Details of Demands for Grants and Appropriations Vol-III, part 6
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.
This text was extracted automatically from the PDF's text layer, without OCR. Tables are rebuilt from the page layout and can differ from the printed columns, a page that is only a chart or image links to the PDF, and blank pages are left out. Check the official PDF before relying on any figure.
Previous 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 REVENUES SUB-OFFICE, LAHORE | ||||
| 031101- A033 | Utilities | 4,000 | 4,000 | |
| 031101- A034 | Occupancy Costs | 596,000 | 596,000 | 678,000 |
| 031101- A038 | Travel & Transportation | 560,000 | 560,000 | 616,000 |
| 031101- A039 | General | 331,000 | 331,000 | 364,000 |
| 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 | 256,000 | 256,000 | 361,000 |
| 031101- A130 | Transport | 150,000 | 150,000 | 234,000 |
| 031101- A131 | Machinery and Equipment | 50,000 | 50,000 | 47,000 |
| 031101- A132 | Furniture and Fixture | 20,000 | 20,000 | 47,000 |
| 031101- A133 | Buildings and Structure | 1,000 | 1,000 | |
| 031101- A137 | Computer Equipment | 35,000 | 35,000 | 33,000 |
| Total- SPECIAL JUDGE(CENTRAL-III) LAHORE | 10,878,000 | 10,879,000 | 12,939,000 | |
| LO1111 SPECIAL COURT (OFFENCES IN BANKS)-II Lahore | ||||
| 031101- A01 | Employees Related Expenses | 8,879,000 | 8,880,000 | 9,530,000 |
| 031101- A011 | Pay 14 14 | 4,493,000 | 4,493,000 | 4,264,000 |
| 031101- A011-1 | Pay of Officers (4) (4) | (2,894,000) | (2,894,000) | (2,440,000) |
| 031101- A011-2 | Pay of Other Staff (10) (10) | (1,599,000) | (1,599,000) | (1,824,000) |
| 031101- A012 | Allowances | 4,386,000 | 4,387,000 | 5,266,000 |
| 031101- A012-1 | Regular Allowances | (4,025,000) | (4,026,000) | (4,866,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (361,000) | (361,000) | (400,000) |
| 031101- A03 | Operating Expenses | 2,129,000 | 2,129,000 | 2,452,000 |
| 031101- A032 | Communications | 370,000 | 370,000 | 337,000 |
| 031101- A033 | Utilities | 18,000 | 18,000 | 25,000 |
Previous Next
| 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- A034 | Occupancy Costs | 779,000 | 779,000 | 1,001,000 |
| 031101- A036 | Motor Vehicles | 1,000 | 1,000 | |
| 031101- A038 | Travel & Transportation | 595,000 | 595,000 | 706,000 |
| 031101- A039 | General | 366,000 | 366,000 | 383,000 |
| 031101- A04 | Employees Retirement Benefits | 51,000 | 51,000 | |
| 031101- A041 | Pension | 51,000 | 51,000 | |
| 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 | 276,000 | 276,000 | 186,000 |
| 031101- A092 | Computer Equipment | 75,000 | 75,000 | |
| 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 |
| 031101- A13 | Repairs and Maintenance | 271,000 | 271,000 | 252,000 |
| 031101- A130 | Transport | 150,000 | 150,000 | 140,000 |
| 031101- A131 | Machinery and Equipment | 50,000 | 50,000 | 47,000 |
| 031101- A132 | Furniture and Fixture | 30,000 | 30,000 | 28,000 |
| 031101- A133 | Buildings and Structure | 1,000 | 1,000 | |
| 031101- A137 | Computer Equipment | 40,000 | 40,000 | 37,000 |
| Total- | SPECIAL COURT (OFFENCES IN | 11,611,000 | 11,612,000 | 12,420,000 |
| BANKS)-II Lahore | ||||
| LO1112 INTELL | ECTUAL PROPERTY TRIBUNAL LAHORE | |||
| 031101- A01 | Employees Related Expenses | 9,816,000 | 9,817,000 | 12,098,000 |
| 031101- A011 | Pay 18 18 | 5,009,000 | 5,009,000 | 5,629,000 |
| 031101- A011-1 | Pay of Officers (5) (5) | (2,688,000) | (2,688,000) | (3,318,000) |
| 031101- A011-2 | Pay of Other Staff (13) (13) | (2,321,000) | (2,321,000) | (2,311,000) |
| 031101- A012 | Allowances | 4,807,000 | 4,808,000 | 6,469,000 |
| 031101- A012-1 | Regular Allowances | (4,645,000) | (4,646,000) | (6,309,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (162,000) | (162,000) | (160,000) |
| 031101- A03 | Operating Expenses | 2,210,000 | 2,210,000 | 1,909,000 |
| 031101- A032 | Communications | 236,000 | 236,000 | 265,000 |
Previous 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 REVENUES SUB-OFFICE, LAHORE | ||||
| 031101- A033 | Utilities | 65,000 | 65,000 | 60,000 |
| 031101- A034 | Occupancy Costs | 818,000 | 818,000 | 566,000 |
| 031101- A036 | Motor Vehicles | 1,000 | 1,000 | |
| 031101- A038 | Travel & Transportation | 560,000 | 560,000 | 523,000 |
| 031101- A039 | General | 530,000 | 530,000 | 495,000 |
| 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 | 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 |
| 031101- A13 | Repairs and Maintenance | 171,000 | 171,000 | 262,000 |
| 031101- A130 | Transport | 100,000 | 100,000 | 140,000 |
| 031101- A131 | Machinery and Equipment | 20,000 | 20,000 | 47,000 |
| 031101- A132 | Furniture and Fixture | 20,000 | 20,000 | 47,000 |
| 031101- A133 | Buildings and Structure | 1,000 | 1,000 | |
| 031101- A137 | Computer Equipment | 30,000 | 30,000 | 28,000 |
| Total- I L | NTELLECTUAL PROPERTY TRIBUNAL AHORE | 12,465,000 | 12,466,000 | 14,455,000 |
| MN0021 SPECIAL JUDGE (CENTRAL), MULTAN. | ||||
| 031101- A01 | Employees Related Expenses | 7,483,000 | 7,484,000 | 9,117,000 |
| 031101- A011 | Pay 9 9 | 3,352,000 | 3,352,000 | 3,985,000 |
| 031101- A011-1 | Pay of Officers (2) (2) | (1,311,000) | (1,311,000) | (1,986,000) |
| 031101- A011-2 | Pay of Other Staff (7) (7) | (2,041,000) | (2,041,000) | (1,999,000) |
| 031101- A012 | Allowances | 4,131,000 | 4,132,000 | 5,132,000 |
| 031101- A012-1 | Regular Allowances | (3,841,000) | (3,842,000) | (4,822,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (290,000) | (290,000) | (310,000) |
| 031101- A03 | Operating Expenses | 1,638,000 | 1,638,000 | 1,898,000 |
Previous 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 REVENUES SUB-OFFICE, LAHORE | ||||
| 031101- A032 | Communications | 186,000 | 186,000 | 173,000 |
| 031101- A033 | Utilities | 560,000 | 560,000 | 524,000 |
| 031101- A034 | Occupancy Costs | 6,000 | 6,000 | 5,000 |
| 031101- A038 | Travel & Transportation | 530,000 | 530,000 | 823,000 |
| 031101- A039 | General | 356,000 | 356,000 | 373,000 |
| 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 | 281,000 | 281,000 | 280,000 |
| 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 | 187,000 |
| 031101- A097 | Purchase of Furniture and Fixture | 100,000 | 100,000 | 93,000 |
| 031101- A13 | Repairs and Maintenance | 350,000 | 350,000 | 346,000 |
| 031101- A130 | Transport | 150,000 | 150,000 | 140,000 |
| 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 | 40,000 | 40,000 | 37,000 |
| 031101- A137 | Computer Equipment | 60,000 | 60,000 | 75,000 |
| Total- SPECIAL JUDGE (CENTRAL), MULTAN. | 9,759,000 | 9,760,000 | 11,641,000 | |
| MN0024 BANKI | NG COURT-III MULTAN | |||
| 031101- A01 | Employees Related Expenses | 11,349,000 | 11,350,000 | 12,140,000 |
| 031101- A011 | Pay 17 17 | 6,333,000 | 6,333,000 | 6,095,000 |
| 031101- A011-1 | Pay of Officers (2) (2) | (2,064,000) | (2,064,000) | (1,973,000) |
| 031101- A011-2 | Pay of Other Staff (15) (15) | (4,269,000) | (4,269,000) | (4,122,000) |
| 031101- A012 | Allowances | 5,016,000 | 5,017,000 | 6,045,000 |
| 031101- A012-1 | Regular Allowances | (4,878,000) | (4,879,000) | (5,915,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (138,000) | (138,000) | (130,000) |
| 031101- A03 | Operating Expenses | 1,588,000 | 1,588,000 | 1,597,000 |
| 031101- A032 | Communications | 140,000 | 140,000 | 140,000 |
Previous 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 REVENUES SUB-OFFICE, LAHORE | ||||
| 031101- A033 | Utilities | 484,000 | 484,000 | 415,000 |
| 031101- A034 | Occupancy Costs | 2,000 | 2,000 | |
| 031101- A038 | Travel & Transportation | 731,000 | 731,000 | 822,000 |
| 031101- A039 | General | 231,000 | 231,000 | 220,000 |
| 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 | 242,000 | 242,000 | 560,000 |
| 031101- A092 | Computer Equipment | 42,000 | 42,000 | |
| 031101- A096 | Purchase of Plant and Machinery | 100,000 | 100,000 | 280,000 |
| 031101- A097 | Purchase of Furniture and Fixture | 100,000 | 100,000 | 280,000 |
| 031101- A13 | Repairs and Maintenance | 187,000 | 187,000 | 184,000 |
| 031101- A130 | Transport | 90,000 | 90,000 | 93,000 |
| 031101- A131 | Machinery and Equipment | 35,000 | 35,000 | 33,000 |
| 031101- A132 | Furniture and Fixture | 35,000 | 35,000 | 33,000 |
| 031101- A137 | Computer Equipment | 27,000 | 27,000 | 25,000 |
| Total- B | ANKING COURT-III MULTAN | 13,373,000 | 13,374,000 | 14,481,000 |
| MN0025 BANKI | NG COURT-I MULTAN | |||
| 031101- A01 | Employees Related Expenses | 11,769,000 | 11,770,000 | 13,318,000 |
| 031101- A011 | Pay 17 17 | 6,543,000 | 6,543,000 | 6,697,000 |
| 031101- A011-1 | Pay of Officers (2) (2) | (2,211,000) | (2,211,000) | (2,369,000) |
| 031101- A011-2 | Pay of Other Staff (15) (15) | (4,332,000) | (4,332,000) | (4,328,000) |
| 031101- A012 | Allowances | 5,226,000 | 5,227,000 | 6,621,000 |
| 031101- A012-1 | Regular Allowances | (5,017,000) | (5,018,000) | (6,373,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (209,000) | (209,000) | (248,000) |
| 031101- A03 | Operating Expenses | 1,931,000 | 1,931,000 | 2,240,000 |
| 031101- A032 | Communications | 145,000 | 145,000 | 163,000 |
| 031101- A033 | Utilities | 270,000 | 270,000 | 393,000 |
| 031101- A034 | Occupancy Costs | 6,000 | 6,000 | 5,000 |
| 031101- A038 | Travel & Transportation | 1,230,000 | 1,230,000 | 1,393,000 |
Previous 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 REVENUES SUB-OFFICE, LAHORE | ||||
| 031101- A039 | General | 280,000 | 280,000 | 286,000 |
| 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 | 276,000 | 276,000 | 466,000 |
| 031101- A092 | Computer Equipment | 100,000 | 100,000 | |
| 031101- A095 | Purchase of Transport | 1,000 | 1,000 | 280,000 |
| 031101- A096 | Purchase of Plant and Machinery | 75,000 | 75,000 | 93,000 |
| 031101- A097 | Purchase of Furniture and Fixture | 100,000 | 100,000 | 93,000 |
| 031101- A13 | Repairs and Maintenance | 265,000 | 265,000 | 246,000 |
| 031101- A130 | Transport | 150,000 | 150,000 | 140,000 |
| 031101- A131 | Machinery and Equipment | 40,000 | 40,000 | 37,000 |
| 031101- A132 | Furniture and Fixture | 25,000 | 25,000 | 23,000 |
| 031101- A137 | Computer Equipment | 50,000 | 50,000 | 46,000 |
| Total- B | ANKING COURT-I MULTAN | 14,248,000 | 14,249,000 | 16,270,000 |
| MN0026 BANKI | NG COURT-II MULTAN | |||
| 031101- A01 | Employees Related Expenses | 12,456,000 | 12,457,000 | 14,202,000 |
| 031101- A011 | Pay 18 18 | 7,073,000 | 7,073,000 | 7,260,000 |
| 031101- A011-1 | Pay of Officers (3) (3) | (2,649,000) | (2,649,000) | (2,729,000) |
| 031101- A011-2 | Pay of Other Staff (15) (15) | (4,424,000) | (4,424,000) | (4,531,000) |
| 031101- A012 | Allowances | 5,383,000 | 5,384,000 | 6,942,000 |
| 031101- A012-1 | Regular Allowances | (5,282,000) | (5,283,000) | (6,842,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (101,000) | (101,000) | (100,000) |
| 031101- A03 | Operating Expenses | 1,682,000 | 1,682,000 | 1,839,000 |
| 031101- A032 | Communications | 175,000 | 175,000 | 163,000 |
| 031101- A033 | Utilities | 251,000 | 251,000 | 384,000 |
| 031101- A034 | Occupancy Costs | 6,000 | 6,000 | 5,000 |
| 031101- A036 | Motor Vehicles | 9,000 | ||
| 031101- A038 | Travel & Transportation | 985,000 | 985,000 | 1,019,000 |
| 031101- A039 | General | 265,000 | 265,000 | 259,000 |
Previous 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 REVENUES SUB-OFFICE, LAHORE | ||||
| 031101- A04 | Employees Retirement Benefits | 1,000 | 1,000 | 204,000 |
| 031101- A041 | Pension | 1,000 | 1,000 | 204,000 |
| 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 | 420,000 |
| 031101- A092 | Computer Equipment | 100,000 | 100,000 | |
| 031101- A095 | Purchase of Transport | 1,000 | 1,000 | 234,000 |
| 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 | 220,000 | 220,000 | 206,000 |
| 031101- A130 | Transport | 150,000 | 150,000 | 140,000 |
| 031101- A131 | Machinery and Equipment | 20,000 | 20,000 | 19,000 |
| 031101- A132 | Furniture and Fixture | 20,000 | 20,000 | 19,000 |
| 031101- A137 | Computer Equipment | 30,000 | 30,000 | 28,000 |
| Total- B | ANKING COURT-II MULTAN | 14,665,000 | 14,666,000 | 16,871,000 |
| MN0122 SPECIAL COURT (OFFENCES IN BANKS) Multan | ||||
| 031101- A01 | Employees Related Expenses | 9,728,000 | 9,729,000 | 11,547,000 |
| 031101- A011 | Pay 14 14 | 4,922,000 | 4,922,000 | 5,670,000 |
| 031101- A011-1 | Pay of Officers (4) (4) | (2,750,000) | (2,750,000) | (3,533,000) |
| 031101- A011-2 | Pay of Other Staff (10) (10) | (2,172,000) | (2,172,000) | (2,137,000) |
| 031101- A012 | Allowances | 4,806,000 | 4,807,000 | 5,877,000 |
| 031101- A012-1 | Regular Allowances | (4,558,000) | (4,559,000) | (5,529,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (248,000) | (248,000) | (348,000) |
| 031101- A03 | Operating Expenses | 1,647,000 | 1,647,000 | 1,991,000 |
| 031101- A032 | Communications | 250,000 | 250,000 | 233,000 |
| 031101- A033 | Utilities | 330,000 | 330,000 | 496,000 |
| 031101- A034 | Occupancy Costs | 6,000 | 6,000 | 9,000 |
| 031101- A036 | Motor Vehicles | 1,000 | 1,000 | 9,000 |
| 031101- A038 | Travel & Transportation | 650,000 | 650,000 | 748,000 |
| 031101- A039 | General | 410,000 | 410,000 | 496,000 |
| 031101- A04 | Employees Retirement Benefits | 2,000 | 2,000 |
Previous 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 REVENUES SUB-OFFICE, LAHORE | |||||
| 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 | 421,000 | 421,000 | 607,000 | |
| 031101- A092 | Computer Equipment | 200,000 | 200,000 | ||
| 031101- A095 | Purchase of Transport | 1,000 | 1,000 | 140,000 | |
| 031101- A096 | Purchase of Plant and Machinery | 100,000 | 100,000 | 280,000 | |
| 031101- A097 | Purchase of Furniture and Fixture | 120,000 | 120,000 | 187,000 | |
| 031101- A13 | Repairs and Maintenance | 400,000 | 400,000 | 421,000 | |
| 031101- A130 | Transport | 150,000 | 150,000 | 140,000 | |
| 031101- A131 | Machinery and Equipment | 40,000 | 40,000 | 47,000 | |
| 031101- A132 | Furniture and Fixture | 40,000 | 40,000 | 47,000 | |
| 031101- A133 | Buildings and Structure | 100,000 | 100,000 | 93,000 | |
| 031101- A137 | Computer Equipment | 70,000 | 70,000 | 94,000 | |
| Total- SPECIAL COURT (OFFENCES IN BANKS) Multan | 12,203,000 | 12,204,000 | 14,566,000 | ||
| MN0256 ACCOU | NTABILITY COURT, MULTAN. | ||||
| 031101- A01 | Employees Related Expenses | 10,931,000 | 10,932,000 | 13,130,000 | |
| 031101- A011 | Pay 12 | 12 | 5,328,000 | 5,328,000 | 5,561,000 |
| 031101- A011-1 | Pay of Officers (3) | (3) | (3,000,000) | (3,000,000) | (3,082,000) |
| 031101- A011-2 | Pay of Other Staff (9) | (9) | (2,328,000) | (2,328,000) | (2,479,000) |
| 031101- A012 | Allowances | 5,603,000 | 5,604,000 | 7,569,000 | |
| 031101- A012-1 | Regular Allowances | (5,406,000) | (5,407,000) | (7,159,000) | |
| 031101- A012-2 | Other Allowances (Excluding TA) | (197,000) | (197,000) | (410,000) | |
| 031101- A03 | Operating Expenses | 1,527,000 | 1,527,000 | 1,882,000 | |
| 031101- A032 | Communications | 210,000 | 210,000 | 271,000 | |
| 031101- A033 | Utilities | 270,000 | 270,000 | 261,000 | |
| 031101- A034 | Occupancy Costs | 6,000 | 6,000 | 5,000 | |
| 031101- A036 | Motor Vehicles | 1,000 | 1,000 | 9,000 | |
| 031101- A038 | Travel & Transportation | 570,000 | 570,000 | 729,000 | |
| 031101- A039 | General | 470,000 | 470,000 | 607,000 |
Previous 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 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 | 451,000 | 451,000 | 514,000 |
| 031101- A092 | Computer Equipment | 150,000 | 150,000 | |
| 031101- A095 | Purchase of Transport | 1,000 | 1,000 | 140,000 |
| 031101- A096 | Purchase of Plant and Machinery | 200,000 | 200,000 | 187,000 |
| 031101- A097 | Purchase of Furniture and Fixture | 100,000 | 100,000 | 187,000 |
| 031101- A13 | Repairs and Maintenance | 301,000 | 301,000 | 439,000 |
| 031101- A130 | Transport | 120,000 | 120,000 | 140,000 |
| 031101- A131 | Machinery and Equipment | 60,000 | 60,000 | 93,000 |
| 031101- A132 | Furniture and Fixture | 50,000 | 50,000 | 47,000 |
| 031101- A133 | Buildings and Structure | 1,000 | 1,000 | 93,000 |
| 031101- A137 | Computer Equipment | 70,000 | 70,000 | 66,000 |
| Total- ACCOUNTABILITY COURT, MULTAN. | 13,216,000 | 13,217,000 | 15,965,000 | |
| SG0006 BANKI | NG COURT-I SARGODHA | |||
| 031101- A01 | Employees Related Expenses | 10,825,000 | 10,826,000 | 12,371,000 |
| 031101- A011 | Pay 17 17 | 5,854,000 | 5,854,000 | 6,218,000 |
| 031101- A011-1 | Pay of Officers (2) (2) | (2,169,000) | (2,169,000) | (2,318,000) |
| 031101- A011-2 | Pay of Other Staff (15) (15) | (3,685,000) | (3,685,000) | (3,900,000) |
| 031101- A012 | Allowances | 4,971,000 | 4,972,000 | 6,153,000 |
| 031101- A012-1 | Regular Allowances | (4,768,000) | (4,769,000) | (5,950,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (203,000) | (203,000) | (203,000) |
| 031101- A03 | Operating Expenses | 1,696,000 | 1,696,000 | 1,730,000 |
| 031101- A032 | Communications | 137,000 | 137,000 | 129,000 |
| 031101- A033 | Utilities | 281,000 | 281,000 | 336,000 |
| 031101- A034 | Occupancy Costs | 602,000 | 602,000 | 570,000 |
| 031101- A036 | Motor Vehicles | 19,000 | ||
| 031101- A038 | Travel & Transportation | 460,000 | 460,000 | 476,000 |
| 031101- A039 | General | 216,000 | 216,000 | 200,000 |
Previous 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 REVENUES SUB-OFFICE, LAHORE | ||||
| 031101- A06 | Transfers | 1,000 | 1,000 | |
| 031101- A063 | Entertainment & Gifts | 1,000 | 1,000 | |
| 031101- A09 | Physical Assets | 61,000 | 61,000 | 327,000 |
| 031101- A092 | Computer Equipment | 10,000 | 10,000 | |
| 031101- A095 | Purchase of Transport | 280,000 | ||
| 031101- A096 | Purchase of Plant and Machinery | 50,000 | 50,000 | 47,000 |
| 031101- A097 | Purchase of Furniture and Fixture | 1,000 | 1,000 | |
| 031101- A13 | Repairs and Maintenance | 186,000 | 186,000 | 172,000 |
| 031101- A130 | Transport | 100,000 | 100,000 | 93,000 |
| 031101- A131 | Machinery and Equipment | 40,000 | 40,000 | 37,000 |
| 031101- A132 | Furniture and Fixture | 30,000 | 30,000 | 28,000 |
| 031101- A137 | Computer Equipment | 16,000 | 16,000 | 14,000 |
| Total- B | ANKING COURT-I SARGODHA | 12,769,000 | 12,770,000 | 14,600,000 |
| SL0040 BANKIN | G COURT SAHIWAL | |||
| 031101- A01 | Employees Related Expenses | 9,316,000 | 9,317,000 | 10,436,000 |
| 031101- A011 | Pay 14 14 | 4,869,000 | 4,869,000 | 4,852,000 |
| 031101- A011-1 | Pay of Officers (4) (4) | (2,639,000) | (2,639,000) | (2,568,000) |
| 031101- A011-2 | Pay of Other Staff (10) (10) | (2,230,000) | (2,230,000) | (2,284,000) |
| 031101- A012 | Allowances | 4,447,000 | 4,448,000 | 5,584,000 |
| 031101- A012-1 | Regular Allowances | (4,087,000) | (4,088,000) | (5,224,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (360,000) | (360,000) | (360,000) |
| 031101- A03 | Operating Expenses | 2,574,000 | 2,574,000 | 2,535,000 |
| 031101- A032 | Communications | 190,000 | 190,000 | 186,000 |
| 031101- A033 | Utilities | 437,000 | 437,000 | 456,000 |
| 031101- A034 | Occupancy Costs | 930,000 | 930,000 | 850,000 |
| 031101- A036 | Motor Vehicles | 2,000 | 2,000 | |
| 031101- A038 | Travel & Transportation | 660,000 | 660,000 | 711,000 |
| 031101- A039 | General | 355,000 | 355,000 | 332,000 |
| 031101- A06 | Transfers | 1,000 | 1,000 | |
| 031101- A063 | Entertainment & Gifts | 1,000 | 1,000 | |
| 031101- A09 | Physical Assets | 235,000 | 235,000 | 327,000 |
| 031101- A092 | Computer Equipment | 75,000 | 75,000 | |
| 031101- A095 | Purchase of Transport | 10,000 | 10,000 | 187,000 |
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 | |
| ACCOUNTANT GENERAL PAKISTAN RE | Rs VENUES SUB-OF | Rs FICE, LAHORE | Rs | ||
| 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 | 255,000 | 255,000 | 388,000 | |
| 031101- A130 | Transport | 200,000 | 200,000 | 187,000 | |
| 031101- A131 | Machinery and Equipment | 20,000 | 20,000 | 47,000 | |
| 031101- A132 | Furniture and Fixture | 10,000 | 10,000 | 28,000 | |
| 031101- A133 | Buildings and Structure | 93,000 | |||
| 031101- A137 | Computer Equipment | 25,000 | 25,000 | 33,000 | |
| Total- | BANKING COURT SAHIWAL | 12,381,000 | 12,382,000 | 13,686,000 | |
| 031101 | Total- Courts/Justice | 503,252,000 | 503,091,000 | 559,329,000 | |
| 0311 | Total- Law Courts | 503,252,000 | 503,091,000 | 559,329,000 | |
| 031 | Total- Law Courts | 503,252,000 | 503,091,000 | 559,329,000 | |
| 036 Admini 0361 Admini 036101 Secreta BR0008 ASSIST | stration Of Public Order: stration: riat/Administration : ANT ATTORNEY GENERAL-I, BAH | AWALPUR | |||
| 036101- A01 | Employees Related Expenses | 3,309,000 | 3,310,000 | 2,790,000 | |
| 036101- A011 | Pay 5 | 4 | 1,967,000 | 1,967,000 | 1,592,000 |
| 036101- A011-1 | Pay of Officers (2) | (2) | (1,446,000) | (1,446,000) | (1,348,000) |
| 036101- A011-2 | Pay of Other Staff (3) | (2) | (521,000) | (521,000) | (244,000) |
| 036101- A012 | Allowances | 1,342,000 | 1,343,000 | 1,198,000 | |
| 036101- A012-1 | Regular Allowances | (1,252,000) | (1,253,000) | (1,093,000) | |
| 036101- A012-2 | Other Allowances (Excluding TA) | (90,000) | (90,000) | (105,000) | |
| 036101- A03 | Operating Expenses | 530,000 | 530,000 | 506,000 | |
| 036101- A032 | Communications | 140,000 | 140,000 | 122,000 | |
| 036101- A038 | Travel & Transportation | 170,000 | 170,000 | 168,000 | |
| 036101- A039 | General | 220,000 | 220,000 | 216,000 | |
| 036101- A09 | Physical Assets | 160,000 | 160,000 | ||
| 036101- A092 | Computer Equipment | 60,000 | 60,000 | ||
| 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 | 100,000 | 100,000 | 84,000 | |
| 036101- A131 | Machinery and Equipment | 30,000 | 30,000 | 28,000 |
Previous
| 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-OFF | 2019-2020 Revised Estimate Rs ICE, LAHORE | 2020-2021 Budget Estimate Rs | |
| 036101- A132 | Furniture and Fixture | 30,000 | 30,000 | 28,000 | |
| 036101- A137 | Computer Equipment | 40,000 | 40,000 | 28,000 | |
| Total- | ASSISTANT ATTORNEY GENERAL-I | , | 4,099,000 | 4,100,000 | 3,380,000 |
| BAHAWALPUR | |||||
| BR0061 DEPUT | Y ATTORNEY GENERAL-1, BAHAWALPUR | ||||
| 036101- A01 | Employees Related Expenses | 4,888,000 | 4,889,000 | 5,166,000 | |
| 036101- A011 | Pay 4 | 4 | 3,172,000 | 3,172,000 | 3,205,000 |
| 036101- A011-1 | Pay of Officers (2) | (2) | (2,792,000) | (2,792,000) | (2,812,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (2) | (380,000) | (380,000) | (393,000) |
| 036101- A012 | Allowances | 1,716,000 | 1,717,000 | 1,961,000 | |
| 036101- A012-1 | Regular Allowances | (1,576,000) | (1,577,000) | (1,771,000) | |
| 036101- A012-2 | Other Allowances (Excluding TA) | (140,000) | (140,000) | (190,000) | |
| 036101- A03 | Operating Expenses | 513,000 | 513,000 | 560,000 | |
| 036101- A032 | Communications | 160,000 | 160,000 | 168,000 | |
| 036101- A038 | Travel & Transportation | 161,000 | 161,000 | 177,000 | |
| 036101- A039 | General | 192,000 | 192,000 | 215,000 | |
| 036101- A09 | Physical Assets | 165,000 | 165,000 | 140,000 | |
| 036101- A092 | Computer Equipment | 15,000 | 15,000 | ||
| 036101- A096 | Purchase of Plant and Machinery | 50,000 | 50,000 | 47,000 | |
| 036101- A097 | Purchase of Furniture and Fixture | 100,000 | 100,000 | 93,000 | |
| 036101- A13 | Repairs and Maintenance | 100,000 | 100,000 | 83,000 | |
| 036101- A131 | Machinery and Equipment | 30,000 | 30,000 | 23,000 | |
| 036101- A132 | Furniture and Fixture | 30,000 | 30,000 | 23,000 | |
| 036101- A137 | Computer Equipment | 40,000 | 40,000 | 37,000 | |
| Total- BR0062 ASSIST | DEPUTY ATTORNEY GENERAL-1, BAHAWALPUR ANT ATTORNEY GENERAL-II, BAH | AWALPR | 5,666,000 | 5,667,000 | 5,949,000 |
| 036101- A01 | Employees Related Expenses | 3,475,000 | 3,476,000 | 3,187,000 | |
| 036101- A011 | Pay 5 | 5 | 2,097,000 | 2,097,000 | 1,782,000 |
| 036101- A011-1 | Pay of Officers (2) | (1) | (1,446,000) | (1,446,000) | (1,348,000) |
| 036101- A011-2 | Pay of Other Staff (3) | (4) | (651,000) | (651,000) | (434,000) |
| 036101- A012 | Allowances | 1,378,000 | 1,379,000 | 1,405,000 | |
| 036101- A012-1 | Regular Allowances | (1,268,000) | (1,269,000) | (1,280,000) |
Previous 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 Rs | 2019-2020 Revised Estimate Rs | 2020-2021 Budget Estimate Rs | |
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | ||||
| 036101- A012-2 | Other Allowances (Excluding TA) | (110,000) | (110,000) | (125,000) |
| 036101- A03 | Operating Expenses | 520,000 | 520,000 | 393,000 |
| 036101- A032 | Communications | 140,000 | 140,000 | 112,000 |
| 036101- A038 | Travel & Transportation | 170,000 | 170,000 | 84,000 |
| 036101- A039 | General | 210,000 | 210,000 | 197,000 |
| 036101- A09 | Physical Assets | 180,000 | 180,000 | |
| 036101- A092 | Computer Equipment | 30,000 | 30,000 | |
| 036101- A096 | Purchase of Plant and Machinery | 50,000 | 50,000 | |
| 036101- A097 | Purchase of Furniture and Fixture | 100,000 | 100,000 | |
| 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- A B | SSISTANT ATTORNEY GENERAL-II, AHAWALPR | 4,275,000 | 4,276,000 | 3,673,000 |
| BR0080 ASSIST | ANT ATTORNEY GENERAL-III, BHAWALPR | |||
| 036101- A01 | Employees Related Expenses | 2,983,000 | 2,984,000 | 3,013,000 |
| 036101- A011 | Pay 4 4 | 1,820,000 | 1,820,000 | 1,734,000 |
| 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) | (374,000) | (374,000) | (386,000) |
| 036101- A012 | Allowances | 1,163,000 | 1,164,000 | 1,279,000 |
| 036101- A012-1 | Regular Allowances | (1,092,000) | (1,093,000) | (1,194,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (71,000) | (71,000) | (85,000) |
| 036101- A03 | Operating Expenses | 530,000 | 530,000 | 402,000 |
| 036101- A032 | Communications | 140,000 | 140,000 | 102,000 |
| 036101- A038 | Travel & Transportation | 160,000 | 160,000 | 131,000 |
| 036101- A039 | General | 230,000 | 230,000 | 169,000 |
| 036101- A09 | Physical Assets | 130,000 | 130,000 | |
| 036101- A092 | Computer Equipment | 30,000 | 30,000 | |
| 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 | 90,000 | 90,000 | 75,000 |
| 036101- A131 | Machinery and Equipment | 30,000 | 30,000 | 19,000 |
Previous Next
| 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 | |
| 036101- A132 | Furniture and Fixture | 30,000 | 30,000 | 28,000 |
| 036101- A137 | Computer Equipment | 30,000 | 30,000 | 28,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-III, | 3,733,000 | 3,734,000 | 3,490,000 |
| BHAWALPR | ||||
| BR0081 ASSIST | ANT ATTORNEY GENERAL-IV, BAHAWALPR | |||
| 036101- A01 | Employees Related Expenses | 2,014,000 | 2,015,000 | 2,833,000 |
| 036101- A011 | Pay 4 4 | 1,124,000 | 1,124,000 | 1,638,000 |
| 036101- A011-1 | Pay of Officers (2) (2) | (846,000) | (846,000) | (1,348,000) |
| 036101- A011-2 | Pay of Other Staff (2) (2) | (278,000) | (278,000) | (290,000) |
| 036101- A012 | Allowances | 890,000 | 891,000 | 1,195,000 |
| 036101- A012-1 | Regular Allowances | (795,000) | (796,000) | (1,100,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (95,000) | (95,000) | (95,000) |
| 036101- A03 | Operating Expenses | 501,000 | 501,000 | 387,000 |
| 036101- A032 | Communications | 140,000 | 140,000 | 93,000 |
| 036101- A038 | Travel & Transportation | 151,000 | 151,000 | 149,000 |
| 036101- A039 | General | 210,000 | 210,000 | 145,000 |
| 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 | 75,000 |
| 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 | 28,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-IV, BAHAWALPR | 2,589,000 | 2,590,000 | 3,295,000 |
| LO0202 DEPUT | Y ATTORNEY GENERAL-I, LAHORE. | |||
| 036101- A01 | Employees Related Expenses | 4,700,000 | 4,701,000 | 4,893,000 |
| 036101- A011 | Pay 4 4 | 3,172,000 | 3,172,000 | 3,189,000 |
| 036101- A011-1 | Pay of Officers (2) (2) | (2,620,000) | (2,620,000) | (2,629,000) |
| 036101- A011-2 | Pay of Other Staff (2) (2) | (552,000) | (552,000) | (560,000) |
| 036101- A012 | Allowances | 1,528,000 | 1,529,000 | 1,704,000 |
| 036101- A012-1 | Regular Allowances | (1,383,000) | (1,384,000) | (1,524,000) |
Previous 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 | |
| ACCOUNTANT GENERAL PAKISTAN RE | Rs VENUES SUB-OFF | Rs ICE, LAHORE | Rs | |
| 036101- A012-2 | Other Allowances (Excluding TA) | (145,000) | (145,000) | (180,000) |
| 036101- A03 | Operating Expenses | 777,000 | 777,000 | 1,057,000 |
| 036101- A032 | Communications | 130,000 | 130,000 | 167,000 |
| 036101- A034 | Occupancy Costs | 405,000 | 405,000 | 424,000 |
| 036101- A038 | Travel & Transportation | 62,000 | 62,000 | 233,000 |
| 036101- A039 | General | 180,000 | 180,000 | 233,000 |
| 036101- A09 | Physical Assets | 85,000 | 85,000 | 244,000 |
| 036101- A092 | Computer Equipment | 25,000 | 25,000 | |
| 036101- A096 | Purchase of Plant and Machinery | 30,000 | 30,000 | 122,000 |
| 036101- A097 | Purchase of Furniture and Fixture | 30,000 | 30,000 | 122,000 |
| 036101- A13 | Repairs and Maintenance | 60,000 | 60,000 | 158,000 |
| 036101- A131 | Machinery and Equipment | 20,000 | 20,000 | 56,000 |
| 036101- A132 | Furniture and Fixture | 20,000 | 20,000 | 56,000 |
| 036101- A137 | Computer Equipment | 20,000 | 20,000 | 46,000 |
| Total- DEPUTY ATTORNEY GENERAL-I, LAHORE. | 5,622,000 | 5,623,000 | 6,352,000 | |
| LO0203 DEPUT | Y ATTORNEY GENERAL-II, LAHORE. | |||
| 036101- A01 | Employees Related Expenses | 5,430,000 | 5,431,000 | 4,944,000 |
| 036101- A011 | Pay 4 4 | 3,687,000 | 3,687,000 | 3,159,000 |
| 036101- A011-1 | Pay of Officers (2) (2) | (3,193,000) | (3,193,000) | (2,665,000) |
| 036101- A011-2 | Pay of Other Staff (2) (2) | (494,000) | (494,000) | (494,000) |
| 036101- A012 | Allowances | 1,743,000 | 1,744,000 | 1,785,000 |
| 036101- A012-1 | Regular Allowances | (1,560,000) | (1,561,000) | (1,610,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (183,000) | (183,000) | (175,000) |
| 036101- A03 | Operating Expenses | 602,000 | 602,000 | 479,000 |
| 036101- A032 | Communications | 138,000 | 138,000 | 128,000 |
| 036101- A034 | Occupancy Costs | 227,000 | 227,000 | 2,000 |
| 036101- A038 | Travel & Transportation | 62,000 | 62,000 | 130,000 |
| 036101- A039 | General | 175,000 | 175,000 | 219,000 |
| 036101- A09 | Physical Assets | 4,000 | 4,000 | 74,000 |
| 036101- A092 | Computer Equipment | 2,000 | 2,000 | |
| 036101- A096 | Purchase of Plant and Machinery | 1,000 | 1,000 | 37,000 |
| 036101- A097 | Purchase of Furniture and Fixture | 1,000 | 1,000 | 37,000 |
Previous Next
| 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 | |
| 036101- A13 | Repairs and Maintenance | 55,000 | 55,000 | 51,000 |
| 036101- A131 | Machinery and Equipment | 15,000 | 15,000 | 14,000 |
| 036101- A132 | Furniture and Fixture | 15,000 | 15,000 | 14,000 |
| 036101- A137 | Computer Equipment | 25,000 | 25,000 | 23,000 |
| Total- | DEPUTY ATTORNEY GENERAL-II, LAHORE. | 6,091,000 | 6,092,000 | 5,548,000 |
| LO0204 ASSIST | ANT ATTORNEY GENERAL-I, LAHORE | |||
| 036101- A01 | Employees Related Expenses | 3,188,000 | 3,189,000 | 3,224,000 |
| 036101- A011 | Pay 4 4 | 1,998,000 | 1,998,000 | 1,930,000 |
| 036101- A011-1 | Pay of Officers (2) (2) | (1,519,000) | (1,519,000) | (1,438,000) |
| 036101- A011-2 | Pay of Other Staff (2) (2) | (479,000) | (479,000) | (492,000) |
| 036101- A012 | Allowances | 1,190,000 | 1,191,000 | 1,294,000 |
| 036101- A012-1 | Regular Allowances | (1,050,000) | (1,051,000) | (1,154,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (140,000) | (140,000) | (140,000) |
| 036101- A03 | Operating Expenses | 574,000 | 574,000 | 405,000 |
| 036101- A032 | Communications | 130,000 | 130,000 | 112,000 |
| 036101- A034 | Occupancy Costs | 227,000 | 227,000 | |
| 036101- A038 | Travel & Transportation | 62,000 | 62,000 | 112,000 |
| 036101- A039 | General | 155,000 | 155,000 | 181,000 |
| 036101- A09 | Physical Assets | 50,000 | 50,000 | |
| 036101- A092 | Computer Equipment | 30,000 | 30,000 | |
| 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 | 40,000 | 40,000 | 36,000 |
| 036101- A131 | Machinery and Equipment | 10,000 | 10,000 | 9,000 |
| 036101- A132 | Furniture and Fixture | 10,000 | 10,000 | 9,000 |
| 036101- A137 | Computer Equipment | 20,000 | 20,000 | 18,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-I, LAHORE | 3,852,000 | 3,853,000 | 3,665,000 |
| LO0212 DEPUT | Y ATTORNEY GENERAL-IV LAHORE | |||
| 036101- A01 | Employees Related Expenses | 4,914,000 | 4,915,000 | 5,114,000 |
| 036101- A011 | Pay 4 4 | 3,293,000 | 3,293,000 | 3,324,000 |
| 036101- A011-1 | Pay of Officers (2) (2) | (2,664,000) | (2,664,000) | (2,685,000) |
Previous Next
| 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 | |
| ACCOUNTANT GENERAL PAKISTAN RE | Rs VENUES SUB-OFF | Rs ICE, LAHORE | Rs | ||
| 036101- A011-2 | Pay of Other Staff (2) | (2) | (629,000) | (629,000) | (639,000) |
| 036101- A012 | Allowances | 1,621,000 | 1,622,000 | 1,790,000 | |
| 036101- A012-1 | Regular Allowances | (1,496,000) | (1,497,000) | (1,654,000) | |
| 036101- A012-2 | Other Allowances (Excluding TA) | (125,000) | (125,000) | (136,000) | |
| 036101- A03 | Operating Expenses | 561,000 | 561,000 | 742,000 | |
| 036101- A032 | Communications | 127,000 | 127,000 | 168,000 | |
| 036101- A034 | Occupancy Costs | 227,000 | 227,000 | 213,000 | |
| 036101- A038 | Travel & Transportation | 62,000 | 62,000 | 159,000 | |
| 036101- A039 | General | 145,000 | 145,000 | 202,000 | |
| 036101- A09 | Physical Assets | 82,000 | 82,000 | 94,000 | |
| 036101- A092 | Computer Equipment | 2,000 | 2,000 | ||
| 036101- A096 | Purchase of Plant and Machinery | 40,000 | 40,000 | 47,000 | |
| 036101- A097 | Purchase of Furniture and Fixture | 40,000 | 40,000 | 47,000 | |
| 036101- A13 | Repairs and Maintenance | 55,000 | 55,000 | 88,000 | |
| 036101- A131 | Machinery and Equipment | 15,000 | 15,000 | 23,000 | |
| 036101- A132 | Furniture and Fixture | 15,000 | 15,000 | 23,000 | |
| 036101- A137 | Computer Equipment | 25,000 | 25,000 | 42,000 | |
| Total- DEPUTY ATTORNEY GENERAL-IV LAHORE | 5,612,000 | 5,613,000 | 6,038,000 | ||
| LO0218 DEPUT | Y ATTORNEY GENERAL-III LAHORE. | ||||
| 036101- A01 | Employees Related Expenses | 4,832,000 | 4,833,000 | 4,931,000 | |
| 036101- A011 | Pay 5 | 4 | 3,234,000 | 3,234,000 | 3,262,000 |
| 036101- A011-1 | Pay of Officers (2) | (2) | (2,737,000) | (2,737,000) | (2,758,000) |
| 036101- A011-2 | Pay of Other Staff (3) | (2) | (497,000) | (497,000) | (504,000) |
| 036101- A012 | Allowances | 1,598,000 | 1,599,000 | 1,669,000 | |
| 036101- A012-1 | Regular Allowances | (1,468,000) | (1,469,000) | (1,539,000) | |
| 036101- A012-2 | Other Allowances (Excluding TA) | (130,000) | (130,000) | (130,000) | |
| 036101- A03 | Operating Expenses | 589,000 | 589,000 | 619,000 | |
| 036101- A032 | Communications | 130,000 | 130,000 | 130,000 | |
| 036101- A034 | Occupancy Costs | 227,000 | 227,000 | 213,000 | |
| 036101- A038 | Travel & Transportation | 62,000 | 62,000 | 103,000 | |
| 036101- A039 | General | 170,000 | 170,000 | 173,000 | |
| 036101- A04 | Employees Retirement Benefits | 50,000 | 50,000 | 50,000 |
Previous 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 REVENUES SUB-OFFICE, LAHORE | ||||
| 036101- A041 | Pension | 50,000 | 50,000 | 50,000 |
| 036101- A09 | Physical Assets | 75,000 | 75,000 | 38,000 |
| 036101- A092 | Computer Equipment | 35,000 | 35,000 | |
| 036101- A096 | Purchase of Plant and Machinery | 20,000 | 20,000 | 19,000 |
| 036101- A097 | Purchase of Furniture and Fixture | 20,000 | 20,000 | 19,000 |
| 036101- A13 | Repairs and Maintenance | 55,000 | 55,000 | 51,000 |
| 036101- A131 | Machinery and Equipment | 15,000 | 15,000 | 14,000 |
| 036101- A132 | Furniture and Fixture | 15,000 | 15,000 | 14,000 |
| 036101- A137 | Computer Equipment | 25,000 | 25,000 | 23,000 |
| Total- | DEPUTY ATTORNEY GENERAL-III LAHORE. | 5,601,000 | 5,602,000 | 5,689,000 |
| LO0242 DEPUT | Y ATTORNEY GENERAL-V LAHORE | |||
| 036101- A01 | Employees Related Expenses | 5,540,000 | 5,541,000 | 5,710,000 |
| 036101- A011 | Pay 4 4 | 3,714,000 | 3,714,000 | 3,741,000 |
| 036101- A011-1 | Pay of Officers (2) (2) | (3,104,000) | (3,104,000) | (3,122,000) |
| 036101- A011-2 | Pay of Other Staff (2) (2) | (610,000) | (610,000) | (619,000) |
| 036101- A012 | Allowances | 1,826,000 | 1,827,000 | 1,969,000 |
| 036101- A012-1 | Regular Allowances | (1,596,000) | (1,597,000) | (1,737,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (230,000) | (230,000) | (232,000) |
| 036101- A03 | Operating Expenses | 574,000 | 574,000 | 665,000 |
| 036101- A032 | Communications | 130,000 | 130,000 | 131,000 |
| 036101- A034 | Occupancy Costs | 227,000 | 227,000 | 212,000 |
| 036101- A038 | Travel & Transportation | 62,000 | 62,000 | 134,000 |
| 036101- A039 | General | 155,000 | 155,000 | 188,000 |
| 036101- A09 | Physical Assets | 4,000 | 4,000 | 103,000 |
| 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 | 56,000 |
| 036101- A13 | Repairs and Maintenance | 60,000 | 60,000 | 56,000 |
| 036101- A131 | Machinery and Equipment | 25,000 | 25,000 | 9,000 |
| 036101- A132 | Furniture and Fixture | 10,000 | 10,000 | 19,000 |
| 036101- A137 | Computer Equipment | 25,000 | 25,000 | 28,000 |
| Total- | DEPUTY ATTORNEY GENERAL-V | 6,178,000 | 6,179,000 | 6,534,000 |
| 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 |
| LAHORE | |||||
|---|---|---|---|---|---|
| LO0256 DEPUT | Y ATTORNEY GENERAL-VI LAHORE | ||||
| 036101- A01 | Employees Related Expenses | 4,880,000 | 4,881,000 | 5,063,000 | |
| 036101- A011 | Pay 4 | 4 | 3,268,000 | 3,268,000 | 3,299,000 |
| 036101- A011-1 | Pay of Officers (2) | (2) | (2,883,000) | (2,883,000) | (2,901,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (2) | (385,000) | (385,000) | (398,000) |
| 036101- A012 | Allowances | 1,612,000 | 1,613,000 | 1,764,000 | |
| 036101- A012-1 | Regular Allowances | (1,492,000) | (1,493,000) | (1,589,000) | |
| 036101- A012-2 | Other Allowances (Excluding TA) | (120,000) | (120,000) | (175,000) | |
| 036101- A03 | Operating Expenses | 636,000 | 636,000 | 737,000 | |
| 036101- A032 | Communications | 137,000 | 137,000 | 131,000 | |
| 036101- A034 | Occupancy Costs | 307,000 | 307,000 | 288,000 | |
| 036101- A038 | Travel & Transportation | 62,000 | 62,000 | 135,000 | |
| 036101- A039 | General | 130,000 | 130,000 | 183,000 | |
| 036101- A09 | Physical Assets | 4,000 | 4,000 | 94,000 | |
| 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 | 47,000 | |
| 036101- A13 | Repairs and Maintenance | 55,000 | 55,000 | 51,000 | |
| 036101- A131 | Machinery and Equipment | 15,000 | 15,000 | 14,000 | |
| 036101- A132 | Furniture and Fixture | 15,000 | 15,000 | 14,000 | |
| 036101- A137 | Computer Equipment | 25,000 | 25,000 | 23,000 | |
| Total- DEPUTY ATTORNEY GENERAL-VI LAHORE | 5,575,000 | 5,576,000 | 5,945,000 | ||
| LO0257 DEPUT | Y ATTORNEY GENERAL - VII LAHORE | ||||
| 036101- A01 | Employees Related Expenses | 5,031,000 | 5,032,000 | 5,181,000 | |
| 036101- A011 | Pay 4 | 4 | 3,363,000 | 3,363,000 | 3,398,000 |
| 036101- A011-1 | Pay of Officers (2) | (2) | (2,810,000) | (2,810,000) | (2,828,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (2) | (553,000) | (553,000) | (570,000) |
| 036101- A012 | Allowances | 1,668,000 | 1,669,000 | 1,783,000 | |
| 036101- A012-1 | Regular Allowances | (1,508,000) | (1,509,000) | (1,618,000) | |
| 036101- A012-2 | Other Allowances (Excluding TA) | (160,000) | (160,000) | (165,000) | |
| 036101- A03 | Operating Expenses | 696,000 | 696,000 | 748,000 |
Previous 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 REVENUES SUB-OFFICE, LAHORE | ||||
| 036101- A032 | Communications | 135,000 | 135,000 | 158,000 |
| 036101- A034 | Occupancy Costs | 349,000 | 349,000 | 327,000 |
| 036101- A038 | Travel & Transportation | 62,000 | 62,000 | 114,000 |
| 036101- A039 | General | 150,000 | 150,000 | 149,000 |
| 036101- A09 | Physical Assets | 140,000 | 140,000 | 66,000 |
| 036101- A092 | Computer Equipment | 70,000 | 70,000 | |
| 036101- A096 | Purchase of Plant and Machinery | 20,000 | 20,000 | 19,000 |
| 036101- A097 | Purchase of Furniture and Fixture | 50,000 | 50,000 | 47,000 |
| 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- L | DEPUTY ATTORNEY GENERAL - VII AHORE | 5,937,000 | 5,938,000 | 6,061,000 |
| LO0258 ASSIST | ANT ATTORNEY GENERAL-II, LAHORE | |||
| 036101- A01 | Employees Related Expenses | 3,469,000 | 3,470,000 | 3,414,000 |
| 036101- A011 | Pay 4 4 | 2,224,000 | 2,224,000 | 2,081,000 |
| 036101- A011-1 | Pay of Officers (2) (2) | (1,610,000) | (1,610,000) | (1,628,000) |
| 036101- A011-2 | Pay of Other Staff (2) (2) | (614,000) | (614,000) | (453,000) |
| 036101- A012 | Allowances | 1,245,000 | 1,246,000 | 1,333,000 |
| 036101- A012-1 | Regular Allowances | (1,080,000) | (1,081,000) | (1,168,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (165,000) | (165,000) | (165,000) |
| 036101- A03 | Operating Expenses | 560,000 | 560,000 | 424,000 |
| 036101- A032 | Communications | 126,000 | 126,000 | 159,000 |
| 036101- A034 | Occupancy Costs | 227,000 | 227,000 | |
| 036101- A038 | Travel & Transportation | 62,000 | 62,000 | 93,000 |
| 036101- A039 | General | 145,000 | 145,000 | 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 | 90,000 | 90,000 | 84,000 |
| 036101- A131 | Machinery and Equipment | 30,000 | 30,000 | 28,000 |
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-OFF | 2019-2020 Revised Estimate Rs ICE, LAHORE | 2020-2021 Budget Estimate Rs | |
| 036101- A132 | Furniture and Fixture | 30,000 | 30,000 | 28,000 | |
| 036101- A137 | Computer Equipment | 30,000 | 30,000 | 28,000 | |
| Total- | ASSISTANT ATTORNEY GENERAL-I LAHORE | I, | 4,123,000 | 4,124,000 | 3,922,000 |
| LO0259 ASSIST | ANT ATTORNEY GENERAL-III, LAHORE | ||||
| 036101- A01 | Employees Related Expenses | 3,571,000 | 3,572,000 | 3,153,000 | |
| 036101- A011 | Pay 5 | 4 | 2,253,000 | 2,253,000 | 1,884,000 |
| 036101- A011-1 | Pay of Officers (2) | (2) | (1,683,000) | (1,683,000) | (1,701,000) |
| 036101- A011-2 | Pay of Other Staff (3) | (2) | (570,000) | (570,000) | (183,000) |
| 036101- A012 | Allowances | 1,318,000 | 1,319,000 | 1,269,000 | |
| 036101- A012-1 | Regular Allowances | (1,173,000) | (1,174,000) | (1,108,000) | |
| 036101- A012-2 | Other Allowances (Excluding TA) | (145,000) | (145,000) | (161,000) | |
| 036101- A03 | Operating Expenses | 659,000 | 659,000 | 745,000 | |
| 036101- A032 | Communications | 155,000 | 155,000 | 139,000 | |
| 036101- A034 | Occupancy Costs | 282,000 | 282,000 | 265,000 | |
| 036101- A038 | Travel & Transportation | 62,000 | 62,000 | 126,000 | |
| 036101- A039 | General | 160,000 | 160,000 | 215,000 | |
| 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 | 45,000 | 45,000 | 94,000 | |
| 036101- A131 | Machinery and Equipment | 10,000 | 10,000 | 28,000 | |
| 036101- A132 | Furniture and Fixture | 10,000 | 10,000 | 28,000 | |
| 036101- A137 | Computer Equipment | 25,000 | 25,000 | 38,000 | |
| Total- | ASSISTANT ATTORNEY GENERAL-I LAHORE | II, | 4,279,000 | 4,280,000 | 3,992,000 |
| LO0686 ASSIST | ANT ATTORNEY GENERAL-IV, LAHORE | ||||
| 036101- A01 | Employees Related Expenses | 2,862,000 | 2,863,000 | 2,840,000 | |
| 036101- A011 | Pay 5 | 4 | 1,751,000 | 1,751,000 | 1,659,000 |
| 036101- A011-1 | Pay of Officers (2) | (2) | (1,464,000) | (1,464,000) | (1,455,000) |
| 036101- A011-2 | Pay of Other Staff (3) | (2) | (287,000) | (287,000) | (204,000) |
| 036101- A012 | Allowances | 1,111,000 | 1,112,000 | 1,181,000 |
Previous 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 REVENUES SUB-OFFICE, LAHORE | ||||
| 036101- A012-1 | Regular Allowances | (986,000) | (987,000) | (1,046,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (125,000) | (125,000) | (135,000) |
| 036101- A03 | Operating Expenses | 641,000 | 641,000 | 627,000 |
| 036101- A032 | Communications | 130,000 | 130,000 | 104,000 |
| 036101- A034 | Occupancy Costs | 284,000 | 284,000 | 266,000 |
| 036101- A038 | Travel & Transportation | 62,000 | 62,000 | 75,000 |
| 036101- A039 | General | 165,000 | 165,000 | 182,000 |
| 036101- A09 | Physical Assets | 120,000 | 120,000 | |
| 036101- A092 | Computer Equipment | 20,000 | 20,000 | |
| 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 | 45,000 | 45,000 | 41,000 |
| 036101- A131 | Machinery and Equipment | 10,000 | 10,000 | 9,000 |
| 036101- A132 | Furniture and Fixture | 10,000 | 10,000 | 9,000 |
| 036101- A137 | Computer Equipment | 25,000 | 25,000 | 23,000 |
| Total- A L | SSISTANT ATTORNEY GENERAL-IV, AHORE | 3,668,000 | 3,669,000 | 3,508,000 |
| LO0688 DEPUT | Y ATTORNEY GENERAL-IX, LAHORE | |||
| 036101- A01 | Employees Related Expenses | 4,531,000 | 4,532,000 | 4,617,000 |
| 036101- A011 | Pay 4 4 | 2,977,000 | 2,977,000 | 2,967,000 |
| 036101- A011-1 | Pay of Officers (2) (2) | (2,664,000) | (2,664,000) | (2,685,000) |
| 036101- A011-2 | Pay of Other Staff (2) (2) | (313,000) | (313,000) | (282,000) |
| 036101- A012 | Allowances | 1,554,000 | 1,555,000 | 1,650,000 |
| 036101- A012-1 | Regular Allowances | (1,459,000) | (1,460,000) | (1,490,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (95,000) | (95,000) | (160,000) |
| 036101- A03 | Operating Expenses | 324,000 | 324,000 | 619,000 |
| 036101- A032 | Communications | 111,000 | 111,000 | 130,000 |
| 036101- A034 | Occupancy Costs | 1,000 | 1,000 | 212,000 |
| 036101- A038 | Travel & Transportation | 62,000 | 62,000 | 104,000 |
| 036101- A039 | General | 150,000 | 150,000 | 173,000 |
| 036101- A09 | Physical Assets | 4,000 | 4,000 | 94,000 |
| 036101- A092 | Computer Equipment | 2,000 | 2,000 | |
| 036101- A096 | Purchase of Plant and Machinery | 1,000 | 1,000 | 47,000 |
Previous Next
| 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 | |
| 036101- A097 | Purchase of Furniture and Fixture | 1,000 | 1,000 | 47,000 |
| 036101- A13 | Repairs and Maintenance | 35,000 | 35,000 | 36,000 |
| 036101- A131 | Machinery and Equipment | 10,000 | 10,000 | 9,000 |
| 036101- A132 | Furniture and Fixture | 10,000 | 10,000 | 9,000 |
| 036101- A137 | Computer Equipment | 15,000 | 15,000 | 18,000 |
| Total- | DEPUTY ATTORNEY GENERAL-IX, LAHORE | 4,894,000 | 4,895,000 | 5,366,000 |
| LO0689 ASSIST | ANT ATTORNEY GENERAL-V, LAHORE | |||
| 036101- A01 | Employees Related Expenses | 3,297,000 | 3,298,000 | 3,073,000 |
| 036101- A011 | Pay 5 4 | 1,947,000 | 1,947,000 | 1,799,000 |
| 036101- A011-1 | Pay of Officers (2) (2) | (1,410,000) | (1,410,000) | (1,448,000) |
| 036101- A011-2 | Pay of Other Staff (3) (2) | (537,000) | (537,000) | (351,000) |
| 036101- A012 | Allowances | 1,350,000 | 1,351,000 | 1,274,000 |
| 036101- A012-1 | Regular Allowances | (1,195,000) | (1,196,000) | (1,138,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (155,000) | (155,000) | (136,000) |
| 036101- A03 | Operating Expenses | 344,000 | 344,000 | 402,000 |
| 036101- A032 | Communications | 126,000 | 126,000 | 126,000 |
| 036101- A034 | Occupancy Costs | 1,000 | 1,000 | |
| 036101- A038 | Travel & Transportation | 62,000 | 62,000 | 112,000 |
| 036101- A039 | General | 155,000 | 155,000 | 164,000 |
| 036101- A09 | Physical Assets | 80,000 | 80,000 | |
| 036101- A092 | Computer Equipment | 30,000 | 30,000 | |
| 036101- A096 | Purchase of Plant and Machinery | 25,000 | 25,000 | |
| 036101- A097 | Purchase of Furniture and Fixture | 25,000 | 25,000 | |
| 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- | ASSISTANT ATTORNEY GENERAL-V, LAHORE | 3,791,000 | 3,792,000 | 3,541,000 |
| LO0690 DEPUT | Y ATTORNEY GENERAL-X, LAHORE. | |||
| 036101- A01 | Employees Related Expenses | 5,365,000 | 5,366,000 | 5,709,000 |
| 036101- A011 | Pay 4 4 | 3,600,000 | 3,600,000 | 3,630,000 |
Previous Next
| NO. 107.- FC21 | Y17 OTHER EXPENDITURE OF LAW | AND JUSTICE DIVISION | DEMAND | S FOR GRANTS | ||
|---|---|---|---|---|---|---|
| ACCOUNTANT GE | No of 2019-20 NERAL PA | Posts 2020-21 KISTAN RE | 2019-2020 Budget Estimate Rs VENUES SUB-OFF | 2019-2020 Revised Estimate Rs ICE, LAHORE | 2020-2021 Budget Estimate Rs | |
| 036101- A011-1 | Pay of Officers | (2) | (2) | (3,104,000) | (3,104,000) | (3,120,000) |
| 036101- A011-2 | Pay of Other Staff | (2) | (2) | (496,000) | (496,000) | (510,000) |
| 036101- A012 | Allowances | 1,765,000 | 1,766,000 | 2,079,000 | ||
| 036101- A012-1 | Regular Allowances | (1,595,000) | (1,596,000) | (1,823,000) | ||
| 036101- A012-2 | Other Allowances (Excluding TA) | (170,000) | (170,000) | (256,000) | ||
| 036101- A03 | Operating Expenses | 701,000 | 701,000 | 766,000 | ||
| 036101- A032 | Communications | 130,000 | 130,000 | 122,000 | ||
| 036101- A034 | Occupancy Costs | 349,000 | 349,000 | 326,000 | ||
| 036101- A038 | Travel & Transportation | 62,000 | 62,000 | 112,000 | ||
| 036101- A039 | General | 160,000 | 160,000 | 206,000 | ||
| 036101- A09 | Physical Assets | 160,000 | 160,000 | 103,000 | ||
| 036101- A092 | Computer Equipment | 50,000 | 50,000 | |||
| 036101- A096 | Purchase of Plant and Machinery | 50,000 | 50,000 | 47,000 | ||
| 036101- A097 | Purchase of Furniture and Fixture | 60,000 | 60,000 | 56,000 | ||
| 036101- A13 | Repairs and Maintenance | 60,000 | 60,000 | 56,000 | ||
| 036101- A131 | Machinery and Equipment | 10,000 | 10,000 | 9,000 | ||
| 036101- A132 | Furniture and Fixture | 20,000 | 20,000 | 19,000 | ||
| 036101- A137 | Computer Equipment | 30,000 | 30,000 | 28,000 | ||
| Total- DEPUTY ATTORNEY GEN LAHORE. | ERAL-X, | 6,286,000 | 6,287,000 | 6,634,000 | ||
| LO0691 DEPUT | Y ATTORNEY GENERAL- | VIII, LAHORE. | ||||
| 036101- A01 | Employees Related Expenses | 4,569,000 | 4,570,000 | 4,701,000 | ||
| 036101- A011 | Pay | 4 | 4 | 3,017,000 | 3,017,000 | 3,047,000 |
| 036101- A011-1 | Pay of Officers | (2) | (2) | (2,667,000) | (2,667,000) | (2,685,000) |
| 036101- A011-2 | Pay of Other Staff | (2) | (2) | (350,000) | (350,000) | (362,000) |
| 036101- A012 | Allowances | 1,552,000 | 1,553,000 | 1,654,000 | ||
| 036101- A012-1 | Regular Allowances | (1,447,000) | (1,448,000) | (1,515,000) | ||
| 036101- A012-2 | Other Allowances (Excluding TA) | (105,000) | (105,000) | (139,000) | ||
| 036101- A03 | Operating Expenses | 672,000 | 672,000 | 723,000 | ||
| 036101- A032 | Communications | 132,000 | 132,000 | 117,000 | ||
| 036101- A034 | Occupancy Costs | 309,000 | 309,000 | 289,000 | ||
| 036101- A038 | Travel & Transportation | 101,000 | 101,000 | 140,000 | ||
| 036101- A039 | General | 130,000 | 130,000 | 177,000 |
Previous Next
| 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 | |
| 036101- A09 | Physical Assets | 60,000 | 60,000 | 38,000 |
| 036101- A092 | Computer Equipment | 20,000 | 20,000 | |
| 036101- A096 | Purchase of Plant and Machinery | 20,000 | 20,000 | 19,000 |
| 036101- A097 | Purchase of Furniture and Fixture | 20,000 | 20,000 | 19,000 |
| 036101- A13 | Repairs and Maintenance | 40,000 | 40,000 | 36,000 |
| 036101- A131 | Machinery and Equipment | 10,000 | 10,000 | 9,000 |
| 036101- A132 | Furniture and Fixture | 10,000 | 10,000 | 9,000 |
| 036101- A137 | Computer Equipment | 20,000 | 20,000 | 18,000 |
| Total- | DEPUTY ATTORNEY GENERAL-VIII, LAHORE. | 5,341,000 | 5,342,000 | 5,498,000 |
| LO0912 ASSIST | ANT ATTORNEY GENERAL-VI, LAHORE | |||
| 036101- A01 | Employees Related Expenses | 2,980,000 | 2,981,000 | 3,004,000 |
| 036101- A011 | Pay 4 4 | 1,820,000 | 1,820,000 | 1,751,000 |
| 036101- A011-1 | Pay of Officers (2) (2) | (1,428,000) | (1,428,000) | (1,446,000) |
| 036101- A011-2 | Pay of Other Staff (2) (2) | (392,000) | (392,000) | (305,000) |
| 036101- A012 | Allowances | 1,160,000 | 1,161,000 | 1,253,000 |
| 036101- A012-1 | Regular Allowances | (1,035,000) | (1,036,000) | (1,107,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (125,000) | (125,000) | (146,000) |
| 036101- A03 | Operating Expenses | 457,000 | 457,000 | 543,000 |
| 036101- A032 | Communications | 122,000 | 122,000 | 116,000 |
| 036101- A034 | Occupancy Costs | 123,000 | 123,000 | 115,000 |
| 036101- A038 | Travel & Transportation | 62,000 | 62,000 | 93,000 |
| 036101- A039 | General | 150,000 | 150,000 | 219,000 |
| 036101- A09 | Physical Assets | 170,000 | 170,000 | |
| 036101- A092 | Computer Equipment | 70,000 | 70,000 | |
| 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 | 70,000 | 70,000 | 103,000 |
| 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 | 47,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-VI, LAHORE | 3,677,000 | 3,678,000 | 3,650,000 |
| 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 | |||
| LO0913 ASSIST | ACCOUNTANT GENERAL PAKISTAN RE ANT ATTORNEY GENERAL-VII, LAHORE | VENUES SUB-OFFICE, LAHORE | |||
| 036101- A01 | Employees Related Expenses | 2,934,000 | 2,935,000 | 2,797,000 | |
| 036101- A011 | Pay 4 | 4 | 1,741,000 | 1,741,000 | 1,569,000 |
| 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) | (295,000) | (295,000) | (223,000) |
| 036101- A012 | Allowances | 1,193,000 | 1,194,000 | 1,228,000 | |
| 036101- A012-1 | Regular Allowances | (1,118,000) | (1,119,000) | (1,153,000) | |
| 036101- A012-2 | Other Allowances (Excluding TA) | (75,000) | (75,000) | (75,000) | |
| 036101- A03 | Operating Expenses | 300,000 | 300,000 | 304,000 | |
| 036101- A032 | Communications | 92,000 | 92,000 | 85,000 | |
| 036101- A034 | Occupancy Costs | 1,000 | 1,000 | ||
| 036101- A038 | Travel & Transportation | 62,000 | 62,000 | 65,000 | |
| 036101- A039 | General | 145,000 | 145,000 | 154,000 | |
| 036101- A09 | Physical Assets | 60,000 | 60,000 | ||
| 036101- A092 | Computer Equipment | 40,000 | 40,000 | ||
| 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 | 45,000 | 45,000 | 41,000 | |
| 036101- A131 | Machinery and Equipment | 10,000 | 10,000 | 9,000 | |
| 036101- A132 | Furniture and Fixture | 10,000 | 10,000 | 9,000 | |
| 036101- A137 | Computer Equipment | 25,000 | 25,000 | 23,000 | |
| Total- A L | SSISTANT ATTORNEY GENERAL- AHORE | VII, | 3,339,000 | 3,340,000 | 3,142,000 |
| LO0914 ASSIST | ANT ATTORNEY GENERAL-VIII, LAHORE | ||||
| 036101- A01 | Employees Related Expenses | 3,003,000 | 3,004,000 | 2,792,000 | |
| 036101- A011 | Pay 4 | 4 | 1,841,000 | 1,841,000 | 1,619,000 |
| 036101- A011-1 | Pay of Officers (2) | (2) | (1,464,000) | (1,464,000) | (1,300,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (2) | (377,000) | (377,000) | (319,000) |
| 036101- A012 | Allowances | 1,162,000 | 1,163,000 | 1,173,000 | |
| 036101- A012-1 | Regular Allowances | (1,072,000) | (1,073,000) | (1,043,000) | |
| 036101- A012-2 | Other Allowances (Excluding TA) | (90,000) | (90,000) | (130,000) | |
| 036101- A03 | Operating Expenses | 502,000 | 502,000 | 474,000 | |
| 036101- A032 | Communications | 152,000 | 152,000 | 102,000 |
Previous 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 | |
| ACCOUNTANT GENERAL PAKISTAN RE | Rs VENUES SUB-OFF | Rs ICE, LAHORE | Rs | |
| 036101- A034 | Occupancy Costs | 123,000 | 123,000 | 116,000 |
| 036101- A038 | Travel & Transportation | 62,000 | 62,000 | 93,000 |
| 036101- A039 | General | 165,000 | 165,000 | 163,000 |
| 036101- A09 | Physical Assets | 70,000 | 70,000 | |
| 036101- A092 | Computer Equipment | 30,000 | 30,000 | |
| 036101- A096 | Purchase of Plant and Machinery | 20,000 | 20,000 | |
| 036101- A097 | Purchase of Furniture and Fixture | 20,000 | 20,000 | |
| 036101- A13 | Repairs and Maintenance | 45,000 | 45,000 | 41,000 |
| 036101- A131 | Machinery and Equipment | 10,000 | 10,000 | 9,000 |
| 036101- A132 | Furniture and Fixture | 10,000 | 10,000 | 9,000 |
| 036101- A137 | Computer Equipment | 25,000 | 25,000 | 23,000 |
| Total- A L | SSISTANT ATTORNEY GENERAL-VIII, AHORE | 3,620,000 | 3,621,000 | 3,307,000 |
| LO0915 ASSIST | ANT ATTORNEY GENERAL-IX, LAHORE | |||
| 036101- A01 | Employees Related Expenses | 2,931,000 | 2,932,000 | 2,865,000 |
| 036101- A011 | Pay 4 4 | 1,779,000 | 1,779,000 | 1,645,000 |
| 036101- A011-1 | Pay of Officers (2) (2) | (1,446,000) | (1,446,000) | (1,300,000) |
| 036101- A011-2 | Pay of Other Staff (2) (2) | (333,000) | (333,000) | (345,000) |
| 036101- A012 | Allowances | 1,152,000 | 1,153,000 | 1,220,000 |
| 036101- A012-1 | Regular Allowances | (1,042,000) | (1,043,000) | (1,090,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (110,000) | (110,000) | (130,000) |
| 036101- A03 | Operating Expenses | 345,000 | 345,000 | 431,000 |
| 036101- A032 | Communications | 112,000 | 112,000 | 105,000 |
| 036101- A034 | Occupancy Costs | 1,000 | 1,000 | |
| 036101- A038 | Travel & Transportation | 62,000 | 62,000 | 140,000 |
| 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 | 45,000 | 45,000 | 36,000 |
| 036101- A131 | Machinery and Equipment | 10,000 | 10,000 | 9,000 |
| 036101- A132 | Furniture and Fixture | 10,000 | 10,000 | 9,000 |
| 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
| 036101- A137 | Computer Equipment | 25,000 | 25,000 | 18,000 | |
|---|---|---|---|---|---|
| Total- L | ASSISTANT ATTORNEY GENERAL-I AHORE | X, | 3,325,000 | 3,326,000 | 3,332,000 |
| LO0916 ASSIST | ANT ATTORNEY GENERAL-X, LAHORE | ||||
| 036101- A01 | Employees Related Expenses | 2,820,000 | 2,821,000 | 2,717,000 | |
| 036101- A011 | Pay 4 | 4 | 1,725,000 | 1,725,000 | 1,598,000 |
| 036101- A011-1 | Pay of Officers (2) | (2) | (1,446,000) | (1,446,000) | (1,308,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (2) | (279,000) | (279,000) | (290,000) |
| 036101- A012 | Allowances | 1,095,000 | 1,096,000 | 1,119,000 | |
| 036101- A012-1 | Regular Allowances | (1,025,000) | (1,026,000) | (1,064,000) | |
| 036101- A012-2 | Other Allowances (Excluding TA) | (70,000) | (70,000) | (55,000) | |
| 036101- A03 | Operating Expenses | 402,000 | 402,000 | 569,000 | |
| 036101- A032 | Communications | 107,000 | 107,000 | 151,000 | |
| 036101- A034 | Occupancy Costs | 123,000 | 123,000 | 115,000 | |
| 036101- A038 | Travel & Transportation | 62,000 | 62,000 | 93,000 | |
| 036101- A039 | General | 110,000 | 110,000 | 210,000 | |
| 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 | 40,000 | 40,000 | 41,000 | |
| 036101- A131 | Machinery and Equipment | 10,000 | 10,000 | 9,000 | |
| 036101- A132 | Furniture and Fixture | 10,000 | 10,000 | 9,000 | |
| 036101- A137 | Computer Equipment | 20,000 | 20,000 | 23,000 | |
| Total- L | ASSISTANT ATTORNEY GENERAL- AHORE | X, | 3,364,000 | 3,365,000 | 3,327,000 |
| LO0917 ASSIST | ANT ATTORNEY GENERAL-XI, LAHORE | ||||
| 036101- A01 | Employees Related Expenses | 2,875,000 | 2,876,000 | 2,675,000 | |
| 036101- A011 | Pay 4 | 4 | 1,733,000 | 1,733,000 | 1,514,000 |
| 036101- A011-1 | Pay of Officers (2) | (2) | (1,446,000) | (1,446,000) | (1,308,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (2) | (287,000) | (287,000) | (206,000) |
| 036101- A012 | Allowances | 1,142,000 | 1,143,000 | 1,161,000 | |
| 036101- A012-1 | Regular Allowances | (1,072,000) | (1,073,000) | (1,081,000) |
Previous 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 | |
| ACCOUNTANT GENERAL PAKISTAN RE | Rs VENUES SUB-OFF | Rs ICE, LAHORE | Rs | |
| 036101- A012-2 | Other Allowances (Excluding TA) | (70,000) | (70,000) | (80,000) |
| 036101- A03 | Operating Expenses | 295,000 | 295,000 | 270,000 |
| 036101- A032 | Communications | 92,000 | 92,000 | 74,000 |
| 036101- A034 | Occupancy Costs | 1,000 | 1,000 | |
| 036101- A038 | Travel & Transportation | 62,000 | 62,000 | 65,000 |
| 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 | 40,000 | 40,000 | 36,000 |
| 036101- A131 | Machinery and Equipment | 10,000 | 10,000 | 9,000 |
| 036101- A132 | Furniture and Fixture | 10,000 | 10,000 | 9,000 |
| 036101- A137 | Computer Equipment | 20,000 | 20,000 | 18,000 |
| Total- A L | SSISTANT ATTORNEY GENERAL-XI, AHORE | 3,214,000 | 3,215,000 | 2,981,000 |
| LO0918 ASSIST | ANT ATTORNEY GENERAL-XII, LAHORE | |||
| 036101- A01 | Employees Related Expenses | 2,871,000 | 2,872,000 | 2,661,000 |
| 036101- A011 | Pay 4 4 | 1,743,000 | 1,743,000 | 1,514,000 |
| 036101- A011-1 | Pay of Officers (2) (2) | (1,464,000) | (1,464,000) | (1,308,000) |
| 036101- A011-2 | Pay of Other Staff (2) (2) | (279,000) | (279,000) | (206,000) |
| 036101- A012 | Allowances | 1,128,000 | 1,129,000 | 1,147,000 |
| 036101- A012-1 | Regular Allowances | (1,058,000) | (1,059,000) | (1,065,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (70,000) | (70,000) | (82,000) |
| 036101- A03 | Operating Expenses | 290,000 | 290,000 | 289,000 |
| 036101- A032 | Communications | 102,000 | 102,000 | 65,000 |
| 036101- A034 | Occupancy Costs | 1,000 | 1,000 | |
| 036101- A038 | Travel & Transportation | 62,000 | 62,000 | 75,000 |
| 036101- A039 | General | 125,000 | 125,000 | 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 |
Previous Next
| 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 | |
| 036101- A13 | Repairs and Maintenance | 40,000 | 40,000 | 36,000 |
| 036101- A131 | Machinery and Equipment | 10,000 | 10,000 | 9,000 |
| 036101- A132 | Furniture and Fixture | 10,000 | 10,000 | 9,000 |
| 036101- A137 | Computer Equipment | 20,000 | 20,000 | 18,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-XII, LAHORE | 3,205,000 | 3,206,000 | 2,986,000 |
| LO0919 ASSIST | ANT ATTORNEY GENERAL-XIII, LAHORE | |||
| 036101- A01 | Employees Related Expenses | 2,923,000 | 2,924,000 | 2,758,000 |
| 036101- A011 | Pay 4 4 | 1,715,000 | 1,715,000 | 1,514,000 |
| 036101- A011-1 | Pay of Officers (2) (2) | (1,446,000) | (1,446,000) | (1,308,000) |
| 036101- A011-2 | Pay of Other Staff (2) (2) | (269,000) | (269,000) | (206,000) |
| 036101- A012 | Allowances | 1,208,000 | 1,209,000 | 1,244,000 |
| 036101- A012-1 | Regular Allowances | (1,138,000) | (1,139,000) | (1,174,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (70,000) | (70,000) | (70,000) |
| 036101- A03 | Operating Expenses | 305,000 | 305,000 | 308,000 |
| 036101- A032 | Communications | 112,000 | 112,000 | 102,000 |
| 036101- A034 | Occupancy Costs | 1,000 | 1,000 | |
| 036101- A038 | Travel & Transportation | 62,000 | 62,000 | 65,000 |
| 036101- A039 | General | 130,000 | 130,000 | 141,000 |
| 036101- A09 | Physical Assets | 40,000 | 40,000 | |
| 036101- A092 | Computer Equipment | 20,000 | 20,000 | |
| 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 | 60,000 | 60,000 | 56,000 |
| 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 | 20,000 | 20,000 | 18,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-XIII, LAHORE | 3,328,000 | 3,329,000 | 3,122,000 |
| LO0920 ASSIST | ANT ATTORNEY GENERAL-XIV, LAHORE | |||
| 036101- A01 | Employees Related Expenses | 2,810,000 | 2,811,000 | 2,760,000 |
| 036101- A011 | Pay 4 4 | 1,717,000 | 1,717,000 | 1,514,000 |
| 036101- A011-1 | Pay of Officers (2) (2) | (1,446,000) | (1,446,000) | (1,308,000) |
Previous Next
| NO. 107.- FC21 | Y17 OTHER EXPENDITURE OF LAW | AND JUSTICE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|---|
| No o 2019-20 ACCOUNTANT GENERAL PA | f Posts 2020-21 KISTAN RE | 2019-2020 Budget Estimate Rs VENUES SUB-OFF | 2019-2020 Revised Estimate Rs ICE, LAHORE | 2020-2021 Budget Estimate Rs | |
| 036101- A011-2 | Pay of Other Staff (2) | (2) | (271,000) | (271,000) | (206,000) |
| 036101- A012 | Allowances | 1,093,000 | 1,094,000 | 1,246,000 | |
| 036101- A012-1 | Regular Allowances | (1,038,000) | (1,039,000) | (1,171,000) | |
| 036101- A012-2 | Other Allowances (Excluding TA) | (55,000) | (55,000) | (75,000) | |
| 036101- A03 | Operating Expenses | 427,000 | 427,000 | 461,000 | |
| 036101- A032 | Communications | 112,000 | 112,000 | 94,000 | |
| 036101- A034 | Occupancy Costs | 123,000 | 123,000 | 116,000 | |
| 036101- A038 | Travel & Transportation | 62,000 | 62,000 | 84,000 | |
| 036101- A039 | General | 130,000 | 130,000 | 167,000 | |
| 036101- A09 | Physical Assets | 4,000 | 4,000 | ||
| 036101- A092 | Computer Equipment | 2,000 | 2,000 | ||
| 036101- A096 | Purchase of Plant and Machinery | 1,000 | 1,000 | ||
| 036101- A097 | Purchase of Furniture and Fixture | 1,000 | 1,000 | ||
| 036101- A13 | Repairs and Maintenance | 35,000 | 35,000 | 66,000 | |
| 036101- A131 | Machinery and Equipment | 10,000 | 10,000 | 19,000 | |
| 036101- A132 | Furniture and Fixture | 10,000 | 10,000 | 19,000 | |
| 036101- A137 | Computer Equipment | 15,000 | 15,000 | 28,000 | |
| Total- A L | SSISTANT ATTORNEY GENERAL- AHORE | XIV, | 3,276,000 | 3,277,000 | 3,287,000 |
| LO0945 ASSIST | ANT ATTORNEY GENERAL-XXIII, LAHORE | ||||
| 036101- A01 | Employees Related Expenses | 3,037,000 | 3,038,000 | 2,928,000 | |
| 036101- A011 | Pay 4 | 4 | 1,812,000 | 1,812,000 | 1,679,000 |
| 036101- A011-1 | Pay of Officers (2) | (2) | (1,446,000) | (1,446,000) | (1,308,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (2) | (366,000) | (366,000) | (371,000) |
| 036101- A012 | Allowances | 1,225,000 | 1,226,000 | 1,249,000 | |
| 036101- A012-1 | Regular Allowances | (1,095,000) | (1,096,000) | (1,109,000) | |
| 036101- A012-2 | Other Allowances (Excluding TA) | (130,000) | (130,000) | (140,000) | |
| 036101- A03 | Operating Expenses | 335,000 | 335,000 | 382,000 | |
| 036101- A032 | Communications | 122,000 | 122,000 | 84,000 | |
| 036101- A034 | Occupancy Costs | 1,000 | 1,000 | ||
| 036101- A038 | Travel & Transportation | 62,000 | 62,000 | 140,000 | |
| 036101- A039 | General | 150,000 | 150,000 | 158,000 | |
| 036101- A09 | Physical Assets | 4,000 | 4,000 |
Previous Next
| 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 PAKISTAN RE | Rs VENUES SUB-OFF | Rs ICE, LAHORE | Rs | |
| 036101- A092 | Computer Equipment | 2,000 | 2,000 | |
| 036101- A096 | Purchase of Plant and Machinery | 1,000 | 1,000 | |
| 036101- A097 | Purchase of Furniture and Fixture | 1,000 | 1,000 | |
| 036101- A13 | Repairs and Maintenance | 35,000 | 35,000 | 32,000 |
| 036101- A131 | Machinery and Equipment | 10,000 | 10,000 | 9,000 |
| 036101- A132 | Furniture and Fixture | 10,000 | 10,000 | 9,000 |
| 036101- A137 | Computer Equipment | 15,000 | 15,000 | 14,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-XXIII, | 3,411,000 | 3,412,000 | 3,342,000 |
| LAHORE | ||||
| LO0946 ASSIST | ANT ATTORNEY GENERAL-XXI, LAHORE | |||
| 036101- A01 | Employees Related Expenses | 2,920,000 | 2,921,000 | 2,935,000 |
| 036101- A011 | Pay 4 4 | 1,776,000 | 1,776,000 | 1,662,000 |
| 036101- A011-1 | Pay of Officers (2) (2) | (1,428,000) | (1,428,000) | (1,308,000) |
| 036101- A011-2 | Pay of Other Staff (2) (2) | (348,000) | (348,000) | (354,000) |
| 036101- A012 | Allowances | 1,144,000 | 1,145,000 | 1,273,000 |
| 036101- A012-1 | Regular Allowances | (1,034,000) | (1,035,000) | (1,073,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (110,000) | (110,000) | (200,000) |
| 036101- A03 | Operating Expenses | 457,000 | 457,000 | 530,000 |
| 036101- A032 | Communications | 112,000 | 112,000 | 130,000 |
| 036101- A034 | Occupancy Costs | 123,000 | 123,000 | |
| 036101- A038 | Travel & Transportation | 62,000 | 62,000 | 140,000 |
| 036101- A039 | General | 160,000 | 160,000 | 260,000 |
| 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 | 159,000 |
| 036101- A131 | Machinery and Equipment | 20,000 | 20,000 | 47,000 |
| 036101- A132 | Furniture and Fixture | 20,000 | 20,000 | 65,000 |
| 036101- A137 | Computer Equipment | 30,000 | 30,000 | 47,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-XXI, LAHORE | 3,451,000 | 3,452,000 | 3,624,000 |
LO0947 ASSISTANT ATTORNEY GENERAL-XVII, LAHORE
Previous Next
| NO. 107.- FC21 | Y17 OTHER EXPENDITURE OF LAW | AND JUSTICE DIVISION | DEMAND | S FOR GRANTS | ||
|---|---|---|---|---|---|---|
| ACCOUNTANT GE | No of 2019-20 NERAL PA | Posts 2020-21 KISTAN RE | 2019-2020 Budget Estimate Rs VENUES SUB-OFF | 2019-2020 Revised Estimate Rs ICE, LAHORE | 2020-2021 Budget Estimate Rs | |
| 036101- A01 | Employees Related Expenses | 3,000,000 | 3,001,000 | 2,866,000 | ||
| 036101- A011 | Pay | 4 | 4 | 1,795,000 | 1,795,000 | 1,653,000 |
| 036101- A011-1 | Pay of Officers | (2) | (2) | (1,446,000) | (1,446,000) | (1,308,000) |
| 036101- A011-2 | Pay of Other Staff | (2) | (2) | (349,000) | (349,000) | (345,000) |
| 036101- A012 | Allowances | 1,205,000 | 1,206,000 | 1,213,000 | ||
| 036101- A012-1 | Regular Allowances | (1,090,000) | (1,091,000) | (1,102,000) | ||
| 036101- A012-2 | Other Allowances (Excluding TA) | (115,000) | (115,000) | (111,000) | ||
| 036101- A03 | Operating Expenses | 358,000 | 358,000 | 312,000 | ||
| 036101- A032 | Communications | 130,000 | 130,000 | 84,000 | ||
| 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 | 153,000 | ||
| 036101- A09 | Physical Assets | 65,000 | 65,000 | |||
| 036101- A092 | Computer Equipment | 25,000 | 25,000 | |||
| 036101- A096 | Purchase of Plant and Machinery | 15,000 | 15,000 | |||
| 036101- A097 | Purchase of Furniture and Fixture | 25,000 | 25,000 | |||
| 036101- A13 | Repairs and Maintenance | 60,000 | 60,000 | 56,000 | ||
| 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 | 20,000 | 20,000 | 18,000 | ||
| Total- A L | SSISTANT ATTORNEY G AHORE | ENERAL- | XVII, | 3,483,000 | 3,484,000 | 3,234,000 |
| LO0948 ASSIST | ANT ATTORNEY GENERAL-XXIV, LAHORE | |||||
| 036101- A01 | Employees Related Expenses | 2,539,000 | 2,540,000 | 2,781,000 | ||
| 036101- A011 | Pay | 4 | 4 | 1,494,000 | 1,494,000 | 1,500,000 |
| 036101- A011-1 | Pay of Officers | (2) | (2) | (1,346,000) | (1,346,000) | (1,308,000) |
| 036101- A011-2 | Pay of Other Staff | (2) | (2) | (148,000) | (148,000) | (192,000) |
| 036101- A012 | Allowances | 1,045,000 | 1,046,000 | 1,281,000 | ||
| 036101- A012-1 | Regular Allowances | (965,000) | (966,000) | (1,201,000) | ||
| 036101- A012-2 | Other Allowances (Excluding TA) | (80,000) | (80,000) | (80,000) | ||
| 036101- A03 | Operating Expenses | 298,000 | 298,000 | 275,000 | ||
| 036101- A032 | Communications | 120,000 | 120,000 | 75,000 | ||
| 036101- A034 | Occupancy Costs | 1,000 | 1,000 |
Previous 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 Rs | 2019-2020 Revised Estimate Rs | 2020-2021 Budget Estimate Rs | |
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | ||||
| 036101- A038 | Travel & Transportation | 32,000 | 32,000 | 65,000 |
| 036101- A039 | General | 145,000 | 145,000 | 135,000 |
| 036101- A09 | Physical Assets | 4,000 | 4,000 | |
| 036101- A092 | Computer Equipment | 2,000 | 2,000 | |
| 036101- A095 | Purchase of Transport | 1,000 | 1,000 | |
| 036101- A097 | Purchase of Furniture and Fixture | 1,000 | 1,000 | |
| 036101- A13 | Repairs and Maintenance | 40,000 | 40,000 | 36,000 |
| 036101- A131 | Machinery and Equipment | 10,000 | 10,000 | 9,000 |
| 036101- A132 | Furniture and Fixture | 10,000 | 10,000 | 9,000 |
| 036101- A137 | Computer Equipment | 20,000 | 20,000 | 18,000 |
| Total- L | ASSISTANT ATTORNEY GENERAL-XXIV, AHORE | 2,881,000 | 2,882,000 | 3,092,000 |
| LO0949 ASSIST | ANT ATTORNEY GENERAL-XXII, LAHORE | |||
| 036101- A01 | Employees Related Expenses | 3,083,000 | 3,084,000 | 3,499,000 |
| 036101- A011 | Pay 4 4 | 1,884,000 | 1,884,000 | 2,137,000 |
| 036101- A011-1 | Pay of Officers (2) (2) | (1,446,000) | (1,446,000) | (1,675,000) |
| 036101- A011-2 | Pay of Other Staff (2) (2) | (438,000) | (438,000) | (462,000) |
| 036101- A012 | Allowances | 1,199,000 | 1,200,000 | 1,362,000 |
| 036101- A012-1 | Regular Allowances | (1,084,000) | (1,085,000) | (1,227,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (115,000) | (115,000) | (135,000) |
| 036101- A03 | Operating Expenses | 330,000 | 330,000 | 386,000 |
| 036101- A032 | Communications | 102,000 | 102,000 | 125,000 |
| 036101- A034 | Occupancy Costs | 1,000 | 1,000 | |
| 036101- A038 | Travel & Transportation | 62,000 | 62,000 | 89,000 |
| 036101- A039 | General | 165,000 | 165,000 | 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 | 50,000 | 50,000 | 46,000 |
| 036101- A131 | Machinery and Equipment | 10,000 | 10,000 | 9,000 |
| 036101- A132 | Furniture and Fixture | 10,000 | 10,000 | 9,000 |
| 036101- A137 | Computer Equipment | 30,000 | 30,000 | 28,000 |
Table of Content
| NO. 107.- FC21 | Y17 OTHER EXPENDITURE OF LAW | AND JUSTICE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|---|
| No o 2019-20 ACCOUNTANT GENERAL PA | f Posts 2020-21 KISTAN RE | 2019-2020 Budget Estimate Rs VENUES SUB-OFF | 2019-2020 Revised Estimate Rs ICE, LAHORE | 2020-2021 Budget Estimate Rs | |
| Total- | ASSISTANT ATTORNEY GENERAL- LAHORE | XXII, | 3,467,000 | 3,468,000 | 3,931,000 |
| LO0950 ASSIST | ANT ATTORNEY GENERAL-XX, LAHORE | ||||
| 036101- A01 | Employees Related Expenses | 2,970,000 | 2,971,000 | 2,737,000 | |
| 036101- A011 | Pay 4 | 4 | 1,814,000 | 1,814,000 | 1,605,000 |
| 036101- A011-1 | Pay of Officers (2) | (2) | (1,446,000) | (1,446,000) | (1,308,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (2) | (368,000) | (368,000) | (297,000) |
| 036101- A012 | Allowances | 1,156,000 | 1,157,000 | 1,132,000 | |
| 036101- A012-1 | Regular Allowances | (1,096,000) | (1,097,000) | (1,077,000) | |
| 036101- A012-2 | Other Allowances (Excluding TA) | (60,000) | (60,000) | (55,000) | |
| 036101- A03 | Operating Expenses | 275,000 | 275,000 | 289,000 | |
| 036101- A032 | Communications | 102,000 | 102,000 | 75,000 | |
| 036101- A034 | Occupancy Costs | 1,000 | 1,000 | ||
| 036101- A038 | Travel & Transportation | 62,000 | 62,000 | 65,000 | |
| 036101- A039 | General | 110,000 | 110,000 | 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 | 35,000 | 35,000 | 32,000 | |
| 036101- A131 | Machinery and Equipment | 10,000 | 10,000 | 9,000 | |
| 036101- A132 | Furniture and Fixture | 10,000 | 10,000 | 9,000 | |
| 036101- A137 | Computer Equipment | 15,000 | 15,000 | 14,000 | |
| Total- | ASSISTANT ATTORNEY GENERAL- LAHORE | XX, | 3,284,000 | 3,285,000 | 3,058,000 |
| LO0952 ASSIST | ANT ATTORNEY GENERAL-XVIII, LAHORE | ||||
| 036101- A01 | Employees Related Expenses | 2,885,000 | 2,886,000 | 2,742,000 | |
| 036101- A011 | Pay 4 | 4 | 1,716,000 | 1,716,000 | 1,535,000 |
| 036101- A011-1 | Pay of Officers (2) | (2) | (1,446,000) | (1,446,000) | (1,308,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (2) | (270,000) | (270,000) | (227,000) |
| 036101- A012 | Allowances | 1,169,000 | 1,170,000 | 1,207,000 | |
| 036101- A012-1 | Regular Allowances | (1,089,000) | (1,090,000) | (1,127,000) | |
| 036101- A012-2 | Other Allowances (Excluding TA) | (80,000) | (80,000) | (80,000) |
Previous Next
| 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 | |
| 036101- A03 | Operating Expenses | 330,000 | 330,000 | 327,000 |
| 036101- A032 | Communications | 112,000 | 112,000 | 93,000 |
| 036101- A034 | Occupancy Costs | 1,000 | 1,000 | |
| 036101- A038 | Travel & Transportation | 62,000 | 62,000 | 75,000 |
| 036101- A039 | General | 155,000 | 155,000 | 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 | 45,000 | 45,000 | 70,000 |
| 036101- A131 | Machinery and Equipment | 10,000 | 10,000 | 19,000 |
| 036101- A132 | Furniture and Fixture | 10,000 | 10,000 | 19,000 |
| 036101- A137 | Computer Equipment | 25,000 | 25,000 | 32,000 |
| Total- L | ASSISTANT ATTORNEY GENERAL-XVIII, AHORE | 3,264,000 | 3,265,000 | 3,139,000 |
| LO0953 ASSIST | ANT ATTORNEY GENERAL-XV, LAHORE | |||
| 036101- A01 | Employees Related Expenses | 3,085,000 | 3,086,000 | 3,177,000 |
| 036101- A011 | Pay 4 4 | 1,908,000 | 1,908,000 | 1,856,000 |
| 036101- A011-1 | Pay of Officers (2) (2) | (1,610,000) | (1,610,000) | (1,628,000) |
| 036101- A011-2 | Pay of Other Staff (2) (2) | (298,000) | (298,000) | (228,000) |
| 036101- A012 | Allowances | 1,177,000 | 1,178,000 | 1,321,000 |
| 036101- A012-1 | Regular Allowances | (1,017,000) | (1,018,000) | (1,101,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (160,000) | (160,000) | (220,000) |
| 036101- A03 | Operating Expenses | 702,000 | 702,000 | 665,000 |
| 036101- A032 | Communications | 141,000 | 141,000 | 140,000 |
| 036101- A034 | Occupancy Costs | 349,000 | 349,000 | 213,000 |
| 036101- A038 | Travel & Transportation | 62,000 | 62,000 | 140,000 |
| 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 | 70,000 | 70,000 | 122,000 |
Previous Next
| NO. 107.- FC21 | Y17 OTHER EXPENDITURE OF LAW | AND JUSTICE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|---|
| No o 2019-20 ACCOUNTANT GENERAL PA | f Posts 2020-21 KISTAN RE | 2019-2020 Budget Estimate Rs VENUES SUB-OFF | 2019-2020 Revised Estimate Rs ICE, LAHORE | 2020-2021 Budget Estimate Rs | |
| 036101- A131 | Machinery and Equipment | 20,000 | 20,000 | 47,000 | |
| 036101- A132 | Furniture and Fixture | 20,000 | 20,000 | 47,000 | |
| 036101- A137 | Computer Equipment | 30,000 | 30,000 | 28,000 | |
| Total- | ASSISTANT ATTORNEY GENERAL- LAHORE | XV, | 3,861,000 | 3,862,000 | 3,964,000 |
| LO0954 ASSIST | ANT ATTORNEY GENERAL-XVI, LAHORE | ||||
| 036101- A01 | Employees Related Expenses | 2,920,000 | 2,921,000 | 2,703,000 | |
| 036101- A011 | Pay 4 | 4 | 1,725,000 | 1,725,000 | 1,533,000 |
| 036101- A011-1 | Pay of Officers (2) | (2) | (1,446,000) | (1,446,000) | (1,308,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (2) | (279,000) | (279,000) | (225,000) |
| 036101- A012 | Allowances | 1,195,000 | 1,196,000 | 1,170,000 | |
| 036101- A012-1 | Regular Allowances | (1,115,000) | (1,116,000) | (1,090,000) | |
| 036101- A012-2 | Other Allowances (Excluding TA) | (80,000) | (80,000) | (80,000) | |
| 036101- A03 | Operating Expenses | 285,000 | 285,000 | 320,000 | |
| 036101- A032 | Communications | 112,000 | 112,000 | 83,000 | |
| 036101- A034 | Occupancy Costs | 1,000 | 1,000 | ||
| 036101- A038 | Travel & Transportation | 42,000 | 42,000 | 65,000 | |
| 036101- A039 | General | 130,000 | 130,000 | 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 | 65,000 | 65,000 | 61,000 | |
| 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 | 25,000 | 25,000 | 23,000 | |
| Total- LO1010 ADDITI | ASSISTANT ATTORNEY GENERAL- LAHORE ONAL ATTORNEY GENERAL FOR P | XVI, AKISTAN L | 3,274,000 AHORE | 3,275,000 | 3,084,000 |
| 036101- A01 | Employees Related Expenses | 11,991,000 | 11,992,000 | 13,350,000 | |
| 036101- A011 | Pay 9 | 8 | 6,901,000 | 6,901,000 | 7,992,000 |
| 036101- A011-1 | Pay of Officers (3) | (3) | (5,784,000) | (5,784,000) | (6,839,000) |
| 036101- A011-2 | Pay of Other Staff (6) | (5) | (1,117,000) | (1,117,000) | (1,153,000) |
Previous Next
| 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 | |
| 036101- A012 | Allowances | 5,090,000 | 5,091,000 | 5,358,000 |
| 036101- A012-1 | Regular Allowances | (4,690,000) | (4,691,000) | (4,958,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (400,000) | (400,000) | (400,000) |
| 036101- A03 | Operating Expenses | 3,158,000 | 3,158,000 | 3,240,000 |
| 036101- A032 | Communications | 405,000 | 405,000 | 369,000 |
| 036101- A033 | Utilities | 1,204,000 | 1,204,000 | 1,402,000 |
| 036101- A034 | Occupancy Costs | 634,000 | 634,000 | 592,000 |
| 036101- A038 | Travel & Transportation | 510,000 | 510,000 | 467,000 |
| 036101- A039 | General | 405,000 | 405,000 | 410,000 |
| 036101- A04 | Employees Retirement Benefits | 1,000 | 1,000 | |
| 036101- A041 | Pension | 1,000 | 1,000 | |
| 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 | 4,000 | 4,000 | 186,000 |
| 036101- A092 | Computer Equipment | 2,000 | 2,000 | |
| 036101- A096 | Purchase of Plant and Machinery | 1,000 | 1,000 | 93,000 |
| 036101- A097 | Purchase of Furniture and Fixture | 1,000 | 1,000 | 93,000 |
| 036101- A13 | Repairs and Maintenance | 200,000 | 200,000 | 354,000 |
| 036101- A131 | Machinery and Equipment | 50,000 | 50,000 | 93,000 |
| 036101- A132 | Furniture and Fixture | 50,000 | 50,000 | 93,000 |
| 036101- A133 | Buildings and Structure | 50,000 | 50,000 | 93,000 |
| 036101- A137 | Computer Equipment | 50,000 | 50,000 | 75,000 |
| Total- ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN LAHORE | 15,359,000 | 15,360,000 | 17,130,000 | |
| LO3105 DEPUT | Y ATTORNEY GENERAL XI LAHORE | |||
| 036101- A01 | Employees Related Expenses | 4,504,000 | 4,505,000 | 4,821,000 |
| 036101- A011 | Pay 4 4 | 2,916,000 | 2,916,000 | 2,977,000 |
| 036101- A011-1 | Pay of Officers (2) (2) | (2,646,000) | (2,646,000) | (2,670,000) |
| 036101- A011-2 | Pay of Other Staff (2) (2) | (270,000) | (270,000) | (307,000) |
| 036101- A012 | Allowances | 1,588,000 | 1,589,000 | 1,844,000 |
| 036101- A012-1 | Regular Allowances | (1,488,000) | (1,489,000) | (1,724,000) |
Previous 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 | |
| ACCOUNTANT GENERAL PAKISTAN RE | Rs VENUES SUB-OFF | Rs ICE, LAHORE | Rs | |
| 036101- A012-2 | Other Allowances (Excluding TA) | (100,000) | (100,000) | (120,000) |
| 036101- A03 | Operating Expenses | 383,000 | 383,000 | 815,000 |
| 036101- A032 | Communications | 145,000 | 145,000 | 154,000 |
| 036101- A034 | Occupancy Costs | 1,000 | 1,000 | 326,000 |
| 036101- A038 | Travel & Transportation | 62,000 | 62,000 | 121,000 |
| 036101- A039 | General | 175,000 | 175,000 | 214,000 |
| 036101- A09 | Physical Assets | 510,000 | 510,000 | 374,000 |
| 036101- A092 | Computer Equipment | 110,000 | 110,000 | |
| 036101- A096 | Purchase of Plant and Machinery | 200,000 | 200,000 | 187,000 |
| 036101- A097 | Purchase of Furniture and Fixture | 200,000 | 200,000 | 187,000 |
| 036101- A13 | Repairs and Maintenance | 55,000 | 55,000 | 51,000 |
| 036101- A131 | Machinery and Equipment | 15,000 | 15,000 | 14,000 |
| 036101- A132 | Furniture and Fixture | 15,000 | 15,000 | 14,000 |
| 036101- A137 | Computer Equipment | 25,000 | 25,000 | 23,000 |
| Total- DEPUTY ATTORNEY GENERAL XI | 5,452,000 | 5,453,000 | 6,061,000 | |
| AHORE | ||||
| LO6666 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTEC PLACE (FOSPAH) | TION OF WOMEN | AGAINST HARASSMENT AT WORK | ||
| 036101- A01 | Employees Related Expenses | 3,364,000 | 3,365,000 | |
| (Charged) | 3,364,000 | 3,365,000 | ||
| 036101- A011 | Pay 7 | 2,465,000 | 2,465,000 | |
| (Charged) | 2,465,000 | 2,465,000 | ||
| 036101- A011-1 | Pay of Officers (2) | (1,713,000) | (1,713,000) | |
| (Charged) | 1,713,000 | 1,713,000 | ||
| 036101- A011-2 | Pay of Other Staff (5) | (752,000) | (752,000) | |
| (Charged) | 752,000 | 752,000 | ||
| 036101- A012 | Allowances | 899,000 | 900,000 | |
| (Charged) | 899,000 | 900,000 | ||
| 036101- A012-1 | Regular Allowances | (846,000) | (847,000) | |
| (Charged) | 846,000 | 847,000 | ||
| 036101- A012-2 | Other Allowances (Excluding TA) | (53,000) | (53,000) | |
| (Charged) | 53,000 | 53,000 | ||
| 036101- A03 | Operating Expenses | 1,102,000 | 1,102,000 |
Previous 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 REVENUES SUB-OFFICE, LAHORE | ||||
| (Charged) | 1,102,000 | 1,102,000 | ||
| 036101- A032 | Communications | 72,000 | 72,000 | |
| (Charged) | 72,000 | 72,000 | ||
| 036101- A033 | Utilities | 114,000 | 114,000 | |
| (Charged) | 114,000 | 114,000 | ||
| 036101- A034 | Occupancy Costs | 802,000 | 802,000 | |
| (Charged) | 802,000 | 802,000 | ||
| 036101- A036 | Motor Vehicles | 1,000 | 1,000 | |
| (Charged) | 1,000 | 1,000 | ||
| 036101- A038 | Travel & Transportation | 42,000 | 42,000 | |
| (Charged) | 42,000 | 42,000 | ||
| 036101- A039 | General | 71,000 | 71,000 | |
| (Charged) | 71,000 | 71,000 | ||
| 036101- A04 | Employees Retirement Benefits | 2,000 | 2,000 | |
| (Charged) | 2,000 | 2,000 | ||
| 036101- A041 | Pension | 2,000 | 2,000 | |
| (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 | 1,021,000 | 1,021,000 | |
| (Charged) | 1,021,000 | 1,021,000 | ||
| 036101- A092 | Computer Equipment | 220,000 | 220,000 | |
| (Charged) | 220,000 | 220,000 | ||
| 036101- A095 | Purchase of Transport | 1,000 | 1,000 | |
| (Charged) | 1,000 | 1,000 | ||
| 036101- A096 | Purchase of Plant and Machinery | 400,000 | 400,000 | |
| (Charged) | 400,000 | 400,000 |
| 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 | |
| 036101- A097 | Purchase of Furniture and Fixture | 400,000 | 400,000 | |
| (Charged) | 400,000 | 400,000 | ||
| 036101- A13 | Repairs and Maintenance | 7,000 | 7,000 | |
| (Charged) | 7,000 | 7,000 | ||
| 036101- A130 | Transport | 1,000 | 1,000 | |
| (Charged) | 1,000 | 1,000 | ||
| 036101- A131 | Machinery and Equipment | 1,000 | 1,000 | |
| (Charged) | 1,000 | 1,000 | ||
| 036101- A132 | Furniture and Fixture | 1,000 | 1,000 | |
| (Charged) | 1,000 | 1,000 | ||
| 036101- A133 | Buildings and Structure | 1,000 | 1,000 | |
| (Charged) | 1,000 | 1,000 | ||
| 036101- A137 | Computer Equipment | 3,000 | 3,000 | |
| (Charged) | 3,000 | 3,000 | ||
| Total- | FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN AGAINST HARASSMENT AT WORK PLACE (FOSPAH) | 5,500,000 | 5,501,000 | |
| MN0022 ASSIST | ANT ATTORNEY GENERAL-I, MULTAN | |||
| 036101- A01 | Employees Related Expenses | 3,111,000 | 3,112,000 | 3,147,000 |
| 036101- A011 | Pay 4 4 | 1,914,000 | 1,914,000 | 1,891,000 |
| 036101- A011-1 | Pay of Officers (2) (2) | (1,574,000) | (1,574,000) | (1,610,000) |
| 036101- A011-2 | Pay of Other Staff (2) (2) | (340,000) | (340,000) | (281,000) |
| 036101- A012 | Allowances | 1,197,000 | 1,198,000 | 1,256,000 |
| 036101- A012-1 | Regular Allowances | (1,107,000) | (1,108,000) | (1,166,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (90,000) | (90,000) | (90,000) |
| 036101- A03 | Operating Expenses | 1,160,000 | 1,160,000 | 1,056,000 |
| 036101- A032 | Communications | 140,000 | 140,000 | 131,000 |
| 036101- A033 | Utilities | 680,000 | 680,000 | 635,000 |
| 036101- A038 | Travel & Transportation | 140,000 | 140,000 | 122,000 |
| 036101- A039 | General | 200,000 | 200,000 | 168,000 |
| 036101- A09 | Physical Assets | 4,000 | 4,000 | |
| 036101- A092 | Computer Equipment | 2,000 | 2,000 |
Previous 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 REVENUES SUB-OFFICE, LAHORE | ||||
| 036101- A096 | Purchase of Plant and Machinery | 1,000 | 1,000 | |
| 036101- A097 | Purchase of Furniture and Fixture | 1,000 | 1,000 | |
| 036101- A13 | Repairs and Maintenance | 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- | ASSISTANT ATTORNEY GENERAL-I, MULTAN | 4,375,000 | 4,376,000 | 4,296,000 |
| MN0101 DEPUT | Y ATTORNEY GENERAL - 1, MULTAN | |||
| 036101- A01 | Employees Related Expenses | 4,883,000 | 4,884,000 | 4,984,000 |
| 036101- A011 | Pay 4 4 | 3,173,000 | 3,173,000 | 3,175,000 |
| 036101- A011-1 | Pay of Officers (2) (2) | (2,646,000) | (2,646,000) | (2,648,000) |
| 036101- A011-2 | Pay of Other Staff (2) (2) | (527,000) | (527,000) | (527,000) |
| 036101- A012 | Allowances | 1,710,000 | 1,711,000 | 1,809,000 |
| 036101- A012-1 | Regular Allowances | (1,594,000) | (1,595,000) | (1,669,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (116,000) | (116,000) | (140,000) |
| 036101- A03 | Operating Expenses | 533,000 | 533,000 | 551,000 |
| 036101- A032 | Communications | 160,000 | 160,000 | 149,000 |
| 036101- A038 | Travel & Transportation | 161,000 | 161,000 | 168,000 |
| 036101- A039 | General | 212,000 | 212,000 | 234,000 |
| 036101- A09 | Physical Assets | 102,000 | 102,000 | 94,000 |
| 036101- A092 | Computer Equipment | 2,000 | 2,000 | |
| 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- | DEPUTY ATTORNEY GENERAL - 1, MULTAN | 5,618,000 | 5,619,000 | 5,722,000 |
| MN0102 ASSISTANT ATTORNEY GENERAL-II, MULTAN | ||||
| 036101- A01 | Employees Related Expenses | 2,986,000 | 2,987,000 | 2,922,000 |
| 036101- A011 | Pay 4 4 | 1,833,000 | 1,833,000 | 1,722,000 |
Previous Next
| NO. 107.- FC21 | Y17 OTHER EXPENDITURE OF LAW | AND JUSTICE DIVISION | DEMAND | S FOR GRANTS | ||
|---|---|---|---|---|---|---|
| ACCOUNTANT GEN | No o 2019-20 ERAL PA | f Posts 2020-21 KISTAN RE | 2019-2020 Budget Estimate Rs VENUES SUB-OFF | 2019-2020 Revised Estimate Rs ICE, LAHORE | 2020-2021 Budget Estimate Rs | |
| 036101- A011-1 | Pay of Officers | (2) | (2) | (1,446,000) | (1,446,000) | (1,310,000) |
| 036101- A011-2 | Pay of Other Staff | (2) | (2) | (387,000) | (387,000) | (412,000) |
| 036101- A012 | Allowances | 1,153,000 | 1,154,000 | 1,200,000 | ||
| 036101- A012-1 | Regular Allowances | (1,083,000) | (1,084,000) | (1,130,000) | ||
| 036101- A012-2 | Other Allowances (Excluding TA) | (70,000) | (70,000) | (70,000) | ||
| 036101- A03 | Operating Expenses | 450,000 | 450,000 | 377,000 | ||
| 036101- A032 | Communications | 130,000 | 130,000 | 93,000 | ||
| 036101- A038 | Travel & Transportation | 130,000 | 130,000 | 121,000 | ||
| 036101- A039 | General | 190,000 | 190,000 | 163,000 | ||
| 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 G MULTAN | ENERAL-I | I, | 3,510,000 | 3,511,000 | 3,365,000 |
| MN0251 ASSIST | ANT ATTORNEY GENERAL-IV, MULTAN | |||||
| 036101- A01 | Employees Related Expenses | 2,957,000 | 2,958,000 | 2,877,000 | ||
| 036101- A011 | Pay | 4 | 4 | 1,799,000 | 1,799,000 | 1,688,000 |
| 036101- A011-1 | Pay of Officers | (2) | (2) | (1,446,000) | (1,446,000) | (1,310,000) |
| 036101- A011-2 | Pay of Other Staff | (2) | (2) | (353,000) | (353,000) | (378,000) |
| 036101- A012 | Allowances | 1,158,000 | 1,159,000 | 1,189,000 | ||
| 036101- A012-1 | Regular Allowances | (1,078,000) | (1,079,000) | (1,109,000) | ||
| 036101- A012-2 | Other Allowances (Excluding TA) | (80,000) | (80,000) | (80,000) | ||
| 036101- A03 | Operating Expenses | 450,000 | 450,000 | 405,000 | ||
| 036101- A032 | Communications | 130,000 | 130,000 | 121,000 | ||
| 036101- A038 | Travel & Transportation | 120,000 | 120,000 | 112,000 | ||
| 036101- A039 | General | 200,000 | 200,000 | 172,000 | ||
| 036101- A09 | Physical Assets | 4,000 | 4,000 | |||
| 036101- A092 | Computer Equipment | 2,000 | 2,000 |
Previous 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 REVENUES SUB-OFFICE, LAHORE | ||||
| 036101- A096 | Purchase of Plant and Machinery | 1,000 | 1,000 | |
| 036101- A097 | Purchase of Furniture and Fixture | 1,000 | 1,000 | |
| 036101- A13 | Repairs and Maintenance | 70,000 | 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- | ASSISTANT ATTORNEY GENERAL-IV, MULTAN | 3,481,000 | 3,482,000 | 3,348,000 |
| MN0255 ASSISTANT ATTORNEY GENERAL-III, MULTAN | ||||
| 036101- A01 | Employees Related Expenses | 2,981,000 | 2,982,000 | 2,902,000 |
| 036101- A011 | Pay 4 4 | 1,830,000 | 1,830,000 | 1,710,000 |
| 036101- A011-1 | Pay of Officers (2) (2) | (1,446,000) | (1,446,000) | (1,310,000) |
| 036101- A011-2 | Pay of Other Staff (2) (2) | (384,000) | (384,000) | (400,000) |
| 036101- A012 | Allowances | 1,151,000 | 1,152,000 | 1,192,000 |
| 036101- A012-1 | Regular Allowances | (1,081,000) | (1,082,000) | (1,122,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (70,000) | (70,000) | (70,000) |
| 036101- A03 | Operating Expenses | 450,000 | 450,000 | 405,000 |
| 036101- A032 | Communications | 130,000 | 130,000 | 121,000 |
| 036101- A038 | Travel & Transportation | 120,000 | 120,000 | 112,000 |
| 036101- A039 | General | 200,000 | 200,000 | 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 | 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- | ASSISTANT ATTORNEY GENERAL-III, MULTAN | 3,505,000 | 3,506,000 | 3,373,000 |
| MN0257 ASSISTANT ATTORNEY GENERAL-VIII, MULTAN | ||||
| 036101- A01 | Employees Related Expenses | 2,836,000 | 2,837,000 | 2,632,000 |
| 036101- A011 | Pay 4 4 | 1,704,000 | 1,704,000 | 1,515,000 |
Previous Next
| NO. 107.- FC21 | Y17 OTHER EXPENDITURE OF LAW | AND JUSTICE DIVISION | DEMAND | S FOR GRANTS | ||
|---|---|---|---|---|---|---|
| ACCOUNTANT GEN | No o 2019-20 ERAL PA | f Posts 2020-21 KISTAN RE | 2019-2020 Budget Estimate Rs VENUES SUB-OFF | 2019-2020 Revised Estimate Rs ICE, LAHORE | 2020-2021 Budget Estimate Rs | |
| 036101- A011-1 | Pay of Officers | (2) | (2) | (1,446,000) | (1,446,000) | (1,310,000) |
| 036101- A011-2 | Pay of Other Staff | (2) | (2) | (258,000) | (258,000) | (205,000) |
| 036101- A012 | Allowances | 1,132,000 | 1,133,000 | 1,117,000 | ||
| 036101- A012-1 | Regular Allowances | (1,061,000) | (1,062,000) | (1,057,000) | ||
| 036101- A012-2 | Other Allowances (Excluding TA) | (71,000) | (71,000) | (60,000) | ||
| 036101- A03 | Operating Expenses | 445,000 | 445,000 | 377,000 | ||
| 036101- A032 | Communications | 140,000 | 140,000 | 93,000 | ||
| 036101- A038 | Travel & Transportation | 120,000 | 120,000 | 112,000 | ||
| 036101- A039 | General | 185,000 | 185,000 | 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 | 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 G MULTAN | ENERAL- | VIII, | 3,355,000 | 3,356,000 | 3,075,000 |
| MN0258 ASSIST | ANT ATTORNEY GENERAL-VII, MULTAN | |||||
| 036101- A01 | Employees Related Expenses | 2,877,000 | 2,878,000 | 2,777,000 | ||
| 036101- A011 | Pay | 4 | 4 | 1,756,000 | 1,756,000 | 1,632,000 |
| 036101- A011-1 | Pay of Officers | (2) | (2) | (1,446,000) | (1,446,000) | (1,310,000) |
| 036101- A011-2 | Pay of Other Staff | (2) | (2) | (310,000) | (310,000) | (322,000) |
| 036101- A012 | Allowances | 1,121,000 | 1,122,000 | 1,145,000 | ||
| 036101- A012-1 | Regular Allowances | (1,061,000) | (1,062,000) | (1,075,000) | ||
| 036101- A012-2 | Other Allowances (Excluding TA) | (60,000) | (60,000) | (70,000) | ||
| 036101- A03 | Operating Expenses | 435,000 | 435,000 | 368,000 | ||
| 036101- A032 | Communications | 140,000 | 140,000 | 93,000 | ||
| 036101- A038 | Travel & Transportation | 120,000 | 120,000 | 112,000 | ||
| 036101- A039 | General | 175,000 | 175,000 | 163,000 | ||
| 036101- A09 | Physical Assets | 4,000 | 4,000 | |||
| 036101- A092 | Computer Equipment | 2,000 | 2,000 |
Previous 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 REVENUES SUB-OFFICE, LAHORE | ||||
| 036101- A096 | Purchase of Plant and Machinery | 1,000 | 1,000 | |
| 036101- A097 | Purchase of Furniture and Fixture | 1,000 | 1,000 | |
| 036101- A13 | Repairs and Maintenance | 70,000 | 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- | ASSISTANT ATTORNEY GENERAL-VII, MULTAN | 3,386,000 | 3,387,000 | 3,211,000 |
| MN0259 ASSISTANT ATTORNEY GENERAL-VI, MULTAN | ||||
| 036101- A01 | Employees Related Expenses | 3,049,000 | 3,050,000 | 2,978,000 |
| 036101- A011 | Pay 4 4 | 1,884,000 | 1,884,000 | 1,731,000 |
| 036101- A011-1 | Pay of Officers (2) (2) | (1,446,000) | (1,446,000) | (1,310,000) |
| 036101- A011-2 | Pay of Other Staff (2) (2) | (438,000) | (438,000) | (421,000) |
| 036101- A012 | Allowances | 1,165,000 | 1,166,000 | 1,247,000 |
| 036101- A012-1 | Regular Allowances | (1,095,000) | (1,096,000) | (1,177,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (70,000) | (70,000) | (70,000) |
| 036101- A03 | Operating Expenses | 430,000 | 430,000 | 331,000 |
| 036101- A032 | Communications | 140,000 | 140,000 | 74,000 |
| 036101- A038 | Travel & Transportation | 120,000 | 120,000 | 112,000 |
| 036101- A039 | General | 170,000 | 170,000 | 145,000 |
| 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- | ASSISTANT ATTORNEY GENERAL-VI, MULTAN | 3,553,000 | 3,554,000 | 3,375,000 |
| MN0260 ASSISTANT ATTORNEY GENERAL-V, MULTAN | ||||
| 036101- A01 | Employees Related Expenses | 2,473,000 | 2,474,000 | 2,452,000 |
| 036101- A011 | Pay 4 4 | 1,498,000 | 1,498,000 | 1,568,000 |
Previous 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 | |
| ACCOUNTANT GENERAL PAKISTAN R | Rs EVENUES SUB-OF | Rs FICE, LAHORE | Rs | |
| 036101- A011-1 | Pay of Officers (2) (2) | (1,346,000) | (1,346,000) | (1,310,000) |
| 036101- A011-2 | Pay of Other Staff (2) (2) | (152,000) | (152,000) | (258,000) |
| 036101- A012 | Allowances | 975,000 | 976,000 | 884,000 |
| 036101- A012-1 | Regular Allowances | (904,000) | (905,000) | (814,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (71,000) | (71,000) | (70,000) |
| 036101- A03 | Operating Expenses | 460,000 | 460,000 | 401,000 |
| 036101- A032 | Communications | 130,000 | 130,000 | 93,000 |
| 036101- A038 | Travel & Transportation | 120,000 | 120,000 | 112,000 |
| 036101- A039 | General | 210,000 | 210,000 | 196,000 |
| 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- | ASSISTANT ATTORNEY GENERAL-V, MULTAN | 3,007,000 | 3,008,000 | 2,919,000 |
| 036101 | Total- Secretariat/Administration | 218,037,000 | 218,087,000 | 213,557,000 |
| 0361 | Total- Administration | 218,037,000 | 218,087,000 | 213,557,000 |
| 036 | Total- Administration Of Public Order | 218,037,000 | 218,087,000 | 213,557,000 |
| 03 | Total- Public Order And Safety Affairs | 721,289,000 | 721,178,000 | 772,886,000 |
| 04 Econo | mic Affairs: |
041 General Economic,Commercial & Labour Affairs: 0412 Commercial Affairs: 041208 Regulation of Insurance :
LO1273 INSURANCE APPELETE TRIBUNAL LAHORE
| 041208- A01 | Employees Related Expenses | 14,081,000 | 14,082,000 | 19,474,000 | ||
|---|---|---|---|---|---|---|
| 041208- A011 | Pay | 27 | 27 | 6,858,000 | 6,858,000 | 10,440,000 |
| 041208- A011-1 | Pay of Officers | (7) | (7) | (4,659,000) | (4,659,000) | (7,405,000) |
| 041208- A011-2 | Pay of Other Staff | (20) | (20) | (2,199,000) | (2,199,000) | (3,035,000) |
| 041208- A012 | Allowances | 7,223,000 | 7,224,000 | 9,034,000 | ||
| 041208- A012-1 | Regular Allowances | (6,872,000) | (6,873,000) | (8,434,000) |
Previous 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 REVENUES SUB-OFFICE, LAHORE | ||||
| 041208- A012-2 | Other Allowances (Excluding TA) | (351,000) | (351,000) | (600,000) |
| 041208- A03 | Operating Expenses | 4,205,000 | 4,205,000 | 4,850,000 |
| 041208- A032 | Communications | 495,000 | 495,000 | 505,000 |
| 041208- A033 | Utilities | 298,000 | 298,000 | 608,000 |
| 041208- A034 | Occupancy Costs | 946,000 | 946,000 | 1,169,000 |
| 041208- A036 | Motor Vehicles | 45,000 | 45,000 | 93,000 |
| 041208- A038 | Travel & Transportation | 1,170,000 | 1,170,000 | 1,177,000 |
| 041208- A039 | General | 1,251,000 | 1,251,000 | 1,298,000 |
| 041208- A04 | Employees Retirement Benefits | 2,000 | 2,000 | |
| 041208- A041 | Pension | 2,000 | 2,000 | |
| 041208- A05 | Grants, Subsidies and Write off Loans | 4,000 | 4,000 | |
| 041208- A052 | Grants Domestic | 4,000 | 4,000 | |
| 041208- A06 | Transfers | 1,000 | 1,000 | |
| 041208- A063 | Entertainment & Gifts | 1,000 | 1,000 | |
| 041208- A09 | Physical Assets | 1,126,000 | 1,126,000 | 842,000 |
| 041208- A092 | Computer Equipment | 225,000 | 225,000 | |
| 041208- A095 | Purchase of Transport | 1,000 | 1,000 | |
| 041208- A096 | Purchase of Plant and Machinery | 450,000 | 450,000 | 421,000 |
| 041208- A097 | Purchase of Furniture and Fixture | 450,000 | 450,000 | 421,000 |
| 041208- A13 | Repairs and Maintenance | 362,000 | 362,000 | 606,000 |
| 041208- A130 | Transport | 90,000 | 90,000 | 140,000 |
| 041208- A131 | Machinery and Equipment | 90,000 | 90,000 | 140,000 |
| 041208- A132 | Furniture and Fixture | 1,000 | 1,000 | 93,000 |
| 041208- A133 | Buildings and Structure | 90,000 | 90,000 | 93,000 |
| 041208- A137 | Computer Equipment | 91,000 | 91,000 | 140,000 |
| Total- INSURANCE APPELETE TRIBUNAL LAHORE | 19,781,000 | 19,782,000 | 25,772,000 | |
| LO1276 FEDERAL INSURANCE OMBUDSMAN (REGIONAL OFFICE ) LAHORE | ||||
| 041208- A01 | Employees Related Expenses | 3,303,000 | 3,303,000 | 3,785,000 |
| (Charged) | 3,303,000 | 3,303,000 | 3,785,000 | |
| 041208- A011 | Pay 6 6 | 3,301,000 | 3,301,000 | 3,528,000 |
| (Charged) | 3,301,000 | 3,301,000 | 3,528,000 | |
| 041208- A011-1 | Pay of Officers (3) | (3,300,000) | (3,300,000) | (3,000,000) |
Previous 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 REVENUES SUB-OFFICE, LAHORE | ||||
| (Charged) | 3,300,000 | 3,300,000 | 3,000,000 | |
| 041208- A011-2 | Pay of Other Staff (3) (3) | (1,000) | (1,000) | (528,000) |
| (Charged) | 1,000 | 1,000 | 528,000 | |
| 041208- A012 | Allowances | 2,000 | 2,000 | 257,000 |
| (Charged) | 2,000 | 2,000 | 257,000 | |
| 041208- A012-2 | Other Allowances (Excluding TA) | (2,000) | (2,000) | (257,000) |
| (Charged) | 2,000 | 2,000 | 257,000 | |
| 041208- A03 | Operating Expenses | 2,684,000 | 2,684,000 | 1,959,000 |
| (Charged) | 2,684,000 | 2,684,000 | 1,959,000 | |
| 041208- A032 | Communications | 153,000 | 153,000 | 186,000 |
| (Charged) | 153,000 | 153,000 | 186,000 | |
| 041208- A033 | Utilities | 170,000 | 170,000 | 255,000 |
| (Charged) | 170,000 | 170,000 | 255,000 | |
| 041208- A034 | Occupancy Costs | 2,161,000 | 2,161,000 | 1,122,000 |
| (Charged) | 2,161,000 | 2,161,000 | 1,122,000 | |
| 041208- A036 | Motor Vehicles | 1,000 | 1,000 | |
| (Charged) | 1,000 | 1,000 | ||
| 041208- A038 | Travel & Transportation | 104,000 | 104,000 | 287,000 |
| (Charged) | 104,000 | 104,000 | 287,000 | |
| 041208- A039 | General | 95,000 | 95,000 | 109,000 |
| (Charged) | 95,000 | 95,000 | 109,000 | |
| 041208- A09 | Physical Assets | 6,000 | 6,000 | |
| (Charged) | 6,000 | 6,000 | ||
| 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 | 1,000 | 1,000 | |
| (Charged) | 1,000 | 1,000 | ||
| 041208- A097 | Purchase of Furniture and Fixture | 1,000 | 1,000 | |
| (Charged) | 1,000 | 1,000 | ||
| 041208- A13 | Repairs and Maintenance | 7,000 | 7,000 | 87,000 |
| (Charged) | 7,000 | 7,000 | 87,000 |
Previous 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 REVENUES SUB-OFFICE, LAHORE | ||||
| 041208- A130 | Transport | 1,000 | 1,000 | 47,000 |
| (Charged) | 1,000 | 1,000 | 47,000 | |
| 041208- A131 | Machinery and Equipment | 1,000 | 1,000 | 19,000 |
| (Charged) | 1,000 | 1,000 | 19,000 | |
| 041208- A132 | Furniture and Fixture | 1,000 | 1,000 | 9,000 |
| (Charged) | 1,000 | 1,000 | 9,000 | |
| 041208- A133 | Buildings and Structure | 1,000 | 1,000 | |
| (Charged) | 1,000 | 1,000 | ||
| 041208- A137 | Computer Equipment | 3,000 | 3,000 | 12,000 |
| (Charged) | 3,000 | 3,000 | 12,000 | |
| Total- F ( | EDERAL INSURANCE OMBUDSMAN REGIONAL OFFICE ) LAHORE | 6,000,000 | 6,000,000 | 5,831,000 |
| MN0295 INSURANCE APPELETE TRIBUNAL MULTAN | ||||
| 041208- A01 | Employees Related Expenses | 14,081,000 | 14,082,000 | 16,263,000 |
| 041208- A011 | Pay 27 27 | 6,858,000 | 6,858,000 | 8,405,000 |
| 041208- A011-1 | Pay of Officers (7) (7) | (4,659,000) | (4,659,000) | (5,524,000) |
| 041208- A011-2 | Pay of Other Staff (20) (20) | (2,199,000) | (2,199,000) | (2,881,000) |
| 041208- A012 | Allowances | 7,223,000 | 7,224,000 | 7,858,000 |
| 041208- A012-1 | Regular Allowances | (6,872,000) | (6,873,000) | (7,458,000) |
| 041208- A012-2 | Other Allowances (Excluding TA) | (351,000) | (351,000) | (400,000) |
| 041208- A03 | Operating Expenses | 3,145,000 | 3,145,000 | 3,923,000 |
| 041208- A032 | Communications | 435,000 | 435,000 | 468,000 |
| 041208- A033 | Utilities | 298,000 | 298,000 | 701,000 |
| 041208- A034 | Occupancy Costs | 46,000 | 46,000 | 47,000 |
| 041208- A036 | Motor Vehicles | 45,000 | 45,000 | 93,000 |
| 041208- A038 | Travel & Transportation | 1,070,000 | 1,070,000 | 1,120,000 |
| 041208- A039 | General | 1,251,000 | 1,251,000 | 1,494,000 |
| 041208- A04 | Employees Retirement Benefits | 2,000 | 2,000 | |
| 041208- A041 | Pension | 2,000 | 2,000 | |
| 041208- A05 | Grants, Subsidies and Write off Loans | 4,000 | 4,000 | |
| 041208- A052 | Grants Domestic | 4,000 | 4,000 | |
| 041208- A06 | Transfers | 1,000 | 1,000 | |
| 041208- A063 | Entertainment & Gifts | 1,000 | 1,000 |
Previous Next
| 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 PAKISTAN R | Rs EVENUES SUB-OF | Rs FICE, LAHORE | Rs | |
| 041208- A09 | Physical Assets | 1,126,000 | 1,126,000 | 934,000 |
| 041208- A092 | Computer Equipment | 225,000 | 225,000 | |
| 041208- A095 | Purchase of Transport | 1,000 | 1,000 | |
| 041208- A096 | Purchase of Plant and Machinery | 450,000 | 450,000 | 467,000 |
| 041208- A097 | Purchase of Furniture and Fixture | 450,000 | 450,000 | 467,000 |
| 041208- A13 | Repairs and Maintenance | 362,000 | 362,000 | 485,000 |
| 041208- A130 | Transport | 90,000 | 90,000 | 93,000 |
| 041208- A131 | Machinery and Equipment | 90,000 | 90,000 | 112,000 |
| 041208- A132 | Furniture and Fixture | 1,000 | 1,000 | 47,000 |
| 041208- A133 | Buildings and Structure | 90,000 | 90,000 | 93,000 |
| 041208- A137 | Computer Equipment | 91,000 | 91,000 | 140,000 |
| Total- | INSURANCE APPELETE TRIBUNAL MULTAN | 18,721,000 | 18,722,000 | 21,605,000 |
| 041208 | Total- REGULATION OF INSURANCE | 44,502,000 | 44,504,000 | 53,208,000 |
| 0412 | Total- Commercial Affairs | 44,502,000 | 44,504,000 | 53,208,000 |
| 041 | Total- General Economic,Commercial & Labour Affairs | 44,502,000 | 44,504,000 | 53,208,000 |
| 04 | Total- Economic Affairs | 44,502,000 | 44,504,000 | 53,208,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | 1,016,826,000 | 1,016,728,000 | 1,049,721,000 | |
| (Charged) | 11,500,000 | 11,501,000 | 5,831,000 | |
| (Voted) | 1,005,326,000 | 1,005,227,000 | 1,043,890,000 |
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, PESHAWAR
| 01 011 0112 011205 PR0111 | General Executi Financia Tax Man APPEL | Public Service: ve & Legislative Organs,Financial and Fiscal l and Fiscal Affairs: agement (Customs, Income Tax, Excise etc) LATE TRIBUNAL INLAND REVENUE PESHA | Affairs, External Affai : WAR. | rs: | |
|---|---|---|---|---|---|
| 011205 | - A01 | Employees Related Expenses | 16,551,000 | 16,552,000 | 12,676,000 |
| 011205 | - A011 | Pay 28 28 | 9,822,000 | 9,822,000 | 7,777,000 |
| 011205 | - A011-1 | Pay of Officers (6) (6) | (4,448,000) | (4,448,000) | (3,061,000) |
| 011205 | - A011-2 | Pay of Other Staff (22) (22) | (5,374,000) | (5,374,000) | (4,716,000) |
| 011205 | - A012 | Allowances | 6,729,000 | 6,730,000 | 4,899,000 |
| 011205 | - A012-1 | Regular Allowances | (6,426,000) | (6,427,000) | (4,749,000) |
| 011205 | - A012-2 | Other Allowances (Excluding TA) | (303,000) | (303,000) | (150,000) |
| 011205 | - A03 | Operating Expenses | 2,455,000 | 2,455,000 | 1,506,000 |
| 011205 | - A032 | Communications | 330,000 | 330,000 | 206,000 |
| 011205 | - A033 | Utilities | 29,000 | 29,000 | |
| 011205 | - A034 | Occupancy Costs | 1,327,000 | 1,327,000 | 678,000 |
| 011205 | - A038 | Travel & Transportation | 383,000 | 383,000 | 262,000 |
| 011205 | - A039 | General | 386,000 | 386,000 | 360,000 |
| 011205 | - A04 | Employees Retirement Benefits | 1,453,000 | 1,453,000 | 70,000 |
| 011205 | - A041 | Pension | 1,453,000 | 1,453,000 | 70,000 |
| 011205 | - A05 | Grants, Subsidies and Write off Loans | 5,000 | 5,000 | |
| 011205 | - A052 | Grants Domestic | 5,000 | 5,000 | |
| 011205 | - A06 | Transfers | 1,000 | 1,000 | |
| 011205 | - A063 | Entertainment & Gifts | 1,000 | 1,000 | |
| 011205 | - A09 | Physical Assets | 202,000 | 202,000 | 140,000 |
| 011205 | - A092 | Computer Equipment | 51,000 | 51,000 | |
| 011205 | - A095 | Purchase of Transport | 1,000 | 1,000 | |
| 011205 | - A096 | Purchase of Plant and Machinery | 100,000 | 100,000 | 93,000 |
| 011205 | - A097 | Purchase of Furniture and Fixture | 50,000 | 50,000 | 47,000 |
| 011205 | - A13 | Repairs and Maintenance | 201,000 | 201,000 | 188,000 |
| 011205 | - A130 | Transport | 1,000 | 1,000 | |
| 011205 | - A131 | Machinery and Equipment | 50,000 | 50,000 | 47,000 |
Previous
Next
| 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 REV | 2019-2020 Budget Estimate Rs ENUES SUB-OFFICE | 2019-2020 Revised Estimate Rs , PESHAWAR | 2020-2021 Budget Estimate Rs | |
| 011205- A132 | Furniture and Fixture | 50,000 | 50,000 | 47,000 |
| 011205- A137 | Computer Equipment | 100,000 | 100,000 | 94,000 |
| Total- | APPELLATE TRIBUNAL INLAND | 20,868,000 | 20,869,000 | 14,580,000 |
| REVENUE PESHAWAR. PR0134 CUSTOMS EXCISE AND SALES TAX APPELLATE TRI | BUNAL PESHAWAR. | |||
| 011205- A01 | Employees Related Expenses | 14,016,000 | 14,017,000 | 16,996,000 |
| 011205- A011 | Pay 23 23 | 8,230,000 | 8,230,000 | 9,257,000 |
| 011205- A011-1 | Pay of Officers (7) (7) | (4,471,000) | (4,471,000) | (5,116,000) |
| 011205- A011-2 | Pay of Other Staff (16) (16) | (3,759,000) | (3,759,000) | (4,141,000) |
| 011205- A012 | Allowances | 5,786,000 | 5,787,000 | 7,739,000 |
| 011205- A012-1 | Regular Allowances | (5,285,000) | (5,286,000) | (7,239,000) |
| 011205- A012-2 | Other Allowances (Excluding TA) | (501,000) | (501,000) | (500,000) |
| 011205- A03 | Operating Expenses | 3,900,000 | 3,900,000 | 4,581,000 |
| 011205- A032 | Communications | 241,000 | 241,000 | 309,000 |
| 011205- A033 | Utilities | 14,000 | 14,000 | 19,000 |
| 011205- A034 | Occupancy Costs | 2,394,000 | 2,394,000 | 2,889,000 |
| 011205- A036 | Motor Vehicles | 1,000 | 1,000 | |
| 011205- A038 | Travel & Transportation | 800,000 | 800,000 | 953,000 |
| 011205- A039 | General | 450,000 | 450,000 | 411,000 |
| 011205- A04 | Employees Retirement Benefits | 2,000 | 2,000 | 328,000 |
| 011205- A041 | Pension | 2,000 | 2,000 | 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 | 5,000 | 5,000 | 280,000 |
| 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 | 187,000 |
| 011205- A097 | Purchase of Furniture and Fixture | 1,000 | 1,000 | 93,000 |
| 011205- A13 | Repairs and Maintenance | 331,000 | 331,000 | 262,000 |
| 011205- A130 | Transport | 100,000 | 100,000 | 93,000 |
| 011205- A131 | Machinery and Equipment | 80,000 | 80,000 | 47,000 |
| 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 REV | 2019-2020 Budget Estimate Rs ENUES SUB-OFFI | 2019-2020 Revised Estimate Rs CE, PESHAWAR | 2020-2021 Budget Estimate Rs | |
| 011205- A132 | Furniture and Fixture | 50,000 | 50,000 | 47,000 |
| 011205- A133 | Buildings and Structure | 1,000 | 1,000 | |
| 011205- A137 | Computer Equipment | 100,000 | 100,000 | 75,000 |
| Total- | CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL PESHAWAR. | 18,259,000 | 18,260,000 | 22,447,000 |
| 011205 | Total- Tax Management (Customs, Income Tax, Excise etc) | 39,127,000 | 39,129,000 | 37,027,000 |
| 0112 | Total- Financial and Fiscal Affairs | 39,127,000 | 39,129,000 | 37,027,000 |
| 011 | Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs | 39,127,000 | 39,129,000 | 37,027,000 |
| 01 | Total- General Public Service | 39,127,000 | 39,129,000 | 37,027,000 |
| 03 Public | Order And Safety Affairs: | |||
| 031 Law Co | urts: | |||
| 0311 Law Co | urts: | |||
| 031101 Courts/ | Justice : | |||
| AD0014 BANKI | NG COURT ABBOTTABAD | |||
| 031101- A01 | Employees Related Expenses | 12,162,000 | 12,163,000 | 12,567,000 |
| 031101- A011 | Pay 17 17 | 6,319,000 | 6,319,000 | 6,134,000 |
| 031101- A011-1 | Pay of Officers (2) (2) | (2,361,000) | (2,361,000) | (2,414,000) |
| 031101- A011-2 | Pay of Other Staff (15) (15) | (3,958,000) | (3,958,000) | (3,720,000) |
| 031101- A012 | Allowances | 5,843,000 | 5,844,000 | 6,433,000 |
| 031101- A012-1 | Regular Allowances | (5,383,000) | (5,384,000) | (5,818,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (460,000) | (460,000) | (615,000) |
| 031101- A03 | Operating Expenses | 2,209,000 | 2,209,000 | 2,167,000 |
| 031101- A032 | Communications | 151,000 | 151,000 | 140,000 |
| 031101- A033 | Utilities | 290,000 | 290,000 | 270,000 |
| 031101- A034 | Occupancy Costs | 911,000 | 911,000 | 851,000 |
| 031101- A036 | Motor Vehicles | 1,000 | 1,000 | |
| 031101- A038 | Travel & Transportation | 555,000 | 555,000 | 616,000 |
| 031101- A039 | General | 301,000 | 301,000 | 290,000 |
| 031101- A04 | Employees Retirement Benefits | 500,000 | 500,000 | 49,000 |
| 031101- A041 | Pension | 500,000 | 500,000 | 49,000 |
| 031101- A05 | Grants, Subsidies and Write off Loans | 104,000 | 104,000 | 950,000 |
Previous 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 REVENUES SUB-OFFICE, PESHAWAR | ||||
| 031101- A052 | Grants Domestic | 104,000 | 104,000 | 950,000 |
| 031101- A06 | Transfers | 1,000 | 1,000 | |
| 031101- A063 | Entertainment & Gifts | 1,000 | 1,000 | |
| 031101- A09 | Physical Assets | 310,000 | 310,000 | 140,000 |
| 031101- A092 | Computer Equipment | 159,000 | 159,000 | |
| 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 | 100,000 | 100,000 | 93,000 |
| 031101- A13 | Repairs and Maintenance | 450,000 | 450,000 | 468,000 |
| 031101- A130 | Transport | 150,000 | 150,000 | 187,000 |
| 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 | 150,000 | 150,000 | 140,000 |
| 031101- A137 | Computer Equipment | 50,000 | 50,000 | 47,000 |
| Total- B | ANKING COURT ABBOTTABAD | 15,736,000 | 15,737,000 | 16,341,000 |
| PR0152 SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) PESHAWAR. | ||||
| 031101- A01 | Employees Related Expenses | 9,827,000 | 9,828,000 | 9,763,000 |
| 031101- A011 | Pay 13 13 | 4,842,000 | 4,842,000 | 4,501,000 |
| 031101- A011-1 | Pay of Officers (3) (3) | (2,417,000) | (2,417,000) | (2,387,000) |
| 031101- A011-2 | Pay of Other Staff (10) (10) | (2,425,000) | (2,425,000) | (2,114,000) |
| 031101- A012 | Allowances | 4,985,000 | 4,986,000 | 5,262,000 |
| 031101- A012-1 | Regular Allowances | (4,545,000) | (4,546,000) | (4,822,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (440,000) | (440,000) | (440,000) |
| 031101- A03 | Operating Expenses | 3,623,000 | 3,623,000 | 3,238,000 |
| 031101- A032 | Communications | 286,000 | 286,000 | 267,000 |
| 031101- A033 | Utilities | 671,000 | 671,000 | 626,000 |
| 031101- A034 | Occupancy Costs | 1,484,000 | 1,484,000 | 1,008,000 |
| 031101- A036 | Motor Vehicles | 1,000 | 1,000 | |
| 031101- A038 | Travel & Transportation | 720,000 | 720,000 | 785,000 |
| 031101- A039 | General | 461,000 | 461,000 | 552,000 |
| 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 |
Previous 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 REVENUES SUB-OFFICE, PESHAWAR | ||||
| 031101- A063 | Entertainment & Gifts | 1,000 | 1,000 | |
| 031101- A09 | Physical Assets | 431,000 | 431,000 | 280,000 |
| 031101- A092 | Computer Equipment | 130,000 | 130,000 | |
| 031101- A095 | Purchase of Transport | 1,000 | 1,000 | |
| 031101- A096 | Purchase of Plant and Machinery | 200,000 | 200,000 | 187,000 |
| 031101- A097 | Purchase of Furniture and Fixture | 100,000 | 100,000 | 93,000 |
| 031101- A13 | Repairs and Maintenance | 461,000 | 461,000 | 430,000 |
| 031101- A130 | Transport | 150,000 | 150,000 | 140,000 |
| 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 | 80,000 | 80,000 | 75,000 |
| Total- | SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) PESHAWAR. | 14,347,000 | 14,348,000 | 13,711,000 |
| PR0153 BANKI | NG COURT-II PESHAWAR | |||
| 031101- A01 | Employees Related Expenses | 12,236,000 | 12,237,000 | 13,490,000 |
| 031101- A011 | Pay 17 17 | 6,516,000 | 6,516,000 | 6,826,000 |
| 031101- A011-1 | Pay of Officers (2) (2) | (2,191,000) | (2,191,000) | (2,337,000) |
| 031101- A011-2 | Pay of Other Staff (15) (15) | (4,325,000) | (4,325,000) | (4,489,000) |
| 031101- A012 | Allowances | 5,720,000 | 5,721,000 | 6,664,000 |
| 031101- A012-1 | Regular Allowances | (5,370,000) | (5,371,000) | (6,164,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (350,000) | (350,000) | (500,000) |
| 031101- A03 | Operating Expenses | 3,225,000 | 3,225,000 | 3,369,000 |
| 031101- A032 | Communications | 140,000 | 140,000 | 158,000 |
| 031101- A033 | Utilities | 291,000 | 291,000 | 9,000 |
| 031101- A034 | Occupancy Costs | 1,408,000 | 1,408,000 | 1,319,000 |
| 031101- A036 | Motor Vehicles | 1,000 | 1,000 | |
| 031101- A038 | Travel & Transportation | 1,050,000 | 1,050,000 | 1,374,000 |
| 031101- A039 | General | 335,000 | 335,000 | 509,000 |
| 031101- A04 | Employees Retirement Benefits | 1,000 | 1,000 | |
| 031101- A041 | Pension | 1,000 | 1,000 | |
| 031101- A06 | Transfers | 1,000 | 1,000 |
Previous 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 REVENUES SUB-OFFICE | , PESHAWAR | |||
| 031101- A063 | Entertainment & Gifts | 1,000 | 1,000 | |
| 031101- A09 | Physical Assets | 520,000 | 520,000 | 374,000 |
| 031101- A092 | Computer Equipment | 120,000 | 120,000 | |
| 031101- A096 | Purchase of Plant and Machinery | 200,000 | 200,000 | 187,000 |
| 031101- A097 | Purchase of Furniture and Fixture | 200,000 | 200,000 | 187,000 |
| 031101- A13 | Repairs and Maintenance | 185,000 | 185,000 | 336,000 |
| 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 | 28,000 |
| 031101- A133 | Buildings and Structure | 1,000 | 1,000 | 93,000 |
| 031101- A137 | Computer Equipment | 14,000 | 14,000 | 28,000 |
| Total- B | ANKING COURT-II PESHAWAR | 16,168,000 | 16,169,000 | 17,569,000 |
| PR0154 SPECIAL JUDGE CUSTOMS TAXATION ANTI- SMUGA | LING) PESHAWAR | |||
| 031101- A01 | Employees Related Expenses | 9,141,000 | 9,142,000 | 9,675,000 |
| 031101- A011 | Pay 10 10 | 4,471,000 | 4,471,000 | 4,579,000 |
| 031101- A011-1 | Pay of Officers (2) (2) | (2,170,000) | (2,170,000) | (2,192,000) |
| 031101- A011-2 | Pay of Other Staff (8) (8) | (2,301,000) | (2,301,000) | (2,387,000) |
| 031101- A012 | Allowances | 4,670,000 | 4,671,000 | 5,096,000 |
| 031101- A012-1 | Regular Allowances | (4,350,000) | (4,351,000) | (4,776,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (320,000) | (320,000) | (320,000) |
| 031101- A03 | Operating Expenses | 1,798,000 | 1,798,000 | 1,888,000 |
| 031101- A032 | Communications | 155,000 | 155,000 | 145,000 |
| 031101- A033 | Utilities | 52,000 | 52,000 | 56,000 |
| 031101- A034 | Occupancy Costs | 800,000 | 800,000 | 801,000 |
| 031101- A036 | Motor Vehicles | 1,000 | 1,000 | |
| 031101- A038 | Travel & Transportation | 520,000 | 520,000 | 532,000 |
| 031101- A039 | General | 270,000 | 270,000 | 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 |
| 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, PESHAWAR | ||||
| 031101- A09 | Physical Assets | 300,000 | 300,000 | 186,000 |
| 031101- A092 | Computer Equipment | 100,000 | 100,000 | |
| 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 | 311,000 | 311,000 | 290,000 |
| 031101- A130 | Transport | 150,000 | 150,000 | 140,000 |
| 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 | |
| 031101- A137 | Computer Equipment | 60,000 | 60,000 | 56,000 |
| Total- SPECIAL JUDGE CUSTOMS TAXATION ANTI- SMUGALING) PESHAWAR | 11,557,000 | 11,558,000 | 12,039,000 | |
| PR0155 SPECIAL JUDGE (CENTRAL) PESHAWAR | ||||
| 031101- A01 | Employees Related Expenses | 9,459,000 | 9,460,000 | 9,781,000 |
| 031101- A011 | Pay 8 8 | 4,502,000 | 4,502,000 | 4,506,000 |
| 031101- A011-1 | Pay of Officers (2) (2) | (2,952,000) | (2,952,000) | (2,869,000) |
| 031101- A011-2 | Pay of Other Staff (6) (6) | (1,550,000) | (1,550,000) | (1,637,000) |
| 031101- A012 | Allowances | 4,957,000 | 4,958,000 | 5,275,000 |
| 031101- A012-1 | Regular Allowances | (4,636,000) | (4,637,000) | (4,725,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (321,000) | (321,000) | (550,000) |
| 031101- A03 | Operating Expenses | 1,946,000 | 1,946,000 | 2,246,000 |
| 031101- A032 | Communications | 152,000 | 152,000 | 140,000 |
| 031101- A033 | Utilities | 10,000 | 10,000 | 19,000 |
| 031101- A034 | Occupancy Costs | 410,000 | 410,000 | 597,000 |
| 031101- A036 | Motor Vehicles | 1,000 | 1,000 | 5,000 |
| 031101- A038 | Travel & Transportation | 1,101,000 | 1,101,000 | 1,168,000 |
| 031101- A039 | General | 272,000 | 272,000 | 317,000 |
| 031101- A04 | Employees Retirement Benefits | 1,000 | 1,000 | |
| 031101- A041 | Pension | 1,000 | 1,000 | |
| 031101- A05 | Grants, Subsidies and Write off Loans | 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 |
Previous 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 Rs | 2019-2020 Revised Estimate Rs | 2020-2021 Budget Estimate Rs | |
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR | ||||
| 031101- A09 | Physical Assets | 350,000 | 350,000 | 374,000 |
| 031101- A092 | Computer Equipment | 150,000 | 150,000 | |
| 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 | 185,000 | 185,000 | 224,000 |
| 031101- A130 | Transport | 150,000 | 150,000 | 140,000 |
| 031101- A131 | Machinery and Equipment | 10,000 | 10,000 | 9,000 |
| 031101- A132 | Furniture and Fixture | 10,000 | 10,000 | 47,000 |
| 031101- A137 | Computer Equipment | 15,000 | 15,000 | 28,000 |
| Total- | SPECIAL JUDGE (CENTRAL) PESHAWAR | 11,945,000 | 11,946,000 | 12,625,000 |
| PR0156 BANKI | NG COURT-I PESHAWAR | |||
| 031101- A01 | Employees Related Expenses | 15,039,000 | 15,040,000 | 14,932,000 |
| 031101- A011 | Pay 18 18 | 8,777,000 | 8,777,000 | 7,735,000 |
| 031101- A011-1 | Pay of Officers (3) (3) | (3,740,000) | (3,740,000) | (3,525,000) |
| 031101- A011-2 | Pay of Other Staff (15) (15) | (5,037,000) | (5,037,000) | (4,210,000) |
| 031101- A012 | Allowances | 6,262,000 | 6,263,000 | 7,197,000 |
| 031101- A012-1 | Regular Allowances | (6,231,000) | (6,232,000) | (6,967,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (31,000) | (31,000) | (230,000) |
| 031101- A03 | Operating Expenses | 2,234,000 | 2,234,000 | 2,799,000 |
| 031101- A032 | Communications | 175,000 | 175,000 | 201,000 |
| 031101- A033 | Utilities | 8,000 | 8,000 | 5,000 |
| 031101- A034 | Occupancy Costs | 855,000 | 855,000 | 1,255,000 |
| 031101- A036 | Motor Vehicles | 1,000 | 1,000 | |
| 031101- A038 | Travel & Transportation | 960,000 | 960,000 | 1,103,000 |
| 031101- A039 | General | 235,000 | 235,000 | 235,000 |
| 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 | 300,000 | 300,000 | 186,000 |
| Previous 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 REVENUES SUB-OFFICE, PESHAWAR | ||||
| 031101- A092 | Computer Equipment | 100,000 | 100,000 | |
| 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 | 160,000 | 160,000 | 149,000 |
| 031101- A130 | Transport | 100,000 | 100,000 | 93,000 |
| 031101- A131 | Machinery and Equipment | 30,000 | 30,000 | 28,000 |
| 031101- A132 | Furniture and Fixture | 10,000 | 10,000 | 9,000 |
| 031101- A137 | Computer Equipment | 20,000 | 20,000 | 19,000 |
| Total- B | ANKING COURT-I PESHAWAR | 17,739,000 | 17,740,000 | 18,066,000 |
| PR0157 SPECIAL COURT (OFFENCES IN BANKS) PESHAWAR. | ||||
| 031101- A01 | Employees Related Expenses | 9,861,000 | 9,862,000 | 10,292,000 |
| 031101- A011 | Pay 11 11 | 4,801,000 | 4,801,000 | 4,820,000 |
| 031101- A011-1 | Pay of Officers (2) (2) | (2,592,000) | (2,592,000) | (2,565,000) |
| 031101- A011-2 | Pay of Other Staff (9) (9) | (2,209,000) | (2,209,000) | (2,255,000) |
| 031101- A012 | Allowances | 5,060,000 | 5,061,000 | 5,472,000 |
| 031101- A012-1 | Regular Allowances | (4,776,000) | (4,777,000) | (5,188,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (284,000) | (284,000) | (284,000) |
| 031101- A03 | Operating Expenses | 1,313,000 | 1,313,000 | 1,025,000 |
| 031101- A032 | Communications | 110,000 | 110,000 | 154,000 |
| 031101- A033 | Utilities | 13,000 | 13,000 | 9,000 |
| 031101- A034 | Occupancy Costs | 230,000 | 230,000 | 2,000 |
| 031101- A038 | Travel & Transportation | 760,000 | 760,000 | 672,000 |
| 031101- A039 | General | 200,000 | 200,000 | 188,000 |
| 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 | 150,000 | 150,000 | 94,000 |
| 031101- A092 | Computer Equipment | 50,000 | 50,000 | |
| 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 |
Previous 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 Rs | 2019-2020 Revised Estimate Rs | 2020-2021 Budget Estimate Rs | |
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR | ||||
| 031101- A13 | Repairs and Maintenance | 211,000 | 211,000 | 196,000 |
| 031101- A130 | Transport | 150,000 | 150,000 | 140,000 |
| 031101- A131 | Machinery and Equipment | 20,000 | 20,000 | 19,000 |
| 031101- A132 | Furniture and Fixture | 20,000 | 20,000 | 19,000 |
| 031101- A133 | Buildings and Structure | 1,000 | 1,000 | |
| 031101- A137 | Computer Equipment | 20,000 | 20,000 | 18,000 |
| Total- SPECIAL COURT (OFFENCES IN BANKS) PESHAWAR. | 11,541,000 | 11,542,000 | 11,607,000 | |
| PR0158 DRUG | COURT PESHAWAR | |||
| 031101- A01 | Employees Related Expenses | 10,250,000 | 10,251,000 | 10,466,000 |
| 031101- A011 | Pay 11 11 | 4,986,000 | 4,986,000 | 4,519,000 |
| 031101- A011-1 | Pay of Officers (3) (3) | (3,279,000) | (3,279,000) | (2,763,000) |
| 031101- A011-2 | Pay of Other Staff (8) (8) | (1,707,000) | (1,707,000) | (1,756,000) |
| 031101- A012 | Allowances | 5,264,000 | 5,265,000 | 5,947,000 |
| 031101- A012-1 | Regular Allowances | (4,724,000) | (4,725,000) | (5,337,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (540,000) | (540,000) | (610,000) |
| 031101- A03 | Operating Expenses | 9,560,000 | 9,560,000 | 10,663,000 |
| 031101- A032 | Communications | 270,000 | 270,000 | 251,000 |
| 031101- A033 | Utilities | 6,145,000 | 6,145,000 | 7,648,000 |
| 031101- A034 | Occupancy Costs | 824,000 | 824,000 | 217,000 |
| 031101- A036 | Motor Vehicles | 1,000 | 1,000 | |
| 031101- A038 | Travel & Transportation | 1,400,000 | 1,400,000 | 1,515,000 |
| 031101- A039 | General | 920,000 | 920,000 | 1,032,000 |
| 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 | 371,000 | 371,000 | 374,000 |
| 031101- A092 | Computer Equipment | 70,000 | 70,000 | |
| 031101- A095 | Purchase of Transport | 1,000 | 1,000 | |
| 031101- A096 | Purchase of Plant and Machinery | 200,000 | 200,000 | 234,000 |
Previous Next
| 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 REV | 2019-2020 Budget Estimate Rs ENUES SUB-OFFI | 2019-2020 Revised Estimate Rs CE, PESHAWAR | 2020-2021 Budget Estimate Rs | |
| 031101- A097 | Purchase of Furniture and Fixture | 100,000 | 100,000 | 140,000 |
| 031101- A13 | Repairs and Maintenance | 1,020,000 | 1,020,000 | 1,374,000 |
| 031101- A130 | Transport | 150,000 | 150,000 | 187,000 |
| 031101- A131 | Machinery and Equipment | 60,000 | 60,000 | 93,000 |
| 031101- A132 | Furniture and Fixture | 50,000 | 50,000 | 93,000 |
| 031101- A133 | Buildings and Structure | 700,000 | 700,000 | 935,000 |
| 031101- A137 | Computer Equipment | 60,000 | 60,000 | 66,000 |
| Total- DRUG COURT PESHAWAR | 21,208,000 | 21,209,000 | 22,877,000 | |
| PR0316 ACCOU | NTABILITY COURT-I PEHSAWAR | |||
| 031101- A01 | Employees Related Expenses | 10,257,000 | 10,258,000 | 12,486,000 |
| 031101- A011 | Pay 12 12 | 5,872,000 | 5,872,000 | 5,964,000 |
| 031101- A011-1 | Pay of Officers (3) (3) | (3,518,000) | (3,518,000) | (3,541,000) |
| 031101- A011-2 | Pay of Other Staff (9) (9) | (2,354,000) | (2,354,000) | (2,423,000) |
| 031101- A012 | Allowances | 4,385,000 | 4,386,000 | 6,522,000 |
| 031101- A012-1 | Regular Allowances | (4,080,000) | (4,081,000) | (5,910,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (305,000) | (305,000) | (612,000) |
| 031101- A03 | Operating Expenses | 1,437,000 | 1,437,000 | 2,162,000 |
| 031101- A032 | Communications | 165,000 | 165,000 | 206,000 |
| 031101- A033 | Utilities | 5,000 | 5,000 | 2,000 |
| 031101- A034 | Occupancy Costs | 690,000 | 690,000 | 1,094,000 |
| 031101- A038 | Travel & Transportation | 376,000 | 376,000 | 523,000 |
| 031101- A039 | General | 201,000 | 201,000 | 337,000 |
| 031101- A04 | Employees Retirement Benefits | 900,000 | 900,000 | 900,000 |
| 031101- A041 | Pension | 900,000 | 900,000 | 900,000 |
| 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 | 421,000 | 421,000 | 252,000 |
| 031101- A092 | Computer Equipment | 150,000 | 150,000 | |
| 031101- A095 | Purchase of Transport | 1,000 | 1,000 | |
| 031101- A096 | Purchase of Plant and Machinery | 70,000 | 70,000 | 65,000 |
| 031101- A097 | Purchase of Furniture and Fixture | 200,000 | 200,000 | 187,000 |
| Previous 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 Rs | 2019-2020 Revised Estimate Rs | 2020-2021 Budget Estimate Rs | |
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR | ||||
| 031101- A13 | Repairs and Maintenance | 252,000 | 252,000 | 365,000 |
| 031101- A130 | Transport | 150,000 | 150,000 | 140,000 |
| 031101- A131 | Machinery and Equipment | 12,000 | 12,000 | 19,000 |
| 031101- A132 | Furniture and Fixture | 50,000 | 50,000 | 47,000 |
| 031101- A133 | Buildings and Structure | 93,000 | ||
| 031101- A137 | Computer Equipment | 40,000 | 40,000 | 66,000 |
| Total- ACCOUNTABILITY COURT-I PEHSAWAR | 13,272,000 | 13,273,000 | 16,165,000 | |
| PR0317 ACCOU | NTABILITY COURT-II PESHAWAR | |||
| 031101- A01 | Employees Related Expenses | 10,089,000 | 10,090,000 | 11,061,000 |
| 031101- A011 | Pay 12 12 | 4,853,000 | 4,853,000 | 5,087,000 |
| 031101- A011-1 | Pay of Officers (3) (3) | (2,419,000) | (2,419,000) | (2,564,000) |
| 031101- A011-2 | Pay of Other Staff (9) (9) | (2,434,000) | (2,434,000) | (2,523,000) |
| 031101- A012 | Allowances | 5,236,000 | 5,237,000 | 5,974,000 |
| 031101- A012-1 | Regular Allowances | (5,130,000) | (5,131,000) | (5,639,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (106,000) | (106,000) | (335,000) |
| 031101- A03 | Operating Expenses | 1,155,000 | 1,155,000 | 1,067,000 |
| 031101- A032 | Communications | 160,000 | 160,000 | 150,000 |
| 031101- A033 | Utilities | 5,000 | 5,000 | 2,000 |
| 031101- A034 | Occupancy Costs | 406,000 | 406,000 | 382,000 |
| 031101- A038 | Travel & Transportation | 392,000 | 392,000 | 376,000 |
| 031101- A039 | General | 192,000 | 192,000 | 157,000 |
| 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 | 650,000 | 650,000 | 18,000 |
| 031101- A092 | Computer Equipment | 150,000 | 150,000 | |
| 031101- A096 | Purchase of Plant and Machinery | 200,000 | 200,000 | 9,000 |
| 031101- A097 | Purchase of Furniture and Fixture | 300,000 | 300,000 | 9,000 |
| 031101- A13 | Repairs and Maintenance | 140,000 | 140,000 | 115,000 |
| 031101- A130 | Transport | 100,000 | 100,000 | 93,000 |
| 031101- A131 | Machinery and Equipment | 10,000 | 10,000 | 9,000 |
Previous
| 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 | |
| ACCOUNTANT GENERAL PAKISTAN REV | Rs ENUES SUB-OFFI | Rs CE, PESHAWAR | Rs | ||
| 031101- A132 | Furniture and Fixture | 10,000 | 10,000 | 9,000 | |
| 031101- A137 | Computer Equipment | 20,000 | 20,000 | 4,000 | |
| Total- | ACCOUNTABILITY COURT-II PESHAWAR | 12,036,000 | 12,037,000 | 12,261,000 | |
| PR0318 ACCOU | NTABILITY COURT-III PESHAWAR | ||||
| 031101- A01 | Employees Related Expenses | 10,628,000 | 10,629,000 | 10,979,000 | |
| 031101- A011 | Pay 12 | 12 | 4,698,000 | 4,698,000 | 5,011,000 |
| 031101- A011-1 | Pay of Officers (3) | (3) | (2,620,000) | (2,620,000) | (2,732,000) |
| 031101- A011-2 | Pay of Other Staff (9) | (9) | (2,078,000) | (2,078,000) | (2,279,000) |
| 031101- A012 | Allowances | 5,930,000 | 5,931,000 | 5,968,000 | |
| 031101- A012-1 | Regular Allowances | (5,600,000) | (5,601,000) | (5,638,000) | |
| 031101- A012-2 | Other Allowances (Excluding TA) | (330,000) | (330,000) | (330,000) | |
| 031101- A03 | Operating Expenses | 1,768,000 | 1,768,000 | 1,649,000 | |
| 031101- A032 | Communications | 102,000 | 102,000 | 95,000 | |
| 031101- A033 | Utilities | 6,000 | 6,000 | 6,000 | |
| 031101- A034 | Occupancy Costs | 870,000 | 870,000 | 813,000 | |
| 031101- A038 | Travel & Transportation | 432,000 | 432,000 | 403,000 | |
| 031101- A039 | General | 358,000 | 358,000 | 332,000 | |
| 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 | 202,000 | 202,000 | 140,000 | |
| 031101- A092 | Computer Equipment | 51,000 | 51,000 | ||
| 031101- A095 | Purchase of Transport | 1,000 | 1,000 | ||
| 031101- A096 | Purchase of Plant and Machinery | 100,000 | 100,000 | 93,000 | |
| 031101- A097 | Purchase of Furniture and Fixture | 50,000 | 50,000 | 47,000 | |
| 031101- A13 | Repairs and Maintenance | 230,000 | 230,000 | 216,000 | |
| 031101- A130 | Transport | 150,000 | 150,000 | 140,000 | |
| 031101- A131 | Machinery and Equipment | 20,000 | 20,000 | 19,000 | |
| 031101- A132 | Furniture and Fixture | 20,000 | 20,000 | 19,000 | |
| 031101- A137 | Computer Equipment | 40,000 | 40,000 | 38,000 | |
| Total- | ACCOUNTABILITY COURT-III | 12,830,000 | 12,831,000 | 12,984,000 |
Previous Next
| 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 | 2019-2020 Revised | 2020-2021 Budget | |
| Estimate | Estimate | Estimate | |||
| Rs | Rs | Rs | |||
| PR0319 ACCOU | ACCOUNTANT GENERAL PAKI PESHAWAR NTABILITY COURT-IV PESHAWAR | STAN RE | VENUES SUB-OFFICE, PESHAWAR | ||
| 031101- A01 | Employees Related Expenses | 10,024,000 | 10,025,000 | 10,997,000 | |
| 031101- A011 | Pay 12 | 12 | 4,817,000 | 4,817,000 | 5,048,000 |
| 031101- A011-1 | Pay of Officers (3) | (3) | (2,382,000) | (2,382,000) | (2,585,000) |
| 031101- A011-2 | Pay of Other Staff (9) | (9) | (2,435,000) | (2,435,000) | (2,463,000) |
| 031101- A012 | Allowances | 5,207,000 | 5,208,000 | 5,949,000 | |
| 031101- A012-1 | Regular Allowances | (5,078,000) | (5,079,000) | (5,745,000) | |
| 031101- A012-2 | Other Allowances (Excluding TA) | (129,000) | (129,000) | (204,000) | |
| 031101- A03 | Operating Expenses | 1,407,000 | 1,407,000 | 1,454,000 | |
| 031101- A032 | Communications | 107,000 | 107,000 | 100,000 | |
| 031101- A033 | Utilities | 5,000 | 5,000 | 5,000 | |
| 031101- A034 | Occupancy Costs | 687,000 | 687,000 | 505,000 | |
| 031101- A036 | Motor Vehicles | 5,000 | 5,000 | 5,000 | |
| 031101- A038 | Travel & Transportation | 401,000 | 401,000 | 541,000 | |
| 031101- A039 | General | 202,000 | 202,000 | 298,000 | |
| 031101- A04 | Employees Retirement Benefits | 2,000 | 2,000 | ||
| 031101- A041 | Pension | 2,000 | 2,000 | ||
| 031101- A06 | Transfers | 1,000 | 1,000 | ||
| 031101- A063 | Entertainment & Gifts | 1,000 | 1,000 | ||
| 031101- A09 | Physical Assets | 100,000 | 100,000 | 374,000 | |
| 031101- A092 | Computer Equipment | 30,000 | 30,000 | ||
| 031101- A096 | Purchase of Plant and Machinery | 50,000 | 50,000 | 187,000 | |
| 031101- A097 | Purchase of Furniture and Fixture | 20,000 | 20,000 | 187,000 | |
| 031101- A13 | Repairs and Maintenance | 160,000 | 160,000 | 234,000 | |
| 031101- A130 | Transport | 100,000 | 100,000 | 140,000 | |
| 031101- A131 | Machinery and Equipment | 20,000 | 20,000 | 28,000 | |
| 031101- A132 | Furniture and Fixture | 20,000 | 20,000 | 28,000 | |
| 031101- A137 | Computer Equipment | 20,000 | 20,000 | 38,000 | |
| Total- | ACCOUNTABILITY COURT-IV PESHAWAR | 11,694,000 | 11,695,000 | 13,059,000 | |
| 031101 | Total- Courts/Justice | 170,073,000 | 170,085,000 | 179,304,000 | |
| 0311 | Total- Law Courts | 170,073,000 | 170,085,000 | 179,304,000 |
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 | 2019-2020 Revised Estimate | 2020-2021 Budget Estimate | |
| ACCOUNTANT GENERAL PAKISTAN REV | Rs ENUES SUB-OFFI | Rs CE, PESHAWAR | Rs | ||
| 031 | Total- Law Courts | 170,073,000 | 170,085,000 | 179,304,000 | |
| 036 Admini 0361 Admini 036101 Secreta AD0065 DEPUT | stration Of Public Order: stration: riat/Administration : Y ATTORNEY GENERAL-ABBOTTA | BAD. | |||
| 036101- A01 | Employees Related Expenses | 4,553,000 | 4,554,000 | 4,500,000 | |
| 036101- A011 | Pay 4 | 4 | 2,993,000 | 2,993,000 | 2,869,000 |
| 036101- A011-1 | Pay of Officers (2) | (2) | (2,646,000) | (2,646,000) | (2,510,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (2) | (347,000) | (347,000) | (359,000) |
| 036101- A012 | Allowances | 1,560,000 | 1,561,000 | 1,631,000 | |
| 036101- A012-1 | Regular Allowances | (1,470,000) | (1,471,000) | (1,531,000) | |
| 036101- A012-2 | Other Allowances (Excluding TA) | (90,000) | (90,000) | (100,000) | |
| 036101- A03 | Operating Expenses | 410,000 | 410,000 | 728,000 | |
| 036101- A032 | Communications | 160,000 | 160,000 | 130,000 | |
| 036101- A033 | Utilities | 373,000 | |||
| 036101- A038 | Travel & Transportation | 80,000 | 80,000 | 75,000 | |
| 036101- A039 | General | 170,000 | 170,000 | 150,000 | |
| 036101- A09 | Physical Assets | 170,000 | 170,000 | 121,000 | |
| 036101- A092 | Computer Equipment | 70,000 | 70,000 | ||
| 036101- A096 | Purchase of Plant and Machinery | 50,000 | 50,000 | 28,000 | |
| 036101- A097 | Purchase of Furniture and Fixture | 50,000 | 50,000 | 93,000 | |
| 036101- A13 | Repairs and Maintenance | 80,000 | 80,000 | 75,000 | |
| 036101- A131 | Machinery and Equipment | 20,000 | 20,000 | 19,000 | |
| 036101- A132 | Furniture and Fixture | 30,000 | 30,000 | 28,000 | |
| 036101- A137 | Computer Equipment | 30,000 | 30,000 | 28,000 | |
| Total- | DEPUTY ATTORNEY GENERAL-ABBOTTABAD. | 5,213,000 | 5,214,000 | 5,424,000 | |
| AD0067 ASSIST | ANT ATTORNEY GENERAL-I, ABBOTTABAD | ||||
| 036101- A01 | Employees Related Expenses | 2,832,000 | 2,833,000 | 2,759,000 | |
| 036101- A011 | Pay 4 | 4 | 1,746,000 | 1,746,000 | 1,621,000 |
| 036101- A011-1 | Pay of Officers (2) | (2) | (1,446,000) | (1,446,000) | (1,310,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (2) | (300,000) | (300,000) | (311,000) |
| 036101- A012 | Allowances | 1,086,000 | 1,087,000 | 1,138,000 |
Previous 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 Rs | 2019-2020 Revised Estimate Rs | 2020-2021 Budget Estimate Rs | |
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR | ||||
| 036101- A012-1 | Regular Allowances | (1,016,000) | (1,017,000) | (1,078,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (70,000) | (70,000) | (60,000) |
| 036101- A03 | Operating Expenses | 360,000 | 360,000 | 295,000 |
| 036101- A032 | Communications | 130,000 | 130,000 | 93,000 |
| 036101- A038 | Travel & Transportation | 80,000 | 80,000 | 56,000 |
| 036101- A039 | General | 150,000 | 150,000 | 146,000 |
| 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 | 75,000 |
| 036101- A131 | Machinery and Equipment | 20,000 | 20,000 | 28,000 |
| 036101- A132 | Furniture and Fixture | 20,000 | 20,000 | 19,000 |
| 036101- A137 | Computer Equipment | 30,000 | 30,000 | 28,000 |
| Total- A A | SSISTANT ATTORNEY GENERAL-I, BBOTTABAD | 3,266,000 | 3,267,000 | 3,129,000 |
| AD0068 ASSIST | ANT ATTORNEY GENERAL-II, ABBOTABAD | |||
| 036101- A01 | Employees Related Expenses | 2,842,000 | 2,843,000 | 2,608,000 |
| 036101- A011 | Pay 4 4 | 1,716,000 | 1,716,000 | 1,516,000 |
| 036101- A011-1 | Pay of Officers (2) (2) | (1,446,000) | (1,446,000) | (1,310,000) |
| 036101- A011-2 | Pay of Other Staff (2) (2) | (270,000) | (270,000) | (206,000) |
| 036101- A012 | Allowances | 1,126,000 | 1,127,000 | 1,092,000 |
| 036101- A012-1 | Regular Allowances | (1,036,000) | (1,037,000) | (1,042,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (90,000) | (90,000) | (50,000) |
| 036101- A03 | Operating Expenses | 351,000 | 351,000 | 281,000 |
| 036101- A032 | Communications | 130,000 | 130,000 | 112,000 |
| 036101- A038 | Travel & Transportation | 61,000 | 61,000 | 28,000 |
| 036101- A039 | General | 160,000 | 160,000 | 141,000 |
| 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 |
Previous Next
| NO. 107.- FC21 | Y17 OTHER EXPENDITURE OF LAW | AND JUSTICE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|---|
| No of 2019-20 2 ACCOUNTANT GENERAL PAKI | Posts 020-21 STAN REV | 2019-2020 Budget Estimate Rs ENUES SUB-OFFI | 2019-2020 Revised Estimate Rs CE, PESHAWAR | 2020-2021 Budget Estimate Rs | |
| 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- | ASSISTANT ATTORNEY GENERAL-II, ABBOTABAD | 3,267,000 | 3,268,000 | 2,955,000 | |
| BU0202 ASSIST | ANT ATTORNEY GENERAL, BANNU | ||||
| 036101- A01 | Employees Related Expenses | 2,862,000 | 2,863,000 | 2,815,000 | |
| 036101- A011 | Pay 4 | 4 | 1,726,000 | 1,726,000 | 1,683,000 |
| 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) | (262,000) | (262,000) | (198,000) |
| 036101- A012 | Allowances | 1,136,000 | 1,137,000 | 1,132,000 | |
| 036101- A012-1 | Regular Allowances | (1,056,000) | (1,057,000) | (1,072,000) | |
| 036101- A012-2 | Other Allowances (Excluding TA) | (80,000) | (80,000) | (60,000) | |
| 036101- A03 | Operating Expenses | 602,000 | 602,000 | 654,000 | |
| 036101- A032 | Communications | 140,000 | 140,000 | 130,000 | |
| 036101- A033 | Utilities | 152,000 | 152,000 | 234,000 | |
| 036101- A038 | Travel & Transportation | 100,000 | 100,000 | 94,000 | |
| 036101- A039 | General | 210,000 | 210,000 | 196,000 | |
| 036101- A09 | Physical Assets | 91,000 | 91,000 | ||
| 036101- A092 | Computer Equipment | 51,000 | 51,000 | ||
| 036101- A096 | Purchase of Plant and Machinery | 20,000 | 20,000 | ||
| 036101- A097 | Purchase of Furniture and Fixture | 20,000 | 20,000 | ||
| 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- | ASSISTANT ATTORNEY GENERAL, BANNU | 3,625,000 | 3,626,000 | 3,535,000 | |
| BU0203 DEPUT | Y ATTORNEY GENERAL BANNU | ||||
| 036101- A01 | Employees Related Expenses | 4,777,000 | 4,778,000 | 4,886,000 | |
| 036101- A011 | Pay 4 | 4 | 3,152,000 | 3,152,000 | 3,179,000 |
| 036101- A011-1 | Pay of Officers (2) | (2) | (2,774,000) | (2,774,000) | (2,794,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (2) | (378,000) | (378,000) | (385,000) |
Previous 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 REVENUES SUB-OFFICE, PESHAWAR | ||||
| 036101- A012 | Allowances | 1,625,000 | 1,626,000 | 1,707,000 |
| 036101- A012-1 | Regular Allowances | (1,535,000) | (1,536,000) | (1,617,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (90,000) | (90,000) | (90,000) |
| 036101- A03 | Operating Expenses | 602,000 | 602,000 | 654,000 |
| 036101- A032 | Communications | 140,000 | 140,000 | 130,000 |
| 036101- A033 | Utilities | 152,000 | 152,000 | 234,000 |
| 036101- A038 | Travel & Transportation | 100,000 | 100,000 | 94,000 |
| 036101- A039 | General | 210,000 | 210,000 | 196,000 |
| 036101- A09 | Physical Assets | 111,000 | 111,000 | 47,000 |
| 036101- A092 | Computer Equipment | 60,000 | 60,000 | |
| 036101- A096 | Purchase of Plant and Machinery | 50,000 | 50,000 | |
| 036101- A097 | Purchase of Furniture and Fixture | 1,000 | 1,000 | 47,000 |
| 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- DEPUTY ATTORNEY GENERAL BANNU | 5,560,000 | 5,561,000 | 5,653,000 | |
| DI0142 ASSISTANT ATTORNEY GENERAL-I, D I KHAN | ||||
| 036101- A01 | Employees Related Expenses | 2,957,000 | 2,958,000 | 2,730,000 |
| 036101- A011 | Pay 4 4 | 1,782,000 | 1,782,000 | 1,579,000 |
| 036101- A011-1 | Pay of Officers (2) (2) | (1,446,000) | (1,446,000) | (1,310,000) |
| 036101- A011-2 | Pay of Other Staff (2) (2) | (336,000) | (336,000) | (269,000) |
| 036101- A012 | Allowances | 1,175,000 | 1,176,000 | 1,151,000 |
| 036101- A012-1 | Regular Allowances | (1,075,000) | (1,076,000) | (1,051,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (100,000) | (100,000) | (100,000) |
| 036101- A03 | Operating Expenses | 380,000 | 380,000 | 470,000 |
| 036101- A032 | Communications | 125,000 | 125,000 | 130,000 |
| 036101- A033 | Utilities | 56,000 | ||
| 036101- A038 | Travel & Transportation | 100,000 | 100,000 | 75,000 |
| 036101- A039 | General | 155,000 | 155,000 | 209,000 |
| 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 |
Previous 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 REVENUES SUB-OFFICE, PESHAWAR | ||||
| 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 | 20,000 | 20,000 | 28,000 |
| 036101- A132 | Furniture and Fixture | 20,000 | 20,000 | 19,000 |
| 036101- A137 | Computer Equipment | 30,000 | 30,000 | 37,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-I, D I KHAN | 3,411,000 | 3,412,000 | 3,284,000 |
| PR0007 DEPUT | Y ATTORNEY GENERAL-I PESHAWAR | |||
| 036101- A01 | Employees Related Expenses | 4,958,000 | 4,959,000 | 5,294,000 |
| 036101- A011 | Pay 4 4 | 3,301,000 | 3,301,000 | 3,334,000 |
| 036101- A011-1 | Pay of Officers (2) (2) | (2,810,000) | (2,810,000) | (2,830,000) |
| 036101- A011-2 | Pay of Other Staff (2) (2) | (491,000) | (491,000) | (504,000) |
| 036101- A012 | Allowances | 1,657,000 | 1,658,000 | 1,960,000 |
| 036101- A012-1 | Regular Allowances | (1,487,000) | (1,488,000) | (1,575,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (170,000) | (170,000) | (385,000) |
| 036101- A03 | Operating Expenses | 698,000 | 698,000 | 800,000 |
| 036101- A032 | Communications | 122,000 | 122,000 | 174,000 |
| 036101- A034 | Occupancy Costs | 349,000 | 349,000 | 326,000 |
| 036101- A038 | Travel & Transportation | 52,000 | 52,000 | 103,000 |
| 036101- A039 | General | 175,000 | 175,000 | 197,000 |
| 036101- A09 | Physical Assets | 152,000 | 152,000 | 280,000 |
| 036101- A092 | Computer Equipment | 2,000 | 2,000 | |
| 036101- A096 | Purchase of Plant and Machinery | 100,000 | 100,000 | 140,000 |
| 036101- A097 | Purchase of Furniture and Fixture | 50,000 | 50,000 | 140,000 |
| 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- | DEPUTY ATTORNEY GENERAL-I PESHAWAR | 5,878,000 | 5,879,000 | 6,440,000 |
| PR0010 DEPUT | Y ATTORNEY GENERAL-II PESHAWAR | |||
| 036101- A01 | Employees Related Expenses | 4,648,000 | 4,649,000 | 4,818,000 |
| 036101- A011 | Pay 4 4 | 3,102,000 | 3,102,000 | 3,134,000 |
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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, PESHAWAR | ||||||
| 036101- A011-1 | Pay of Officers | (2) | (2) | (2,810,000) | (2,810,000) | (2,830,000) |
| 036101- A011-2 | Pay of Other Staff | (2) | (2) | (292,000) | (292,000) | (304,000) |
| 036101- A012 | Allowances | 1,546,000 | 1,547,000 | 1,684,000 | ||
| 036101- A012-1 | Regular Allowances | (1,435,000) | (1,436,000) | (1,509,000) | ||
| 036101- A012-2 | Other Allowances (Excluding TA) | (111,000) | (111,000) | (175,000) | ||
| 036101- A03 | Operating Expenses | 683,000 | 683,000 | 919,000 | ||
| 036101- A032 | Communications | 126,000 | 126,000 | 214,000 | ||
| 036101- A033 | Utilities | 6,000 | 6,000 | |||
| 036101- A034 | Occupancy Costs | 349,000 | 349,000 | 378,000 | ||
| 036101- A038 | Travel & Transportation | 52,000 | 52,000 | 75,000 | ||
| 036101- A039 | General | 150,000 | 150,000 | 252,000 | ||
| 036101- A09 | Physical Assets | 61,000 | 61,000 | 84,000 | ||
| 036101- A092 | Computer Equipment | 21,000 | 21,000 | |||
| 036101- A096 | Purchase of Plant and Machinery | 20,000 | 20,000 | 28,000 | ||
| 036101- A097 | Purchase of Furniture and | Fixture | 20,000 | 20,000 | 56,000 | |
| 036101- A13 | Repairs and Maintenance | 80,000 | 80,000 | 94,000 | ||
| 036101- A131 | Machinery and Equipment | 30,000 | 30,000 | 47,000 | ||
| 036101- A132 | Furniture and Fixture | 20,000 | 20,000 | 19,000 | ||
| 036101- A137 | Computer Equipment | 30,000 | 30,000 | 28,000 | ||
| Total- DEPUTY ATTORNEY GENE PESHAWAR | RAL-II | 5,472,000 | 5,473,000 | 5,915,000 | ||
| PR0604 DEPUT | Y ATTORNEY GENERAL-II | I, PESHAWAR. | ||||
| 036101- A01 | Employees Related Expenses | 4,861,000 | 4,862,000 | 4,961,000 | ||
| 036101- A011 | Pay | 4 | 4 | 3,181,000 | 3,181,000 | 3,205,000 |
| 036101- A011-1 | Pay of Officers | (2) | (2) | (2,865,000) | (2,865,000) | (2,885,000) |
| 036101- A011-2 | Pay of Other Staff | (2) | (2) | (316,000) | (316,000) | (320,000) |
| 036101- A012 | Allowances | 1,680,000 | 1,681,000 | 1,756,000 | ||
| 036101- A012-1 | Regular Allowances | (1,485,000) | (1,486,000) | (1,561,000) | ||
| 036101- A012-2 | Other Allowances (Excluding TA) | (195,000) | (195,000) | (195,000) | ||
| 036101- A03 | Operating Expenses | 695,000 | 695,000 | 631,000 | ||
| 036101- A032 | Communications | 145,000 | 145,000 | 201,000 | ||
| 036101- A033 | Utilities | 101,000 | 101,000 | 196,000 | ||
| 036101- A034 | Occupancy Costs | 227,000 | 227,000 |
Previous 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 Rs | 2019-2020 Revised Estimate Rs | 2020-2021 Budget Estimate Rs | |
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR | |||||
| 036101- A038 | Travel & Transportation | 32,000 | 32,000 | 56,000 | |
| 036101- A039 | General | 190,000 | 190,000 | 178,000 | |
| 036101- A09 | Physical Assets | 270,000 | 270,000 | 168,000 | |
| 036101- A092 | Computer Equipment | 90,000 | 90,000 | ||
| 036101- A096 | Purchase of Plant and Machinery | 80,000 | 80,000 | 75,000 | |
| 036101- A097 | Purchase of Furniture and Fixture | 100,000 | 100,000 | 93,000 | |
| 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- P | DEPUTY ATTORNEY GENERAL-III, ESHAWAR. | 5,896,000 | 5,897,000 | 5,826,000 | |
| PR0605 ASSIST | ANT ATTORNEY GENERAL-I, PESHAWAR | ||||
| 036101- A01 | Employees Related Expenses | 2,907,000 | 2,908,000 | 2,879,000 | |
| 036101- A011 | Pay 4 | 4 | 1,776,000 | 1,776,000 | 1,692,000 |
| 036101- A011-1 | Pay of Officers (2) | (2) | (1,483,000) | (1,483,000) | (1,466,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (2) | (293,000) | (293,000) | (226,000) |
| 036101- A012 | Allowances | 1,131,000 | 1,132,000 | 1,187,000 | |
| 036101- A012-1 | Regular Allowances | (1,041,000) | (1,042,000) | (1,097,000) | |
| 036101- A012-2 | Other Allowances (Excluding TA) | (90,000) | (90,000) | (90,000) | |
| 036101- A03 | Operating Expenses | 525,000 | 525,000 | 539,000 | |
| 036101- A032 | Communications | 116,000 | 116,000 | 126,000 | |
| 036101- A034 | Occupancy Costs | 227,000 | 227,000 | 212,000 | |
| 036101- A038 | Travel & Transportation | 32,000 | 32,000 | 28,000 | |
| 036101- A039 | General | 150,000 | 150,000 | 173,000 | |
| 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 | 80,000 | 80,000 | 104,000 | |
| 036101- A131 | Machinery and Equipment | 30,000 | 30,000 | 19,000 | |
| 036101- A132 | Furniture and Fixture | 20,000 | 20,000 | 19,000 | |
| 036101- A137 | Computer Equipment | 30,000 | 30,000 | 66,000 |
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 | |
| ACCOUNTANT GENERAL PAKISTAN REV | Rs ENUES SUB-OFFI | Rs CE, PESHAWAR | Rs | ||
| Total- | ASSISTANT ATTORNEY GENERAL-I | , | 3,516,000 | 3,517,000 | 3,522,000 |
| PR0606 ASSIST | PESHAWAR ANT ATTORNEY GENERAL-II, PES | HAWAR | |||
| 036101- A01 | Employees Related Expenses | 3,073,000 | 3,074,000 | 3,235,000 | |
| 036101- A011 | Pay 4 | 4 | 1,921,000 | 1,921,000 | 1,953,000 |
| 036101- A011-1 | Pay of Officers (2) | (2) | (1,610,000) | (1,610,000) | (1,630,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (2) | (311,000) | (311,000) | (323,000) |
| 036101- A012 | Allowances | 1,152,000 | 1,153,000 | 1,282,000 | |
| 036101- A012-1 | Regular Allowances | (1,051,000) | (1,052,000) | (1,111,000) | |
| 036101- A012-2 | Other Allowances (Excluding TA) | (101,000) | (101,000) | (171,000) | |
| 036101- A03 | Operating Expenses | 555,000 | 555,000 | 664,000 | |
| 036101- A032 | Communications | 121,000 | 121,000 | 131,000 | |
| 036101- A034 | Occupancy Costs | 227,000 | 227,000 | 327,000 | |
| 036101- A038 | Travel & Transportation | 52,000 | 52,000 | 56,000 | |
| 036101- A039 | General | 155,000 | 155,000 | 150,000 | |
| 036101- A09 | Physical Assets | 61,000 | 61,000 | ||
| 036101- A092 | Computer Equipment | 21,000 | 21,000 | ||
| 036101- A096 | Purchase of Plant and Machinery | 20,000 | 20,000 | ||
| 036101- A097 | Purchase of Furniture and Fixture | 20,000 | 20,000 | ||
| 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- | ASSISTANT ATTORNEY GENERAL-I PESHAWAR | I, | 3,759,000 | 3,760,000 | 3,992,000 |
| PR0828 DEPUT | Y ATTORNEY GENERAL-IV, PESHAWAR. | ||||
| 036101- A01 | Employees Related Expenses | 4,698,000 | 4,699,000 | 4,878,000 | |
| 036101- A011 | Pay 4 | 4 | 3,160,000 | 3,160,000 | 3,192,000 |
| 036101- A011-1 | Pay of Officers (2) | (2) | (2,865,000) | (2,865,000) | (2,885,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (2) | (295,000) | (295,000) | (307,000) |
| 036101- A012 | Allowances | 1,538,000 | 1,539,000 | 1,686,000 | |
| 036101- A012-1 | Regular Allowances | (1,428,000) | (1,429,000) | (1,536,000) | |
| 036101- A012-2 | Other Allowances (Excluding TA) | (110,000) | (110,000) | (150,000) |
Previous
| 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 SUB-OFFICE, PESHAWAR | |||||
| 036101- A03 | Operating Expenses | 724,000 | 724,000 | 915,000 | |
| 036101- A032 | Communications | 96,000 | 96,000 | 140,000 | |
| 036101- A033 | Utilities | 6,000 | 6,000 | ||
| 036101- A034 | Occupancy Costs | 405,000 | 405,000 | 379,000 | |
| 036101- A038 | Travel & Transportation | 37,000 | 37,000 | 94,000 | |
| 036101- A039 | General | 180,000 | 180,000 | 302,000 | |
| 036101- A09 | Physical Assets | 104,000 | 104,000 | 150,000 | |
| 036101- A092 | Computer Equipment | 4,000 | 4,000 | ||
| 036101- A096 | Purchase of Plant and Machinery | 50,000 | 50,000 | 75,000 | |
| 036101- A097 | Purchase of Furniture and Fixture | 50,000 | 50,000 | 75,000 | |
| 036101- A13 | Repairs and Maintenance | 90,000 | 90,000 | 140,000 | |
| 036101- A131 | Machinery and Equipment | 25,000 | 25,000 | 47,000 | |
| 036101- A132 | Furniture and Fixture | 25,000 | 25,000 | 37,000 | |
| 036101- A137 | Computer Equipment | 40,000 | 40,000 | 56,000 | |
| Total- P | DEPUTY ATTORNEY GENERAL-IV, ESHAWAR. | 5,616,000 | 5,617,000 | 6,083,000 | |
| PR0829 ASSIST | ANT ATTORNEY GENERAL-III, PESHAWAR | ||||
| 036101- A01 | Employees Related Expenses | 2,925,000 | 2,926,000 | 2,884,000 | |
| 036101- A011 | Pay 4 | 4 | 1,770,000 | 1,770,000 | 1,727,000 |
| 036101- A011-1 | Pay of Officers (2) | (2) | (1,501,000) | (1,501,000) | (1,521,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (2) | (269,000) | (269,000) | (206,000) |
| 036101- A012 | Allowances | 1,155,000 | 1,156,000 | 1,157,000 | |
| 036101- A012-1 | Regular Allowances | (1,043,000) | (1,044,000) | (1,037,000) | |
| 036101- A012-2 | Other Allowances (Excluding TA) | (112,000) | (112,000) | (120,000) | |
| 036101- A03 | Operating Expenses | 615,000 | 615,000 | 556,000 | |
| 036101- A032 | Communications | 116,000 | 116,000 | 112,000 | |
| 036101- A033 | Utilities | 10,000 | 10,000 | 23,000 | |
| 036101- A034 | Occupancy Costs | 282,000 | 282,000 | 263,000 | |
| 036101- A038 | Travel & Transportation | 42,000 | 42,000 | 37,000 | |
| 036101- A039 | General | 165,000 | 165,000 | 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 |
Previous 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 REVENUES SUB-OFFICE, PESHAWAR | ||||
| 036101- A097 | Purchase of Furniture and Fixture | 1,000 | 1,000 | |
| 036101- A13 | Repairs and Maintenance | 85,000 | 85,000 | 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 | 25,000 | 25,000 | 37,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-III, PESHAWAR | 3,629,000 | 3,630,000 | 3,533,000 |
| PR0830 ASSIST | ANT ATTORNEY GENERAL-IV, PESHAWAR | |||
| 036101- A01 | Employees Related Expenses | 3,151,000 | 3,152,000 | 3,272,000 |
| 036101- A011 | Pay 4 4 | 1,908,000 | 1,908,000 | 1,941,000 |
| 036101- A011-1 | Pay of Officers (2) (2) | (1,574,000) | (1,574,000) | (1,594,000) |
| 036101- A011-2 | Pay of Other Staff (2) (2) | (334,000) | (334,000) | (347,000) |
| 036101- A012 | Allowances | 1,243,000 | 1,244,000 | 1,331,000 |
| 036101- A012-1 | Regular Allowances | (1,111,000) | (1,112,000) | (1,091,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (132,000) | (132,000) | (240,000) |
| 036101- A03 | Operating Expenses | 653,000 | 653,000 | 722,000 |
| 036101- A032 | Communications | 116,000 | 116,000 | 111,000 |
| 036101- A033 | Utilities | 93,000 | ||
| 036101- A034 | Occupancy Costs | 349,000 | 349,000 | 326,000 |
| 036101- A038 | Travel & Transportation | 42,000 | 42,000 | 47,000 |
| 036101- A039 | General | 146,000 | 146,000 | 145,000 |
| 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 | 117,000 |
| 036101- A131 | Machinery and Equipment | 30,000 | 30,000 | 37,000 |
| 036101- A132 | Furniture and Fixture | 10,000 | 10,000 | 47,000 |
| 036101- A137 | Computer Equipment | 30,000 | 30,000 | 33,000 |
| Total- | ASSISTANT ATTORNEY GENERAL-IV, PESHAWAR | 3,878,000 | 3,879,000 | 4,111,000 |
| PR0831 ASSIST | ANT ATTORNEY GENERAL-V, PESHAWAR | |||
| 036101- A01 | Employees Related Expenses | 2,992,000 | 2,993,000 | 3,029,000 |
Previous
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 REVENUES SUB-OFFICE, PESHAWAR | ||||||
| 036101- A011 | Pay | 4 | 4 | 1,777,000 | 1,777,000 | 1,734,000 |
| 036101- A011-1 | Pay of Officers | (2) | (2) | (1,501,000) | (1,501,000) | (1,521,000) |
| 036101- A011-2 | Pay of Other Staff | (2) | (2) | (276,000) | (276,000) | (213,000) |
| 036101- A012 | Allowances | 1,215,000 | 1,216,000 | 1,295,000 | ||
| 036101- A012-1 | Regular Allowances | (1,053,000) | (1,054,000) | (1,120,000) | ||
| 036101- A012-2 | Other Allowances (Excluding TA) | (162,000) | (162,000) | (175,000) | ||
| 036101- A03 | Operating Expenses | 511,000 | 511,000 | 492,000 | ||
| 036101- A032 | Communications | 96,000 | 96,000 | 112,000 | ||
| 036101- A034 | Occupancy Costs | 227,000 | 227,000 | 212,000 | ||
| 036101- A038 | Travel & Transportation | 42,000 | 42,000 | 37,000 | ||
| 036101- A039 | General | 146,000 | 146,000 | 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 | 85,000 | 85,000 | 84,000 | ||
| 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 | 25,000 | 25,000 | 28,000 | ||
| Total- A P | SSISTANT ATTORNEY ESHAWAR | GENERAL- | V, | 3,592,000 | 3,593,000 | 3,605,000 |
| PR0832 ASSIST | ANT ATTORNEY GENERAL-VI, PESHAWAR | |||||
| 036101- A01 | Employees Related Expenses | 2,976,000 | 2,977,000 | 2,130,000 | ||
| 036101- A011 | Pay | 4 | 4 | 1,835,000 | 1,835,000 | 1,234,000 |
| 036101- A011-1 | Pay of Officers | (2) | (2) | (1,519,000) | (1,519,000) | (980,000) |
| 036101- A011-2 | Pay of Other Staff | (2) | (2) | (316,000) | (316,000) | (254,000) |
| 036101- A012 | Allowances | 1,141,000 | 1,142,000 | 896,000 | ||
| 036101- A012-1 | Regular Allowances | (1,031,000) | (1,032,000) | (766,000) | ||
| 036101- A012-2 | Other Allowances (Excluding TA) | (110,000) | (110,000) | (130,000) | ||
| 036101- A03 | Operating Expenses | 555,000 | 555,000 | 624,000 | ||
| 036101- A032 | Communications | 106,000 | 106,000 | 141,000 | ||
| 036101- A033 | Utilities | 93,000 | ||||
| 036101- A034 | Occupancy Costs | 227,000 | 227,000 | 212,000 |
Previous 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 REVENUES SUB-OFFICE, PESHAWAR | ||||
| 036101- A038 | Travel & Transportation | 52,000 | 52,000 | 47,000 |
| 036101- A039 | General | 170,000 | 170,000 | 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 P PR0923 ADDITI | SSISTANT ATTORNEY GENERAL-VI, ESHAWAR ONAL ATTORNEY GENERAL FOR PAKISTAN, | 3,605,000 PESHAWAR | 3,606,000 | 2,820,000 |
| 036101- A01 | Employees Related Expenses | 12,090,000 | 12,091,000 | 13,447,000 |
| 036101- A011 | Pay 8 8 | 7,022,000 | 7,022,000 | 7,823,000 |
| 036101- A011-1 | Pay of Officers (3) (3) | (5,834,000) | (5,834,000) | (6,677,000) |
| 036101- A011-2 | Pay of Other Staff (5) (5) | (1,188,000) | (1,188,000) | (1,146,000) |
| 036101- A012 | Allowances | 5,068,000 | 5,069,000 | 5,624,000 |
| 036101- A012-1 | Regular Allowances | (4,718,000) | (4,719,000) | (5,014,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (350,000) | (350,000) | (610,000) |
| 036101- A03 | Operating Expenses | 1,862,000 | 1,862,000 | 1,803,000 |
| 036101- A032 | Communications | 260,000 | 260,000 | 272,000 |
| 036101- A033 | Utilities | 166,000 | 166,000 | 267,000 |
| 036101- A034 | Occupancy Costs | 705,000 | 705,000 | 657,000 |
| 036101- A038 | Travel & Transportation | 381,000 | 381,000 | 280,000 |
| 036101- A039 | General | 350,000 | 350,000 | 327,000 |
| 036101- A04 | Employees Retirement Benefits | 456,000 | 456,000 | 50,000 |
| 036101- A041 | Pension | 456,000 | 456,000 | 50,000 |
| 036101- A06 | Transfers | 1,000 | 1,000 | |
| 036101- A063 | Entertainment & Gifts | 1,000 | 1,000 | |
| 036101- A09 | Physical Assets | 4,000 | 4,000 | 934,000 |
| 036101- A092 | Computer Equipment | 2,000 | 2,000 | |
| 036101- A096 | Purchase of Plant and Machinery | 1,000 | 1,000 | 467,000 |
Previous 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 REVENUES SUB-OFFICE, PESHAWAR | ||||
| 036101- A097 | Purchase of Furniture and Fixture | 1,000 | 1,000 | 467,000 |
| 036101- A13 | Repairs and Maintenance | 160,000 | 160,000 | 234,000 |
| 036101- A131 | Machinery and Equipment | 40,000 | 40,000 | 93,000 |
| 036101- A132 | Furniture and Fixture | 40,000 | 40,000 | 47,000 |
| 036101- A137 | Computer Equipment | 80,000 | 80,000 | 94,000 |
| Total- ADDITIONAL ATTORNEY GENERAL FOR AKISTAN PESHAWAR | 14,573,000 | 14,574,000 | 16,468,000 | |
| PR1067 FEDER OF WOMEN AT | , AL OMBUDSMAN SECRETARIATE-REGIONAL WORKPLACE | OFFICE FOR PROTECTION AGAINST HARASSMENT | ||
| 036101- A01 | Employees Related Expenses | 3,099,000 | 3,100,000 | |
| (Charged) | 3,099,000 | 3,100,000 | ||
| 036101- A011 | Pay 8 | 2,292,000 | 2,292,000 | |
| (Charged) | 2,292,000 | 2,292,000 | ||
| 036101- A011-1 | Pay of Officers (3) | (1,720,000) | (1,720,000) | |
| (Charged) | 1,720,000 | 1,720,000 | ||
| 036101- A011-2 | Pay of Other Staff (5) | (572,000) | (572,000) | |
| (Charged) | 572,000 | 572,000 | ||
| 036101- A012 | Allowances | 807,000 | 808,000 | |
| (Charged) | 807,000 | 808,000 | ||
| 036101- A012-1 | Regular Allowances | (753,000) | (754,000) | |
| (Charged) | 753,000 | 754,000 | ||
| 036101- A012-2 | Other Allowances (Excluding TA) | (54,000) | (54,000) | |
| (Charged) | 54,000 | 54,000 | ||
| 036101- A03 | Operating Expenses | 959,000 | 959,000 | |
| (Charged) | 959,000 | 959,000 | ||
| 036101- A032 | Communications | 72,000 | 72,000 | |
| (Charged) | 72,000 | 72,000 | ||
| 036101- A033 | Utilities | 86,000 | 86,000 | |
| (Charged) | 86,000 | 86,000 | ||
| 036101- A034 | Occupancy Costs | 695,000 | 695,000 | |
| (Charged) | 695,000 | 695,000 | ||
| 036101- A036 | Motor Vehicles | 1,000 | 1,000 | |
| (Charged) | 1,000 | 1,000 |
| 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, PESHAWAR | ||||
| 036101- A038 | Travel & Transportation | 33,000 | 33,000 | |
| (Charged) | 33,000 | 33,000 | ||
| 036101- A039 | General | 72,000 | 72,000 | |
| (Charged) | 72,000 | 72,000 | ||
| 036101- A04 | Employees Retirement Benefits | 2,000 | 2,000 | |
| (Charged) | 2,000 | 2,000 | ||
| 036101- A041 | Pension | 2,000 | 2,000 | |
| (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 | 6,000 | 6,000 | |
| (Charged) | 6,000 | 6,000 | ||
| 036101- A092 | Computer Equipment | 3,000 | 3,000 | |
| (Charged) | 3,000 | 3,000 | ||
| 036101- A095 | Purchase of Transport | 1,000 | 1,000 | |
| (Charged) | 1,000 | 1,000 | ||
| 036101- A096 | Purchase of Plant and Machinery | 1,000 | 1,000 | |
| (Charged) | 1,000 | 1,000 | ||
| 036101- A097 | Purchase of Furniture and Fixture | 1,000 | 1,000 | |
| (Charged) | 1,000 | 1,000 | ||
| 036101- A13 | Repairs and Maintenance | 30,000 | 30,000 | |
| (Charged) | 30,000 | 30,000 | ||
| 036101- A130 | Transport | 1,000 | 1,000 | |
| (Charged) | 1,000 | 1,000 | ||
| 036101- A131 | Machinery and Equipment | 10,000 | 10,000 | |
| (Charged) | 10,000 | 10,000 | ||
| 036101- A132 | Furniture and Fixture | 10,000 | 10,000 |
| NO. 107.- FC21 | Y17 OTHER EXPENDITURE OF LAW AND JUST | ICE DIVISION | DEMAND | S FOR GRANTS |
|---|---|---|---|---|
| No of Posts | 2019-2020 | 2019-2020 | 2020-2021 | |
| 2019-20 2020-21 | Budget Estimate | Revised Estimate | Budget Estimate | |
| ACCOUNTANT GENERAL PAKISTAN REV | Rs ENUES SUB-OFFI | Rs CE, PESHAWAR | Rs | |
| (Charged) | 10,000 | 10,000 | ||
| 036101- A133 | Buildings and Structure | 1,000 | 1,000 | |
| (Charged) | 1,000 | 1,000 | ||
| 036101- A137 | Computer Equipment | 8,000 | 8,000 | |
| (Charged) | 8,000 | 8,000 | ||
| Total- | FEDERAL OMBUDSMAN | 4,100,000 | 4,101,000 | |
| SECRETARIATE-REGIONAL OFFICE FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORKPLACE | ||||
| SW0070 ASSISTANT ATTORNEY GENERAL, MINGORA | ||||
| 036101- A01 | Employees Related Expenses | 2,847,000 | 2,848,000 | 2,634,000 |
| 036101- A011 | Pay 4 4 | 1,722,000 | 1,722,000 | 1,502,000 |
| 036101- A011-1 | Pay of Officers (2) (2) | (1,464,000) | (1,464,000) | (1,310,000) |
| 036101- A011-2 | Pay of Other Staff (2) (2) | (258,000) | (258,000) | (192,000) |
| 036101- A012 | Allowances | 1,125,000 | 1,126,000 | 1,132,000 |
| 036101- A012-1 | Regular Allowances | (1,055,000) | (1,056,000) | (1,062,000) |
| 036101- A012-2 | Other Allowances (Excluding TA) | (70,000) | (70,000) | (70,000) |
| 036101- A03 | Operating Expenses | 622,000 | 622,000 | 495,000 |
| 036101- A032 | Communications | 140,000 | 140,000 | 102,000 |
| 036101- A033 | Utilities | 152,000 | 152,000 | 187,000 |
| 036101- A038 | Travel & Transportation | 100,000 | 100,000 | 75,000 |
| 036101- A039 | General | 230,000 | 230,000 | 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- | ASSISTANT ATTORNEY GENERAL, MINGORA | 3,543,000 | 3,544,000 | 3,195,000 |
Previous
| NO. 107.- FC21 | Y17 OTHER EXPENDITURE OF LAW | AND JUSTICE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|---|
| No of | osts | 2019-2020 | 2019-2020 | 2020-2021 | |
| 2019-20 2 | 020-21 | Budget Estimate | Revised Estimate | Budget Estimate | |
| SW0071 DEPU | ACCOUNTANT GENERAL PAKISTAN REV TY ATTORNEY GENERAL MINGORA | Rs ENUES SUB-OFFI | Rs CE, PESHAWAR | Rs | |
| 036101- A01 | Employees Related Expenses | 4,485,000 | 4,486,000 | 4,625,000 | |
| 036101- A011 | Pay 4 | 4 | 2,934,000 | 2,934,000 | 3,002,000 |
| 036101- A011-1 | Pay of Officers (2) | (2) | (2,664,000) | (2,664,000) | (2,730,000) |
| 036101- A011-2 | Pay of Other Staff (2) | (2) | (270,000) | (270,000) | (272,000) |
| 036101- A012 | Allowances | 1,551,000 | 1,552,000 | 1,623,000 | |
| 036101- A012-1 | Regular Allowances | (1,481,000) | (1,482,000) | (1,488,000) | |
| 036101- A012-2 | Other Allowances (Excluding TA) | (70,000) | (70,000) | (135,000) | |
| 036101- A03 | Operating Expenses | 622,000 | 622,000 | 717,000 | |
| 036101- A032 | Communications | 140,000 | 140,000 | 139,000 | |
| 036101- A033 | Utilities | 152,000 | 152,000 | 325,000 | |
| 036101- A038 | Travel & Transportation | 100,000 | 100,000 | 56,000 | |
| 036101- A039 | General | 230,000 | 230,000 | 197,000 | |
| 036101- A09 | Physical Assets | 92,000 | 92,000 | 215,000 | |
| 036101- A092 | Computer Equipment | 90,000 | 90,000 | ||
| 036101- A096 | Purchase of Plant and Machinery | 1,000 | 1,000 | 75,000 | |
| 036101- A097 | Purchase of Furniture and Fixture | 1,000 | 1,000 | 140,000 | |
| 036101- A13 | Repairs and Maintenance | 70,000 | 70,000 | 98,000 | |
| 036101- A131 | Machinery and Equipment | 20,000 | 20,000 | 28,000 | |
| 036101- A132 | Furniture and Fixture | 20,000 | 20,000 | 47,000 | |
| 036101- A137 | Computer Equipment | 30,000 | 30,000 | 23,000 | |
| Total- | DEPUTY ATTORNEY GENERAL MINGORA | 5,269,000 | 5,270,000 | 5,655,000 | |
| 036101 | Total- Secretariat/Administration | 96,668,000 | 96,688,000 | 95,145,000 | |
| 0361 | Total- Administration | 96,668,000 | 96,688,000 | 95,145,000 | |
| 036 | Total- Administration Of Public Order | 96,668,000 | 96,688,000 | 95,145,000 | |
| 03 | Total- Public Order And Safety Affairs | 266,741,000 | 266,773,000 | 274,449,000 | |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR | 305,868,000 | 305,902,000 | 311,476,000 | ||
| ( | Charged) | 4,100,000 | 4,101,000 | ||
| ( | Voted) | 301,768,000 | 301,801,000 | 311,476,000 |
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION 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, KARACHI
| 01 General 011 Executi 0112 Financia 011205 Tax Man KA0237 APPEL | Public Service: ve & Legislative Organs,Financial and Fiscal Aff l and Fiscal Affairs: agement (Customs, Income Tax, Excise etc) : LATE TRIBUNAL INLAND REVENUE (BENCH-I), | airs, External Affai KARACHI. | rs: | |
|---|---|---|---|---|
| 011205- A01 | Employees Related Expenses | 12,205,000 | 12,206,000 | 9,916,000 |
| 011205- A011 | Pay 18 18 | 6,274,000 | 6,274,000 | 5,627,000 |
| 011205- A011-1 | Pay of Officers (3) (3) | (2,235,000) | (2,235,000) | (1,862,000) |
| 011205- A011-2 | Pay of Other Staff (15) (15) | (4,039,000) | (4,039,000) | (3,765,000) |
| 011205- A012 | Allowances | 5,931,000 | 5,932,000 | 4,289,000 |
| 011205- A012-1 | Regular Allowances | (5,729,000) | (5,730,000) | (4,089,000) |
| 011205- A012-2 | Other Allowances (Excluding TA) | (202,000) | (202,000) | (200,000) |
| 011205- A03 | Operating Expenses | 7,826,000 | 7,826,000 | 9,785,000 |
| 011205- A032 | Communications | 330,000 | 330,000 | 242,000 |
| 011205- A033 | Utilities | 2,870,000 | 2,870,000 | 2,356,000 |
| 011205- A034 | Occupancy Costs | 3,811,000 | 3,811,000 | 6,426,000 |
| 011205- A038 | Travel & Transportation | 366,000 | 366,000 | 341,000 |
| 011205- A039 | General | 449,000 | 449,000 | 420,000 |
| 011205- A04 | Employees Retirement Benefits | 101,000 | 101,000 | 1,457,000 |
| 011205- A041 | Pension | 101,000 | 101,000 | 1,457,000 |
| 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 | 153,000 | 153,000 | 187,000 |
| 011205- A092 | Computer Equipment | 51,000 | 51,000 | |
| 011205- A095 | Purchase of Transport | 1,000 | 1,000 | |
| 011205- A096 | Purchase of Plant and Machinery | 100,000 | 100,000 | 140,000 |
| 011205- A097 | Purchase of Furniture and Fixture | 1,000 | 1,000 | 47,000 |
| 011205- A13 | Repairs and Maintenance | 198,000 | 198,000 | 253,000 |
| 011205- A130 | Transport | 1,000 | 1,000 | |
| 011205- A131 | Machinery and Equipment | 70,000 | 70,000 | 65,000 |
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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, KARACHI | 2020-2021 Budget Estimate Rs | |
| 011205- A132 | Furniture and Fixture | 25,000 | 25,000 | 47,000 |
| 011205- A133 | Buildings and Structure | 1,000 | 1,000 | 47,000 |
| 011205- A137 | Computer Equipment | 101,000 | 101,000 | 94,000 |
| Total- | APPELLATE TRIBUNAL INLAND | 20,488,000 | 20,489,000 | 21,598,000 |
| REVENUE (BENCH-I), KARACHI. | ||||
| KA0244 APPEL | LATE TRIBUNAL INLAND REVENUE (BENCH-I | I), KARACHI. | ||
| 011205- A01 | Employees Related Expenses | 20,768,000 | 20,769,000 | 21,967,000 |
| 011205- A011 | Pay 29 29 | 11,192,000 | 11,192,000 | 12,150,000 |
| 011205- A011-1 | Pay of Officers (7) (7) | (6,320,000) | (6,320,000) | (6,841,000) |
| 011205- A011-2 | Pay of Other Staff (22) (22) | (4,872,000) | (4,872,000) | (5,309,000) |
| 011205- A012 | Allowances | 9,576,000 | 9,577,000 | 9,817,000 |
| 011205- A012-1 | Regular Allowances | (9,373,000) | (9,374,000) | (9,617,000) |
| 011205- A012-2 | Other Allowances (Excluding TA) | (203,000) | (203,000) | (200,000) |
| 011205- A03 | Operating Expenses | 2,662,000 | 2,662,000 | 2,198,000 |
| 011205- A032 | Communications | 280,000 | 280,000 | 214,000 |
| 011205- A033 | Utilities | 43,000 | 43,000 | 28,000 |
| 011205- A034 | Occupancy Costs | 1,533,000 | 1,533,000 | 1,274,000 |
| 011205- A038 | Travel & Transportation | 371,000 | 371,000 | 253,000 |
| 011205- A039 | General | 435,000 | 435,000 | 429,000 |
| 011205- A04 | Employees Retirement Benefits | 151,000 | 151,000 | 150,000 |
| 011205- A041 | Pension | 151,000 | 151,000 | 150,000 |
| 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 | 111,000 | 111,000 | 94,000 |
| 011205- A092 | Computer Equipment | 51,000 | 51,000 | |
| 011205- A096 | Purchase of Plant and Machinery | 50,000 | 50,000 | 47,000 |
| 011205- A097 | Purchase of Furniture and Fixture | 10,000 | 10,000 | 47,000 |
| 011205- A13 | Repairs and Maintenance | 292,000 | 292,000 | 280,000 |
| 011205- A130 | Transport | 1,000 | 1,000 | |
| 011205- A131 | Machinery and Equipment | 100,000 | 100,000 | 93,000 |
| 011205- A132 | Furniture and Fixture | 50,000 | 50,000 | 47,000 |
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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, KARACHI | 2020-2021 Budget Estimate Rs | |
| 011205- A133 | Buildings and Structure | 10,000 | 10,000 | 47,000 |
| 011205- A137 | Computer Equipment | 131,000 | 131,000 | 93,000 |
| Total- | APPELLATE TRIBUNAL INLAND | 23,989,000 | 23,990,000 | 24,689,000 |
| REVENUE (BENCH-II), KARACHI. | ||||
| KA0245 APPEL | ATE TRIBUNAL INLAND REVENUE (BENCH-III) | , KARACHI. | ||
| 011205- A01 | Employees Related Expenses | 17,262,000 | 17,263,000 | 14,121,000 |
| 011205- A011 | Pay 25 25 | 9,544,000 | 9,544,000 | 7,918,000 |
| 011205- A011-1 | Pay of Officers (5) (5) | (4,751,000) | (4,751,000) | (3,083,000) |
| 011205- A011-2 | Pay of Other Staff (20) (20) | (4,793,000) | (4,793,000) | (4,835,000) |
| 011205- A012 | Allowances | 7,718,000 | 7,719,000 | 6,203,000 |
| 011205- A012-1 | Regular Allowances | (7,415,000) | (7,416,000) | (5,853,000) |
| 011205- A012-2 | Other Allowances (Excluding TA) | (303,000) | (303,000) | (350,000) |
| 011205- A03 | Operating Expenses | 2,129,000 | 2,129,000 | 1,672,000 |
| 011205- A032 | Communications | 340,000 | 340,000 | 317,000 |
| 011205- A033 | Utilities | 72,000 | 72,000 | 19,000 |
| 011205- A034 | Occupancy Costs | 986,000 | 986,000 | 645,000 |
| 011205- A038 | Travel & Transportation | 351,000 | 351,000 | 327,000 |
| 011205- A039 | General | 380,000 | 380,000 | 364,000 |
| 011205- A04 | Employees Retirement Benefits | 101,000 | 101,000 | 893,000 |
| 011205- A041 | Pension | 101,000 | 101,000 | 893,000 |
| 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 | 201,000 | 201,000 | 373,000 |
| 011205- A092 | Computer Equipment | 51,000 | 51,000 | |
| 011205- A096 | Purchase of Plant and Machinery | 100,000 | 100,000 | 280,000 |
| 011205- A097 | Purchase of Furniture and Fixture | 50,000 | 50,000 | 93,000 |
| 011205- A13 | Repairs and Maintenance | 211,000 | 211,000 | 196,000 |
| 011205- A130 | Transport | 1,000 | 1,000 | |
| 011205- A131 | Machinery and Equipment | 70,000 | 70,000 | 65,000 |
| 011205- A132 | Furniture and Fixture | 60,000 | 60,000 | 56,000 |
| 011205- A137 | Computer Equipment | 80,000 | 80,000 | 75,000 |
Table of Content
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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, KARACHI | 2020-2021 Budget Estimate Rs | |
| Total- | APPELATE TRIBUNAL INLAND | 19,909,000 | 19,910,000 | 17,255,000 |
| REVENUE (BENCH-III), KARACHI. | ||||
| KA0252 APPEL | LATE TRIBUNAL INLAND REVENUE (BENCH-I | V), KARACHI | ||
| 011205- A01 | Employees Related Expenses | 15,507,000 | 15,508,000 | 14,961,000 |
| 011205- A011 | Pay 28 28 | 8,717,000 | 8,717,000 | 8,539,000 |
| 011205- A011-1 | Pay of Officers (6) (6) | (3,943,000) | (3,943,000) | (3,770,000) |
| 011205- A011-2 | Pay of Other Staff (22) (22) | (4,774,000) | (4,774,000) | (4,769,000) |
| 011205- A012 | Allowances | 6,790,000 | 6,791,000 | 6,422,000 |
| 011205- A012-1 | Regular Allowances | (6,488,000) | (6,489,000) | (6,272,000) |
| 011205- A012-2 | Other Allowances (Excluding TA) | (302,000) | (302,000) | (150,000) |
| 011205- A03 | Operating Expenses | 2,760,000 | 2,760,000 | 2,477,000 |
| 011205- A032 | Communications | 230,000 | 230,000 | 167,000 |
| 011205- A033 | Utilities | 24,000 | 24,000 | 19,000 |
| 011205- A034 | Occupancy Costs | 1,749,000 | 1,749,000 | 1,706,000 |
| 011205- A038 | Travel & Transportation | 352,000 | 352,000 | 234,000 |
| 011205- A039 | General | 405,000 | 405,000 | 351,000 |
| 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 | |
| 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 | 151,000 | 151,000 | 187,000 |
| 011205- A092 | Computer Equipment | 51,000 | 51,000 | |
| 011205- A096 | Purchase of Plant and Machinery | 50,000 | 50,000 | 140,000 |
| 011205- A097 | Purchase of Furniture and Fixture | 50,000 | 50,000 | 47,000 |
| 011205- A13 | Repairs and Maintenance | 181,000 | 181,000 | 169,000 |
| 011205- A130 | Transport | 1,000 | 1,000 | |
| 011205- A131 | Machinery and Equipment | 50,000 | 50,000 | 47,000 |
| 011205- A132 | Furniture and Fixture | 30,000 | 30,000 | 28,000 |
| 011205- A137 | Computer Equipment | 100,000 | 100,000 | 94,000 |
| Total- | APPELLATE TRIBUNAL INLAND | 18,705,000 | 18,706,000 | 17,844,000 |
| REVENUE (BENCH-IV), KARACHI |
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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 | |
| KA0253 APPEL | ACCOUNTANT GENERAL PAKISTAN RE LATE TRIBUNAL INLAND REVENUE (BENCH- | Rs VENUES SUB-OFF V), KARACHI. | Rs ICE, KARACHI | Rs |
| 011205- A01 | Employees Related Expenses | 17,274,000 | 17,275,000 | 16,252,000 |
| 011205- A011 | Pay 29 29 | 9,291,000 | 9,291,000 | 9,709,000 |
| 011205- A011-1 | Pay of Officers (7) (7) | (4,761,000) | (4,761,000) | (5,202,000) |
| 011205- A011-2 | Pay of Other Staff (22) (22) | (4,530,000) | (4,530,000) | (4,507,000) |
| 011205- A012 | Allowances | 7,983,000 | 7,984,000 | 6,543,000 |
| 011205- A012-1 | Regular Allowances | (7,731,000) | (7,732,000) | (6,343,000) |
| 011205- A012-2 | Other Allowances (Excluding TA) | (252,000) | (252,000) | (200,000) |
| 011205- A03 | Operating Expenses | 2,613,000 | 2,613,000 | 2,356,000 |
| 011205- A032 | Communications | 240,000 | 240,000 | 224,000 |
| 011205- A033 | Utilities | 27,000 | 27,000 | 24,000 |
| 011205- A034 | Occupancy Costs | 1,715,000 | 1,715,000 | 1,602,000 |
| 011205- A038 | Travel & Transportation | 296,000 | 296,000 | 182,000 |
| 011205- A039 | General | 335,000 | 335,000 | 324,000 |
| 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 | |
| 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 | 210,000 | 210,000 | 140,000 |
| 011205- A092 | Computer Equipment | 60,000 | 60,000 | |
| 011205- A096 | Purchase of Plant and Machinery | 100,000 | 100,000 | 93,000 |
| 011205- A097 | Purchase of Furniture and Fixture | 50,000 | 50,000 | 47,000 |
| 011205- A13 | Repairs and Maintenance | 261,000 | 261,000 | 243,000 |
| 011205- A130 | Transport | 1,000 | 1,000 | |
| 011205- A131 | Machinery and Equipment | 50,000 | 50,000 | 47,000 |
| 011205- A132 | Furniture and Fixture | 50,000 | 50,000 | 47,000 |
| 011205- A133 | Buildings and Structure | 100,000 | 100,000 | 93,000 |
| 011205- A137 | Computer Equipment | 60,000 | 60,000 | 56,000 |
| Total- | APPELLATE TRIBUNAL INLAND | 20,464,000 | 20,465,000 | 19,041,000 |
| REVENUE (BENCH-V), KARACHI. |
KA0254 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-VI), KARACHI.
| Table of Content | 2838 | 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, KARACHI | 2020-2021 Budget Estimate Rs | |
| 011205- A01 | Employees Related Expenses | 18,689,000 | 18,690,000 | 19,153,000 | |
| 011205- A011 | Pay 29 | 29 | 10,841,000 | 10,841,000 | 11,490,000 |
| 011205- A011-1 | Pay of Officers (7) | (7) | (6,073,000) | (6,073,000) | (5,998,000) |
| 011205- A011-2 | Pay of Other Staff (22) | (22) | (4,768,000) | (4,768,000) | (5,492,000) |
| 011205- A012 | Allowances | 7,848,000 | 7,849,000 | 7,663,000 | |
| 011205- A012-1 | Regular Allowances | (7,645,000) | (7,646,000) | (7,513,000) | |
| 011205- A012-2 | Other Allowances (Excluding TA) | (203,000) | (203,000) | (150,000) | |
| 011205- A03 | Operating Expenses | 2,578,000 | 2,578,000 | 2,636,000 | |
| 011205- A032 | Communications | 231,000 | 231,000 | 214,000 | |
| 011205- A033 | Utilities | 23,000 | 23,000 | 19,000 | |
| 011205- A034 | Occupancy Costs | 1,692,000 | 1,692,000 | 1,800,000 | |
| 011205- A038 | Travel & Transportation | 261,000 | 261,000 | 239,000 | |
| 011205- A039 | General | 371,000 | 371,000 | 364,000 | |
| 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 | ||
| 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 | 151,000 | 151,000 | 140,000 | |
| 011205- A092 | Computer Equipment | 51,000 | 51,000 | ||
| 011205- A096 | Purchase of Plant and Machinery | 50,000 | 50,000 | 93,000 | |
| 011205- A097 | Purchase of Furniture and Fixture | 50,000 | 50,000 | 47,000 | |
| 011205- A13 | Repairs and Maintenance | 241,000 | 241,000 | 252,000 | |
| 011205- A130 | Transport | 1,000 | 1,000 | ||
| 011205- A131 | Machinery and Equipment | 80,000 | 80,000 | 93,000 | |
| 011205- A132 | Furniture and Fixture | 60,000 | 60,000 | 56,000 | |
| 011205- A137 | Computer Equipment | 100,000 | 100,000 | 103,000 | |
| Total- | APPELLATE TRIBUNAL INLAND | 21,765,000 | 21,766,000 | 22,231,000 | |
| REVENUE (BENCH-VI), KARACHI. | |||||
| KA0255 CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL (B_I) KARACHI. | |||||
| 011205- A01 | Employees Related Expenses | 15,275,000 | 15,276,000 | 10,566,000 | |
| 011205- A011 | Pay 23 | 23 | 8,086,000 | 8,086,000 | 6,326,000 |
| Table of Co | 2839 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 PAKISTAN RE | 2019-2020 Budget Estimate Rs VENUES SUB-OFF | 2019-2020 Revised Estimate Rs ICE, KARACHI | 2020-2021 Budget Estimate Rs | |
| 011205- A011-1 | Pay of Officers (7) (7) | (4,279,000) | (4,279,000) | (3,098,000) |
| 011205- A011-2 | Pay of Other Staff (16) (16) | (3,807,000) | (3,807,000) | (3,228,000) |
| 011205- A012 | Allowances | 7,189,000 | 7,190,000 | 4,240,000 |
| 011205- A012-1 | Regular Allowances | (7,037,000) | (7,038,000) | (4,090,000) |
| 011205- A012-2 | Other Allowances (Excluding TA) | (152,000) | (152,000) | (150,000) |
| 011205- A03 | Operating Expenses | 7,624,000 | 7,624,000 | 8,188,000 |
| 011205- A032 | Communications | 272,000 | 272,000 | 252,000 |
| 011205- A033 | Utilities | 712,000 | 712,000 | 663,000 |
| 011205- A034 | Occupancy Costs | 5,639,000 | 5,639,000 | 6,572,000 |
| 011205- A038 | Travel & Transportation | 660,000 | 660,000 | 383,000 |
| 011205- A039 | General | 341,000 | 341,000 | 318,000 |
| 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 | 2,600,000 |
| 011205- A052 | Grants Domestic | 4,000 | 4,000 | 2,600,000 |
| 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 | 146,000 | 146,000 | 137,000 |
| 011205- A130 | Transport | 50,000 | 50,000 | 47,000 |
| 011205- A131 | Machinery and Equipment | 20,000 | 20,000 | 19,000 |
| 011205- A132 | Furniture and Fixture | 50,000 | 50,000 | 47,000 |
| 011205- A133 | Buildings and Structure | 1,000 | 1,000 | |
| 011205- A137 | Computer Equipment | 25,000 | 25,000 | 24,000 |
| Total- | CUSTOMS EXCISE AND SALES TAX | 23,057,000 | 23,058,000 | 21,491,000 |
| APPELLATE TRIBUNAL (B_I) KARACHI. | ||||
| KA0271 CUSTOMS, EXCISE & SALES TAX APPELLATE TRIBUNAL (BENCH - II), | KARACHI. | |||
| 011205- A01 | Employees Related Expenses | 12,924,000 | 12,925,000 | 12,687,000 |
| 011205- A011 | Pay 23 23 | 6,488,000 | 6,488,000 | 6,365,000 |
| Table of Co | 2840 ntent | Previous | Next | |
|---|---|---|---|---|
| NO. 107.- FC21 | Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION | DEMANDS FOR GRANTS | ||
| No of Posts | 2019-2020 | 2019-2020 | 2020-2021 | |
| 2019-20 2020-21 ACCOUNTANT GENERAL PAKISTAN RE | Budget Estimate Rs VENUES SUB-OFF | Revised Estimate Rs ICE, KARACHI | Budget Estimate Rs | |
| 011205- A011-1 | Pay of Officers (7) (7) | (3,399,000) | (3,399,000) | (2,993,000) |
| 011205- A011-2 | Pay of Other Staff (16) (16) | (3,089,000) | (3,089,000) | (3,372,000) |
| 011205- A012 | Allowances | 6,436,000 | 6,437,000 | 6,322,000 |
| 011205- A012-1 | Regular Allowances | (6,234,000) | (6,235,000) | (5,922,000) |
| 011205- A012-2 | Other Allowances (Excluding TA) | (202,000) | (202,000) | (400,000) |
| 011205- A03 | Operating Expenses | 2,222,000 | 2,222,000 | 1,954,000 |
| 011205- A032 | Communications | 282,000 | 282,000 | 261,000 |
| 011205- A033 | Utilities | 5,000 | 5,000 | |
| 011205- A034 | Occupancy Costs | 847,000 | 847,000 | 750,000 |
| 011205- A038 | Travel & Transportation | 690,000 | 690,000 | 560,000 |
| 011205- A039 | General | 398,000 | 398,000 | 383,000 |
| 011205- A04 | Employees Retirement Benefits | 51,000 | 51,000 | 100,000 |
| 011205- A041 | Pension | 51,000 | 51,000 | 100,000 |
| 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 | 182,000 | 182,000 | 169,000 |
| 011205- A130 | Transport | 50,000 | 50,000 | 47,000 |
| 011205- A131 | Machinery and Equipment | 50,000 | 50,000 | 47,000 |
| 011205- A132 | Furniture and Fixture | 50,000 | 50,000 | 47,000 |
| 011205- A133 | Buildings and Structure | 1,000 | 1,000 | |
| 011205- A137 | Computer Equipment | 31,000 | 31,000 | 28,000 |
| Total- | CUSTOMS, EXCISE & SALES TAX APPELLATE TRIBUNAL (BENCH - II), KARACHI. | 15,389,000 | 15,390,000 | 14,910,000 |
| KA0272 CUSTOMS, EXCISE & SALES TAX APPELLATE TRIBUNAL (BENCH - III), | KARACHI. | |||
| 011205- A01 | Employees Related Expenses | 14,657,000 | 14,658,000 | 13,565,000 |
| Table of Co | 2841 ntent | Previous | Next | |
|---|---|---|---|---|
| NO. 107.- FC21 | Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION | DEMANDS FOR GRANTS | ||
| No of Posts | 2019-2020 | 2019-2020 | 2020-2021 | |
| 2019-20 2020-21 ACCOUNTANT GENERAL PAKISTAN RE | Budget Estimate Rs VENUES SUB-OFF | Revised Estimate Rs ICE, KARACHI | Budget Estimate Rs | |
| 011205- A011 | Pay 23 23 | 8,063,000 | 8,063,000 | 7,742,000 |
| 011205- A011-1 | Pay of Officers (7) (7) | (5,400,000) | (5,400,000) | (4,583,000) |
| 011205- A011-2 | Pay of Other Staff (16) (16) | (2,663,000) | (2,663,000) | (3,159,000) |
| 011205- A012 | Allowances | 6,594,000 | 6,595,000 | 5,823,000 |
| 011205- A012-1 | Regular Allowances | (6,172,000) | (6,173,000) | (5,203,000) |
| 011205- A012-2 | Other Allowances (Excluding TA) | (422,000) | (422,000) | (620,000) |
| 011205- A03 | Operating Expenses | 6,695,000 | 6,695,000 | 7,695,000 |
| 011205- A032 | Communications | 280,000 | 280,000 | 261,000 |
| 011205- A033 | Utilities | 476,000 | 476,000 | 441,000 |
| 011205- A034 | Occupancy Costs | 5,127,000 | 5,127,000 | 6,182,000 |
| 011205- A038 | Travel & Transportation | 402,000 | 402,000 | 373,000 |
| 011205- A039 | General | 410,000 | 410,000 | 438,000 |
| 011205- A04 | Employees Retirement Benefits | 101,000 | 101,000 | 100,000 |
| 011205- A041 | Pension | 101,000 | 101,000 | 100,000 |
| 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 | 187,000 |
| 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 | 187,000 |
| 011205- A13 | Repairs and Maintenance | 191,000 | 191,000 | 178,000 |
| 011205- A130 | Transport | 1,000 | 1,000 | |
| 011205- A131 | Machinery and Equipment | 80,000 | 80,000 | 75,000 |
| 011205- A132 | Furniture and Fixture | 80,000 | 80,000 | 75,000 |
| 011205- A137 | Computer Equipment | 30,000 | 30,000 | 28,000 |
| Total- | CUSTOMS, EXCISE & SALES TAX APPELLATE TRIBUNAL (BENCH - III), KARACHI. | 21,654,000 | 21,655,000 | 21,725,000 |
| KA0390 APPEL | LATE TRIBUNAL INLAND REVENUE (BENCH-V | II), KARACHI. | ||
| 011205- A01 | Employees Related Expenses | 15,711,000 | 15,712,000 | 13,211,000 |
| Table of Content | 2842 | Previous | Next | ||
|---|---|---|---|---|---|
| NO. 107.- FC21 | Y17 OTHER EXPENDITURE OF LAW | AND JUSTICE DIVISION | DEMANDS FOR GRANTS | ||
| No o | f Posts | 2019-2020 | 2019-2020 | 2020-2021 | |
| 2019-20 ACCOUNTANT GENERAL PA | 2020-21 KISTAN RE | Budget Estimate Rs VENUES SUB-OF | Revised Estimate Rs FICE, KARACHI | Budget Estimate Rs | |
| 011205- A011 | Pay 24 | 24 | 8,448,000 | 8,448,000 | 7,016,000 |
| 011205- A011-1 | Pay of Officers (5) | (5) | (4,195,000) | (4,195,000) | (2,833,000) |
| 011205- A011-2 | Pay of Other Staff (19) | (19) | (4,253,000) | (4,253,000) | (4,183,000) |
| 011205- A012 | Allowances | 7,263,000 | 7,264,000 | 6,195,000 | |
| 011205- A012-1 | Regular Allowances | (7,031,000) | (7,032,000) | (6,045,000) | |
| 011205- A012-2 | Other Allowances (Excluding TA) | (232,000) | (232,000) | (150,000) | |
| 011205- A03 | Operating Expenses | 1,972,000 | 1,972,000 | 1,429,000 | |
| 011205- A032 | Communications | 230,000 | 230,000 | 214,000 | |
| 011205- A033 | Utilities | 33,000 | 33,000 | 28,000 | |
| 011205- A034 | Occupancy Costs | 1,026,000 | 1,026,000 | 608,000 | |
| 011205- A038 | Travel & Transportation | 347,000 | 347,000 | 229,000 | |
| 011205- A039 | General | 336,000 | 336,000 | 350,000 | |
| 011205- A04 | Employees Retirement Benefits | 101,000 | 101,000 | 100,000 | |
| 011205- A041 | Pension | 101,000 | 101,000 | 100,000 | |
| 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 | 330,000 | 330,000 | 168,000 | |
| 011205- A092 | Computer Equipment | 150,000 | 150,000 | ||
| 011205- A096 | Purchase of Plant and Machinery | 100,000 | 100,000 | 93,000 | |
| 011205- A097 | Purchase of Furniture and Fixture | 80,000 | 80,000 | 75,000 | |
| 011205- A13 | Repairs and Maintenance | 203,000 | 203,000 | 197,000 | |
| 011205- A130 | Transport | 1,000 | 1,000 | ||
| 011205- A131 | Machinery and Equipment | 80,000 | 80,000 | 75,000 | |
| 011205- A132 | Furniture and Fixture | 50,000 | 50,000 | 56,000 | |
| 011205- A133 | Buildings and Structure | 1,000 | 1,000 | ||
| 011205- A137 | Computer Equipment | 71,000 | 71,000 | 66,000 | |
| Total- | APPELLATE TRIBUNAL INLAND REVENUE (BENCH-VII), KARACHI. | 18,322,000 | 18,323,000 | 15,105,000 | |
| 011205 | Total- Tax Management (Customs, | 203,742,000 | 203,752,000 | 195,889,000 | |
| Income Tax, Excise etc) | |||||
| 0112 | Total- Financial and Fiscal Affairs | 203,742,000 | 203,752,000 | 195,889,000 |
Previous Next
| 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, KARACHI | 2020-2021 Budget Estimate Rs | |
| 011 | Total- Executive & Legislative | 203,742,000 | 203,752,000 | 195,889,000 |
| Organs,Financial and Fiscal Affairs, External Affairs | ||||
| 01 | Total- General Public Service | 203,742,000 | 203,752,000 | 195,889,000 |
| 03 Public 031 Law Co 0311 Law Co 031101 Courts/ HD0050 BANKI | Order And Safety Affairs: urts: urts: Justice : NG COURT-I HYDERABAD | |||
| 031101- A01 | Employees Related Expenses | 13,007,000 | 13,008,000 | 14,674,000 |
| 031101- A011 | Pay 18 18 | 6,912,000 | 6,912,000 | 7,443,000 |
| 031101- A011-1 | Pay of Officers (3) (3) | (2,775,000) | (2,775,000) | (3,181,000) |
| 031101- A011-2 | Pay of Other Staff (15) (15) | (4,137,000) | (4,137,000) | (4,262,000) |
| 031101- A012 | Allowances | 6,095,000 | 6,096,000 | 7,231,000 |
| 031101- A012-1 | Regular Allowances | (5,894,000) | (5,895,000) | (6,731,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (201,000) | (201,000) | (500,000) |
| 031101- A03 | Operating Expenses | 1,183,000 | 1,183,000 | 1,196,000 |
| 031101- A032 | Communications | 202,000 | 202,000 | 188,000 |
| 031101- A033 | Utilities | 232,000 | 232,000 | 215,000 |
| 031101- A034 | Occupancy Costs | 7,000 | 7,000 | 7,000 |
| 031101- A036 | Motor Vehicles | 1,000 | 1,000 | |
| 031101- A038 | Travel & Transportation | 466,000 | 466,000 | 529,000 |
| 031101- A039 | General | 275,000 | 275,000 | 257,000 |
| 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 | 321,000 | 321,000 | 186,000 |
| 031101- A092 | Computer Equipment | 120,000 | 120,000 | |
| 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 |
Previous 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 Rs | 2019-2020 Revised Estimate Rs | 2020-2021 Budget Estimate Rs | |
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | ||||
| 031101- A13 | Repairs and Maintenance | 235,000 | 235,000 | 267,000 |
| 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 | 50,000 | 50,000 | 47,000 |
| 031101- A137 | Computer Equipment | 35,000 | 35,000 | 33,000 |
| Total- B | ANKING COURT-I HYDERABAD | 14,753,000 | 14,754,000 | 16,323,000 |
| HD0052 BANKI | NG COUTR-II HYDERABAD | |||
| 031101- A01 | Employees Related Expenses | 11,999,000 | 12,000,000 | 13,263,000 |
| 031101- A011 | Pay 17 17 | 6,085,000 | 6,085,000 | 6,260,000 |
| 031101- A011-1 | Pay of Officers (2) (2) | (2,117,000) | (2,117,000) | (2,198,000) |
| 031101- A011-2 | Pay of Other Staff (15) (15) | (3,968,000) | (3,968,000) | (4,062,000) |
| 031101- A012 | Allowances | 5,914,000 | 5,915,000 | 7,003,000 |
| 031101- A012-1 | Regular Allowances | (5,620,000) | (5,621,000) | (6,429,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (294,000) | (294,000) | (574,000) |
| 031101- A03 | Operating Expenses | 1,236,000 | 1,236,000 | 1,206,000 |
| 031101- A032 | Communications | 226,000 | 226,000 | 220,000 |
| 031101- A033 | Utilities | 218,000 | 218,000 | 201,000 |
| 031101- A034 | Occupancy Costs | 1,000 | 1,000 | |
| 031101- A038 | Travel & Transportation | 465,000 | 465,000 | 481,000 |
| 031101- A039 | General | 326,000 | 326,000 | 304,000 |
| 031101- A04 | Employees Retirement Benefits | 2,000 | 2,000 | |
| 031101- A041 | Pension | 2,000 | 2,000 | |
| 031101- A05 | Grants, Subsidies and Write off Loans | 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 | 301,000 | 301,000 | 186,000 |
| 031101- A092 | Computer Equipment | 101,000 | 101,000 | |
| 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 | 231,000 | 231,000 | 262,000 |
| 031101- A130 | Transport | 100,000 | 100,000 | 140,000 |
| 031101- A131 | Machinery and Equipment | 50,000 | 50,000 | 47,000 |
Previous Next
| 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, KARACHI | 2020-2021 Budget Estimate Rs | |
| 031101- A132 | Furniture and Fixture | 50,000 | 50,000 | 47,000 |
| 031101- A137 | Computer Equipment | 31,000 | 31,000 | 28,000 |
| Total- B | ANKING COUTR-II HYDERABAD | 13,775,000 | 13,776,000 | 14,917,000 |
| HD0054 SPECIAL JUDGE (CENTRAL) HYDERABAD | ||||
| 031101- A01 | Employees Related Expenses | 9,175,000 | 9,176,000 | 9,840,000 |
| 031101- A011 | Pay 9 9 | 4,403,000 | 4,403,000 | 4,499,000 |
| 031101- A011-1 | Pay of Officers (2) (2) | (2,549,000) | (2,549,000) | (2,586,000) |
| 031101- A011-2 | Pay of Other Staff (7) (7) | (1,854,000) | (1,854,000) | (1,913,000) |
| 031101- A012 | Allowances | 4,772,000 | 4,773,000 | 5,341,000 |
| 031101- A012-1 | Regular Allowances | (4,402,000) | (4,403,000) | (4,811,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (370,000) | (370,000) | (530,000) |
| 031101- A03 | Operating Expenses | 2,482,000 | 2,482,000 | 2,858,000 |
| 031101- A032 | Communications | 215,000 | 215,000 | 214,000 |
| 031101- A033 | Utilities | 231,000 | 231,000 | 327,000 |
| 031101- A034 | Occupancy Costs | 10,000 | 10,000 | 9,000 |
| 031101- A038 | Travel & Transportation | 1,540,000 | 1,540,000 | 1,795,000 |
| 031101- A039 | General | 486,000 | 486,000 | 513,000 |
| 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 | 521,000 | 521,000 | 374,000 |
| 031101- A092 | Computer Equipment | 120,000 | 120,000 | |
| 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 | 200,000 | 200,000 | 187,000 |
| 031101- A13 | Repairs and Maintenance | 345,000 | 345,000 | 551,000 |
| 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 | 70,000 | 70,000 | 75,000 |
| 031101- A137 | Computer Equipment | 45,000 | 45,000 | 243,000 |
| 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, KARACHI | Rs | |
| Total- SPECIAL JUDGE (CENTRAL) HYDERABAD | 12,529,000 | 12,530,000 | 13,623,000 | |
| HD0056 ACCOU | NTABILITY COURT HYDERABAD | |||
| 031101- A01 | Employees Related Expenses | 10,745,000 | 10,746,000 | 11,321,000 |
| 031101- A011 | Pay 12 12 | 5,013,000 | 5,013,000 | 5,217,000 |
| 031101- A011-1 | Pay of Officers (3) (3) | (2,653,000) | (2,653,000) | (2,829,000) |
| 031101- A011-2 | Pay of Other Staff (9) (9) | (2,360,000) | (2,360,000) | (2,388,000) |
| 031101- A012 | Allowances | 5,732,000 | 5,733,000 | 6,104,000 |
| 031101- A012-1 | Regular Allowances | (5,382,000) | (5,383,000) | (5,764,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (350,000) | (350,000) | (340,000) |
| 031101- A03 | Operating Expenses | 1,988,000 | 1,988,000 | 2,004,000 |
| 031101- A032 | Communications | 250,000 | 250,000 | 159,000 |
| 031101- A033 | Utilities | 540,000 | 540,000 | 598,000 |
| 031101- A034 | Occupancy Costs | 8,000 | 8,000 | 5,000 |
| 031101- A038 | Travel & Transportation | 720,000 | 720,000 | 766,000 |
| 031101- A039 | General | 470,000 | 470,000 | 476,000 |
| 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 | 700,000 | 700,000 | 467,000 |
| 031101- A092 | Computer Equipment | 300,000 | 300,000 | |
| 031101- A096 | Purchase of Plant and Machinery | 250,000 | 250,000 | 280,000 |
| 031101- A097 | Purchase of Furniture and Fixture | 150,000 | 150,000 | 187,000 |
| 031101- A13 | Repairs and Maintenance | 530,000 | 530,000 | 673,000 |
| 031101- A130 | Transport | 150,000 | 150,000 | 187,000 |
| 031101- A131 | Machinery and Equipment | 150,000 | 150,000 | 187,000 |
| 031101- A132 | Furniture and Fixture | 150,000 | 150,000 | 187,000 |
| 031101- A137 | Computer Equipment | 80,000 | 80,000 | 112,000 |
| Total- | ACCOUNTABILITY COURT HYDERABAD | 13,969,000 | 13,970,000 | 14,465,000 |
| 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 | ||
| KA0239 SPECIA | ACCOUNTANT GENERAL PAKISTAN RE L JUDGE (CENTRAL-I), KARACHI. | VENUES SUB-OFFICE | , KARACHI | |
| 031101- A01 | Employees Related Expenses | 8,352,000 | 8,353,000 | 8,316,000 |
| 031101- A011 | Pay 8 8 | 4,047,000 | 4,047,000 | 3,939,000 |
| 031101- A011-1 | Pay of Officers (2) (2) | (2,404,000) | (2,404,000) | (2,285,000) |
| 031101- A011-2 | Pay of Other Staff (6) (6) | (1,643,000) | (1,643,000) | (1,654,000) |
| 031101- A012 | Allowances | 4,305,000 | 4,306,000 | 4,377,000 |
| 031101- A012-1 | Regular Allowances | (4,095,000) | (4,096,000) | (4,197,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (210,000) | (210,000) | (180,000) |
| 031101- A03 | Operating Expenses | 4,150,000 | 4,150,000 | 3,807,000 |
| 031101- A032 | Communications | 109,000 | 109,000 | 106,000 |
| 031101- A033 | Utilities | 298,000 | 298,000 | 278,000 |
| 031101- A034 | Occupancy Costs | 3,040,000 | 3,040,000 | 2,675,000 |
| 031101- A038 | Travel & Transportation | 501,000 | 501,000 | 466,000 |
| 031101- A039 | General | 202,000 | 202,000 | 282,000 |
| 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 | 70,000 | 70,000 | 467,000 |
| 031101- A092 | Computer Equipment | 2,000 | 2,000 | |
| 031101- A096 | Purchase of Plant and Machinery | 50,000 | 50,000 | 187,000 |
| 031101- A097 | Purchase of Furniture and Fixture | 18,000 | 18,000 | 280,000 |
| 031101- A13 | Repairs and Maintenance | 202,000 | 202,000 | 305,000 |
| 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 | 25,000 | 25,000 | 47,000 |
| 031101- A137 | Computer Equipment | 27,000 | 27,000 | 25,000 |
| Total- SPECIAL JUDGE (CENTRAL-I), KARACHI. | 12,781,000 | 12,782,000 | 12,895,000 | |
| KA0240 SPECIAL JUDGE (CUSTOMS,TAXATION AND ANTI SMUGGLING KARACHI. | ||||
| 031101- A01 | Employees Related Expenses | 9,787,000 | 9,787,000 | 10,716,000 |
| Table of Content | 2848 | 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-OFF | 2019-2020 Revised Estimate Rs ICE, KARACHI | 2020-2021 Budget Estimate Rs | |
| 031101- A011 | Pay 13 | 13 | 5,132,000 | 5,132,000 | 5,124,000 |
| 031101- A011-1 | Pay of Officers (2) | (2) | (2,240,000) | (2,240,000) | (2,077,000) |
| 031101- A011-2 | Pay of Other Staff (11) | (11) | (2,892,000) | (2,892,000) | (3,047,000) |
| 031101- A012 | Allowances | 4,655,000 | 4,655,000 | 5,592,000 | |
| 031101- A012-1 | Regular Allowances | (4,335,000) | (4,335,000) | (5,117,000) | |
| 031101- A012-2 | Other Allowances (Excluding TA) | (320,000) | (320,000) | (475,000) | |
| 031101- A03 | Operating Expenses | 2,638,000 | 2,638,000 | 3,009,000 | |
| 031101- A032 | Communications | 120,000 | 120,000 | 111,000 | |
| 031101- A033 | Utilities | 832,000 | 832,000 | 907,000 | |
| 031101- A034 | Occupancy Costs | 815,000 | 815,000 | 776,000 | |
| 031101- A038 | Travel & Transportation | 550,000 | 550,000 | 701,000 | |
| 031101- A039 | General | 321,000 | 321,000 | 514,000 | |
| 031101- A04 | Employees Retirement Benefits | 252,000 | 252,000 | 725,000 | |
| 031101- A041 | Pension | 252,000 | 252,000 | 725,000 | |
| 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 | 260,000 | 260,000 | 280,000 | |
| 031101- A092 | Computer Equipment | 100,000 | 100,000 | ||
| 031101- A096 | Purchase of Plant and Machinery | 80,000 | 80,000 | 140,000 | |
| 031101- A097 | Purchase of Furniture and Fixture | 80,000 | 80,000 | 140,000 | |
| 031101- A13 | Repairs and Maintenance | 895,000 | 895,000 | 634,000 | |
| 031101- A130 | Transport | 125,000 | 125,000 | 140,000 | |
| 031101- A131 | Machinery and Equipment | 80,000 | 80,000 | 93,000 | |
| 031101- A132 | Furniture and Fixture | 80,000 | 80,000 | 93,000 | |
| 031101- A133 | Buildings and Structure | 500,000 | 500,000 | 187,000 | |
| 031101- A137 | Computer Equipment | 110,000 | 110,000 | 121,000 | |
| Total- SPECIAL JUDGE (CUSTOMS,TAXAT AND ANTI SMUGGLING KARACHI. | ION | 13,837,000 | 13,837,000 | 15,364,000 | |
| KA0241 DRUG | COURT KARACHI | ||||
| 031101- A01 | Employees Related Expenses | 7,019,000 | 7,020,000 | 8,072,000 | |
| 031101- A011 | Pay 9 | 9 | 3,277,000 | 3,277,000 | 3,336,000 |
| Table of Content | 2849 | Previous | Next | ||
|---|---|---|---|---|---|
| NO. 107.- FC21 | Y17 OTHER EXPENDITURE OF LAW | AND JUSTICE DIVISION | DEMANDS FOR GRANTS | ||
| N | Pt | 20192020 | 20192020 | 20202021 | |
| o o 2019-20 ACCOUNTANT GENERAL PA | oss 2020-21 KISTAN RE | - Budget Estimate Rs VENUES SUB-OFF | - Revised Estimate Rs ICE, KARACHI | - Budget Estimate Rs | |
| 031101- A011-1 | Pay of Officers (2) | (2) | (1,356,000) | (1,356,000) | (1,207,000) |
| 031101- A011-2 | Pay of Other Staff (7) | (7) | (1,921,000) | (1,921,000) | (2,129,000) |
| 031101- A012 | Allowances | 3,742,000 | 3,743,000 | 4,736,000 | |
| 031101- A012-1 | Regular Allowances | (3,662,000) | (3,663,000) | (4,659,000) | |
| 031101- A012-2 | Other Allowances (Excluding TA) | (80,000) | (80,000) | (77,000) | |
| 031101- A03 | Operating Expenses | 1,377,000 | 1,377,000 | 1,288,000 | |
| 031101- A032 | Communications | 166,000 | 166,000 | 154,000 | |
| 031101- A033 | Utilities | 13,000 | 13,000 | 21,000 | |
| 031101- A034 | Occupancy Costs | 229,000 | 229,000 | 212,000 | |
| 031101- A036 | Motor Vehicles | 1,000 | 1,000 | ||
| 031101- A038 | Travel & Transportation | 391,000 | 391,000 | 364,000 | |
| 031101- A039 | General | 577,000 | 577,000 | 537,000 | |
| 031101- A04 | Employees Retirement Benefits | 2,000 | 2,000 | 479,000 | |
| 031101- A041 | Pension | 2,000 | 2,000 | 479,000 | |
| 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 | 103,000 | 103,000 | 94,000 | |
| 031101- A092 | Computer Equipment | 2,000 | 2,000 | ||
| 031101- A095 | Purchase of Transport | 1,000 | 1,000 | ||
| 031101- A096 | Purchase of Plant and Machinery | 50,000 | 50,000 | 47,000 | |
| 031101- A097 | Purchase of Furniture and Fixture | 50,000 | 50,000 | 47,000 | |
| 031101- A13 | Repairs and Maintenance | 205,000 | 205,000 | 191,000 | |
| 031101- A130 | Transport | 100,000 | 100,000 | 93,000 | |
| 031101- A131 | Machinery and Equipment | 5,000 | 5,000 | 5,000 | |
| 031101- A132 | Furniture and Fixture | 50,000 | 50,000 | 47,000 | |
| 031101- A137 | Computer Equipment | 50,000 | 50,000 | 46,000 | |
| Total- DRUG COURT KARACHI | 8,711,000 | 8,712,000 | 10,124,000 | ||
| KA0242 SPECIAL COURT(COMMERCIAL) KARACHI | |||||
| 031101- A01 | Employees Related Expenses | 6,665,000 | 6,666,000 | 5,280,000 | |
| 031101- A011 | Pay 6 | 6 | 2,346,000 | 2,346,000 | 2,158,000 |
| 031101- A011-1 | Pay of Officers (3) | (3) | (1,331,000) | (1,331,000) | (1,100,000) |
| Table of Content | 2850 | 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-OFF | 2019-2020 Revised Estimate Rs ICE, KARACHI | 2020-2021 Budget Estimate Rs | |
| 031101- A011-2 | Pay of Other Staff (3) | (3) | (1,015,000) | (1,015,000) | (1,058,000) |
| 031101- A012 | Allowances | 4,319,000 | 4,320,000 | 3,122,000 | |
| 031101- A012-1 | Regular Allowances | (4,109,000) | (4,110,000) | (2,912,000) | |
| 031101- A012-2 | Other Allowances (Excluding TA) | (210,000) | (210,000) | (210,000) | |
| 031101- A03 | Operating Expenses | 4,814,000 | 4,814,000 | 7,581,000 | |
| 031101- A032 | Communications | 230,000 | 230,000 | 215,000 | |
| 031101- A033 | Utilities | 132,000 | 132,000 | 168,000 | |
| 031101- A034 | Occupancy Costs | 3,202,000 | 3,202,000 | 6,077,000 | |
| 031101- A038 | Travel & Transportation | 520,000 | 520,000 | 486,000 | |
| 031101- A039 | General | 730,000 | 730,000 | 635,000 | |
| 031101- A04 | Employees Retirement Benefits | 460,000 | 460,000 | ||
| 031101- A041 | Pension | 460,000 | 460,000 | ||
| 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 | 202,000 | 202,000 | 140,000 | |
| 031101- A092 | Computer Equipment | 51,000 | 51,000 | ||
| 031101- A095 | Purchase of Transport | 1,000 | 1,000 | ||
| 031101- A096 | Purchase of Plant and Machinery | 100,000 | 100,000 | 93,000 | |
| 031101- A097 | Purchase of Furniture and Fixture | 50,000 | 50,000 | 47,000 | |
| 031101- A13 | Repairs and Maintenance | 201,000 | 201,000 | 187,000 | |
| 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 | 20,000 | 20,000 | 19,000 | |
| 031101- A137 | Computer Equipment | 31,000 | 31,000 | 28,000 | |
| Total- SPECIAL COURT(COMMERCIAL) KARACHI | 12,347,000 | 12,348,000 | 13,188,000 | ||
| KA0243 SPECIAL COURT (OFFENCES IN BANKS) | KARACHI | ||||
| 031101- A01 | Employees Related Expenses | 11,774,000 | 11,775,000 | 12,715,000 | |
| 031101- A011 | Pay 15 | 15 | 5,543,000 | 5,543,000 | 6,072,000 |
| 031101- A011-1 | Pay of Officers (4) | (4) | (2,815,000) | (2,815,000) | (3,243,000) |
| 031101- A011-2 | Pay of Other Staff (11) | (11) | (2,728,000) | (2,728,000) | (2,829,000) |
Previous 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 Rs | 2019-2020 Revised Estimate Rs | 2020-2021 Budget Estimate Rs | |
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | ||||
| 031101- A012 | Allowances | 6,231,000 | 6,232,000 | 6,643,000 |
| 031101- A012-1 | Regular Allowances | (5,579,000) | (5,580,000) | (5,993,000) |
| 031101- A012-2 | Other Allowances (Excluding TA) | (652,000) | (652,000) | (650,000) |
| 031101- A03 | Operating Expenses | 3,337,000 | 3,337,000 | 3,590,000 |
| 031101- A032 | Communications | 320,000 | 320,000 | 300,000 |
| 031101- A033 | Utilities | 951,000 | 951,000 | 1,074,000 |
| 031101- A034 | Occupancy Costs | 536,000 | 536,000 | 501,000 |
| 031101- A038 | Travel & Transportation | 670,000 | 670,000 | 748,000 |
| 031101- A039 | General | 860,000 | 860,000 | 967,000 |
| 031101- A04 | Employees Retirement Benefits | 11,000 | 11,000 | |
| 031101- A041 | Pension | 11,000 | 11,000 | |
| 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 | 560,000 |
| 031101- A092 | Computer Equipment | 51,000 | 51,000 | |
| 031101- A095 | Purchase of Transport | 1,000 | 1,000 | |
| 031101- A096 | Purchase of Plant and Machinery | 100,000 | 100,000 | 280,000 |
| 031101- A097 | Purchase of Furniture and Fixture | 100,000 | 100,000 | 280,000 |
| 031101- A13 | Repairs and Maintenance | 470,000 | 470,000 | 513,000 |
| 031101- A130 | Transport | 150,000 | 150,000 | 140,000 |
| 031101- A131 | Machinery and Equipment | 150,000 | 150,000 | 140,000 |
| 031101- A132 | Furniture and Fixture | 100,000 | 100,000 | 93,000 |
| 031101- A137 | Computer Equipment | 70,000 | 70,000 | 140,000 |
| Total- SPECIAL COURT (OFFENCES IN BANKS) KARACHI | 15,849,000 | 15,850,000 | 17,378,000 | |
| KA0246 SPECIAL JUDGE (CENTRAL-II) KARACHI. | ||||
| 031101- A01 | Employees Related Expenses | 7,213,000 | 7,214,000 | 8,257,000 |
| 031101- A011 | Pay 9 9 | 3,640,000 | 3,640,000 | 3,937,000 |
| 031101- A011-1 | Pay of Officers (2) (2) | (1,837,000) | (1,837,000) | (2,137,000) |
| 031101- A011-2 | Pay of Other Staff (7) (7) | (1,803,000) | (1,803,000) | (1,800,000) |
| 031101- A012 | Allowances | 3,573,000 | 3,574,000 | 4,320,000 |