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Details of Demands for Grants and Appropriations Vol-III, part 5

FY 2020-21Details of demandsPages 401 to 500 of 847

The Details of Demands for Grants and Appropriations Vol-III is part of the federal budget for FY 2020-21. This page reproduces the text of its 847 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 401
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A137 Computer Equipment 150,000 150,000 140,000
Total- APPELLATE TRIBUNAL INLAND 24,544,000 24,545,000 20,025,000
EVENUE (B-II) ISLAMABAD
, . ID1579 APPELLATE TRIBUNAL INLAND REVENUE (HEADQU ARTER), ISLAMABAD.
011205- A01 Employees Related Expenses 24,917,000 24,918,000 20,137,000
011205- A011 Pay 36 36 13,328,000 13,328,000 11,708,000
011205- A011-1 Pay of Officers (8) (8) (7,010,000) (7,010,000) (5,572,000)
011205- A011-2 Pay of Other Staff (28) (28) (6,318,000) (6,318,000) (6,136,000)
011205- A012 Allowances 11,589,000 11,590,000 8,429,000
011205- A012-1 Regular Allowances (11,386,000) (11,387,000) (8,079,000)
011205- A012-2 Other Allowances (Excluding TA) (203,000) (203,000) (350,000)
011205- A03 Operating Expenses 5,310,000 5,310,000 4,874,000
011205- A032 Communications 350,000 350,000 328,000
011205- A033 Utilities 82,000 82,000 186,000
011205- A034 Occupancy Costs 2,058,000 2,058,000 2,249,000
011205- A038 Travel & Transportation 2,150,000 2,150,000 1,486,000
011205- A039 General 670,000 670,000 625,000
011205- A04 Employees Retirement Benefits 101,000 101,000 200,000
011205- A041 Pension 101,000 101,000 200,000
011205- A05 Grants, Subsidies and Write off Loans 53,000 53,000 100,000
011205- A052 Grants Domestic 53,000 53,000 100,000
011205- A06 Transfers 1,000 1,000
011205- A063 Entertainment & Gifts 1,000 1,000
011205- A09 Physical Assets 212,000 212,000 234,000
011205- A092 Computer Equipment 61,000 61,000
011205- A095 Purchase of Transport 1,000 1,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000 187,000
011205- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
011205- A13 Repairs and Maintenance 302,000 302,000 243,000
011205- A130 Transport 1,000 1,000
011205- A131 Machinery and Equipment 150,000 150,000 140,000
011205- A132 Furniture and Fixture 100,000 100,000 47,000
011205- A137 Computer Equipment 51,000 51,000 56,000
Page 402
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENUE Rs S Rs
Total- APPELLATE TRIBUNAL INLAND 30,896,000 30,897,000 25,788,000
I ID1580 CUSTO REVENUE (HEADQUARTER), SLAMABAD. MS EXCISE AND SALES TAX APPELLETE TRIB UNAL (BENCH-I) ISLAMABAD
011205- A01 Employees Related Expenses 14,553,000 14,554,000 14,215,000
011205- A011 Pay 23 23 8,419,000 8,419,000 8,456,000
011205- A011-1 Pay of Officers (7) (7) (5,144,000) (5,144,000) (4,555,000)
011205- A011-2 Pay of Other Staff (16) (16) (3,275,000) (3,275,000) (3,901,000)
011205- A012 Allowances 6,134,000 6,135,000 5,759,000
011205- A012-1 Regular Allowances (5,833,000) (5,834,000) (5,359,000)
011205- A012-2 Other Allowances (Excluding TA) (301,000) (301,000) (400,000)
011205- A03 Operating Expenses 3,438,000 3,438,000 2,661,000
011205- A032 Communications 266,000 266,000 256,000
011205- A033 Utilities 5,000 5,000
011205- A034 Occupancy Costs 1,501,000 1,501,000 1,122,000
011205- A038 Travel & Transportation 1,190,000 1,190,000 849,000
011205- A039 General 476,000 476,000 434,000
011205- A04 Employees Retirement Benefits 2,000 2,000
011205- A041 Pension 2,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 4,000 4,000
011205- A052 Grants Domestic 4,000 4,000
011205- A06 Transfers 1,000 1,000
011205- A063 Entertainment & Gifts 1,000 1,000
011205- A09 Physical Assets 6,000 6,000
011205- A092 Computer Equipment 3,000 3,000
011205- A095 Purchase of Transport 1,000 1,000
011205- A096 Purchase of Plant and Machinery 1,000 1,000
011205- A097 Purchase of Furniture and Fixture 1,000 1,000
011205- A13 Repairs and Maintenance 262,000 262,000 318,000
011205- A130 Transport 100,000 100,000 112,000
011205- A131 Machinery and Equipment 100,000 100,000 93,000
011205- A132 Furniture and Fixture 10,000 10,000 47,000
011205- A133 Buildings and Structure 1,000 1,000
Page 403

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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A137 Computer Equipment 51,000 51,000 66,000
Total- I ID1581 CUSTOM CUSTOMS EXCISE AND SALES TAX APPELLETE TRIBUNAL (BENCH-I) SLAMABAD S EXCISE AND SALES TAX APPELLATE TRIB 18,266,000 UNAL (BENCH-II) I 18,267,000 SLAMABAD. 17,194,000
011205- A01 Employees Related Expenses 13,907,000 13,908,000 13,246,000
011205- A011 Pay 23 23 7,933,000 7,933,000 7,715,000
011205- A011-1 Pay of Officers (7) (7) (4,171,000) (4,171,000) (3,938,000)
011205- A011-2 Pay of Other Staff (16) (16) (3,762,000) (3,762,000) (3,777,000)
011205- A012 Allowances 5,974,000 5,975,000 5,531,000
011205- A012-1 Regular Allowances (5,722,000) (5,723,000) (5,180,000)
011205- A012-2 Other Allowances (Excluding TA) (252,000) (252,000) (351,000)
011205- A03 Operating Expenses 2,425,000 2,425,000 2,267,000
011205- A032 Communications 195,000 195,000 183,000
011205- A033 Utilities 4,000 4,000
011205- A034 Occupancy Costs 1,201,000 1,201,000 1,129,000
011205- A036 Motor Vehicles 1,000 1,000
011205- A038 Travel & Transportation 531,000 531,000 496,000
011205- A039 General 493,000 493,000 459,000
011205- A04 Employees Retirement Benefits 2,000 2,000 400,000
011205- A041 Pension 2,000 2,000 400,000
011205- A05 Grants, Subsidies and Write off Loans 4,000 4,000
011205- A052 Grants Domestic 4,000 4,000
011205- A06 Transfers 1,000 1,000
011205- A063 Entertainment & Gifts 1,000 1,000
011205- A09 Physical Assets 5,000 5,000
011205- A092 Computer Equipment 2,000 2,000
011205- A095 Purchase of Transport 1,000 1,000
011205- A096 Purchase of Plant and Machinery 1,000 1,000
011205- A097 Purchase of Furniture and Fixture 1,000 1,000
011205- A13 Repairs and Maintenance 240,000 240,000 224,000
011205- A130 Transport 100,000 100,000 93,000
011205- A131 Machinery and Equipment 50,000 50,000 47,000
Page 404

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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A132 Furniture and Fixture 30,000 30,000 28,000
011205- A137 Computer Equipment 60,000 60,000 56,000
Total- I CUSTOMS EXCISE AND S APPELLATE TRIBUNAL ( SLAMABAD. ALES TAX BENCH-II) 16,584,000 16,585,000 16,137,000
ID5469 ANTI DU MPING APPELLATE TRIBUNAL, ISLAMABAD.
011205- A01 Employees Related Expenses 24,153,000 24,154,000 43,765,000
011205- A011 Pay 38 38 14,040,000 14,040,000 28,243,000
011205- A011-1 Pay of Officers (11) (11) (8,473,000) (8,473,000) (22,506,000)
011205- A011-2 Pay of Other Staff (27) (27) (5,567,000) (5,567,000) (5,737,000)
011205- A012 Allowances 10,113,000 10,114,000 15,522,000
011205- A012-1 Regular Allowances (9,014,000) (9,015,000) (14,122,000)
011205- A012-2 Other Allowances (Excluding TA) (1,099,000) (1,099,000) (1,400,000)
011205- A03 Operating Expenses 3,425,000 3,425,000 3,272,000
011205- A032 Communications 410,000 410,000 392,000
011205- A033 Utilities 211,000 211,000 19,000
011205- A034 Occupancy Costs 953,000 953,000 1,096,000
011205- A036 Motor Vehicles 1,000 1,000
011205- A038 Travel & Transportation 1,400,000 1,400,000 1,028,000
011205- A039 General 450,000 450,000 737,000
011205- A04 Employees Retirement Benefits 2,151,000 2,151,000
011205- A041 Pension 2,151,000 2,151,000
011205- A05 Grants, Subsidies and Write off Loans 4,000 4,000
011205- A052 Grants Domestic 4,000 4,000
011205- A06 Transfers 1,000 1,000
011205- A063 Entertainment & Gifts 1,000 1,000
011205- A09 Physical Assets 421,000 421,000 654,000
011205- A092 Computer Equipment 120,000 120,000
011205- A095 Purchase of Transport 1,000 1,000
011205- A096 Purchase of Plant and Machinery 200,000 200,000 467,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000 187,000
011205- A13 Repairs and Maintenance 431,000 431,000 495,000
011205- A130 Transport 350,000 350,000 187,000
Page 405

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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A131 Machinery and Equipment 20,000 20,000 93,000
011205- A132 Furniture and Fixture 20,000 20,000 28,000
011205- A133 Buildings and Structure 1,000 1,000 140,000
011205- A137 Computer Equipment 40,000 40,000 47,000
Total- I ANTI DUMPING APPELLATE TRIBUNAL, SLAMABAD. 30,586,000 30,587,000 48,186,000
011205 Total- Tax Management (Customs, Income Tax, Excise etc) 142,011,000 142,017,000 151,455,000
0112 Total- Financial and Fiscal Affairs 142,011,000 142,017,000 151,455,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 142,011,000 142,017,000 151,455,000
01 Total- General Public Service 142,011,000 142,017,000 151,455,000
03 Public Order And Safety Affairs:
031 Law Co urts:
0311 Law Co urts:
031101 Courts/ Justice :
IB1079 APPELLATE TRIBUNAL (NEPRA) ISLAMABAD
031101- A01 Employees Related Expenses 20,132,000
031101- A011 Pay 24 12,165,000
031101- A011-1 Pay of Officers (8) (10,030,000)
031101- A011-2 Pay of Other Staff (16) (2,135,000)
031101- A012 Allowances 7,967,000
031101- A012-1 Regular Allowances (7,667,000)
031101- A012-2 Other Allowances (Excluding TA) (300,000)
031101- A03 Operating Expenses 4,214,000
031101- A032 Communications 561,000
031101- A033 Utilities 523,000
031101- A034 Occupancy Costs 888,000
031101- A036 Motor Vehicles 140,000
031101- A038 Travel & Transportation 1,261,000
031101- A039 General 841,000
031101- A09 Physical Assets 3,740,000
031101- A095 Purchase of Transport 1,870,000
Page 406
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENUES Rs Rs
031101- A096 Purchase of Plant and Machinery 935,000
031101- A097 Purchase of Furniture and Fixture 935,000
031101- A13 Repairs and Maintenance 440,000
031101- A130 Transport 140,000
031101- A131 Machinery and Equipment 47,000
031101- A133 Buildings and Structure 187,000
031101- A137 Computer Equipment 66,000
Total- I APPELLATE TRIBUNAL (NEPRA) SLAMABAD 28,526,000
ID1556 ACC0UN TABILITY COURT-I RAWALPINDI
031101- A01 Employees Related Expenses 8,548,000 8,549,000 10,383,000
031101- A011 Pay 12 12 3,875,000 3,875,000 4,559,000
031101- A011-1 Pay of Officers (3) (3) (2,041,000) (2,041,000) (2,782,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,834,000) (1,834,000) (1,777,000)
031101- A012 Allowances 4,673,000 4,674,000 5,824,000
031101- A012-1 Regular Allowances (4,422,000) (4,423,000) (5,374,000)
031101- A012-2 Other Allowances (Excluding TA) (251,000) (251,000) (450,000)
031101- A03 Operating Expenses 2,328,000 2,328,000 2,188,000
031101- A032 Communications 180,000 180,000 168,000
031101- A033 Utilities 215,000 215,000 201,000
031101- A034 Occupancy Costs 1,093,000 1,093,000 801,000
031101- A038 Travel & Transportation 560,000 560,000 570,000
031101- A039 General 280,000 280,000 448,000
031101- A04 Employees Retirement Benefits 1,000 1,000
031101- A041 Pension 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 310,000 310,000 186,000
031101- A092 Computer Equipment 110,000 110,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
Page 407

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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A13 Repairs and Maintenance 240,000 240,000 224,000
031101- A130 Transport 100,000 100,000 93,000
031101- A131 Machinery and Equipment 60,000 60,000 56,000
031101- A132 Furniture and Fixture 30,000 30,000 28,000
031101- A137 Computer Equipment 50,000 50,000 47,000
Total- ACC0UNTABILITY COURT-I 11,432,000 11,433,000 12,981,000
RAWALPINDI
ID1557 ACCOU NTABILITY COURT-III ISLAMABAD
031101- A01 Employees Related Expenses 8,665,000 8,666,000 7,866,000
031101- A011 Pay 12 12 4,378,000 4,378,000 3,493,000
031101- A011-1 Pay of Officers (3) (3) (2,353,000) (2,353,000) (1,468,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,025,000) (2,025,000) (2,025,000)
031101- A012 Allowances 4,287,000 4,288,000 4,373,000
031101- A012-1 Regular Allowances (4,036,000) (4,037,000) (4,023,000)
031101- A012-2 Other Allowances (Excluding TA) (251,000) (251,000) (350,000)
031101- A03 Operating Expenses 1,766,000 1,766,000 2,055,000
031101- A032 Communications 105,000 105,000 164,000
031101- A033 Utilities 103,000 103,000 111,000
031101- A034 Occupancy Costs 672,000 672,000 719,000
031101- A038 Travel & Transportation 601,000 601,000 664,000
031101- A039 General 285,000 285,000 397,000
031101- A04 Employees Retirement Benefits 1,000 1,000 564,000
031101- A041 Pension 1,000 1,000 564,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 331,000 331,000 682,000
031101- A092 Computer Equipment 130,000 130,000
031101- A095 Purchase of Transport 1,000 1,000 122,000
031101- A096 Purchase of Plant and Machinery 150,000 150,000 280,000
031101- A097 Purchase of Furniture and Fixture 50,000 50,000 280,000
031101- A13 Repairs and Maintenance 145,000 145,000 262,000
Page 408

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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A130 Transport 50,000 50,000 93,000
031101- A131 Machinery and Equipment 30,000 30,000 47,000
031101- A132 Furniture and Fixture 15,000 15,000 47,000
031101- A137 Computer Equipment 50,000 50,000 75,000
Total- ACCOUNTABILITY COURT-III 10,913,000 10,914,000 11,429,000
I SLAMABAD
ID1558 ACCOU NTABILITY COURT III RAWALPINDI
031101- A01 Employees Related Expenses 9,494,000 9,495,000 10,817,000
031101- A011 Pay 12 12 4,669,000 4,669,000 4,814,000
031101- A011-1 Pay of Officers (3) (3) (2,572,000) (2,572,000) (2,860,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,097,000) (2,097,000) (1,954,000)
031101- A012 Allowances 4,825,000 4,826,000 6,003,000
031101- A012-1 Regular Allowances (4,544,000) (4,545,000) (5,213,000)
031101- A012-2 Other Allowances (Excluding TA) (281,000) (281,000) (790,000)
031101- A03 Operating Expenses 2,295,000 2,295,000 2,866,000
031101- A032 Communications 200,000 200,000 186,000
031101- A033 Utilities 260,000 260,000 242,000
031101- A034 Occupancy Costs 985,000 985,000 1,420,000
031101- A038 Travel & Transportation 570,000 570,000 626,000
031101- A039 General 280,000 280,000 392,000
031101- A04 Employees Retirement Benefits 1,000 1,000
031101- A041 Pension 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 310,000 310,000 186,000
031101- A092 Computer Equipment 110,000 110,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
031101- A13 Repairs and Maintenance 270,000 270,000 289,000
031101- A130 Transport 120,000 120,000 140,000
031101- A131 Machinery and Equipment 60,000 60,000 56,000
Page 409

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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A132 Furniture and Fixture 40,000 40,000 37,000
031101- A137 Computer Equipment 50,000 50,000 56,000
Total- ACCOUNTABILITY COURT III RAWALPINDI 12,375,000 12,376,000 14,158,000
ID1559 ACCOU NTABILITY COURT-II RAWALPINDI
031101- A01 Employees Related Expenses 8,223,000 8,224,000 9,510,000
031101- A011 Pay 12 12 4,051,000 4,051,000 4,323,000
031101- A011-1 Pay of Officers (3) (3) (2,353,000) (2,353,000) (2,626,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,698,000) (1,698,000) (1,697,000)
031101- A012 Allowances 4,172,000 4,173,000 5,187,000
031101- A012-1 Regular Allowances (3,931,000) (3,932,000) (4,917,000)
031101- A012-2 Other Allowances (Excluding TA) (241,000) (241,000) (270,000)
031101- A03 Operating Expenses 1,861,000 1,861,000 2,299,000
031101- A032 Communications 135,000 135,000 125,000
031101- A033 Utilities 103,000 103,000 140,000
031101- A034 Occupancy Costs 897,000 897,000 1,082,000
031101- A038 Travel & Transportation 501,000 501,000 608,000
031101- A039 General 225,000 225,000 344,000
031101- A04 Employees Retirement Benefits 1,000 1,000
031101- A041 Pension 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 211,000 211,000 299,000
031101- A092 Computer Equipment 60,000 60,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant and Machinery 50,000 50,000 187,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 112,000
031101- A13 Repairs and Maintenance 210,000 210,000 262,000
031101- A130 Transport 80,000 80,000 140,000
031101- A131 Machinery and Equipment 50,000 50,000 47,000
031101- A132 Furniture and Fixture 30,000 30,000 28,000
Page 410

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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate Rs 2019-2020 Revised Estimate Rs 2020-2021 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A137 Computer Equipment 50,000 50,000 47,000
Total- ACCOUNTABILITY COURT-II RAWALPINDI 10,511,000 10,512,000 12,370,000
ID1560 BANKIN G COURT RAWALPINDI
031101- A01 Employees Related Expenses 10,590,000 10,591,000 12,105,000
031101- A011 Pay 17 17 6,154,000 6,154,000 6,211,000
031101- A011-1 Pay of Officers (2) (2) (2,161,000) (2,161,000) (2,405,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,993,000) (3,993,000) (3,806,000)
031101- A012 Allowances 4,436,000 4,437,000 5,894,000
031101- A012-1 Regular Allowances (4,396,000) (4,397,000) (5,724,000)
031101- A012-2 Other Allowances (Excluding TA) (40,000) (40,000) (170,000)
031101- A03 Operating Expenses 1,034,000 1,034,000 1,668,000
031101- A032 Communications 120,000 120,000 163,000
031101- A033 Utilities 4,000 4,000 93,000
031101- A034 Occupancy Costs 501,000 501,000 837,000
031101- A038 Travel & Transportation 302,000 302,000 448,000
031101- A039 General 107,000 107,000 127,000
031101- A04 Employees Retirement Benefits 2,000 2,000
031101- A041 Pension 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000 2,900,000
031101- A052 Grants Domestic 4,000 4,000 2,900,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 5,000 5,000 74,000
031101- A092 Computer Equipment 2,000 2,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant and Machinery 1,000 1,000 37,000
031101- A097 Purchase of Furniture and Fixture 1,000 1,000 37,000
031101- A13 Repairs and Maintenance 62,000 62,000 140,000
031101- A130 Transport 40,000 40,000 47,000
031101- A131 Machinery and Equipment 10,000 10,000 37,000
031101- A132 Furniture and Fixture 1,000 1,000 28,000
031101- A137 Computer Equipment 11,000 11,000 28,000
Page 411

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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW No o 2019-20 AND JUST f Posts 2020-21 ICE DIVISION 2019-2020 Budget Estimate DEMAND 2019-2020 Revised Estimate S FOR GRANTS 2020-2021 Budget Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENUES Rs Rs
Total- BANKING COURT RAWALPINDI 11698000 11699000 16887000
ID1561 SPECIAL COURT ( CONTROL OF NARCOTI CS SUBSTA ,, NCES ) RAWALPINDI ,, ,,
031101- A01 Employees Related Expenses 8,733,000 8,734,000 8,261,000
031101- A011 Pay 13 13 4,250,000 4,250,000 3,688,000
031101- A011-1 Pay of Officers (3) (3) (2,084,000) (2,084,000) (1,523,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,166,000) (2,166,000) (2,165,000)
031101- A012 Allowances 4,483,000 4,484,000 4,573,000
031101- A012-1 Regular Allowances (4,212,000) (4,213,000) (4,163,000)
031101- A012-2 Other Allowances (Excluding TA) (271,000) (271,000) (410,000)
031101- A03 Operating Expenses 2,720,000 2,720,000 2,137,000
031101- A032 Communications 180,000 180,000 201,000
031101- A033 Utilities 280,000 280,000 317,000
031101- A034 Occupancy Costs 1,424,000 1,424,000 692,000
031101- A038 Travel & Transportation 560,000 560,000 575,000
031101- A039 General 276,000 276,000 352,000
031101- A04 Employees Retirement Benefits 1,000 1,000 200,000
031101- A041 Pension 1,000 1,000 200,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 152,000 152,000 186,000
031101- A092 Computer Equipment 51,000 51,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant and Machinery 50,000 50,000 93,000
031101- A097 Purchase of Furniture and Fixture 50,000 50,000 93,000
031101- A13 Repairs and Maintenance 255,000 255,000 346,000
031101- A130 Transport 130,000 130,000 140,000
031101- A131 Machinery and Equipment 50,000 50,000 70,000
031101- A132 Furniture and Fixture 30,000 30,000 70,000
031101- A137 Computer Equipment 45,000 45,000 66,000
Total- SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) RAWALPINDI 11,862,000 11,863,000 11,130,000

ID1563 SPLECIAL JUDGE (CUSOTMS TAXATION AND ANTI-SMUGGLING) RAWALPINDI/ ISLAMABAD

Page 412

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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUST ICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENUES Rs Rs
031101- A01 Employees Related Expenses 8,381,000 8,382,000 10,363,000
031101- A011 Pay 12 12 4,547,000 4,547,000 5,098,000
031101- A011-1 Pay of Officers (2) (2) (2,003,000) (2,003,000) (2,481,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,544,000) (2,544,000) (2,617,000)
031101- A012 Allowances 3,834,000 3,835,000 5,265,000
031101- A012-1 Regular Allowances (3,533,000) (3,534,000) (4,865,000)
031101- A012-2 Other Allowances (Excluding TA) (301,000) (301,000) (400,000)
031101- A03 Operating Expenses 2,396,000 2,396,000 2,445,000
031101- A032 Communications 160,000 160,000 150,000
031101- A033 Utilities 180,000 180,000 168,000
031101- A034 Occupancy Costs 1,282,000 1,282,000 1,198,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 461,000 461,000 560,000
031101- A039 General 312,000 312,000 369,000
031101- A04 Employees Retirement Benefits 1,000 1,000 2,360,000
031101- A041 Pension 1,000 1,000 2,360,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 301,000 301,000 374,000
031101- A092 Computer Equipment 51,000 51,000
031101- A096 Purchase of Plant and Machinery 150,000 150,000 140,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 234,000
031101- A13 Repairs and Maintenance 291,000 291,000 327,000
031101- A130 Transport 130,000 130,000 140,000
031101- A131 Machinery and Equipment 50,000 50,000 93,000
031101- A132 Furniture and Fixture 50,000 50,000 47,000
031101- A137 Computer Equipment 61,000 61,000 47,000
Total- SPLECIAL JUDGE (CUSOTMS TAXATION AND ANTI-SMUGGLING) RAWALPINDI/ ISLAMABAD 11,375,000 11,376,000 15,869,000

ID1566 FEDERAL SERVICE TRIBUNAL ISLAMABAD

Page 413

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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate Rs 2019-2020 Revised Estimate Rs 2020-2021 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A01 Employees Related Expenses 102,700,000 102,701,000 112,796,000
031101- A011 Pay 92 91 53,805,000 53,805,000 57,534,000
031101- A011-1 Pay of Officers (28) (28) (39,486,000) (39,486,000) (42,126,000)
031101- A011-2 Pay of Other Staff (64) (63) (14,319,000) (14,319,000) (15,408,000)
031101- A012 Allowances 48,895,000 48,896,000 55,262,000
031101- A012-1 Regular Allowances (43,594,000) (43,595,000) (49,361,000)
031101- A012-2 Other Allowances (Excluding TA) (5,301,000) (5,301,000) (5,901,000)
031101- A03 Operating Expenses 19,559,000 19,559,000 21,975,000
031101- A032 Communications 2,230,000 2,230,000 3,085,000
031101- A033 Utilities 4,500,000 4,500,000 5,703,000
031101- A034 Occupancy Costs 4,650,000 4,650,000 4,007,000
031101- A036 Motor Vehicles 10,000 10,000 9,000
031101- A038 Travel & Transportation 5,678,000 5,678,000 5,563,000
031101- A039 General 2,491,000 2,491,000 3,608,000
031101- A04 Employees Retirement Benefits 2,911,000 2,911,000 1,067,000
031101- A041 Pension 2,911,000 2,911,000 1,067,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 1,050,000 1,050,000 841,000
031101- A092 Computer Equipment 250,000 250,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant and Machinery 500,000 500,000 467,000
031101- A097 Purchase of Furniture and Fixture 299,000 299,000 374,000
031101- A13 Repairs and Maintenance 2,150,000 2,150,000 2,419,000
031101- A130 Transport 600,000 600,000 654,000
031101- A131 Machinery and Equipment 300,000 300,000 37,000
031101- A132 Furniture and Fixture 200,000 200,000 280,000
031101- A133 Buildings and Structure 800,000 800,000 1,215,000
031101- A137 Computer Equipment 150,000 150,000 140,000
031101- A138 General 100,000 100,000 93,000
Total- FEDERAL SERVICE TRIBUNAL 128,375,000 128,376,000 139,098,000
Page 414

NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

I ID1568 FEDERA SLAMABAD L SHARIAT COURT ISLAMABAD
031101- A01 Employees Related Expenses 391,000,000 374,722,000
031101- A011 Pay 258 164,550,000 151,950,000
031101- A011-1 Pay of Officers (65) (115,519,000) (102,919,000)
031101- A011-2 Pay of Other Staff (193) (49,031,000) (49,031,000)
031101- A012 Allowances 226,450,000 222,772,000
031101- A012-1 Regular Allowances (204,949,000) (201,271,000)
031101- A012-2 Other Allowances (Excluding TA) (21,501,000) (21,501,000)
031101- A03 Operating Expenses 50,015,000 51,745,000
031101- A032 Communications 3,020,000 2,920,000
031101- A033 Utilities 8,868,000 10,318,000
031101- A034 Occupancy Costs 24,061,000 24,211,000
031101- A036 Motor Vehicles 10,000 210,000
031101- A038 Travel & Transportation 9,871,000 9,051,000
031101- A039 General 4,185,000 5,035,000
031101- A04 Employees Retirement Benefits 5,100,000 12,100,000
031101- A041 Pension 5,100,000 12,100,000
031101- A05 Grants, Subsidies and Write off Loans 64,000 64,000
031101- A052 Grants Domestic 64,000 64,000
031101- A06 Transfers 1,000 901,000
031101- A063 Entertainment & Gifts 1,000 901,000
031101- A09 Physical Assets 1,800,000 7,750,000
031101- A092 Computer Equipment 600,000 600,000
031101- A095 Purchase of Transport 200,000 3,700,000
031101- A096 Purchase of Plant and Machinery 500,000 1,650,000
031101- A097 Purchase of Furniture and Fixture 500,000 1,800,000
031101- A13 Repairs and Maintenance 2,020,000 2,720,000
031101- A130 Transport 800,000 1,400,000
031101- A131 Machinery and Equipment 300,000 300,000
031101- A132 Furniture and Fixture 150,000 150,000
031101- A133 Buildings and Structure 700,000 700,000
031101- A137 Computer Equipment 70,000 170,000
Page 415
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENU Rs ES Rs
Total- I FEDERAL SHARIAT COURT SLAMABAD 450,000,000 450,002,000
ID1574 SPECIAL JUDGE (CENTRAL) RAWALPINDI
031101- A01 Employees Related Expenses 8,200,000 8,201,000 8,675,000
031101- A011 Pay 9 9 4,225,000 4,225,000 3,761,000
031101- A011-1 Pay of Officers (2) (2) (2,401,000) (2,401,000) (2,131,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,824,000) (1,824,000) (1,630,000)
031101- A012 Allowances 3,975,000 3,976,000 4,914,000
031101- A012-1 Regular Allowances (3,824,000) (3,825,000) (4,764,000)
031101- A012-2 Other Allowances (Excluding TA) (151,000) (151,000) (150,000)
031101- A03 Operating Expenses 1,782,000 1,782,000 2,249,000
031101- A032 Communications 235,000 235,000 248,000
031101- A033 Utilities 157,000 157,000 145,000
031101- A034 Occupancy Costs 920,000 920,000 860,000
031101- A038 Travel & Transportation 225,000 225,000 669,000
031101- A039 General 245,000 245,000 327,000
031101- A04 Employees Retirement Benefits 2,000 2,000
031101- A041 Pension 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 103,000 103,000 100,000
031101- A052 Grants Domestic 103,000 103,000 100,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 151,000 151,000 94,000
031101- A092 Computer Equipment 51,000 51,000
031101- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
031101- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
031101- A13 Repairs and Maintenance 221,000 221,000 304,000
031101- A130 Transport 130,000 130,000 140,000
031101- A131 Machinery and Equipment 50,000 50,000 70,000
031101- A132 Furniture and Fixture 10,000 10,000 47,000
031101- A137 Computer Equipment 31,000 31,000 47,000
Total- SPECIAL JUDGE (CENTRAL) RAWALPINDI 10,460,000 10,461,000 11,422,000
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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ID5368 ACCOU ACCOUNTANT GENERAL P NTABILITY COURT-II, ISLAMABAD. AKISTAN REVENUES
031101- A01 Employees Related Expenses 8,765,000 8,766,000 9,224,000
031101- A011 Pay 12 12 4,447,000 4,447,000 4,021,000
031101- A011-1 Pay of Officers (3) (3) (2,576,000) (2,576,000) (2,142,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,871,000) (1,871,000) (1,879,000)
031101- A012 Allowances 4,318,000 4,319,000 5,203,000
031101- A012-1 Regular Allowances (3,917,000) (3,918,000) (4,783,000)
031101- A012-2 Other Allowances (Excluding TA) (401,000) (401,000) (420,000)
031101- A03 Operating Expenses 2,301,000 2,301,000 1,829,000
031101- A032 Communications 140,000 140,000 131,000
031101- A033 Utilities 13,000 13,000 28,000
031101- A034 Occupancy Costs 1,460,000 1,460,000 811,000
031101- A036 Motor Vehicles 1,000 1,000 9,000
031101- A038 Travel & Transportation 431,000 431,000 476,000
031101- A039 General 256,000 256,000 374,000
031101- A04 Employees Retirement Benefits 1,000 1,000
031101- A041 Pension 1,000 1,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 302,000 302,000 280,000
031101- A092 Computer Equipment 101,000 101,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 140,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 140,000
031101- A13 Repairs and Maintenance 231,000 231,000 262,000
031101- A130 Transport 100,000 100,000 93,000
031101- A131 Machinery and Equipment 40,000 40,000 47,000
031101- A132 Furniture and Fixture 30,000 30,000 47,000
031101- A133 Buildings and Structure 1,000 1,000
031101- A137 Computer Equipment 60,000 60,000 75,000
Total- I ACCOUNTABILITY COURT-II, SLAMABAD. 11,601,000 11,602,000 11,595,000

ID5369 ACCOUNTABILITY COURT-I, ISLAMABAD.

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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUST No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL P ICE DIVISION 2019-2020 Budget Estimate Rs AKISTAN REVENUES DEMAND 2019-2020 Revised Estimate Rs S FOR GRANTS 2020-2021 Budget Estimate Rs
031101- A01 Employees Related Expenses 8,231,000 8,232,000 9,630,000
031101- A011 Pay 12 12 3,942,000 3,942,000 4,320,000
031101- A011-1 Pay of Officers (3) (3) (2,234,000) (2,234,000) (2,312,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,708,000) (1,708,000) (2,008,000)
031101- A012 Allowances 4,289,000 4,290,000 5,310,000
031101- A012-1 Regular Allowances (3,838,000) (3,839,000) (4,830,000)
031101- A012-2 Other Allowances (Excluding TA) (451,000) (451,000) (480,000)
031101- A03 Operating Expenses 2,183,000 2,183,000 2,137,000
031101- A032 Communications 190,000 190,000 176,000
031101- A033 Utilities 13,000 13,000 18,000
031101- A034 Occupancy Costs 990,000 990,000 925,000
031101- A036 Motor Vehicles 20,000 20,000
031101- A038 Travel & Transportation 640,000 640,000 664,000
031101- A039 General 330,000 330,000 354,000
031101- A04 Employees Retirement Benefits 2,000 2,000
031101- A041 Pension 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 420,000 420,000 280,000
031101- A092 Computer Equipment 120,000 120,000
031101- A095 Purchase of Transport 100,000 100,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 140,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 140,000
031101- A13 Repairs and Maintenance 405,000 405,000 401,000
031101- A130 Transport 150,000 150,000 140,000
031101- A131 Machinery and Equipment 50,000 50,000 56,000
031101- A132 Furniture and Fixture 30,000 30,000 37,000
031101- A133 Buildings and Structure 100,000 100,000 93,000
031101- A137 Computer Equipment 75,000 75,000 75,000
Total- I ACCOUNTABILITY COURT-I, SLAMABAD. 11,246,000 11,247,000 12,448,000
Page 418

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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ID6388 COMPE ACCOUNTANT GENERAL P TITION APPELLATE TRIBUNAL, ISLAMABAD AKISTAN REVENUES
031101- A01 Employees Related Expenses 35,356,000 35,357,000 36,339,000
031101- A011 Pay 36 36 23,287,000 23,287,000 23,146,000
031101- A011-1 Pay of Officers (11) (11) (18,613,000) (18,613,000) (18,352,000)
031101- A011-2 Pay of Other Staff (25) (25) (4,674,000) (4,674,000) (4,794,000)
031101- A012 Allowances 12,069,000 12,070,000 13,193,000
031101- A012-1 Regular Allowances (11,167,000) (11,168,000) (12,293,000)
031101- A012-2 Other Allowances (Excluding TA) (902,000) (902,000) (900,000)
031101- A03 Operating Expenses 5,542,000 5,542,000 5,746,000
031101- A032 Communications 752,000 752,000 701,000
031101- A033 Utilities 466,000 466,000 958,000
031101- A034 Occupancy Costs 1,669,000 1,669,000 1,751,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 1,902,000 1,902,000 1,682,000
031101- A039 General 752,000 752,000 654,000
031101- A04 Employees Retirement Benefits 51,000 51,000 1,490,000
031101- A041 Pension 51,000 51,000 1,490,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 551,000 551,000 280,000
031101- A092 Computer Equipment 250,000 250,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant and Machinery 200,000 200,000 187,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
031101- A13 Repairs and Maintenance 901,000 901,000 794,000
031101- A130 Transport 500,000 500,000 467,000
031101- A131 Machinery and Equipment 200,000 200,000 140,000
031101- A132 Furniture and Fixture 50,000 50,000 47,000
031101- A133 Buildings and Structure 1,000 1,000
031101- A137 Computer Equipment 150,000 150,000 140,000
Total- COMPETITION APPELLATE TRIBUNAL, 42,406,000 42,407,000 44,649,000
Page 419
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

I ID6772 BANKIN SLAMABAD G COURT ISLAMABAD
031101- A01 Employees Related Expenses 9,330,000 9,331,000 9,109,000
031101- A011 Pay 14 14 4,650,000 4,650,000 4,031,000
031101- A011-1 Pay of Officers (4) (4) (2,644,000) (2,644,000) (1,991,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,006,000) (2,006,000) (2,040,000)
031101- A012 Allowances 4,680,000 4,681,000 5,078,000
031101- A012-1 Regular Allowances (4,259,000) (4,260,000) (4,258,000)
031101- A012-2 Other Allowances (Excluding TA) (421,000) (421,000) (820,000)
031101- A03 Operating Expenses 1,961,000 1,961,000 2,536,000
031101- A032 Communications 275,000 275,000 258,000
031101- A033 Utilities 14,000 14,000 9,000
031101- A034 Occupancy Costs 685,000 685,000 937,000
031101- A036 Motor Vehicles 1,000 1,000 5,000
031101- A038 Travel & Transportation 600,000 600,000 720,000
031101- A039 General 386,000 386,000 607,000
031101- A04 Employees Retirement Benefits 2,000 2,000
031101- A041 Pension 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 302,000 302,000 374,000
031101- A092 Computer Equipment 101,000 101,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 187,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 187,000
031101- A13 Repairs and Maintenance 306,000 306,000 522,000
031101- A130 Transport 150,000 150,000 187,000
031101- A131 Machinery and Equipment 50,000 50,000 93,000
031101- A132 Furniture and Fixture 50,000 50,000 93,000
031101- A133 Buildings and Structure 1,000 1,000 93,000
031101- A137 Computer Equipment 55,000 55,000 56,000
Page 420

NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

NDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- B ANKING COURT ISLAMABAD 11,906,000 11,907,000 12,541,000
ID6773 DRUG COURT ISLAMABAD
031101- A01 Employees Related Expenses 7,439,000 7,440,000 7,898,000
031101- A011 Pay 14 14 4,395,000 4,395,000 4,615,000
031101- A011-1 Pay of Officers (4) (4) (2,776,000) (2,776,000) (2,858,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,619,000) (1,619,000) (1,757,000)
031101- A012 Allowances 3,044,000 3,045,000 3,283,000
031101- A012-1 Regular Allowances (2,593,000) (2,594,000) (2,833,000)
031101- A012-2 Other Allowances (Excluding TA) (451,000) (451,000) (450,000)
031101- A03 Operating Expenses 3,423,000 3,423,000 3,261,000
031101- A032 Communications 306,000 306,000 286,000
031101- A033 Utilities 29,000 29,000 23,000
031101- A034 Occupancy Costs 1,437,000 1,437,000 1,344,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 640,000 640,000 664,000
031101- A039 General 1,010,000 1,010,000 944,000
031101- A04 Employees Retirement Benefits 2,000 2,000
031101- A041 Pension 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 616,000 616,000 186,000
031101- A092 Computer Equipment 115,000 115,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant and Machinery 200,000 200,000 93,000
031101- A097 Purchase of Furniture and Fixture 300,000 300,000 93,000
031101- A13 Repairs and Maintenance 431,000 431,000 420,000
031101- A130 Transport 150,000 150,000 187,000
031101- A131 Machinery and Equipment 120,000 120,000 93,000
031101- A132 Furniture and Fixture 60,000 60,000 47,000
031101- A133 Buildings and Structure 1,000 1,000
031101- A137 Computer Equipment 100,000 100,000 93,000
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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- DRUG COURT ISLAMABAD 11,916,000 11,917,000 11,765,000
ID6774 SPECIAL COURT (CONTROL OF NARCOTICS SUBST ANCE) ISLAMABAD
031101- A01 Employees Related Expenses 10,630,000 10,631,000 11,219,000
031101- A011 Pay 14 14 5,589,000 5,589,000 5,118,000
031101- A011-1 Pay of Officers (4) (4) (3,503,000) (3,503,000) (3,221,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,086,000) (2,086,000) (1,897,000)
031101- A012 Allowances 5,041,000 5,042,000 6,101,000
031101- A012-1 Regular Allowances (4,560,000) (4,561,000) (5,671,000)
031101- A012-2 Other Allowances (Excluding TA) (481,000) (481,000) (430,000)
031101- A03 Operating Expenses 2,021,000 2,021,000 1,860,000
031101- A032 Communications 176,000 176,000 164,000
031101- A033 Utilities 29,000 29,000 23,000
031101- A034 Occupancy Costs 814,000 814,000 696,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 630,000 630,000 613,000
031101- A039 General 371,000 371,000 364,000
031101- A04 Employees Retirement Benefits 1,000 1,000
031101- A041 Pension 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 356,000 356,000 206,000
031101- A092 Computer Equipment 135,000 135,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant and Machinery 110,000 110,000 103,000
031101- A097 Purchase of Furniture and Fixture 110,000 110,000 103,000
031101- A13 Repairs and Maintenance 400,000 400,000 406,000
031101- A130 Transport 160,000 160,000 168,000
031101- A131 Machinery and Equipment 110,000 110,000 117,000
031101- A132 Furniture and Fixture 55,000 55,000 51,000
031101- A137 Computer Equipment 75,000 75,000 70,000
Total- SPECIAL COURT (CONTROL OF 13,413,000 13,414,000 13,691,000
Page 422
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUST ICE DIVISION DEMAND S FOR GRANTS
No o Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ID6775 SPECIA ACCOUNTANT G NARCOTICS SUBSTANCE) ISLAMA L JUDGE (CENTRAL) ISLAMABAD ENERAL P BAD AKISTAN REVENUES
031101- A01 Employees Related Expenses 9,739,000 9,740,000 9,936,000
031101- A011 Pay 13 13 5,182,000 5,182,000 4,801,000
031101- A011-1 Pay of Officers (3) (3) (3,152,000) (3,152,000) (2,862,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,030,000) (2,030,000) (1,939,000)
031101- A012 Allowances 4,557,000 4,558,000 5,135,000
031101- A012-1 Regular Allowances (4,066,000) (4,067,000) (4,645,000)
031101- A012-2 Other Allowances (Excluding TA) (491,000) (491,000) (490,000)
031101- A03 Operating Expenses 1,896,000 1,896,000 2,159,000
031101- A032 Communications 176,000 176,000 177,000
031101- A033 Utilities 14,000 14,000 9,000
031101- A034 Occupancy Costs 804,000 804,000 890,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 540,000 540,000 663,000
031101- A039 General 361,000 361,000 420,000
031101- A04 Employees Retirement Benefits 1,000 1,000
031101- A041 Pension 1,000 1,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 316,000 316,000 326,000
031101- A092 Computer Equipment 115,000 115,000
031101- A095 Purchase of Transport 1,000 1,000 140,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
031101- A13 Repairs and Maintenance 360,000 360,000 309,000
031101- A130 Transport 150,000 150,000 140,000
031101- A131 Machinery and Equipment 100,000 100,000 47,000
031101- A132 Furniture and Fixture 50,000 50,000 28,000
031101- A137 Computer Equipment 60,000 60,000 94,000
Total- I SPECIAL JUDGE (CENTRAL) SLAMABAD 12,313,000 12,314,000 12,730,000

ID6776 SPECIAL COURT (OFFENCES IN BANKS) ISLAMABAD

Page 423
2674 Previous Next
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2019-20 f Posts 2020-21 2019-2020 Budget Estimate Rs 2019-2020 Revised Estimate Rs 2020-2021 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A01 Employees Related Expenses 9,366,000 9,367,000 8,181,000
031101- A011 Pay 14 14 4,080,000 4,080,000 3,305,000
031101- A011-1 Pay of Officers (4) (4) (2,461,000) (2,461,000) (1,629,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,619,000) (1,619,000) (1,676,000)
031101- A012 Allowances 5,286,000 5,287,000 4,876,000
031101- A012-1 Regular Allowances (4,735,000) (4,736,000) (4,326,000)
031101- A012-2 Other Allowances (Excluding TA) (551,000) (551,000) (550,000)
031101- A03 Operating Expenses 2,215,000 2,215,000 2,241,000
031101- A032 Communications 275,000 275,000 258,000
031101- A033 Utilities 14,000 14,000 9,000
031101- A034 Occupancy Costs 705,000 705,000 787,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 670,000 670,000 674,000
031101- A039 General 550,000 550,000 513,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 361,000 361,000 374,000
031101- A092 Computer Equipment 60,000 60,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 187,000
031101- A097 Purchase of Furniture and Fixture 200,000 200,000 187,000
031101- A13 Repairs and Maintenance 361,000 361,000 382,000
031101- A130 Transport 150,000 150,000 140,000
031101- A131 Machinery and Equipment 100,000 100,000 93,000
031101- A132 Furniture and Fixture 50,000 50,000 93,000
031101- A133 Buildings and Structure 1,000 1,000
031101- A137 Computer Equipment 60,000 60,000 56,000
Total- SPECIAL COURT (OFFENCES IN BANKS) ISLAMABAD 12,304,000 12,305,000 11,178,000
ID6813 ENVIROMENTAL PROTECTION TRIBUNAL ISLAMABAD
031101- A01 Employees Related Expenses 19,646,000 19,647,000 19,730,000
031101- A011 Pay 25 25 9,299,000 9,299,000 9,313,000
031101- A011-1 Pay of Officers (8) (8) (6,712,000) (6,712,000) (6,488,000)
Page 424
Table of Co 2675 ntent Previous Next
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate Rs 2019-2020 Revised Estimate Rs 2020-2021 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A011-2 Pay of Other Staff (17) (17) (2,587,000) (2,587,000) (2,825,000)
031101- A012 Allowances 10,347,000 10,348,000 10,417,000
031101- A012-1 Regular Allowances (9,247,000) (9,248,000) (8,669,000)
031101- A012-2 Other Allowances (Excluding TA) (1,100,000) (1,100,000) (1,748,000)
031101- A03 Operating Expenses 4,739,000 4,739,000 5,006,000
031101- A032 Communications 370,000 370,000 346,000
031101- A033 Utilities 54,000 54,000 47,000
031101- A034 Occupancy Costs 1,694,000 1,694,000 2,073,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 1,310,000 1,310,000 1,223,000
031101- A039 General 1,310,000 1,310,000 1,317,000
031101- A04 Employees Retirement Benefits 2,000 2,000
031101- A041 Pension 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 601,000 601,000 561,000
031101- A092 Computer Equipment 250,000 250,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant and Machinery 200,000 200,000 187,000
031101- A097 Purchase of Furniture and Fixture 150,000 150,000 374,000
031101- A13 Repairs and Maintenance 851,000 851,000 794,000
031101- A130 Transport 500,000 500,000 467,000
031101- A131 Machinery and Equipment 150,000 150,000 140,000
031101- A132 Furniture and Fixture 80,000 80,000 75,000
031101- A133 Buildings and Structure 1,000 1,000
031101- A137 Computer Equipment 120,000 120,000 112,000
Total- ENVIROMENTAL PROTECTION TRIBUNAL ISLAMABAD 25,844,000 25,845,000 26,091,000
ID6841 SPECIAL COURT (ANTI TERRORISM), ISLAMABAD
031101- A01 Employees Related Expenses 8,931,000 8,932,000 10,242,000
031101- A011 Pay 13 13 4,336,000 4,336,000 4,555,000
Page 425
Table of Co 2676 ntent Previous Next
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PA 2019-2020 Budget Estimate Rs KISTAN REVEN 2019-2020 Revised Estimate Rs UES 2020-2021 Budget Estimate Rs
031101- A011-1 Pay of Officers (3) (3) (2,571,000) (2,571,000) (2,696,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,765,000) (1,765,000) (1,859,000)
031101- A012 Allowances 4,595,000 4,596,000 5,687,000
031101- A012-1 Regular Allowances (4,145,000) (4,146,000) (5,237,000)
031101- A012-2 Other Allowances (Excluding TA) (450,000) (450,000) (450,000)
031101- A03 Operating Expenses 5,561,000 5,561,000 5,937,000
031101- A032 Communications 275,000 275,000 258,000
031101- A033 Utilities 3,520,000 3,520,000 3,758,000
031101- A034 Occupancy Costs 635,000 635,000 818,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 600,000 600,000 608,000
031101- A039 General 530,000 530,000 495,000
031101- A04 Employees Retirement Benefits 1,882,000 1,882,000
031101- A041 Pension 1,882,000 1,882,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 331,000 331,000 233,000
031101- A092 Computer Equipment 80,000 80,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
031101- A097 Purchase of Furniture and Fixture 150,000 150,000 140,000
031101- A13 Repairs and Maintenance 840,000 840,000 317,000
031101- A130 Transport 150,000 150,000 140,000
031101- A131 Machinery and Equipment 100,000 100,000 93,000
031101- A132 Furniture and Fixture 30,000 30,000 28,000
031101- A133 Buildings and Structure 500,000 500,000
031101- A137 Computer Equipment 60,000 60,000 56,000
Total- S I PECIAL COURT (ANTI TERRORISM), SLAMABAD 17,550,000 17,551,000 16,729,000
ID7128 SPECIAL COURT (ANTI TERRORISUM-II), ISLAMABAD
031101- A01 Employees Related Expenses 8,273,000 8,274,000 9,315,000
Page 426
Table of Content 2677 Previous Next
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No o 2019-20 f Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
ACCOUNTANT GENERAL PA Rs KISTAN REVEN Rs UES Rs
031101- A011 Pay 13 13 4,058,000 4,058,000 4,263,000
031101- A011-1 Pay of Officers (3) (3) (2,237,000) (2,237,000) (2,376,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,821,000) (1,821,000) (1,887,000)
031101- A012 Allowances 4,215,000 4,216,000 5,052,000
031101- A012-1 Regular Allowances (3,764,000) (3,765,000) (4,602,000)
031101- A012-2 Other Allowances (Excluding TA) (451,000) (451,000) (450,000)
031101- A03 Operating Expenses 2,887,000 2,887,000 2,701,000
031101- A032 Communications 275,000 275,000 258,000
031101- A033 Utilities 231,000 231,000 19,000
031101- A034 Occupancy Costs 1,049,000 1,049,000 1,144,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 790,000 790,000 776,000
031101- A039 General 541,000 541,000 504,000
031101- A04 Employees Retirement Benefits 2,000 2,000
031101- A041 Pension 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 411,000 411,000 280,000
031101- A092 Computer Equipment 110,000 110,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant and Machinery 200,000 200,000 187,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
031101- A13 Repairs and Maintenance 401,000 401,000 420,000
031101- A130 Transport 200,000 200,000 234,000
031101- A131 Machinery and Equipment 100,000 100,000 93,000
031101- A132 Furniture and Fixture 50,000 50,000 47,000
031101- A133 Buildings and Structure 1,000 1,000
031101- A137 Computer Equipment 50,000 50,000 46,000
Total- SPECIAL COURT (ANTI TERRORISUM-II), ISLAMABAD 11,979,000 11,980,000 12,716,000

ID8308 INTELLECTUAL PROPERTY TRIBUNAL ISLAMABAD

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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUST No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL P ICE DIVISION 2019-2020 Budget Estimate Rs AKISTAN REVENUES DEMAND 2019-2020 Revised Estimate Rs S FOR GRANTS 2020-2021 Budget Estimate Rs
031101- A01 Employees Related Expenses 10,602,000 10,603,000 12,007,000
031101- A011 Pay 18 18 5,296,000 5,296,000 5,903,000
031101- A011-1 Pay of Officers (5) (5) (3,334,000) (3,334,000) (3,839,000)
031101- A011-2 Pay of Other Staff (13) (13) (1,962,000) (1,962,000) (2,064,000)
031101- A012 Allowances 5,306,000 5,307,000 6,104,000
031101- A012-1 Regular Allowances (4,805,000) (4,806,000) (5,624,000)
031101- A012-2 Other Allowances (Excluding TA) (501,000) (501,000) (480,000)
031101- A03 Operating Expenses 2,049,000 2,049,000 2,162,000
031101- A032 Communications 166,000 166,000 168,000
031101- A033 Utilities 13,000 13,000 14,000
031101- A034 Occupancy Costs 859,000 859,000 879,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 610,000 610,000 597,000
031101- A039 General 400,000 400,000 504,000
031101- A04 Employees Retirement Benefits 2,000 2,000
031101- A041 Pension 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 602,000 602,000 327,000
031101- A092 Computer Equipment 101,000 101,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant and Machinery 200,000 200,000 187,000
031101- A097 Purchase of Furniture and Fixture 300,000 300,000 140,000
031101- A13 Repairs and Maintenance 270,000 270,000 290,000
031101- A130 Transport 100,000 100,000 93,000
031101- A131 Machinery and Equipment 20,000 20,000 28,000
031101- A132 Furniture and Fixture 20,000 20,000 28,000
031101- A133 Buildings and Structure 100,000 100,000 47,000
031101- A137 Computer Equipment 30,000 30,000 94,000
Total- I I NTELLECTUAL PROPERTY TRIBUNAL SLAMABAD 13,530,000 13,531,000 14,786,000
Page 428

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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101 Total- Courts/Justice 865,009,000 865,032,000 474,789,000
0311 Total- Law Courts 865,009,000 865,032,000 474,789,000
031 Total- Law Courts 865,009,000 865,032,000 474,789,000
036 Admini 0361 Admini 036101 Secreta ID1541 PAYME stration Of Public Order: stration: riat/Administration : NT OF FEES TO ADVOCATES AND ATTORNEY S ENGAGED BY THE GOVERNMENT
036101- A03 Operating Expenses 15,000,000 15,000,000 10,509,000
036101- A039 General 15,000,000 15,000,000 10,509,000
Total- ID1542 PROVIS PAYMENT OF FEES TO ADVOCATES AND ATTORNEYS ENGAGED BY THE GOVERNMENT ION TO COVER THE EXPEN.ON ACCOUNT OF 15,000,000 ADV.CHARGES IN 15,000,000 R/O OFFICES/COUR 10,509,000 TS/TRIBUNAL
036101- A03 Operating Expenses 900,000 900,000 1,402,000
036101- A039 General 900,000 900,000 1,402,000
Total- PROVISION TO COVER THE EXPEN.ON 900,000 900,000 1,402,000
ACCOUNT OF ADV.CHARGES IN R/O OFFICES/COURTS/TRIBUNAL ID1545 GRANTS IN AID TO PAKISTAN BAR COUNCIL / ASSO CIATIONS
036101- A05 Grants, Subsidies and Write off Loans 150,000,000 150,000,000
036101- A052 Grants Domestic 150,000,000 150,000,000
Total- GRANTS IN AID TO PAKISTAN BAR 150,000,000 150,000,000
COUNCIL / ASSOCIATIONS
ID1567 LAW & JUSTICE COMMISSION OF PAKISTAN, ISLAMABAD.
036101- A01 Employees Related Expenses 88,931,000 88,932,000 97,507,000
036101- A011 Pay 69 69 32,870,000 32,870,000 33,762,000
036101- A011-1 Pay of Officers (30) (30) (22,432,000) (22,432,000) (23,001,000)
036101- A011-2 Pay of Other Staff (39) (39) (10,438,000) (10,438,000) (10,761,000)
036101- A012 Allowances 56,061,000 56,062,000 63,745,000
036101- A012-1 Regular Allowances (52,510,000) (52,511,000) (59,794,000)
036101- A012-2 Other Allowances (Excluding TA) (3,551,000) (3,551,000) (3,951,000)
036101- A03 Operating Expenses 18,689,000 18,689,000 19,775,000
036101- A032 Communications 2,550,000 2,550,000 2,645,000
036101- A034 Occupancy Costs 10,006,000 10,006,000 9,832,000
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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A036 Motor Vehicles 18,000 18,000
036101- A038 Travel & Transportation 1,813,000 1,813,000 2,668,000
036101- A039 General 4,302,000 4,302,000 4,630,000
036101- A04 Employees Retirement Benefits 51,000 51,000 2,000,000
036101- A041 Pension 51,000 51,000 2,000,000
036101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
036101- A052 Grants Domestic 4,000 4,000
036101- A06 Transfers 1,000 1,000
036101- A063 Entertainment & Gifts 1,000 1,000
036101- A09 Physical Assets 2,951,000 2,951,000 234,000
036101- A092 Computer Equipment 150,000 150,000
036101- A095 Purchase of Transport 2,600,000 2,600,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 200,000 200,000 234,000
036101- A13 Repairs and Maintenance 536,000 536,000 718,000
036101- A130 Transport 205,000 205,000 234,000
036101- A131 Machinery and Equipment 150,000 150,000 187,000
036101- A132 Furniture and Fixture 100,000 100,000 140,000
036101- A133 Buildings and Structure 1,000 1,000
036101- A137 Computer Equipment 80,000 80,000 157,000
Total- LAW & JUSTICE COMMISSION OF PAKISTAN, ISLAMABAD. 111,163,000 111,164,000 120,234,000
ID1570 ASSIST ANT ATTORNEY GENERAL, RAWALPINDI
036101- A01 Employees Related Expenses 3,475,000 3,476,000 3,690,000
036101- A011 Pay 4 4 2,215,000 2,215,000 2,242,000
036101- A011-1 Pay of Officers (2) (2) (1,673,000) (1,673,000) (1,685,000)
036101- A011-2 Pay of Other Staff (2) (2) (542,000) (542,000) (557,000)
036101- A012 Allowances 1,260,000 1,261,000 1,448,000
036101- A012-1 Regular Allowances (1,180,000) (1,181,000) (1,313,000)
036101- A012-2 Other Allowances (Excluding TA) (80,000) (80,000) (135,000)
036101- A03 Operating Expenses 692,000 692,000 702,000
036101- A032 Communications 120,000 120,000 111,000
036101- A034 Occupancy Costs 382,000 382,000 357,000
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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A038 Travel & Transportation 60,000 60,000 103,000
036101- A039 General 130,000 130,000 131,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 70,000 70,000 93,000
036101- A131 Machinery and Equipment 20,000 20,000 28,000
036101- A132 Furniture and Fixture 20,000 20,000 28,000
036101- A137 Computer Equipment 30,000 30,000 37,000
Total- A R SSISTANT ATTORNEY GENERAL, AWALPINDI 4,241,000 4,242,000 4,485,000
ID1572 ATTORNEY GENERAL OF PAKISTAN
036101- A01 Employees Related Expenses 85,778,000 85,779,000 84,076,000
036101- A011 Pay 71 73 60,259,000 60,259,000 59,848,000
036101- A011-1 Pay of Officers (28) (30) (50,693,000) (50,693,000) (49,532,000)
036101- A011-2 Pay of Other Staff (43) (43) (9,566,000) (9,566,000) (10,316,000)
036101- A012 Allowances 25,519,000 25,520,000 24,228,000
036101- A012-1 Regular Allowances (22,769,000) (22,770,000) (21,428,000)
036101- A012-2 Other Allowances (Excluding TA) (2,750,000) (2,750,000) (2,800,000)
036101- A03 Operating Expenses 35,243,000 35,243,000 42,800,000
036101- A032 Communications 2,300,000 2,300,000 2,010,000
036101- A033 Utilities 960,000 960,000 1,271,000
036101- A034 Occupancy Costs 3,482,000 3,482,000 2,964,000
036101- A036 Motor Vehicles 100,000 100,000 47,000
036101- A038 Travel & Transportation 7,801,000 7,801,000 7,852,000
036101- A039 General 20,600,000 20,600,000 28,656,000
036101- A04 Employees Retirement Benefits 1,501,000 1,501,000 2,300,000
036101- A041 Pension 1,501,000 1,501,000 2,300,000
036101- A05 Grants, Subsidies and Write off Loans 6,000 6,000
036101- A052 Grants Domestic 6,000 6,000
036101- A06 Transfers 1,000 1,000
036101- A063 Entertainment & Gifts 1,000 1,000
Page 431

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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A09 Physical Assets 1,501,000 1,501,000 1,308,000
036101- A092 Computer Equipment 300,000 300,000
036101- A095 Purchase of Transport 1,000 1,000
036101- A096 Purchase of Plant and Machinery 800,000 800,000 841,000
036101- A097 Purchase of Furniture and Fixture 400,000 400,000 467,000
036101- A13 Repairs and Maintenance 2,000,000 2,000,000 1,682,000
036101- A130 Transport 800,000 800,000 841,000
036101- A131 Machinery and Equipment 500,000 500,000 187,000
036101- A132 Furniture and Fixture 300,000 300,000 187,000
036101- A137 Computer Equipment 400,000 400,000 467,000
Total- ATTORNEY GENERAL OF PAKISTAN 126,030,000 126,031,000 132,166,000
ID1573 DEPUTY ATTORNEY GENERAL-I, ISLAMABAD.
036101- A01 Employees Related Expenses 4,736,000 4,737,000 4,853,000
036101- A011 Pay 4 4 3,122,000 3,122,000 3,155,000
036101- A011-1 Pay of Officers (2) (2) (2,755,000) (2,755,000) (2,776,000)
036101- A011-2 Pay of Other Staff (2) (2) (367,000) (367,000) (379,000)
036101- A012 Allowances 1,614,000 1,615,000 1,698,000
036101- A012-1 Regular Allowances (1,499,000) (1,500,000) (1,578,000)
036101- A012-2 Other Allowances (Excluding TA) (115,000) (115,000) (120,000)
036101- A03 Operating Expenses 539,000 539,000 726,000
036101- A032 Communications 160,000 160,000 187,000
036101- A034 Occupancy Costs 137,000 137,000 128,000
036101- A038 Travel & Transportation 61,000 61,000 168,000
036101- A039 General 181,000 181,000 243,000
036101- A09 Physical Assets 53,000 53,000 47,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 47,000
036101- A097 Purchase of Furniture and Fixture 50,000 50,000
036101- A13 Repairs and Maintenance 100,000 100,000 93,000
036101- A131 Machinery and Equipment 30,000 30,000 28,000
036101- A132 Furniture and Fixture 30,000 30,000 28,000
036101- A137 Computer Equipment 40,000 40,000 37,000
Total- DEPUTY ATTORNEY GENERAL-I, 5,428,000 5,429,000 5,719,000
Page 432
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
I ID1576 DEPUTY SLAMABAD. ATTORNEY GENERAL-II, ISLAMAB AD.
036101- A01 Employees Related Expenses 5,234,000 5,235,000 4,725,000
036101- A011 Pay 4 4 3,434,000 3,434,000 3,013,000
036101- A011-1 Pay of Officers (2) (2) (3,084,000) (3,084,000) (2,648,000)
036101- A011-2 Pay of Other Staff (2) (2) (350,000) (350,000) (365,000)
036101- A012 Allowances 1,800,000 1,801,000 1,712,000
036101- A012-1 Regular Allowances (1,665,000) (1,666,000) (1,607,000)
036101- A012-2 Other Allowances (Excluding TA) (135,000) (135,000) (105,000)
036101- A03 Operating Expenses 415,000 415,000 626,000
036101- A032 Communications 160,000 160,000 187,000
036101- A034 Occupancy Costs 1,000 1,000
036101- A038 Travel & Transportation 62,000 62,000 186,000
036101- A039 General 192,000 192,000 253,000
036101- A09 Physical Assets 160,000 160,000 94,000
036101- A092 Computer Equipment 60,000 60,000
036101- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
036101- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
036101- A13 Repairs and Maintenance 110,000 110,000 103,000
036101- A131 Machinery and Equipment 50,000 50,000 47,000
036101- A132 Furniture and Fixture 30,000 30,000 28,000
036101- A137 Computer Equipment 30,000 30,000 28,000
Total- D I EPUTY ATTORNEY GENERAL-II, SLAMABAD. 5,919,000 5,920,000 5,548,000
ID1577 DEPUTY ATTORNEY GENERAL-IV, ISLAMA BAD.
036101- A01 Employees Related Expenses 4,637,000 4,638,000 4,777,000
036101- A011 Pay 4 4 3,041,000 3,041,000 3,076,000
036101- A011-1 Pay of Officers (2) (2) (2,755,000) (2,755,000) (2,776,000)
036101- A011-2 Pay of Other Staff (2) (2) (286,000) (286,000) (300,000)
036101- A012 Allowances 1,596,000 1,597,000 1,701,000
036101- A012-1 Regular Allowances (1,486,000) (1,487,000) (1,586,000)
036101- A012-2 Other Allowances (Excluding TA) (110,000) (110,000) (115,000)
036101- A03 Operating Expenses 642,000 642,000 805,000
Page 433

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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A032 Communications 130,000 130,000 187,000
036101- A034 Occupancy Costs 260,000 260,000 243,000
036101- A038 Travel & Transportation 62,000 62,000 122,000
036101- A039 General 190,000 190,000 253,000
036101- A09 Physical Assets 22,000 22,000 94,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 10,000 10,000 47,000
036101- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
036101- A13 Repairs and Maintenance 100,000 100,000 93,000
036101- A131 Machinery and Equipment 30,000 30,000 28,000
036101- A132 Furniture and Fixture 30,000 30,000 28,000
036101- A137 Computer Equipment 40,000 40,000 37,000
Total- DEPUTY ATTORNEY GENERAL-IV, 5,401,000 5,402,000 5,769,000
I SLAMABAD.
ID1578 DEPUTY ATTORNEY GENERAL-III RAWALPINDI/ ISLAM ABAD
036101- A01 Employees Related Expenses 4,679,000 4,680,000 4,749,000
036101- A011 Pay 4 4 3,058,000 3,058,000 3,059,000
036101- A011-1 Pay of Officers (2) (2) (2,792,000) (2,792,000) (2,794,000)
036101- A011-2 Pay of Other Staff (2) (2) (266,000) (266,000) (265,000)
036101- A012 Allowances 1,621,000 1,622,000 1,690,000
036101- A012-1 Regular Allowances (1,520,000) (1,521,000) (1,575,000)
036101- A012-2 Other Allowances (Excluding TA) (101,000) (101,000) (115,000)
036101- A03 Operating Expenses 633,000 633,000 711,000
036101- A032 Communications 126,000 126,000 140,000
036101- A034 Occupancy Costs 260,000 260,000 243,000
036101- A038 Travel & Transportation 62,000 62,000 122,000
036101- A039 General 185,000 185,000 206,000
036101- A04 Employees Retirement Benefits 50,000
036101- A041 Pension 50,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
Page 434

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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENU Rs ES Rs
036101- A13 Repairs and Maintenance 100,000 100,000 93,000
036101- A131 Machinery and Equipment 30,000 30,000 28,000
036101- A132 Furniture and Fixture 30,000 30,000 28,000
036101- A137 Computer Equipment 40,000 40,000 37,000
Total- DEPUTY ATTORNEY GENERAL-III 5,416,000 5,417,000 5,603,000
RAWALPINDI/ ISLAMABAD
ID1582 ASSIST ANT ATTORNEY GENERAL-I, ISLAMABAD ISLA MABAD / RAWALPINDI.
036101- A01 Employees Related Expenses 3,171,000 3,172,000 3,320,000
036101- A011 Pay 4 4 1,902,000 1,902,000 1,959,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,503,000)
036101- A011-2 Pay of Other Staff (2) (2) (456,000) (456,000) (456,000)
036101- A012 Allowances 1,269,000 1,270,000 1,361,000
036101- A012-1 Regular Allowances (1,189,000) (1,190,000) (1,281,000)
036101- A012-2 Other Allowances (Excluding TA) (80,000) (80,000) (80,000)
036101- A03 Operating Expenses 291,000 291,000 252,000
036101- A032 Communications 100,000 100,000 102,000
036101- A034 Occupancy Costs 1,000 1,000
036101- A038 Travel & Transportation 50,000 50,000 19,000
036101- A039 General 140,000 140,000 131,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 70,000 70,000 66,000
036101- A131 Machinery and Equipment 20,000 20,000 19,000
036101- A132 Furniture and Fixture 20,000 20,000 19,000
036101- A137 Computer Equipment 30,000 30,000 28,000
Total- I ASSISTANT ATTORNEY GENERAL-I, SLAMABAD ISLAMABAD / RAWALPINDI. 3,536,000 3,537,000 3,638,000
ID1583 ASSIST ANT ATTORNEY GENERAL-II, ISLAMABAD ISLAMABAD.
036101- A01 Employees Related Expenses 3,002,000 3,003,000 3,283,000
036101- A011 Pay 4 4 1,809,000 1,809,000 1,952,000
Page 435

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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2019-20 f Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,576,000)
036101- A011-2 Pay of Other Staff (2) (2) (363,000) (363,000) (376,000)
036101- A012 Allowances 1,193,000 1,194,000 1,331,000
036101- A012-1 Regular Allowances (1,113,000) (1,114,000) (1,251,000)
036101- A012-2 Other Allowances (Excluding TA) (80,000) (80,000) (80,000)
036101- A03 Operating Expenses 455,000 455,000 308,000
036101- A032 Communications 130,000 130,000 120,000
036101- A034 Occupancy Costs 123,000 123,000
036101- A038 Travel & Transportation 52,000 52,000 47,000
036101- A039 General 150,000 150,000 141,000
036101- A09 Physical Assets 72,000 72,000
036101- A092 Computer Equipment 70,000 70,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 70,000 70,000 66,000
036101- A131 Machinery and Equipment 20,000 20,000 19,000
036101- A132 Furniture and Fixture 20,000 20,000 19,000
036101- A137 Computer Equipment 30,000 30,000 28,000
Total- A I SSISTANT ATTORNEY GENERAL-I SLAMABAD ISLAMABAD. I, 3,599,000 3,600,000 3,657,000
ID4442 DEPUTY ATTORNEY GENERAL - V, ISLAMA BAD
036101- A01 Employees Related Expenses 4,804,000 4,805,000 5,382,000
036101- A011 Pay 4 4 3,181,000 3,181,000 3,215,000
036101- A011-1 Pay of Officers (2) (2) (2,828,000) (2,828,000) (2,850,000)
036101- A011-2 Pay of Other Staff (2) (2) (353,000) (353,000) (365,000)
036101- A012 Allowances 1,623,000 1,624,000 2,167,000
036101- A012-1 Regular Allowances (1,508,000) (1,509,000) (1,597,000)
036101- A012-2 Other Allowances (Excluding TA) (115,000) (115,000) (570,000)
036101- A03 Operating Expenses 867,000 867,000 1,005,000
036101- A032 Communications 160,000 160,000 187,000
036101- A034 Occupancy Costs 455,000 455,000 425,000
036101- A038 Travel & Transportation 62,000 62,000 140,000
036101- A039 General 190,000 190,000 253,000
Page 436

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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A09 Physical Assets 151,000 151,000 94,000
036101- A092 Computer Equipment 51,000 51,000
036101- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
036101- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
036101- A13 Repairs and Maintenance 100,000 100,000 93,000
036101- A131 Machinery and Equipment 30,000 30,000 28,000
036101- A132 Furniture and Fixture 30,000 30,000 28,000
036101- A137 Computer Equipment 40,000 40,000 37,000
Total- I DEPUTY ATTORNEY GENERAL - V, SLAMABAD 5,922,000 5,923,000 6,574,000
ID4469 ASSIST ANT ATTORNEY GENERAL-III, ISLAMABAD
036101- A01 Employees Related Expenses 3,077,000 3,078,000 2,678,000
036101- A011 Pay 4 4 1,852,000 1,852,000 1,583,000
036101- A011-1 Pay of Officers (2) (2) (1,556,000) (1,556,000) (1,483,000)
036101- A011-2 Pay of Other Staff (2) (2) (296,000) (296,000) (100,000)
036101- A012 Allowances 1,225,000 1,226,000 1,095,000
036101- A012-1 Regular Allowances (1,145,000) (1,146,000) (1,040,000)
036101- A012-2 Other Allowances (Excluding TA) (80,000) (80,000) (55,000)
036101- A03 Operating Expenses 321,000 321,000 582,000
036101- A032 Communications 120,000 120,000 121,000
036101- A034 Occupancy Costs 1,000 1,000 243,000
036101- A038 Travel & Transportation 50,000 50,000 60,000
036101- A039 General 150,000 150,000 158,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 70,000 70,000 78,000
036101- A131 Machinery and Equipment 20,000 20,000 23,000
036101- A132 Furniture and Fixture 20,000 20,000 23,000
036101- A137 Computer Equipment 30,000 30,000 32,000
Total- I ASSISTANT ATTORNEY GENERAL-III, SLAMABAD 3,472,000 3,473,000 3,338,000
Page 437
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2019-20 f Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ID4470 ASSIST ACCOUNTANT GENERAL P ANT ATTORNEY GENERAL-IV, ISLAMABAD AKISTAN REVENUES
036101- A01 Employees Related Expenses 3,114,000 3,115,000 3,398,000
036101- A011 Pay 4 4 1,880,000 1,880,000 1,982,000
036101- A011-1 Pay of Officers (2) (2) (1,537,000) (1,537,000) (1,575,000)
036101- A011-2 Pay of Other Staff (2) (2) (343,000) (343,000) (407,000)
036101- A012 Allowances 1,234,000 1,235,000 1,416,000
036101- A012-1 Regular Allowances (1,139,000) (1,140,000) (1,312,000)
036101- A012-2 Other Allowances (Excluding TA) (95,000) (95,000) (104,000)
036101- A03 Operating Expenses 368,000 368,000 320,000
036101- A032 Communications 150,000 150,000 93,000
036101- A034 Occupancy Costs 1,000 1,000
036101- A038 Travel & Transportation 52,000 52,000 56,000
036101- A039 General 165,000 165,000 171,000
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 90,000 90,000 98,000
036101- A131 Machinery and Equipment 25,000 25,000 28,000
036101- A132 Furniture and Fixture 25,000 25,000 28,000
036101- A137 Computer Equipment 40,000 40,000 42,000
Total- A I SSISTANT ATTORNEY GENERAL-I SLAMABAD V, 3,576,000 3,577,000 3,816,000
ID5210 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-I, ISLAMABAD.
036101- A01 Employees Related Expenses 11,938,000 11,939,000 13,005,000
036101- A011 Pay 9 8 6,698,000 6,698,000 7,592,000
036101- A011-1 Pay of Officers (3) (3) (5,819,000) (5,819,000) (6,696,000)
036101- A011-2 Pay of Other Staff (6) (5) (879,000) (879,000) (896,000)
036101- A012 Allowances 5,240,000 5,241,000 5,413,000
036101- A012-1 Regular Allowances (4,890,000) (4,891,000) (5,028,000)
036101- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (385,000)
036101- A03 Operating Expenses 1,266,000 1,266,000 1,425,000
036101- A032 Communications 260,000 260,000 262,000
Page 438

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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A034 Occupancy Costs 260,000 260,000 243,000
036101- A038 Travel & Transportation 321,000 321,000 467,000
036101- A039 General 425,000 425,000 453,000
036101- A04 Employees Retirement Benefits 100,000 100,000 99,000
036101- A041 Pension 100,000 100,000 99,000
036101- A06 Transfers 1,000 1,000
036101- A063 Entertainment & Gifts 1,000 1,000
036101- A09 Physical Assets 4,000 4,000 327,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 187,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 140,000
036101- A13 Repairs and Maintenance 140,000 140,000 150,000
036101- A131 Machinery and Equipment 40,000 40,000 47,000
036101- A132 Furniture and Fixture 40,000 40,000 47,000
036101- A137 Computer Equipment 60,000 60,000 56,000
Total- ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-I, ISLAMABAD. 13,449,000 13,450,000 15,006,000
ID5211 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-II, ISLAMABAD.
036101- A01 Employees Related Expenses 13,231,000 13,232,000 13,907,000
036101- A011 Pay 9 8 7,588,000 7,588,000 8,194,000
036101- A011-1 Pay of Officers (3) (3) (6,372,000) (6,372,000) (6,934,000)
036101- A011-2 Pay of Other Staff (6) (5) (1,216,000) (1,216,000) (1,260,000)
036101- A012 Allowances 5,643,000 5,644,000 5,713,000
036101- A012-1 Regular Allowances (5,193,000) (5,194,000) (5,278,000)
036101- A012-2 Other Allowances (Excluding TA) (450,000) (450,000) (435,000)
036101- A03 Operating Expenses 1,488,000 1,488,000 1,773,000
036101- A032 Communications 390,000 390,000 374,000
036101- A034 Occupancy Costs 137,000 137,000 408,000
036101- A038 Travel & Transportation 550,000 550,000 608,000
036101- A039 General 411,000 411,000 383,000
036101- A04 Employees Retirement Benefits 1,322,000 1,322,000
036101- A041 Pension 1,322,000 1,322,000
036101- A06 Transfers 1,000 1,000
Page 439

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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A063 Entertainment & Gifts 1,000 1,000
036101- A09 Physical Assets 4,000 4,000 140,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 47,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 93,000
036101- A13 Repairs and Maintenance 131,000 131,000 120,000
036101- A131 Machinery and Equipment 40,000 40,000 37,000
036101- A132 Furniture and Fixture 40,000 40,000 37,000
036101- A137 Computer Equipment 51,000 51,000 46,000
Total- P ADDITIONAL ATTORNEY GENERAL FOR AKISTAN-II, ISLAMABAD. 16,177,000 16,178,000 15,940,000
ID5513 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-III , ISLAMABAD
036101- A01 Employees Related Expenses 11,949,000 11,950,000 13,516,000
036101- A011 Pay 8 8 6,592,000 6,592,000 7,736,000
036101- A011-1 Pay of Officers (3) (3) (5,543,000) (5,543,000) (6,561,000)
036101- A011-2 Pay of Other Staff (5) (5) (1,049,000) (1,049,000) (1,175,000)
036101- A012 Allowances 5,357,000 5,358,000 5,780,000
036101- A012-1 Regular Allowances (4,887,000) (4,888,000) (5,180,000)
036101- A012-2 Other Allowances (Excluding TA) (470,000) (470,000) (600,000)
036101- A03 Operating Expenses 1,324,000 1,324,000 1,846,000
036101- A032 Communications 240,000 240,000 384,000
036101- A034 Occupancy Costs 363,000 363,000 454,000
036101- A038 Travel & Transportation 340,000 340,000 560,000
036101- A039 General 381,000 381,000 448,000
036101- A04 Employees Retirement Benefits 2,000 2,000
036101- A041 Pension 2,000 2,000
036101- A06 Transfers 1,000 1,000
036101- A063 Entertainment & Gifts 1,000 1,000
036101- A09 Physical Assets 4,000 4,000 280,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 140,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 140,000
036101- A13 Repairs and Maintenance 241,000 241,000 252,000
Page 440

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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENUES Rs Rs
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 70,000 70,000 93,000
036101- A132 Furniture and Fixture 100,000 100,000 93,000
036101- A137 Computer Equipment 70,000 70,000 66,000
Total- ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-III, ISLAMABAD 13,521,000 13,522,000 15,894,000
ID5514 DEPUTY ATTORNEY GENERAL - VII, ISLAMABAD
036101- A01 Employees Related Expenses 5,528,000 5,529,000 5,713,000
036101- A011 Pay 4 4 3,672,000 3,672,000 3,699,000
036101- A011-1 Pay of Officers (2) (2) (2,964,000) (2,964,000) (2,976,000)
036101- A011-2 Pay of Other Staff (2) (2) (708,000) (708,000) (723,000)
036101- A012 Allowances 1,856,000 1,857,000 2,014,000
036101- A012-1 Regular Allowances (1,690,000) (1,691,000) (1,844,000)
036101- A012-2 Other Allowances (Excluding TA) (166,000) (166,000) (170,000)
036101- A03 Operating Expenses 434,000 434,000 388,000
036101- A032 Communications 140,000 140,000 154,000
036101- A034 Occupancy Costs 1,000 1,000
036101- A038 Travel & Transportation 161,000 161,000 56,000
036101- A039 General 132,000 132,000 178,000
036101- A04 Employees Retirement Benefits 451,000 451,000 290,000
036101- A041 Pension 451,000 451,000 290,000
036101- A09 Physical Assets 140,000 140,000 56,000
036101- A092 Computer Equipment 20,000 20,000
036101- A096 Purchase of Plant and Machinery 60,000 60,000 28,000
036101- A097 Purchase of Furniture and Fixture 60,000 60,000 28,000
036101- A13 Repairs and Maintenance 80,000 80,000 76,000
036101- A131 Machinery and Equipment 20,000 20,000 19,000
036101- A132 Furniture and Fixture 20,000 20,000 19,000
036101- A137 Computer Equipment 40,000 40,000 38,000
Total- I DEPUTY ATTORNEY GENERAL - VII, SLAMABAD 6,633,000 6,634,000 6,523,000
ID5515 DEPUTY ATTORNEY GENERAL-VIII, ISLAMABAD
036101- A01 Employees Related Expenses 4,654,000 4,655,000 5,032,000
Page 441

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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 2 Posts 020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011 Pay 4 4 3,059,000 3,059,000 3,263,000
036101- A011-1 Pay of Officers (2) (2) (2,683,000) (2,683,000) (2,850,000)
036101- A011-2 Pay of Other Staff (2) (2) (376,000) (376,000) (413,000)
036101- A012 Allowances 1,595,000 1,596,000 1,769,000
036101- A012-1 Regular Allowances (1,505,000) (1,506,000) (1,639,000)
036101- A012-2 Other Allowances (Excluding TA) (90,000) (90,000) (130,000)
036101- A03 Operating Expenses 826,000 826,000 757,000
036101- A032 Communications 130,000 130,000 130,000
036101- A034 Occupancy Costs 484,000 484,000 357,000
036101- A038 Travel & Transportation 62,000 62,000 103,000
036101- A039 General 150,000 150,000 167,000
036101- A09 Physical Assets 220,000 220,000 94,000
036101- A092 Computer Equipment 70,000 70,000
036101- A096 Purchase of Plant and Machinery 100,000 100,000 47,000
036101- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
036101- A13 Repairs and Maintenance 70,000 70,000 93,000
036101- A131 Machinery and Equipment 20,000 20,000 28,000
036101- A132 Furniture and Fixture 20,000 20,000 28,000
036101- A137 Computer Equipment 30,000 30,000 37,000
Total- D I EPUTY ATTORNEY GEN SLAMABAD ERAL-VIII, 5,770,000 5,771,000 5,976,000
ID5517 DEPUTY ATTORNEY GENERAL - X, ISLAMA BAD.
036101- A01 Employees Related Expenses 4,587,000 4,588,000 4,800,000
036101- A011 Pay 4 4 3,002,000 3,002,000 3,108,000
036101- A011-1 Pay of Officers (2) (2) (2,737,000) (2,737,000) (2,774,000)
036101- A011-2 Pay of Other Staff (2) (2) (265,000) (265,000) (334,000)
036101- A012 Allowances 1,585,000 1,586,000 1,692,000
036101- A012-1 Regular Allowances (1,493,000) (1,494,000) (1,588,000)
036101- A012-2 Other Allowances (Excluding TA) (92,000) (92,000) (104,000)
036101- A03 Operating Expenses 593,000 593,000 587,000
036101- A032 Communications 96,000 96,000 107,000
036101- A034 Occupancy Costs 260,000 260,000 243,000
036101- A038 Travel & Transportation 62,000 62,000 61,000
Page 442

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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A039 General 175,000 175,000 176,000
036101- A09 Physical Assets 38,000 38,000
036101- A092 Computer Equipment 36,000 36,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 106,000 106,000 104,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 30,000 30,000 30,000
036101- A132 Furniture and Fixture 30,000 30,000 30,000
036101- A137 Computer Equipment 45,000 45,000 44,000
Total- D I EPUTY ATTORNEY GENERAL - X, SLAMABAD. 5,324,000 5,325,000 5,491,000
ID5518 ASSIST ANT ATTORNEY GENERAL-V, ISLAMABAD
036101- A01 Employees Related Expenses 3,460,000 3,461,000 3,641,000
036101- A011 Pay 4 4 2,181,000 2,181,000 2,246,000
036101- A011-1 Pay of Officers (2) (2) (1,847,000) (1,847,000) (1,885,000)
036101- A011-2 Pay of Other Staff (2) (2) (334,000) (334,000) (361,000)
036101- A012 Allowances 1,279,000 1,280,000 1,395,000
036101- A012-1 Regular Allowances (1,169,000) (1,170,000) (1,270,000)
036101- A012-2 Other Allowances (Excluding TA) (110,000) (110,000) (125,000)
036101- A03 Operating Expenses 773,000 773,000 498,000
036101- A032 Communications 101,000 101,000 84,000
036101- A034 Occupancy Costs 440,000 440,000 170,000
036101- A038 Travel & Transportation 62,000 62,000 61,000
036101- A039 General 170,000 170,000 183,000
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 90,000 90,000 98,000
036101- A131 Machinery and Equipment 25,000 25,000 28,000
036101- A132 Furniture and Fixture 25,000 25,000 28,000
036101- A137 Computer Equipment 40,000 40,000 42,000
Page 443

Table of Content

NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2019-20 f Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUE S
Total- ASSISTANT ATTORNEY GENERAL- V, 4,327,000 4,328,000 4,237,000
I ID5519 ASSIST SLAMABAD ANT ATTORNEY GENERAL-VI, ISLA MABAD
036101- A01 Employees Related Expenses 3,080,000 3,081,000 3,162,000
036101- A011 Pay 4 4 1,879,000 1,879,000 1,893,000
036101- A011-1 Pay of Officers (2) (2) (1,574,000) (1,574,000) (1,576,000)
036101- A011-2 Pay of Other Staff (2) (2) (305,000) (305,000) (317,000)
036101- A012 Allowances 1,201,000 1,202,000 1,269,000
036101- A012-1 Regular Allowances (1,081,000) (1,082,000) (1,149,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000) (120,000) (120,000)
036101- A03 Operating Expenses 638,000 638,000 700,000
036101- A032 Communications 130,000 130,000 83,000
036101- A034 Occupancy Costs 296,000 296,000 370,000
036101- A038 Travel & Transportation 62,000 62,000 75,000
036101- A039 General 150,000 150,000 172,000
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 100,000 100,000 93,000
036101- A131 Machinery and Equipment 30,000 30,000 28,000
036101- A132 Furniture and Fixture 30,000 30,000 28,000
036101- A137 Computer Equipment 40,000 40,000 37,000
Total- I ASSISTANT ATTORNEY GENERAL- SLAMABAD VI, 3,822,000 3,823,000 3,955,000
ID5520 ASSIST ANT ATTORNEY GENERAL-VII, ISLAMABA
036101- A01 Employees Related Expenses 3,013,000 3,014,000 3,145,000
036101- A011 Pay 4 4 1,863,000 1,863,000 1,909,000
036101- A011-1 Pay of Officers (2) (2) (1,537,000) (1,537,000) (1,557,000)
036101- A011-2 Pay of Other Staff (2) (2) (326,000) (326,000) (352,000)
036101- A012 Allowances 1,150,000 1,151,000 1,236,000
036101- A012-1 Regular Allowances (1,044,000) (1,045,000) (1,126,000)
036101- A012-2 Other Allowances (Excluding TA) (106,000) (106,000) (110,000)
Page 444

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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A03 Operating Expenses 598,000 598,000 657,000
036101- A032 Communications 96,000 96,000 112,000
036101- A034 Occupancy Costs 260,000 260,000 297,000
036101- A038 Travel & Transportation 62,000 62,000 65,000
036101- A039 General 180,000 180,000 183,000
036101- A09 Physical Assets 102,000 102,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 50,000 50,000
036101- A097 Purchase of Furniture and Fixture 50,000 50,000
036101- A13 Repairs and Maintenance 105,000 105,000 113,000
036101- A131 Machinery and Equipment 30,000 30,000 33,000
036101- A132 Furniture and Fixture 30,000 30,000 33,000
036101- A137 Computer Equipment 45,000 45,000 47,000
Total- I ASSISTANT ATTORNEY GENERAL-VII, SLAMABA 3,818,000 3,819,000 3,915,000
ID5521 ASSIST ANT ATTORNEY GENERAL-VIII, ISLAMAB
036101- A01 Employees Related Expenses 3,599,000 3,600,000 3,246,000
036101- A011 Pay 4 4 2,233,000 2,233,000 1,950,000
036101- A011-1 Pay of Officers (2) (2) (1,939,000) (1,939,000) (1,629,000)
036101- A011-2 Pay of Other Staff (2) (2) (294,000) (294,000) (321,000)
036101- A012 Allowances 1,366,000 1,367,000 1,296,000
036101- A012-1 Regular Allowances (1,228,000) (1,229,000) (1,171,000)
036101- A012-2 Other Allowances (Excluding TA) (138,000) (138,000) (125,000)
036101- A03 Operating Expenses 486,000 486,000 796,000
036101- A032 Communications 160,000 160,000 158,000
036101- A034 Occupancy Costs 1,000 1,000 357,000
036101- A038 Travel & Transportation 110,000 110,000 70,000
036101- A039 General 215,000 215,000 211,000
036101- A09 Physical Assets 102,000 102,000
036101- A092 Computer Equipment 51,000 51,000
036101- A096 Purchase of Plant and Machinery 50,000 50,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 101,000 101,000 102,000
Page 445

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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A131 Machinery and Equipment 31,000 31,000 30,000
036101- A132 Furniture and Fixture 30,000 30,000 30,000
036101- A137 Computer Equipment 40,000 40,000 42,000
Total- I ASSISTANT ATTORNEY GENERAL- SLAMAB VIII, 4,288,000 4,289,000 4,144,000
ID5522 ASSIST ANT ATTORNEY GENERAL-IX, ISLAMABAD
036101- A01 Employees Related Expenses 2,997,000 2,998,000 3,083,000
036101- A011 Pay 4 4 1,833,000 1,833,000 1,800,000
036101- A011-1 Pay of Officers (2) (2) (1,555,000) (1,555,000) (1,574,000)
036101- A011-2 Pay of Other Staff (2) (2) (278,000) (278,000) (226,000)
036101- A012 Allowances 1,164,000 1,165,000 1,283,000
036101- A012-1 Regular Allowances (1,054,000) (1,055,000) (1,193,000)
036101- A012-2 Other Allowances (Excluding TA) (110,000) (110,000) (90,000)
036101- A03 Operating Expenses 668,000 668,000 607,000
036101- A032 Communications 130,000 130,000 84,000
036101- A034 Occupancy Costs 315,000 315,000 295,000
036101- A038 Travel & Transportation 62,000 62,000 61,000
036101- A039 General 161,000 161,000 167,000
036101- A09 Physical Assets 22,000 22,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 10,000 10,000
036101- A097 Purchase of Furniture and Fixture 10,000 10,000
036101- A13 Repairs and Maintenance 100,000 100,000 104,000
036101- A131 Machinery and Equipment 30,000 30,000 30,000
036101- A132 Furniture and Fixture 30,000 30,000 30,000
036101- A137 Computer Equipment 40,000 40,000 44,000
Total- I ID5523 ASSIST ASSISTANT ATTORNEY GENERAL-I SLAMABAD ANT ATTORNEY GENERAL-X, ISLA X, MABAD 3,787,000 3,788,000 3,794,000
036101- A01 Employees Related Expenses 2,834,000 2,835,000 3,016,000
036101- A011 Pay 4 4 1,719,000 1,719,000 1,785,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,485,000)
036101- A011-2 Pay of Other Staff (2) (2) (273,000) (273,000) (300,000)
Page 446

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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012 Allowances 1,115,000 1,116,000 1,231,000
036101- A012-1 Regular Allowances (1,025,000) (1,026,000) (1,141,000)
036101- A012-2 Other Allowances (Excluding TA) (90,000) (90,000) (90,000)
036101- A03 Operating Expenses 388,000 388,000 318,000
036101- A032 Communications 160,000 160,000 93,000
036101- A034 Occupancy Costs 1,000 1,000
036101- A038 Travel & Transportation 62,000 62,000 75,000
036101- A039 General 165,000 165,000 150,000
036101- A09 Physical Assets 131,000 131,000
036101- A092 Computer Equipment 31,000 31,000
036101- A096 Purchase of Plant and Machinery 50,000 50,000
036101- A097 Purchase of Furniture and Fixture 50,000 50,000
036101- A13 Repairs and Maintenance 105,000 105,000 93,000
036101- A131 Machinery and Equipment 30,000 30,000 28,000
036101- A132 Furniture and Fixture 30,000 30,000 28,000
036101- A137 Computer Equipment 45,000 45,000 37,000
Total- A SSISTANT ATTORNEY GENERAL-X, 3,458,000 3,459,000 3,427,000
I SLAMABAD
ID5553 ASSIST ANT ATTORNEY GENERAL-XI, ISLAMABAD RA WALPINDI/ISLAMA BAD.
036101- A01 Employees Related Expenses 2,887,000 2,888,000 2,912,000
036101- A011 Pay 4 4 1,749,000 1,749,000 1,658,000
036101- A011-1 Pay of Officers (2) (2) (1,464,000) (1,464,000) (1,464,000)
036101- A011-2 Pay of Other Staff (2) (2) (285,000) (285,000) (194,000)
036101- A012 Allowances 1,138,000 1,139,000 1,254,000
036101- A012-1 Regular Allowances (1,078,000) (1,079,000) (1,169,000)
036101- A012-2 Other Allowances (Excluding TA) (60,000) (60,000) (85,000)
036101- A03 Operating Expenses 580,000 580,000 526,000
036101- A032 Communications 120,000 120,000 83,000
036101- A034 Occupancy Costs 260,000 260,000 243,000
036101- A038 Travel & Transportation 50,000 50,000 42,000
036101- A039 General 150,000 150,000 158,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000
Page 447
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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUE S
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 70,000 70,000 78,000
036101- A131 Machinery and Equipment 20,000 20,000 23,000
036101- A132 Furniture and Fixture 20,000 20,000 23,000
036101- A137 Computer Equipment 30,000 30,000 32,000
Total- I ASSISTANT ATTORNEY GENERAL-XI, SLAMABAD RAWALPINDI/ISLAMABAD. 3,541,000 3,542,000 3,516,000
ID5700 ASSIST ANT ATTORNEY GENERAL-XII, ISLAMABAD/RAWALPINDI.
036101- A01 Employees Related Expenses 3,071,000 3,072,000 3,218,000
036101- A011 Pay 4 4 1,911,000 1,911,000 1,974,000
036101- A011-1 Pay of Officers (2) (2) (1,537,000) (1,537,000) (1,576,000)
036101- A011-2 Pay of Other Staff (2) (2) (374,000) (374,000) (398,000)
036101- A012 Allowances 1,160,000 1,161,000 1,244,000
036101- A012-1 Regular Allowances (1,070,000) (1,071,000) (1,149,000)
036101- A012-2 Other Allowances (Excluding TA) (90,000) (90,000) (95,000)
036101- A03 Operating Expenses 778,000 778,000 646,000
036101- A032 Communications 116,000 116,000 74,000
036101- A034 Occupancy Costs 440,000 440,000 395,000
036101- A038 Travel & Transportation 62,000 62,000 56,000
036101- A039 General 160,000 160,000 121,000
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 105,000 105,000 93,000
036101- A131 Machinery and Equipment 30,000 30,000 28,000
036101- A132 Furniture and Fixture 30,000 30,000 28,000
036101- A137 Computer Equipment 45,000 45,000 37,000
Total- I ASSISTANT ATTORNEY GENERAL-XII, SLAMABAD/RAWALPINDI. 3,958,000 3,959,000 3,957,000
ID5701 ASSIST ANT ATTORNEY GENERAL-XIII, ISLAMABAD/RAWALPINDI.
036101- A01 Employees Related Expenses 3,188,000 3,189,000 3,285,000
Page 448

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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2019-20 f Posts 2020-21 2019-2020 Budget Estimate Rs 2019-2020 Revised Estimate Rs 2020-2021 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUE S
036101- A011 Pay 4 4 1,943,000 1,943,000 1,976,000
036101- A011-1 Pay of Officers (2) (2) (1,464,000) (1,464,000) (1,484,000)
036101- A011-2 Pay of Other Staff (2) (2) (479,000) (479,000) (492,000)
036101- A012 Allowances 1,245,000 1,246,000 1,309,000
036101- A012-1 Regular Allowances (1,145,000) (1,146,000) (1,203,000)
036101- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (106,000)
036101- A03 Operating Expenses 402,000 402,000 340,000
036101- A032 Communications 130,000 130,000 84,000
036101- A034 Occupancy Costs 55,000 55,000 55,000
036101- A038 Travel & Transportation 62,000 62,000 61,000
036101- A039 General 155,000 155,000 140,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 100,000 100,000 113,000
036101- A131 Machinery and Equipment 30,000 30,000 33,000
036101- A132 Furniture and Fixture 30,000 30,000 33,000
036101- A137 Computer Equipment 40,000 40,000 47,000
Total- A I SSISTANT ATTORNEY GENERAL- SLAMABAD/RAWALPINDI. XIII, 3,694,000 3,695,000 3,738,000
ID5702 ASSISTANT ATTORNEY GENERAL-XIV, ISLAMABAD/RAWALPINDI.
036101- A01 Employees Related Expenses 2,997,000 2,998,000 3,217,000
036101- A011 Pay 4 4 1,847,000 1,847,000 1,942,000
036101- A011-1 Pay of Officers (2) (2) (1,555,000) (1,555,000) (1,576,000)
036101- A011-2 Pay of Other Staff (2) (2) (292,000) (292,000) (366,000)
036101- A012 Allowances 1,150,000 1,151,000 1,275,000
036101- A012-1 Regular Allowances (1,065,000) (1,066,000) (1,160,000)
036101- A012-2 Other Allowances (Excluding TA) (85,000) (85,000) (115,000)
036101- A03 Operating Expenses 705,000 705,000 693,000
036101- A032 Communications 120,000 120,000 93,000
036101- A034 Occupancy Costs 363,000 363,000 339,000
036101- A038 Travel & Transportation 62,000 62,000 75,000
Page 449

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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A039 General 160,000 160,000 186,000
036101- A09 Physical Assets 102,000 102,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 50,000 50,000
036101- A097 Purchase of Furniture and Fixture 50,000 50,000
036101- A13 Repairs and Maintenance 60,000 60,000 93,000
036101- A131 Machinery and Equipment 25,000 25,000 28,000
036101- A132 Furniture and Fixture 10,000 10,000 28,000
036101- A137 Computer Equipment 25,000 25,000 37,000
Total- I ASSISTANT ATTORNEY GENERAL-XIV, SLAMABAD/RAWALPINDI. 3,864,000 3,865,000 4,003,000
ID5703 ASSIST ANT ATTORNEY GENERAL-XV, ISLAMABAD / RAWALPINDI
036101- A01 Employees Related Expenses 2,888,000 2,889,000 3,100,000
036101- A011 Pay 4 4 1,780,000 1,780,000 1,882,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,483,000)
036101- A011-2 Pay of Other Staff (2) (2) (334,000) (334,000) (399,000)
036101- A012 Allowances 1,108,000 1,109,000 1,218,000
036101- A012-1 Regular Allowances (1,028,000) (1,029,000) (1,118,000)
036101- A012-2 Other Allowances (Excluding TA) (80,000) (80,000) (100,000)
036101- A03 Operating Expenses 460,000 460,000 738,000
036101- A032 Communications 91,000 91,000 121,000
036101- A034 Occupancy Costs 137,000 137,000 370,000
036101- A038 Travel & Transportation 62,000 62,000 61,000
036101- A039 General 170,000 170,000 186,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 70,000 70,000 84,000
036101- A131 Machinery and Equipment 30,000 30,000 33,000
036101- A132 Furniture and Fixture 10,000 10,000 14,000
036101- A137 Computer Equipment 30,000 30,000 37,000
Total- ASSISTANT ATTORNEY GENERAL-XV, 3,422,000 3,423,000 3,922,000
Page 450
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
I ID5704 ASSISTA SLAMABAD / RAWALPINDI NT ATTORNEY GENERAL-XVI, ISL AMABAD/ RAWALPINDI.
036101- A01 Employees Related Expenses 2,920,000 2,921,000 2,667,000
036101- A011 Pay 4 4 1,741,000 1,741,000 1,534,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,348,000)
036101- A011-2 Pay of Other Staff (2) (2) (295,000) (295,000) (186,000)
036101- A012 Allowances 1,179,000 1,180,000 1,133,000
036101- A012-1 Regular Allowances (1,109,000) (1,110,000) (1,063,000)
036101- A012-2 Other Allowances (Excluding TA) (70,000) (70,000) (70,000)
036101- A03 Operating Expenses 301,000 301,000 233,000
036101- A032 Communications 100,000 100,000 74,000
036101- A034 Occupancy Costs 1,000 1,000
036101- A038 Travel & Transportation 60,000 60,000 28,000
036101- A039 General 140,000 140,000 131,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 70,000 70,000 66,000
036101- A131 Machinery and Equipment 20,000 20,000 19,000
036101- A132 Furniture and Fixture 20,000 20,000 19,000
036101- A137 Computer Equipment 30,000 30,000 28,000
Total- A I SSISTANT ATTORNEY GENERAL- SLAMABAD/RAWALPINDI. XVI, 3,295,000 3,296,000 2,966,000
ID5705 ASSISTANT ATTORNEY GENERAL-XVII, ISLAMABAD /RAWALPINDI
036101- A01 Employees Related Expenses 3,064,000 3,065,000 3,323,000
036101- A011 Pay 4 4 1,837,000 1,837,000 2,004,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,557,000)
036101- A011-2 Pay of Other Staff (2) (2) (391,000) (391,000) (447,000)
036101- A012 Allowances 1,227,000 1,228,000 1,319,000
036101- A012-1 Regular Allowances (1,157,000) (1,158,000) (1,199,000)
036101- A012-2 Other Allowances (Excluding TA) (70,000) (70,000) (120,000)
036101- A03 Operating Expenses 391,000 391,000 494,000
Page 451

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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A032 Communications 120,000 120,000 74,000
036101- A034 Occupancy Costs 1,000 1,000 243,000
036101- A038 Travel & Transportation 70,000 70,000 56,000
036101- A039 General 200,000 200,000 121,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 70,000 70,000 93,000
036101- A131 Machinery and Equipment 20,000 20,000 28,000
036101- A132 Furniture and Fixture 20,000 20,000 28,000
036101- A137 Computer Equipment 30,000 30,000 37,000
Total- I ASSISTANT ATTORNEY GENERAL-XVII, SLAMABAD/RAWALPINDI 3,529,000 3,530,000 3,910,000
ID5706 ASSIST ANT ATTORNEY GENERAL-XVIII, ISLAMABAD / RAWALPINDI
036101- A01 Employees Related Expenses 2,943,000 2,944,000 2,815,000
036101- A011 Pay 4 4 1,748,000 1,748,000 1,639,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,348,000)
036101- A011-2 Pay of Other Staff (2) (2) (302,000) (302,000) (291,000)
036101- A012 Allowances 1,195,000 1,196,000 1,176,000
036101- A012-1 Regular Allowances (1,125,000) (1,126,000) (1,096,000)
036101- A012-2 Other Allowances (Excluding TA) (70,000) (70,000) (80,000)
036101- A03 Operating Expenses 301,000 301,000 299,000
036101- A032 Communications 100,000 100,000 93,000
036101- A034 Occupancy Costs 1,000 1,000
036101- A038 Travel & Transportation 60,000 60,000 47,000
036101- A039 General 140,000 140,000 159,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 70,000 70,000 66,000
036101- A131 Machinery and Equipment 20,000 20,000 19,000
Page 452

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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2019-20 f Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUE S
036101- A132 Furniture and Fixture 20,000 20,000 19,000
036101- A137 Computer Equipment 30,000 30,000 28,000
Total- I ASSISTANT ATTORNEY GENERAL- SLAMABAD / RAWALPINDI XVIII, 3,318,000 3,319,000 3,180,000
ID5707 ASSIST ANT ATTORNEY GENERAL-XIX, ISLAMABAD / RAWALPINDI
036101- A01 Employees Related Expenses 2,990,000 2,991,000 3,132,000
036101- A011 Pay 4 4 1,803,000 1,803,000 1,815,000
036101- A011-1 Pay of Officers (2) (2) (1,501,000) (1,501,000) (1,592,000)
036101- A011-2 Pay of Other Staff (2) (2) (302,000) (302,000) (223,000)
036101- A012 Allowances 1,187,000 1,188,000 1,317,000
036101- A012-1 Regular Allowances (1,107,000) (1,108,000) (1,217,000)
036101- A012-2 Other Allowances (Excluding TA) (80,000) (80,000) (100,000)
036101- A03 Operating Expenses 457,000 457,000 412,000
036101- A032 Communications 120,000 120,000 84,000
036101- A034 Occupancy Costs 137,000 137,000 128,000
036101- A038 Travel & Transportation 60,000 60,000 47,000
036101- A039 General 140,000 140,000 153,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 70,000 70,000 83,000
036101- A131 Machinery and Equipment 20,000 20,000 23,000
036101- A132 Furniture and Fixture 20,000 20,000 23,000
036101- A137 Computer Equipment 30,000 30,000 37,000
Total- I ASSISTANT ATTORNEY GENERAL- SLAMABAD / RAWALPINDI XIX, 3,521,000 3,522,000 3,627,000
ID5708 ASSIST ANT ATTORNEY GENERAL-XX, ISLAMABAD / RAWALPINDI
036101- A01 Employees Related Expenses 2,979,000 2,980,000 2,967,000
036101- A011 Pay 4 4 1,783,000 1,783,000 1,685,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,333,000)
036101- A011-2 Pay of Other Staff (2) (2) (337,000) (337,000) (352,000)
036101- A012 Allowances 1,196,000 1,197,000 1,282,000
Page 453

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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUE S
036101- A012-1 Regular Allowances (1,136,000) (1,137,000) (1,192,000)
036101- A012-2 Other Allowances (Excluding TA) (60,000) (60,000) (90,000)
036101- A03 Operating Expenses 291,000 291,000 312,000
036101- A032 Communications 100,000 100,000 121,000
036101- A034 Occupancy Costs 1,000 1,000
036101- A038 Travel & Transportation 60,000 60,000 42,000
036101- A039 General 130,000 130,000 149,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 70,000 70,000 78,000
036101- A131 Machinery and Equipment 20,000 20,000 23,000
036101- A132 Furniture and Fixture 20,000 20,000 23,000
036101- A137 Computer Equipment 30,000 30,000 32,000
Total- A I SSISTANT ATTORNEY GENERAL-XX, SLAMABAD / RAWALPINDI 3,344,000 3,345,000 3,357,000
ID5709 ASSISTANT ATTORNEY GENERAL-XXI, ISLAMABAD/RAWALPINDI.
036101- A01 Employees Related Expenses 3,215,000 3,216,000 3,301,000
036101- A011 Pay 4 4 1,969,000 1,969,000 2,000,000
036101- A011-1 Pay of Officers (2) (2) (1,628,000) (1,628,000) (1,647,000)
036101- A011-2 Pay of Other Staff (2) (2) (341,000) (341,000) (353,000)
036101- A012 Allowances 1,246,000 1,247,000 1,301,000
036101- A012-1 Regular Allowances (1,136,000) (1,137,000) (1,191,000)
036101- A012-2 Other Allowances (Excluding TA) (110,000) (110,000) (110,000)
036101- A03 Operating Expenses 632,000 632,000 617,000
036101- A032 Communications 140,000 140,000 102,000
036101- A034 Occupancy Costs 260,000 260,000 243,000
036101- A038 Travel & Transportation 62,000 62,000 75,000
036101- A039 General 170,000 170,000 197,000
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
Page 454
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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUE S
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 70,000 70,000 85,000
036101- A131 Machinery and Equipment 20,000 20,000 19,000
036101- A132 Furniture and Fixture 20,000 20,000 28,000
036101- A137 Computer Equipment 30,000 30,000 38,000
Total- I ASSISTANT ATTORNEY GENERAL-XXI, SLAMABAD/RAWALPINDI. 3,921,000 3,922,000 4,003,000
ID5710 ASSIST ANT ATTORNEY GENERAL-XXII, ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 2,942,000 2,943,000 2,945,000
036101- A011 Pay 4 4 1,817,000 1,817,000 1,746,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,346,000)
036101- A011-2 Pay of Other Staff (2) (2) (371,000) (371,000) (400,000)
036101- A012 Allowances 1,125,000 1,126,000 1,199,000
036101- A012-1 Regular Allowances (1,053,000) (1,054,000) (1,139,000)
036101- A012-2 Other Allowances (Excluding TA) (72,000) (72,000) (60,000)
036101- A03 Operating Expenses 393,000 393,000 372,000
036101- A032 Communications 86,000 86,000 93,000
036101- A034 Occupancy Costs 124,000 124,000 115,000
036101- A038 Travel & Transportation 52,000 52,000 38,000
036101- A039 General 131,000 131,000 126,000
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 100,000 100,000 66,000
036101- A131 Machinery and Equipment 30,000 30,000 19,000
036101- A132 Furniture and Fixture 30,000 30,000 19,000
036101- A137 Computer Equipment 40,000 40,000 28,000
Total- I ASSISTANT ATTORNEY GENERAL-XXII, SLAMABAD/RAWALPINDI 3,439,000 3,440,000 3,383,000
ID5711 ASSIST ANT ATTORNEY GENERAL-XXIII, ISLAMABAD/ RAWALPINDI.
036101- A01 Employees Related Expenses 2,883,000 2,884,000 2,988,000
036101- A011 Pay 4 4 1,764,000 1,764,000 1,796,000
Page 455

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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2019-20 f Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUE S
036101- A011-1 Pay of Officers (2) (2) (1,464,000) (1,464,000) (1,485,000)
036101- A011-2 Pay of Other Staff (2) (2) (300,000) (300,000) (311,000)
036101- A012 Allowances 1,119,000 1,120,000 1,192,000
036101- A012-1 Regular Allowances (1,039,000) (1,040,000) (1,112,000)
036101- A012-2 Other Allowances (Excluding TA) (80,000) (80,000) (80,000)
036101- A03 Operating Expenses 735,000 735,000 632,000
036101- A032 Communications 140,000 140,000 74,000
036101- A034 Occupancy Costs 363,000 363,000 339,000
036101- A038 Travel & Transportation 62,000 62,000 65,000
036101- A039 General 170,000 170,000 154,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 70,000 70,000 66,000
036101- A131 Machinery and Equipment 20,000 20,000 19,000
036101- A132 Furniture and Fixture 20,000 20,000 19,000
036101- A137 Computer Equipment 30,000 30,000 28,000
Total- A SSISTANT ATTORNEY GENERAL- XXIII, 3,692,000 3,693,000 3,686,000
I ID5712 ASSISTA SLAMABAD/RAWALPINDI. NT ATTORNEY GENERAL-XXIV IS LAMABAD/ RAWALPINDI.
036101- A01 Employees Related Expenses 2,833,000 2,834,000 2,679,000
036101- A011 Pay 4 4 1,736,000 1,736,000 1,553,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,348,000)
036101- A011-2 Pay of Other Staff (2) (2) (290,000) (290,000) (205,000)
036101- A012 Allowances 1,097,000 1,098,000 1,126,000
036101- A012-1 Regular Allowances (1,037,000) (1,038,000) (1,075,000)
036101- A012-2 Other Allowances (Excluding TA) (60,000) (60,000) (51,000)
036101- A03 Operating Expenses 353,000 353,000 252,000
036101- A032 Communications 130,000 130,000 74,000
036101- A034 Occupancy Costs 1,000 1,000
036101- A038 Travel & Transportation 62,000 62,000 28,000
036101- A039 General 160,000 160,000 150,000
Page 456

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Next

NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUE S
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 70,000 70,000 66,000
036101- A131 Machinery and Equipment 20,000 20,000 19,000
036101- A132 Furniture and Fixture 20,000 20,000 19,000
036101- A137 Computer Equipment 30,000 30,000 28,000
Total- I ASSISTANT ATTORNEY GENERAL-XXIV SLAMABAD/RAWALPINDI 3,260,000 3,261,000 2,997,000
ID5713 ASSIST . ANT ATTORNEY GENERAL-XXV, ISLAMABAD/ RAWALPINDI.
036101- A01 Employees Related Expenses 2,898,000 2,899,000 2,976,000
036101- A011 Pay 4 4 1,729,000 1,729,000 1,743,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,448,000)
036101- A011-2 Pay of Other Staff (2) (2) (283,000) (283,000) (295,000)
036101- A012 Allowances 1,169,000 1,170,000 1,233,000
036101- A012-1 Regular Allowances (1,109,000) (1,110,000) (1,163,000)
036101- A012-2 Other Allowances (Excluding TA) (60,000) (60,000) (70,000)
036101- A03 Operating Expenses 291,000 291,000 233,000
036101- A032 Communications 100,000 100,000 83,000
036101- A034 Occupancy Costs 1,000 1,000
036101- A038 Travel & Transportation 50,000 50,000 19,000
036101- A039 General 140,000 140,000 131,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 70,000 70,000 66,000
036101- A131 Machinery and Equipment 20,000 20,000 19,000
036101- A132 Furniture and Fixture 20,000 20,000 19,000
036101- A137 Computer Equipment 30,000 30,000 28,000
Total- I ASSISTANT ATTORNEY GENERAL-XXV, SLAMABAD/RAWALPINDI. 3,263,000 3,264,000 3,275,000
Page 457

NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

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

036101- A01 Employees Related Expenses 39,220,000 25,587,000
(Charged) 39,220,000 25,587,000
036101- A011 Pay 32 23,961,000 14,404,000
(Charged) 23,961,000 14,404,000
036101- A011-1 Pay of Officers (13) (21,235,000) (12,568,000)
(Charged) 21,235,000 12,568,000
036101- A011-2 Pay of Other Staff (19) (2,726,000) (1,836,000)
(Charged) 2,726,000 1,836,000
036101- A012 Allowances 15,259,000 11,183,000
(Charged) 15,259,000 11,183,000
036101- A012-1 Regular Allowances (12,788,000) (8,791,000)
(Charged) 12,788,000 8,791,000
036101- A012-2 Other Allowances (Excluding TA) (2,471,000) (2,392,000)
(Charged) 2,471,000 2,392,000
036101- A03 Operating Expenses 15,815,000 12,423,000
(Charged) 15,815,000 12,423,000
036101- A032 Communications 710,000 824,000
(Charged) 710,000 824,000
036101- A033 Utilities 1,102,000 154,000
(Charged) 1,102,000 154,000
036101- A034 Occupancy Costs 5,510,000 1,911,000
(Charged) 5,510,000 1,911,000
036101- A036 Motor Vehicles 1,000 581,000
(Charged) 1,000 581,000
036101- A038 Travel & Transportation 2,119,000 3,449,000
(Charged) 2,119,000 3,449,000
036101- A039 General 6,373,000 5,504,000
(Charged) 6,373,000 5,504,000
036101- A04 Employees Retirement Benefits 2,000 2,000
(Charged) 2,000 2,000
036101- A041 Pension 2,000 2,000
Page 458

NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

NDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(Charged) 2,000 2,000
036101- A05 Grants, Subsidies and Write off Loans 3,000 3,000
(Charged) 3,000 3,000
036101- A052 Grants Domestic 3,000 3,000
(Charged) 3,000 3,000
036101- A06 Transfers 1,000 1,000
(Charged) 1,000 1,000
036101- A063 Entertainment & Gifts 1,000 1,000
(Charged) 1,000 1,000
036101- A09 Physical Assets 636,000 463,000
(Charged) 636,000 463,000
036101- A092 Computer Equipment 229,000 8,000
(Charged) 229,000 8,000
036101- A095 Purchase of Transport 1,000 49,000
(Charged) 1,000 49,000
036101- A096 Purchase of Plant and Machinery 170,000 170,000
(Charged) 170,000 170,000
036101- A097 Purchase of Furniture and Fixture 236,000 236,000
(Charged) 236,000 236,000
036101- A13 Repairs and Maintenance 623,000 17,823,000
(Charged) 623,000 17,823,000
036101- A130 Transport 500,000 500,000
(Charged) 500,000 500,000
036101- A131 Machinery and Equipment 42,000 242,000
(Charged) 42,000 242,000
036101- A132 Furniture and Fixture 40,000 40,000
(Charged) 40,000 40,000
036101- A133 Buildings and Structure 1,000 17,001,000
(Charged) 1,000 17,001,000
036101- A137 Computer Equipment 40,000 40,000
(Charged) 40,000 40,000
Total- FEDERAL OMBUDSMAN FOR PROTECTION AGAINST HARASSMENT 56,300,000 56,302,000
Page 459
Table of Content

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
I OF WOMEN AT WORK PLACE, SLAMABAD
ID7976 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-I V, ISLAMABAD
036101- A01 Employees Related Expenses 12,087,000 12,088,000 13,150,000
036101- A011 Pay 8 8 6,897,000 6,897,000 7,823,000
036101- A011-1 Pay of Officers (3) (3) (5,673,000) (5,673,000) (6,726,000)
036101- A011-2 Pay of Other Staff (5) (5) (1,224,000) (1,224,000) (1,097,000)
036101- A012 Allowances 5,190,000 5,191,000 5,327,000
036101- A012-1 Regular Allowances (4,880,000) (4,881,000) (5,017,000)
036101- A012-2 Other Allowances (Excluding TA) (310,000) (310,000) (310,000)
036101- A03 Operating Expenses 1,533,000 1,533,000 1,925,000
036101- A032 Communications 210,000 210,000 335,000
036101- A034 Occupancy Costs 602,000 602,000 787,000
036101- A038 Travel & Transportation 351,000 351,000 374,000
036101- A039 General 370,000 370,000 429,000
036101- A06 Transfers 1,000 1,000
036101- A063 Entertainment & Gifts 1,000 1,000
036101- A09 Physical Assets 310,000 310,000 94,000
036101- A092 Computer Equipment 110,000 110,000
036101- A096 Purchase of Plant and Machinery 100,000 100,000 47,000
036101- A097 Purchase of Furniture and Fixture 100,000 100,000 47,000
036101- A13 Repairs and Maintenance 130,000 130,000 159,000
036101- A131 Machinery and Equipment 40,000 40,000 47,000
036101- A132 Furniture and Fixture 40,000 40,000 47,000
036101- A137 Computer Equipment 50,000 50,000 65,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 14,061,000 14,062,000 15,328,000
AKISTAN-IV ISLAMABAD
, ID8694 ADDITIONAL ATTORNEY GENERAL FOR P AKISTAN- V RAWALPINDI/ISLAMABAD
036101- A01 Employees Related Expenses 9,165,000 9,166,000 10,027,000
036101- A011 Pay 4 4 5,090,000 5,090,000 5,944,000
036101- A011-1 Pay of Officers (2) (2) (4,810,000) (4,810,000) (5,649,000)
036101- A011-2 Pay of Other Staff (2) (2) (280,000) (280,000) (295,000)
036101- A012 Allowances 4,075,000 4,076,000 4,083,000
Page 460

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NO. 107.- FC2 1Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
ACCOUNTANT GENERAL Rs PAKISTAN REVENU Rs ES Rs
036101- A012-1 Regular Allowances (3,944,000) (3,945,000) (3,983,000)
036101- A012-2 Other Allowances (Excluding TA) (131,000) (131,000) (100,000)
036101- A03 Operating Expenses 1,098,000 1,098,000 746,000
036101- A032 Communications 210,000 210,000 158,000
036101- A034 Occupancy Costs 382,000 382,000 115,000
036101- A038 Travel & Transportation 200,000 200,000 186,000
036101- A039 General 306,000 306,000 287,000
036101- A06 Transfers 1,000 1,000
036101- A063 Entertainment & Gifts 1,000 1,000
036101- A09 Physical Assets 4,000 4,000 187,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 47,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 140,000
036101- A13 Repairs and Maintenance 120,000 120,000 111,000
036101- A131 Machinery and Equipment 40,000 40,000 37,000
036101- A132 Furniture and Fixture 40,000 40,000 37,000
036101- A137 Computer Equipment 40,000 40,000 37,000
Total- ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-V RAWALPINDI/ISLAMABAD 10,388,000 10,389,000 11,071,000
036101 Total- Secretariat/Administration 667,787,000 667,830,000 480,679,000
0361 Total- Administration 667,787,000 667,830,000 480,679,000
036 Total- Administration Of Public Order 667,787,000 667,830,000 480,679,000
03 Total- Public Order And Safety Affairs 1,532,796,000 1,532,862,000 955,468,000

04 Economic Affairs: 041 General Economic,Commercial & Labour Affairs: 0412 Commercial Affairs:

041208 REGULATION OF INSURANCE :

ID9341 FEDERAL INSURANCE OMBUDSMAN (REGIONAL OFFICE ) ISLAMABAD

041208- A01 Employees Related Expenses 4,103,000 4,103,000 3,714,000
(Charged) 4,103,000 4,103,000 3,714,000
041208- A011 Pay 6 6 4,101,000 4,101,000 3,714,000
(Charged) 4,101,000 4,101,000 3,714,000
041208- A011-1 Pay of Officers (3) (3) (4,100,000) (4,100,000) (3,065,000)
(Charged) 4,100,000 4,100,000 3,065,000
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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041208- A011-2 Pay of Other Staff (3) (1,000) (1,000) (649,000)
(Charged) 1,000 1,000 649,000
041208- A012 Allowances 2,000 2,000
(Charged) 2,000 2,000
041208- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
(Charged) 2,000 2,000
041208- A03 Operating Expenses 636,000 636,000 867,000
(Charged) 636,000 636,000 867,000
041208- A032 Communications 303,000 303,000 327,000
(Charged) 303,000 303,000 327,000
041208- A033 Utilities 3,000 3,000
(Charged) 3,000 3,000
041208- A034 Occupancy Costs 1,000 1,000
(Charged) 1,000 1,000
041208- A036 Motor Vehicles 3,000 3,000
(Charged) 3,000 3,000
041208- A038 Travel & Transportation 103,000 103,000 293,000
(Charged) 103,000 103,000 293,000
041208- A039 General 223,000 223,000 247,000
(Charged) 223,000 223,000 247,000
041208- A09 Physical Assets 154,000 154,000 143,000
(Charged) 154,000 154,000 143,000
041208- A092 Computer Equipment 3,000 3,000
(Charged) 3,000 3,000
041208- A095 Purchase of Transport 1,000 1,000
(Charged) 1,000 1,000
041208- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
(Charged) 100,000 100,000 93,000
041208- A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
(Charged) 50,000 50,000 50,000
041208- A13 Repairs and Maintenance 107,000 107,000 191,000
(Charged) 107,000 107,000 191,000
041208- A130 Transport 37,000 37,000 47,000
Page 462
Table of Content

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NO. 107.- FC2 1Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
ACCOUNTANT GENERAL P (Charged) Rs AKISTAN REVENU 37,000 Rs ES 37,000 Rs 47,000
041208- A131 Machinery and Equipment 21,000 21,000 47,000
(Charged) 21,000 21,000 47,000
041208- A132 Furniture and Fixture 25,000 25,000 47,000
(Charged) 25,000 25,000 47,000
041208- A133 Buildings and Structure 1,000 1,000
(Charged) 1,000 1,000
041208- A137 Computer Equipment 23,000 23,000 50,000
(Charged) 23,000 23,000 50,000
Total- FEDERAL INSURANCE OMBUDSMAN (REGIONAL OFFICE ) ISLAMABAD 5,000,000 5,000,000 4,915,000
041208 Total- REGULATION OF INSURANCE 5,000,000 5,000,000 4,915,000
0412 Total- Commercial Affairs 5,000,000 5,000,000 4,915,000
041 Total- General Economic,Commercial & Labour Affairs 5,000,000 5,000,000 4,915,000
04 Total- Economic Affairs 5,000,000 5,000,000 4,915,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 1,679,807,000 1,679,879,000 1,111,838,000
(Charged) 61,300,000 61,302,000 4,915,000
(Voted) 1,618,507,000 1,618,577,000 1,106,923,000
Page 463

Table of Content NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS

No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 011 0112 011205 LO0205 General Executi Financi Tax Man APPEL Public Service: ve & Legislative Organs,Financial and Fiscal al and Fiscal Affairs: agement (Customs, Income Tax, Excise etc) LATE TRIBUNAL INLAND REVENUE (B-I), LA Affairs, External Affai : HORE rs:
011205 - A01 Employees Related Expenses 21,674,000 21,675,000 18,051,000
011205 - A011 Pay 26 26 11,543,000 11,543,000 10,138,000
011205 - A011-1 Pay of Officers (7) (7) (6,545,000) (6,545,000) (5,638,000)
011205 - A011-2 Pay of Other Staff (19) (19) (4,998,000) (4,998,000) (4,500,000)
011205 - A012 Allowances 10,131,000 10,132,000 7,913,000
011205 - A012-1 Regular Allowances (9,965,000) (9,966,000) (7,749,000)
011205 - A012-2 Other Allowances (Excluding TA) (166,000) (166,000) (164,000)
011205 - A03 Operating Expenses 8,715,000 8,715,000 8,006,000
011205 - A032 Communications 450,000 450,000 378,000
011205 - A033 Utilities 4,648,000 4,648,000 4,344,000
011205 - A034 Occupancy Costs 2,305,000 2,305,000 2,154,000
011205 - A038 Travel & Transportation 552,000 552,000 327,000
011205 - A039 General 760,000 760,000 803,000
011205 - A04 Employees Retirement Benefits 101,000 101,000 50,000
011205 - A041 Pension 101,000 101,000 50,000
011205 - A05 Grants, Subsidies and Write off Loans 27,000 27,000 40,000
011205 - A052 Grants Domestic 27,000 27,000 40,000
011205 - A06 Transfers 1,000 1,000
011205 - A063 Entertainment & Gifts 1,000 1,000
011205 - A09 Physical Assets 400,000 400,000 186,000
011205 - A092 Computer Equipment 200,000 200,000
011205 - A096 Purchase of Plant and Machinery 100,000 100,000 93,000
011205 - A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
011205 - A13 Repairs and Maintenance 401,000 401,000 420,000
011205 - A130 Transport 1,000 1,000 1,000
011205 - A131 Machinery and Equipment 150,000 150,000 140,000
011205 - A132 Furniture and Fixture 100,000 100,000 93,000
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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE 2019-2020 Budget Estimate Rs VENUES SUB-OFF 2019-2020 Revised Estimate Rs ICE, LAHORE 2020-2021 Budget Estimate Rs
011205- A137 Computer Equipment 150,000 150,000 186,000
Total- APPELLATE TRIBUNAL INLAND 31,319,000 31,320,000 26,753,000
EVENUE (B-I) LAHORE
LO0213 APPEL , LATE TRIBUNAL INLAND REVENUE (B-II), LAH ORE.
011205- A01 Employees Related Expenses 18,940,000 18,941,000 14,443,000
011205- A011 Pay 19 19 10,127,000 10,127,000 7,860,000
011205- A011-1 Pay of Officers (6) (6) (6,071,000) (6,071,000) (3,756,000)
011205- A011-2 Pay of Other Staff (13) (13) (4,056,000) (4,056,000) (4,104,000)
011205- A012 Allowances 8,813,000 8,814,000 6,583,000
011205- A012-1 Regular Allowances (8,611,000) (8,612,000) (6,433,000)
011205- A012-2 Other Allowances (Excluding TA) (202,000) (202,000) (150,000)
011205- A03 Operating Expenses 3,196,000 3,196,000 2,377,000
011205- A032 Communications 450,000 450,000 378,000
011205- A033 Utilities 1,000 1,000
011205- A034 Occupancy Costs 1,634,000 1,634,000 972,000
011205- A038 Travel & Transportation 351,000 351,000 224,000
011205- A039 General 760,000 760,000 803,000
011205- A04 Employees Retirement Benefits 51,000 51,000 50,000
011205- A041 Pension 51,000 51,000 50,000
011205- A05 Grants, Subsidies and Write off Loans 4,000 4,000
011205- A052 Grants Domestic 4,000 4,000
011205- A06 Transfers 1,000 1,000
011205- A063 Entertainment & Gifts 1,000 1,000
011205- A09 Physical Assets 400,000 400,000 186,000
011205- A092 Computer Equipment 200,000 200,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
011205- A13 Repairs and Maintenance 377,000 377,000 419,000
011205- A130 Transport 1,000 1,000
011205- A131 Machinery and Equipment 100,000 100,000 93,000
011205- A132 Furniture and Fixture 100,000 100,000 93,000
011205- A133 Buildings and Structure 1,000 1,000
011205- A137 Computer Equipment 175,000 175,000 233,000
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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- APPELLATE TRIBUNAL INLAND REVENUE (B-II), LAHORE. 22,969,000 22,970,000 17,475,000
LO0214 APPEL LATE TRIBUNAL INLAND REVENU E (B-III), LAHORE.
011205- A01 Employees Related Expenses 17,810,000 17,811,000 13,254,000
011205- A011 Pay 26 26 8,648,000 8,648,000 6,472,000
011205- A011-1 Pay of Officers (4) (4) (3,679,000) (3,679,000) (1,671,000)
011205- A011-2 Pay of Other Staff (22) (22) (4,969,000) (4,969,000) (4,801,000)
011205- A012 Allowances 9,162,000 9,163,000 6,782,000
011205- A012-1 Regular Allowances (8,776,000) (8,777,000) (6,547,000)
011205- A012-2 Other Allowances (Excluding TA) (386,000) (386,000) (235,000)
011205- A03 Operating Expenses 2,985,000 2,985,000 2,613,000
011205- A032 Communications 450,000 450,000 378,000
011205- A033 Utilities 1,000 1,000
011205- A034 Occupancy Costs 1,423,000 1,423,000 1,199,000
011205- A038 Travel & Transportation 351,000 351,000 233,000
011205- A039 General 760,000 760,000 803,000
011205- A04 Employees Retirement Benefits 101,000 101,000 50,000
011205- A041 Pension 101,000 101,000 50,000
011205- A05 Grants, Subsidies and Write off Loans 53,000 53,000 50,000
011205- A052 Grants Domestic 53,000 53,000 50,000
011205- A06 Transfers 1,000 1,000
011205- A063 Entertainment & Gifts 1,000 1,000
011205- A09 Physical Assets 370,000 370,000 186,000
011205- A092 Computer Equipment 170,000 170,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
011205- A13 Repairs and Maintenance 421,000 421,000 419,000
011205- A130 Transport 1,000 1,000
011205- A131 Machinery and Equipment 100,000 100,000 93,000
011205- A132 Furniture and Fixture 100,000 100,000 93,000
011205- A137 Computer Equipment 220,000 220,000 233,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (B-III), LAHORE. 21,741,000 21,742,000 16,572,000
Page 466
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
LO0215 APPLE ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OF LLATE TRIBUNAL INLAND REVENUE (B-IV), LAHORE. FICE, LAHORE
011205- A01 Employees Related Expenses 17,457,000 17,458,000 15,901,000
011205- A011 Pay 24 24 8,737,000 8,737,000 7,593,000
011205- A011-1 Pay of Officers (5) (5) (4,876,000) (4,876,000) (4,331,000)
011205- A011-2 Pay of Other Staff (19) (19) (3,861,000) (3,861,000) (3,262,000)
011205- A012 Allowances 8,720,000 8,721,000 8,308,000
011205- A012-1 Regular Allowances (8,567,000) (8,568,000) (8,209,000)
011205- A012-2 Other Allowances (Excluding TA) (153,000) (153,000) (99,000)
011205- A03 Operating Expenses 3,176,000 3,176,000 3,327,000
011205- A032 Communications 360,000 360,000 382,000
011205- A033 Utilities 1,000 1,000
011205- A034 Occupancy Costs 1,714,000 1,714,000 1,918,000
011205- A038 Travel & Transportation 341,000 341,000 224,000
011205- A039 General 760,000 760,000 803,000
011205- A04 Employees Retirement Benefits 101,000 101,000 50,000
011205- A041 Pension 101,000 101,000 50,000
011205- A05 Grants, Subsidies and Write off Loans 4,000 4,000 50,000
011205- A052 Grants Domestic 4,000 4,000 50,000
011205- A06 Transfers 1,000 1,000
011205- A063 Entertainment & Gifts 1,000 1,000
011205- A09 Physical Assets 400,000 400,000 186,000
011205- A092 Computer Equipment 200,000 200,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
011205- A13 Repairs and Maintenance 411,000 411,000 419,000
011205- A130 Transport 1,000 1,000
011205- A131 Machinery and Equipment 100,000 100,000 93,000
011205- A132 Furniture and Fixture 100,000 100,000 93,000
011205- A137 Computer Equipment 210,000 210,000 233,000
Total- APPLELLATE TRIBUNAL INLAND REVENUE (B-IV), LAHORE. 21,550,000 21,551,000 19,933,000
LO0221 APPEL LATE TRIBUNAL INLAND REVENUE (B-VII), LAHORE
011205- A01 Employees Related Expenses 18,454,000 18,455,000 17,790,000
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Table of Content 2718 Previous Next
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No o 2019-20 ACCOUNTANT GENERAL PA f Posts 2020-21 KISTAN RE 2019-2020 Budget Estimate Rs VENUES SUB-OF 2019-2020 Revised Estimate Rs FICE, LAHORE 2020-2021 Budget Estimate Rs
011205- A011 Pay 29 29 9,857,000 9,857,000 10,298,000
011205- A011-1 Pay of Officers (7) (7) (5,616,000) (5,616,000) (5,660,000)
011205- A011-2 Pay of Other Staff (22) (22) (4,241,000) (4,241,000) (4,638,000)
011205- A012 Allowances 8,597,000 8,598,000 7,492,000
011205- A012-1 Regular Allowances (8,261,000) (8,262,000) (7,207,000)
011205- A012-2 Other Allowances (Excluding TA) (336,000) (336,000) (285,000)
011205- A03 Operating Expenses 3,373,000 3,373,000 3,215,000
011205- A032 Communications 355,000 355,000 378,000
011205- A033 Utilities 1,000 1,000
011205- A034 Occupancy Costs 1,940,000 1,940,000 1,813,000
011205- A038 Travel & Transportation 347,000 347,000 221,000
011205- A039 General 730,000 730,000 803,000
011205- A04 Employees Retirement Benefits 51,000 51,000 1,863,000
011205- A041 Pension 51,000 51,000 1,863,000
011205- A05 Grants, Subsidies and Write off Loans 53,000 53,000 50,000
011205- A052 Grants Domestic 53,000 53,000 50,000
011205- A06 Transfers 1,000 1,000
011205- A063 Entertainment & Gifts 1,000 1,000
011205- A09 Physical Assets 320,000 320,000 186,000
011205- A092 Computer Equipment 120,000 120,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
011205- A13 Repairs and Maintenance 361,000 361,000 372,000
011205- A130 Transport 1,000 1,000
011205- A131 Machinery and Equipment 100,000 100,000 93,000
011205- A132 Furniture and Fixture 100,000 100,000 93,000
011205- A137 Computer Equipment 160,000 160,000 186,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (B-VII), LAHORE 22,613,000 22,614,000 23,476,000
LO0222 APPEL LATE TRIBUNAL INLAND REVENUE (B-V), LAHORE
011205- A01 Employees Related Expenses 21,959,000 21,960,000 14,811,000
011205- A011 Pay 29 29 11,701,000 11,701,000 7,656,000
011205- A011-1 Pay of Officers (7) (7) (6,405,000) (6,405,000) (3,072,000)
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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2019-20 f Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, LAHORE Rs
011205- A011-2 Pay of Other Staff (22) (22) (5,296,000) (5,296,000) (4,584,000)
011205- A012 Allowances 10,258,000 10,259,000 7,155,000
011205- A012-1 Regular Allowances (10,056,000) (10,057,000) (7,005,000)
011205- A012-2 Other Allowances (Excluding TA) (202,000) (202,000) (150,000)
011205- A03 Operating Expenses 2,985,000 2,985,000 2,825,000
011205- A032 Communications 355,000 355,000 378,000
011205- A033 Utilities 2,000 2,000 2,000
011205- A034 Occupancy Costs 1,516,000 1,516,000 1,417,000
011205- A038 Travel & Transportation 352,000 352,000 225,000
011205- A039 General 760,000 760,000 803,000
011205- A04 Employees Retirement Benefits 60,000 60,000 50,000
011205- A041 Pension 60,000 60,000 50,000
011205- A05 Grants, Subsidies and Write off Loans 26,000 26,000 24,000
011205- A052 Grants Domestic 26,000 26,000 24,000
011205- A06 Transfers 1,000 1,000
011205- A063 Entertainment & Gifts 1,000 1,000
011205- A09 Physical Assets 400,000 400,000 186,000
011205- A092 Computer Equipment 200,000 200,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
011205- A13 Repairs and Maintenance 401,000 401,000 419,000
011205- A130 Transport 1,000 1,000
011205- A131 Machinery and Equipment 100,000 100,000 93,000
011205- A132 Furniture and Fixture 100,000 100,000 93,000
011205- A137 Computer Equipment 200,000 200,000 233,000
Total- APPELLATE TRIBUNAL INLAND 25,832,000 25,833,000 18,315,000
R LO0223 APPEL EVENUE (B-V), LAHORE LATE TRIBUNAL INLAND REVENU E (B-VIII), LAHORE
011205- A01 Employees Related Expenses 18,142,000 18,143,000 18,261,000
011205- A011 Pay 29 29 11,155,000 11,155,000 10,156,000
011205- A011-1 Pay of Officers (7) (7) (6,097,000) (6,097,000) (4,721,000)
011205- A011-2 Pay of Other Staff (22) (22) (5,058,000) (5,058,000) (5,435,000)
011205- A012 Allowances 6,987,000 6,988,000 8,105,000
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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE 2019-2020 Budget Estimate Rs VENUES SUB-OFF 2019-2020 Revised Estimate Rs ICE, LAHORE 2020-2021 Budget Estimate Rs
011205- A012-1 Regular Allowances (6,783,000) (6,784,000) (7,955,000)
011205- A012-2 Other Allowances (Excluding TA) (204,000) (204,000) (150,000)
011205- A03 Operating Expenses 3,303,000 3,303,000 2,755,000
011205- A032 Communications 360,000 360,000 382,000
011205- A033 Utilities 1,000 1,000
011205- A034 Occupancy Costs 1,829,000 1,829,000 1,345,000
011205- A038 Travel & Transportation 352,000 352,000 234,000
011205- A039 General 761,000 761,000 794,000
011205- A04 Employees Retirement Benefits 51,000 51,000 50,000
011205- A041 Pension 51,000 51,000 50,000
011205- A05 Grants, Subsidies and Write off Loans 4,000 4,000
011205- A052 Grants Domestic 4,000 4,000
011205- A06 Transfers 1,000 1,000
011205- A063 Entertainment & Gifts 1,000 1,000
011205- A09 Physical Assets 190,000 190,000 186,000
011205- A092 Computer Equipment 120,000 120,000
011205- A096 Purchase of Plant and Machinery 50,000 50,000 93,000
011205- A097 Purchase of Furniture and Fixture 20,000 20,000 93,000
011205- A13 Repairs and Maintenance 411,000 411,000 419,000
011205- A130 Transport 1,000 1,000
011205- A131 Machinery and Equipment 100,000 100,000 93,000
011205- A132 Furniture and Fixture 100,000 100,000 93,000
011205- A137 Computer Equipment 210,000 210,000 233,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (B-VIII), LAHORE 22,102,000 22,103,000 21,671,000
LO0224 APPEL LATE TRIBUNAL INLAND REVENUE (B-VI), LAHORE.
011205- A01 Employees Related Expenses 20,377,000 20,378,000 15,969,000
011205- A011 Pay 29 29 12,080,000 12,080,000 9,034,000
011205- A011-1 Pay of Officers (7) (7) (6,677,000) (6,677,000) (4,445,000)
011205- A011-2 Pay of Other Staff (22) (22) (5,403,000) (5,403,000) (4,589,000)
011205- A012 Allowances 8,297,000 8,298,000 6,935,000
011205- A012-1 Regular Allowances (8,194,000) (8,195,000) (6,835,000)
011205- A012-2 Other Allowances (Excluding TA) (103,000) (103,000) (100,000)
Page 470
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE 2019-2020 Budget Estimate Rs VENUES SUB-OFF 2019-2020 Revised Estimate Rs ICE, LAHORE 2020-2021 Budget Estimate Rs
011205- A03 Operating Expenses 3,263,000 3,263,000 3,094,000
011205- A032 Communications 355,000 355,000 378,000
011205- A033 Utilities 1,000 1,000
011205- A034 Occupancy Costs 1,804,000 1,804,000 1,686,000
011205- A038 Travel & Transportation 343,000 343,000 227,000
011205- A039 General 760,000 760,000 803,000
011205- A04 Employees Retirement Benefits 51,000 51,000 1,328,000
011205- A041 Pension 51,000 51,000 1,328,000
011205- A05 Grants, Subsidies and Write off Loans 4,000 4,000
011205- A052 Grants Domestic 4,000 4,000
011205- A06 Transfers 1,000 1,000
011205- A063 Entertainment & Gifts 1,000 1,000
011205- A09 Physical Assets 370,000 370,000 186,000
011205- A092 Computer Equipment 170,000 170,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
011205- A13 Repairs and Maintenance 411,000 411,000 419,000
011205- A130 Transport 1,000 1,000
011205- A131 Machinery and Equipment 100,000 100,000 93,000
011205- A132 Furniture and Fixture 100,000 100,000 93,000
011205- A137 Computer Equipment 210,000 210,000 233,000
Total- APPELLATE TRIBUNAL INLAND 24,477,000 24,478,000 20,996,000
REVENUE (B-VI), LAHORE. LO0226 CUSTOMS EXCISE AND SALES TAX APPELLATE TRI BUNAL (BENCH-I) LAHORE
011205- A01 Employees Related Expenses 15,196,000 15,197,000 11,688,000
011205- A011 Pay 23 23 8,313,000 8,313,000 6,332,000
011205- A011-1 Pay of Officers (7) (7) (5,432,000) (5,432,000) (3,937,000)
011205- A011-2 Pay of Other Staff (16) (16) (2,881,000) (2,881,000) (2,395,000)
011205- A012 Allowances 6,883,000 6,884,000 5,356,000
011205- A012-1 Regular Allowances (6,671,000) (6,672,000) (5,096,000)
011205- A012-2 Other Allowances (Excluding TA) (212,000) (212,000) (260,000)
011205- A03 Operating Expenses 3,909,000 3,909,000 7,157,000
011205- A032 Communications 315,000 315,000 248,000
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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, LAHORE Rs
011205- A033 Utilities 585,000 585,000 641,000
011205- A034 Occupancy Costs 1,673,000 1,673,000 5,160,000
011205- A036 Motor Vehicles 1,000 1,000
011205- A038 Travel & Transportation 790,000 790,000 692,000
011205- A039 General 545,000 545,000 416,000
011205- A04 Employees Retirement Benefits 2,200,000 2,200,000
011205- A041 Pension 2,200,000 2,200,000
011205- A05 Grants, Subsidies and Write off Loans 4,000 4,000
011205- A052 Grants Domestic 4,000 4,000
011205- A06 Transfers 1,000 1,000
011205- A063 Entertainment & Gifts 1,000 1,000
011205- A09 Physical Assets 4,000 4,000 186,000
011205- A092 Computer Equipment 2,000 2,000
011205- A096 Purchase of Plant and Machinery 1,000 1,000 93,000
011205- A097 Purchase of Furniture and Fixture 1,000 1,000 93,000
011205- A13 Repairs and Maintenance 200,000 200,000 186,000
011205- A130 Transport 70,000 70,000 65,000
011205- A131 Machinery and Equipment 30,000 30,000 28,000
011205- A132 Furniture and Fixture 30,000 30,000 28,000
011205- A133 Buildings and Structure 50,000 50,000 47,000
011205- A137 Computer Equipment 20,000 20,000 18,000
Total- L LO0227 APPEL CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL (BENCH-I) AHORE LATE TRIBUNAL INLAND REVENUE (B-IX), LA 21,514,000 HORE. 21,515,000 19,217,000
011205- A01 Employees Related Expenses 14,817,000 14,818,000 15,474,000
011205- A011 Pay 29 29 8,571,000 8,571,000 8,861,000
011205- A011-1 Pay of Officers (7) (7) (4,633,000) (4,633,000) (4,561,000)
011205- A011-2 Pay of Other Staff (22) (22) (3,938,000) (3,938,000) (4,300,000)
011205- A012 Allowances 6,246,000 6,247,000 6,613,000
011205- A012-1 Regular Allowances (6,093,000) (6,094,000) (6,513,000)
011205- A012-2 Other Allowances (Excluding TA) (153,000) (153,000) (100,000)
011205- A03 Operating Expenses 3,365,000 3,365,000 3,095,000
Page 472
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A032 Communications 360,000 360,000 382,000
011205- A033 Utilities 6,000 6,000 6,000
011205- A034 Occupancy Costs 1,809,000 1,809,000 1,690,000
011205- A038 Travel & Transportation 450,000 450,000 233,000
011205- A039 General 740,000 740,000 784,000
011205- A04 Employees Retirement Benefits 710,000 710,000 50,000
011205- A041 Pension 710,000 710,000 50,000
011205- A05 Grants, Subsidies and Write off Loans 51,000 51,000 48,000
011205- A052 Grants Domestic 51,000 51,000 48,000
011205- A06 Transfers 1,000 1,000
011205- A063 Entertainment & Gifts 1,000 1,000
011205- A09 Physical Assets 360,000 360,000 186,000
011205- A092 Computer Equipment 160,000 160,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
011205- A13 Repairs and Maintenance 400,000 400,000 419,000
011205- A131 Machinery and Equipment 100,000 100,000 93,000
011205- A132 Furniture and Fixture 100,000 100,000 93,000
011205- A137 Computer Equipment 200,000 200,000 233,000
Total- APPELLATE TRIBUNAL INLAND 19,704,000 19,705,000 19,272,000
REVENUE (B-IX), LAHORE. LO0247 CUSTOMS EXCISE AND SALES TAX APPELLATE TRI BUNAL BENCH-II LAHORE
011205- A01 Employees Related Expenses 14,585,000 14,586,000 16,838,000
011205- A011 Pay 23 23 8,378,000 8,378,000 9,890,000
011205- A011-1 Pay of Officers (7) (7) (5,186,000) (5,186,000) (6,403,000)
011205- A011-2 Pay of Other Staff (16) (16) (3,192,000) (3,192,000) (3,487,000)
011205- A012 Allowances 6,207,000 6,208,000 6,948,000
011205- A012-1 Regular Allowances (6,064,000) (6,065,000) (6,706,000)
011205- A012-2 Other Allowances (Excluding TA) (143,000) (143,000) (242,000)
011205- A03 Operating Expenses 2,387,000 2,387,000 2,042,000
011205- A032 Communications 220,000 220,000 243,000
011205- A033 Utilities 2,000 2,000 9,000
011205- A034 Occupancy Costs 1,392,000 1,392,000 948,000
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NO. 107.- FC2 1Y17 OTHER EXPENDITURE OF LAW AND JUS TICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, LAHORE Rs
011205- A038 Travel & Transportation 490,000 490,000 579,000
011205- A039 General 283,000 283,000 263,000
011205- A04 Employees Retirement Benefits 2,000 2,000 730,000
011205- A041 Pension 2,000 2,000 730,000
011205- A05 Grants, Subsidies and Write off Loans 4,000 4,000
011205- A052 Grants Domestic 4,000 4,000
011205- A06 Transfers 1,000 1,000
011205- A063 Entertainment & Gifts 1,000 1,000
011205- A09 Physical Assets 5,000 5,000 122,000
011205- A092 Computer Equipment 2,000 2,000
011205- A095 Purchase of Transport 1,000 1,000
011205- A096 Purchase of Plant and Machinery 1,000 1,000 75,000
011205- A097 Purchase of Furniture and Fixture 1,000 1,000 47,000
011205- A13 Repairs and Maintenance 230,000 230,000 215,000
011205- A130 Transport 100,000 100,000 93,000
011205- A131 Machinery and Equipment 30,000 30,000 28,000
011205- A132 Furniture and Fixture 30,000 30,000 28,000
011205- A133 Buildings and Structure 50,000 50,000 47,000
011205- A137 Computer Equipment 20,000 20,000 19,000
Total- CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL BENCH-II LAHORE 17,214,000 17,215,000 19,947,000
011205 Total- Tax Management (Customs, Income Tax, Excise etc) 251,035,000 251,046,000 223,627,000
0112 Total- Financial and Fiscal Affairs 251,035,000 251,046,000 223,627,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 251,035,000 251,046,000 223,627,000
01 Total- General Public Service 251,035,000 251,046,000 223,627,000

03 Public Order And Safety Affairs: 031 Law Courts: 0311 Law Courts: 031101 Courts/Justice : BR0009 BANKING COURT-I BAHAWALPUR

Page 474
Table of Content
Previous Next
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 ACCOUNTANT GENERAL PA Posts 2020-21 KISTAN RE 2019-2020 Budget Estimate Rs VENUES SUB-OF 2019-2020 Revised Estimate Rs FICE, LAHORE 2020-2021 Budget Estimate Rs
031101- A01 Employees Related Expenses 12,555,000 12,556,000 12,987,000
031101- A011 Pay 17 17 6,485,000 6,485,000 6,408,000
031101- A011-1 Pay of Officers (2) (2) (2,187,000) (2,187,000) (2,267,000)
031101- A011-2 Pay of Other Staff (15) (15) (4,298,000) (4,298,000) (4,141,000)
031101- A012 Allowances 6,070,000 6,071,000 6,579,000
031101- A012-1 Regular Allowances (5,738,000) (5,739,000) (6,191,000)
031101- A012-2 Other Allowances (Excluding TA) (332,000) (332,000) (388,000)
031101- A03 Operating Expenses 2,668,000 2,668,000 2,668,000
031101- A032 Communications 170,000 170,000 159,000
031101- A033 Utilities 335,000 335,000 375,000
031101- A034 Occupancy Costs 1,082,000 1,082,000 1,012,000
031101- A038 Travel & Transportation 840,000 840,000 857,000
031101- A039 General 241,000 241,000 265,000
031101- A04 Employees Retirement Benefits 1,000 1,000
031101- A041 Pension 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 103,000 103,000 100,000
031101- A052 Grants Domestic 103,000 103,000 100,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 290,000 290,000 280,000
031101- A092 Computer Equipment 90,000 90,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 140,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 140,000
031101- A13 Repairs and Maintenance 176,000 176,000 187,000
031101- A130 Transport 85,000 85,000 93,000
031101- A131 Machinery and Equipment 45,000 45,000 42,000
031101- A132 Furniture and Fixture 15,000 15,000 23,000
031101- A137 Computer Equipment 31,000 31,000 29,000
Total- B ANKING COURT-I BAHAWALPUR 15,794,000 15,795,000 16,222,000
FD0028 BANKIN G COURT-I FAISALABAD
031101- A01 Employees Related Expenses 12,043,000 12,044,000 13,608,000
031101- A011 Pay 17 17 6,904,000 6,904,000 7,116,000
031101- A011-1 Pay of Officers (2) (2) (2,665,000) (2,665,000) (2,791,000)
Page 475

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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No o 2019-20 f Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, LAHORE Rs
031101- A011-2 Pay of Other Staff (15) (15) (4,239,000) (4,239,000) (4,325,000)
031101- A012 Allowances 5,139,000 5,140,000 6,492,000
031101- A012-1 Regular Allowances (5,018,000) (5,019,000) (6,342,000)
031101- A012-2 Other Allowances (Excluding TA) (121,000) (121,000) (150,000)
031101- A03 Operating Expenses 1,973,000 1,973,000 3,075,000
031101- A032 Communications 175,000 175,000 164,000
031101- A033 Utilities 240,000 240,000 318,000
031101- A034 Occupancy Costs 298,000 298,000 1,131,000
031101- A038 Travel & Transportation 920,000 920,000 1,140,000
031101- A039 General 340,000 340,000 322,000
031101- A04 Employees Retirement Benefits 1,000 1,000
031101- A041 Pension 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000 30,000
031101- A052 Grants Domestic 4,000 4,000 30,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 220,000 220,000 186,000
031101- A092 Computer Equipment 20,000 20,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
031101- A13 Repairs and Maintenance 240,000 240,000 223,000
031101- A130 Transport 120,000 120,000 112,000
031101- A131 Machinery and Equipment 70,000 70,000 65,000
031101- A132 Furniture and Fixture 30,000 30,000 28,000
031101- A137 Computer Equipment 20,000 20,000 18,000
Total- B ANKING COURT-I FAISALABAD 14,482,000 14,483,000 17,122,000
FD0029 BANKIN G COURT-II FAISALABAD
031101- A01 Employees Related Expenses 11,567,000 11,568,000 13,345,000
031101- A011 Pay 19 19 6,412,000 6,412,000 6,570,000
031101- A011-1 Pay of Officers (3) (3) (2,061,000) (2,061,000) (2,242,000)
031101- A011-2 Pay of Other Staff (16) (16) (4,351,000) (4,351,000) (4,328,000)
031101- A012 Allowances 5,155,000 5,156,000 6,775,000
031101- A012-1 Regular Allowances (5,035,000) (5,036,000) (6,505,000)
Page 476
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A012-2 Other Allowances (Excluding TA) (120,000) (120,000) (270,000)
031101- A03 Operating Expenses 2,317,000 2,317,000 3,804,000
031101- A032 Communications 220,000 220,000 262,000
031101- A033 Utilities 276,000 276,000 402,000
031101- A034 Occupancy Costs 211,000 211,000 1,402,000
031101- A038 Travel & Transportation 1,310,000 1,310,000 1,364,000
031101- A039 General 300,000 300,000 374,000
031101- A04 Employees Retirement Benefits 2,000 2,000 300,000
031101- A041 Pension 2,000 2,000 300,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 230,000 230,000 429,000
031101- A092 Computer Equipment 110,000 110,000
031101- A095 Purchase of Transport 280,000
031101- A096 Purchase of Plant and Machinery 60,000 60,000 56,000
031101- A097 Purchase of Furniture and Fixture 60,000 60,000 93,000
031101- A13 Repairs and Maintenance 200,000 200,000 253,000
031101- A130 Transport 100,000 100,000 140,000
031101- A131 Machinery and Equipment 50,000 50,000 47,000
031101- A132 Furniture and Fixture 20,000 20,000 19,000
031101- A137 Computer Equipment 30,000 30,000 47,000
Total- B ANKING COURT-II FAISALABAD 14,321,000 14,322,000 18,131,000
FD0030 SPECIAL JUDGE (CENTRAL), FAISALABAD.
031101- A01 Employees Related Expenses 7,442,000 7,443,000 8,679,000
031101- A011 Pay 9 9 3,679,000 3,679,000 3,748,000
031101- A011-1 Pay of Officers (2) (2) (1,676,000) (1,676,000) (1,764,000)
031101- A011-2 Pay of Other Staff (7) (7) (2,003,000) (2,003,000) (1,984,000)
031101- A012 Allowances 3,763,000 3,764,000 4,931,000
031101- A012-1 Regular Allowances (3,542,000) (3,543,000) (4,481,000)
031101- A012-2 Other Allowances (Excluding TA) (221,000) (221,000) (450,000)
031101- A03 Operating Expenses 2,658,000 2,658,000 4,235,000
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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A032 Communications 216,000 216,000 206,000
031101- A033 Utilities 456,000 456,000 566,000
031101- A034 Occupancy Costs 651,000 651,000 1,122,000
031101- A038 Travel & Transportation 965,000 965,000 1,884,000
031101- A039 General 370,000 370,000 457,000
031101- A04 Employees Retirement Benefits 2,000 2,000 300,000
031101- A041 Pension 2,000 2,000 300,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 300,000 300,000 374,000
031101- A092 Computer Equipment 100,000 100,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 187,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 187,000
031101- A13 Repairs and Maintenance 290,000 290,000 271,000
031101- A130 Transport 150,000 150,000 140,000
031101- A131 Machinery and Equipment 60,000 60,000 56,000
031101- A132 Furniture and Fixture 50,000 50,000 47,000
031101- A137 Computer Equipment 30,000 30,000 28,000
Total- SPECIAL JUDGE (CENTRAL), FAISALABAD. 10,697,000 10,698,000 13,859,000
GA0011 BANKI NG COURT-I GUJRANWALA
031101- A01 Employees Related Expenses 10,933,000 10,934,000 11,807,000
031101- A011 Pay 17 17 5,938,000 5,938,000 5,771,000
031101- A011-1 Pay of Officers (2) (2) (2,012,000) (2,012,000) (2,088,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,926,000) (3,926,000) (3,683,000)
031101- A012 Allowances 4,995,000 4,996,000 6,036,000
031101- A012-1 Regular Allowances (4,794,000) (4,795,000) (5,636,000)
031101- A012-2 Other Allowances (Excluding TA) (201,000) (201,000) (400,000)
031101- A03 Operating Expenses 3,139,000 3,139,000 3,363,000
031101- A032 Communications 142,000 142,000 169,000
031101- A033 Utilities 209,000 209,000 264,000
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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A034 Occupancy Costs 2,000 2,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 2,203,000 2,203,000 2,387,000
031101- A039 General 582,000 582,000 543,000
031101- A04 Employees Retirement Benefits 2,000 2,000
031101- A041 Pension 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 306,000 306,000 504,000
031101- A092 Computer Equipment 65,000 65,000
031101- A095 Purchase of Transport 1,000 1,000 280,000
031101- A096 Purchase of Plant and Machinery 120,000 120,000 112,000
031101- A097 Purchase of Furniture and Fixture 120,000 120,000 112,000
031101- A13 Repairs and Maintenance 350,000 350,000 374,000
031101- A130 Transport 150,000 150,000 140,000
031101- A131 Machinery and Equipment 100,000 100,000 140,000
031101- A132 Furniture and Fixture 50,000 50,000 47,000
031101- A137 Computer Equipment 50,000 50,000 47,000
Total- B ANKING COURT-I GUJRANWALA 14,735,000 14,736,000 16,048,000
GA0012 BANKI NG COURT - II GUJRANWALA
031101- A01 Employees Related Expenses 10,911,000 10,912,000 12,428,000
031101- A011 Pay 17 17 6,012,000 6,012,000 6,068,000
031101- A011-1 Pay of Officers (2) (2) (1,790,000) (1,790,000) (1,795,000)
031101- A011-2 Pay of Other Staff (15) (15) (4,222,000) (4,222,000) (4,273,000)
031101- A012 Allowances 4,899,000 4,900,000 6,360,000
031101- A012-1 Regular Allowances (4,647,000) (4,648,000) (5,910,000)
031101- A012-2 Other Allowances (Excluding TA) (252,000) (252,000) (450,000)
031101- A03 Operating Expenses 2,394,000 2,394,000 3,239,000
031101- A032 Communications 166,000 166,000 182,000
031101- A033 Utilities 241,000 241,000 224,000
031101- A034 Occupancy Costs 2,000 2,000 5,000
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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A038 Travel & Transportation 1,610,000 1,610,000 2,385,000
031101- A039 General 375,000 375,000 443,000
031101- A04 Employees Retirement Benefits 1,000 1,000
031101- A041 Pension 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 350,000 350,000 186,000
031101- A092 Computer Equipment 150,000 150,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
031101- A13 Repairs and Maintenance 300,000 300,000 466,000
031101- A130 Transport 140,000 140,000 140,000
031101- A131 Machinery and Equipment 10,000 10,000 93,000
031101- A132 Furniture and Fixture 100,000 100,000 93,000
031101- A137 Computer Equipment 50,000 50,000 140,000
Total- B ANKING COURT - II GUJRANWALA 13,961,000 13,962,000 16,319,000
GA0065 SPECIAL COURT (CENTRAL)-II GUJRANWALA
031101- A01 Employees Related Expenses 8,231,000 8,232,000 10,146,000
031101- A011 Pay 13 13 3,843,000 3,843,000 4,744,000
031101- A011-1 Pay of Officers (3) (3) (2,511,000) (2,511,000) (2,780,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,332,000) (1,332,000) (1,964,000)
031101- A012 Allowances 4,388,000 4,389,000 5,402,000
031101- A012-1 Regular Allowances (4,087,000) (4,088,000) (5,102,000)
031101- A012-2 Other Allowances (Excluding TA) (301,000) (301,000) (300,000)
031101- A03 Operating Expenses 3,341,000 3,341,000 3,131,000
031101- A032 Communications 270,000 270,000 253,000
031101- A033 Utilities 391,000 391,000 364,000
031101- A034 Occupancy Costs 620,000 620,000 19,000
031101- A036 Motor Vehicles 100,000 100,000
031101- A038 Travel & Transportation 1,050,000 1,050,000 1,730,000
031101- A039 General 910,000 910,000 765,000
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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A04 Employees Retirement Benefits 1,000 1,000
031101- A041 Pension 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 1,700,000 1,700,000 467,000
031101- A092 Computer Equipment 250,000 250,000
031101- A095 Purchase of Transport 150,000 150,000
031101- A096 Purchase of Plant and Machinery 600,000 600,000 280,000
031101- A097 Purchase of Furniture and Fixture 700,000 700,000 187,000
031101- A13 Repairs and Maintenance 720,000 720,000 439,000
031101- A130 Transport 150,000 150,000 140,000
031101- A131 Machinery and Equipment 30,000 30,000 75,000
031101- A132 Furniture and Fixture 10,000 10,000 75,000
031101- A133 Buildings and Structure 500,000 500,000 93,000
031101- A137 Computer Equipment 30,000 30,000 56,000
Total- SPECIAL COURT (CENTRAL)-II GUJRANWALA 13,998,000 13,999,000 14,183,000
GA0127 SPECIAL JUDGE (CENTRAL), GUJRANWALA
031101- A01 Employees Related Expenses 7,061,000 7,062,000 9,090,000
031101- A011 Pay 11 11 3,159,000 3,159,000 3,989,000
031101- A011-1 Pay of Officers (2) (2) (1,378,000) (1,378,000) (2,258,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,781,000) (1,781,000) (1,731,000)
031101- A012 Allowances 3,902,000 3,903,000 5,101,000
031101- A012-1 Regular Allowances (3,740,000) (3,741,000) (4,941,000)
031101- A012-2 Other Allowances (Excluding TA) (162,000) (162,000) (160,000)
031101- A03 Operating Expenses 2,203,000 2,203,000 2,233,000
031101- A032 Communications 191,000 191,000 177,000
031101- A033 Utilities 291,000 291,000 272,000
031101- A034 Occupancy Costs 310,000 310,000 289,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 920,000 920,000 907,000
Page 481

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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A039 General 490,000 490,000 588,000
031101- A04 Employees Retirement Benefits 1,000 1,000
031101- A041 Pension 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 302,000 302,000 280,000
031101- A092 Computer Equipment 101,000 101,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 140,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 140,000
031101- A13 Repairs and Maintenance 271,000 271,000 336,000
031101- A130 Transport 100,000 100,000 140,000
031101- A131 Machinery and Equipment 50,000 50,000 93,000
031101- A132 Furniture and Fixture 60,000 60,000 47,000
031101- A137 Computer Equipment 61,000 61,000 56,000
Total- SPECIAL JUDGE (CENTRAL), GUJRANWALA 9,843,000 9,844,000 11,939,000
LO0206 SPECIAL JUDGE (CENTRAL) LAHORE
031101- A01 Employees Related Expenses 8,210,000 8,211,000 9,634,000
031101- A011 Pay 11 11 4,360,000 4,360,000 4,416,000
031101- A011-1 Pay of Officers (2) (2) (2,421,000) (2,421,000) (2,460,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,939,000) (1,939,000) (1,956,000)
031101- A012 Allowances 3,850,000 3,851,000 5,218,000
031101- A012-1 Regular Allowances (3,450,000) (3,451,000) (4,618,000)
031101- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (600,000)
031101- A03 Operating Expenses 2,301,000 2,301,000 2,505,000
031101- A032 Communications 250,000 250,000 346,000
031101- A033 Utilities 40,000 40,000 66,000
031101- A034 Occupancy Costs 910,000 910,000 790,000
031101- A038 Travel & Transportation 580,000 580,000 668,000
031101- A039 General 521,000 521,000 635,000
Page 482

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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A04 Employees Retirement Benefits 1,000 1,000
031101- A041 Pension 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 252,000 252,000 402,000
031101- A092 Computer Equipment 51,000 51,000
031101- A095 Purchase of Transport 1,000 1,000 122,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 140,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 140,000
031101- A13 Repairs and Maintenance 381,000 381,000 466,000
031101- A130 Transport 150,000 150,000 140,000
031101- A131 Machinery and Equipment 80,000 80,000 93,000
031101- A132 Furniture and Fixture 60,000 60,000 93,000
031101- A133 Buildings and Structure 1,000 1,000
031101- A137 Computer Equipment 90,000 90,000 140,000
Total- SPECIAL JUDGE (CENTRAL) LAHORE 11,150,000 11,151,000 13,007,000
LO0207 SPECIAL JUDGE (CUSTOMS TAXATION AND ANTI SMUGGLING) LAHORE
031101- A01 Employees Related Expenses 8,711,000 8,712,000 9,894,000
031101- A011 Pay 11 11 4,805,000 4,805,000 4,794,000
031101- A011-1 Pay of Officers (2) (2) (2,437,000) (2,437,000) (2,277,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,368,000) (2,368,000) (2,517,000)
031101- A012 Allowances 3,906,000 3,907,000 5,100,000
031101- A012-1 Regular Allowances (3,655,000) (3,656,000) (4,850,000)
031101- A012-2 Other Allowances (Excluding TA) (251,000) (251,000) (250,000)
031101- A03 Operating Expenses 1,526,000 1,526,000 1,470,000
031101- A032 Communications 129,000 129,000 119,000
031101- A033 Utilities 10,000 10,000 9,000
031101- A034 Occupancy Costs 595,000 595,000 556,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 560,000 560,000 570,000
031101- A039 General 231,000 231,000 216,000
Page 483

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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A04 Employees Retirement Benefits 1,000 1,000
031101- A041 Pension 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 142,000 142,000 84,000
031101- A092 Computer Equipment 51,000 51,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
031101- A097 Purchase of Furniture and Fixture 40,000 40,000 37,000
031101- A13 Repairs and Maintenance 170,000 170,000 159,000
031101- A130 Transport 80,000 80,000 75,000
031101- A131 Machinery and Equipment 30,000 30,000 28,000
031101- A132 Furniture and Fixture 20,000 20,000 19,000
031101- A137 Computer Equipment 40,000 40,000 37,000
Total- SPECIAL JUDGE (CUSTOMS TAXATION AND ANTI SMUGGLING) LAHORE 10,555,000 10,556,000 11,607,000
LO0209 SPECIAL COURT (COMMERCIAL)LAHORE
031101- A01 Employees Related Expenses 6,394,000 6,395,000 5,631,000
031101- A011 Pay 10 10 2,911,000 2,911,000 2,133,000
031101- A011-1 Pay of Officers (5) (5) (1,824,000) (1,824,000) (1,046,000)
031101- A011-2 Pay of Other Staff (5) (5) (1,087,000) (1,087,000) (1,087,000)
031101- A012 Allowances 3,483,000 3,484,000 3,498,000
031101- A012-1 Regular Allowances (3,392,000) (3,393,000) (3,498,000)
031101- A012-2 Other Allowances (Excluding TA) (91,000) (91,000)
031101- A03 Operating Expenses 814,000 814,000 327,000
031101- A032 Communications 116,000 116,000 55,000
031101- A033 Utilities 1,000 1,000
031101- A034 Occupancy Costs 101,000 101,000 47,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 153,000 153,000 93,000
031101- A039 General 442,000 442,000 132,000
Page 484
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A04 Employees Retirement Benefits 2,000 2,000
031101- A041 Pension 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 5,000 5,000
031101- A092 Computer Equipment 2,000 2,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant and Machinery 1,000 1,000
031101- A097 Purchase of Furniture and Fixture 1,000 1,000
031101- A13 Repairs and Maintenance 93,000 93,000
031101- A130 Transport 50,000 50,000
031101- A131 Machinery and Equipment 20,000 20,000
031101- A132 Furniture and Fixture 1,000 1,000
031101- A133 Buildings and Structure 1,000 1,000
031101- A137 Computer Equipment 21,000 21,000
Total- SPECIAL COURT 7,312,000 7,313,000 5,958,000
( COMMERCIAL)LAHORE
LO0210 SPECIAL COURT (OFFENCES IN BANKS) LAHORE
031101- A01 Employees Related Expenses 12,976,000 12,977,000 13,465,000
031101- A011 Pay 17 17 7,725,000 7,725,000 6,897,000
031101- A011-1 Pay of Officers (5) (5) (4,497,000) (4,497,000) (3,860,000)
031101- A011-2 Pay of Other Staff (12) (12) (3,228,000) (3,228,000) (3,037,000)
031101- A012 Allowances 5,251,000 5,252,000 6,568,000
031101- A012-1 Regular Allowances (5,001,000) (5,002,000) (6,168,000)
031101- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (400,000)
031101- A03 Operating Expenses 3,196,000 3,196,000 2,657,000
031101- A032 Communications 255,000 255,000 239,000
031101- A033 Utilities 15,000 15,000 14,000
031101- A034 Occupancy Costs 1,835,000 1,835,000 1,506,000
031101- A038 Travel & Transportation 750,000 750,000 533,000
031101- A039 General 341,000 341,000 365,000
Page 485
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A04 Employees Retirement Benefits 300,000 300,000
031101- A041 Pension 300,000 300,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 385,000 385,000 280,000
031101- A092 Computer Equipment 85,000 85,000
031101- A096 Purchase of Plant and Machinery 150,000 150,000 140,000
031101- A097 Purchase of Furniture and Fixture 150,000 150,000 140,000
031101- A13 Repairs and Maintenance 325,000 325,000 332,000
031101- A130 Transport 120,000 120,000 140,000
031101- A131 Machinery and Equipment 80,000 80,000 75,000
031101- A132 Furniture and Fixture 90,000 90,000 84,000
031101- A137 Computer Equipment 35,000 35,000 33,000
Total- SPECIAL COURT (OFFENCES IN BANKS) LAHORE 17,183,000 17,184,000 16,734,000
LO0217 FOREIGN EXCHANGE REGULATION APPELLATE BOARD LAHORE
031101- A01 Employees Related Expenses 1,447,000 1,448,000 1,885,000
031101- A011 Pay 4 4 964,000 964,000 974,000
031101- A011-1 Pay of Officers (144,000) (144,000) (144,000)
031101- A011-2 Pay of Other Staff (4) (4) (820,000) (820,000) (830,000)
031101- A012 Allowances 483,000 484,000 911,000
031101- A012-1 Regular Allowances (481,000) (482,000) (911,000)
031101- A012-2 Other Allowances (Excluding TA) (2,000) (2,000)
031101- A03 Operating Expenses 236,000 236,000 345,000
031101- A032 Communications 12,000 12,000 75,000
031101- A033 Utilities 5,000 5,000 5,000
031101- A034 Occupancy Costs 124,000 124,000 166,000
031101- A038 Travel & Transportation 22,000 22,000 33,000
031101- A039 General 73,000 73,000 66,000
031101- A04 Employees Retirement Benefits 2,000 2,000
031101- A041 Pension 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 4,302,000 4,302,000
031101- A052 Grants Domestic 4,302,000 4,302,000
Page 486

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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE 2019-2020 Budget Estimate Rs VENUES SUB-OFF 2019-2020 Revised Estimate Rs ICE, LAHORE 2020-2021 Budget Estimate Rs
031101- A09 Physical Assets 62,000 62,000 56,000
031101- A092 Computer Equipment 2,000 2,000
031101- A096 Purchase of Plant and Machinery 10,000 10,000 9,000
031101- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
031101- A13 Repairs and Maintenance 20,000 20,000 20,000
031101- A131 Machinery and Equipment 5,000 5,000 5,000
031101- A132 Furniture and Fixture 5,000 5,000 5,000
031101- A137 Computer Equipment 10,000 10,000 10,000
Total- FOREIGN EXCHANGE REGULATION APPELLATE BOARD LAHORE 6,069,000 6,070,000 2,306,000
LO0231 BANKIN G COURT-IV LAHORE
031101- A01 Employees Related Expenses 11,094,000 11,095,000 12,808,000
031101- A011 Pay 17 17 6,421,000 6,421,000 6,431,000
031101- A011-1 Pay of Officers (2) (2) (2,367,000) (2,367,000) (2,489,000)
031101- A011-2 Pay of Other Staff (15) (15) (4,054,000) (4,054,000) (3,942,000)
031101- A012 Allowances 4,673,000 4,674,000 6,377,000
031101- A012-1 Regular Allowances (4,472,000) (4,473,000) (5,997,000)
031101- A012-2 Other Allowances (Excluding TA) (201,000) (201,000) (380,000)
031101- A03 Operating Expenses 1,396,000 1,396,000 2,222,000
031101- A032 Communications 160,000 160,000 197,000
031101- A033 Utilities 20,000 20,000 19,000
031101- A034 Occupancy Costs 415,000 415,000 1,109,000
031101- A038 Travel & Transportation 531,000 531,000 533,000
031101- A039 General 270,000 270,000 364,000
031101- A04 Employees Retirement Benefits 1,000 1,000
031101- A041 Pension 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 5,000 5,000
031101- A052 Grants Domestic 5,000 5,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 190,000 190,000 233,000
031101- A092 Computer Equipment 40,000 40,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 140,000
Page 487

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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE 2019-2020 Budget Estimate Rs VENUES SUB-OFF 2019-2020 Revised Estimate Rs ICE, LAHORE 2020-2021 Budget Estimate Rs
031101- A097 Purchase of Furniture and Fixture 50,000 50,000 93,000
031101- A13 Repairs and Maintenance 200,000 200,000 318,000
031101- A130 Transport 80,000 80,000 140,000
031101- A131 Machinery and Equipment 40,000 40,000 56,000
031101- A132 Furniture and Fixture 40,000 40,000 47,000
031101- A137 Computer Equipment 40,000 40,000 75,000
Total- B ANKING COURT-IV LAHORE 12,887,000 12,888,000 15,581,000
LO0235 BANKIN G COURT-I LAHORE
031101- A01 Employees Related Expenses 11,889,000 11,890,000 14,156,000
031101- A011 Pay 18 18 6,972,000 6,972,000 7,799,000
031101- A011-1 Pay of Officers (3) (3) (3,382,000) (3,382,000) (3,391,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,590,000) (3,590,000) (4,408,000)
031101- A012 Allowances 4,917,000 4,918,000 6,357,000
031101- A012-1 Regular Allowances (4,697,000) (4,698,000) (5,997,000)
031101- A012-2 Other Allowances (Excluding TA) (220,000) (220,000) (360,000)
031101- A03 Operating Expenses 2,600,000 2,600,000 2,727,000
031101- A032 Communications 241,000 241,000 244,000
031101- A033 Utilities 20,000 20,000 19,000
031101- A034 Occupancy Costs 1,123,000 1,123,000 1,217,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 750,000 750,000 701,000
031101- A039 General 465,000 465,000 546,000
031101- A04 Employees Retirement Benefits 2,000 2,000 396,000
031101- A041 Pension 2,000 2,000 396,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 261,000 261,000 186,000
031101- A092 Computer Equipment 60,000 60,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
Page 488

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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, LAHORE Rs
031101- A13 Repairs and Maintenance 256,000 256,000 613,000
031101- A130 Transport 100,000 100,000 93,000
031101- A131 Machinery and Equipment 50,000 50,000 47,000
031101- A132 Furniture and Fixture 50,000 50,000 47,000
031101- A133 Buildings and Structure 1,000 1,000 374,000
031101- A137 Computer Equipment 55,000 55,000 52,000
Total- B ANKING COURT-I LAHORE 15,013,000 15,014,000 18,078,000
LO0236 BANKIN G COURT-II LAHORE
031101- A01 Employees Related Expenses 11,467,000 11,468,000 12,178,000
031101- A011 Pay 18 18 6,619,000 6,619,000 6,146,000
031101- A011-1 Pay of Officers (3) (3) (3,241,000) (3,241,000) (2,684,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,378,000) (3,378,000) (3,462,000)
031101- A012 Allowances 4,848,000 4,849,000 6,032,000
031101- A012-1 Regular Allowances (4,706,000) (4,707,000) (5,872,000)
031101- A012-2 Other Allowances (Excluding TA) (142,000) (142,000) (160,000)
031101- A03 Operating Expenses 2,926,000 2,926,000 2,290,000
031101- A032 Communications 180,000 180,000 168,000
031101- A033 Utilities 10,000 10,000 9,000
031101- A034 Occupancy Costs 1,705,000 1,705,000 1,153,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 640,000 640,000 597,000
031101- A039 General 390,000 390,000 363,000
031101- A04 Employees Retirement Benefits 1,699,000 1,699,000
031101- A041 Pension 1,699,000 1,699,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 251,000 251,000 374,000
031101- A092 Computer Equipment 50,000 50,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 187,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 187,000
Page 489

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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A13 Repairs and Maintenance 391,000 391,000 831,000
031101- A130 Transport 200,000 200,000 187,000
031101- A131 Machinery and Equipment 50,000 50,000 47,000
031101- A132 Furniture and Fixture 100,000 100,000 93,000
031101- A133 Buildings and Structure 1,000 1,000 467,000
031101- A137 Computer Equipment 40,000 40,000 37,000
Total- BANKING COURT-II LAHORE 16,739,000 16,740,000 15,673,000
LO0237 BANKIN G COURT-III LAHORE
031101- A01 Employees Related Expenses 11,431,000 11,432,000 12,244,000
031101- A011 Pay 17 17 6,537,000 6,537,000 6,260,000
031101- A011-1 Pay of Officers (2) (2) (2,332,000) (2,332,000) (2,362,000)
031101- A011-2 Pay of Other Staff (15) (15) (4,205,000) (4,205,000) (3,898,000)
031101- A012 Allowances 4,894,000 4,895,000 5,984,000
031101- A012-1 Regular Allowances (4,782,000) (4,783,000) (5,624,000)
031101- A012-2 Other Allowances (Excluding TA) (112,000) (112,000) (360,000)
031101- A03 Operating Expenses 1,721,000 1,721,000 2,526,000
031101- A032 Communications 192,000 192,000 186,000
031101- A033 Utilities 10,000 10,000 9,000
031101- A034 Occupancy Costs 543,000 543,000 1,337,000
031101- A038 Travel & Transportation 666,000 666,000 715,000
031101- A039 General 310,000 310,000 279,000
031101- A04 Employees Retirement Benefits 551,000 551,000
031101- A041 Pension 551,000 551,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 130,000 130,000 112,000
031101- A092 Computer Equipment 40,000 40,000
031101- A096 Purchase of Plant and Machinery 50,000 50,000 56,000
031101- A097 Purchase of Furniture and Fixture 40,000 40,000 56,000
031101- A13 Repairs and Maintenance 200,000 200,000 216,000
031101- A130 Transport 80,000 80,000 84,000
Page 490

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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE 2019-2020 Budget Estimate Rs VENUES SUB-OFFI 2019-2020 Revised Estimate Rs CE, LAHORE 2020-2021 Budget Estimate Rs
031101- A131 Machinery and Equipment 40,000 40,000 47,000
031101- A132 Furniture and Fixture 40,000 40,000 47,000
031101- A137 Computer Equipment 40,000 40,000 38,000
Total- B ANKING COURT-III LAHORE 14,038,000 14,039,000 15,098,000
LO0240 SPEICA L COURT ( CONTROL OF NARCOTICS SUBSTANCES ) LAHORE
031101- A01 Employees Related Expenses 10,384,000 10,385,000 11,109,000
031101- A011 Pay 13 13 6,070,000 6,070,000 5,738,000
031101- A011-1 Pay of Officers (3) (3) (3,493,000) (3,493,000) (3,085,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,577,000) (2,577,000) (2,653,000)
031101- A012 Allowances 4,314,000 4,315,000 5,371,000
031101- A012-1 Regular Allowances (4,183,000) (4,184,000) (5,241,000)
031101- A012-2 Other Allowances (Excluding TA) (131,000) (131,000) (130,000)
031101- A03 Operating Expenses 2,127,000 2,127,000 1,897,000
031101- A032 Communications 145,000 145,000 135,000
031101- A033 Utilities 13,000 13,000 9,000
031101- A034 Occupancy Costs 1,307,000 1,307,000 1,010,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 466,000 466,000 481,000
031101- A039 General 195,000 195,000 262,000
031101- A04 Employees Retirement Benefits 2,000 2,000
031101- A041 Pension 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 251,000 251,000 186,000
031101- A092 Computer Equipment 130,000 130,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant and Machinery 50,000 50,000 93,000
031101- A097 Purchase of Furniture and Fixture 70,000 70,000 93,000
031101- A13 Repairs and Maintenance 280,000 280,000 285,000
031101- A130 Transport 100,000 100,000 93,000
031101- A131 Machinery and Equipment 50,000 50,000 47,000
Page 491

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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE 2019-2020 Budget Estimate Rs VENUES SUB-OFF 2019-2020 Revised Estimate Rs ICE, LAHORE 2020-2021 Budget Estimate Rs
031101- A132 Furniture and Fixture 30,000 30,000 28,000
031101- A133 Buildings and Structure 50,000 50,000 70,000
031101- A137 Computer Equipment 50,000 50,000 47,000
Total- S PEICAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) LAHORE 13,048,000 13,049,000 13,477,000
LO0245 ACCOU NTABILITY COURT-II LAHORE
031101- A01 Employees Related Expenses 9,297,000 9,298,000 9,415,000
031101- A011 Pay 12 12 4,645,000 4,645,000 4,437,000
031101- A011-1 Pay of Officers (3) (3) (2,495,000) (2,495,000) (2,562,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,150,000) (2,150,000) (1,875,000)
031101- A012 Allowances 4,652,000 4,653,000 4,978,000
031101- A012-1 Regular Allowances (4,441,000) (4,442,000) (4,768,000)
031101- A012-2 Other Allowances (Excluding TA) (211,000) (211,000) (210,000)
031101- A03 Operating Expenses 2,172,000 2,172,000 2,485,000
031101- A032 Communications 180,000 180,000 187,000
031101- A033 Utilities 5,000 5,000
031101- A034 Occupancy Costs 1,087,000 1,087,000 1,261,000
031101- A038 Travel & Transportation 560,000 560,000 617,000
031101- A039 General 340,000 340,000 420,000
031101- A04 Employees Retirement Benefits 2,000 2,000
031101- A041 Pension 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 265,000 265,000 186,000
031101- A092 Computer Equipment 65,000 65,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
031101- A13 Repairs and Maintenance 375,000 375,000 420,000
031101- A130 Transport 180,000 180,000 168,000
031101- A131 Machinery and Equipment 50,000 50,000 93,000
031101- A132 Furniture and Fixture 80,000 80,000 75,000
Page 492

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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE 2019-2020 Budget Estimate Rs VENUES SUB-OFF 2019-2020 Revised Estimate Rs ICE, LAHORE 2020-2021 Budget Estimate Rs
031101- A137 Computer Equipment 65,000 65,000 84,000
Total- ACCOUNTABILITY COURT-II LAHORE 12,116,000 12,117,000 12,506,000
LO0246 ACCOU NTABILITY COURT-I LAHORE
031101- A01 Employees Related Expenses 9,195,000 9,196,000 10,671,000
031101- A011 Pay 12 12 4,874,000 4,874,000 5,383,000
031101- A011-1 Pay of Officers (3) (3) (2,424,000) (2,424,000) (2,860,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,450,000) (2,450,000) (2,523,000)
031101- A012 Allowances 4,321,000 4,322,000 5,288,000
031101- A012-1 Regular Allowances (4,176,000) (4,177,000) (5,143,000)
031101- A012-2 Other Allowances (Excluding TA) (145,000) (145,000) (145,000)
031101- A03 Operating Expenses 1,761,000 1,761,000 3,097,000
031101- A032 Communications 166,000 166,000 220,000
031101- A033 Utilities 14,000 14,000
031101- A034 Occupancy Costs 786,000 786,000 1,588,000
031101- A038 Travel & Transportation 435,000 435,000 748,000
031101- A039 General 360,000 360,000 541,000
031101- A04 Employees Retirement Benefits 2,000 2,000
031101- A041 Pension 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 111,000 111,000 561,000
031101- A092 Computer Equipment 40,000 40,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant and Machinery 20,000 20,000 187,000
031101- A097 Purchase of Furniture and Fixture 50,000 50,000 374,000
031101- A13 Repairs and Maintenance 210,000 210,000 420,000
031101- A130 Transport 90,000 90,000 140,000
031101- A131 Machinery and Equipment 30,000 30,000 93,000
031101- A132 Furniture and Fixture 50,000 50,000 93,000
031101- A137 Computer Equipment 40,000 40,000 94,000
Total- ACCOUNTABILITY COURT-I LAHORE 11,284,000 11,285,000 14,749,000
Page 493
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
LO0252 ACCOU ACCOUNTANT GENERAL PAKISTAN RE NTABILITY COURT-IV LAHORE VENUES SUB-OFFICE, LAHORE
031101- A01 Employees Related Expenses 7,720,000 7,721,000 9,661,000
031101- A011 Pay 12 12 3,785,000 3,785,000 4,479,000
031101- A011-1 Pay of Officers (3) (3) (1,615,000) (1,615,000) (2,323,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,170,000) (2,170,000) (2,156,000)
031101- A012 Allowances 3,935,000 3,936,000 5,182,000
031101- A012-1 Regular Allowances (3,857,000) (3,858,000) (5,037,000)
031101- A012-2 Other Allowances (Excluding TA) (78,000) (78,000) (145,000)
031101- A03 Operating Expenses 1,851,000 1,851,000 2,307,000
031101- A032 Communications 171,000 171,000 215,000
031101- A033 Utilities 5,000 5,000
031101- A034 Occupancy Costs 813,000 813,000 1,046,000
031101- A038 Travel & Transportation 551,000 551,000 626,000
031101- A039 General 311,000 311,000 420,000
031101- A04 Employees Retirement Benefits 36,000 36,000 35,000
031101- A041 Pension 36,000 36,000 35,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 220,000 220,000 654,000
031101- A092 Computer Equipment 40,000 40,000
031101- A095 Purchase of Transport 234,000
031101- A096 Purchase of Plant and Machinery 150,000 150,000 140,000
031101- A097 Purchase of Furniture and Fixture 30,000 30,000 280,000
031101- A13 Repairs and Maintenance 260,000 260,000 337,000
031101- A130 Transport 130,000 130,000 140,000
031101- A131 Machinery and Equipment 30,000 30,000 47,000
031101- A132 Furniture and Fixture 50,000 50,000 84,000
031101- A137 Computer Equipment 50,000 50,000 66,000
Total- ACCOUNTABILITY COURT-IV LAHORE 10,092,000 10,093,000 12,994,000
LO0253 ACCOU NTABILITY COURT-III LAHORE
031101- A01 Employees Related Expenses 10,143,000 10,144,000 9,562,000
Page 494
Table of Content 2745 Previous Next
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
N P 20192020 20192020 20202021
ACCOUNTANT GEN o o 2019-20 ERAL PA osts 2020-21 KISTAN R - Budget Estimate Rs EVENUES SUB-OF - Revised Estimate Rs FICE, LAHORE - Budget Estimate Rs
031101- A011 Pay 12 12 5,367,000 5,367,000 3,837,000
031101- A011-1 Pay of Officers (3) (3) (3,140,000) (3,140,000) (1,727,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,227,000) (2,227,000) (2,110,000)
031101- A012 Allowances 4,776,000 4,777,000 5,725,000
031101- A012-1 Regular Allowances (4,631,000) (4,632,000) (5,580,000)
031101- A012-2 Other Allowances (Excluding TA) (145,000) (145,000) (145,000)
031101- A03 Operating Expenses 1,749,000 1,749,000 1,794,000
031101- A032 Communications 235,000 235,000 220,000
031101- A033 Utilities 19,000 19,000 14,000
031101- A034 Occupancy Costs 665,000 665,000 622,000
031101- A038 Travel & Transportation 500,000 500,000 560,000
031101- A039 General 330,000 330,000 378,000
031101- A04 Employees Retirement Benefits 2,000 2,000
031101- A041 Pension 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 240,000 240,000 186,000
031101- A092 Computer Equipment 80,000 80,000
031101- A096 Purchase of Plant and Machinery 80,000 80,000 93,000
031101- A097 Purchase of Furniture and Fixture 80,000 80,000 93,000
031101- A13 Repairs and Maintenance 375,000 375,000 336,000
031101- A130 Transport 120,000 120,000 140,000
031101- A131 Machinery and Equipment 90,000 90,000 93,000
031101- A132 Furniture and Fixture 90,000 90,000 47,000
031101- A137 Computer Equipment 75,000 75,000 56,000
Total- ACCOUNTABILITY COURT -III LAHORE 12,514,000 12,515,000 11,878,000
LO0254 ACCOU NTABILITY COURT-V LAHORE.
031101- A01 Employees Related Expenses 9,089,000 9,090,000 10,113,000
031101- A011 Pay 12 12 4,676,000 4,676,000 4,524,000
031101- A011-1 Pay of Officers (3) (3) (2,429,000) (2,429,000) (2,265,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,247,000) (2,247,000) (2,259,000)
Page 495

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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A012 Allowances 4,413,000 4,414,000 5,589,000
031101- A012-1 Regular Allowances (4,336,000) (4,337,000) (5,513,000)
031101- A012-2 Other Allowances (Excluding TA) (77,000) (77,000) (76,000)
031101- A03 Operating Expenses 4,315,000 4,315,000 3,768,000
031101- A032 Communications 135,000 135,000 126,000
031101- A033 Utilities 2,404,000 2,404,000 1,879,000
031101- A034 Occupancy Costs 896,000 896,000 838,000
031101- A038 Travel & Transportation 560,000 560,000 626,000
031101- A039 General 320,000 320,000 299,000
031101- A04 Employees Retirement Benefits 2,000 2,000
031101- A041 Pension 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 120,000 120,000 233,000
031101- A092 Computer Equipment 40,000 40,000
031101- A096 Purchase of Plant and Machinery 50,000 50,000 140,000
031101- A097 Purchase of Furniture and Fixture 30,000 30,000 93,000
031101- A13 Repairs and Maintenance 230,000 230,000 328,000
031101- A130 Transport 150,000 150,000 140,000
031101- A131 Machinery and Equipment 30,000 30,000 47,000
031101- A132 Furniture and Fixture 10,000 10,000 47,000
031101- A137 Computer Equipment 40,000 40,000 94,000
Total- ACCOUNTABILITY COURT-V LAHORE. 13,761,000 13,762,000 14,442,000
LO0255 FEDERAL SERVICE TRIBUNAL LAHORE
031101- A01 Employees Related Expenses 20,764,000 20,565,000 20,292,000
031101- A011 Pay 21 21 10,925,000 10,725,000 10,047,000
031101- A011-1 Pay of Officers (9) (9) (7,919,000) (7,719,000) (7,622,000)
031101- A011-2 Pay of Other Staff (12) (12) (3,006,000) (3,006,000) (2,425,000)
031101- A012 Allowances 9,839,000 9,840,000 10,245,000
031101- A012-1 Regular Allowances (8,389,000) (8,390,000) (8,441,000)
031101- A012-2 Other Allowances (Excluding TA) (1,450,000) (1,450,000) (1,804,000)
Page 496

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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE 2019-2020 Budget Estimate Rs VENUES SUB-OF 2019-2020 Revised Estimate Rs FICE, LAHORE 2020-2021 Budget Estimate Rs
031101- A03 Operating Expenses 7,834,000 7,834,000 8,355,000
031101- A032 Communications 970,000 970,000 981,000
031101- A033 Utilities 1,090,000 1,090,000 1,303,000
031101- A034 Occupancy Costs 4,164,000 4,164,000 4,038,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 1,051,000 1,051,000 1,150,000
031101- A039 General 558,000 558,000 883,000
031101- A04 Employees Retirement Benefits 101,000 101,000 1,181,000
031101- A041 Pension 101,000 101,000 1,181,000
031101- A05 Grants, Subsidies and Write off Loans 2,000 2,000
031101- A052 Grants Domestic 2,000 2,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 302,000 302,000 1,122,000
031101- A092 Computer Equipment 101,000 101,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 935,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 187,000
031101- A13 Repairs and Maintenance 351,000 351,000 523,000
031101- A130 Transport 150,000 150,000 187,000
031101- A131 Machinery and Equipment 100,000 100,000 187,000
031101- A132 Furniture and Fixture 50,000 50,000 93,000
031101- A133 Buildings and Structure 1,000 1,000
031101- A137 Computer Equipment 50,000 50,000 56,000
Total- FEDERAL SERVICE TRIBUNAL LAHORE 29,355,000 29,156,000 31,473,000
LO1106 BANKI NG COURT- V LAHORE
031101- A01 Employees Related Expenses 9,232,000 9,233,000 10,622,000
031101- A011 Pay 14 14 4,806,000 4,806,000 5,167,000
031101- A011-1 Pay of Officers (4) (4) (3,261,000) (3,261,000) (3,502,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,545,000) (1,545,000) (1,665,000)
031101- A012 Allowances 4,426,000 4,427,000 5,455,000
031101- A012-1 Regular Allowances (4,265,000) (4,266,000) (5,159,000)
Page 497

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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A012-2 Other Allowances (Excluding TA) (161,000) (161,000) (296,000)
031101- A03 Operating Expenses 1,745,000 1,745,000 2,702,000
031101- A032 Communications 232,000 232,000 226,000
031101- A033 Utilities 61,000 61,000 7,000
031101- A034 Occupancy Costs 660,000 660,000 1,600,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 510,000 510,000 532,000
031101- A039 General 281,000 281,000 337,000
031101- A04 Employees Retirement Benefits 2,000 2,000
031101- A041 Pension 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 152,000 152,000 94,000
031101- A092 Computer Equipment 51,000 51,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
031101- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
031101- A13 Repairs and Maintenance 138,000 138,000 378,000
031101- A130 Transport 100,000 100,000 93,000
031101- A131 Machinery and Equipment 20,000 20,000 28,000
031101- A132 Furniture and Fixture 2,000 2,000 9,000
031101- A133 Buildings and Structure 1,000 1,000 234,000
031101- A137 Computer Equipment 15,000 15,000 14,000
Total- B ANKING COURT- V LAHORE 11,274,000 11,275,000 13,796,000
LO1107 BANKIN G COURT- VI LAHORE
031101- A01 Employees Related Expenses 8,472,000 8,473,000 9,088,000
031101- A011 Pay 14 14 4,086,000 4,086,000 4,204,000
031101- A011-1 Pay of Officers (4) (4) (2,285,000) (2,285,000) (2,251,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,801,000) (1,801,000) (1,953,000)
031101- A012 Allowances 4,386,000 4,387,000 4,884,000
031101- A012-1 Regular Allowances (4,185,000) (4,186,000) (4,584,000)
Page 498
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A012-2 Other Allowances (Excluding TA) (201,000) (201,000) (300,000)
031101- A03 Operating Expenses 1,555,000 1,555,000 1,595,000
031101- A032 Communications 231,000 231,000 216,000
031101- A033 Utilities 13,000 13,000 9,000
031101- A034 Occupancy Costs 406,000 406,000 388,000
031101- A038 Travel & Transportation 615,000 615,000 589,000
031101- A039 General 290,000 290,000 393,000
031101- A04 Employees Retirement Benefits 2,000 2,000
031101- A041 Pension 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 320,000 320,000 186,000
031101- A092 Computer Equipment 120,000 120,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
031101- A13 Repairs and Maintenance 270,000 270,000 252,000
031101- A130 Transport 100,000 100,000 93,000
031101- A131 Machinery and Equipment 50,000 50,000 47,000
031101- A132 Furniture and Fixture 10,000 10,000 9,000
031101- A133 Buildings and Structure 50,000 50,000 47,000
031101- A137 Computer Equipment 60,000 60,000 56,000
Total- B ANKING COURT- VI LAHORE 10,624,000 10,625,000 11,121,000
LO1108 BANKIN G COURT- VII LAHORE
031101- A01 Employees Related Expenses 9,468,000 9,469,000 10,209,000
031101- A011 Pay 14 14 5,208,000 5,208,000 4,730,000
031101- A011-1 Pay of Officers (4) (4) (3,158,000) (3,158,000) (2,605,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,050,000) (2,050,000) (2,125,000)
031101- A012 Allowances 4,260,000 4,261,000 5,479,000
031101- A012-1 Regular Allowances (4,079,000) (4,080,000) (5,074,000)
031101- A012-2 Other Allowances (Excluding TA) (181,000) (181,000) (405,000)
031101- A03 Operating Expenses 2,137,000 2,137,000 2,569,000
Page 499

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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A032 Communications 250,000 250,000 234,000
031101- A033 Utilities 23,000 23,000 19,000
031101- A034 Occupancy Costs 1,036,000 1,036,000 1,415,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 541,000 541,000 570,000
031101- A039 General 286,000 286,000 331,000
031101- A04 Employees Retirement Benefits 2,000 2,000
031101- A041 Pension 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 252,000 252,000 140,000
031101- A092 Computer Equipment 101,000 101,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
031101- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
031101- A13 Repairs and Maintenance 226,000 226,000 211,000
031101- A130 Transport 150,000 150,000 140,000
031101- A131 Machinery and Equipment 30,000 30,000 28,000
031101- A132 Furniture and Fixture 20,000 20,000 19,000
031101- A133 Buildings and Structure 1,000 1,000
031101- A137 Computer Equipment 25,000 25,000 24,000
Total- B ANKING COURT- VII LAHORE 12,090,000 12,091,000 13,129,000
LO1109 SPECIAL JUDGE(CENTRAL-II) LAHORE
031101- A01 Employees Related Expenses 8,341,000 8,342,000 11,092,000
031101- A011 Pay 13 13 4,047,000 4,047,000 5,612,000
031101- A011-1 Pay of Officers (3) (3) (2,339,000) (2,339,000) (3,755,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,708,000) (1,708,000) (1,857,000)
031101- A012 Allowances 4,294,000 4,295,000 5,480,000
031101- A012-1 Regular Allowances (3,963,000) (3,964,000) (5,090,000)
031101- A012-2 Other Allowances (Excluding TA) (331,000) (331,000) (390,000)
031101- A03 Operating Expenses 1,968,000 1,968,000 2,372,000
Page 500

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NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A032 Communications 250,000 250,000 233,000
031101- A033 Utilities 13,000 13,000 9,000
031101- A034 Occupancy Costs 655,000 655,000 1,122,000
031101- A038 Travel & Transportation 620,000 620,000 579,000
031101- A039 General 430,000 430,000 429,000
031101- A04 Employees Retirement Benefits 2,000 2,000
031101- A041 Pension 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 152,000 152,000 233,000
031101- A092 Computer Equipment 51,000 51,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant and Machinery 50,000 50,000 140,000
031101- A097 Purchase of Furniture and Fixture 50,000 50,000 93,000
031101- A13 Repairs and Maintenance 281,000 281,000 308,000
031101- A130 Transport 150,000 150,000 140,000
031101- A131 Machinery and Equipment 50,000 50,000 93,000
031101- A132 Furniture and Fixture 50,000 50,000 47,000
031101- A133 Buildings and Structure 1,000 1,000
031101- A137 Computer Equipment 30,000 30,000 28,000
Total- SPECIAL JUDGE(CENTRAL-II) LAHORE 10,749,000 10,750,000 14,005,000
LO1110 SPECIAL JUDGE(CENTRAL-III) LAHORE
031101- A01 Employees Related Expenses 8,669,000 8,670,000 10,482,000
031101- A011 Pay 13 13 4,334,000 4,334,000 4,687,000
031101- A011-1 Pay of Officers (3) (3) (2,648,000) (2,648,000) (2,803,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,686,000) (1,686,000) (1,884,000)
031101- A012 Allowances 4,335,000 4,336,000 5,795,000
031101- A012-1 Regular Allowances (3,934,000) (3,935,000) (5,225,000)
031101- A012-2 Other Allowances (Excluding TA) (401,000) (401,000) (570,000)
031101- A03 Operating Expenses 1,626,000 1,626,000 1,910,000
031101- A032 Communications 135,000 135,000 252,000