09	Physical Assets	1,351,000	1,232,000	951,000
011101- A092	Computer Equipment	600,000	544,000	300,000
011101- A095	Purchase of Transport	1,000	1,000	1,000
011101- A096	Purchase of Plant and Machinery	300,000	279,000	350,000

Page 291

NO. 080.- FC2	1A15 COUNCIL OF ISLAMIC IDEOLOGY			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
011101- A097	Purchase of Furniture and Fixture		450,000	408,000	300,000
011101- A13	Repairs and Maintenance		1,730,000	1,604,000	4,350,000
011101- A130	Transport		850,000	787,000	700,000
011101- A131	Machinery and Equipment		250,000	232,000	200,000
011101- A132	Furniture and Fixture		150,000	138,000	100,000
011101- A133	Buildings and Structure		250,000	239,000	3,200,000
011101- A137	Computer Equipment		230,000	208,000	150,000
Total-	COUNCIL OF ISLAMIC IDEOLOGY		120,000,000	117,823,000	137,000,000
011101	Total-	Parliamentary/Legislative Affairs	120,000,000	117,823,000	137,000,000
0111	Total-	Executive and Legislative Organs	120,000,000	117,823,000	137,000,000
011	Total-	Executive & Legislative	120,000,000	117,823,000	137,000,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	120,000,000	117,823,000	137,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	120,000,000	117,823,000	137,000,000
	TOTAL	- DEMAND	120,000,000	117,823,000	137,000,000

Page 292

NO. 081.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY

DEMANDS FOR GRANTS

DEMAND NO. 081 ( FC21D74 )

DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY. Voted

Rs. 423,000,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
031	Law Courts	387,000,000	387,008,000	423,000,000
	Total	387,000,000	387,008,000	423,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	314,437,000	313,200,000	357,000,000
A011	Pay	146,884,000	146,884,000	151,117,000
A011-1	Pay of Officers	(71,683,000)	(71,683,000)	(67,612,000)
A011-2	Pay of Other Staff	(75,201,000)	(75,201,000)	(83,505,000)
A012	Allowances	167,553,000	166,316,000	205,883,000
A012-1	Regular Allowances	(162,987,000)	(162,995,000)	(201,755,000)
A012-2	Other Allowances (Excluding TA)	(4,566,000)	(3,321,000)	(4,128,000)
A03	Operating Expenses	60,044,000	61,030,000	38,515,000
A04	Employees Retirement Benefits	516,000	507,000	2,546,000
A05	Grants, Subsidies and Write off Loans	493,000	321,000	9,808,000
A06	Transfers	270,000	198,000	4,000
A09	Physical Assets	4,959,000	4,706,000	7,157,000
A13	Repairs and Maintenance	6,281,000	7,046,000	7,970,000
	Total	387,000,000	387,008,000	423,000,000

Page 293

NO. 081.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No o	f Posts	2018-2019	2018-2019	2019-2020
	2018-19	2019-20	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT G	ENERAL PAKISTAN REVENUES
03 Public	rder And Safety Affairs:
031 Law Co	urts:
0311 Law Co	urts:
031101 COURT/ ID6290 SENIOR	JUSTICE : CIVIL JUDGE, EAST, ISLAMABAD.
031101- A01	Employees Related Expenses		76,913,000	75,470,000	88,135,000
031101- A011	Pay 224	224	34,433,000	34,433,000	34,514,000
031101- A011-1	Pay of Officers (58)	(58)	(17,381,000)	(17,381,000)	(17,176,000)
031101- A011-2	Pay of Other Staff (166)	(166)	(17,052,000)	(17,052,000)	(17,338,000)
031101- A012	Allowances		42,480,000	41,037,000	53,621,000
031101- A012-1	Regular Allowances		(40,332,000)	(40,334,000)	(52,544,000)
031101- A012-2	Other Allowances (Excluding TA)		(2,148,000)	(703,000)	(1,077,000)
031101- A03	Operating Expenses		14,550,000	15,305,000	10,376,000
031101- A032	Communications		1,551,000	1,217,000	1,826,000
031101- A033	Utilities		82,000	58,000	72,000
031101- A034	Occupancy Costs		7,007,000	7,002,000	3,000
031101- A036	Motor Vehicles		2,000	2,000	24,000
031101- A038	Travel & Transportation		3,705,000	4,517,000	4,305,000
031101- A039	General		2,203,000	2,509,000	4,146,000
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		210,000	210,000	302,000
031101- A052	Grants Domestic		210,000	210,000	302,000
031101- A06	Transfers		50,000	50,000	1,000
031101- A063	Entertainment & Gifts		50,000	50,000	1,000
031101- A09	Physical Assets		1,453,000	1,398,000	2,701,000
031101- A092	Computer Equipment		152,000	307,000	401,000
031101- A095	Purchase of Transport		1,000	1,000	500,000
031101- A096	Purchase of Plant and Machinery		1,000,000	790,000	1,500,000
031101- A097	Purchase of Furniture and Fixture		300,000	300,000	300,000
031101- A13	Repairs and Maintenance		1,764,000	2,509,000	2,553,000

Page 294

NO. 081.- FC21	D74 DISTRICT JUDICIARY, ISLAMA No 2018-19	BAD CAPIT of Posts 2019-20	AL TERRITORY 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
031101- A130	Transport		1,300,000	1,800,000	1,500,000
031101- A131	Machinery and Equipment		200,000	260,000	500,000
031101- A132	Furniture and Fixture		50,000	100,000	100,000
031101- A133	Buildings and Structure		152,000	202,000	302,000
031101- A137	Computer Equipment		52,000	137,000	101,000
031101- A138	General		10,000	10,000	50,000
Total- S I	ENIOR CIVIL JUDGE, EAST, SLAMABAD.		94,942,000	94,944,000	104,070,000
ID6291 DISTRICT & SESSION JUDGE, EAST, ISLAMABAD.
031101- A01	Employees Related Expenses		59,240,000	59,242,000	63,624,000
031101- A011	Pay 164	164	27,406,000	27,406,000	26,334,000
031101- A011-1	Pay of Officers (35)	(35)	(12,174,000)	(12,174,000)	(11,276,000)
031101- A011-2	Pay of Other Staff (129)	(129)	(15,232,000)	(15,232,000)	(15,058,000)
031101- A012	Allowances		31,834,000	31,836,000	37,290,000
031101- A012-1	Regular Allowances		(31,230,000)	(31,232,000)	(36,618,000)
031101- A012-2	Other Allowances (Excluding TA)		(604,000)	(604,000)	(672,000)
031101- A03	Operating Expenses		13,610,000	13,841,000	7,634,000
031101- A032	Communications		713,000	703,000	713,000
031101- A033	Utilities		701,000	1,219,000	1,104,000
031101- A034	Occupancy Costs		8,811,000	8,811,000	266,000
031101- A036	Motor Vehicles		2,000	2,000	2,000
031101- A038	Travel & Transportation		1,989,000	1,989,000	3,759,000
031101- A039	General		1,394,000	1,117,000	1,790,000
031101- A04	Employees Retirement Benefits		11,000	2,000	1,891,000
031101- A041	Pension		11,000	2,000	1,891,000
031101- A05	Grants, Subsidies and Write off Loans		176,000	4,000	53,000
031101- A052	Grants Domestic		176,000	4,000	53,000
031101- A06	Transfers		50,000	28,000	1,000
031101- A063	Entertainment & Gifts		50,000	28,000	1,000
031101- A09	Physical Assets		353,000	325,000	1,003,000
031101- A092	Computer Equipment		151,000	151,000	401,000
031101- A095	Purchase of Transport		1,000	1,000	1,000

Page 295

NO. 081.- FC21	D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A096	Purchase of Plant and Machinery	200,000	172,000	600,000
031101- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
031101- A13	Repairs and Maintenance	825,000	825,000	826,000
031101- A130	Transport	600,000	600,000	600,000
031101- A131	Machinery and Equipment	70,000	70,000	70,000
031101- A132	Furniture and Fixture	50,000	50,000	50,000
031101- A133	Buildings and Structure	3,000	3,000	3,000
031101- A137	Computer Equipment	101,000	101,000	102,000
031101- A138	General	1,000	1,000	1,000
Total- D I	ISTRICT & SESSION JUDGE, EAST, SLAMABAD.	74,265,000	74,267,000	75,032,000
ID6310 SENIOR	CIVIL JUDGE WEST ISLAMABAD
031101- A01	Employees Related Expenses	100,001,000	100,203,000	110,710,000
031101- A011	Pay 236 236	47,892,000	47,892,000	50,261,000
031101- A011-1	Pay of Officers (59) (59)	(24,090,000)	(24,090,000)	(23,356,000)
031101- A011-2	Pay of Other Staff (177) (177)	(23,802,000)	(23,802,000)	(26,905,000)
031101- A012	Allowances	52,109,000	52,311,000	60,449,000
031101- A012-1	Regular Allowances	(51,059,000)	(51,061,000)	(58,982,000)
031101- A012-2	Other Allowances (Excluding TA)	(1,050,000)	(1,250,000)	(1,467,000)
031101- A03	Operating Expenses	19,439,000	19,239,000	11,918,000
031101- A032	Communications	1,602,000	1,602,000	1,902,000
031101- A033	Utilities	1,601,000	1,501,000	1,802,000
031101- A034	Occupancy Costs	8,751,000	8,751,000	3,000
031101- A036	Motor Vehicles	2,000	2,000	2,000
031101- A038	Travel & Transportation	4,175,000	4,175,000	4,751,000
031101- A039	General	3,308,000	3,208,000	3,458,000
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	103,000	103,000	9,350,000
031101- A052	Grants Domestic	103,000	103,000	9,350,000
031101- A06	Transfers	50,000	50,000	1,000
031101- A063	Entertainment & Gifts	50,000	50,000	1,000

Page 296

NO. 081.- FC21	D74 DISTRICT JUDICIARY, ISLAMA No 2018-19	BAD CAPIT of Posts 2019-20	AL TERRITORY 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
031101- A09	Physical Assets		1,303,000	1,303,000	1,403,000
031101- A092	Computer Equipment		402,000	402,000	502,000
031101- A095	Purchase of Transport		1,000	1,000	1,000
031101- A096	Purchase of Plant and Machinery		500,000	500,000	500,000
031101- A097	Purchase of Furniture and Fixture		400,000	400,000	400,000
031101- A13	Repairs and Maintenance		2,429,000	2,429,000	2,929,000
031101- A130	Transport		1,800,000	1,800,000	1,800,000
031101- A131	Machinery and Equipment		150,000	150,000	250,000
031101- A132	Furniture and Fixture		50,000	50,000	50,000
031101- A133	Buildings and Structure		402,000	402,000	802,000
031101- A137	Computer Equipment		26,000	26,000	26,000
031101- A138	General		1,000	1,000	1,000
Total- S I	ENIOR CIVIL JUDGE WEST SLAMABAD		123,327,000	123,329,000	136,313,000
ID6311 DISTRICT & SESSION JUDGE WEST ISLAMABAD
031101- A01	Employees Related Expenses		78,283,000	78,285,000	94,531,000
031101- A011	Pay 174	174	37,153,000	37,153,000	40,008,000
031101- A011-1	Pay of Officers (36)	(36)	(18,038,000)	(18,038,000)	(15,804,000)
031101- A011-2	Pay of Other Staff (138)	(138)	(19,115,000)	(19,115,000)	(24,204,000)
031101- A012	Allowances		41,130,000	41,132,000	54,523,000
031101- A012-1	Regular Allowances		(40,366,000)	(40,368,000)	(53,611,000)
031101- A012-2	Other Allowances (Excluding TA)		(764,000)	(764,000)	(912,000)
031101- A03	Operating Expenses		12,445,000	12,645,000	8,587,000
031101- A032	Communications		922,000	922,000	1,031,000
031101- A033	Utilities		1,100,000	1,100,000	1,600,000
031101- A034	Occupancy Costs		5,252,000	5,422,000	17,000
031101- A036	Motor Vehicles		7,000	7,000	6,000
031101- A038	Travel & Transportation		3,641,000	3,641,000	3,662,000
031101- A039	General		1,523,000	1,553,000	2,271,000
031101- A04	Employees Retirement Benefits		501,000	501,000	651,000
031101- A041	Pension		501,000	501,000	651,000
031101- A05	Grants, Subsidies and Write off Loans		4,000	4,000	103,000

Page 297

NO. 081.- FC2	1D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
031101- A052	Grants Domestic	4,000	4,000	103,000
031101- A06	Transfers	120,000	70,000	1,000
031101- A063	Entertainment & Gifts	120,000	70,000	1,000
031101- A09	Physical Assets	1,850,000	1,680,000	2,050,000
031101- A092	Computer Equipment	700,000	880,000	900,000
031101- A095	Purchase of Transport	150,000	150,000	150,000
031101- A096	Purchase of Plant and Machinery	500,000	500,000	500,000
031101- A097	Purchase of Furniture and Fixture	500,000	150,000	500,000
031101- A13	Repairs and Maintenance	1,263,000	1,283,000	1,662,000
031101- A130	Transport	800,000	800,000	1,000,000
031101- A131	Machinery and Equipment	150,000	150,000	200,000
031101- A132	Furniture and Fixture	50,000	50,000	50,000
031101- A133	Buildings and Structure	202,000	122,000	202,000
031101- A137	Computer Equipment	60,000	60,000	110,000
031101- A138	General	1,000	101,000	100,000
Total-	DISTRICT & SESSION JUDGE WEST ISLAMABAD	94,466,000	94,468,000	107,585,000
031101	Total- COURT/JUSTICE	387,000,000	387,008,000	423,000,000
0311	Total- Law Courts	387,000,000	387,008,000	423,000,000
031	Total- Law Courts	387,000,000	387,008,000	423,000,000
03	Total- Public Order And Safety Affairs	387,000,000	387,008,000	423,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	387,000,000	387,008,000	423,000,000
	TOTAL - DEMAND	387,000,000	387,008,000	423,000,000

Page 298

NO. 082.- NATIONAL ACCOUNTABILITY BUREAU

DEMANDS FOR GRANTS

DEMAND NO. 082 ( FC21N13 )

NATIONAL ACCOUNTABILITY BUREAU

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the NATIONAL ACCOUNTABILITY BUREAU.

Voted

Rs. 4,424,000,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	2,634,000,000	3,323,827,000	4,424,000,000
	Total	2,634,000,000	3,323,827,000	4,424,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,463,513,000	1,466,626,000	3,194,492,000
A011	Pay	735,166,000	735,166,000	745,618,000
A011-1	Pay of Officers	(490,711,000)	(490,711,000)	(488,681,000)
A011-2	Pay of Other Staff	(244,455,000)	(244,455,000)	(256,937,000)
A012	Allowances	728,347,000	731,460,000	2,448,874,000
A012-1	Regular Allowances	(583,254,000)	(583,272,000)	(2,258,737,000)
A012-2	Other Allowances (Excluding TA)	(145,093,000)	(148,188,000)	(190,137,000)
A03	Operating Expenses	1,045,448,000	1,734,129,000	1,110,330,000
A04	Employees Retirement Benefits	6,655,000	6,383,000	9,061,000
A05	Grants, Subsidies and Write off Loans	517,000	3,236,000	517,000
A06	Transfers	4,400,000	2,209,000	18,000
A09	Physical Assets	59,399,000	62,199,000	56,582,000
A13	Repairs and Maintenance	54,068,000	49,045,000	53,000,000
	Total	2,634,000,000	3,323,827,000	4,424,000,000

Page 299

NO. 082.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No	of Posts	2018-2019	2018-2019	2019-2020
		2018-19	2019-20	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT	GENERAL PAKISTAN REVENUES
01	General	Public Service:
011	Executive & Legislative Organs,Financial		and Fiscal Affairs, External Affairs:
0111 011120 ID6804	Executi Others NATION	ve and Legislative Organs: : AL ACCOUNTABILITY BUREAU, (	HQ), ISLAMA	BAD
011120	- A01	Employees Related Expenses		377,345,000	379,047,000	743,482,000
011120	- A011	Pay 481	481	193,932,000	193,932,000	187,665,000
011120	- A011-1	Pay of Officers (150)	(150)	(125,483,000) (	125,483,000)	(117,938,000)
011120	- A011-2	Pay of Other Staff (331)	(331)	(68,449,000)	(68,449,000)	(69,727,000)
011120	- A012	Allowances		183,413,000	185,115,000	555,817,000
011120	- A012-1	Regular Allowances		(140,910,000) (	140,912,000)	(497,176,000)
011120	- A012-2	Other Allowances (Excluding TA)		(42,503,000)	(44,203,000)	(58,641,000)
011120	- A03	Operating Expenses		396,043,000	1,075,005,000	551,281,000
011120	- A031	Fees		80,000,000	80,000,000	63,500,000
011120	- A032	Communications		14,352,000	14,852,000	16,852,000
011120	- A033	Utilities		901,000	901,000	151,901,000
011120	- A034	Occupancy Costs		26,443,000	44,943,000	1,518,000
011120	- A038	Travel & Transportation		62,060,000	61,260,000	59,560,000
011120	- A039	General		212,287,000	873,049,000	257,950,000
011120	- A04	Employees Retirement Benefits		656,000	656,000	5,000,000
011120	- A041	Pension		656,000	656,000	5,000,000
011120	- A05	Grants, Subsidies and Write off Loans		501,000	501,000	501,000
011120	- A052	Grants Domestic		501,000	501,000	501,000
011120	- A06	Transfers		1,201,000	343,000	2,000
011120	- A063	Entertainment & Gifts		1,200,000	342,000	1,000
011120	- A064	Other Transfer Payments		1,000	1,000	1,000
011120	- A09	Physical Assets		18,581,000	21,381,000	18,581,000
011120	- A092	Computer Equipment		12,979,000	12,979,000	12,979,000
011120	- A095	Purchase of Transport		1,000	2,801,000	1,000
011120	- A096	Purchase of Plant and Machinery		5,000,000	5,000,000	5,000,000
011120	- A097	Purchase of Furniture and Fixture		600,000	600,000	600,000

Page 300

NO. 082.- FC21	N13 NATIONAL ACCOUNTABILITY No 2018-19	BUREAU of Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
011120- A098	Purchase of Other Assets		1,000	1,000	1,000
011120- A13	Repairs and Maintenance		17,750,000	14,550,000	18,350,000
011120- A130	Transport		11,400,000	8,200,000	12,000,000
011120- A131	Machinery and Equipment		1,500,000	1,500,000	1,500,000
011120- A132	Furniture and Fixture		350,000	350,000	350,000
011120- A133	Buildings and Structure		1,400,000	1,400,000	1,400,000
011120- A137	Computer Equipment		3,100,000	3,100,000	3,100,000
Total- N (	ATIONAL ACCOUNTABILITY BUR HQ), ISLAMABAD	EAU,	812,077,000	1,491,483,000	1,337,197,000
ID6805 NATIONAL ACCOUNTABILITY BUREAU, RAWALPINDI
011120- A01	Employees Related Expenses		196,418,000	196,422,000	457,419,000
011120- A011	Pay 299	282	95,862,000	95,862,000	101,254,000
011120- A011-1	Pay of Officers (163)	(155)	(66,466,000)	(66,466,000)	(71,062,000)
011120- A011-2	Pay of Other Staff (136)	(127)	(29,396,000)	(29,396,000)	(30,192,000)
011120- A012	Allowances		100,556,000	100,560,000	356,165,000
011120- A012-1	Regular Allowances		(77,841,000)	(77,845,000)	(328,174,000)
011120- A012-2	Other Allowances (Excluding TA)		(22,715,000)	(22,715,000)	(27,991,000)
011120- A03	Operating Expenses		123,744,000	123,744,000	81,049,000
011120- A031	Fees		2,000	2,000	1,000
011120- A032	Communications		3,449,000	3,649,000	3,602,000
011120- A033	Utilities		7,906,000	7,906,000	6,501,000
011120- A034	Occupancy Costs		29,020,000	29,788,000	599,000
011120- A038	Travel & Transportation		20,073,000	22,573,000	16,371,000
011120- A039	General		63,294,000	59,826,000	53,975,000
011120- A04	Employees Retirement Benefits		1,102,000	1,102,000	1,100,000
011120- A041	Pension		1,102,000	1,102,000	1,100,000
011120- A05	Grants, Subsidies and Write off Loans		4,000	4,000	2,000
011120- A052	Grants Domestic		4,000	4,000	2,000
011120- A06	Transfers		303,000	161,000	2,000
011120- A063	Entertainment & Gifts		301,000	159,000	1,000
011120- A064	Other Transfer Payments		2,000	2,000	1,000
011120- A09	Physical Assets		8,624,000	8,624,000	8,152,000