Details of Demands for Grants and Appropriations Vol-III, part 7

FY 2020-21 Details of demandsPages 601 to 700 of 847

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

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Page 601

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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
031101- A012-1	Regular Allowances	(3,393,000)	(3,394,000)	(4,140,000)
031101- A012-2	Other Allowances (Excluding TA)	(180,000)	(180,000)	(180,000)
031101- A03	Operating Expenses	4,133,000	4,133,000	2,130,000
031101- A032	Communications	89,000	89,000	84,000
031101- A033	Utilities	298,000	298,000	278,000
031101- A034	Occupancy Costs	3,099,000	3,099,000	1,166,000
031101- A038	Travel & Transportation	451,000	451,000	420,000
031101- A039	General	196,000	196,000	182,000
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	70,000	70,000	747,000
031101- A092	Computer Equipment	2,000	2,000
031101- A096	Purchase of Plant and Machinery	50,000	50,000	280,000
031101- A097	Purchase of Furniture and Fixture	18,000	18,000	467,000
031101- A13	Repairs and Maintenance	202,000	202,000	186,000
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	25,000	25,000	23,000
031101- A137	Computer Equipment	27,000	27,000	23,000
Total- SPECIAL JUDGE (CENTRAL-II) KARACHI.		11,624,000	11,625,000	11,320,000
KA0248 FOREIGN EXCHANGE REGULATION APPELLATE BOARD KARACHI
031101- A01	Employees Related Expenses	1,211,000	1,212,000	1,362,000
031101- A011	Pay 3 3	801,000	801,000	821,000
031101- A011-1	Pay of Officers	(144,000)	(144,000)	(144,000)
031101- A011-2	Pay of Other Staff (3) (3)	(657,000)	(657,000)	(677,000)
031101- A012	Allowances	410,000	411,000	541,000
031101- A012-1	Regular Allowances	(406,000)	(407,000)	(538,000)
031101- A012-2	Other Allowances (Excluding TA)	(4,000)	(4,000)	(3,000)

Page 602

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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
031101- A03	Operating Expenses	35,000	35,000	27,000
031101- A032	Communications	3,000	3,000	2,000
031101- A034	Occupancy Costs	1,000	1,000
031101- A038	Travel & Transportation	11,000	11,000	7,000
031101- A039	General	20,000	20,000	18,000
031101- A09	Physical Assets	10,000	10,000	9,000
031101- A097	Purchase of Furniture and Fixture	10,000	10,000	9,000
031101- A13	Repairs and Maintenance	3,000	3,000	3,000
031101- A131	Machinery and Equipment	3,000	3,000	3,000
Total- FOREIGN EXCHANGE REGULATION APPELLATE BOARD KARACHI		1,259,000	1,260,000	1,401,000
KA0258 BANKI	NG COURT-I KARACHI
031101- A01	Employees Related Expenses	13,074,000	13,064,000	13,870,000
031101- A011	Pay 18 18	6,951,000	6,940,000	6,842,000
031101- A011-1	Pay of Officers (3) (3)	(2,759,000)	(2,759,000)	(2,816,000)
031101- A011-2	Pay of Other Staff (15) (15)	(4,192,000)	(4,181,000)	(4,026,000)
031101- A012	Allowances	6,123,000	6,124,000	7,028,000
031101- A012-1	Regular Allowances	(6,032,000)	(6,033,000)	(6,688,000)
031101- A012-2	Other Allowances (Excluding TA)	(91,000)	(91,000)	(340,000)
031101- A03	Operating Expenses	2,242,000	2,242,000	2,439,000
031101- A032	Communications	220,000	220,000	206,000
031101- A033	Utilities	503,000	503,000	472,000
031101- A034	Occupancy Costs	793,000	793,000	902,000
031101- A038	Travel & Transportation	470,000	470,000	598,000
031101- A039	General	256,000	256,000	261,000
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	151,000	151,000	158,000
031101- A092	Computer Equipment	51,000	51,000

Page 603

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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, KARACHI
031101- A096	Purchase of Plant and Machinery	50,000	50,000	65,000
031101- A097	Purchase of Furniture and Fixture	50,000	50,000	93,000
031101- A13	Repairs and Maintenance	305,000	305,000	500,000
031101- A130	Transport	100,000	100,000	93,000
031101- A131	Machinery and Equipment	40,000	40,000	47,000
031101- A132	Furniture and Fixture	25,000	25,000	33,000
031101- A133	Buildings and Structure	100,000	100,000	290,000
031101- A137	Computer Equipment	40,000	40,000	37,000
Total- B	ANKING COURT-I KARACHI	15,778,000	15,768,000	16,967,000
KA0260 BANKI	NG COURT-III KARACHI
031101- A01	Employees Related Expenses	12,478,000	12,479,000	12,575,000
031101- A011	Pay 17 17	6,414,000	6,414,000	6,059,000
031101- A011-1	Pay of Officers (2) (2)	(2,323,000)	(2,323,000)	(2,404,000)
031101- A011-2	Pay of Other Staff (15) (15)	(4,091,000)	(4,091,000)	(3,655,000)
031101- A012	Allowances	6,064,000	6,065,000	6,516,000
031101- A012-1	Regular Allowances	(5,424,000)	(5,425,000)	(5,726,000)
031101- A012-2	Other Allowances (Excluding TA)	(640,000)	(640,000)	(790,000)
031101- A03	Operating Expenses	2,909,000	2,909,000	3,661,000
031101- A032	Communications	260,000	260,000	280,000
031101- A033	Utilities	851,000	851,000	533,000
031101- A034	Occupancy Costs	307,000	307,000	859,000
031101- A036	Motor Vehicles	1,000	1,000	9,000
031101- A038	Travel & Transportation	800,000	800,000	1,028,000
031101- A039	General	690,000	690,000	952,000
031101- A04	Employees Retirement Benefits	530,000	530,000	50,000
031101- A041	Pension	530,000	530,000	50,000
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	570,000	570,000	467,000
031101- A092	Computer Equipment	120,000	120,000
031101- A095	Purchase of Transport	150,000	150,000

Page 604

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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, KARACHI
031101- A096	Purchase of Plant and Machinery	200,000	200,000	280,000
031101- A097	Purchase of Furniture and Fixture	100,000	100,000	187,000
031101- A13	Repairs and Maintenance	900,000	900,000	980,000
031101- A130	Transport	150,000	150,000	187,000
031101- A131	Machinery and Equipment	100,000	100,000	140,000
031101- A132	Furniture and Fixture	50,000	50,000	93,000
031101- A133	Buildings and Structure	500,000	500,000	467,000
031101- A137	Computer Equipment	100,000	100,000	93,000
Total- B	ANKING COURT-III KARACHI	17,392,000	17,393,000	17,733,000
KA0261 BANKI	NG COURT-II KARACHI
031101- A01	Employees Related Expenses	12,605,000	12,606,000	12,477,000
031101- A011	Pay 17 17	6,656,000	6,656,000	6,460,000
031101- A011-1	Pay of Officers (2) (2)	(2,284,000)	(2,284,000)	(2,417,000)
031101- A011-2	Pay of Other Staff (15) (15)	(4,372,000)	(4,372,000)	(4,043,000)
031101- A012	Allowances	5,949,000	5,950,000	6,017,000
031101- A012-1	Regular Allowances	(5,787,000)	(5,788,000)	(5,832,000)
031101- A012-2	Other Allowances (Excluding TA)	(162,000)	(162,000)	(185,000)
031101- A03	Operating Expenses	1,610,000	1,610,000	2,586,000
031101- A032	Communications	106,000	106,000	149,000
031101- A033	Utilities	212,000	212,000	289,000
031101- A034	Occupancy Costs	768,000	768,000	1,149,000
031101- A038	Travel & Transportation	420,000	420,000	626,000
031101- A039	General	104,000	104,000	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	62,000	62,000	280,000
031101- A092	Computer Equipment	21,000	21,000
031101- A095	Purchase of Transport	1,000	1,000
031101- A096	Purchase of Plant and Machinery	20,000	20,000	140,000

Page 605

Table of Co	2856 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-OF	Revised Estimate Rs FICE, KARACHI	Budget Estimate Rs
031101- A097	Purchase of Furniture and Fixture	20,000	20,000	140,000
031101- A13	Repairs and Maintenance	212,000	212,000	795,000
031101- A130	Transport	150,000	150,000	187,000
031101- A131	Machinery and Equipment	20,000	20,000	47,000
031101- A132	Furniture and Fixture	10,000	10,000	47,000
031101- A133	Buildings and Structure	1,000	1,000	467,000
031101- A137	Computer Equipment	31,000	31,000	47,000
Total-	BANKING COURT-II KARACHI	14,496,000	14,497,000	16,138,000
KA0264 BANKI	NG COURT-IV KARACHI
031101- A01	Employees Related Expenses	12,734,000	12,735,000	13,273,000
031101- A011	Pay 17 17	6,693,000	6,693,000	6,404,000
031101- A011-1	Pay of Officers (2) (2)	(2,543,000)	(2,543,000)	(2,604,000)
031101- A011-2	Pay of Other Staff (15) (15)	(4,150,000)	(4,150,000)	(3,800,000)
031101- A012	Allowances	6,041,000	6,042,000	6,869,000
031101- A012-1	Regular Allowances	(5,601,000)	(5,602,000)	(6,279,000)
031101- A012-2	Other Allowances (Excluding TA)	(440,000)	(440,000)	(590,000)
031101- A03	Operating Expenses	2,134,000	2,134,000	2,415,000
031101- A032	Communications	196,000	196,000	206,000
031101- A033	Utilities	537,000	537,000	514,000
031101- A034	Occupancy Costs	506,000	506,000	667,000
031101- A038	Travel & Transportation	530,000	530,000	659,000
031101- A039	General	365,000	365,000	369,000
031101- A04	Employees Retirement Benefits	2,000	2,000
031101- A041	Pension	2,000	2,000
031101- A05	Grants, Subsidies and Write off Loans	53,000	53,000
031101- A052	Grants Domestic	53,000	53,000
031101- A06	Transfers	1,000	1,000
031101- A063	Entertainment & Gifts	1,000	1,000
031101- A09	Physical Assets	701,000	701,000	561,000
031101- A092	Computer Equipment	100,000	100,000
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	400,000	400,000	374,000

Page 606

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NO. 107.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A13	Repairs and Maintenance	870,000	870,000	860,000
031101- A130	Transport	150,000	150,000	187,000
031101- A131	Machinery and Equipment	100,000	100,000	93,000
031101- A132	Furniture and Fixture	50,000	50,000	47,000
031101- A133	Buildings and Structure	500,000	500,000	467,000
031101- A137	Computer Equipment	70,000	70,000	66,000
Total-	BANKING COURT-IV KARACHI	16,495,000	16,496,000	17,109,000
KA0265 BANKI	NG COURT-V KARACHI
031101- A01	Employees Related Expenses	12,070,000	12,071,000	16,433,000
031101- A011	Pay 17 17	6,464,000	6,464,000	6,522,000
031101- A011-1	Pay of Officers (2) (2)	(2,182,000)	(2,182,000)	(2,268,000)
031101- A011-2	Pay of Other Staff (15) (15)	(4,282,000)	(4,282,000)	(4,254,000)
031101- A012	Allowances	5,606,000	5,607,000	9,911,000
031101- A012-1	Regular Allowances	(5,374,000)	(5,375,000)	(9,626,000)
031101- A012-2	Other Allowances (Excluding TA)	(232,000)	(232,000)	(285,000)
031101- A03	Operating Expenses	2,656,000	2,656,000	2,573,000
031101- A032	Communications	163,000	163,000	196,000
031101- A033	Utilities	536,000	536,000	500,000
031101- A034	Occupancy Costs	1,011,000	1,011,000	781,000
031101- A038	Travel & Transportation	600,000	600,000	757,000
031101- A039	General	346,000	346,000	339,000
031101- A04	Employees Retirement Benefits	1,128,000	1,128,000	50,000
031101- A041	Pension	1,128,000	1,128,000	50,000
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	2,301,000	2,301,000	467,000
031101- A092	Computer Equipment	101,000	101,000
031101- A095	Purchase of Transport	2,000,000	2,000,000
031101- A096	Purchase of Plant and Machinery	100,000	100,000	280,000
031101- A097	Purchase of Furniture and Fixture	100,000	100,000	187,000
031101- A13	Repairs and Maintenance	431,000	431,000	663,000

Page 607

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NO. 107.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A130	Transport	100,000	100,000	93,000
031101- A131	Machinery and Equipment	80,000	80,000	140,000
031101- A132	Furniture and Fixture	100,000	100,000	140,000
031101- A133	Buildings and Structure	100,000	100,000	234,000
031101- A137	Computer Equipment	51,000	51,000	56,000
Total- B	ANKING COURT-V KARACHI	18,591,000	18,592,000	20,186,000
KA0269 SPECIAL COURT-I ( CONTROL OF NARCOTICS SUBSTANCES) KARACHI
031101- A01	Employees Related Expenses	11,418,000	11,419,000	12,165,000
031101- A011	Pay 13 13	5,580,000	5,580,000	5,567,000
031101- A011-1	Pay of Officers (3) (3)	(2,807,000)	(2,807,000)	(2,717,000)
031101- A011-2	Pay of Other Staff (10) (10)	(2,773,000)	(2,773,000)	(2,850,000)
031101- A012	Allowances	5,838,000	5,839,000	6,598,000
031101- A012-1	Regular Allowances	(5,597,000)	(5,598,000)	(6,158,000)
031101- A012-2	Other Allowances (Excluding TA)	(241,000)	(241,000)	(440,000)
031101- A03	Operating Expenses	1,920,000	1,920,000	2,198,000
031101- A032	Communications	145,000	145,000	168,000
031101- A033	Utilities	322,000	322,000	430,000
031101- A034	Occupancy Costs	533,000	533,000	499,000
031101- A038	Travel & Transportation	560,000	560,000	616,000
031101- A039	General	360,000	360,000	485,000
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	271,000	271,000	468,000
031101- A092	Computer Equipment	70,000	70,000
031101- A095	Purchase of Transport	1,000	1,000
031101- A096	Purchase of Plant and Machinery	100,000	100,000	234,000
031101- A097	Purchase of Furniture and Fixture	100,000	100,000	234,000
031101- A13	Repairs and Maintenance	280,000	280,000	346,000
031101- A130	Transport	100,000	100,000	140,000

Page 608

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- A131	Machinery and Equipment	80,000	80,000	93,000
031101- A132	Furniture and Fixture	40,000	40,000	47,000
031101- A137	Computer Equipment	60,000	60,000	66,000
Total- SPECIAL COURT-I ( CONTROL OF NARCOTICS SUBSTANCES) KARACHI		13,896,000	13,897,000	15,177,000
KA0270 ACCOU	NTABILITY COURT-III KARACHI
031101- A01	Employees Related Expenses	10,879,000	10,880,000	9,531,000
031101- A011	Pay 12 12	5,167,000	5,167,000	4,278,000
031101- A011-1	Pay of Officers (3) (3)	(2,614,000)	(2,614,000)	(1,649,000)
031101- A011-2	Pay of Other Staff (9) (9)	(2,553,000)	(2,553,000)	(2,629,000)
031101- A012	Allowances	5,712,000	5,713,000	5,253,000
031101- A012-1	Regular Allowances	(5,541,000)	(5,542,000)	(4,953,000)
031101- A012-2	Other Allowances (Excluding TA)	(171,000)	(171,000)	(300,000)
031101- A03	Operating Expenses	2,303,000	2,303,000	2,702,000
031101- A032	Communications	190,000	190,000	187,000
031101- A033	Utilities	676,000	676,000	818,000
031101- A034	Occupancy Costs	232,000	232,000	544,000
031101- A038	Travel & Transportation	600,000	600,000	635,000
031101- A039	General	605,000	605,000	518,000
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	270,000	270,000	374,000
031101- A092	Computer Equipment	70,000	70,000
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	350,000	350,000	396,000
031101- A130	Transport	150,000	150,000	140,000
031101- A131	Machinery and Equipment	75,000	75,000	93,000
031101- A132	Furniture and Fixture	50,000	50,000	93,000

Page 609

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- A137	Computer Equipment	75,000	75,000	70,000
Total- ACCOUNTABILITY COURT-III KARACHI		13,808,000	13,809,000	13,003,000
KA0277 ACCOU	NTABILITY COURT-II KARACHI
031101- A01	Employees Related Expenses	9,532,000	9,533,000	10,588,000
031101- A011	Pay 12 12	4,219,000	4,219,000	4,771,000
031101- A011-1	Pay of Officers (3) (3)	(2,165,000)	(2,165,000)	(2,491,000)
031101- A011-2	Pay of Other Staff (9) (9)	(2,054,000)	(2,054,000)	(2,280,000)
031101- A012	Allowances	5,313,000	5,314,000	5,817,000
031101- A012-1	Regular Allowances	(4,962,000)	(4,963,000)	(5,307,000)
031101- A012-2	Other Allowances (Excluding TA)	(351,000)	(351,000)	(510,000)
031101- A03	Operating Expenses	3,206,000	3,206,000	3,560,000
031101- A032	Communications	175,000	175,000	163,000
031101- A033	Utilities	751,000	751,000	729,000
031101- A034	Occupancy Costs	1,030,000	1,030,000	1,239,000
031101- A038	Travel & Transportation	610,000	610,000	738,000
031101- A039	General	640,000	640,000	691,000
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	475,000	475,000	280,000
031101- A092	Computer Equipment	125,000	125,000
031101- A095	Purchase of Transport	150,000	150,000
031101- A096	Purchase of Plant and Machinery	100,000	100,000	140,000
031101- A097	Purchase of Furniture and Fixture	100,000	100,000	140,000
031101- A13	Repairs and Maintenance	370,000	370,000	840,000
031101- A130	Transport	150,000	150,000	140,000
031101- A131	Machinery and Equipment	100,000	100,000	93,000
031101- A132	Furniture and Fixture	50,000	50,000	47,000
031101- A133	Buildings and Structure			467,000
031101- A137	Computer Equipment	70,000	70,000	93,000

Page 610

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-	ACCOUNTABILITY COURT-II KARACHI	13,589,000	13,590,000	15,268,000
KA0278 ACCOU	NTABILITY COURT-I KARACHI
031101- A01	Employees Related Expenses	9,987,000	9,988,000	9,479,000
031101- A011	Pay 12 12	4,752,000	4,752,000	4,114,000
031101- A011-1	Pay of Officers (3) (3)	(2,490,000)	(2,490,000)	(1,755,000)
031101- A011-2	Pay of Other Staff (9) (9)	(2,262,000)	(2,262,000)	(2,359,000)
031101- A012	Allowances	5,235,000	5,236,000	5,365,000
031101- A012-1	Regular Allowances	(5,084,000)	(5,085,000)	(5,165,000)
031101- A012-2	Other Allowances (Excluding TA)	(151,000)	(151,000)	(200,000)
031101- A03	Operating Expenses	1,724,000	1,724,000	1,676,000
031101- A032	Communications	165,000	165,000	164,000
031101- A033	Utilities	281,000	281,000	261,000
031101- A034	Occupancy Costs	128,000	128,000	120,000
031101- A038	Travel & Transportation	560,000	560,000	579,000
031101- A039	General	590,000	590,000	552,000
031101- A04	Employees Retirement Benefits	600,000	600,000
031101- A041	Pension	600,000	600,000
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	280,000
031101- A092	Computer Equipment	101,000	101,000
031101- A096	Purchase of Plant and Machinery	100,000	100,000	140,000
031101- A097	Purchase of Furniture and Fixture	100,000	100,000	140,000
031101- A13	Repairs and Maintenance	280,000	280,000	354,000
031101- A130	Transport	100,000	100,000	140,000
031101- A131	Machinery and Equipment	70,000	70,000	93,000
031101- A132	Furniture and Fixture	50,000	50,000	65,000
031101- A137	Computer Equipment	60,000	60,000	56,000
Total-	ACCOUNTABILITY COURT-I KARACHI	12,897,000	12,898,000	11,789,000
KA0279 ACCOU	NTABILITY COURT-IV KARACHI
031101- A01	Employees Related Expenses	10,229,000	10,230,000	10,468,000

Page 611

Table of Co	2862 ntent		Previous	Next
NO. 107.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION		DEMANDS FOR GRANTS
	N f Pt	20192020	20192020	20202021
	o o 2019-20 oss 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	- Budget Estimate Rs VENUES SUB-OFF	- Revised Estimate Rs ICE, KARACHI	- Budget Estimate Rs
031101- A011	Pay 12 12	4,789,000	4,789,000	4,742,000
031101- A011-1	Pay of Officers (3) (3)	(2,042,000)	(2,042,000)	(2,343,000)
031101- A011-2	Pay of Other Staff (9) (9)	(2,747,000)	(2,747,000)	(2,399,000)
031101- A012	Allowances	5,440,000	5,441,000	5,726,000
031101- A012-1	Regular Allowances	(5,139,000)	(5,140,000)	(5,376,000)
031101- A012-2	Other Allowances (Excluding TA)	(301,000)	(301,000)	(350,000)
031101- A03	Operating Expenses	2,223,000	2,223,000	2,220,000
031101- A032	Communications	230,000	230,000	224,000
031101- A033	Utilities	646,000	646,000	603,000
031101- A034	Occupancy Costs	7,000	7,000	5,000
031101- A038	Travel & Transportation	630,000	630,000	724,000
031101- A039	General	710,000	710,000	664,000
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	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	351,000	351,000	326,000
031101- A130	Transport	150,000	150,000	140,000
031101- A131	Machinery and Equipment	100,000	100,000	93,000
031101- A132	Furniture and Fixture	50,000	50,000	47,000
031101- A133	Buildings and Structure	1,000	1,000
031101- A137	Computer Equipment	50,000	50,000	46,000
Total- ACCOUNTABILITY COURT-IV KARACHI		13,070,000	13,071,000	13,200,000
KA0280 FEDERAL SERVICE TRIBUNAL KARACHI
031101- A01	Employees Related Expenses	23,720,000	23,721,000	24,488,000
031101- A011	Pay 24 25	11,556,000	11,556,000	10,492,000

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Table of Co	2863 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-O	2019-2020 Revised Estimate Rs FFICE, KARACHI	2020-2021 Budget Estimate Rs
031101- A011-1	Pay of Officers (8) (8)	(8,281,000)	(8,281,000)	(7,609,000)
031101- A011-2	Pay of Other Staff (16) (17)	(3,275,000)	(3,275,000)	(2,883,000)
031101- A012	Allowances	12,164,000	12,165,000	13,996,000
031101- A012-1	Regular Allowances	(10,933,000)	(10,934,000)	(13,009,000)
031101- A012-2	Other Allowances (Excluding TA)	(1,231,000)	(1,231,000)	(987,000)
031101- A03	Operating Expenses	3,381,000	3,381,000	4,271,000
031101- A032	Communications	610,000	610,000	851,000
031101- A033	Utilities	190,000	190,000	656,000
031101- A034	Occupancy Costs	702,000	702,000	752,000
031101- A036	Motor Vehicles	1,000	1,000
031101- A038	Travel & Transportation	1,181,000	1,181,000	1,005,000
031101- A039	General	697,000	697,000	1,007,000
031101- A04	Employees Retirement Benefits	23,000	23,000	101,000
031101- A041	Pension	23,000	23,000	101,000
031101- A05	Grants, Subsidies and Write off Loans	2,000	2,000
031101- A052	Grants Domestic	2,000	2,000
031101- A06	Transfers	1,000	1,000
031101- A063	Entertainment & Gifts	1,000	1,000
031101- A09	Physical Assets	402,000	402,000	654,000
031101- A092	Computer Equipment	101,000	101,000
031101- A095	Purchase of Transport	1,000	1,000
031101- A096	Purchase of Plant and Machinery	200,000	200,000	374,000
031101- A097	Purchase of Furniture and Fixture	100,000	100,000	280,000
031101- A13	Repairs and Maintenance	376,000	376,000	627,000
031101- A130	Transport	250,000	250,000	234,000
031101- A131	Machinery and Equipment	100,000	100,000	234,000
031101- A132	Furniture and Fixture	20,000	20,000	93,000
031101- A133	Buildings and Structure	1,000	1,000
031101- A137	Computer Equipment	5,000	5,000	66,000
Total- FEDERAL SERVICE TRIBUNAL KARACHI		27,905,000	27,906,000	30,141,000
KA0391 SPECIAL COURT (CONTROL OF NARCOTICS SUBSTANCES) -II KARACHI
031101- A01	Employees Related Expenses	9,422,000	9,423,000	12,233,000

Page 613

Table of Co	2864 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
031101- A011	Pay 13 13	5,029,000	5,029,000	5,655,000
031101- A011-1	Pay of Officers (3) (3)	(2,761,000)	(2,761,000)	(3,065,000)
031101- A011-2	Pay of Other Staff (10) (10)	(2,268,000)	(2,268,000)	(2,590,000)
031101- A012	Allowances	4,393,000	4,394,000	6,578,000
031101- A012-1	Regular Allowances	(4,133,000)	(4,134,000)	(5,948,000)
031101- A012-2	Other Allowances (Excluding TA)	(260,000)	(260,000)	(630,000)
031101- A03	Operating Expenses	2,142,000	2,142,000	2,743,000
031101- A032	Communications	230,000	230,000	233,000
031101- A033	Utilities	411,000	411,000	384,000
031101- A034	Occupancy Costs	601,000	601,000	1,127,000
031101- A038	Travel & Transportation	490,000	490,000	598,000
031101- A039	General	410,000	410,000	401,000
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	211,000	211,000	374,000
031101- A092	Computer Equipment	60,000	60,000
031101- A095	Purchase of Transport	1,000	1,000
031101- A096	Purchase of Plant and Machinery	100,000	100,000	187,000
031101- A097	Purchase of Furniture and Fixture	50,000	50,000	187,000
031101- A13	Repairs and Maintenance	370,000	370,000	364,000
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	50,000	50,000	47,000
031101- A137	Computer Equipment	90,000	90,000	84,000
Total- SPECIAL COURT (CONTROL OF NARCOTICS SUBSTANCES) -II KARACHI		12,152,000	12,153,000	15,714,000
KA1264 ADMINISTRATIVE EXPENDITURE OF BANKING MOHTASIB PAKISTAN KARACHI
031101- A01	Employees Related Expenses	95,479,000	95,479,000	105,000,000

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Table of Content			2865		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
	ACCOUNTANT GE	2019-20 NERAL PA	2020-21 KISTAN RE	Budget Estimate Rs VENUES SUB-O	Revised Estimate Rs FFICE, KARACHI	Budget Estimate Rs
	(Charged)			95,479,000	95,479,000	105,000,000
031101- A011	Pay	86	94	74,443,000	74,443,000	83,547,000
	(Charged)			74,443,000	74,443,000	83,547,000
031101- A011-1	Pay of Officers	(67)	(71)	(70,869,000)	(70,869,000)	(79,530,000)
	(Charged)			70,869,000	70,869,000	79,530,000
031101- A011-2	Pay of Other Staff	(19)	(23)	(3,574,000)	(3,574,000)	(4,017,000)
	(Charged)			3,574,000	3,574,000	4,017,000
031101- A012	Allowances			21,036,000	21,036,000	21,453,000
	(Charged)			21,036,000	21,036,000	21,453,000
031101- A012-1	Regular Allowances			(20,553,000)	(20,553,000)	(21,020,000)
	(Charged)			20,553,000	20,553,000	21,020,000
031101- A012-2	Other Allowances (Excluding TA)			(483,000)	(483,000)	(433,000)
	(Charged)			483,000	483,000	433,000
031101- A03	Operating Expenses			29,034,000	29,034,000	25,717,000
	(Charged)			29,034,000	29,034,000	25,717,000
031101- A031	Fees			20,000	20,000	19,000
	(Charged)			20,000	20,000	19,000
031101- A032	Communications			1,960,000	1,960,000	1,276,000
	(Charged)			1,960,000	1,960,000	1,276,000
031101- A033	Utilities			3,755,000	3,755,000	3,034,000
	(Charged)			3,755,000	3,755,000	3,034,000
031101- A034	Occupancy Costs			16,780,000	16,780,000	16,631,000
	(Charged)			16,780,000	16,780,000	16,631,000
031101- A038	Travel & Transportation			3,031,000	3,031,000	2,023,000
	(Charged)			3,031,000	3,031,000	2,023,000
031101- A039	General			3,488,000	3,488,000	2,734,000
	(Charged)			3,488,000	3,488,000	2,734,000
031101- A06	Transfers			1,000	1,000
	(Charged)			1,000	1,000
031101- A063	Entertainment & Gifts			1,000	1,000
	(Charged)			1,000	1,000
031101- A09	Physical Assets			304,000	304,000	4,674,000
	(Charged)			304,000	304,000	4,674,000

Page 615

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, KARACHI
031101- A092	Computer Equipment	3,000	3,000
	(Charged)	3,000	3,000
031101- A095	Purchase of Transport	1,000	1,000	4,207,000
	(Charged)	1,000	1,000	4,207,000
031101- A096	Purchase of Plant and Machinery	150,000	150,000	280,000
	(Charged)	150,000	150,000	280,000
031101- A097	Purchase of Furniture and Fixture	150,000	150,000	187,000
	(Charged)	150,000	150,000	187,000
031101- A13	Repairs and Maintenance	2,487,000	2,487,000	1,895,000
	(Charged)	2,487,000	2,487,000	1,895,000
031101- A130	Transport	200,000	200,000	119,000
	(Charged)	200,000	200,000	119,000
031101- A131	Machinery and Equipment	176,000	176,000	140,000
	(Charged)	176,000	176,000	140,000
031101- A132	Furniture and Fixture	110,000	110,000	93,000
	(Charged)	110,000	110,000	93,000
031101- A133	Buildings and Structure	51,000	51,000	48,000
	(Charged)	51,000	51,000	48,000
031101- A137	Computer Equipment	1,950,000	1,950,000	1,495,000
	(Charged)	1,950,000	1,950,000	1,495,000
Total-	ADMINISTRATIVE EXPENDITURE OF BANKING MOHTASIB PAKISTAN KARACHI	127,305,000	127,305,000	137,286,000
KA3010 INTELL	ECTUAL PROPERTY TRIBUNAL KARACHI
031101- A01	Employees Related Expenses	11,320,000	11,321,000	13,352,000
031101- A011	Pay 18 18	5,826,000	5,826,000	6,454,000
031101- A011-1	Pay of Officers (5) (5)	(3,556,000)	(3,556,000)	(4,048,000)
031101- A011-2	Pay of Other Staff (13) (13)	(2,270,000)	(2,270,000)	(2,406,000)
031101- A012	Allowances	5,494,000	5,495,000	6,898,000
031101- A012-1	Regular Allowances	(4,633,000)	(4,634,000)	(6,038,000)
031101- A012-2	Other Allowances (Excluding TA)	(861,000)	(861,000)	(860,000)
031101- A03	Operating Expenses	6,863,000	6,863,000	9,250,000
031101- A032	Communications	251,000	251,000	234,000

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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 Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A033	Utilities	411,000	411,000	481,000
031101- A034	Occupancy Costs	4,360,000	4,360,000	6,751,000
031101- A036	Motor Vehicles	1,000	1,000
031101- A038	Travel & Transportation	970,000	970,000	943,000
031101- A039	General	870,000	870,000	841,000
031101- A04	Employees Retirement Benefits	2,000	2,000
031101- A041	Pension	2,000	2,000
031101- A05	Grants, Subsidies and Write off Loans	32,000	32,000	29,000
031101- A052	Grants Domestic	32,000	32,000	29,000
031101- A06	Transfers	1,000	1,000
031101- A063	Entertainment & Gifts	1,000	1,000
031101- A09	Physical Assets	702,000	702,000	514,000
031101- A092	Computer Equipment	151,000	151,000
031101- A095	Purchase of Transport	1,000	1,000
031101- A096	Purchase of Plant and Machinery	300,000	300,000	280,000
031101- A097	Purchase of Furniture and Fixture	250,000	250,000	234,000
031101- A13	Repairs and Maintenance	585,000	585,000	429,000
031101- A130	Transport	150,000	150,000	140,000
031101- A131	Machinery and Equipment	50,000	50,000	70,000
031101- A132	Furniture and Fixture	50,000	50,000	70,000
031101- A133	Buildings and Structure	300,000	300,000	93,000
031101- A137	Computer Equipment	35,000	35,000	56,000
Total- I K	NTELLECTUAL PROPERTY TRIBUNAL ARACHI	19,505,000	19,506,000	23,574,000
LA0016 BANKIN	G COURT-I LARKANA
031101- A01	Employees Related Expenses	12,973,000	12,974,000	12,634,000
031101- A011	Pay 17 17	6,591,000	6,591,000	6,250,000
031101- A011-1	Pay of Officers (2) (2)	(2,461,000)	(2,461,000)	(2,262,000)
031101- A011-2	Pay of Other Staff (15) (15)	(4,130,000)	(4,130,000)	(3,988,000)
031101- A012	Allowances	6,382,000	6,383,000	6,384,000
031101- A012-1	Regular Allowances	(6,052,000)	(6,053,000)	(6,014,000)
031101- A012-2	Other Allowances (Excluding TA)	(330,000)	(330,000)	(370,000)
031101- A03	Operating Expenses	1,570,000	1,570,000	1,639,000

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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 Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A032	Communications	275,000	275,000	223,000
031101- A033	Utilities	275,000	275,000	303,000
031101- A034	Occupancy Costs	5,000	5,000	5,000
031101- A038	Travel & Transportation	565,000	565,000	659,000
031101- A039	General	450,000	450,000	449,000
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	370,000	370,000	233,000
031101- A092	Computer Equipment	100,000	100,000
031101- A095	Purchase of Transport	120,000	120,000
031101- A096	Purchase of Plant and Machinery	100,000	100,000	140,000
031101- A097	Purchase of Furniture and Fixture	50,000	50,000	93,000
031101- A13	Repairs and Maintenance	271,000	271,000	505,000
031101- A130	Transport	120,000	120,000	140,000
031101- A131	Machinery and Equipment	50,000	50,000	75,000
031101- A132	Furniture and Fixture	50,000	50,000	47,000
031101- A133	Buildings and Structure	1,000	1,000	187,000
031101- A137	Computer Equipment	50,000	50,000	56,000
Total-	BANKING COURT-I LARKANA	15,190,000	15,191,000	15,011,000
LA0017 BANKIN	G COURT II LARKANA
031101- A01	Employees Related Expenses	11,215,000	11,216,000	12,409,000
031101- A011	Pay 17 17	6,122,000	6,122,000	6,165,000
031101- A011-1	Pay of Officers (2) (2)	(2,084,000)	(2,084,000)	(1,995,000)
031101- A011-2	Pay of Other Staff (15) (15)	(4,038,000)	(4,038,000)	(4,170,000)
031101- A012	Allowances	5,093,000	5,094,000	6,244,000
031101- A012-1	Regular Allowances	(4,792,000)	(4,793,000)	(5,844,000)
031101- A012-2	Other Allowances (Excluding TA)	(301,000)	(301,000)	(400,000)
031101- A03	Operating Expenses	2,125,000	2,125,000	2,505,000
031101- A032	Communications	190,000	190,000	178,000

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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, KARACHI
031101- A033	Utilities	260,000	260,000	365,000
031101- A034	Occupancy Costs	755,000	755,000	748,000
031101- A036	Motor Vehicles	10,000	10,000
031101- A038	Travel & Transportation	610,000	610,000	813,000
031101- A039	General	300,000	300,000	401,000
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	426,000	426,000	186,000
031101- A092	Computer Equipment	101,000	101,000
031101- A095	Purchase of Transport	125,000	125,000
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	221,000	221,000	310,000
031101- A130	Transport	100,000	100,000	140,000
031101- A131	Machinery and Equipment	60,000	60,000	93,000
031101- A132	Furniture and Fixture	30,000	30,000	47,000
031101- A133	Buildings and Structure	1,000	1,000
031101- A137	Computer Equipment	30,000	30,000	30,000
Total- B	ANKING COURT II LARKANA	13,993,000	13,994,000	15,410,000
SK0014 BANKIN	G COURT-I SUKKAR
031101- A01	Employees Related Expenses	12,899,000	12,900,000	14,347,000
031101- A011	Pay 17 17	7,044,000	7,044,000	7,049,000
031101- A011-1	Pay of Officers (2) (2)	(2,529,000)	(2,529,000)	(2,530,000)
031101- A011-2	Pay of Other Staff (15) (15)	(4,515,000)	(4,515,000)	(4,519,000)
031101- A012	Allowances	5,855,000	5,856,000	7,298,000
031101- A012-1	Regular Allowances	(5,304,000)	(5,305,000)	(6,698,000)
031101- A012-2	Other Allowances (Excluding TA)	(551,000)	(551,000)	(600,000)
031101- A03	Operating Expenses	3,176,000	3,176,000	3,356,000
031101- A032	Communications	165,000	165,000	168,000

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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, KARACHI
031101- A033	Utilities	390,000	390,000	458,000
031101- A034	Occupancy Costs	1,210,000	1,210,000	1,206,000
031101- A036	Motor Vehicles	1,000	1,000
031101- A038	Travel & Transportation	950,000	950,000	982,000
031101- A039	General	460,000	460,000	542,000
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	614,000	614,000	327,000
031101- A092	Computer Equipment	213,000	213,000
031101- A095	Purchase of Transport	1,000	1,000
031101- A096	Purchase of Plant and Machinery	200,000	200,000	140,000
031101- A097	Purchase of Furniture and Fixture	200,000	200,000	187,000
031101- A13	Repairs and Maintenance	220,000	220,000	327,000
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	30,000	30,000	47,000
031101- A137	Computer Equipment	40,000	40,000	47,000
Total- B	ANKING COURT-I SUKKAR	16,916,000	16,917,000	18,357,000
SK0021 BANKIN	G COURT II SUKKAR
031101- A01	Employees Related Expenses	13,238,000	13,239,000	13,688,000
031101- A011	Pay 17 17	6,650,000	6,650,000	6,448,000
031101- A011-1	Pay of Officers (2) (2)	(2,463,000)	(2,463,000)	(2,304,000)
031101- A011-2	Pay of Other Staff (15) (15)	(4,187,000)	(4,187,000)	(4,144,000)
031101- A012	Allowances	6,588,000	6,589,000	7,240,000
031101- A012-1	Regular Allowances	(6,187,000)	(6,188,000)	(6,540,000)
031101- A012-2	Other Allowances (Excluding TA)	(401,000)	(401,000)	(700,000)
031101- A03	Operating Expenses	2,621,000	2,621,000	2,917,000
031101- A032	Communications	175,000	175,000	215,000
031101- A033	Utilities	291,000	291,000	387,000

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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, KARACHI
031101- A034	Occupancy Costs	800,000	800,000	824,000
031101- A036	Motor Vehicles	25,000	25,000	23,000
031101- A038	Travel & Transportation	1,000,000	1,000,000	1,028,000
031101- A039	General	330,000	330,000	440,000
031101- A04	Employees Retirement Benefits	2,000	2,000
031101- A041	Pension	2,000	2,000
031101- A05	Grants, Subsidies and Write off Loans	4,000	4,000
031101- A052	Grants Domestic	4,000	4,000
031101- A06	Transfers	1,000	1,000
031101- A063	Entertainment & Gifts	1,000	1,000
031101- A09	Physical Assets	602,000	602,000	374,000
031101- A092	Computer Equipment	201,000	201,000
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	180,000	180,000	258,000
031101- A130	Transport	100,000	100,000	140,000
031101- A131	Machinery and Equipment	30,000	30,000	47,000
031101- A132	Furniture and Fixture	30,000	30,000	47,000
031101- A137	Computer Equipment	20,000	20,000	24,000
Total- B	ANKING COURT II SUKKAR	16,648,000	16,649,000	17,237,000
SK0166 ACCOU	NTABILITY COURT, SUKKUR
031101- A01	Employees Related Expenses	10,529,000	10,530,000	10,858,000
031101- A011	Pay 12 12	4,558,000	4,558,000	4,718,000
031101- A011-1	Pay of Officers (3) (3)	(2,375,000)	(2,375,000)	(2,536,000)
031101- A011-2	Pay of Other Staff (9) (9)	(2,183,000)	(2,183,000)	(2,182,000)
031101- A012	Allowances	5,971,000	5,972,000	6,140,000
031101- A012-1	Regular Allowances	(5,560,000)	(5,561,000)	(5,605,000)
031101- A012-2	Other Allowances (Excluding TA)	(411,000)	(411,000)	(535,000)
031101- A03	Operating Expenses	3,460,000	3,460,000	3,695,000
031101- A032	Communications	250,000	250,000	233,000
031101- A033	Utilities	525,000	525,000	490,000
031101- A034	Occupancy Costs	1,205,000	1,205,000	1,402,000

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NO. 107.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, KARACHI	Rs
031101- A038	Travel & Transportation	770,000	770,000	907,000
031101- A039	General	710,000	710,000	663,000
031101- A04	Employees Retirement Benefits	2,000	2,000
031101- A041	Pension	2,000	2,000
031101- A05	Grants, Subsidies and Write off Loans	53,000	53,000
031101- A052	Grants Domestic	53,000	53,000
031101- A06	Transfers	1,000	1,000
031101- A063	Entertainment & Gifts	1,000	1,000
031101- A09	Physical Assets	310,000	310,000	186,000
031101- A092	Computer Equipment	110,000	110,000
031101- A096	Purchase of Plant and Machinery	100,000	100,000	93,000
031101- A097	Purchase of Furniture and Fixture	100,000	100,000	93,000
031101- A13	Repairs and Maintenance	490,000	490,000	457,000
031101- A130	Transport	180,000	180,000	168,000
031101- A131	Machinery and Equipment	120,000	120,000	112,000
031101- A132	Furniture and Fixture	60,000	60,000	56,000
031101- A133	Buildings and Structure	50,000	50,000	47,000
031101- A137	Computer Equipment	80,000	80,000	74,000
Total-	ACCOUNTABILITY COURT, SUKKUR	14,845,000	14,846,000	15,196,000
031101	Total- Courts/Justice	545,905,000	545,922,000	585,494,000
0311	Total- Law Courts	545,905,000	545,922,000	585,494,000
031	Total- Law Courts	545,905,000	545,922,000	585,494,000
036 Admini	stration Of Public Order:
0361 Admini 036101 Secreta HD0055 ASSIS	stration: riat/Administration : TANT ATTORNEY GENERAL, HYDERABAD
036101- A01	Employees Related Expenses	3,548,000	3,549,000	3,814,000
036101- A011	Pay 5 5	2,170,000	2,170,000	2,312,000
036101- A011-1	Pay of Officers (2) (2)	(1,475,000)	(1,475,000)	(1,596,000)
036101- A011-2	Pay of Other Staff (3) (3)	(695,000)	(695,000)	(716,000)
036101- A012	Allowances	1,378,000	1,379,000	1,502,000
036101- A012-1	Regular Allowances	(1,253,000)	(1,254,000)	(1,377,000)
036101- A012-2	Other Allowances (Excluding TA)	(125,000)	(125,000)	(125,000)

Page 622

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NO. 107.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A03	Operating Expenses	370,000	370,000	344,000
036101- A032	Communications	106,000	106,000	98,000
036101- A033	Utilities	20,000	20,000	19,000
036101- A038	Travel & Transportation	100,000	100,000	93,000
036101- A039	General	144,000	144,000	134,000
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, HYDERABAD	3,992,000	3,993,000	4,224,000
HD0070 DEPUT	Y ATTORNEY GENERAL, HYDERABAD.
036101- A01	Employees Related Expenses	5,538,000	5,539,000	5,680,000
036101- A011	Pay 5 5	3,620,000	3,620,000	3,660,000
036101- A011-1	Pay of Officers (2) (2)	(2,939,000)	(2,939,000)	(2,960,000)
036101- A011-2	Pay of Other Staff (3) (3)	(681,000)	(681,000)	(700,000)
036101- A012	Allowances	1,918,000	1,919,000	2,020,000
036101- A012-1	Regular Allowances	(1,738,000)	(1,739,000)	(1,870,000)
036101- A012-2	Other Allowances (Excluding TA)	(180,000)	(180,000)	(150,000)
036101- A03	Operating Expenses	569,000	569,000	517,000
036101- A032	Communications	130,000	130,000	121,000
036101- A033	Utilities	10,000	10,000	9,000
036101- A038	Travel & Transportation	201,000	201,000	177,000
036101- A039	General	228,000	228,000	210,000
036101- A09	Physical Assets	119,000	119,000	14,000
036101- A092	Computer Equipment	103,000	103,000
036101- A096	Purchase of Plant and Machinery	15,000	15,000	14,000
036101- A097	Purchase of Furniture and Fixture	1,000	1,000
036101- A13	Repairs and Maintenance	100,000	100,000	93,000

Page 623

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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, KARACHI	2020-2021 Budget Estimate Rs
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, HYDERABAD.		6,326,000	6,327,000	6,304,000
HD0168 ASSIST	ANT ATTORNEY GENERAL-II, HYDERABAD
036101- A01	Employees Related Expenses		3,341,000	3,342,000	3,354,000
036101- A011	Pay 5	5	2,004,000	2,004,000	1,859,000
036101- A011-1	Pay of Officers (2)	(2)	(1,475,000)	(1,475,000)	(1,312,000)
036101- A011-2	Pay of Other Staff (3)	(3)	(529,000)	(529,000)	(547,000)
036101- A012	Allowances		1,337,000	1,338,000	1,495,000
036101- A012-1	Regular Allowances		(1,207,000)	(1,208,000)	(1,365,000)
036101- A012-2	Other Allowances (Excluding TA)		(130,000)	(130,000)	(130,000)
036101- A03	Operating Expenses		324,000	324,000	286,000
036101- A032	Communications		106,000	106,000	100,000
036101- A033	Utilities		20,000	20,000	19,000
036101- A038	Travel & Transportation		80,000	80,000	75,000
036101- A039	General		118,000	118,000	92,000
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-I HYDERABAD	I,	3,704,000	3,705,000	3,672,000
HD0169 ASSIST	ANT ATTORNEY GENERAL-III, HYD	ERBAD
036101- A01	Employees Related Expenses		3,715,000	3,716,000	3,872,000
036101- A011	Pay 5	5	2,306,000	2,306,000	2,353,000
036101- A011-1	Pay of Officers (2)	(2)	(1,784,000)	(1,784,000)	(1,815,000)
036101- A011-2	Pay of Other Staff (3)	(3)	(522,000)	(522,000)	(538,000)

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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, KARACHI
036101- A012	Allowances	1,409,000	1,410,000	1,519,000
036101- A012-1	Regular Allowances	(1,289,000)	(1,290,000)	(1,399,000)
036101- A012-2	Other Allowances (Excluding TA)	(120,000)	(120,000)	(120,000)
036101- A03	Operating Expenses	371,000	371,000	315,000
036101- A032	Communications	111,000	111,000	74,000
036101- A033	Utilities	20,000	20,000	19,000
036101- A038	Travel & Transportation	100,000	100,000	93,000
036101- A039	General	140,000	140,000	129,000
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	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 H	SSISTANT ATTORNEY GENERAL-III, YDERBAD	4,150,000	4,151,000	4,243,000
KA0234 DEPUT	Y ATTORNEY GENERAL-I, KARACHI
036101- A01	Employees Related Expenses	5,050,000	5,051,000	4,819,000
036101- A011	Pay 4 4	3,365,000	3,365,000	3,118,000
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)	(591,000)	(591,000)	(324,000)
036101- A012	Allowances	1,685,000	1,686,000	1,701,000
036101- A012-1	Regular Allowances	(1,562,000)	(1,563,000)	(1,583,000)
036101- A012-2	Other Allowances (Excluding TA)	(123,000)	(123,000)	(118,000)
036101- A03	Operating Expenses	686,000	686,000	567,000
036101- A032	Communications	130,000	130,000	120,000
036101- A034	Occupancy Costs	349,000	349,000	212,000
036101- A038	Travel & Transportation	52,000	52,000	94,000
036101- A039	General	155,000	155,000	141,000
036101- A04	Employees Retirement Benefits	413,000	413,000
036101- A041	Pension	413,000	413,000

Page 625

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
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	4,000	4,000	94,000
036101- A131	Machinery and Equipment	1,000	1,000	47,000
036101- A132	Furniture and Fixture	1,000	1,000	47,000
036101- A137	Computer Equipment	2,000	2,000
Total-	DEPUTY ATTORNEY GENERAL-I, KARACHI	6,157,000	6,158,000	5,574,000
KA0235 ASSIST	ANT ATTORNEY GENERAL-I, KARACHI
036101- A01	Employees Related Expenses	3,433,000	3,434,000	3,546,000
036101- A011	Pay 5 4	2,144,000	2,144,000	2,158,000
036101- A011-1	Pay of Officers (2) (2)	(1,628,000)	(1,628,000)	(1,630,000)
036101- A011-2	Pay of Other Staff (3) (2)	(516,000)	(516,000)	(528,000)
036101- A012	Allowances	1,289,000	1,290,000	1,388,000
036101- A012-1	Regular Allowances	(1,167,000)	(1,168,000)	(1,265,000)
036101- A012-2	Other Allowances (Excluding TA)	(122,000)	(122,000)	(123,000)
036101- A03	Operating Expenses	564,000	564,000	507,000
036101- A032	Communications	130,000	130,000	102,000
036101- A034	Occupancy Costs	227,000	227,000	212,000
036101- A038	Travel & Transportation	52,000	52,000	47,000
036101- A039	General	155,000	155,000	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	4,000	4,000	94,000
036101- A131	Machinery and Equipment	1,000	1,000	47,000
036101- A132	Furniture and Fixture	1,000	1,000	47,000
036101- A137	Computer Equipment	2,000	2,000
Total-	ASSISTANT ATTORNEY GENERAL-I, KARACHI	4,005,000	4,006,000	4,147,000

Page 626

NO. 107.- FC21	Y17 OTHER EXPENDITURE OF LAW	AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 2	Posts 020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
KA0247 ASSIST	ACCOUNTANT GENERAL PAKISTAN RE ANT ATTORNEY GENERAL-II, KARACHI		VENUES SUB-OFFICE, KARACHI
036101- A01	Employees Related Expenses		3,085,000	3,086,000	2,718,000
036101- A011	Pay 4	4	1,860,000	1,860,000	1,524,000
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)	(414,000)	(414,000)	(214,000)
036101- A012	Allowances		1,225,000	1,226,000	1,194,000
036101- A012-1	Regular Allowances		(1,123,000)	(1,124,000)	(1,108,000)
036101- A012-2	Other Allowances (Excluding TA)		(102,000)	(102,000)	(86,000)
036101- A03	Operating Expenses		460,000	460,000	391,000
036101- A032	Communications		130,000	130,000	83,000
036101- A034	Occupancy Costs		123,000	123,000	115,000
036101- A038	Travel & Transportation		52,000	52,000	47,000
036101- A039	General		155,000	155,000	146,000
036101- A04	Employees Retirement Benefits				277,000
036101- A041	Pension				277,000
036101- A09	Physical Assets		4,000	4,000
036101- A092	Computer Equipment		2,000	2,000
036101- A096	Purchase of Plant and Machinery		1,000	1,000
036101- A097	Purchase of Furniture and Fixture		1,000	1,000
036101- A13	Repairs and Maintenance		4,000	4,000	94,000
036101- A131	Machinery and Equipment		1,000	1,000	47,000
036101- A132	Furniture and Fixture		1,000	1,000	47,000
036101- A137	Computer Equipment		2,000	2,000
Total- A K	SSISTANT ATTORNEY GENERAL-II, ARACHI		3,553,000	3,554,000	3,480,000
KA0249 DEPUT	Y ATTORNEY GENERAL-II KARACHI
036101- A01	Employees Related Expenses		4,533,000	4,534,000	5,050,000
036101- A011	Pay 5	5	2,985,000	2,985,000	3,241,000
036101- A011-1	Pay of Officers (2)	(2)	(2,613,000)	(2,613,000)	(2,650,000)
036101- A011-2	Pay of Other Staff (3)	(3)	(372,000)	(372,000)	(591,000)
036101- A012	Allowances		1,548,000	1,549,000	1,809,000
036101- A012-1	Regular Allowances		(1,457,000)	(1,458,000)	(1,627,000)
036101- A012-2	Other Allowances (Excluding TA)		(91,000)	(91,000)	(182,000)

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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, KARACHI
036101- A03	Operating Expenses	564,000	564,000	572,000
036101- A032	Communications	130,000	130,000	120,000
036101- A034	Occupancy Costs	227,000	227,000	212,000
036101- A038	Travel & Transportation	52,000	52,000	94,000
036101- A039	General	155,000	155,000	146,000
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	4,000	4,000	94,000
036101- A131	Machinery and Equipment	1,000	1,000	47,000
036101- A132	Furniture and Fixture	1,000	1,000	47,000
036101- A137	Computer Equipment	2,000	2,000
Total- DEPUTY ATTORNEY GENERAL-II KARACHI		5,105,000	5,106,000	5,810,000
KA0267 DEPUT	Y ATTORNEY GENERAL-III KARACHI
036101- A01	Employees Related Expenses	5,035,000	5,036,000	5,248,000
036101- A011	Pay 5 5	3,361,000	3,361,000	3,356,000
036101- A011-1	Pay of Officers (2) (2)	(2,810,000)	(2,810,000)	(2,830,000)
036101- A011-2	Pay of Other Staff (3) (3)	(551,000)	(551,000)	(526,000)
036101- A012	Allowances	1,674,000	1,675,000	1,892,000
036101- A012-1	Regular Allowances	(1,552,000)	(1,553,000)	(1,710,000)
036101- A012-2	Other Allowances (Excluding TA)	(122,000)	(122,000)	(182,000)
036101- A03	Operating Expenses	735,000	735,000	688,000
036101- A032	Communications	130,000	130,000	120,000
036101- A034	Occupancy Costs	349,000	349,000	326,000
036101- A038	Travel & Transportation	101,000	101,000	96,000
036101- A039	General	155,000	155,000	146,000
036101- A04	Employees Retirement Benefits	299,000	299,000
036101- A041	Pension	299,000	299,000
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

Page 628

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NO. 107.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
036101- A097	Purchase of Furniture and Fixture	1,000	1,000	47,000
036101- A13	Repairs and Maintenance	4,000	4,000	94,000
036101- A131	Machinery and Equipment	1,000	1,000	47,000
036101- A132	Furniture and Fixture	1,000	1,000	47,000
036101- A137	Computer Equipment	2,000	2,000
Total-	DEPUTY ATTORNEY GENERAL-III KARACHI	6,077,000	6,078,000	6,124,000
KA0281 ASSIST	ANT ATTORNEY GENERAL-III, KARACHI
036101- A01	Employees Related Expenses	3,993,000	3,994,000	4,226,000
036101- A011	Pay 4 4	2,487,000	2,487,000	2,635,000
036101- A011-1	Pay of Officers (2) (2)	(2,085,000)	(2,085,000)	(2,224,000)
036101- A011-2	Pay of Other Staff (2) (2)	(402,000)	(402,000)	(411,000)
036101- A012	Allowances	1,506,000	1,507,000	1,591,000
036101- A012-1	Regular Allowances	(1,356,000)	(1,357,000)	(1,439,000)
036101- A012-2	Other Allowances (Excluding TA)	(150,000)	(150,000)	(152,000)
036101- A03	Operating Expenses	564,000	564,000	488,000
036101- A032	Communications	130,000	130,000	83,000
036101- A034	Occupancy Costs	227,000	227,000	212,000
036101- A038	Travel & Transportation	52,000	52,000	47,000
036101- A039	General	155,000	155,000	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	4,000	4,000	96,000
036101- A131	Machinery and Equipment	1,000	1,000	47,000
036101- A132	Furniture and Fixture	1,000	1,000	47,000
036101- A137	Computer Equipment	2,000	2,000	2,000
Total-	ASSISTANT ATTORNEY GENERAL-III, KARACHI	4,565,000	4,566,000	4,810,000
KA0282 DEPUT	Y ATTORNEY GENERAL - IV KARACHI
036101- A01	Employees Related Expenses	5,308,000	5,309,000	5,858,000
036101- A011	Pay 5 5	3,506,000	3,506,000	3,727,000

Page 629

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NO. 107.- FC21	Y17 OTHER EXPENDITURE OF LAW		AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
		No of 2019-20	Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE			Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
036101- A011-1	Pay of Officers	(2)	(2)	(3,156,000)	(3,156,000)	(3,177,000)
036101- A011-2	Pay of Other Staff	(3)	(3)	(350,000)	(350,000)	(550,000)
036101- A012	Allowances			1,802,000	1,803,000	2,131,000
036101- A012-1	Regular Allowances			(1,667,000)	(1,668,000)	(1,929,000)
036101- A012-2	Other Allowances (Excluding TA)			(135,000)	(135,000)	(202,000)
036101- A03	Operating Expenses			574,000	574,000	584,000
036101- A032	Communications			140,000	140,000	130,000
036101- A034	Occupancy Costs			227,000	227,000	212,000
036101- A038	Travel & Transportation			52,000	52,000	96,000
036101- A039	General			155,000	155,000	146,000
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			5,000	5,000	94,000
036101- A130	Transport			1,000	1,000
036101- A131	Machinery and Equipment			1,000	1,000	47,000
036101- A132	Furniture and Fixture			1,000	1,000	47,000
036101- A137	Computer Equipment			2,000	2,000
Total- DEPUTY ATTORNEY GEN KARACHI		ERAL - IV		5,891,000	5,892,000	6,630,000
KA0757 DEPUT	Y ATTORNEY GENERAL	- V, KARACHI
036101- A01	Employees Related Expenses			4,615,000	4,616,000	4,638,000
036101- A011	Pay	4	4	3,022,000	3,022,000	3,049,000
036101- A011-1	Pay of Officers	(2)	(2)	(2,646,000)	(2,646,000)	(2,661,000)
036101- A011-2	Pay of Other Staff	(2)	(2)	(376,000)	(376,000)	(388,000)
036101- A012	Allowances			1,593,000	1,594,000	1,589,000
036101- A012-1	Regular Allowances			(1,499,000)	(1,500,000)	(1,491,000)
036101- A012-2	Other Allowances (Excluding TA)			(94,000)	(94,000)	(98,000)
036101- A03	Operating Expenses			460,000	460,000	686,000
036101- A032	Communications			130,000	130,000	120,000
036101- A034	Occupancy Costs			123,000	123,000	326,000
036101- A038	Travel & Transportation			52,000	52,000	94,000

Page 630

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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, KARACHI
036101- A039	General	155,000	155,000	146,000
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	4,000	4,000	94,000
036101- A131	Machinery and Equipment	1,000	1,000	47,000
036101- A132	Furniture and Fixture	1,000	1,000	47,000
036101- A137	Computer Equipment	2,000	2,000
Total-	DEPUTY ATTORNEY GENERAL - V, KARACHI	5,083,000	5,084,000	5,512,000
KA0758 ASSIST	ANT ATTORNEY GENERAL-IV, KARACHI
036101- A01	Employees Related Expenses	3,076,000	3,077,000	3,021,000
036101- A011	Pay 4 4	1,848,000	1,848,000	1,724,000
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)	(402,000)	(402,000)	(414,000)
036101- A012	Allowances	1,228,000	1,229,000	1,297,000
036101- A012-1	Regular Allowances	(1,132,000)	(1,133,000)	(1,199,000)
036101- A012-2	Other Allowances (Excluding TA)	(96,000)	(96,000)	(98,000)
036101- A03	Operating Expenses	460,000	460,000	428,000
036101- A032	Communications	130,000	130,000	120,000
036101- A034	Occupancy Costs	123,000	123,000	115,000
036101- A038	Travel & Transportation	52,000	52,000	47,000
036101- A039	General	155,000	155,000	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	4,000	4,000	96,000
036101- A131	Machinery and Equipment	1,000	1,000	47,000
036101- A132	Furniture and Fixture	1,000	1,000	47,000
036101- A137	Computer Equipment	2,000	2,000	2,000
Total-	ASSISTANT ATTORNEY GENERAL-IV,	3,544,000	3,545,000	3,545,000

Page 631

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, KARACHI

K KA0759 ASSIST	ARACHI ANT ATTORNEY GENERAL-V, KAR	ACHI
036101- A01	Employees Related Expenses		2,950,000	2,951,000	2,749,000
036101- A011	Pay 4	4	1,751,000	1,751,000	1,544,000
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)	(305,000)	(305,000)	(234,000)
036101- A012	Allowances		1,199,000	1,200,000	1,205,000
036101- A012-1	Regular Allowances		(1,110,000)	(1,111,000)	(1,117,000)
036101- A012-2	Other Allowances (Excluding TA)		(89,000)	(89,000)	(88,000)
036101- A03	Operating Expenses		460,000	460,000	295,000
036101- A032	Communications		130,000	130,000	102,000
036101- A034	Occupancy Costs		123,000	123,000
036101- A038	Travel & Transportation		52,000	52,000	47,000
036101- A039	General		155,000	155,000	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		4,000	4,000	96,000
036101- A131	Machinery and Equipment		1,000	1,000	47,000
036101- A132	Furniture and Fixture		1,000	1,000	47,000
036101- A137	Computer Equipment		2,000	2,000	2,000
Total- A K	SSISTANT ATTORNEY GENERAL- ARACHI	V,	3,418,000	3,419,000	3,140,000
KA1060 ASSIST	ANT ATTORNEY GENERAL-VI, KARACHI
036101- A01	Employees Related Expenses		3,258,000	3,259,000	3,320,000
036101- A011	Pay 4	4	1,925,000	1,925,000	1,957,000
036101- A011-1	Pay of Officers (2)	(2)	(1,647,000)	(1,647,000)	(1,667,000)
036101- A011-2	Pay of Other Staff (2)	(2)	(278,000)	(278,000)	(290,000)
036101- A012	Allowances		1,333,000	1,334,000	1,363,000
036101- A012-1	Regular Allowances		(1,230,000)	(1,231,000)	(1,257,000)
036101- A012-2	Other Allowances (Excluding TA)		(103,000)	(103,000)	(106,000)
036101- A03	Operating Expenses		564,000	564,000	508,000

Page 632

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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, KARACHI
036101- A032	Communications	130,000	130,000	102,000
036101- A034	Occupancy Costs	227,000	227,000	212,000
036101- A038	Travel & Transportation	52,000	52,000	48,000
036101- A039	General	155,000	155,000	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	4,000	4,000	95,000
036101- A131	Machinery and Equipment	1,000	1,000	47,000
036101- A132	Furniture and Fixture	1,000	1,000	37,000
036101- A137	Computer Equipment	2,000	2,000	11,000
Total-	ASSISTANT ATTORNEY GENERAL-VI, KARACHI	3,830,000	3,831,000	3,923,000
KA1061 ASSIST	ANT ATTORNEY GENERAL-VII, KARACHI
036101- A01	Employees Related Expenses	2,990,000	2,991,000	2,894,000
036101- A011	Pay 4 4	1,785,000	1,785,000	1,661,000
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)	(339,000)	(339,000)	(351,000)
036101- A012	Allowances	1,205,000	1,206,000	1,233,000
036101- A012-1	Regular Allowances	(1,113,000)	(1,114,000)	(1,140,000)
036101- A012-2	Other Allowances (Excluding TA)	(92,000)	(92,000)	(93,000)
036101- A03	Operating Expenses	460,000	460,000	410,000
036101- A032	Communications	130,000	130,000	102,000
036101- A034	Occupancy Costs	123,000	123,000	115,000
036101- A038	Travel & Transportation	52,000	52,000	47,000
036101- A039	General	155,000	155,000	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	4,000	4,000	96,000
036101- A131	Machinery and Equipment	1,000	1,000	47,000

Page 633

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, KARACHI	2020-2021 Budget Estimate Rs
036101- A132	Furniture and Fixture		1,000	1,000	47,000
036101- A137	Computer Equipment		2,000	2,000	2,000
Total-	ASSISTANT ATTORNEY GENERAL-	VII,	3,458,000	3,459,000	3,400,000
	KARACHI
KA1062 ASSIST	ANT ATTORNEY GENERAL-VIII, KARACHI
036101- A01	Employees Related Expenses		2,912,000	2,913,000	3,236,000
036101- A011	Pay 5	5	1,724,000	1,724,000	1,782,000
036101- A011-1	Pay of Officers (2)	(2)	(1,446,000)	(1,446,000)	(1,310,000)
036101- A011-2	Pay of Other Staff (3)	(3)	(278,000)	(278,000)	(472,000)
036101- A012	Allowances		1,188,000	1,189,000	1,454,000
036101- A012-1	Regular Allowances		(1,102,000)	(1,103,000)	(1,297,000)
036101- A012-2	Other Allowances (Excluding TA)		(86,000)	(86,000)	(157,000)
036101- A03	Operating Expenses		460,000	460,000	410,000
036101- A032	Communications		130,000	130,000	102,000
036101- A034	Occupancy Costs		123,000	123,000	115,000
036101- A038	Travel & Transportation		52,000	52,000	47,000
036101- A039	General		155,000	155,000	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		4,000	4,000	95,000
036101- A131	Machinery and Equipment		1,000	1,000	47,000
036101- A132	Furniture and Fixture		1,000	1,000	37,000
036101- A137	Computer Equipment		2,000	2,000	11,000
Total-	ASSISTANT ATTORNEY GENERAL- KARACHI	VIII,	3,380,000	3,381,000	3,741,000
KA1063 ASSIST	ANT ATTORNEY GENERAL-IX, KARACHI
036101- A01	Employees Related Expenses		2,903,000	2,904,000	2,709,000
036101- A011	Pay 5	4	1,715,000	1,715,000	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 (3)	(2)	(269,000)	(269,000)	(206,000)
036101- A012	Allowances		1,188,000	1,189,000	1,193,000

Page 634

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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
036101- A012-1	Regular Allowances	(1,102,000)	(1,103,000)	(1,107,000)
036101- A012-2	Other Allowances (Excluding TA)	(86,000)	(86,000)	(86,000)
036101- A03	Operating Expenses	338,000	338,000	295,000
036101- A032	Communications	130,000	130,000	102,000
036101- A034	Occupancy Costs	1,000	1,000
036101- A038	Travel & Transportation	52,000	52,000	47,000
036101- A039	General	155,000	155,000	146,000
036101- A04	Employees Retirement Benefits	1,000	1,000
036101- A041	Pension	1,000	1,000
036101- A09	Physical Assets	4,000	4,000
036101- A092	Computer Equipment	2,000	2,000
036101- A096	Purchase of Plant and Machinery	1,000	1,000
036101- A097	Purchase of Furniture and Fixture	1,000	1,000
036101- A13	Repairs and Maintenance	4,000	4,000	96,000
036101- A131	Machinery and Equipment	1,000	1,000	47,000
036101- A132	Furniture and Fixture	1,000	1,000	47,000
036101- A137	Computer Equipment	2,000	2,000	2,000
Total- A K	SSISTANT ATTORNEY GENERAL-IX, ARACHI	3,250,000	3,251,000	3,100,000
KA1064 ASSIST	ANT ATTORNEY GENERAL-X, KARACHI
036101- A01	Employees Related Expenses	2,922,000	2,923,000	2,796,000
036101- A011	Pay 4 4	1,734,000	1,734,000	1,600,000
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)	(288,000)	(288,000)	(290,000)
036101- A012	Allowances	1,188,000	1,189,000	1,196,000
036101- A012-1	Regular Allowances	(1,102,000)	(1,103,000)	(1,109,000)
036101- A012-2	Other Allowances (Excluding TA)	(86,000)	(86,000)	(87,000)
036101- A03	Operating Expenses	460,000	460,000	410,000
036101- A032	Communications	130,000	130,000	102,000
036101- A034	Occupancy Costs	123,000	123,000	115,000
036101- A038	Travel & Transportation	52,000	52,000	47,000
036101- A039	General	155,000	155,000	146,000
036101- A09	Physical Assets	4,000	4,000

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NO. 107.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUST	ICE DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, KARACHI	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	4,000	4,000	96,000
036101- A131	Machinery and Equipment	1,000	1,000	47,000
036101- A132	Furniture and Fixture	1,000	1,000	47,000
036101- A137	Computer Equipment	2,000	2,000	2,000
Total-	ASSISTANT ATTORNEY GENERAL-X,	3,390,000	3,391,000	3,302,000
	KARACHI
KA1065 ASSIST	ANT ATTORNEY GENERAL-XI, KARACHI
036101- A01	Employees Related Expenses	2,912,000	2,913,000	2,796,000
036101- A011	Pay 4 4	1,724,000	1,724,000	1,600,000
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)	(278,000)	(278,000)	(290,000)
036101- A012	Allowances	1,188,000	1,189,000	1,196,000
036101- A012-1	Regular Allowances	(1,102,000)	(1,103,000)	(1,109,000)
036101- A012-2	Other Allowances (Excluding TA)	(86,000)	(86,000)	(87,000)
036101- A03	Operating Expenses	460,000	460,000	410,000
036101- A032	Communications	130,000	130,000	102,000
036101- A034	Occupancy Costs	123,000	123,000	115,000
036101- A038	Travel & Transportation	52,000	52,000	47,000
036101- A039	General	155,000	155,000	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	4,000	4,000	97,000
036101- A131	Machinery and Equipment	1,000	1,000	47,000
036101- A132	Furniture and Fixture	1,000	1,000	47,000
036101- A137	Computer Equipment	2,000	2,000	3,000
Total-	ASSISTANT ATTORNEY GENERAL-XI, KARACHI	3,380,000	3,381,000	3,303,000

KA1066 ASSISTANT ATTORNEY GENERAL-XII, KARACHI

Page 636

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NO. 107.- FC21	Y17 OTHER EXPENDITURE OF LAW		AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	ACCOUNTANT GE	No o 2019-20 NERAL 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
036101- A01	Employees Related Expenses			2,912,000	2,913,000	2,825,000
036101- A011	Pay	4	4	1,724,000	1,724,000	1,586,000
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)	(278,000)	(278,000)	(276,000)
036101- A012	Allowances			1,188,000	1,189,000	1,239,000
036101- A012-1	Regular Allowances			(1,102,000)	(1,103,000)	(1,153,000)
036101- A012-2	Other Allowances (Excluding TA)			(86,000)	(86,000)	(86,000)
036101- A03	Operating Expenses			460,000	460,000	391,000
036101- A032	Communications			130,000	130,000	83,000
036101- A034	Occupancy Costs			123,000	123,000	115,000
036101- A038	Travel & Transportation			52,000	52,000	47,000
036101- A039	General			155,000	155,000	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			4,000	4,000	96,000
036101- A131	Machinery and Equipment			1,000	1,000	47,000
036101- A132	Furniture and Fixture			1,000	1,000	47,000
036101- A137	Computer Equipment			2,000	2,000	2,000
Total- A K	SSISTANT ATTORNEY ARACHI	GENERAL-	XII,	3,380,000	3,381,000	3,312,000
KA1067 ASSIST	ANT ATTORNEY GENERAL-XIII, KARACHI
036101- A01	Employees Related Expenses			2,900,000	2,901,000	2,707,000
036101- A011	Pay	4	4	1,713,000	1,713,000	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)	(267,000)	(267,000)	(206,000)
036101- A012	Allowances			1,187,000	1,188,000	1,191,000
036101- A012-1	Regular Allowances			(1,101,000)	(1,102,000)	(1,105,000)
036101- A012-2	Other Allowances (Excluding TA)			(86,000)	(86,000)	(86,000)
036101- A03	Operating Expenses			338,000	338,000	276,000
036101- A032	Communications			130,000	130,000	83,000
036101- A034	Occupancy Costs			1,000	1,000

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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
036101- A038	Travel & Transportation	52,000	52,000	47,000
036101- A039	General	155,000	155,000	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	4,000	4,000	96,000
036101- A131	Machinery and Equipment	1,000	1,000	47,000
036101- A132	Furniture and Fixture	1,000	1,000	47,000
036101- A137	Computer Equipment	2,000	2,000	2,000
Total- A K	SSISTANT ATTORNEY GENERAL-XIII, ARACHI	3,246,000	3,247,000	3,079,000
KA1068 ASSIST	ANT ATTORNEY GENERAL-XIV, KARACHI
036101- A01	Employees Related Expenses	2,898,000	2,899,000	2,745,000
036101- A011	Pay 4 4	1,717,000	1,717,000	1,509,000
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)	(271,000)	(271,000)	(199,000)
036101- A012	Allowances	1,181,000	1,182,000	1,236,000
036101- A012-1	Regular Allowances	(1,095,000)	(1,096,000)	(1,150,000)
036101- A012-2	Other Allowances (Excluding TA)	(86,000)	(86,000)	(86,000)
036101- A03	Operating Expenses	338,000	338,000	313,000
036101- A032	Communications	130,000	130,000	120,000
036101- A034	Occupancy Costs	1,000	1,000
036101- A038	Travel & Transportation	52,000	52,000	47,000
036101- A039	General	155,000	155,000	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	4,000	4,000	96,000
036101- A131	Machinery and Equipment	1,000	1,000	47,000
036101- A132	Furniture and Fixture	1,000	1,000	47,000
036101- A137	Computer Equipment	2,000	2,000	2,000

Page 638

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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 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-	ASSISTANT ATTORNEY GENERAL-XIV,	3,244,000	3,245,000	3,154,000
KARACHI KA1265 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN,		KARACHI
036101- A01	Employees Related Expenses	11,761,000	11,762,000	7,935,000
036101- A011	Pay 8 8	6,652,000	6,652,000	4,495,000
036101- A011-1	Pay of Officers (3) (3)	(5,390,000)	(5,390,000)	(3,586,000)
036101- A011-2	Pay of Other Staff (5) (5)	(1,262,000)	(1,262,000)	(909,000)
036101- A012	Allowances	5,109,000	5,110,000	3,440,000
036101- A012-1	Regular Allowances	(4,756,000)	(4,757,000)	(3,127,000)
036101- A012-2	Other Allowances (Excluding TA)	(353,000)	(353,000)	(313,000)
036101- A03	Operating Expenses	1,792,000	1,792,000	1,517,000
036101- A032	Communications	280,000	280,000	291,000
036101- A034	Occupancy Costs	526,000	526,000	492,000
036101- A038	Travel & Transportation	401,000	401,000	280,000
036101- A039	General	585,000	585,000	454,000
036101- A04	Employees Retirement Benefits	280,000	280,000
036101- A041	Pension	280,000	280,000
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	350,000	350,000	130,000
036101- A131	Machinery and Equipment	100,000	100,000	47,000
036101- A132	Furniture and Fixture	100,000	100,000	37,000
036101- A137	Computer Equipment	150,000	150,000	46,000
Total-	ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN, KARACHI	14,192,000	14,193,000	9,768,000

KA3045 FEDERAL OMBUDSMAN SECRETARIATE-REGIONAL OFFICE FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORKPLACE

Page 639

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, KARACHI
036101- A01	Employees Related Expenses	3,499,000	3,500,000
	(Charged)	3,499,000	3,500,000
036101- A011	Pay 8	2,553,000	2,553,000
	(Charged)	2,553,000	2,553,000
036101- A011-1	Pay of Officers (3)	(1,849,000)	(1,849,000)
	(Charged)	1,849,000	1,849,000
036101- A011-2	Pay of Other Staff (5)	(704,000)	(704,000)
	(Charged)	704,000	704,000
036101- A012	Allowances	946,000	947,000
	(Charged)	946,000	947,000
036101- A012-1	Regular Allowances	(893,000)	(894,000)
	(Charged)	893,000	894,000
036101- A012-2	Other Allowances (Excluding TA)	(53,000)	(53,000)
	(Charged)	53,000	53,000
036101- A03	Operating Expenses	555,000	555,000
	(Charged)	555,000	555,000
036101- A032	Communications	72,000	72,000
	(Charged)	72,000	72,000
036101- A033	Utilities	100,000	100,000
	(Charged)	100,000	100,000
036101- A034	Occupancy Costs	269,000	269,000
	(Charged)	269,000	269,000
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

Page 640

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NO. 107.- FC2	1Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
	(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	34,000	34,000
	(Charged)	34,000	34,000
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
	(Charged)	10,000	10,000
036101- A133	Buildings and Structure	1,000	1,000
	(Charged)	1,000	1,000
036101- A137	Computer Equipment	12,000	12,000
	(Charged)	12,000	12,000
Total-	FEDERAL OMBUDSMAN	4,100,000	4,101,000
	SECRETARIATE-REGIONAL OFFICE FOR PROTECTION AGAINST
	HARASSMENT OF WOMEN AT

Page 641

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, KARACHI

LA0022 DEPUT	WORKPLACE Y ATTORNEY GENERAL-I, LARKAN	A
036101- A01	Employees Related Expenses		4,781,000	4,782,000	4,917,000
036101- A011	Pay 4	4	3,129,000	3,129,000	3,162,000
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)	(319,000)	(319,000)	(332,000)
036101- A012	Allowances		1,652,000	1,653,000	1,755,000
036101- A012-1	Regular Allowances		(1,527,000)	(1,528,000)	(1,610,000)
036101- A012-2	Other Allowances (Excluding TA)		(125,000)	(125,000)	(145,000)
036101- A03	Operating Expenses		677,000	677,000	654,000
036101- A032	Communications		165,000	165,000	148,000
036101- A033	Utilities		131,000	131,000	121,000
036101- A038	Travel & Transportation		181,000	181,000	226,000
036101- A039	General		200,000	200,000	159,000
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		110,000	110,000	57,000
036101- A131	Machinery and Equipment		40,000	40,000	19,000
036101- A132	Furniture and Fixture		30,000	30,000	19,000
036101- A137	Computer Equipment		40,000	40,000	19,000
Total- DEPUTY ATTORNEY GENERAL-I, LARKANA			5,572,000	5,573,000	5,722,000
LA0023 ASSIST	ANT ATTORNEY GENERAL-I, LARKANA
036101- A01	Employees Related Expenses		3,551,000	3,552,000	3,705,000
036101- A011	Pay 5	5	2,155,000	2,155,000	2,193,000
036101- A011-1	Pay of Officers (2)	(2)	(1,610,000)	(1,610,000)	(1,630,000)
036101- A011-2	Pay of Other Staff (3)	(3)	(545,000)	(545,000)	(563,000)
036101- A012	Allowances		1,396,000	1,397,000	1,512,000
036101- A012-1	Regular Allowances		(1,235,000)	(1,236,000)	(1,342,000)
036101- A012-2	Other Allowances (Excluding TA)		(161,000)	(161,000)	(170,000)
036101- A03	Operating Expenses		624,000	624,000	640,000

Page 642

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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, KARACHI
036101- A032	Communications	122,000	122,000	83,000
036101- A033	Utilities	131,000	131,000	131,000
036101- A038	Travel & Transportation	181,000	181,000	196,000
036101- A039	General	190,000	190,000	230,000
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	140,000	140,000	132,000
036101- A131	Machinery and Equipment	50,000	50,000	47,000
036101- A132	Furniture and Fixture	50,000	50,000	47,000
036101- A137	Computer Equipment	40,000	40,000	38,000
Total- A L	SSISTANT ATTORNEY GENERAL-I, ARKANA	4,319,000	4,320,000	4,477,000
SK0020 DEPUT	Y ATTORNEY GENERAL SUKKAR
036101- A01	Employees Related Expenses	5,174,000	5,175,000	5,181,000
036101- A011	Pay 5 5	3,396,000	3,396,000	3,298,000
036101- A011-1	Pay of Officers (2) (2)	(2,646,000)	(2,646,000)	(2,548,000)
036101- A011-2	Pay of Other Staff (3) (3)	(750,000)	(750,000)	(750,000)
036101- A012	Allowances	1,778,000	1,779,000	1,883,000
036101- A012-1	Regular Allowances	(1,686,000)	(1,687,000)	(1,773,000)
036101- A012-2	Other Allowances (Excluding TA)	(92,000)	(92,000)	(110,000)
036101- A03	Operating Expenses	510,000	510,000	495,000
036101- A032	Communications	139,000	139,000	130,000
036101- A038	Travel & Transportation	151,000	151,000	140,000
036101- A039	General	220,000	220,000	225,000
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	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

Page 643

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, KARACHI

036101- A137	Computer Equipment	40,000	40,000	37,000
Total-	DEPUTY ATTORNEY GENERAL SUKKAR	5,954,000	5,955,000	5,769,000
SK0044 ASSIST	ANT ATTORNEY GENERAL-I, SUKKUR
036101- A01	Employees Related Expenses	3,348,000	3,349,000	4,029,000
036101- A011	Pay 5 5	2,027,000	2,027,000	2,340,000
036101- A011-1	Pay of Officers (2) (2)	(1,446,000)	(1,446,000)	(1,740,000)
036101- A011-2	Pay of Other Staff (3) (3)	(581,000)	(581,000)	(600,000)
036101- A012	Allowances	1,321,000	1,322,000	1,689,000
036101- A012-1	Regular Allowances	(1,206,000)	(1,207,000)	(1,509,000)
036101- A012-2	Other Allowances (Excluding TA)	(115,000)	(115,000)	(180,000)
036101- A03	Operating Expenses	515,000	515,000	468,000
036101- A032	Communications	140,000	140,000	122,000
036101- A038	Travel & Transportation	160,000	160,000	187,000
036101- A039	General	215,000	215,000	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	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, SUKKUR	3,967,000	3,968,000	4,590,000
SK0045 DEPUT	Y ATTORNEY GENERAL - II, SUKKUR
036101- A01	Employees Related Expenses	4,688,000	4,689,000	5,089,000
036101- A011	Pay 4 4	3,022,000	3,022,000	3,237,000
036101- A011-1	Pay of Officers (2) (2)	(2,646,000)	(2,646,000)	(2,850,000)
036101- A011-2	Pay of Other Staff (2) (2)	(376,000)	(376,000)	(387,000)
036101- A012	Allowances	1,666,000	1,667,000	1,852,000
036101- A012-1	Regular Allowances	(1,501,000)	(1,502,000)	(1,632,000)
036101- A012-2	Other Allowances (Excluding TA)	(165,000)	(165,000)	(220,000)

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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, KARACHI
036101- A03	Operating Expenses	530,000	530,000	681,000
036101- A032	Communications	140,000	140,000	149,000
036101- A038	Travel & Transportation	160,000	160,000	205,000
036101- A039	General	230,000	230,000	327,000
036101- A09	Physical Assets	160,000	160,000	94,000
036101- A092	Computer Equipment	60,000	60,000
036101- A096	Purchase of Plant and Machinery	50,000	50,000	47,000
036101- A097	Purchase of Furniture and Fixture	50,000	50,000	47,000
036101- A13	Repairs and Maintenance	100,000	100,000	57,000
036101- A131	Machinery and Equipment	30,000	30,000	19,000
036101- A132	Furniture and Fixture	30,000	30,000	19,000
036101- A137	Computer Equipment	40,000	40,000	19,000
Total- S	DEPUTY ATTORNEY GENERAL - II, UKKUR	5,478,000	5,479,000	5,921,000
SK0156 ASSIST	ANT ATTORNEY GENERAL-II, SUKKUR
036101- A01	Employees Related Expenses	2,197,000	2,198,000	2,564,000
036101- A011	Pay 5 5	1,306,000	1,306,000	1,373,000
036101- A011-1	Pay of Officers (2) (2)	(746,000)	(746,000)	(710,000)
036101- A011-2	Pay of Other Staff (3) (3)	(560,000)	(560,000)	(663,000)
036101- A012	Allowances	891,000	892,000	1,191,000
036101- A012-1	Regular Allowances	(800,000)	(801,000)	(1,041,000)
036101- A012-2	Other Allowances (Excluding TA)	(91,000)	(91,000)	(150,000)
036101- A03	Operating Expenses	491,000	491,000	402,000
036101- A032	Communications	140,000	140,000	93,000
036101- A038	Travel & Transportation	151,000	151,000	140,000
036101- A039	General	200,000	200,000	169,000
036101- A09	Physical Assets	4,000	4,000
036101- A092	Computer Equipment	2,000	2,000
036101- A096	Purchase of Plant and Machinery	1,000	1,000
036101- A097	Purchase of Furniture and Fixture	1,000	1,000
036101- A13	Repairs and Maintenance	100,000	100,000	93,000
036101- A131	Machinery and Equipment	30,000	30,000	28,000
036101- A132	Furniture and Fixture	30,000	30,000	28,000

Page 645

NO. 107.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUS	TICE DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2019-2020 Budget Estimate Rs EVENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, KARACHI	2020-2021 Budget Estimate Rs
036101- A137	Computer Equipment	40,000	40,000	37,000
Total-	ASSISTANT ATTORNEY GENERAL-II, SUKKUR	2,792,000	2,793,000	3,059,000
SK0157 ASSISTANT ATTORNEY GENERAL-III, SUKKUR
036101- A01	Employees Related Expenses	2,245,000	2,246,000	2,491,000
036101- A011	Pay 5 5	1,297,000	1,297,000	1,346,000
036101- A011-1	Pay of Officers (2) (2)	(746,000)	(746,000)	(710,000)
036101- A011-2	Pay of Other Staff (3) (3)	(551,000)	(551,000)	(636,000)
036101- A012	Allowances	948,000	949,000	1,145,000
036101- A012-1	Regular Allowances	(813,000)	(814,000)	(1,025,000)
036101- A012-2	Other Allowances (Excluding TA)	(135,000)	(135,000)	(120,000)
036101- A03	Operating Expenses	530,000	530,000	326,000
036101- A032	Communications	135,000	135,000	93,000
036101- A038	Travel & Transportation	180,000	180,000	93,000
036101- A039	General	215,000	215,000	140,000
036101- A09	Physical Assets	4,000	4,000
036101- A092	Computer Equipment	2,000	2,000
036101- A096	Purchase of Plant and Machinery	1,000	1,000
036101- A097	Purchase of Furniture and Fixture	1,000	1,000
036101- A13	Repairs and Maintenance	90,000	90,000	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	30,000	30,000	37,000
Total-	ASSISTANT ATTORNEY GENERAL-III, SUKKUR	2,869,000	2,870,000	2,910,000
036101	Total- Secretariat/Administration	145,371,000	145,403,000	139,745,000
0361	Total- Administration	145,371,000	145,403,000	139,745,000
036	Total- Administration Of Public Order	145,371,000	145,403,000	139,745,000
03	Total- Public Order And Safety Affairs	691,276,000	691,325,000	725,239,000

04 Economic Affairs: 041 General Economic,Commercial & Labour Affairs: 0412 Commercial Affairs: 041208 Regulation of Insurance : KA0238 INSURANCE APPELLATE TRIBUNAL, KARACHI

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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
041208- A01	Employees Related Expenses	6,846,000	6,847,000	6,189,000
041208- A011	Pay 10 10	3,149,000	3,149,000	2,453,000
041208- A011-1	Pay of Officers (4) (4)	(1,207,000)	(1,207,000)	(1,087,000)
041208- A011-2	Pay of Other Staff (6) (6)	(1,942,000)	(1,942,000)	(1,366,000)
041208- A012	Allowances	3,697,000	3,698,000	3,736,000
041208- A012-1	Regular Allowances	(3,684,000)	(3,685,000)	(3,724,000)
041208- A012-2	Other Allowances (Excluding TA)	(13,000)	(13,000)	(12,000)
041208- A03	Operating Expenses	1,275,000	1,275,000	1,189,000
041208- A032	Communications	28,000	28,000	25,000
041208- A033	Utilities	86,000	86,000	80,000
041208- A034	Occupancy Costs	992,000	992,000	927,000
041208- A038	Travel & Transportation	147,000	147,000	136,000
041208- A039	General	22,000	22,000	21,000
041208- A04	Employees Retirement Benefits	437,000	437,000	436,000
041208- A041	Pension	437,000	437,000	436,000
041208- A06	Transfers	1,000	1,000
041208- A063	Entertainment & Gifts	1,000	1,000
041208- A09	Physical Assets	53,000	53,000	37,000
041208- A092	Computer Equipment	12,000	12,000
041208- A095	Purchase of Transport	1,000	1,000
041208- A096	Purchase of Plant and Machinery	10,000	10,000	9,000
041208- A097	Purchase of Furniture and Fixture	30,000	30,000	28,000
041208- A13	Repairs and Maintenance	45,000	45,000	42,000
041208- A130	Transport	30,000	30,000	28,000
041208- A131	Machinery and Equipment	5,000	5,000	5,000
041208- A132	Furniture and Fixture	1,000	1,000
041208- A137	Computer Equipment	9,000	9,000	9,000
Total- INSURANCE APPELLATE TRIBUNAL, KARACHI KA1274 FEDERAL INSURANCE OMBDUSMAN SECRETARIAT,		8,657,000 KARACHI	8,658,000	7,893,000
041208- A01	Employees Related Expenses	36,114,000	36,114,000	40,288,000
	(Charged)	36,114,000	36,114,000	40,288,000
041208- A011	Pay 29 29	24,655,000	24,655,000	24,327,000

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Table of Content			2898		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
	ACCOUNTANT GE	2019-20 NERAL PA	2020-21 KISTAN RE	Budget Estimate Rs VENUES SUB-OF	Revised Estimate Rs FICE, KARACHI	Budget Estimate Rs
	(Charged)			24,655,000	24,655,000	24,327,000
041208- A011-1	Pay of Officers	(7)	(7)	(23,436,000)	(23,436,000)	(18,967,000)
	(Charged)			23,436,000	23,436,000	18,967,000
041208- A011-2	Pay of Other Staff	(22)	(22)	(1,219,000)	(1,219,000)	(5,360,000)
	(Charged)			1,219,000	1,219,000	5,360,000
041208- A012	Allowances			11,459,000	11,459,000	15,961,000
	(Charged)			11,459,000	11,459,000	15,961,000
041208- A012-1	Regular Allowances			(7,958,000)	(7,958,000)	(8,961,000)
	(Charged)			7,958,000	7,958,000	8,961,000
041208- A012-2	Other Allowances (Excluding TA)			(3,501,000)	(3,501,000)	(7,000,000)
	(Charged)			3,501,000	3,501,000	7,000,000
041208- A03	Operating Expenses			9,065,000	9,065,000	12,466,000
	(Charged)			9,065,000	9,065,000	12,466,000
041208- A031	Fees			350,000	350,000	327,000
	(Charged)			350,000	350,000	327,000
041208- A032	Communications			798,000	798,000	2,244,000
	(Charged)			798,000	798,000	2,244,000
041208- A033	Utilities			583,000	583,000	1,363,000
	(Charged)			583,000	583,000	1,363,000
041208- A034	Occupancy Costs			3,702,000	3,702,000	4,210,000
	(Charged)			3,702,000	3,702,000	4,210,000
041208- A036	Motor Vehicles			2,000	2,000
	(Charged)			2,000	2,000
041208- A038	Travel & Transportation			1,706,000	1,706,000	2,056,000
	(Charged)			1,706,000	1,706,000	2,056,000
041208- A039	General			1,924,000	1,924,000	2,266,000
	(Charged)			1,924,000	1,924,000	2,266,000
041208- A04	Employees Retirement	Benefits		2,000	2,000
	(Charged)			2,000	2,000
041208- A041	Pension			2,000	2,000
	(Charged)			2,000	2,000
041208- A06	Transfers			1,000	1,000
	(Charged)			1,000	1,000

Page 648

NO. 107.- FC2	1Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
041208- A063	Entertainment & Gifts	1,000	1,000
	(Charged)	1,000	1,000
041208- A09	Physical Assets	844,000	844,000	374,000
	(Charged)	844,000	844,000	374,000
041208- A092	Computer Equipment	444,000	444,000
	(Charged)	444,000	444,000
041208- A095	Purchase of Transport	1,000	1,000
	(Charged)	1,000	1,000
041208- A096	Purchase of Plant and Machinery	199,000	199,000	187,000
	(Charged)	199,000	199,000	187,000
041208- A097	Purchase of Furniture and Fixture	200,000	200,000	187,000
	(Charged)	200,000	200,000	187,000
041208- A13	Repairs and Maintenance	1,000,000	1,000,000	1,173,000
	(Charged)	1,000,000	1,000,000	1,173,000
041208- A130	Transport	298,000	298,000	502,000
	(Charged)	298,000	298,000	502,000
041208- A131	Machinery and Equipment	298,000	298,000	279,000
	(Charged)	298,000	298,000	279,000
041208- A132	Furniture and Fixture	98,000	98,000	93,000
	(Charged)	98,000	98,000	93,000
041208- A133	Buildings and Structure	199,000	199,000	187,000
	(Charged)	199,000	199,000	187,000
041208- A137	Computer Equipment	107,000	107,000	112,000
	(Charged)	107,000	107,000	112,000
Total-	FEDERAL INSURANCE OMBDUSMAN SECRETARIAT, KARACHI	47,026,000	47,026,000	54,301,000
041208	Total- REGULATION OF INSURANCE	55,683,000	55,684,000	62,194,000
0412	Total- Commercial Affairs	55,683,000	55,684,000	62,194,000
041	Total- General Economic,Commercial & Labour Affairs	55,683,000	55,684,000	62,194,000
04	Total- Economic Affairs	55,683,000	55,684,000	62,194,000
	Total- ACCOUNTANT GENERAL	950,701,000	950,761,000	983,322,000
	PAKISTAN REVENUES

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Table of Content	2900	Previous	Next

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, KARACHI

SUB-OFFICE, KARACHI
(Charged)	178,431,000	178,432,000	191,587,000
(Voted)	772,270,000	772,329,000	791,735,000

Page 650

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, QUETTA

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 011205 QA395	Financi Tax Man 4 CUSTO	al and Fiscal Affairs: agement (Customs, Income Tax, E M APPLLATE TRIBUNAL QUETTA	xcise etc) :
011205	- A01	Employees Related Expenses		5,819,000	5,820,000	5,001,000
011205	- A011	Pay 22	22	2,813,000	2,813,000	2,787,000
011205	- A011-1	Pay of Officers (7)	(7)	(1,636,000)	(1,636,000)	(1,110,000)
011205	- A011-2	Pay of Other Staff (15)	(15)	(1,177,000)	(1,177,000)	(1,677,000)
011205	- A012	Allowances		3,006,000	3,007,000	2,214,000
011205	- A012-1	Regular Allowances		(2,796,000)	(2,797,000)	(2,014,000)
011205	- A012-2	Other Allowances (Excluding TA)		(210,000)	(210,000)	(200,000)
011205	- A03	Operating Expenses		1,893,000	1,893,000	1,353,000
011205	- A032	Communications		250,000	250,000	120,000
011205	- A033	Utilities		341,000	341,000	279,000
011205	- A034	Occupancy Costs		402,000	402,000	264,000
011205	- A036	Motor Vehicles		50,000	50,000	19,000
011205	- A038	Travel & Transportation		400,000	400,000	336,000
011205	- A039	General		450,000	450,000	335,000
011205	- A04	Employees Retirement Benefits		2,000	2,000
011205	- A041	Pension		2,000	2,000
011205	- A05	Grants, Subsidies and Write off Loans		4,000	4,000
011205	- A052	Grants Domestic		4,000	4,000
011205	- A06	Transfers		1,000	1,000
011205	- A063	Entertainment & Gifts		1,000	1,000
011205	- A09	Physical Assets		252,000	252,000	467,000
011205	- A092	Computer Equipment		51,000	51,000
011205	- A095	Purchase of Transport		1,000	1,000	187,000
011205	- A096	Purchase of Plant and Machinery		100,000	100,000	187,000
011205	- A097	Purchase of Furniture and Fixture		100,000	100,000	93,000
011205	- A13	Repairs and Maintenance		153,000	153,000	158,000
011205	- A130	Transport		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	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, QUETTA	Rs
011205- A131	Machinery and Equipment	50,000	50,000	47,000
011205- A132	Furniture and Fixture	1,000	1,000	9,000
011205- A133	Buildings and Structure	1,000	1,000	9,000
011205- A137	Computer Equipment	51,000	51,000	46,000
Total-	CUSTOM APPLLATE TRIBUNAL QUETTA	8,124,000	8,125,000	6,979,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc)	8,124,000	8,125,000	6,979,000
0112	Total- Financial and Fiscal Affairs	8,124,000	8,125,000	6,979,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	8,124,000	8,125,000	6,979,000
01	Total- General Public Service	8,124,000	8,125,000	6,979,000
03 Public	Order And Safety Affairs:
031 Law Co 0311 Law Co 031101 Courts/	urts: urts: Justice :
QA0078 BANKI	NG COURT QUETTA
031101- A01	Employees Related Expenses	11,987,000	11,988,000	13,569,000
031101- A011	Pay 18 18	5,986,000	5,986,000	6,420,000
031101- A011-1	Pay of Officers (3) (3)	(2,431,000)	(2,431,000)	(2,866,000)
031101- A011-2	Pay of Other Staff (15) (15)	(3,555,000)	(3,555,000)	(3,554,000)
031101- A012	Allowances	6,001,000	6,002,000	7,149,000
031101- A012-1	Regular Allowances	(5,140,000)	(5,141,000)	(6,284,000)
031101- A012-2	Other Allowances (Excluding TA)	(861,000)	(861,000)	(865,000)
031101- A03	Operating Expenses	5,010,000	5,010,000	4,807,000
031101- A032	Communications	381,000	381,000	355,000
031101- A033	Utilities	100,000	100,000	145,000
031101- A034	Occupancy Costs	2,320,000	2,320,000	2,167,000
031101- A036	Motor Vehicles	1,000	1,000
031101- A038	Travel & Transportation	1,798,000	1,798,000	1,715,000
031101- A039	General	410,000	410,000	425,000
031101- A04	Employees Retirement Benefits	2,000	2,000
031101- A041	Pension	2,000	2,000

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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 Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A05	Grants, Subsidies and Write off Loans	5,000	5,000	2,600,000
031101- A052	Grants Domestic	5,000	5,000	2,600,000
031101- A06	Transfers	1,000	1,000
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	150,000	150,000	140,000
031101- A097	Purchase of Furniture and Fixture	150,000	150,000	140,000
031101- A13	Repairs and Maintenance	460,000	460,000	428,000
031101- A130	Transport	150,000	150,000	140,000
031101- A131	Machinery and Equipment	100,000	100,000	93,000
031101- A132	Furniture and Fixture	100,000	100,000	93,000
031101- A133	Buildings and Structure	10,000	10,000	9,000
031101- A137	Computer Equipment	100,000	100,000	93,000
Total- B	ANKING COURT QUETTA	17,896,000	17,897,000	21,684,000
QA0079 DRUG	COURT QUETTA
031101- A01	Employees Related Expenses	7,767,000	7,768,000	9,341,000
031101- A011	Pay 15 15	4,317,000	4,317,000	4,391,000
031101- A011-1	Pay of Officers (4) (4)	(2,184,000)	(2,184,000)	(2,190,000)
031101- A011-2	Pay of Other Staff (11) (11)	(2,133,000)	(2,133,000)	(2,201,000)
031101- A012	Allowances	3,450,000	3,451,000	4,950,000
031101- A012-1	Regular Allowances	(3,079,000)	(3,080,000)	(4,560,000)
031101- A012-2	Other Allowances (Excluding TA)	(371,000)	(371,000)	(390,000)
031101- A03	Operating Expenses	3,382,000	3,382,000	2,666,000
031101- A032	Communications	340,000	340,000	294,000
031101- A033	Utilities	371,000	371,000	363,000
031101- A034	Occupancy Costs	621,000	621,000	388,000
031101- A036	Motor Vehicles	50,000	50,000	47,000
031101- A038	Travel & Transportation	800,000	800,000	677,000
031101- A039	General	1,200,000	1,200,000	897,000
031101- A04	Employees Retirement Benefits	2,000	2,000
031101- A041	Pension	2,000	2,000

Page 653

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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, QUETTA
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	352,000	352,000	280,000
031101- A092	Computer Equipment	151,000	151,000
031101- A095	Purchase of Transport	1,000	1,000
031101- A096	Purchase of Plant and Machinery	100,000	100,000	140,000
031101- A097	Purchase of Furniture and Fixture	100,000	100,000	140,000
031101- A13	Repairs and Maintenance	231,000	231,000	279,000
031101- A130	Transport	100,000	100,000	93,000
031101- A131	Machinery and Equipment	50,000	50,000	47,000
031101- A132	Furniture and Fixture	10,000	10,000	9,000
031101- A133	Buildings and Structure	10,000	10,000	93,000
031101- A137	Computer Equipment	61,000	61,000	37,000
Total- DRUG COURT QUETTA		11,739,000	11,740,000	12,566,000
QA0080 SPECIAL COURT ( CONTROL OF NARCOTICS SUBST		ANCES ), QUETTA
031101- A01	Employees Related Expenses	8,660,000	8,661,000	10,338,000
031101- A011	Pay 13 13	4,370,000	4,370,000	4,244,000
031101- A011-1	Pay of Officers (3) (3)	(2,305,000)	(2,305,000)	(2,126,000)
031101- A011-2	Pay of Other Staff (10) (10)	(2,065,000)	(2,065,000)	(2,118,000)
031101- A012	Allowances	4,290,000	4,291,000	6,094,000
031101- A012-1	Regular Allowances	(3,849,000)	(3,850,000)	(5,654,000)
031101- A012-2	Other Allowances (Excluding TA)	(441,000)	(441,000)	(440,000)
031101- A03	Operating Expenses	3,138,000	3,138,000	3,361,000
031101- A032	Communications	185,000	185,000	172,000
031101- A033	Utilities	405,000	405,000	378,000
031101- A034	Occupancy Costs	1,543,000	1,543,000	1,447,000
031101- A038	Travel & Transportation	600,000	600,000	841,000
031101- A039	General	405,000	405,000	523,000
031101- A06	Transfers	1,000	1,000
031101- A063	Entertainment & Gifts	1,000	1,000
031101- A09	Physical Assets	356,000	356,000	233,000

Page 654

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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, QUETTA
031101- A092	Computer Equipment	106,000	106,000
031101- A096	Purchase of Plant and Machinery	150,000	150,000	140,000
031101- A097	Purchase of Furniture and Fixture	100,000	100,000	93,000
031101- A13	Repairs and Maintenance	430,000	430,000	522,000
031101- A130	Transport	180,000	180,000	168,000
031101- A131	Machinery and Equipment	50,000	50,000	93,000
031101- A132	Furniture and Fixture	50,000	50,000	93,000
031101- A133	Buildings and Structure	100,000	100,000	93,000
031101- A137	Computer Equipment	50,000	50,000	75,000
Total- SPECIAL COURT ( CONTROL OF		12,585,000	12,586,000	14,454,000
	NARCOTICS SUBSTANCES ), QUETTA
QA0081 ACCOU	NTABILITY COURT-I, QUETTA
031101- A01	Employees Related Expenses	8,539,000	8,540,000	10,353,000
031101- A011	Pay 12 12	4,281,000	4,281,000	4,590,000
031101- A011-1	Pay of Officers (3) (3)	(2,110,000)	(2,110,000)	(2,355,000)
031101- A011-2	Pay of Other Staff (9) (9)	(2,171,000)	(2,171,000)	(2,235,000)
031101- A012	Allowances	4,258,000	4,259,000	5,763,000
031101- A012-1	Regular Allowances	(3,708,000)	(3,709,000)	(5,213,000)
031101- A012-2	Other Allowances (Excluding TA)	(550,000)	(550,000)	(550,000)
031101- A03	Operating Expenses	3,263,000	3,263,000	3,401,000
031101- A032	Communications	260,000	260,000	252,000
031101- A033	Utilities	450,000	450,000	420,000
031101- A034	Occupancy Costs	1,252,000	1,252,000	1,169,000
031101- A036	Motor Vehicles	1,000	1,000
031101- A038	Travel & Transportation	750,000	750,000	934,000
031101- A039	General	550,000	550,000	626,000
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	501,000	501,000	327,000

Page 655

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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, QUETTA
031101- A092	Computer Equipment	150,000	150,000
031101- A095	Purchase of Transport	1,000	1,000
031101- A096	Purchase of Plant and Machinery	200,000	200,000	187,000
031101- A097	Purchase of Furniture and Fixture	150,000	150,000	140,000
031101- A13	Repairs and Maintenance	480,000	480,000	448,000
031101- A130	Transport	150,000	150,000	140,000
031101- A131	Machinery and Equipment	100,000	100,000	93,000
031101- A132	Furniture and Fixture	50,000	50,000	47,000
031101- A133	Buildings and Structure	100,000	100,000	93,000
031101- A137	Computer Equipment	80,000	80,000	75,000
Total- ACCOUNTABILITY COURT-I, QUETTA		12,789,000	12,790,000	14,529,000
QA0082 ACCOU	NTABILITY COURT-II, QUETTA
031101- A01	Employees Related Expenses	8,454,000	8,455,000	10,123,000
031101- A011	Pay 12 12	4,175,000	4,175,000	4,499,000
031101- A011-1	Pay of Officers (3) (3)	(2,110,000)	(2,110,000)	(2,367,000)
031101- A011-2	Pay of Other Staff (9) (9)	(2,065,000)	(2,065,000)	(2,132,000)
031101- A012	Allowances	4,279,000	4,280,000	5,624,000
031101- A012-1	Regular Allowances	(3,829,000)	(3,830,000)	(5,174,000)
031101- A012-2	Other Allowances (Excluding TA)	(450,000)	(450,000)	(450,000)
031101- A03	Operating Expenses	2,614,000	2,614,000	3,055,000
031101- A032	Communications	250,000	250,000	243,000
031101- A033	Utilities	451,000	451,000	420,000
031101- A034	Occupancy Costs	702,000	702,000	795,000
031101- A036	Motor Vehicles	1,000	1,000
031101- A038	Travel & Transportation	650,000	650,000	934,000
031101- A039	General	560,000	560,000	663,000
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	501,000	501,000	327,000

Page 656

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-OF	Rs FICE, QUETTA	Rs
031101- A092	Computer Equipment	150,000	150,000
031101- A095	Purchase of Transport	1,000	1,000
031101- A096	Purchase of Plant and Machinery	200,000	200,000	187,000
031101- A097	Purchase of Furniture and Fixture	150,000	150,000	140,000
031101- A13	Repairs and Maintenance	500,000	500,000	466,000
031101- A130	Transport	150,000	150,000	140,000
031101- A131	Machinery and Equipment	100,000	100,000	93,000
031101- A132	Furniture and Fixture	50,000	50,000	47,000
031101- A133	Buildings and Structure	100,000	100,000	93,000
031101- A137	Computer Equipment	100,000	100,000	93,000
Total-	ACCOUNTABILITY COURT-II, QUETTA	12,075,000	12,076,000	13,971,000
031101	Total- Courts/Justice	67,084,000	67,089,000	77,204,000
0311	Total- Law Courts	67,084,000	67,089,000	77,204,000
031	Total- Law Courts	67,084,000	67,089,000	77,204,000
036 Admini	stration Of Public Order:
0361 Admini	stration:
036101 Secretariat/Administration :
QA0077 ASSISTANT ATTORNEY GENERAL-I, QUETTA
036101- A01	Employees Related Expenses	3,347,000	3,348,000	3,419,000
036101- A011	Pay 5 5	2,103,000	2,103,000	1,958,000
036101- A011-1	Pay of Officers (2) (2)	(1,413,000)	(1,413,000)	(1,310,000)
036101- A011-2	Pay of Other Staff (3) (3)	(690,000)	(690,000)	(648,000)
036101- A012	Allowances	1,244,000	1,245,000	1,461,000
036101- A012-1	Regular Allowances	(1,101,000)	(1,102,000)	(1,236,000)
036101- A012-2	Other Allowances (Excluding TA)	(143,000)	(143,000)	(225,000)
036101- A03	Operating Expenses	793,000	793,000	856,000
036101- A032	Communications	126,000	126,000	108,000
036101- A033	Utilities	20,000	20,000	38,000
036101- A034	Occupancy Costs	429,000	429,000	402,000
036101- A038	Travel & Transportation	62,000	62,000	93,000
036101- A039	General	156,000	156,000	215,000
036101- A09	Physical Assets	4,000	4,000	94,000
036101- A092	Computer Equipment	2,000	2,000

Page 657

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NO. 107.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUST	ICE DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, QUETTA	Rs
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	100,000	100,000	130,000
036101- A131	Machinery and Equipment	30,000	30,000	37,000
036101- A132	Furniture and Fixture	30,000	30,000	37,000
036101- A137	Computer Equipment	40,000	40,000	56,000
Total-	ASSISTANT ATTORNEY GENERAL-I, QUETTA	4,244,000	4,245,000	4,499,000
QA0290 DEPUT	Y ATTORNEY GENERAL, QUETTA
036101- A01	Employees Related Expenses	4,743,000	4,744,000	4,871,000
036101- A011	Pay 5 5	3,094,000	3,094,000	3,128,000
036101- A011-1	Pay of Officers (2) (2)	(2,613,000)	(2,613,000)	(2,630,000)
036101- A011-2	Pay of Other Staff (3) (3)	(481,000)	(481,000)	(498,000)
036101- A012	Allowances	1,649,000	1,650,000	1,743,000
036101- A012-1	Regular Allowances	(1,459,000)	(1,460,000)	(1,533,000)
036101- A012-2	Other Allowances (Excluding TA)	(190,000)	(190,000)	(210,000)
036101- A03	Operating Expenses	631,000	631,000	940,000
036101- A032	Communications	116,000	116,000	135,000
036101- A033	Utilities			38,000
036101- A034	Occupancy Costs	282,000	282,000	338,000
036101- A038	Travel & Transportation	62,000	62,000	168,000
036101- A039	General	171,000	171,000	261,000
036101- A09	Physical Assets	260,000	260,000	186,000
036101- A092	Computer Equipment	60,000	60,000
036101- A096	Purchase of Plant and Machinery	100,000	100,000	93,000
036101- A097	Purchase of Furniture and Fixture	100,000	100,000	93,000
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, QUETTA	5,734,000	5,735,000	6,090,000

QA0291 ASSISTANT ATTORNEY GENERAL-II, QUETTA

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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-OF	2019-2020 Revised Estimate Rs FICE, QUETTA	2020-2021 Budget Estimate Rs
036101- A01	Employees Related Expenses			3,123,000	3,124,000	3,312,000
036101- A011	Pay	4	4	1,955,000	1,955,000	2,019,000
036101- A011-1	Pay of Officers	(2)	(2)	(1,592,000)	(1,592,000)	(1,643,000)
036101- A011-2	Pay of Other Staff	(2)	(2)	(363,000)	(363,000)	(376,000)
036101- A012	Allowances			1,168,000	1,169,000	1,293,000
036101- A012-1	Regular Allowances			(1,038,000)	(1,039,000)	(1,108,000)
036101- A012-2	Other Allowances (Excluding TA)			(130,000)	(130,000)	(185,000)
036101- A03	Operating Expenses			722,000	722,000	787,000
036101- A032	Communications			125,000	125,000	109,000
036101- A033	Utilities			20,000	20,000	38,000
036101- A034	Occupancy Costs			349,000	349,000	378,000
036101- A038	Travel & Transportation			62,000	62,000	65,000
036101- A039	General			166,000	166,000	197,000
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			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	SSISTANT ATTORNEY	GENERAL-I	I,	3,949,000	3,950,000	4,286,000
Q QA0309 DEPUT	UETTA Y ATTORNEY GENERAL	- II FOR PAKISTAN QUETTA
036101- A01	Employees Related Expenses			4,640,000	4,641,000	4,842,000
036101- A011	Pay	4	4	3,078,000	3,078,000	3,106,000
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)	(304,000)	(304,000)	(312,000)
036101- A012	Allowances			1,562,000	1,563,000	1,736,000
036101- A012-1	Regular Allowances			(1,437,000)	(1,438,000)	(1,556,000)
036101- A012-2	Other Allowances (Excluding TA)			(125,000)	(125,000)	(180,000)
036101- A03	Operating Expenses			642,000	642,000	810,000
036101- A032	Communications			125,000	125,000	135,000

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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, QUETTA
036101- A033	Utilities	20,000	20,000	38,000
036101- A034	Occupancy Costs	282,000	282,000	264,000
036101- A038	Travel & Transportation	62,000	62,000	168,000
036101- A039	General	153,000	153,000	205,000
036101- A09	Physical Assets	151,000	151,000	94,000
036101- A092	Computer Equipment	51,000	51,000
036101- A096	Purchase of Plant and Machinery	50,000	50,000	47,000
036101- A097	Purchase of Furniture and Fixture	50,000	50,000	47,000
036101- A13	Repairs and Maintenance	100,000	100,000	93,000
036101- A131	Machinery and Equipment	30,000	30,000	28,000
036101- A132	Furniture and Fixture	30,000	30,000	28,000
036101- A137	Computer Equipment	40,000	40,000	37,000
Total- P	DEPUTY ATTORNEY GENERAL - II FOR AKISTAN QUETTA	5,533,000	5,534,000	5,839,000
QA0310 ASSIST	ANT ATTORNEY GENERAL-IV, QUETTA
036101- A01	Employees Related Expenses	3,119,000	3,120,000	2,704,000
036101- A011	Pay 4 4	1,932,000	1,932,000	1,516,000
036101- A011-1	Pay of Officers (2) (2)	(1,665,000)	(1,665,000)	(1,310,000)
036101- A011-2	Pay of Other Staff (2) (2)	(267,000)	(267,000)	(206,000)
036101- A012	Allowances	1,187,000	1,188,000	1,188,000
036101- A012-1	Regular Allowances	(1,082,000)	(1,083,000)	(1,068,000)
036101- A012-2	Other Allowances (Excluding TA)	(105,000)	(105,000)	(120,000)
036101- A03	Operating Expenses	423,000	423,000	444,000
036101- A032	Communications	120,000	120,000	121,000
036101- A033	Utilities	20,000	20,000	38,000
036101- A034	Occupancy Costs	55,000	55,000	51,000
036101- A038	Travel & Transportation	62,000	62,000	56,000
036101- A039	General	166,000	166,000	178,000
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	100,000	100,000	93,000

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NO. 107.- FC21	Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts	TICE DIVISION 2019-2020	DEMAND 2019-2020	S FOR GRANTS 2020-2021
	2019-20 2020-21 ACCOUNTANT GENERAL PAKISTAN R	Budget Estimate Rs EVENUES SUB-OF	Revised Estimate Rs FICE, QUETTA	Budget Estimate Rs
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-IV, QUETTA	3,646,000	3,647,000	3,335,000
QA0311 ASSISTANT ATTORNEY GENERAL-III, QUETTA
036101- A01	Employees Related Expenses	2,852,000	2,853,000	2,713,000
036101- A011	Pay 4 4	1,715,000	1,715,000	1,515,000
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)	(269,000)	(269,000)	(205,000)
036101- A012	Allowances	1,137,000	1,138,000	1,198,000
036101- A012-1	Regular Allowances	(1,032,000)	(1,033,000)	(1,068,000)
036101- A012-2	Other Allowances (Excluding TA)	(105,000)	(105,000)	(130,000)
036101- A03	Operating Expenses	374,000	374,000	440,000
036101- A032	Communications	125,000	125,000	93,000
036101- A033	Utilities	20,000	20,000	38,000
036101- A034	Occupancy Costs	1,000	1,000	56,000
036101- A038	Travel & Transportation	62,000	62,000	75,000
036101- A039	General	166,000	166,000	178,000
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	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-III, QUETTA	3,330,000	3,331,000	3,340,000
036101	Total- Secretariat/Administration	26,436,000	26,442,000	27,389,000
0361	Total- Administration	26,436,000	26,442,000	27,389,000
036	Total- Administration Of Public Order	26,436,000	26,442,000	27,389,000
03	Total- Public Order And Safety Affairs	93,520,000	93,531,000	104,593,000
Total- ACCOUNTANT GENERAL		101,644,000	101,656,000	111,572,000
	PAKISTAN REVENUES SUB-OFFICE, QUETTA
(Voted)		101,644,000	101,656,000	111,572,000

Page 661

Table of Content NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

03 Public 036 Admin 0361 Admin 036101 Secret GL0801 DEPU	Order And Safety Affairs: istration Of Public Order: istration: ariat/Administration : TY ATTORNEY GENERAL-I, GILGIT BA	LTISTAN
036101- A01	Employees Related Expenses	4,441,000	4,442,000	4,257,000
036101- A011	Pay 4	4 2,916,000	2,916,000	2,682,000
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) (270,000)	(270,000)	(172,000)
036101- A012	Allowances	1,525,000	1,526,000	1,575,000
036101- A012-	1 Regular Allowances	(1,475,000)	(1,476,000)	(1,525,000)
036101- A012-	2 Other Allowances (Excluding TA)	(50,000)	(50,000)	(50,000)
036101- A03	Operating Expenses	533,000	533,000	848,000
036101- A032	Communications	140,000	140,000	120,000
036101- A033	Utilities	53,000	53,000	298,000
036101- A038	Travel & Transportation	120,000	120,000	224,000
036101- A039	General	220,000	220,000	206,000
036101- A09	Physical Assets	110,000	110,000	94,000
036101- A092	Computer Equipment	60,000	60,000
036101- A096	Purchase of Plant and Machinery	20,000	20,000	47,000
036101- A097	Purchase of Furniture and Fixture	30,000	30,000	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-I, GIL BALTISTAN	GIT 5,154,000	5,155,000	5,265,000
036101	Total- Secretariat/Administration	5,154,000	5,155,000	5,265,000
0361	Total- Administration	5,154,000	5,155,000	5,265,000
036	Total- Administration Of Public Order	5,154,000	5,155,000	5,265,000
03	Total- Public Order And Safety Affairs	5,154,000	5,155,000	5,265,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	5,154,000	5,155,000	5,265,000
	(Voted)	5,154,000	5,155,000	5,265,000
	TOTAL - DEMAND	4,060,000,000	4,060,081,000	3,573,194,000
	(Charged)	255,331,000	255,336,000	202,333,000
	(Voted)	3,804,669,000 __________________	3,804,745,000 __________________	3,370,861,000 ______________

Page 662

NO. 108.- MISCELLANEOUS EXPD. OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS DEMAND NO. 108 ( FC21X23 )

MISCELLANEOUS EXPD. OF LAW AND JUSTICE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the MISCELLANEOUS EXPD. OF LAW AND JUSTICE DIVISION.

Voted Rs. 320,672,000

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

		2020-2021 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	320,672,000
	Total	320,672,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	158,909,000
A011	Pay	43,000,000
A011-1	Pay of Officers	(26,000,000)
A011-2	Pay of Other Staff	(17,000,000)
A012	Allowances	115,909,000
A012-1	Regular Allowances	(104,000,000)
A012-2	Other Allowances (Excluding TA)	(11,909,000)
A03	Operating Expenses	61,763,000
A05	Grants, Subsidies and Write off Loans	100,000,000
	Total	320,672,000

Page 663

NO. 108.- FC21X23 MISCELLANEOUS EXPD. OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2020-2021 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
03	Public	Order And Safety Affairs:
036	Administration Of Public Order:
0361	Administration:
036101 IB1680	Secretariat/Administration : GRANTS IN AID TO THE PAKISTAN BAR COUNCIL AND		ASSPCIATION ISLAMABAD
036101	- A05	Grants, Subsidies and Write off Loans		100,000,000
036101	- A052	Grants Domestic		100,000,000
	Total-	GRANTS IN AID TO THE PAKISTAN BAR COUNCIL AND ASSPCIATION ISLAMABAD		100,000,000
IB1845	FEDERAL JUDICIAL ACADEMY ISLAMABAD
036101	- A01	Employees Related Expenses		158,909,000
036101	- A011	Pay		43,000,000
036101	- A011-1	Pay of Officers		(26,000,000)
036101	- A011-2	Pay of Other Staff		(17,000,000)
036101	- A012	Allowances		115,909,000
036101	- A012-1	Regular Allowances		(104,000,000)
036101	- A012-2	Other Allowances (Excluding TA)		(11,909,000)
036101	- A03	Operating Expenses		46,803,000
036101	- A039	General		46,803,000
	Total-	FEDERAL JUDICIAL ACADEMY ISLAMABAD		205,712,000
0	36101	Total- Secretariat/Administration		305,712,000
0	361	Total- Administration		305,712,000
0	36	Total- Administration Of Public Order		305,712,000
0	3	Total- Public Order And Safety Affairs		305,712,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES		305,712,000
03	Public	Order And Safety Affairs:
036	Administration Of Public Order:
0361	Administration:
036101	Secretariat/Administration :
HQ140	9 LAW AND JUSTICE CONTRIBUTION ISLAMABAD
036101	- A03	Operating Expenses		14,960,000

Page 664

Table of Content			2915		Previous	Next
NO. 108.- FC2	1X23 MISCELLANEOUS EXPD. OF LAW		AND JUSTICE DIVISION		DEMANDS FOR GRANTS
		No of 2019-20 P 20	osts 20-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
				Estimate	Estimate	Estimate
				Rs	Rs	Rs
036101- A039	General					14,960,000
Total-	LAW AND JUSTICE CONTRIBUTION ISLAMABAD					14,960,000
036101	Total-	Secretariat/Administration				14,960,000
0361	Total-	Administration				14,960,000
036	Total-	Administration Of Public Order				14,960,000
03	Total-	Public Order And Safety Affairs				14,960,000
	Total-					14,960,000
	TOTAL	- DEMAND				320,672,000

Page 665

NO. 109.- FEDERAL SHARIAT COURT DEMANDS FOR GRANTS DEMAND NO. 109 ( FC21F22 )

FEDERAL SHARIAT COURT

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the FEDERAL SHARIAT COURT.

Voted

Rs. 477,384,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
031	Law Courts			477,384,000
	Total			477,384,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses			418,920,000
A011	Pay			170,375,000
A011-1	Pay of Officers			(121,345,000)
A011-2	Pay of Other Staff			(49,030,000)
A012	Allowances			248,545,000
A012-1	Regular Allowances			(227,045,000)
A012-2	Other Allowances (Excluding TA)			(21,500,000)
A03	Operating Expenses			49,273,000
A04	Employees Retirement Benefits			5,000,000
A05	Grants, Subsidies and Write off Loans			60,000
A09	Physical Assets			1,215,000
A13	Repairs and Maintenance			2,916,000
	Total			477,384,000

Page 666

NO. 109.- FC21F22 FEDERAL SHARIAT COURT DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No 2019-20	of Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT	GENERAL PAKISTAN REVENUES
03	Public Order And Safety Affairs:
031 0311	Law Courts: Law Courts:
031101	Courts/	Justice :
IB0915	FEDERAL SHARIAT COURT ISLAMABAD
031101	- A01	Employees Related Expenses				418,920,000
031101	- A011	Pay	263			170,375,000
031101	- A011-1	Pay of Officers	(69)			(121,345,000)
031101	- A011-2	Pay of Other Staff	(194)			(49,030,000)
031101	- A012	Allowances				248,545,000
031101	- A012-1	Regular Allowances				(227,045,000)
031101	- A012-2	Other Allowances (Excluding TA)				(21,500,000)
031101	- A03	Operating Expenses				49,273,000
031101	- A032	Communications				3,039,000
031101	- A033	Utilities				10,659,000
031101	- A034	Occupancy Costs				22,627,000
031101	- A038	Travel & Transportation				8,742,000
031101	- A039	General				4,206,000
031101	- A04	Employees Retirement Benefits				5,000,000
031101	- A041	Pension				5,000,000
031101	- A05	Grants, Subsidies and Write off Loans				60,000
031101	- A052	Grants Domestic				60,000
031101	- A09	Physical Assets				1,215,000
031101	- A096	Purchase of Plant and Machinery				748,000
031101	- A097	Purchase of Furniture and Fixture				467,000
031101	- A13	Repairs and Maintenance				2,916,000
031101	- A130	Transport				1,402,000
031101	- A131	Machinery and Equipment				280,000
031101	- A132	Furniture and Fixture				140,000
031101	- A133	Buildings and Structure				1,028,000
031101	- A137	Computer Equipment				66,000
	Total- FEDERAL SHARIAT COURT					477,384,000

Page 667

Previous Next

NO. 109.- FC21F22 FEDERAL SHARIAT COURT		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

ISLAMABAD

031101 Total-	Courts/Justice	477,384,000
0311 Total-	Law Courts	477,384,000
031 Total-	Law Courts	477,384,000
03 Total-	Public Order And Safety Affairs	477,384,000
Total-	ACCOUNTANT GENERAL	477,384,000
	PAKISTAN REVENUES
TOTAL	- DEMAND	477,384,000

Page 668

NO. 110.- COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS DEMAND NO. 110 ( FC21A15 )

COUNCIL OF ISLAMIC IDEOLOGY

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the COUNCIL OF ISLAMIC IDEOLOGY.

Voted

Rs. 138,702,000

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

	FUNCTIONAL CLASSIFICATION	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	137,000,000	137,000,000	138,702,000
	Total	137,000,000	137,000,000	138,702,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	103,550,000	103,550,000	108,132,000
A011	Pay	67,325,000	67,325,000	71,231,000
A011-1	Pay of Officers	(51,142,000)	(51,142,000)	(53,177,000)
A011-2	Pay of Other Staff	(16,183,000)	(16,183,000)	(18,054,000)
A012	Allowances	36,225,000	36,225,000	36,901,000
A012-1	Regular Allowances	(30,013,000)	(30,013,000)	(31,391,000)
A012-2	Other Allowances (Excluding TA)	(6,212,000)	(6,212,000)	(5,510,000)
A02	Project Pre-Investment Analysis	600,000	600,000	600,000
A03	Operating Expenses	25,145,000	25,145,000	26,373,000
A04	Employees Retirement Benefits	2,401,000	2,401,000	1,260,000
A05	Grants, Subsidies and Write off Loans	2,000	2,000
A06	Transfers	1,000	1,000
A09	Physical Assets	951,000	951,000	748,000
A13	Repairs and Maintenance	4,350,000	4,350,000	1,589,000
	Total	137,000,000	137,000,000	138,702,000

Page 669

NO. 110.- FC21A15 COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	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
01 General	Public Service:
011 Executi	ve & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executi 011101 Parliam ID7980 COUNCI	ve and Legislative Organs: entary/Legislative Affairs : L OF ISLAMIC IDEOLOGY
011101- A01	Employees Related Expenses	103,550,000	103,550,000	108,132,000
011101- A011	Pay 135 130	67,325,000	67,325,000	71,231,000
011101- A011-1	Pay of Officers (53) (51)	(51,142,000)	(51,142,000)	(53,177,000)
011101- A011-2	Pay of Other Staff (82) (79)	(16,183,000)	(16,183,000)	(18,054,000)
011101- A012	Allowances	36,225,000	36,225,000	36,901,000
011101- A012-1	Regular Allowances	(30,013,000)	(30,013,000)	(31,391,000)
011101- A012-2	Other Allowances (Excluding TA)	(6,212,000)	(6,212,000)	(5,510,000)
011101- A02	Project Pre-Investment Analysis	600,000	600,000	600,000
011101- A022	Research Survey & Exploratory Oper	600,000	600,000	600,000
011101- A03	Operating Expenses	25,145,000	25,145,000	26,373,000
011101- A032	Communications	1,121,000	1,121,000	1,150,000
011101- A033	Utilities	1,851,000	1,851,000	2,805,000
011101- A034	Occupancy Costs	9,378,000	9,378,000	10,386,000
011101- A036	Motor Vehicles	1,000	1,000
011101- A038	Travel & Transportation	6,291,000	6,291,000	5,301,000
011101- A039	General	6,503,000	6,503,000	6,731,000
011101- A04	Employees Retirement Benefits	2,401,000	2,401,000	1,260,000
011101- A041	Pension	2,401,000	2,401,000	1,260,000
011101- A05	Grants, Subsidies and Write off Loans	2,000	2,000
011101- A052	Grants Domestic	2,000	2,000
011101- A06	Transfers	1,000	1,000
011101- A063	Entertainment & Gifts	1,000	1,000
011101- A09	Physical Assets	951,000	951,000	748,000
011101- A092	Computer Equipment	300,000	300,000
011101- A095	Purchase of Transport	1,000	1,000
011101- A096	Purchase of Plant and Machinery	350,000	350,000	421,000
011101- A097	Purchase of Furniture and Fixture	300,000	300,000	327,000

Page 670

Table of Content

Previous Next

NO. 110.- FC2	1A15 COUNCIL OF ISLAMIC IDEOLOGY			DEMAND	S FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		ACCOUNTANT GENERAL P	Rs AKISTAN REVENU	Rs ES	Rs
011101- A13	Repairs and Maintenance		4,350,000	4,350,000	1,589,000
011101- A130	Transport		700,000	700,000	608,000
011101- A131	Machinery and Equipment		200,000	200,000	234,000
011101- A132	Furniture and Fixture		100,000	100,000	93,000
011101- A133	Buildings and Structure		3,200,000	3,200,000	467,000
011101- A137	Computer Equipment		150,000	150,000	187,000
Total-	COUNCIL OF ISLAMIC IDEOLOGY		137,000,000	137,000,000	138,702,000
011101	Total-	Parliamentary/Legislative Affairs	137,000,000	137,000,000	138,702,000
0111	Total-	Executive and Legislative Organs	137,000,000	137,000,000	138,702,000
011	Total-	Executive & Legislative	137,000,000	137,000,000	138,702,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	137,000,000	137,000,000	138,702,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	137,000,000	137,000,000	138,702,000
	TOTAL	- DEMAND	137,000,000	137,000,000	138,702,000

Page 671

NO. 111.- NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS DEMAND NO. 111 ( FC21N13 )

NATIONAL ACCOUNTABILITY BUREAU

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the NATIONAL ACCOUNTABILITY BUREAU.

Voted

Rs. 5,080,805,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION	Rs	Rs	Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	4,424,000,000	4,424,000,000	5,080,805,000
	Total	4,424,000,000	4,424,000,000	5,080,805,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,194,492,000	3,194,492,000	3,317,626,000
A011	Pay	745,618,000	745,618,000	788,146,000
A011-1	Pay of Officers	(488,681,000)	(488,681,000)	(531,645,000)
A011-2	Pay of Other Staff	(256,937,000)	(256,937,000)	(256,501,000)
A012	Allowances	2,448,874,000	2,448,874,000	2,529,480,000
A012-1	Regular Allowances	(2,258,737,000)	(2,258,737,000)	(2,314,369,000)
A012-2	Other Allowances (Excluding TA)	(190,137,000)	(190,137,000)	(215,111,000)
A03	Operating Expenses	1,110,330,000	1,092,388,000	1,667,128,000
A04	Employees Retirement Benefits	9,061,000	14,088,000	13,469,000
A05	Grants, Subsidies and Write off Loans	517,000	33,734,000	2,750,000
A06	Transfers	18,000	18,000
A09	Physical Assets	56,582,000	44,335,000	27,111,000
A13	Repairs and Maintenance	53,000,000	44,945,000	52,721,000
	Total	4,424,000,000	4,424,000,000	5,080,805,000

Page 672

NO. 111.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	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
01 General	Public Service:
011 Executi 0111 Executi 011120 Others ID6804 NATION	ve & Legislative Organs,Financial and Fiscal A ve and Legislative Organs: : AL ACCOUNTABILITY BUREAU, (HQ), ISLAM	ffairs, External Affairs: ABAD
011120- A01	Employees Related Expenses	743,482,000 743,482,000	784,610,000
011120- A011	Pay 481 481	187,665,000 187,665,000	212,952,000
011120- A011-1	Pay of Officers (150) (150)	(117,938,000) (117,938,000)	(145,237,000)
011120- A011-2	Pay of Other Staff (331) (331)	(69,727,000) (69,727,000)	(67,715,000)
011120- A012	Allowances	555,817,000 555,817,000	571,658,000
011120- A012-1	Regular Allowances	(497,176,000) (497,176,000)	(508,158,000)
011120- A012-2	Other Allowances (Excluding TA)	(58,641,000) (58,641,000)	(63,500,000)
011120- A03	Operating Expenses	551,281,000 482,398,000	1,028,524,000
011120- A031	Fees	63,500,000 29,293,000	65,450,000
011120- A032	Communications	16,852,000 15,202,000	15,755,000
011120- A033	Utilities	151,901,000 151,901,000	95,276,000
011120- A034	Occupancy Costs	1,518,000 1,967,000	1,977,000
011120- A038	Travel & Transportation	59,560,000 57,400,000	66,009,000
011120- A039	General	257,950,000 226,635,000	784,057,000
011120- A04	Employees Retirement Benefits	5,000,000 8,100,000	6,000,000
011120- A041	Pension	5,000,000 8,100,000	6,000,000
011120- A05	Grants, Subsidies and Write off Loans	501,000 16,718,000	2,500,000
011120- A052	Grants Domestic	501,000 16,718,000	2,500,000
011120- A06	Transfers	2,000 2,000
011120- A063	Entertainment & Gifts	1,000 1,000
011120- A064	Other Transfer Payments	1,000 1,000
011120- A09	Physical Assets	18,581,000 18,581,000	5,236,000
011120- A092	Computer Equipment	12,979,000 12,979,000
011120- A095	Purchase of Transport	1,000 1,000
011120- A096	Purchase of Plant and Machinery	5,000,000 5,000,000	4,675,000
011120- A097	Purchase of Furniture and Fixture	600,000 600,000	561,000
011120- A098	Purchase of Other Assets	1,000 1,000

Page 673

Table of Content

NO. 111.- FC21	N13 NATIONAL ACCOUNTABILITY BUREAU		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011120- A13	Repairs and Maintenance	18,350,000	14,250,000	17,156,000
011120- A130	Transport	12,000,000	12,000,000	11,220,000
011120- A131	Machinery and Equipment	1,500,000	1,500,000	1,402,000
011120- A132	Furniture and Fixture	350,000	150,000	327,000
011120- A133	Buildings and Structure	1,400,000	50,000	1,309,000
011120- A137	Computer Equipment	3,100,000	550,000	2,898,000
Total- (	NATIONAL ACCOUNTABILITY BUREAU, HQ), ISLAMABAD	1,337,197,000	1,283,531,000	1,844,026,000
ID6805 NATIONAL ACCOUNTABILITY BUREAU, RAWALPINDI
011120- A01	Employees Related Expenses	457,419,000	456,201,000	448,249,000
011120- A011	Pay 282 282	101,254,000	101,001,000	100,666,000
011120- A011-1	Pay of Officers (155) (155)	(71,062,000)	(71,402,000)	(72,279,000)
011120- A011-2	Pay of Other Staff (127) (127)	(30,192,000)	(29,599,000)	(28,387,000)
011120- A012	Allowances	356,165,000	355,200,000	347,583,000
011120- A012-1	Regular Allowances	(328,174,000)	(327,117,000)	(318,472,000)
011120- A012-2	Other Allowances (Excluding TA)	(27,991,000)	(28,083,000)	(29,111,000)
011120- A03	Operating Expenses	81,049,000	93,891,000	96,675,000
011120- A031	Fees	1,000	1,000
011120- A032	Communications	3,602,000	4,492,000	4,486,000
011120- A033	Utilities	6,501,000	6,442,000	7,105,000
011120- A034	Occupancy Costs	599,000	1,285,000	1,206,000
011120- A038	Travel & Transportation	16,371,000	20,231,000	20,074,000
011120- A039	General	53,975,000	61,440,000	63,804,000
011120- A04	Employees Retirement Benefits	1,100,000	6,000	3,384,000
011120- A041	Pension	1,100,000	6,000	3,384,000
011120- A05	Grants, Subsidies and Write off Loans	2,000	4,000
011120- A052	Grants Domestic	2,000	4,000
011120- A06	Transfers	2,000	4,000
011120- A063	Entertainment & Gifts	1,000	2,000
011120- A064	Other Transfer Payments	1,000	2,000
011120- A09	Physical Assets	8,152,000	615,000	4,955,000
011120- A092	Computer Equipment	2,850,000	472,000
011120- A095	Purchase of Transport	1,000	2,000

Page 674

Table of Content

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NO. 111.- FC2	1N13 NATIONAL ACCOUNTABILITY BUREAU			DEMANDS FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES	Rs
011120- A096	Purchase of Plant and Machinery		4,500,000	50,000	4,207,000
011120- A097	Purchase of Furniture and Fixture		800,000	89,000	748,000
011120- A098	Purchase of Other Assets		1,000	2,000
011120- A13	Repairs and Maintenance		3,007,000	2,415,000	2,809,000
011120- A130	Transport		2,000,000	1,682,000	1,870,000
011120- A131	Machinery and Equipment		300,000	468,000	280,000
011120- A132	Furniture and Fixture		250,000	160,000	234,000
011120- A133	Buildings and Structure		2,000	4,000
011120- A137	Computer Equipment		455,000	101,000	425,000
Total-	NATIONAL ACCOUNTABILITY BUREAU, RAWALPINDI		550,731,000	553,136,000	556,072,000
011120	Total-	Others	1,887,928,000	1,836,667,000	2,400,098,000
0111	Total-	Executive and Legislative Organs	1,887,928,000	1,836,667,000	2,400,098,000
011	Total-	Executive & Legislative	1,887,928,000	1,836,667,000	2,400,098,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	1,887,928,000	1,836,667,000	2,400,098,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	1,887,928,000	1,836,667,000	2,400,098,000

Page 675

NO. 111.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 011 0111 011120 LO1050	General Executi Executi Others NATION	Public Service: ve & Legislative Organs,Financial ve and Legislative Organs: : AL ACCOUNTABILITY BUREAU, (	and Fiscal PUNJAB),	Affairs, External Aff LAHORE	airs:
011120	- A01	Employees Related Expenses		507,370,000	507,370,000	526,431,000
011120	- A011	Pay 345	345	115,640,000	115,640,000	121,190,000
011120	- A011-1	Pay of Officers (167)	(167)	(76,781,000)	(76,781,000)	(81,236,000)
011120	- A011-2	Pay of Other Staff (178)	(178)	(38,859,000)	(38,859,000)	(39,954,000)
011120	- A012	Allowances		391,730,000	391,730,000	405,241,000
011120	- A012-1	Regular Allowances		(369,264,000)	(369,264,000)	(376,341,000)
011120	- A012-2	Other Allowances (Excluding TA)		(22,466,000)	(22,466,000)	(28,900,000)
011120	- A03	Operating Expenses		111,782,000	121,551,000	120,691,000
011120	- A031	Fees		1,000	1,000
011120	- A032	Communications		4,887,000	4,122,000	4,627,000
011120	- A033	Utilities		18,002,000	25,457,000	25,993,000
011120	- A034	Occupancy Costs		504,000	1,492,000	2,010,000
011120	- A038	Travel & Transportation		25,502,000	25,246,000	24,777,000
011120	- A039	General		62,886,000	65,233,000	63,284,000
011120	- A04	Employees Retirement Benefits		1,001,000	967,000	1,285,000
011120	- A041	Pension		1,001,000	967,000	1,285,000
011120	- A05	Grants, Subsidies and Write off Loans		2,000	2,000
011120	- A052	Grants Domestic		2,000	2,000
011120	- A06	Transfers		2,000	2,000
011120	- A063	Entertainment & Gifts		1,000	1,000
011120	- A064	Other Transfer Payments		1,000	1,000
011120	- A09	Physical Assets		7,702,000	7,002,000	4,300,000
011120	- A092	Computer Equipment		3,501,000	2,401,000
011120	- A095	Purchase of Transport		1,000	1,000
011120	- A096	Purchase of Plant and Machinery		1,500,000	1,500,000	1,402,000
011120	- A097	Purchase of Furniture and Fixture		1,500,000	1,500,000	1,402,000
011120	- A098	Purchase of Other Assets		1,200,000	1,600,000	1,496,000

Page 676

NO. 111.- FC21	N13 NATIONAL ACCOUNTABILITY BUREAU		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2019-2020 Budget Estimate Rs EVENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, LAHORE	2020-2021 Budget Estimate Rs
011120- A13	Repairs and Maintenance	6,752,000	6,352,000	6,777,000
011120- A130	Transport	3,000,000	3,000,000	3,272,000
011120- A131	Machinery and Equipment	1,500,000	1,500,000	1,402,000
011120- A132	Furniture and Fixture	500,000	100,000	467,000
011120- A133	Buildings and Structure	1,001,000	1,001,000	935,000
011120- A137	Computer Equipment	751,000	751,000	701,000
Total- (	NATIONAL ACCOUNTABILITY BUREAU, PUNJAB), LAHORE	634,611,000	643,246,000	659,484,000
MN0285 NATIONAL ACCOUNTABILITY BUREAU, MULTAN
011120- A01	Employees Related Expenses	164,967,000	164,967,000	169,033,000
011120- A011	Pay 116 116	36,625,000	36,625,000	36,939,000
011120- A011-1	Pay of Officers (57) (57)	(25,108,000)	(25,108,000)	(24,701,000)
011120- A011-2	Pay of Other Staff (59) (59)	(11,517,000)	(11,517,000)	(12,238,000)
011120- A012	Allowances	128,342,000	128,342,000	132,094,000
011120- A012-1	Regular Allowances	(120,374,000)	(120,374,000)	(122,968,000)
011120- A012-2	Other Allowances (Excluding TA)	(7,968,000)	(7,968,000)	(9,126,000)
011120- A03	Operating Expenses	49,192,000	50,609,000	55,476,000
011120- A031	Fees	1,000	1,000
011120- A032	Communications	1,903,000	1,853,000	2,057,000
011120- A033	Utilities	3,021,000	3,021,000	3,515,000
011120- A034	Occupancy Costs	9,003,000	8,876,000	9,029,000
011120- A038	Travel & Transportation	6,927,000	7,127,000	7,829,000
011120- A039	General	28,337,000	29,731,000	33,046,000
011120- A04	Employees Retirement Benefits	1,901,000	1,901,000	1,750,000
011120- A041	Pension	1,901,000	1,901,000	1,750,000
011120- A05	Grants, Subsidies and Write off Loans	2,000	2,000
011120- A052	Grants Domestic	2,000	2,000
011120- A06	Transfers	2,000	2,000
011120- A063	Entertainment & Gifts	1,000	1,000
011120- A064	Other Transfer Payments	1,000	1,000
011120- A09	Physical Assets	3,202,000	2,317,000	1,870,000
011120- A092	Computer Equipment	1,200,000	785,000
011120- A095	Purchase of Transport	1,000	1,000

Page 677

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NO. 111.- FC2	1N13 N	ATIONAL ACCOUNTABILITY BUREAU No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	DEMAND 2019-2020 Revised Estimate	S FOR GRANTS 2020-2021 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
011120- A096	Purchase of Plant and Machinery		1,000,000	830,000	935,000
011120- A097	Purchase of Furniture and Fixture		1,000,000	700,000	935,000
011120- A098	Purchase of Other Assets		1,000	1,000
011120- A13	Repairs and Maintenance		2,027,000	1,495,000	1,612,000
011120- A130	Transport		1,000,000	1,000,000	1,122,000
011120- A131	Machinery and Equipment		200,000	120,000	187,000
011120- A132	Furniture and Fixture		200,000	50,000	187,000
011120- A133	Buildings and Structure		501,000	258,000
011120- A137	Computer Equipment		126,000	67,000	116,000
Total-	NATIONAL ACCOUNTABILITY BUREAU, MULTAN		221,293,000	221,293,000	229,741,000
011120	Total-	Others	855,904,000	864,539,000	889,225,000
0111	Total-	Executive and Legislative Organs	855,904,000	864,539,000	889,225,000
011	Total-	Executive & Legislative	855,904,000	864,539,000	889,225,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	855,904,000	864,539,000	889,225,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	855,904,000	864,539,000	889,225,000

Page 678

NO. 111.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU 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 0111 011120 PR0988	General Executi Executi Others NATION	Public Service: ve & Legislative Organs,Financial ve and Legislative Organs: : AL ACCOUNTABILITY BUREAU, (	and Fiscal KPK) PES	Affairs, External Aff HAWAR	airs:
011120	- A01	Employees Related Expenses		382,148,000	382,148,000	402,901,000
011120	- A011	Pay 288	288	91,963,000	91,963,000	96,141,000
011120	- A011-1	Pay of Officers (129)	(129)	(56,998,000)	(56,998,000)	(60,932,000)
011120	- A011-2	Pay of Other Staff (159)	(159)	(34,965,000)	(34,965,000)	(35,209,000)
011120	- A012	Allowances		290,185,000	290,185,000	306,760,000
011120	- A012-1	Regular Allowances		(270,982,000)	(270,982,000)	(284,060,000)
011120	- A012-2	Other Allowances (Excluding TA)		(19,203,000)	(19,203,000)	(22,700,000)
011120	- A03	Operating Expenses		58,989,000	68,037,000	68,487,000
011120	- A031	Fees		1,000	1,000
011120	- A032	Communications		2,942,000	2,942,000	2,898,000
011120	- A033	Utilities		7,601,000	10,117,000	10,472,000
011120	- A034	Occupancy Costs		504,000	304,000	467,000
011120	- A038	Travel & Transportation		12,302,000	12,852,000	13,837,000
011120	- A039	General		35,639,000	41,821,000	40,813,000
011120	- A04	Employees Retirement Benefits		2,000	1,021,000	1,000,000
011120	- A041	Pension		2,000	1,021,000	1,000,000
011120	- A05	Grants, Subsidies and Write off Loans		2,000	8,502,000
011120	- A052	Grants Domestic		2,000	8,502,000
011120	- A06	Transfers		2,000	2,000
011120	- A063	Entertainment & Gifts		1,000	1,000
011120	- A064	Other Transfer Payments		1,000	1,000
011120	- A09	Physical Assets		3,852,000	3,921,000	2,057,000
011120	- A092	Computer Equipment		2,050,000	1,750,000
011120	- A095	Purchase of Transport		1,000	1,000
011120	- A096	Purchase of Plant and Machinery		800,000	1,169,000	935,000
011120	- A097	Purchase of Furniture and Fixture		1,000,000	1,000,000	1,122,000
011120	- A098	Purchase of Other Assets		1,000	1,000

Page 679

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NO. 111.- FC2	1N13 N	ATIONAL ACCOUNTABILITY BUREAU No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	DEMAND 2019-2020 Revised Estimate	S FOR GRANTS 2020-2021 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011120- A13	Repairs and Maintenance		4,301,000	4,301,000	4,953,000
011120- A130	Transport		2,500,000	2,500,000	2,805,000
011120- A131	Machinery and Equipment		400,000	400,000	374,000
011120- A132	Furniture and Fixture		200,000	200,000	280,000
011120- A133	Buildings and Structure		1,000,000	1,000,000	1,308,000
011120- A137	Computer Equipment		201,000	201,000	186,000
Total-	NATIO (KPK)	NAL ACCOUNTABILITY BUREAU, PESHAWAR	449,296,000	467,932,000	479,398,000
011120	Total-	Others	449,296,000	467,932,000	479,398,000
0111	Total-	Executive and Legislative Organs	449,296,000	467,932,000	479,398,000
011	Total-	Executive & Legislative	449,296,000	467,932,000	479,398,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	449,296,000	467,932,000	479,398,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	449,296,000	467,932,000	479,398,000

Page 680

NO. 111.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU 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

01 011 0111 011120 KA118	General Executi Executi Others 7 NATION	Public Service: ve & Legislative Organs,Financial ve and Legislative Organs: : AL ACCOUNTABILITY BUREAU, (	and Fiscal SINDH) K	Affairs, External Aff ARACHI	airs:
011120	- A01	Employees Related Expenses		449,495,000	449,495,000	463,857,000
011120	- A011	Pay 337	337	102,771,000	102,771,000	105,290,000
011120	- A011-1	Pay of Officers (166)	(166)	(68,367,000)	(68,367,000)	(71,173,000)
011120	- A011-2	Pay of Other Staff (171)	(171)	(34,404,000)	(34,404,000)	(34,117,000)
011120	- A012	Allowances		346,724,000	346,724,000	358,567,000
011120	- A012-1	Regular Allowances		(320,525,000)	(320,525,000)	(329,703,000)
011120	- A012-2	Other Allowances (Excluding TA)		(26,199,000)	(26,199,000)	(28,864,000)
011120	- A03	Operating Expenses		143,796,000	153,046,000	149,350,000
011120	- A031	Fees		50,000	50,000	93,000
011120	- A032	Communications		5,385,000	4,774,000	4,293,000
011120	- A033	Utilities		11,019,000	11,019,000	7,572,000
011120	- A034	Occupancy Costs		38,570,000	38,429,000	36,060,000
011120	- A038	Travel & Transportation		23,771,000	33,041,000	32,089,000
011120	- A039	General		65,001,000	65,733,000	69,243,000
011120	- A04	Employees Retirement Benefits		51,000	774,000	50,000
011120	- A041	Pension		51,000	774,000	50,000
011120	- A05	Grants, Subsidies and Write off Loans		2,000	2,000
011120	- A052	Grants Domestic		2,000	2,000
011120	- A06	Transfers		2,000	2,000
011120	- A063	Entertainment & Gifts		1,000	1,000
011120	- A064	Other Transfer Payments		1,000	1,000
011120	- A09	Physical Assets		5,217,000	4,974,000	2,337,000
011120	- A092	Computer Equipment		3,215,000	2,872,000
011120	- A095	Purchase of Transport		1,000	1,000
011120	- A096	Purchase of Plant and Machinery		1,000,000	1,000,000	935,000
011120	- A097	Purchase of Furniture and Fixture		1,000,000	1,100,000	1,402,000
011120	- A098	Purchase of Other Assets		1,000	1,000

Page 681

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NO. 111.- FC21	N13 NATIONAL ACCOUNTABILITY BUREAU		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2019-2020 Budget Estimate Rs EVENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, KARACHI	2020-2021 Budget Estimate Rs
011120- A13	Repairs and Maintenance	9,556,000	8,088,000	9,528,000
011120- A130	Transport	2,500,000	2,500,000	2,337,000
011120- A131	Machinery and Equipment	720,000	1,051,000	983,000
011120- A132	Furniture and Fixture	630,000	480,000	589,000
011120- A133	Buildings and Structure	4,501,000	3,026,000	4,207,000
011120- A137	Computer Equipment	1,205,000	1,031,000	1,412,000
Total- (	NATIONAL ACCOUNTABILITY BUREAU, SINDH) KARACHI	608,119,000	616,381,000	625,122,000
SK0164 NATIONAL ACCOUNTABILITY BUREAU, SUKKUR,
011120- A01	Employees Related Expenses	174,513,000	174,513,000	185,472,000
011120- A011	Pay 116 116	37,709,000	37,709,000	40,427,000
011120- A011-1	Pay of Officers (58) (58)	(26,782,000)	(26,782,000)	(29,574,000)
011120- A011-2	Pay of Other Staff (58) (58)	(10,927,000)	(10,927,000)	(10,853,000)
011120- A012	Allowances	136,804,000	136,804,000	145,045,000
011120- A012-1	Regular Allowances	(125,701,000)	(125,701,000)	(131,245,000)
011120- A012-2	Other Allowances (Excluding TA)	(11,103,000)	(11,103,000)	(13,800,000)
011120- A03	Operating Expenses	51,215,000	59,958,000	74,108,000
011120- A031	Fees	1,000	1,000
011120- A032	Communications	2,452,000	2,289,000	2,897,000
011120- A033	Utilities	1,451,000	1,711,000	2,477,000
011120- A034	Occupancy Costs	2,003,000	1,929,000	2,524,000
011120- A038	Travel & Transportation	16,501,000	23,293,000	28,610,000
011120- A039	General	28,807,000	30,735,000	37,600,000
011120- A04	Employees Retirement Benefits	2,000	2,000
011120- A041	Pension	2,000	2,000
011120- A05	Grants, Subsidies and Write off Loans	2,000	2,000	250,000
011120- A052	Grants Domestic	2,000	2,000	250,000
011120- A06	Transfers	2,000	2,000
011120- A063	Entertainment & Gifts	1,000	1,000
011120- A064	Other Transfer Payments	1,000	1,000
011120- A09	Physical Assets	5,502,000	2,828,000	3,272,000
011120- A092	Computer Equipment	2,000,000	456,000
011120- A095	Purchase of Transport	1,000	1,000

Page 682

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NO. 111.- FC2	1N13 N	ATIONAL ACCOUNTABILITY BUREAU No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	DEMAND 2019-2020 Revised Estimate	S FOR GRANTS 2020-2021 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
011120- A096	Purchase of Plant and Machinery		1,500,000	1,500,000	1,870,000
011120- A097	Purchase of Furniture and Fixture		2,000,000	870,000	1,402,000
011120- A098	Purchase of Other Assets		1,000	1,000
011120- A13	Repairs and Maintenance		3,503,000	2,903,000	3,365,000
011120- A130	Transport		2,000,000	2,000,000	2,150,000
011120- A131	Machinery and Equipment		500,000	400,000	561,000
011120- A132	Furniture and Fixture		250,000	50,000	93,000
011120- A133	Buildings and Structure		2,000	2,000
011120- A137	Computer Equipment		751,000	451,000	561,000
Total-	NATIONAL ACCOUNTABILITY BUREAU, SUKKUR,		234,739,000	240,208,000	266,467,000
011120	Total-	Others	842,858,000	856,589,000	891,589,000
0111	Total-	Executive and Legislative Organs	842,858,000	856,589,000	891,589,000
011	Total-	Executive & Legislative	842,858,000	856,589,000	891,589,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	842,858,000	856,589,000	891,589,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	842,858,000	856,589,000	891,589,000

Page 683

NO. 111.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU 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, QUETTA

01 011 0111 011120 QA059	General Executi Executi Others 5 NATION	Public Service: ve & Legislative Organs,Financial ve and Legislative Organs: : AL ACCOUNTABILITY BUREAU, (	and Fiscal BALOCHI	Affairs, External Aff STAN), QUETTA	airs:
011120	- A01	Employees Related Expenses		290,086,000	290,086,000	299,937,000
011120	- A011	Pay 252	252	66,234,000	66,234,000	66,573,000
011120	- A011-1	Pay of Officers (112)	(112)	(40,708,000)	(40,708,000)	(40,454,000)
011120	- A011-2	Pay of Other Staff (140)	(140)	(25,526,000)	(25,526,000)	(26,119,000)
011120	- A012	Allowances		223,852,000	223,852,000	233,364,000
011120	- A012-1	Regular Allowances		(209,249,000)	(209,249,000)	(217,664,000)
011120	- A012-2	Other Allowances (Excluding TA)		(14,603,000)	(14,603,000)	(15,700,000)
011120	- A03	Operating Expenses		53,924,000	56,173,000	65,642,000
011120	- A031	Fees		1,000	1,000
011120	- A032	Communications		2,147,000	1,907,000	2,243,000
011120	- A033	Utilities		5,351,000	5,351,000	12,295,000
011120	- A034	Occupancy Costs		64,000	364,000	164,000
011120	- A038	Travel & Transportation		21,002,000	21,388,000	22,252,000
011120	- A039	General		25,359,000	27,162,000	28,688,000
011120	- A04	Employees Retirement Benefits		2,000	1,317,000
011120	- A041	Pension		2,000	1,317,000
011120	- A05	Grants, Subsidies and Write off Loans		2,000	8,502,000
011120	- A052	Grants Domestic		2,000	8,502,000
011120	- A06	Transfers		2,000	2,000
011120	- A063	Entertainment & Gifts		1,000	1,000
011120	- A064	Other Transfer Payments		1,000	1,000
011120	- A09	Physical Assets		3,002,000	3,602,000	2,524,000
011120	- A092	Computer Equipment		1,700,000	1,700,000
011120	- A095	Purchase of Transport		1,000	1,000
011120	- A096	Purchase of Plant and Machinery		700,000	1,000,000	1,402,000
011120	- A097	Purchase of Furniture and Fixture		600,000	900,000	1,122,000
011120	- A098	Purchase of Other Assets		1,000	1,000

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NO. 111.- FC2	1N13 N	ATIONAL ACCOUNTABILITY BUREAU No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	DEMAND 2019-2020 Revised Estimate	S FOR GRANTS 2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011120- A13	Repairs and Maintenance		4,801,000	4,801,000	5,959,000
011120- A130	Transport		1,200,000	1,200,000	1,402,000
011120- A131	Machinery and Equipment		550,000	550,000	654,000
011120- A132	Furniture and Fixture		150,000	150,000	187,000
011120- A133	Buildings and Structure		2,500,000	2,500,000	3,272,000
011120- A137	Computer Equipment		401,000	401,000	444,000
Total-	NATIONAL ACCOUNTABILITY BUREAU, (BALOCHISTAN), QUETTA		351,819,000	364,483,000	374,062,000
011120	Total-	Others	351,819,000	364,483,000	374,062,000
0111	Total-	Executive and Legislative Organs	351,819,000	364,483,000	374,062,000
011	Total-	Executive & Legislative	351,819,000	364,483,000	374,062,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	351,819,000	364,483,000	374,062,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	351,819,000	364,483,000	374,062,000

Page 685

NO. 111.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU 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, GILGIT

01 011 0111 011120 GL0908	General Executi Executi Others NATION	Public Service: ve & Legislative Organs,Financial and Fiscal ve and Legislative Organs: : AL ACCOUNTABILITY BUREAU GILGIT	Affairs, External Affairs:
011120	- A01	Employees Related Expenses	25,012,000	26,230,000	37,136,000
011120	- A011	Pay 17 17	5,757,000	6,010,000	7,968,000
011120	- A011-1	Pay of Officers (8) (8)	(4,937,000)	(4,597,000)	(6,059,000)
011120	- A011-2	Pay of Other Staff (9) (9)	(820,000)	(1,413,000)	(1,909,000)
011120	- A012	Allowances	19,255,000	20,220,000	29,168,000
011120	- A012-1	Regular Allowances	(17,292,000)	(18,349,000)	(25,758,000)
011120	- A012-2	Other Allowances (Excluding TA)	(1,963,000)	(1,871,000)	(3,410,000)
011120	- A03	Operating Expenses	9,102,000	6,725,000	8,175,000
011120	- A031	Fees	1,000	1,000
011120	- A032	Communications	227,000	149,000	220,000
011120	- A033	Utilities	1,334,000	1,393,000	1,332,000
011120	- A034	Occupancy Costs	64,000	60,000	56,000
011120	- A038	Travel & Transportation	2,052,000	1,748,000	1,870,000
011120	- A039	General	5,424,000	3,374,000	4,697,000
011120	- A04	Employees Retirement Benefits	2,000
011120	- A041	Pension	2,000
011120	- A05	Grants, Subsidies and Write off Loans	2,000
011120	- A052	Grants Domestic	2,000
011120	- A06	Transfers	2,000
011120	- A063	Entertainment & Gifts	1,000
011120	- A064	Other Transfer Payments	1,000
011120	- A09	Physical Assets	1,372,000	495,000	560,000
011120	- A092	Computer Equipment	570,000	150,000
011120	- A095	Purchase of Transport	1,000
011120	- A096	Purchase of Plant and Machinery	500,000	140,000	280,000
011120	- A097	Purchase of Furniture and Fixture	300,000	205,000	280,000
011120	- A098	Purchase of Other Assets	1,000

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NO. 111.- FC2	1N13 NATIONAL ACCOUNTABILITY BUREAU			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	Rs REVENUES SUB-O	Rs FFICE, GILGIT	Rs
011120- A13	Repairs and Maintenance		703,000	340,000	562,000
011120- A130	Transport		350,000	286,000	374,000
011120- A131	Machinery and Equipment		100,000	17,000	47,000
011120- A132	Furniture and Fixture		100,000	17,000	47,000
011120- A133	Buildings and Structure		2,000
011120- A137	Computer Equipment		151,000	20,000	94,000
Total-	NATIONAL ACCOUNTABILITY BUREAU GILGIT		36,195,000	33,790,000	46,433,000
011120	Total-	Others	36,195,000	33,790,000	46,433,000
0111	Total-	Executive and Legislative Organs	36,195,000	33,790,000	46,433,000
011	Total-	Executive & Legislative	36,195,000	33,790,000	46,433,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	36,195,000	33,790,000	46,433,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	36,195,000	33,790,000	46,433,000
	TOTAL	- DEMAND	4,424,000,000	4,424,000,000	5,080,805,000

Page 687

NO. 112.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS DEMAND NO. 112 ( FC21D74 )

DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY.

Voted Rs. 614,349,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
031	Law Courts	423,000,000	403,000,000	614,349,000
	Total	423,000,000	403,000,000	614,349,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	357,000,000	337,000,000	524,680,000
A011	Pay	151,117,000	131,118,000	170,347,000
A011-1	Pay of Officers	(67,612,000)	(58,758,000)	(83,680,000)
A011-2	Pay of Other Staff	(83,505,000)	(72,360,000)	(86,667,000)
A012	Allowances	205,883,000	205,882,000	354,333,000
A012-1	Regular Allowances	(201,755,000)	(201,755,000)	(334,472,000)
A012-2	Other Allowances (Excluding TA)	(4,128,000)	(4,127,000)	(19,861,000)
A03	Operating Expenses	38,515,000	38,515,000	48,590,000
A04	Employees Retirement Benefits	2,546,000	2,546,000	1,136,000
A05	Grants, Subsidies and Write off Loans	9,808,000	9,808,000	370,000
A06	Transfers	4,000	4,000
A09	Physical Assets	7,157,000	7,157,000	30,804,000
A13	Repairs and Maintenance	7,970,000	7,970,000	8,769,000
	Total	423,000,000	403,000,000	614,349,000

Page 688

NO. 112.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	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
03 Public O	rder And Safety Affairs:
031 Law Co 0311 Law Co 031101 COURT/ ID6290 SENIOR	urts: urts: JUSTICE : CIVIL JUDGE, EAST, ISLAMABAD.
031101- A01	Employees Related Expenses	88,135,000	83,138,000	137,150,000
031101- A011	Pay 224 198	34,514,000	29,518,000	42,727,000
031101- A011-1	Pay of Officers (58) (61)	(17,176,000)	(14,776,000)	(23,161,000)
031101- A011-2	Pay of Other Staff (166) (137)	(17,338,000)	(14,742,000)	(19,566,000)
031101- A012	Allowances	53,621,000	53,620,000	94,423,000
031101- A012-1	Regular Allowances	(52,544,000)	(52,544,000)	(89,798,000)
031101- A012-2	Other Allowances (Excluding TA)	(1,077,000)	(1,076,000)	(4,625,000)
031101- A03	Operating Expenses	10,376,000	10,376,000	13,750,000
031101- A032	Communications	1,826,000	1,826,000	2,080,000
031101- A033	Utilities	72,000	72,000	47,000
031101- A034	Occupancy Costs	3,000	3,000	47,000
031101- A036	Motor Vehicles	24,000	24,000	164,000
031101- A038	Travel & Transportation	4,305,000	4,305,000	5,738,000
031101- A039	General	4,146,000	4,146,000	5,674,000
031101- A04	Employees Retirement Benefits	2,000	2,000
031101- A041	Pension	2,000	2,000
031101- A05	Grants, Subsidies and Write off Loans	302,000	302,000	120,000
031101- A052	Grants Domestic	302,000	302,000	120,000
031101- A06	Transfers	1,000	1,000
031101- A063	Entertainment & Gifts	1,000	1,000
031101- A09	Physical Assets	2,701,000	2,701,000	10,097,000
031101- A092	Computer Equipment	401,000	401,000
031101- A095	Purchase of Transport	500,000	500,000	7,760,000
031101- A096	Purchase of Plant and Machinery	1,500,000	1,500,000	1,402,000
031101- A097	Purchase of Furniture and Fixture	300,000	300,000	935,000
031101- A13	Repairs and Maintenance	2,553,000	2,553,000	2,850,000
031101- A130	Transport	1,500,000	1,500,000	1,870,000

Page 689

Table of Content		2940		Previous	Next
NO. 112.- FC21	D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY			DEMANDS FOR GRANTS
	No 2019-20 ACCOUNTANT	of Posts 2020-21 GENERAL P	2019-2020 Budget Estimate Rs AKISTAN REVENU	2019-2020 Revised Estimate Rs ES	2020-2021 Budget Estimate Rs
031101- A131	Machinery and Equipment		500,000	500,000	467,000
031101- A132	Furniture and Fixture		100,000	100,000	93,000
031101- A133	Buildings and Structure		302,000	302,000	280,000
031101- A137	Computer Equipment		101,000	101,000	93,000
031101- A138	General		50,000	50,000	47,000
Total- S I	ENIOR CIVIL JUDGE, EAST, SLAMABAD.		104,070,000	99,073,000	163,967,000
ID6291 DISTRICT & SESSION JUDGE, EAST, ISLAMABAD.
031101- A01	Employees Related Expenses		63,624,000	60,017,000	89,668,000
031101- A011	Pay 164	164	26,334,000	22,727,000	28,039,000
031101- A011-1	Pay of Officers (35)	(51)	(11,276,000)	(8,892,000)	(9,924,000)
031101- A011-2	Pay of Other Staff (129)	(113)	(15,058,000)	(13,835,000)	(18,115,000)
031101- A012	Allowances		37,290,000	37,290,000	61,629,000
031101- A012-1	Regular Allowances		(36,618,000)	(36,618,000)	(58,050,000)
031101- A012-2	Other Allowances (Excluding TA)		(672,000)	(672,000)	(3,579,000)
031101- A03	Operating Expenses		7,634,000	7,634,000	8,600,000
031101- A032	Communications		713,000	713,000	944,000
031101- A033	Utilities		1,104,000	1,104,000	1,309,000
031101- A034	Occupancy Costs		266,000	266,000	491,000
031101- A036	Motor Vehicles		2,000	2,000
031101- A038	Travel & Transportation		3,759,000	3,759,000	3,127,000
031101- A039	General		1,790,000	1,790,000	2,729,000
031101- A04	Employees Retirement Benefits		1,891,000	1,891,000	10,000
031101- A041	Pension		1,891,000	1,891,000	10,000
031101- A05	Grants, Subsidies and Write off Loans		53,000	53,000	50,000
031101- A052	Grants Domestic		53,000	53,000	50,000
031101- A06	Transfers		1,000	1,000
031101- A063	Entertainment & Gifts		1,000	1,000
031101- A09	Physical Assets		1,003,000	1,003,000	747,000
031101- A092	Computer Equipment		401,000	401,000
031101- A095	Purchase of Transport		1,000	1,000
031101- A096	Purchase of Plant and Machinery		600,000	600,000	654,000
031101- A097	Purchase of Furniture and Fixture		1,000	1,000	93,000

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NO. 112.- FC21	D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A13	Repairs and Maintenance	826,000	826,000	862,000
031101- A130	Transport	600,000	600,000	561,000
031101- A131	Machinery and Equipment	70,000	70,000	65,000
031101- A132	Furniture and Fixture	50,000	50,000	187,000
031101- A133	Buildings and Structure	3,000	3,000
031101- A137	Computer Equipment	102,000	102,000	49,000
031101- A138	General	1,000	1,000
Total- I	DISTRICT & SESSION JUDGE, EAST, SLAMABAD.	75,032,000	71,425,000	99,937,000
ID6310 SENIOR	CIVIL JUDGE WEST ISLAMABAD
031101- A01	Employees Related Expenses	110,710,000	104,813,000	158,517,000
031101- A011	Pay 236	50,261,000	44,364,000	53,456,000
031101- A011-1	Pay of Officers (59)	(23,356,000)	(20,408,000)	(27,353,000)
031101- A011-2	Pay of Other Staff (177)	(26,905,000)	(23,956,000)	(26,103,000)
031101- A012	Allowances	60,449,000	60,449,000	105,061,000
031101- A012-1	Regular Allowances	(58,982,000)	(58,982,000)	(99,214,000)
031101- A012-2	Other Allowances (Excluding TA)	(1,467,000)	(1,467,000)	(5,847,000)
031101- A03	Operating Expenses	11,918,000	11,918,000	15,145,000
031101- A032	Communications	1,902,000	1,902,000	2,150,000
031101- A033	Utilities	1,802,000	1,802,000	2,805,000
031101- A034	Occupancy Costs	3,000	3,000
031101- A036	Motor Vehicles	2,000	2,000	47,000
031101- A038	Travel & Transportation	4,751,000	4,751,000	6,077,000
031101- A039	General	3,458,000	3,458,000	4,066,000
031101- A04	Employees Retirement Benefits	2,000	2,000	256,000
031101- A041	Pension	2,000	2,000	256,000
031101- A05	Grants, Subsidies and Write off Loans	9,350,000	9,350,000	100,000
031101- A052	Grants Domestic	9,350,000	9,350,000	100,000
031101- A06	Transfers	1,000	1,000
031101- A063	Entertainment & Gifts	1,000	1,000
031101- A09	Physical Assets	1,403,000	1,403,000	1,869,000
031101- A092	Computer Equipment	502,000	502,000
031101- A095	Purchase of Transport	1,000	1,000	748,000

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NO. 112.- FC21	D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A096	Purchase of Plant and Machinery	500,000	500,000	654,000
031101- A097	Purchase of Furniture and Fixture	400,000	400,000	467,000
031101- A13	Repairs and Maintenance	2,929,000	2,929,000	2,992,000
031101- A130	Transport	1,800,000	1,800,000	1,870,000
031101- A131	Machinery and Equipment	250,000	250,000	561,000
031101- A132	Furniture and Fixture	50,000	50,000	47,000
031101- A133	Buildings and Structure	802,000	802,000	467,000
031101- A137	Computer Equipment	26,000	26,000	47,000
031101- A138	General	1,000	1,000
Total- S I	ENIOR CIVIL JUDGE WEST SLAMABAD	136,313,000	130,416,000	178,879,000
ID6311 DISTRICT & SESSION JUDGE WEST ISLAMABAD
031101- A01	Employees Related Expenses	94,531,000	89,032,000	139,345,000
031101- A011	Pay 174 146	40,008,000	34,509,000	46,125,000
031101- A011-1	Pay of Officers (36) (49)	(15,804,000)	(14,682,000)	(23,242,000)
031101- A011-2	Pay of Other Staff (138) (97)	(24,204,000)	(19,827,000)	(22,883,000)
031101- A012	Allowances	54,523,000	54,523,000	93,220,000
031101- A012-1	Regular Allowances	(53,611,000)	(53,611,000)	(87,410,000)
031101- A012-2	Other Allowances (Excluding TA)	(912,000)	(912,000)	(5,810,000)
031101- A03	Operating Expenses	8,587,000	8,587,000	11,095,000
031101- A032	Communications	1,031,000	1,031,000	963,000
031101- A033	Utilities	1,600,000	1,600,000	1,962,000
031101- A034	Occupancy Costs	17,000	17,000	234,000
031101- A036	Motor Vehicles	6,000	6,000	187,000
031101- A038	Travel & Transportation	3,662,000	3,662,000	5,292,000
031101- A039	General	2,271,000	2,271,000	2,457,000
031101- A04	Employees Retirement Benefits	651,000	651,000	870,000
031101- A041	Pension	651,000	651,000	870,000
031101- A05	Grants, Subsidies and Write off Loans	103,000	103,000	100,000
031101- A052	Grants Domestic	103,000	103,000	100,000
031101- A06	Transfers	1,000	1,000
031101- A063	Entertainment & Gifts	1,000	1,000
031101- A09	Physical Assets	2,050,000	2,050,000	18,091,000

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NO. 112.- FC2	1D74 DISTRICT JUDICIARY, ISLAMABAD CAPI No of 2019-20 Posts 2020-21	TAL TERRITORY 2019-2020 Budget Estimate	DEMAND 2019-2020 Revised Estimate	S FOR GRANTS 2020-2021 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENU	Rs ES	Rs
031101- A092	Computer Equipment	900,000	900,000
031101- A095	Purchase of Transport	150,000	150,000	17,344,000
031101- A096	Purchase of Plant and Machinery	500,000	500,000	467,000
031101- A097	Purchase of Furniture and Fixture	500,000	500,000	280,000
031101- A13	Repairs and Maintenance	1,662,000	1,662,000	2,065,000
031101- A130	Transport	1,000,000	1,000,000	1,402,000
031101- A131	Machinery and Equipment	200,000	200,000	280,000
031101- A132	Furniture and Fixture	50,000	50,000	47,000
031101- A133	Buildings and Structure	202,000	202,000	187,000
031101- A137	Computer Equipment	110,000	110,000	56,000
031101- A138	General	100,000	100,000	93,000
Total-	DISTRICT & SESSION JUDGE WEST ISLAMABAD	107,585,000	102,086,000	171,566,000
031101	Total- COURT/JUSTICE	423,000,000	403,000,000	614,349,000
0311	Total- Law Courts	423,000,000	403,000,000	614,349,000
031	Total- Law Courts	423,000,000	403,000,000	614,349,000
03	Total- Public Order And Safety Affairs	423,000,000	403,000,000	614,349,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	423,000,000	403,000,000	614,349,000
	TOTAL - DEMAND	423,000,000	403,000,000	614,349,000

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SECTION XXI

MINISTRY OF MARITIME AFFAIRS

2020-2021 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Maritime Affairs.

Current Expenditure on Revenue Account.

113.	Maritime Affairs Division		408,618
114.	Other Expenditure of Maritime Affairs Division		255,075
115.	Miscellaneous Expenditure of Maritime Affairs
	Division		494,023
		Total :	1,157,716

Page 694

NO. 113.- MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS

DEMAND NO. 113 ( FC21M27 )

MARITIME AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the MARITIME AFFAIRS DIVISION.

Voted

Rs. 408,618,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public Services	14,000,000	12,371,000
019	General Public Service Not Elsewhere Defined	122,773,000	122,771,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	151,826,000	157,150,000
045	Construction and Transport	377,401,000	376,329,000	408,618,000
046	Communications	245,000,000	244,914,000
	Total	911,000,000	913,535,000	408,618,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	550,000,000	540,113,000	125,761,000
A011	Pay	327,934,000	318,554,000	66,198,000
A011-1	Pay of Officers	(148,429,000)	(143,516,000)	(48,598,000)
A011-2	Pay of Other Staff	(179,505,000)	(175,038,000)	(17,600,000)
A012	Allowances	222,066,000	221,559,000	59,563,000
A012-1	Regular Allowances	(184,748,000)	(184,711,000)	(49,563,000)
A012-2	Other Allowances (Excluding TA)	(37,318,000)	(36,848,000)	(10,000,000)
A03	Operating Expenses	311,715,000	318,171,000	247,781,000
A04	Employees Retirement Benefits	15,382,000	15,832,000	3,100,000
A05	Grants, Subsidies and Write off Loans	1,831,000	7,431,000
A06	Transfers	12,000	12,000
A09	Physical Assets	17,642,000	16,690,000	28,985,000
A12	Civil works	80,000	80,000
A13	Repairs and Maintenance	14,338,000	15,206,000	2,991,000
	Total	911,000,000	913,535,000	408,618,000

Page 695

NO. 113.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	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
04 Econom	ic Affairs:
045 Constru 0453 Water T	ction and Transport: ransport:
045301 PORT AND SHIPPPING :
ID9900 MARITIME AFFAIRS SECCTT
045301- A01	Employees Related Expenses	82,000,000	81,698,000	125,761,000
045301- A011	Pay 106 106	43,901,000	43,900,000	66,198,000
045301- A011-1	Pay of Officers (37) (37)	(29,900,000)	(29,900,000)	(48,598,000)
045301- A011-2	Pay of Other Staff (69) (69)	(14,001,000)	(14,000,000)	(17,600,000)
045301- A012	Allowances	38,099,000	37,798,000	59,563,000
045301- A012-1	Regular Allowances	(30,698,000)	(30,397,000)	(49,563,000)
045301- A012-2	Other Allowances (Excluding TA)	(7,401,000)	(7,401,000)	(10,000,000)
045301- A03	Operating Expenses	133,194,000	133,192,000	247,781,000
045301- A031	Fees	2,000	2,000
045301- A032	Communications	3,210,000	3,210,000	3,936,000
045301- A033	Utilities	7,127,000	7,127,000	6,732,000
045301- A034	Occupancy Costs	81,101,000	81,101,000	12,248,000
045301- A038	Travel & Transportation	14,601,000	14,601,000	15,801,000
045301- A039	General	27,153,000	27,151,000	209,064,000
045301- A04	Employees Retirement Benefits	900,000	900,000	3,100,000
045301- A041	Pension	900,000	900,000	3,100,000
045301- A05	Grants, Subsidies and Write off Loans	3,000	3,000
045301- A052	Grants Domestic	3,000	3,000
045301- A06	Transfers	1,000	1,000
045301- A063	Entertainment & Gifts	1,000	1,000
045301- A09	Physical Assets	15,300,000	14,700,000	28,985,000
045301- A092	Computer Equipment	1,100,000	500,000
045301- A095	Purchase of Transport	2,500,000	2,500,000
045301- A096	Purchase of Plant and Machinery	900,000	900,000	935,000
045301- A097	Purchase of Furniture and Fixture	10,800,000	10,800,000	28,050,000
045301- A13	Repairs and Maintenance	1,602,000	1,602,000	2,991,000
045301- A130	Transport	800,000	800,000	1,870,000

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NO. 113.- FC2	1M27MARITIME AFFAIRS DIVISION		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENU	Rs ES	Rs
045301- A131	Machinery and Equipment	500,000	500,000	654,000
045301- A132	Furniture and Fixture	300,000	300,000	467,000
045301- A137	Computer Equipment	2,000	2,000
Total-	MARITIME AFFAIRS SECCTT	233,000,000	232,096,000	408,618,000
045301	Total- PORT AND SHIPPPING	233,000,000	232,096,000	408,618,000
0453	Total- Water Transport	233,000,000	232,096,000	408,618,000
045	Total- Construction and Transport	233,000,000	232,096,000	408,618,000
04	Total- Economic Affairs	233,000,000	232,096,000	408,618,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	233,000,000	232,096,000	408,618,000

Page 697

NO. 113.- FC21M27MARITIME AFFAIRS 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 Public Service: 017 Research and Development General Public Services: 0171 Research & Dev. General Public Services: 017103 MARINE/ BIOLOGY/ ZOOLOGY : KA4026 MARINE BIOLOGICAL RESEARCH LABORATORY Karachi

017103- A01	Employees Related Expenses	12,000,000	9,781,000
017103- A011	Pay 37	7,830,000	5,916,000
017103- A011-1	Pay of Officers (6)	(2,000,000)	(1,125,000)
017103- A011-2	Pay of Other Staff (31)	(5,830,000)	(4,791,000)
017103- A012	Allowances	4,170,000	3,865,000
017103- A012-1	Regular Allowances	(3,670,000)	(3,365,000)
017103- A012-2	Other Allowances (Excluding TA)	(500,000)	(500,000)
017103- A03	Operating Expenses	858,000	998,000
017103- A032	Communications	33,000	33,000
017103- A033	Utilities	70,000	130,000
017103- A034	Occupancy Costs	270,000	270,000
017103- A038	Travel & Transportation	381,000	431,000
017103- A039	General	104,000	134,000
017103- A04	Employees Retirement Benefits	1,100,000	1,550,000
017103- A041	Pension	1,100,000	1,550,000
017103- A09	Physical Assets	21,000	11,000
017103- A092	Computer Equipment	10,000
017103- A095	Purchase of Transport	1,000	1,000
017103- A096	Purchase of Plant and Machinery	10,000	10,000
017103- A13	Repairs and Maintenance	21,000	31,000
017103- A130	Transport	1,000	1,000
017103- A131	Machinery and Equipment	10,000	20,000
017103- A137	Computer Equipment	10,000	10,000
Total-	MARINE BIOLOGICAL RESEARCH LABORATORY Karachi	14,000,000	12,371,000
017103	Total- MARINE/ BIOLOGY/ ZOOLOGY	14,000,000	12,371,000
0171	Total- Research & Dev. General Public Services	14,000,000	12,371,000

Page 698

NO. 113.- FC21M27MARITIME AFFAIRS 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, KARACHI

017 T	otal- Research and Development General Public Services	14,000,000	12,371,000
019 General	Public Service Not Elsewhere Defined:
0191 Gen Pu	blic Service Not Elsewhere Defined:
019101 ADMINISTRATIVE TRAINING : KA4020 PAKISTAN MARINE ACADEMY KARACHI
019101- A01	Employees Related Expenses	75,773,000	75,773,000
019101- A011	Pay 211	47,540,000	47,540,000
019101- A011-1	Pay of Officers (46)	(13,195,000)	(13,195,000)
019101- A011-2	Pay of Other Staff (165)	(34,345,000)	(34,345,000)
019101- A012	Allowances	28,233,000	28,233,000
019101- A012-1	Regular Allowances	(25,170,000)	(25,170,000)
019101- A012-2	Other Allowances (Excluding TA)	(3,063,000)	(3,063,000)
019101- A03	Operating Expenses	45,965,000	45,965,000
019101- A031	Fees	2,000	2,000
019101- A032	Communications	931,000	931,000
019101- A033	Utilities	24,472,000	24,472,000
019101- A034	Occupancy Costs	5,236,000	5,236,000
019101- A036	Motor Vehicles	51,000	51,000
019101- A037	Consultancy and Contractual Work	1,000	1,000
019101- A038	Travel & Transportation	4,178,000	4,178,000
019101- A039	General	11,094,000	11,094,000
019101- A04	Employees Retirement Benefits	614,000	614,000
019101- A041	Pension	614,000	614,000
019101- A05	Grants, Subsidies and Write off Loans	3,000	3,000
019101- A052	Grants Domestic	3,000	3,000
019101- A06	Transfers	2,000	2,000
019101- A061	Scholarship	1,000	1,000
019101- A063	Entertainment & Gifts	1,000	1,000
019101- A09	Physical Assets	6,000	4,000
019101- A092	Computer Equipment	3,000	1,000
019101- A095	Purchase of Transport	1,000	1,000
019101- A096	Purchase of Plant and Machinery	1,000	1,000

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NO. 113.- FC2	1M27MARITIME AFFAIRS DIVISION No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	DEMAND 2019-2020 Revised Estimate	S FOR GRANTS 2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, KARACHI	Rs
019101- A097	Purchase of Furniture and Fixture	1,000	1,000
019101- A12	Civil works	80,000	80,000
019101- A124	Building and Structures	80,000	80,000
019101- A13	Repairs and Maintenance	330,000	330,000
019101- A130	Transport	40,000	40,000
019101- A131	Machinery and Equipment	50,000	50,000
019101- A132	Furniture and Fixture	30,000	30,000
019101- A133	Buildings and Structure	30,000	30,000
019101- A137	Computer Equipment	90,000	90,000
019101- A138	General	30,000	30,000
019101- A139	Telecommunication Works	60,000	60,000
Total-	PAKISTAN MARINE ACADEMY KARACHI	122,773,000	122,771,000
019101	Total- ADMINISTRATIVE TRAINING	122,773,000	122,771,000
0191	Total- Gen Public Service Not Elsewhere Defined	122,773,000	122,771,000
019	Total- General Public Service Not Elsewhere Defined	122,773,000	122,771,000
01	Total- General Public Service	136,773,000	135,142,000

04 Economic Affairs: 042 Agriculture,Food,Irrigation,Forestry and Fishing: 0425 Fishing: 042501 ADMINISTRATION :

KA4010 STRENGTHENING OF QUALITY LABORATORIES

042501- A01	Employees Related Expenses		8,000,000	8,001,000
042501- A011	Pay	31	5,510,000	5,510,000
042501- A011-1	Pay of Officers	(9)	(500,000)	(500,000)
042501- A011-2	Pay of Other Staff	(22)	(5,010,000)	(5,010,000)
042501- A012	Allowances		2,490,000	2,491,000
042501- A012-1	Regular Allowances		(2,487,000)	(2,488,000)
042501- A012-2	Other Allowances (Excluding TA)		(3,000)	(3,000)
042501- A03	Operating Expenses		259,000	259,000
042501- A032	Communications		3,000	3,000
042501- A033	Utilities		3,000	3,000

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NO. 113.- FC21	M27MARITIME AFFAIRS 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
042501- A034	Occupancy Costs	244,000	244,000
042501- A038	Travel & Transportation	3,000	3,000
042501- A039	General	6,000	6,000
042501- A04	Employees Retirement Benefits	436,000	436,000
042501- A041	Pension	436,000	436,000
042501- A09	Physical Assets	1,000	1,000
042501- A096	Purchase of Plant and Machinery	1,000	1,000
042501- A13	Repairs and Maintenance	4,000	4,000
042501- A130	Transport	1,000	1,000
042501- A131	Machinery and Equipment	1,000	1,000
042501- A132	Furniture and Fixture	1,000	1,000
042501- A137	Computer Equipment	1,000	1,000
Total- STRENGTHENING OF QUALITY LABORATORIES		8,700,000	8,701,000
KA4011 MARINE FISHERIES RESEARCH LABORATORY
042501- A01	Employees Related Expenses	3,300,000	3,301,000
042501- A011	Pay 9	2,278,000	2,278,000
042501- A011-1	Pay of Officers (3)	(1,000,000)	(1,000,000)
042501- A011-2	Pay of Other Staff (6)	(1,278,000)	(1,278,000)
042501- A012	Allowances	1,022,000	1,023,000
042501- A012-1	Regular Allowances	(938,000)	(939,000)
042501- A012-2	Other Allowances (Excluding TA)	(84,000)	(84,000)
042501- A03	Operating Expenses	443,000	443,000
042501- A033	Utilities	87,000	87,000
042501- A034	Occupancy Costs	350,000	350,000
042501- A038	Travel & Transportation	2,000	2,000
042501- A039	General	4,000	4,000
042501- A04	Employees Retirement Benefits	252,000	252,000
042501- A041	Pension	252,000	252,000
042501- A09	Physical Assets	2,000	2,000
042501- A096	Purchase of Plant and Machinery	1,000	1,000
042501- A097	Purchase of Furniture and Fixture	1,000	1,000
042501- A13	Repairs and Maintenance	3,000	3,000