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Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2020-21

FY 2021-22Details of demandsPages 1 to 100 of 952

The Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2020-21 is part of the federal budget for FY 2021-22. This page reproduces the text of its 952 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 1

For Departmental use only FEDERAL BUDGET 2021-2022

DETAILS OF DEMANDS FOR GRANTS AND APPROPRIATIONS

Current Expenditure (Volume-III) Budget and Revised Estimates 2020-21

Government of Pakistan Finance Division Islamabad

Page 3
XX - LAW AND JUSTICE, MINISTRY OF - PAGES
106 Law and Justice Division 1733
107 Other Expenditure of Law and Justice Division 1736
108 Miscellaneous Expenditure of Law and Justice Division 1968
109 Federal Shariat Court 1971
110 Council of Islamic Ideology 1974
111 National Accountability Bureau 1977
112 District Judiciary, Islamabad Capital Territory 1989
XXI - MARITIME AFFAIRS, MINISTRY OF -
113 Maritime Affairs Division 1997
114 Other Expenditure of Maritime Affairs Division 1999
115 Miscellaneous Expenditure of Maritime Affairs Division 2005
XXII - NARCOTICS CONTROL, MINISTRY OF -
116 Narcotics Control Division 2011
117 Other Expenditure of Narcotics Control Division 2014 XXIII - NATIONAL ASSEMBLY AND THE SENATE -
118 National Assembly 2035
119 The Senate 2042
XXIV - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
120 National Food Security and Research Division 2051
121 Other Expenditure of National Food Security and
Research Division 2056
122 Miscellaneous Expenditure of National Food Security and
Research 2081 (i)
Page 4
XXV - NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION, MINISTRY OF - PAGES
123 National Health Services, Regulations and
Coordination Division 2087
124 Other Expenditure of National Health Services, Regulations and Coordination Division 2090
125 Miscellaneous Expenditure of National Health Services,
Regulations and Coordination Division 2146
XXVI - OVERSEAS PAKISTANIS AND HUMAN RESOURCE
DEVELOPMENT, MINISTRY OF -
126 Overseas Pakistanis and Human Resource Development Division 2155
127 Other Expenditure of Overseas Pakistanis and Human Resource Development Division 2158
XXVII - PARLIAMENTARY AFFAIRS, MINISTRY OF -
128 Parliamentary Affairs Division 2195
XXVIII - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES, MINISTRY OF -
129 Planning, Development and Special Initiatives Division 2201
130 Other Expenditure of Planning, Development and Special Initiatives Division 2204
131 Miscellaneous Expenditure of Planning, Development and
Special Initiatives Division 2236
132 CPEC Authority 2239
Page 5
XXIX - PRIVATIZATION, MINISTRY OF - PAGES
133 Privatization Division 2243
XXX - RAILWAYS, MINISTRY OF -
134 Pakistan Railways 2249
135 Miscellaneous Expenditure of Pakistan Railways 2251
XXXI - RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY, MINISTRY OF -
136 Religious Affairs and Inter-Faith Harmony Division 2255
137 Other Expenditure of Religious Affairs and Inter-Faith Harmony Division 2258
138 Miscellaneous Expenditure of Religious Affairs and Inter-Faith Harmony Division 2272
XXXII - SCIENCE AND TECHNOLOGY, MINISTRY OF -
139 Science and Technology Division 2277
140 Miscellaneous Expenditure of Science and
Technology Division 2281
XXXIII - STATES AND FRONTIER REGIONS, MINISTRY OF -
141 States and Frontier Regions Division 2301
142 Other Expenditure of States and Frontier Regions Division 2304
Page 6
XXXIV - WATER RESOURCES, MINISTRY OF- PAGES
143 Water Resources Division 2335
144 Other Expenditure of Water Resources Division 2338
145 Miscellaneous Expenditure of Water Resources Division 2341
B.- CURRENT EXPENDITURE ON CAPITAL ACCOUNT :
I - FINANCE AND REVENUE, MINISTRY OF-
146 Federal Miscellaneous Investments 2349
147 Other Loans and Advances by the Federal Government 2353
PART II. APPROPRIATIONS CHARGED UPON THE
FEDERAL CONSOLIDATED FUND :
I - CABIN ET SECRETARIAT -
--- Staff, Household and Allowances of the President (Personal) 2379
--- Staff, Household and Allowances of the President (Public) 2382
II - ECON OMIC AFFAIRS, MINISTRY OF-
--- Servicing of Foreign Debt 2389
--- Foreign Loans Repayment 2395
--- Repayment of Short Term Foreign Credits 2401
III - FINANCE AND REVENUE, MINISTRY OF-
--- Audit 2405
--- Servicing of Domestic Debt 2457
--- Repayment of Domestic Debt 2468
(iv)
Page 7
IV - LAW AND JUSTICE, MINISTRY OF - PAGES
--- Supreme Court 2475
--- Islamabad High Court 2478
--- Election 2481
--- Federal Ombudsman Secretariat for Protection against
Harassment of Women at work 2639
V - WAFAQI MOHTASIB SECRETARIAT -
--- Wafaqi Mohtasib 2647
VI - FEDERAL TAX OMBUDSMAN SECRETARIAT -
--- Federal Tax Ombudsman 2665
Page 9

SECTION XX

MINISTRY OF LAW AND JUSTICE

Demands presented on behalf of the Ministry of Law and Justice.

Current expenditure on Revenue Account 106. Law and Justice Division 107. Other Expenditure of Law and Justice Division 108. Miscellaneous Expenditure of Law and Justice Division 109. Federal Shariat Court 110. Council of Islamic Ideology 111. National Accountability Bureau 112. District Judiciary, Islamabad Capital Territory

Page 11

DEMANDS FOR GRANTS

NO. 106.- LAW AND JUSTICE DIVISION

DEMAND NO. 106 ( FC21M12 )

LAW AND JUSTICE DIVISION

2020-2021 Budget Estimate Rs 2020-2021 Revised Estimate Rs
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 429,639,000 429,639,000
Total 429,639,000 429,639,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 333,654,000 334,554,000
A011 Pay 176,790,000 177,592,000
A011-1 Pay of Officers (106,470,000) (107,370,000)
A011-2 Pay of Other Staff (70,320,000) (70,222,000)
A012 Allowances 156,864,000 156,962,000
A012-1 Regular Allowances (126,604,000) (126,484,000)
A012-2 Other Allowances (Excluding TA) (30,260,000) (30,478,000)
A03 Operating Expenses 72,391,000 71,641,000
A04 Employees Retirement Benefits 9,700,000 10,060,000
A05 Grants, Subsidies and Write off Loans 8,800,000 7,540,000
A09 Physical Assets 1,870,000 2,620,000
A13 Repairs and Maintenance 3,224,000 3,224,000
Total 429,639,000 429,639,000
Page 12

NO. 106.- FC21M12LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2020-2021 2020-2021
2020-21 ACCOUNTANT GENERAL P Budget Estimate Rs AKISTAN REVENUES Revised Estimate Rs
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat/Administration :
ID1544 LAW & JUSTICE DIVISION (SECRETARIAT) ISLAMABAD.
036101- A01 Employees Related Expenses 333,654,000 334,554,000
036101- A011 Pay 574 176,790,000 177,592,000
036101- A011-1 Pay of Officers (196) (106,470,000) (107,370,000)
036101- A011-2 Pay of Other Staff (378) (70,320,000) (70,222,000)
036101- A012 Allowances 156,864,000 156,962,000
036101- A012-1 Regular Allowances (126,604,000) (126,484,000)
036101- A012-2 Other Allowances (Excluding TA) (30,260,000) (30,478,000)
036101- A03 Operating Expenses 72,391,000 71,641,000
036101- A032 Communications 6,404,000 5,704,000
036101- A033 Utilities 1,262,000 462,000
036101- A034 Occupancy Costs 34,295,000 34,295,000
036101- A036 Motor Vehicles 93,000 93,000
036101- A038 Travel & Transportation 15,706,000 16,006,000
036101- A039 General 14,631,000 15,081,000
036101- A04 Employees Retirement Benefits 9,700,000 10,060,000
036101- A041 Pension 9,700,000 10,060,000
036101- A05 Grants, Subsidies and Write off Loans 8,800,000 7,540,000
036101- A052 Grants Domestic 8,800,000 7,540,000
036101- A09 Physical Assets 1,870,000 2,620,000
036101- A096 Purchase of Plant and Machinery 935,000 1,185,000
036101- A097 Purchase of Furniture and Fixture 935,000 1,435,000
036101- A13 Repairs and Maintenance 3,224,000 3,224,000
036101- A130 Transport 1,402,000 1,402,000
036101- A131 Machinery and Equipment 935,000 935,000
036101- A132 Furniture and Fixture 280,000 280,000
036101- A133 Buildings and Structure 280,000 280,000
036101- A137 Computer Equipment 327,000 327,000
Page 13
NO. 106.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

Total- LAW & JUSTICE DIVISION (SECRETARIAT) ISLAMABAD. 429,639,000 429,639,000
036101 Total- Secretariat/Administration 429,639,000 429,639,000
0361 Total- Administration 429,639,000 429,639,000
036 Total- Administration Of Public Order 429,639,000 429,639,000
03 Total- Public Order And Safety Affairs 429,639,000 429,639,000
Total- ACCOUNTANT GENERAL 429,639,000 429,639,000
PAKISTAN REVENUES
TOTAL - DEMAND 429,639,000 429,639,000
Page 14

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

DEMANDS FOR GRANTS

DEMAND NO. 107 ( FC21Y17 / FC24Y17 )

OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

2020-2021 2020-2021
Budget Estimate Revised Estimate
FUNCTIONAL CLASSIFICATION Rs Rs
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 614,977,000 625,617,870
031 Law Courts 1,876,120,000 2,236,109,430
036 Administration Of Public Order 961,780,000 978,336,700
041 General Economic,Commercial & Labour Affairs 120,317,000 135,450,000
Total 3,573,194,000 3,975,514,000
(Charged) 202,333,000 233,833,000
(Voted) 3,370,861,000 3,741,681,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,776,629,000 2,800,842,198
(Charged) 152,787,000 141,476,563
A011 Pay 1,498,239,000 1,462,574,321
A011-1 Pay of Officers (974,958,000) (943,631,730)
(Charged) 104,562,000 93,436,830
(Voted) 870,396,000 850,194,900
A011-2 Pay of Other Staff (523,281,000) (518,942,591)
(Charged) 10,554,000 9,581,791
(Voted) 512,727,000 509,360,800
A012 Allowances 1,278,390,000 1,338,267,877
A012-1 Regular Allowances (1,184,286,000) (1,239,445,825)
(Charged) 29,981,000 26,470,925
(Voted) 1,154,305,000 1,212,974,900
A012-2 Other Allowances (Excluding TA) (94,104,000) (98,822,052)
(Charged) 7,690,000 11,987,017
(Voted) 86,414,000 86,835,035
A03 Operating Expenses 633,902,000 751,204,217
(Charged) 41,009,000 67,538,962
A04 Employees Retirement Benefits 24,572,000 27,738,510
A05 Grants, Subsidies and Write off Loans 9,721,000 28,738,070
A09 Physical Assets 57,815,000 208,338,589
(Charged) 5,191,000 9,551,789
A13 Repairs and Maintenance 70,555,000 158,652,416
(Charged) 3,346,000 15,265,686
Total 3,573,194,000 3,975,514,000
(Charged) 202,333,000 233,833,000
(Voted) 3,370,861,000 _________________ 3,741,681,000 _________________________________
Page 15

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

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2020-2021 2020-2021
2020-21 ACCOUNTANT GENERAL PA Budget Estimate Rs KISTAN REVENUES Revised Estimate Rs
01 General Public Service:
011 0112 Executive & Legislative Organs,Financial and Fiscal Af Financial and Fiscal Affairs: fairs, External Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc) :
ID1571 APPELLATE TRIBUNAL INLAND REVENUE (B-I), ISLAMABAD.
011205- A01 Employees Related Expenses 21,497,000 21,497,000
011205- A011 Pay 26 10,332,000 10,332,000
011205- A011-1 Pay of Officers (7) (5,569,000) (5,569,000)
011205- A011-2 Pay of Other Staff (19) (4,763,000) (4,763,000)
011205- A012 Allowances 11,165,000 11,165,000
011205- A012-1 Regular Allowances (10,865,000) (10,865,000)
011205- A012-2 Other Allowances (Excluding TA) (300,000) (300,000)
011205- A03 Operating Expenses 2,042,000 2,042,000
011205- A032 Communications 234,000 234,000
011205- A033 Utilities 130,000 130,000
011205- A034 Occupancy Costs 436,000 436,000
011205- A038 Travel & Transportation 700,000 700,000
011205- A039 General 542,000 542,000
011205- A04 Employees Retirement Benefits 250,000 250,000
011205- A041 Pension 250,000 250,000
011205- A09 Physical Assets 140,000 140,000
011205- A096 Purchase of Plant and Machinery 93,000 93,000
011205- A097 Purchase of Furniture and Fixture 47,000 47,000
011205- A13 Repairs and Maintenance 196,000 196,000
011205- A131 Machinery and Equipment 93,000 93,000
011205- A132 Furniture and Fixture 47,000 47,000
011205- A137 Computer Equipment 56,000 56,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (B-I), ISLAMABAD. 24,125,000 24,125,000
ID1575 APPELLATE TRIBUNAL INLAND REVENUE (B-II), ISLAMABAD.
011205- A01 Employees Related Expenses 16,444,000 16,444,000
011205- A011 Pay 29 9,002,000 9,002,000
Page 16
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 TICE DIVISION 2020-2021 Budget Estimate DEMANDS FOR GRANTS 2020-2021 Revised Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENUES Rs
011205- A011-1 Pay of Officers (7) (3,944,000) (3,944,000)
011205- A011-2 Pay of Other Staff (22) (5,058,000) (5,058,000)
011205- A012 Allowances 7,442,000 7,442,000
011205- A012-1 Regular Allowances (7,001,000) (7,001,000)
011205- A012-2 Other Allowances (Excluding TA) (441,000) (441,000)
011205- A03 Operating Expenses 2,778,000 2,643,000
011205- A032 Communications 234,000 202,000
011205- A033 Utilities 140,000 140,000
011205- A034 Occupancy Costs 1,293,000 1,293,000
011205- A038 Travel & Transportation 458,000 452,000
011205- A039 General 653,000 556,000
011205- A04 Employees Retirement Benefits 100,000 100,000
011205- A041 Pension 100,000 100,000
011205- A05 Grants, Subsidies and Write off Loans 50,000 50,000
011205- A052 Grants Domestic 50,000 50,000
011205- A09 Physical Assets 280,000 280,000
011205- A096 Purchase of Plant and Machinery 140,000 140,000
011205- A097 Purchase of Furniture and Fixture 140,000 140,000
011205- A13 Repairs and Maintenance 373,000 373,000
011205- A131 Machinery and Equipment 140,000 140,000
011205- A132 Furniture and Fixture 93,000 93,000
011205- A137 Computer Equipment 140,000 140,000
Total- APPELLATE TRIBUNAL INLAND 20,025,000 19,890,000
REVENUE (B-II), ISLAMABAD. ID1579 APPELLATE TRIBUNAL INLAND REVENUE (HEADQUARTER), ISLAMABAD.
011205- A01 Employees Related Expenses 20,137,000 20,137,000
011205- A011 Pay 36 11,708,000 11,708,000
011205- A011-1 Pay of Officers (8) (5,572,000) (5,572,000)
011205- A011-2 Pay of Other Staff (28) (6,136,000) (6,136,000)
011205- A012 Allowances 8,429,000 8,429,000
011205- A012-1 Regular Allowances (8,079,000) (8,079,000)
011205- A012-2 Other Allowances (Excluding TA) (350,000) (350,000)
011205- A03 Operating Expenses 4,874,000 5,009,000
Page 17
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 ACCOUNTANT GENERAL P TICE DIVISION 2020-2021 Budget Estimate Rs AKISTAN REVENUES DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
011205- A032 Communications 328,000 463,000
011205- A033 Utilities 186,000 186,000
011205- A034 Occupancy Costs 2,249,000 2,249,000
011205- A038 Travel & Transportation 1,486,000 1,486,000
011205- A039 General 625,000 625,000
011205- A04 Employees Retirement Benefits 200,000 200,000
011205- A041 Pension 200,000 200,000
011205- A05 Grants, Subsidies and Write off Loans 100,000 100,000
011205- A052 Grants Domestic 100,000 100,000
011205- A09 Physical Assets 234,000 234,000
011205- A096 Purchase of Plant and Machinery 187,000 187,000
011205- A097 Purchase of Furniture and Fixture 47,000 47,000
011205- A13 Repairs and Maintenance 243,000 243,000
011205- A131 Machinery and Equipment 140,000 140,000
011205- A132 Furniture and Fixture 47,000 47,000
011205- A137 Computer Equipment 56,000 56,000
Total- APPELLATE TRIBUNAL INLAND 25,788,000 25,923,000
R I ID1580 CUSTOM EVENUE (HEADQUARTER), SLAMABAD. S EXCISE AND SALES TAX APPELLETE TRIB UNAL (BENCH-I) ISLAMABAD
011205- A01 Employees Related Expenses 14,215,000 13,133,600
011205- A011 Pay 23 8,456,000 8,098,800
011205- A011-1 Pay of Officers (7) (4,555,000) (4,266,800)
011205- A011-2 Pay of Other Staff (16) (3,901,000) (3,832,000)
011205- A012 Allowances 5,759,000 5,034,800
011205- A012-1 Regular Allowances (5,359,000) (4,709,800)
011205- A012-2 Other Allowances (Excluding TA) (400,000) (325,000)
011205- A03 Operating Expenses 2,661,000 2,424,500
011205- A032 Communications 256,000 206,000
011205- A034 Occupancy Costs 1,122,000 1,122,000
011205- A038 Travel & Transportation 849,000 738,500
011205- A039 General 434,000 358,000
011205- A04 Employees Retirement Benefits 95,100
Page 18
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 TICE DIVISION 2020-2021 Budget Estimate DEMANDS FOR GRANTS 2020-2021 Revised Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENUES Rs
011205- A041 Pension 95,100
011205- A13 Repairs and Maintenance 318,000 314,000
011205- A130 Transport 112,000 112,000
011205- A131 Machinery and Equipment 93,000 93,000
011205- A132 Furniture and Fixture 47,000 47,000
011205- A137 Computer Equipment 66,000 62,000
Total- I ID1581 CUSTO CUSTOMS EXCISE AND SALES TAX APPELLETE TRIBUNAL (BENCH-I) SLAMABAD MS EXCISE AND SALES TAX APPELLATE TRI 17,194,000 BUNAL (BENCH-II) ISLA 15,967,200 MABAD.
011205- A01 Employees Related Expenses 13,246,000 13,181,500
011205- A011 Pay 23 7,715,000 7,210,000
011205- A011-1 Pay of Officers (7) (3,938,000) (3,144,000)
011205- A011-2 Pay of Other Staff (16) (3,777,000) (4,066,000)
011205- A012 Allowances 5,531,000 5,971,500
011205- A012-1 Regular Allowances (5,180,000) (5,685,000)
011205- A012-2 Other Allowances (Excluding TA) (351,000) (286,500)
011205- A03 Operating Expenses 2,267,000 1,834,500
011205- A032 Communications 183,000 168,000
011205- A034 Occupancy Costs 1,129,000 1,120,000
011205- A038 Travel & Transportation 496,000 143,500
011205- A039 General 459,000 403,000
011205- A04 Employees Retirement Benefits 400,000 272,000
011205- A041 Pension 400,000 272,000
011205- A13 Repairs and Maintenance 224,000 220,000
011205- A130 Transport 93,000 93,000
011205- A131 Machinery and Equipment 47,000 47,000
011205- A132 Furniture and Fixture 28,000 28,000
011205- A137 Computer Equipment 56,000 52,000
Total- I CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL (BENCH-II) SLAMABAD. 16,137,000 15,508,000

ID5469 ANTI DUMPING APPELLATE TRIBUNAL, ISLAMABAD.

Page 19
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 ACCOUNTANT GENERAL TICE DIVISION 2020-2021 Budget Estimate Rs PAKISTAN REVENUES DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
011205- A01 Employees Related Expenses 43,765,000 43,768,400
011205- A011 Pay 38 28,243,000 28,243,000
011205- A011-1 Pay of Officers (11) (22,506,000) (22,506,000)
011205- A011-2 Pay of Other Staff (27) (5,737,000) (5,737,000)
011205- A012 Allowances 15,522,000 15,525,400
011205- A012-1 Regular Allowances (14,122,000) (14,125,400)
011205- A012-2 Other Allowances (Excluding TA) (1,400,000) (1,400,000)
011205- A03 Operating Expenses 3,272,000 3,214,600
011205- A032 Communications 392,000 392,000
011205- A033 Utilities 19,000 19,000
011205- A034 Occupancy Costs 1,096,000 1,463,600
011205- A038 Travel & Transportation 1,028,000 603,000
011205- A039 General 737,000 737,000
011205- A09 Physical Assets 654,000 708,000
011205- A096 Purchase of Plant and Machinery 467,000 521,000
011205- A097 Purchase of Furniture and Fixture 187,000 187,000
011205- A13 Repairs and Maintenance 495,000 495,000
011205- A130 Transport 187,000 187,000
011205- A131 Machinery and Equipment 93,000 93,000
011205- A132 Furniture and Fixture 28,000 28,000
011205- A133 Buildings and Structure 140,000 140,000
011205- A137 Computer Equipment 47,000 47,000
Total- ANTI DUMPING APPELLATE TRIBUNAL, ISLAMABAD. 48,186,000 48,186,000
011205 Total- Tax Management (Customs, Income Tax, Excise etc) 151,455,000 149,599,200
0112 Total- Financial and Fiscal Affairs 151,455,000 149,599,200
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 151,455,000 149,599,200
01 Total- General Public Service 151,455,000 149,599,200

03 Public Order And Safety Affairs: 031 Law Courts: 0311 Law Courts:

Page 20
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUST No of Posts 2020-21 ICE DIVISION 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
Rs Rs
031101 Courts/ ACCOUNTANT GENERAL P Justice : AKISTAN REVENUES
IB0523 ACCOUNTABILITY COURTS-IV ISLAMABAD
031101- A01 Employees Related Expenses 3,119,000
031101- A011 Pay 1,514,000
031101- A011-1 Pay of Officers (1,354,000)
031101- A011-2 Pay of Other Staff (160,000)
031101- A012 Allowances 1,605,000
031101- A012-1 Regular Allowances (1,535,000)
031101- A012-2 Other Allowances (Excluding TA) (70,000)
031101- A03 Operating Expenses 4,036,000
031101- A032 Communications 170,000
031101- A033 Utilities 128,000
031101- A034 Occupancy Costs 2,338,000
031101- A036 Motor Vehicles 100,000
031101- A038 Travel & Transportation 630,000
031101- A039 General 670,000
031101- A09 Physical Assets 4,700,000
031101- A095 Purchase of Transport 2,700,000
031101- A096 Purchase of Plant and Machinery 1,000,000
031101- A097 Purchase of Furniture and Fixture 1,000,000
031101- A13 Repairs and Maintenance 81,000
031101- A130 Transport 50,000
031101- A131 Machinery and Equipment 10,000
031101- A137 Computer Equipment 21,000
Total- A I CCOUNTABILITY COURTS-IV SLAMABAD 11,936,000
IB0524 ACCOUNTABILITY COURTS-V ISLAMABAD
031101- A01 Employees Related Expenses 2,007,000
031101- A011 Pay 822,000
031101- A011-1 Pay of Officers (662,000)
031101- A011-2 Pay of Other Staff (160,000)
031101- A012 Allowances 1,185,000
031101- A012-1 Regular Allowances (1,115,000)
Page 21
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUST No of Posts 2020-21 ICE DIVISION 2020-2021 Budget Estimate DEMANDS FOR GRANTS 2020-2021 Revised Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A012-2 Other Allowances (Excluding TA) (70,000)
031101- A03 Operating Expenses 2,536,000
031101- A032 Communications 170,000
031101- A033 Utilities 128,000
031101- A034 Occupancy Costs 838,000
031101- A036 Motor Vehicles 100,000
031101- A038 Travel & Transportation 630,000
031101- A039 General 670,000
031101- A09 Physical Assets 4,700,000
031101- A095 Purchase of Transport 2,700,000
031101- A096 Purchase of Plant and Machinery 1,000,000
031101- A097 Purchase of Furniture and Fixture 1,000,000
031101- A13 Repairs and Maintenance 81,000
031101- A130 Transport 50,000
031101- A131 Machinery and Equipment 10,000
031101- A137 Computer Equipment 21,000
Total- A I CCOUNTABILITY COURTS-V SLAMABAD 9,324,000
IB0525 ACCOUNTABILITY COURTS-VI ISLAMABAD
031101- A01 Employees Related Expenses 2,007,000
031101- A011 Pay 822,000
031101- A011-1 Pay of Officers (662,000)
031101- A011-2 Pay of Other Staff (160,000)
031101- A012 Allowances 1,185,000
031101- A012-1 Regular Allowances (1,115,000)
031101- A012-2 Other Allowances (Excluding TA) (70,000)
031101- A03 Operating Expenses 2,536,000
031101- A032 Communications 170,000
031101- A033 Utilities 128,000
031101- A034 Occupancy Costs 838,000
031101- A036 Motor Vehicles 100,000
031101- A038 Travel & Transportation 630,000
031101- A039 General 670,000
Page 22
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUST No of Posts 2020-21 ICE DIVISION 2020-2021 Budget Estimate DEMANDS FOR GRANTS 2020-2021 Revised Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENUES Rs
031101- A09 Physical Assets 4,700,000
031101- A095 Purchase of Transport 2,700,000
031101- A096 Purchase of Plant and Machinery 1,000,000
031101- A097 Purchase of Furniture and Fixture 1,000,000
031101- A13 Repairs and Maintenance 81,000
031101- A130 Transport 50,000
031101- A131 Machinery and Equipment 10,000
031101- A137 Computer Equipment 21,000
Total- A I CCOUNTABILITY COURTS-VI SLAMABAD 9,324,000
IB0526 ACCOU NTABILITY COURTS-IV RAWALPINDI
031101- A01 Employees Related Expenses 2,007,000
031101- A011 Pay 822,000
031101- A011-1 Pay of Officers (662,000)
031101- A011-2 Pay of Other Staff (160,000)
031101- A012 Allowances 1,185,000
031101- A012-1 Regular Allowances (1,115,000)
031101- A012-2 Other Allowances (Excluding TA) (70,000)
031101- A03 Operating Expenses 2,536,000
031101- A032 Communications 170,000
031101- A033 Utilities 128,000
031101- A034 Occupancy Costs 838,000
031101- A036 Motor Vehicles 100,000
031101- A038 Travel & Transportation 630,000
031101- A039 General 670,000
031101- A09 Physical Assets 4,700,000
031101- A095 Purchase of Transport 2,700,000
031101- A096 Purchase of Plant and Machinery 1,000,000
031101- A097 Purchase of Furniture and Fixture 1,000,000
031101- A13 Repairs and Maintenance 581,000
031101- A130 Transport 50,000
031101- A131 Machinery and Equipment 10,000
031101- A133 Buildings and Structure 500,000
Page 23
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 ACCOUNTANT GENERAL TICE DIVISION 2020-2021 Budget Estimate Rs PAKISTAN REVENUES DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
031101- A137 Computer Equipment 21,000
Total- ACCOUNTABILITY COURTS-IV RAWALPINDI 9,824,000
IB1079 APPELLATE TRIBUNAL (NEPRA) ISLAMABAD
031101- A01 Employees Related Expenses 20,132,000 11,409,600
031101- A011 Pay 24 12,165,000 6,995,400
031101- A011-1 Pay of Officers (8) (10,030,000) (6,477,700)
031101- A011-2 Pay of Other Staff (16) (2,135,000) (517,700)
031101- A012 Allowances 7,967,000 4,414,200
031101- A012-1 Regular Allowances (7,667,000) (4,289,200)
031101- A012-2 Other Allowances (Excluding TA) (300,000) (125,000)
031101- A03 Operating Expenses 4,214,000 5,643,400
031101- A032 Communications 561,000 175,000
031101- A033 Utilities 523,000 409,000
031101- A034 Occupancy Costs 888,000 2,400,000
031101- A036 Motor Vehicles 140,000 50,000
031101- A038 Travel & Transportation 1,261,000 1,261,000
031101- A039 General 841,000 1,348,400
031101- A09 Physical Assets 3,740,000 10,620,000
031101- A092 Computer Equipment 1,250,000
031101- A095 Purchase of Transport 1,870,000 1,870,000
031101- A096 Purchase of Plant and Machinery 935,000 3,500,000
031101- A097 Purchase of Furniture and Fixture 935,000 4,000,000
031101- A13 Repairs and Maintenance 440,000 853,000
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 47,000 47,000
031101- A133 Buildings and Structure 187,000 600,000
031101- A137 Computer Equipment 66,000 66,000
Total- I APPELLATE TRIBUNAL (NEPRA) SLAMABAD 28,526,000 28,526,000
ID1556 ACC0UN TABILITY COURT-I RAWALPINDI
031101- A01 Employees Related Expenses 10,383,000 11,987,600
031101- A011 Pay 12 4,559,000 4,299,000
Page 24
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 TICE DIVISION 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENUES Rs
031101- A011-1 Pay of Officers (3) (2,782,000) (2,707,000)
031101- A011-2 Pay of Other Staff (9) (1,777,000) (1,592,000)
031101- A012 Allowances 5,824,000 7,688,600
031101- A012-1 Regular Allowances (5,374,000) (7,259,600)
031101- A012-2 Other Allowances (Excluding TA) (450,000) (429,000)
031101- A03 Operating Expenses 2,188,000 2,748,200
031101- A032 Communications 168,000 168,000
031101- A033 Utilities 201,000 154,000
031101- A034 Occupancy Costs 801,000 1,156,200
031101- A038 Travel & Transportation 570,000 920,000
031101- A039 General 448,000 350,000
031101- A09 Physical Assets 186,000 227,000
031101- A096 Purchase of Plant and Machinery 93,000 93,000
031101- A097 Purchase of Furniture and Fixture 93,000 134,000
031101- A13 Repairs and Maintenance 224,000 419,000
031101- A130 Transport 93,000 143,000
031101- A131 Machinery and Equipment 56,000 104,000
031101- A132 Furniture and Fixture 28,000 78,000
031101- A137 Computer Equipment 47,000 94,000
Total- ACC0UNTABILITY COURT-I RAWALPINDI 12,981,000 15,381,800
ID1557 ACCOUNTABILITY COURT-III ISLAMABAD
031101- A01 Employees Related Expenses 7,866,000 7,866,000
031101- A011 Pay 12 3,493,000 3,493,000
031101- A011-1 Pay of Officers (3) (1,468,000) (1,468,000)
031101- A011-2 Pay of Other Staff (9) (2,025,000) (2,025,000)
031101- A012 Allowances 4,373,000 4,373,000
031101- A012-1 Regular Allowances (4,023,000) (4,023,000)
031101- A012-2 Other Allowances (Excluding TA) (350,000) (350,000)
031101- A03 Operating Expenses 2,055,000 2,055,000
031101- A032 Communications 164,000 164,000
031101- A033 Utilities 111,000 111,000
031101- A034 Occupancy Costs 719,000 719,000
Page 25
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 TICE DIVISION 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENUES Rs
031101- A038 Travel & Transportation 664,000 664,000
031101- A039 General 397,000 397,000
031101- A04 Employees Retirement Benefits 564,000 564,000
031101- A041 Pension 564,000 564,000
031101- A09 Physical Assets 682,000 682,000
031101- A095 Purchase of Transport 122,000 122,000
031101- A096 Purchase of Plant and Machinery 280,000 280,000
031101- A097 Purchase of Furniture and Fixture 280,000 280,000
031101- A13 Repairs and Maintenance 262,000 262,000
031101- A130 Transport 93,000 93,000
031101- A131 Machinery and Equipment 47,000 47,000
031101- A132 Furniture and Fixture 47,000 47,000
031101- A137 Computer Equipment 75,000 75,000
Total- A I CCOUNTABILITY COURT-III SLAMABAD 11,429,000 11,429,000
ID1558 ACCOU NTABILITY COURT III RAWALPINDI
031101- A01 Employees Related Expenses 10,817,000 12,819,200
031101- A011 Pay 12 4,814,000 4,627,500
031101- A011-1 Pay of Officers (3) (2,860,000) (2,313,800)
031101- A011-2 Pay of Other Staff (9) (1,954,000) (2,313,700)
031101- A012 Allowances 6,003,000 8,191,700
031101- A012-1 Regular Allowances (5,213,000) (7,421,700)
031101- A012-2 Other Allowances (Excluding TA) (790,000) (770,000)
031101- A03 Operating Expenses 2,866,000 2,655,000
031101- A032 Communications 186,000 118,500
031101- A033 Utilities 242,000 187,000
031101- A034 Occupancy Costs 1,420,000 1,190,000
031101- A038 Travel & Transportation 626,000 700,500
031101- A039 General 392,000 459,000
031101- A09 Physical Assets 186,000 206,000
031101- A096 Purchase of Plant and Machinery 93,000 113,000
031101- A097 Purchase of Furniture and Fixture 93,000 93,000
031101- A13 Repairs and Maintenance 289,000 480,000
Page 26
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 ACCOUNTANT GENERAL P TICE DIVISION 2020-2021 Budget Estimate Rs AKISTAN REVENUES DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
031101- A130 Transport 140,000 196,000
031101- A131 Machinery and Equipment 56,000 96,000
031101- A132 Furniture and Fixture 37,000 77,000
031101- A137 Computer Equipment 56,000 111,000
Total- ACCOUNTABILITY COURT III RAWALPINDI 14,158,000 16,160,200
ID1559 ACCOU NTABILITY COURT-II RAWALPINDI
031101- A01 Employees Related Expenses 9,510,000 9,510,000
031101- A011 Pay 12 4,323,000 4,323,000
031101- A011-1 Pay of Officers (3) (2,626,000) (2,626,000)
031101- A011-2 Pay of Other Staff (9) (1,697,000) (1,697,000)
031101- A012 Allowances 5,187,000 5,187,000
031101- A012-1 Regular Allowances (4,917,000) (4,917,000)
031101- A012-2 Other Allowances (Excluding TA) (270,000) (270,000)
031101- A03 Operating Expenses 2,299,000 2,452,500
031101- A032 Communications 125,000 125,000
031101- A033 Utilities 140,000 140,000
031101- A034 Occupancy Costs 1,082,000 1,109,000
031101- A038 Travel & Transportation 608,000 734,500
031101- A039 General 344,000 344,000
031101- A09 Physical Assets 299,000 278,800
031101- A096 Purchase of Plant and Machinery 187,000 187,000
031101- A097 Purchase of Furniture and Fixture 112,000 91,800
031101- A13 Repairs and Maintenance 262,000 128,700
031101- A130 Transport 140,000 83,700
031101- A131 Machinery and Equipment 47,000 25,000
031101- A132 Furniture and Fixture 28,000
031101- A137 Computer Equipment 47,000 20,000
Total- ACCOUNTABILITY COURT-II RAWALPINDI 12,370,000 12,370,000
ID1560 BANKIN G COURT RAWALPINDI
031101- A01 Employees Related Expenses 12,105,000 12,105,000
031101- A011 Pay 17 6,211,000 6,211,000
Page 27
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 TICE DIVISION 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENUES Rs
031101- A011-1 Pay of Officers (2) (2,405,000) (2,405,000)
031101- A011-2 Pay of Other Staff (15) (3,806,000) (3,806,000)
031101- A012 Allowances 5,894,000 5,894,000
031101- A012-1 Regular Allowances (5,724,000) (5,724,000)
031101- A012-2 Other Allowances (Excluding TA) (170,000) (170,000)
031101- A03 Operating Expenses 1,668,000 1,668,000
031101- A032 Communications 163,000 163,000
031101- A033 Utilities 93,000 93,000
031101- A034 Occupancy Costs 837,000 837,000
031101- A038 Travel & Transportation 448,000 448,000
031101- A039 General 127,000 127,000
031101- A05 Grants, Subsidies and Write off Loans 2,900,000 2,900,000
031101- A052 Grants Domestic 2,900,000 2,900,000
031101- A09 Physical Assets 74,000 74,000
031101- A096 Purchase of Plant and Machinery 37,000 37,000
031101- A097 Purchase of Furniture and Fixture 37,000 37,000
031101- A13 Repairs and Maintenance 140,000 140,000
031101- A130 Transport 47,000 47,000
031101- A131 Machinery and Equipment 37,000 37,000
031101- A132 Furniture and Fixture 28,000 28,000
031101- A137 Computer Equipment 28,000 28,000
Total- B ANKING COURT RAWALPINDI 16,887,000 16,887,000
ID1561 SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) RAWALPINDI
031101- A01 Employees Related Expenses 8,261,000 13,066,600
031101- A011 Pay 13 3,688,000 4,371,500
031101- A011-1 Pay of Officers (3) (1,523,000) (2,453,500)
031101- A011-2 Pay of Other Staff (10) (2,165,000) (1,918,000)
031101- A012 Allowances 4,573,000 8,695,100
031101- A012-1 Regular Allowances (4,163,000) (8,455,100)
031101- A012-2 Other Allowances (Excluding TA) (410,000) (240,000)
031101- A03 Operating Expenses 2,137,000 2,626,100
031101- A032 Communications 201,000 141,000
031101- A033 Utilities 317,000 94,000
Page 28
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 TICE DIVISION 2020-2021 Budget Estimate DEMANDS FOR GRANTS 2020-2021 Revised Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENUES Rs
031101- A034 Occupancy Costs 692,000 1,315,800
031101- A038 Travel & Transportation 575,000 699,700
031101- A039 General 352,000 375,600
031101- A04 Employees Retirement Benefits 200,000
031101- A041 Pension 200,000
031101- A09 Physical Assets 186,000 276,000
031101- A096 Purchase of Plant and Machinery 93,000 125,500
031101- A097 Purchase of Furniture and Fixture 93,000 150,500
031101- A13 Repairs and Maintenance 346,000 445,800
031101- A130 Transport 140,000 151,000
031101- A131 Machinery and Equipment 70,000 88,000
031101- A132 Furniture and Fixture 70,000 112,900
031101- A137 Computer Equipment 66,000 93,900
Total- SPECIAL COURT ( CONTROL OF 11,130,000 16,414,500
NARCOTICS SUBSTANCES ) RAWALPINDI ID1563 SPLECIAL JUDGE (CUSOTMS TAXATION AND ANTI-S MUGGLING) RAWALPINDI/ ISLAMABAD
031101- A01 Employees Related Expenses 10,363,000 10,363,000
031101- A011 Pay 12 5,098,000 5,098,000
031101- A011-1 Pay of Officers (2) (2,481,000) (2,481,000)
031101- A011-2 Pay of Other Staff (10) (2,617,000) (2,617,000)
031101- A012 Allowances 5,265,000 5,265,000
031101- A012-1 Regular Allowances (4,865,000) (4,865,000)
031101- A012-2 Other Allowances (Excluding TA) (400,000) (400,000)
031101- A03 Operating Expenses 2,445,000 2,445,000
031101- A032 Communications 150,000 148,500
031101- A033 Utilities 168,000 168,000
031101- A034 Occupancy Costs 1,198,000 1,199,500
031101- A038 Travel & Transportation 560,000 560,000
031101- A039 General 369,000 369,000
031101- A04 Employees Retirement Benefits 2,360,000 2,360,000
031101- A041 Pension 2,360,000 2,360,000
031101- A09 Physical Assets 374,000 374,000
Page 29
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 ACCOUNTANT GENERAL TICE DIVISION 2020-2021 Budget Estimate Rs PAKISTAN REVENUES DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
031101- A096 Purchase of Plant and Machinery 140,000 140,000
031101- A097 Purchase of Furniture and Fixture 234,000 234,000
031101- A13 Repairs and Maintenance 327,000 327,000
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 93,000 93,000
031101- A132 Furniture and Fixture 47,000 47,000
031101- A137 Computer Equipment 47,000 47,000
Total- S PLECIAL JUDGE (CUSOTMS 15,869,000 15,869,000
TAXATION AND ANTI-SMUGGLING) RAWALPINDI/ ISLAMABAD
ID1566 FEDERAL SERVICE TRIBUNAL ISLAMABAD
031101- A01 Employees Related Expenses 112,796,000 112,747,000
031101- A011 Pay 91 57,534,000 57,601,000
031101- A011-1 Pay of Officers (28) (42,126,000) (42,193,000)
031101- A011-2 Pay of Other Staff (63) (15,408,000) (15,408,000)
031101- A012 Allowances 55,262,000 55,146,000
031101- A012-1 Regular Allowances (49,361,000) (48,545,000)
031101- A012-2 Other Allowances (Excluding TA) (5,901,000) (6,601,000)
031101- A03 Operating Expenses 21,975,000 21,382,000
031101- A032 Communications 3,085,000 3,085,000
031101- A033 Utilities 5,703,000 5,703,000
031101- A034 Occupancy Costs 4,007,000 4,007,000
031101- A036 Motor Vehicles 9,000 9,000
031101- A038 Travel & Transportation 5,563,000 4,970,000
031101- A039 General 3,608,000 3,608,000
031101- A04 Employees Retirement Benefits 1,067,000 921,000
031101- A041 Pension 1,067,000 921,000
031101- A09 Physical Assets 841,000 841,000
031101- A096 Purchase of Plant and Machinery 467,000 467,000
031101- A097 Purchase of Furniture and Fixture 374,000 374,000
031101- A13 Repairs and Maintenance 2,419,000 3,091,000
031101- A130 Transport 654,000 654,000
031101- A131 Machinery and Equipment 37,000 287,000
Page 30
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 TICE DIVISION 2020-2021 Budget Estimate DEMANDS FOR GRANTS 2020-2021 Revised Estimate
ACCOUNTANT GENERAL Rs PAKISTAN REVENUES Rs
031101- A132 Furniture and Fixture 280,000 280,000
031101- A133 Buildings and Structure 1,215,000 1,637,000
031101- A137 Computer Equipment 140,000 140,000
031101- A138 General 93,000 93,000
Total- I FEDERAL SERVICE TRIBUNAL SLAMABAD 139,098,000 138,982,000
ID1574 SPECIAL JUDGE (CENTRAL) RAWALPINDI
031101- A01 Employees Related Expenses 8,675,000 8,675,000
031101- A011 Pay 9 3,761,000 3,761,000
031101- A011-1 Pay of Officers (2) (2,131,000) (2,131,000)
031101- A011-2 Pay of Other Staff (7) (1,630,000) (1,630,000)
031101- A012 Allowances 4,914,000 4,914,000
031101- A012-1 Regular Allowances (4,764,000) (4,764,000)
031101- A012-2 Other Allowances (Excluding TA) (150,000) (150,000)
031101- A03 Operating Expenses 2,249,000 2,249,000
031101- A032 Communications 248,000 248,000
031101- A033 Utilities 145,000 145,000
031101- A034 Occupancy Costs 860,000 860,000
031101- A038 Travel & Transportation 669,000 669,000
031101- A039 General 327,000 327,000
031101- A05 Grants, Subsidies and Write off Loans 100,000 100,000
031101- A052 Grants Domestic 100,000 100,000
031101- A09 Physical Assets 94,000 94,000
031101- A096 Purchase of Plant and Machinery 47,000 47,000
031101- A097 Purchase of Furniture and Fixture 47,000 47,000
031101- A13 Repairs and Maintenance 304,000 304,000
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 70,000 70,000
031101- A132 Furniture and Fixture 47,000 47,000
031101- A137 Computer Equipment 47,000 47,000
Total- SPECIAL JUDGE (CENTRAL) RAWALPINDI 11,422,000 11,422,000

ID5368 ACCOUNTABILITY COURT-II, ISLAMABAD.

Page 31
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 TICE DIVISION 2020-2021 Budget Estimate DEMANDS FOR GRANTS 2020-2021 Revised Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENUES Rs
031101- A01 Employees Related Expenses 9,224,000 8,810,700
031101- A011 Pay 12 4,021,000 3,700,000
031101- A011-1 Pay of Officers (3) (2,142,000) (1,823,000)
031101- A011-2 Pay of Other Staff (9) (1,879,000) (1,877,000)
031101- A012 Allowances 5,203,000 5,110,700
031101- A012-1 Regular Allowances (4,783,000) (4,460,700)
031101- A012-2 Other Allowances (Excluding TA) (420,000) (650,000)
031101- A03 Operating Expenses 1,829,000 1,877,000
031101- A032 Communications 131,000 126,000
031101- A033 Utilities 28,000 31,000
031101- A034 Occupancy Costs 811,000 890,000
031101- A036 Motor Vehicles 9,000
031101- A038 Travel & Transportation 476,000 412,000
031101- A039 General 374,000 418,000
031101- A09 Physical Assets 280,000 439,000
031101- A096 Purchase of Plant and Machinery 140,000 140,000
031101- A097 Purchase of Furniture and Fixture 140,000 299,000
031101- A13 Repairs and Maintenance 262,000 321,000
031101- A130 Transport 93,000 152,000
031101- A131 Machinery and Equipment 47,000 47,000
031101- A132 Furniture and Fixture 47,000 47,000
031101- A137 Computer Equipment 75,000 75,000
Total- A I CCOUNTABILITY COURT-II, SLAMABAD. 11,595,000 11,447,700
ID5369 ACCOUNTABILITY COURT-I, ISLAMABAD.
031101- A01 Employees Related Expenses 9,630,000 9,527,000
031101- A011 Pay 12 4,320,000 4,247,000
031101- A011-1 Pay of Officers (3) (2,312,000) (2,389,000)
031101- A011-2 Pay of Other Staff (9) (2,008,000) (1,858,000)
031101- A012 Allowances 5,310,000 5,280,000
031101- A012-1 Regular Allowances (4,830,000) (4,830,000)
031101- A012-2 Other Allowances (Excluding TA) (480,000) (450,000)
031101- A03 Operating Expenses 2,137,000 2,240,000
Page 32
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUST No of Posts 2020-21 ICE DIVISION 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENUES Rs
031101- A032 Communications 176,000 276,000
031101- A033 Utilities 18,000 21,000
031101- A034 Occupancy Costs 925,000 925,000
031101- A038 Travel & Transportation 664,000 664,000
031101- A039 General 354,000 354,000
031101- A09 Physical Assets 280,000 280,000
031101- A096 Purchase of Plant and Machinery 140,000 140,000
031101- A097 Purchase of Furniture and Fixture 140,000 140,000
031101- A13 Repairs and Maintenance 401,000 1,901,000
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 56,000 56,000
031101- A132 Furniture and Fixture 37,000 37,000
031101- A133 Buildings and Structure 93,000 1,593,000
031101- A137 Computer Equipment 75,000 75,000
Total- A I CCOUNTABILITY COURT-I, SLAMABAD. 12,448,000 13,948,000
ID6388 COMPETITION APPELLATE TRIBUNAL, ISLAMABAD
031101- A01 Employees Related Expenses 36,339,000 28,107,000
031101- A011 Pay 36 23,146,000 18,677,500
031101- A011-1 Pay of Officers (11) (18,352,000) (14,321,000)
031101- A011-2 Pay of Other Staff (25) (4,794,000) (4,356,500)
031101- A012 Allowances 13,193,000 9,429,500
031101- A012-1 Regular Allowances (12,293,000) (8,647,000)
031101- A012-2 Other Allowances (Excluding TA) (900,000) (782,500)
031101- A03 Operating Expenses 5,746,000 5,406,900
031101- A032 Communications 701,000 335,000
031101- A033 Utilities 958,000 1,208,000
031101- A034 Occupancy Costs 1,751,000 2,393,000
031101- A038 Travel & Transportation 1,682,000 1,010,600
031101- A039 General 654,000 460,300
031101- A04 Employees Retirement Benefits 1,490,000 1,160,300
031101- A041 Pension 1,490,000 1,160,300
031101- A09 Physical Assets 280,000 280,000
Page 33
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 TICE DIVISION 2020-2021 Budget Estimate DEMANDS FOR GRANTS 2020-2021 Revised Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENUES Rs
031101- A096 Purchase of Plant and Machinery 187,000 187,000
031101- A097 Purchase of Furniture and Fixture 93,000 93,000
031101- A13 Repairs and Maintenance 794,000 794,000
031101- A130 Transport 467,000 467,000
031101- A131 Machinery and Equipment 140,000 140,000
031101- A132 Furniture and Fixture 47,000 47,000
031101- A137 Computer Equipment 140,000 140,000
Total- C I OMPETITION APPELLATE TRIBUNAL, SLAMABAD 44,649,000 35,748,200
ID6772 BANKIN G COURT ISLAMABAD
031101- A01 Employees Related Expenses 9,109,000 9,109,000
031101- A011 Pay 14 4,031,000 4,031,000
031101- A011-1 Pay of Officers (4) (1,991,000) (1,991,000)
031101- A011-2 Pay of Other Staff (10) (2,040,000) (2,040,000)
031101- A012 Allowances 5,078,000 5,078,000
031101- A012-1 Regular Allowances (4,258,000) (4,258,000)
031101- A012-2 Other Allowances (Excluding TA) (820,000) (820,000)
031101- A03 Operating Expenses 2,536,000 2,536,000
031101- A032 Communications 258,000 258,000
031101- A033 Utilities 9,000 9,000
031101- A034 Occupancy Costs 937,000 937,000
031101- A036 Motor Vehicles 5,000 5,000
031101- A038 Travel & Transportation 720,000 720,000
031101- A039 General 607,000 607,000
031101- A09 Physical Assets 374,000 374,000
031101- A096 Purchase of Plant and Machinery 187,000 187,000
031101- A097 Purchase of Furniture and Fixture 187,000 187,000
031101- A13 Repairs and Maintenance 522,000 522,000
031101- A130 Transport 187,000 187,000
031101- A131 Machinery and Equipment 93,000 93,000
031101- A132 Furniture and Fixture 93,000 93,000
031101- A133 Buildings and Structure 93,000 93,000
031101- A137 Computer Equipment 56,000 56,000
Page 34
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

Total- B ANKING COURT ISLAMABAD 12,541,000 12,541,000
ID6773 DRUG COURT ISLAMABAD
031101- A01 Employees Related Expenses 7,898,000 4,935,100
031101- A011 Pay 14 4,615,000 2,497,000
031101- A011-1 Pay of Officers (4) (2,858,000) (958,000)
031101- A011-2 Pay of Other Staff (10) (1,757,000) (1,539,000)
031101- A012 Allowances 3,283,000 2,438,100
031101- A012-1 Regular Allowances (2,833,000) (1,988,100)
031101- A012-2 Other Allowances (Excluding TA) (450,000) (450,000)
031101- A03 Operating Expenses 3,261,000 3,261,000
031101- A032 Communications 286,000 286,000
031101- A033 Utilities 23,000 23,000
031101- A034 Occupancy Costs 1,344,000 1,344,000
031101- A038 Travel & Transportation 664,000 664,000
031101- A039 General 944,000 944,000
031101- A09 Physical Assets 186,000 186,000
031101- A096 Purchase of Plant and Machinery 93,000 93,000
031101- A097 Purchase of Furniture and Fixture 93,000 93,000
031101- A13 Repairs and Maintenance 420,000 420,000
031101- A130 Transport 187,000 187,000
031101- A131 Machinery and Equipment 93,000 93,000
031101- A132 Furniture and Fixture 47,000 47,000
031101- A137 Computer Equipment 93,000 93,000
Total- DRUG COURT ISLAMABAD 11,765,000 8,802,100
ID6774 SPECIAL COURT (CONTROL OF NARCOTICS SUBSTANCE) ISLAMABAD
031101- A01 Employees Related Expenses 11,219,000 10,299,000
031101- A011 Pay 14 5,118,000 4,400,000
031101- A011-1 Pay of Officers (4) (3,221,000) (2,503,000)
031101- A011-2 Pay of Other Staff (10) (1,897,000) (1,897,000)
031101- A012 Allowances 6,101,000 5,899,000
031101- A012-1 Regular Allowances (5,671,000) (5,469,000)
031101- A012-2 Other Allowances (Excluding TA) (430,000) (430,000)
031101- A03 Operating Expenses 1,860,000 2,780,000
Page 35
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 TICE DIVISION 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENUES Rs
031101- A032 Communications 164,000 164,000
031101- A033 Utilities 23,000 23,000
031101- A034 Occupancy Costs 696,000 1,616,000
031101- A038 Travel & Transportation 613,000 613,000
031101- A039 General 364,000 364,000
031101- A09 Physical Assets 206,000 206,000
031101- A096 Purchase of Plant and Machinery 103,000 103,000
031101- A097 Purchase of Furniture and Fixture 103,000 103,000
031101- A13 Repairs and Maintenance 406,000 406,000
031101- A130 Transport 168,000 168,000
031101- A131 Machinery and Equipment 117,000 117,000
031101- A132 Furniture and Fixture 51,000 51,000
031101- A137 Computer Equipment 70,000 70,000
Total- SPECIAL COURT (CONTROL OF NARCOTICS SUBSTANCE) ISLAMABAD 13,691,000 13,691,000
ID6775 SPECIAL JUDGE (CENTRAL) ISLAMABAD
031101- A01 Employees Related Expenses 9,936,000 9,936,000
031101- A011 Pay 13 4,801,000 4,801,000
031101- A011-1 Pay of Officers (3) (2,862,000) (2,862,000)
031101- A011-2 Pay of Other Staff (10) (1,939,000) (1,939,000)
031101- A012 Allowances 5,135,000 5,135,000
031101- A012-1 Regular Allowances (4,645,000) (4,645,000)
031101- A012-2 Other Allowances (Excluding TA) (490,000) (490,000)
031101- A03 Operating Expenses 2,159,000 2,159,000
031101- A032 Communications 177,000 177,000
031101- A033 Utilities 9,000 9,000
031101- A034 Occupancy Costs 890,000 890,000
031101- A038 Travel & Transportation 663,000 663,000
031101- A039 General 420,000 420,000
031101- A09 Physical Assets 326,000 326,000
031101- A095 Purchase of Transport 140,000 140,000
031101- A096 Purchase of Plant and Machinery 93,000 93,000
031101- A097 Purchase of Furniture and Fixture 93,000 93,000
Page 36
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTIC No of Posts 2020-21 E DIVISION 2020-2021 Budget Estimate DEMANDS FOR GRANTS 2020-2021 Revised Estimate
ACCOUNTANT GENERAL PAK Rs ISTAN REVENUES Rs
031101- A13 Repairs and Maintenance 309,000 309,000
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 47,000 47,000
031101- A132 Furniture and Fixture 28,000 28,000
031101- A137 Computer Equipment 94,000 94,000
Total- I SPECIAL JUDGE (CENTRAL) SLAMABAD 12,730,000 12,730,000
ID6776 SPECIAL COURT (OFFENCES IN BANKS) ISLAMABAD
031101- A01 Employees Related Expenses 8,181,000 8,181,000
031101- A011 Pay 14 3,305,000 3,305,000
031101- A011-1 Pay of Officers (4) (1,629,000) (1,629,000)
031101- A011-2 Pay of Other Staff (10) (1,676,000) (1,676,000)
031101- A012 Allowances 4,876,000 4,876,000
031101- A012-1 Regular Allowances (4,326,000) (4,326,000)
031101- A012-2 Other Allowances (Excluding TA) (550,000) (550,000)
031101- A03 Operating Expenses 2,241,000 2,241,000
031101- A032 Communications 258,000 258,000
031101- A033 Utilities 9,000 9,000
031101- A034 Occupancy Costs 787,000 787,000
031101- A038 Travel & Transportation 674,000 674,000
031101- A039 General 513,000 513,000
031101- A09 Physical Assets 374,000 374,000
031101- A096 Purchase of Plant and Machinery 187,000 187,000
031101- A097 Purchase of Furniture and Fixture 187,000 187,000
031101- A13 Repairs and Maintenance 382,000 382,000
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 93,000 93,000
031101- A132 Furniture and Fixture 93,000 93,000
031101- A137 Computer Equipment 56,000 56,000
Total- SPECIAL COURT (OFFENCES IN BANKS) ISLAMABAD 11,178,000 11,178,000
ID6813 ENVIROMENTAL PROTECTION TRIBUNAL ISLAMABAD
031101- A01 Employees Related Expenses 19,730,000 13,873,100
Page 37
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUST No of Posts 2020-21 ICE DIVISION 2020-2021 Budget Estimate DEMANDS FOR GRANTS 2020-2021 Revised Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENUES Rs
031101- A011 Pay 25 9,313,000 7,074,500
031101- A011-1 Pay of Officers (8) (6,488,000) (4,943,800)
031101- A011-2 Pay of Other Staff (17) (2,825,000) (2,130,700)
031101- A012 Allowances 10,417,000 6,798,600
031101- A012-1 Regular Allowances (8,669,000) (6,350,600)
031101- A012-2 Other Allowances (Excluding TA) (1,748,000) (448,000)
031101- A03 Operating Expenses 5,006,000 2,910,000
031101- A032 Communications 346,000 285,000
031101- A033 Utilities 47,000
031101- A034 Occupancy Costs 2,073,000 2,064,000
031101- A038 Travel & Transportation 1,223,000
031101- A039 General 1,317,000 561,000
031101- A09 Physical Assets 561,000
031101- A096 Purchase of Plant and Machinery 187,000
031101- A097 Purchase of Furniture and Fixture 374,000
031101- A13 Repairs and Maintenance 794,000 440,830
031101- A130 Transport 467,000 113,830
031101- A131 Machinery and Equipment 140,000 140,000
031101- A132 Furniture and Fixture 75,000 75,000
031101- A137 Computer Equipment 112,000 112,000
Total- ENVIROMENTAL PROTECTION TRIBUNAL ISLAMABAD 26,091,000 17,223,930
ID6841 SPECIAL COURT (ANTI TERRORISM), ISLAMABAD
031101- A01 Employees Related Expenses 10,242,000 8,495,700
031101- A011 Pay 13 4,555,000 3,897,100
031101- A011-1 Pay of Officers (3) (2,696,000) (2,248,000)
031101- A011-2 Pay of Other Staff (10) (1,859,000) (1,649,100)
031101- A012 Allowances 5,687,000 4,598,600
031101- A012-1 Regular Allowances (5,237,000) (4,448,600)
031101- A012-2 Other Allowances (Excluding TA) (450,000) (150,000)
031101- A03 Operating Expenses 5,937,000 5,234,100
031101- A032 Communications 258,000 193,000
031101- A033 Utilities 3,758,000 3,291,000
Page 38
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTI No of Posts 2020-21 CE DIVISION 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL PA Rs KISTAN REVENUES Rs
031101- A034 Occupancy Costs 818,000 1,005,000
031101- A038 Travel & Transportation 608,000 414,000
031101- A039 General 495,000 331,100
031101- A09 Physical Assets 233,000 233,000
031101- A096 Purchase of Plant and Machinery 93,000 93,000
031101- A097 Purchase of Furniture and Fixture 140,000 140,000
031101- A13 Repairs and Maintenance 317,000 280,300
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 93,000 56,300
031101- A132 Furniture and Fixture 28,000 28,000
031101- A137 Computer Equipment 56,000 56,000
Total- S I PECIAL COURT (ANTI TERRORISM), SLAMABAD 16,729,000 14,243,100
ID7128 SPECIAL COURT (ANTI TERRORISUM-II), ISLAMABAD
031101- A01 Employees Related Expenses 9,315,000 7,498,000
031101- A011 Pay 13 4,263,000 3,603,900
031101- A011-1 Pay of Officers (3) (2,376,000) (1,801,700)
031101- A011-2 Pay of Other Staff (10) (1,887,000) (1,802,200)
031101- A012 Allowances 5,052,000 3,894,100
031101- A012-1 Regular Allowances (4,602,000) (3,610,100)
031101- A012-2 Other Allowances (Excluding TA) (450,000) (284,000)
031101- A03 Operating Expenses 2,701,000 2,208,200
031101- A032 Communications 258,000 229,000
031101- A033 Utilities 19,000 19,000
031101- A034 Occupancy Costs 1,144,000 1,144,000
031101- A038 Travel & Transportation 776,000 398,200
031101- A039 General 504,000 418,000
031101- A09 Physical Assets 280,000 185,500
031101- A096 Purchase of Plant and Machinery 187,000 127,500
031101- A097 Purchase of Furniture and Fixture 93,000 58,000
031101- A13 Repairs and Maintenance 420,000 233,000
031101- A130 Transport 234,000 164,000
031101- A131 Machinery and Equipment 93,000 20,000
Page 39
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUST No of Posts 2020-21 ACCOUNTANT GENERAL P ICE DIVISION 2020-2021 Budget Estimate Rs AKISTAN REVENUES DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
031101- A132 Furniture and Fixture 47,000 20,000
031101- A137 Computer Equipment 46,000 29,000
Total- SPECIAL COURT (ANTI TERRORISUM-II), ISLAMABAD 12,716,000 10,124,700
ID8308 INTELL ECTUAL PROPERTY TRIBUNAL ISLAMABAD
031101- A01 Employees Related Expenses 12,007,000 11,490,000
031101- A011 Pay 18 5,903,000 5,903,000
031101- A011-1 Pay of Officers (5) (3,839,000) (3,839,000)
031101- A011-2 Pay of Other Staff (13) (2,064,000) (2,064,000)
031101- A012 Allowances 6,104,000 5,587,000
031101- A012-1 Regular Allowances (5,624,000) (5,287,000)
031101- A012-2 Other Allowances (Excluding TA) (480,000) (300,000)
031101- A03 Operating Expenses 2,162,000 2,271,700
031101- A032 Communications 168,000 94,000
031101- A033 Utilities 14,000 16,800
031101- A034 Occupancy Costs 879,000 1,287,500
031101- A038 Travel & Transportation 597,000 427,200
031101- A039 General 504,000 446,200
031101- A09 Physical Assets 327,000 327,000
031101- A096 Purchase of Plant and Machinery 187,000 187,000
031101- A097 Purchase of Furniture and Fixture 140,000 140,000
031101- A13 Repairs and Maintenance 290,000 148,700
031101- A130 Transport 93,000 117,700
031101- A131 Machinery and Equipment 28,000 10,000
031101- A132 Furniture and Fixture 28,000
031101- A133 Buildings and Structure 47,000
031101- A137 Computer Equipment 94,000 21,000
Total- INTELLECTUAL PROPERTY TRIBUNAL ISLAMABAD 14,786,000 14,237,400
031101 Total- Courts/Justice 474,789,000 499,764,630
0311 Total- Law Courts 474,789,000 499,764,630
031 Total- Law Courts 474,789,000 499,764,630
036 Admini stration Of Public Order:
Page 40
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
0361 Admini stration:
036101 Secretariat/Administration :
ID1541 PAYMENT OF FEES TO ADVOCATES AND ATTORNEYS ENGAGED BY THE GOVERNMENT
036101- A03 Operating Expenses 10,509,000 5,509,000
036101- A039 General 10,509,000 5,509,000
Total- ID1542 PROVIS PAYMENT OF FEES TO ADVOCATES AND ATTORNEYS ENGAGED BY THE GOVERNMENT ION TO COVER THE EXPEN.ON ACCOUNT O 10,509,000 F ADV.CHARGES IN 5,509,000 R/O OFFICES/COURTS/TRIBUNAL
036101- A03 Operating Expenses 1,402,000 1,402,000
036101- A039 General 1,402,000 1,402,000
Total- PROVISION TO COVER THE EXPEN.ON ACCOUNT OF ADV.CHARGES IN R/O OFFICES/COURTS/TRIBUNAL 1,402,000 1,402,000
ID1567 LAW & JUSTICE COMMISSION OF PAKISTAN, ISLAMABAD.
036101- A01 Employees Related Expenses 97,507,000 114,128,600
036101- A011 Pay 69 33,762,000 29,446,000
036101- A011-1 Pay of Officers (30) (23,001,000) (19,779,800)
036101- A011-2 Pay of Other Staff (39) (10,761,000) (9,666,200)
036101- A012 Allowances 63,745,000 84,682,600
036101- A012-1 Regular Allowances (59,794,000) (80,781,600)
036101- A012-2 Other Allowances (Excluding TA) (3,951,000) (3,901,000)
036101- A03 Operating Expenses 19,775,000 18,847,100
036101- A032 Communications 2,645,000 2,482,000
036101- A034 Occupancy Costs 9,832,000 9,419,000
036101- A038 Travel & Transportation 2,668,000 2,106,100
036101- A039 General 4,630,000 4,840,000
036101- A04 Employees Retirement Benefits 2,000,000 2,297,000
036101- A041 Pension 2,000,000 2,297,000
036101- A05 Grants, Subsidies and Write off Loans 5,900,000
036101- A052 Grants Domestic 5,900,000
036101- A09 Physical Assets 234,000
036101- A097 Purchase of Furniture and Fixture 234,000
036101- A13 Repairs and Maintenance 718,000 618,000
Page 41
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 ACCOUNTANT GENERAL TICE DIVISION 2020-2021 Budget Estimate Rs PAKISTAN REVENUES DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
036101- A130 Transport 234,000 234,000
036101- A131 Machinery and Equipment 187,000 187,000
036101- A132 Furniture and Fixture 140,000 40,000
036101- A137 Computer Equipment 157,000 157,000
Total- LAW & JUSTICE COMMISSION OF PAKISTAN, ISLAMABAD. 120,234,000 141,790,700
ID1570 ASSIST ANT ATTORNEY GENERAL, RAWALPINDI
036101- A01 Employees Related Expenses 3,690,000 3,690,000
036101- A011 Pay 4 2,242,000 2,242,000
036101- A011-1 Pay of Officers (2) (1,685,000) (1,685,000)
036101- A011-2 Pay of Other Staff (2) (557,000) (557,000)
036101- A012 Allowances 1,448,000 1,448,000
036101- A012-1 Regular Allowances (1,313,000) (1,313,000)
036101- A012-2 Other Allowances (Excluding TA) (135,000) (135,000)
036101- A03 Operating Expenses 702,000 702,000
036101- A032 Communications 111,000 111,000
036101- A034 Occupancy Costs 357,000 357,000
036101- A038 Travel & Transportation 103,000 103,000
036101- A039 General 131,000 131,000
036101- A13 Repairs and Maintenance 93,000 93,000
036101- A131 Machinery and Equipment 28,000 28,000
036101- A132 Furniture and Fixture 28,000 28,000
036101- A137 Computer Equipment 37,000 37,000
Total- ASSISTANT ATTORNEY GENERAL, RAWALPINDI 4,485,000 4,485,000
ID1572 ATTORNEY GENERAL OF PAKISTAN
036101- A01 Employees Related Expenses 84,076,000 84,226,000
036101- A011 Pay 73 59,848,000 59,848,000
036101- A011-1 Pay of Officers (30) (49,532,000) (49,532,000)
036101- A011-2 Pay of Other Staff (43) (10,316,000) (10,316,000)
036101- A012 Allowances 24,228,000 24,378,000
036101- A012-1 Regular Allowances (21,428,000) (21,428,000)
036101- A012-2 Other Allowances (Excluding TA) (2,800,000) (2,950,000)
Page 42
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 TICE DIVISION 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL Rs PAKISTAN REVENUES Rs
036101- A03 Operating Expenses 42,800,000 43,250,000
036101- A032 Communications 2,010,000 2,070,000
036101- A033 Utilities 1,271,000 1,271,000
036101- A034 Occupancy Costs 2,964,000 2,964,000
036101- A036 Motor Vehicles 47,000 47,000
036101- A038 Travel & Transportation 7,852,000 8,809,000
036101- A039 General 28,656,000 28,089,000
036101- A04 Employees Retirement Benefits 2,300,000 450,000
036101- A041 Pension 2,300,000 450,000
036101- A09 Physical Assets 1,308,000 2,008,000
036101- A092 Computer Equipment 700,000
036101- A096 Purchase of Plant and Machinery 841,000 841,000
036101- A097 Purchase of Furniture and Fixture 467,000 467,000
036101- A13 Repairs and Maintenance 1,682,000 2,232,000
036101- A130 Transport 841,000 991,000
036101- A131 Machinery and Equipment 187,000 487,000
036101- A132 Furniture and Fixture 187,000 287,000
036101- A137 Computer Equipment 467,000 467,000
Total- ATTORNEY GENERAL OF PAKISTAN 132,166,000 132,166,000
ID1573 DEPUTY ATTORNEY GENERAL-I, ISLAMABAD.
036101- A01 Employees Related Expenses 4,853,000 4,853,000
036101- A011 Pay 4 3,155,000 3,155,000
036101- A011-1 Pay of Officers (2) (2,776,000) (2,776,000)
036101- A011-2 Pay of Other Staff (2) (379,000) (379,000)
036101- A012 Allowances 1,698,000 1,698,000
036101- A012-1 Regular Allowances (1,578,000) (1,578,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000) (120,000)
036101- A03 Operating Expenses 726,000 726,000
036101- A032 Communications 187,000 140,000
036101- A034 Occupancy Costs 128,000 137,000
036101- A038 Travel & Transportation 168,000 225,000
036101- A039 General 243,000 224,000
036101- A09 Physical Assets 47,000 47,000
Page 43
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 TICE DIVISION 2020-2021 Budget Estimate DEMANDS FOR GRANTS 2020-2021 Revised Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENUES Rs
036101- A096 Purchase of Plant and Machinery 47,000 47,000
036101- A13 Repairs and Maintenance 93,000 93,000
036101- A131 Machinery and Equipment 28,000 28,000
036101- A132 Furniture and Fixture 28,000 28,000
036101- A137 Computer Equipment 37,000 37,000
Total- I DEPUTY ATTORNEY GENERAL-I, SLAMABAD. 5,719,000 5,719,000
ID1576 DEPUTY ATTORNEY GENERAL-II, ISLAMABAD.
036101- A01 Employees Related Expenses 4,725,000 4,725,000
036101- A011 Pay 4 3,013,000 3,013,000
036101- A011-1 Pay of Officers (2) (2,648,000) (2,648,000)
036101- A011-2 Pay of Other Staff (2) (365,000) (365,000)
036101- A012 Allowances 1,712,000 1,712,000
036101- A012-1 Regular Allowances (1,607,000) (1,607,000)
036101- A012-2 Other Allowances (Excluding TA) (105,000) (105,000)
036101- A03 Operating Expenses 626,000 626,000
036101- A032 Communications 187,000 187,000
036101- A038 Travel & Transportation 186,000 186,000
036101- A039 General 253,000 253,000
036101- A09 Physical Assets 94,000 94,000
036101- A096 Purchase of Plant and Machinery 47,000 47,000
036101- A097 Purchase of Furniture and Fixture 47,000 47,000
036101- A13 Repairs and Maintenance 103,000 103,000
036101- A131 Machinery and Equipment 47,000 47,000
036101- A132 Furniture and Fixture 28,000 28,000
036101- A137 Computer Equipment 28,000 28,000
Total- I DEPUTY ATTORNEY GENERAL-II, SLAMABAD. 5,548,000 5,548,000
ID1577 DEPUTY ATTORNEY GENERAL-IV, ISLAMABAD.
036101- A01 Employees Related Expenses 4,777,000 4,777,000
036101- A011 Pay 4 3,076,000 3,076,000
036101- A011-1 Pay of Officers (2) (2,776,000) (2,776,000)
036101- A011-2 Pay of Other Staff (2) (300,000) (300,000)
Page 44
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 ACCOUNTANT GENERAL P TICE DIVISION 2020-2021 Budget Estimate Rs AKISTAN REVENUES DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
036101- A012 Allowances 1,701,000 1,701,000
036101- A012-1 Regular Allowances (1,586,000) (1,586,000)
036101- A012-2 Other Allowances (Excluding TA) (115,000) (115,000)
036101- A03 Operating Expenses 805,000 805,000
036101- A032 Communications 187,000 187,000
036101- A034 Occupancy Costs 243,000 243,000
036101- A038 Travel & Transportation 122,000 122,000
036101- A039 General 253,000 253,000
036101- A09 Physical Assets 94,000 94,000
036101- A096 Purchase of Plant and Machinery 47,000 47,000
036101- A097 Purchase of Furniture and Fixture 47,000 47,000
036101- A13 Repairs and Maintenance 93,000 93,000
036101- A131 Machinery and Equipment 28,000 28,000
036101- A132 Furniture and Fixture 28,000 28,000
036101- A137 Computer Equipment 37,000 37,000
Total- D I EPUTY ATTORNEY GENERAL-IV, SLAMABAD. 5,769,000 5,769,000
ID1578 DEPUTY ATTORNEY GENERAL-III RAWALPINDI/ ISLAMABAD
036101- A01 Employees Related Expenses 4,749,000 4,749,000
036101- A011 Pay 4 3,059,000 3,059,000
036101- A011-1 Pay of Officers (2) (2,794,000) (2,794,000)
036101- A011-2 Pay of Other Staff (2) (265,000) (265,000)
036101- A012 Allowances 1,690,000 1,690,000
036101- A012-1 Regular Allowances (1,575,000) (1,575,000)
036101- A012-2 Other Allowances (Excluding TA) (115,000) (115,000)
036101- A03 Operating Expenses 711,000 711,000
036101- A032 Communications 140,000 140,000
036101- A034 Occupancy Costs 243,000 243,000
036101- A038 Travel & Transportation 122,000 122,000
036101- A039 General 206,000 206,000
036101- A04 Employees Retirement Benefits 50,000 50,000
036101- A041 Pension 50,000 50,000
036101- A13 Repairs and Maintenance 93,000 93,000
Page 45
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 ACCOUNTANT GENERAL P TICE DIVISION 2020-2021 Budget Estimate Rs AKISTAN REVENUES DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
036101- A131 Machinery and Equipment 28,000 28,000
036101- A132 Furniture and Fixture 28,000 28,000
036101- A137 Computer Equipment 37,000 37,000
Total- ID1582 ASSIST DEPUTY ATTORNEY GENERAL-III RAWALPINDI/ ISLAMABAD ANT ATTORNEY GENERAL-I, ISLAMABAD ISL 5,603,000 AMABAD / RAWALPINDI 5,603,000 .
036101- A01 Employees Related Expenses 3,320,000 3,320,000
036101- A011 Pay 4 1,959,000 1,959,000
036101- A011-1 Pay of Officers (2) (1,503,000) (1,503,000)
036101- A011-2 Pay of Other Staff (2) (456,000) (456,000)
036101- A012 Allowances 1,361,000 1,361,000
036101- A012-1 Regular Allowances (1,281,000) (1,281,000)
036101- A012-2 Other Allowances (Excluding TA) (80,000) (80,000)
036101- A03 Operating Expenses 252,000 252,000
036101- A032 Communications 102,000 102,000
036101- A038 Travel & Transportation 19,000 19,000
036101- A039 General 131,000 131,000
036101- A13 Repairs and Maintenance 66,000 66,000
036101- A131 Machinery and Equipment 19,000 19,000
036101- A132 Furniture and Fixture 19,000 19,000
036101- A137 Computer Equipment 28,000 28,000
Total- I ID1583 ASSIST ASSISTANT ATTORNEY GENERAL-I, SLAMABAD ISLAMABAD / RAWALPINDI. ANT ATTORNEY GENERAL-II, ISLAMABAD ISL 3,638,000 AMABAD. 3,638,000
036101- A01 Employees Related Expenses 3,283,000 3,283,000
036101- A011 Pay 4 1,952,000 1,952,000
036101- A011-1 Pay of Officers (2) (1,576,000) (1,576,000)
036101- A011-2 Pay of Other Staff (2) (376,000) (376,000)
036101- A012 Allowances 1,331,000 1,331,000
036101- A012-1 Regular Allowances (1,251,000) (1,251,000)
036101- A012-2 Other Allowances (Excluding TA) (80,000) (80,000)
036101- A03 Operating Expenses 308,000 308,000
Page 46
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUST No of Posts 2020-21 ICE DIVISION 2020-2021 Budget Estimate DEMANDS FOR GRANTS 2020-2021 Revised Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENUES Rs
036101- A032 Communications 120,000 120,000
036101- A038 Travel & Transportation 47,000 47,000
036101- A039 General 141,000 141,000
036101- A13 Repairs and Maintenance 66,000 66,000
036101- A131 Machinery and Equipment 19,000 19,000
036101- A132 Furniture and Fixture 19,000 19,000
036101- A137 Computer Equipment 28,000 28,000
Total- I ASSISTANT ATTORNEY GENERAL-II, SLAMABAD ISLAMABAD. 3,657,000 3,657,000
ID4442 DEPUTY ATTORNEY GENERAL - V, ISLAMABAD
036101- A01 Employees Related Expenses 5,382,000 5,382,000
036101- A011 Pay 4 3,215,000 3,215,000
036101- A011-1 Pay of Officers (2) (2,850,000) (2,850,000)
036101- A011-2 Pay of Other Staff (2) (365,000) (365,000)
036101- A012 Allowances 2,167,000 2,167,000
036101- A012-1 Regular Allowances (1,597,000) (1,597,000)
036101- A012-2 Other Allowances (Excluding TA) (570,000) (570,000)
036101- A03 Operating Expenses 1,005,000 1,005,000
036101- A032 Communications 187,000 187,000
036101- A034 Occupancy Costs 425,000 425,000
036101- A038 Travel & Transportation 140,000 140,000
036101- A039 General 253,000 253,000
036101- A09 Physical Assets 94,000 94,000
036101- A096 Purchase of Plant and Machinery 47,000 47,000
036101- A097 Purchase of Furniture and Fixture 47,000 47,000
036101- A13 Repairs and Maintenance 93,000 93,000
036101- A131 Machinery and Equipment 28,000 28,000
036101- A132 Furniture and Fixture 28,000 28,000
036101- A137 Computer Equipment 37,000 37,000
Total- I DEPUTY ATTORNEY GENERAL - V, SLAMABAD 6,574,000 6,574,000
ID4469 ASSIST ANT ATTORNEY GENERAL-III, ISLAMABAD
036101- A01 Employees Related Expenses 2,678,000 2,720,000
Page 47
NO. 107.- FC21 Y17 OTHER EXPENDITURE ACCOUNT OF LAW AND JUST No of Posts 2020-21 ANT GENERAL P ICE DIVISION 2020-2021 Budget Estimate Rs AKISTAN REVENUES DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
036101- A011 Pay 4 1,583,000 1,583,000
036101- A011-1 Pay of Officers (2) (1,483,000) (1,483,000)
036101- A011-2 Pay of Other Staff (2) (100,000) (100,000)
036101- A012 Allowances 1,095,000 1,137,000
036101- A012-1 Regular Allowances (1,040,000) (1,040,000)
036101- A012-2 Other Allowances (Excluding TA) (55,000) (97,000)
036101- A03 Operating Expenses 582,000 542,000
036101- A032 Communications 121,000 110,000
036101- A034 Occupancy Costs 243,000 243,000
036101- A038 Travel & Transportation 60,000 42,000
036101- A039 General 158,000 147,000
036101- A13 Repairs and Maintenance 78,000 76,000
036101- A131 Machinery and Equipment 23,000 23,000
036101- A132 Furniture and Fixture 23,000 23,000
036101- A137 Computer Equipment 32,000 30,000
Total- A I SSISTANT ATTORNEY GEN SLAMABAD ERAL-III, 3,338,000 3,338,000
ID4470 ASSISTANT ATTORNEY GENERAL-I V, ISLAMABAD
036101- A01 Employees Related Expenses 3,398,000 3,398,000
036101- A011 Pay 4 1,982,000 1,982,000
036101- A011-1 Pay of Officers (2) (1,575,000) (1,575,000)
036101- A011-2 Pay of Other Staff (2) (407,000) (407,000)
036101- A012 Allowances 1,416,000 1,416,000
036101- A012-1 Regular Allowances (1,312,000) (1,312,000)
036101- A012-2 Other Allowances (Excluding TA) (104,000) (104,000)
036101- A03 Operating Expenses 320,000 320,000
036101- A032 Communications 93,000 93,000
036101- A038 Travel & Transportation 56,000 56,000
036101- A039 General 171,000 171,000
036101- A13 Repairs and Maintenance 98,000 98,000
036101- A131 Machinery and Equipment 28,000 28,000
036101- A132 Furniture and Fixture 28,000 28,000
036101- A137 Computer Equipment 42,000 42,000
Page 48
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 TICE DIVISION 2020-2021 Budget Estimate DEMANDS FOR GRANTS 2020-2021 Revised Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENUES Rs
Total- I ID5210 ADDITIO ASSISTANT ATTORNEY GENERAL-IV, SLAMABAD NAL ATTORNEY GENERAL FOR PAKISTAN-I, 3,816,000 ISLAMABAD. 3,816,000
036101- A01 Employees Related Expenses 13,005,000 13,005,000
036101- A011 Pay 8 7,592,000 7,592,000
036101- A011-1 Pay of Officers (3) (6,696,000) (6,696,000)
036101- A011-2 Pay of Other Staff (5) (896,000) (896,000)
036101- A012 Allowances 5,413,000 5,413,000
036101- A012-1 Regular Allowances (5,028,000) (5,028,000)
036101- A012-2 Other Allowances (Excluding TA) (385,000) (385,000)
036101- A03 Operating Expenses 1,425,000 1,425,000
036101- A032 Communications 262,000 262,000
036101- A034 Occupancy Costs 243,000 243,000
036101- A038 Travel & Transportation 467,000 467,000
036101- A039 General 453,000 453,000
036101- A04 Employees Retirement Benefits 99,000 99,000
036101- A041 Pension 99,000 99,000
036101- A09 Physical Assets 327,000 327,000
036101- A096 Purchase of Plant and Machinery 187,000 187,000
036101- A097 Purchase of Furniture and Fixture 140,000 140,000
036101- A13 Repairs and Maintenance 150,000 150,000
036101- A131 Machinery and Equipment 47,000 47,000
036101- A132 Furniture and Fixture 47,000 47,000
036101- A137 Computer Equipment 56,000 56,000
Total- ID5211 ADDITIO ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-I, ISLAMABAD. NAL ATTORNEY GENERAL FOR PAKISTAN-II 15,006,000 , ISLAMABAD. 15,006,000
036101- A01 Employees Related Expenses 13,907,000 13,907,000
036101- A011 Pay 8 8,194,000 8,194,000
036101- A011-1 Pay of Officers (3) (6,934,000) (6,934,000)
036101- A011-2 Pay of Other Staff (5) (1,260,000) (1,260,000)
036101- A012 Allowances 5,713,000 5,713,000
036101- A012-1 Regular Allowances (5,278,000) (5,278,000)
Page 49
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 TICE DIVISION 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENUES Rs
036101- A012-2 Other Allowances (Excluding TA) (435,000) (435,000)
036101- A03 Operating Expenses 1,773,000 1,773,000
036101- A032 Communications 374,000 374,000
036101- A034 Occupancy Costs 408,000 408,000
036101- A038 Travel & Transportation 608,000 608,000
036101- A039 General 383,000 383,000
036101- A09 Physical Assets 140,000 140,000
036101- A096 Purchase of Plant and Machinery 47,000 47,000
036101- A097 Purchase of Furniture and Fixture 93,000 93,000
036101- A13 Repairs and Maintenance 120,000 120,000
036101- A131 Machinery and Equipment 37,000 37,000
036101- A132 Furniture and Fixture 37,000 37,000
036101- A137 Computer Equipment 46,000 46,000
Total- ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-II, ISLAMABAD. 15,940,000 15,940,000
ID5513 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-II I, ISLAMABAD
036101- A01 Employees Related Expenses 13,516,000 13,516,000
036101- A011 Pay 8 7,736,000 7,736,000
036101- A011-1 Pay of Officers (3) (6,561,000) (6,561,000)
036101- A011-2 Pay of Other Staff (5) (1,175,000) (1,175,000)
036101- A012 Allowances 5,780,000 5,780,000
036101- A012-1 Regular Allowances (5,180,000) (5,180,000)
036101- A012-2 Other Allowances (Excluding TA) (600,000) (600,000)
036101- A03 Operating Expenses 1,846,000 1,846,000
036101- A032 Communications 384,000 384,000
036101- A034 Occupancy Costs 454,000 454,000
036101- A038 Travel & Transportation 560,000 560,000
036101- A039 General 448,000 448,000
036101- A09 Physical Assets 280,000 280,000
036101- A096 Purchase of Plant and Machinery 140,000 140,000
036101- A097 Purchase of Furniture and Fixture 140,000 140,000
036101- A13 Repairs and Maintenance 252,000 252,000
036101- A131 Machinery and Equipment 93,000 93,000
Page 50
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 ACCOUNTANT GENERAL P TICE DIVISION 2020-2021 Budget Estimate Rs AKISTAN REVENUES DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
036101- A132 Furniture and Fixture 93,000 93,000
036101- A137 Computer Equipment 66,000 66,000
Total- ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-III, ISLAMABAD 15,894,000 15,894,000
ID5514 DEPUTY ATTORNEY GENERAL - VII, ISLAMABAD
036101- A01 Employees Related Expenses 5,713,000 5,713,000
036101- A011 Pay 4 3,699,000 3,699,000
036101- A011-1 Pay of Officers (2) (2,976,000) (2,976,000)
036101- A011-2 Pay of Other Staff (2) (723,000) (723,000)
036101- A012 Allowances 2,014,000 2,014,000
036101- A012-1 Regular Allowances (1,844,000) (1,844,000)
036101- A012-2 Other Allowances (Excluding TA) (170,000) (170,000)
036101- A03 Operating Expenses 388,000 410,000
036101- A032 Communications 154,000 129,000
036101- A038 Travel & Transportation 56,000 118,000
036101- A039 General 178,000 163,000
036101- A04 Employees Retirement Benefits 290,000 290,000
036101- A041 Pension 290,000 290,000
036101- A09 Physical Assets 56,000 34,000
036101- A096 Purchase of Plant and Machinery 28,000 6,000
036101- A097 Purchase of Furniture and Fixture 28,000 28,000
036101- A13 Repairs and Maintenance 76,000 76,000
036101- A131 Machinery and Equipment 19,000 19,000
036101- A132 Furniture and Fixture 19,000 19,000
036101- A137 Computer Equipment 38,000 38,000
Total- I DEPUTY ATTORNEY GENERAL - VII, SLAMABAD 6,523,000 6,523,000
ID5515 DEPUTY ATTORNEY GENERAL-VIII, ISLAMABAD
036101- A01 Employees Related Expenses 5,032,000 5,032,000
036101- A011 Pay 4 3,263,000 3,263,000
036101- A011-1 Pay of Officers (2) (2,850,000) (2,850,000)
036101- A011-2 Pay of Other Staff (2) (413,000) (413,000)
036101- A012 Allowances 1,769,000 1,769,000
Page 51
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 TICE DIVISION 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENUES Rs
036101- A012-1 Regular Allowances (1,639,000) (1,639,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000)
036101- A03 Operating Expenses 757,000 757,000
036101- A032 Communications 130,000 130,000
036101- A034 Occupancy Costs 357,000 357,000
036101- A038 Travel & Transportation 103,000 103,000
036101- A039 General 167,000 167,000
036101- A09 Physical Assets 94,000 94,000
036101- A096 Purchase of Plant and Machinery 47,000 47,000
036101- A097 Purchase of Furniture and Fixture 47,000 47,000
036101- A13 Repairs and Maintenance 93,000 93,000
036101- A131 Machinery and Equipment 28,000 28,000
036101- A132 Furniture and Fixture 28,000 28,000
036101- A137 Computer Equipment 37,000 37,000
Total- D I EPUTY ATTORNEY GENERAL-VIII, SLAMABAD 5,976,000 5,976,000
ID5517 DEPUTY ATTORNEY GENERAL - X, ISLAMABAD.
036101- A01 Employees Related Expenses 4,800,000 4,800,000
036101- A011 Pay 4 3,108,000 3,108,000
036101- A011-1 Pay of Officers (2) (2,774,000) (2,774,000)
036101- A011-2 Pay of Other Staff (2) (334,000) (334,000)
036101- A012 Allowances 1,692,000 1,692,000
036101- A012-1 Regular Allowances (1,588,000) (1,588,000)
036101- A012-2 Other Allowances (Excluding TA) (104,000) (104,000)
036101- A03 Operating Expenses 587,000 587,000
036101- A032 Communications 107,000 107,000
036101- A034 Occupancy Costs 243,000 243,000
036101- A038 Travel & Transportation 61,000 61,000
036101- A039 General 176,000 176,000
036101- A13 Repairs and Maintenance 104,000 104,000
036101- A131 Machinery and Equipment 30,000 30,000
036101- A132 Furniture and Fixture 30,000 30,000
036101- A137 Computer Equipment 44,000 44,000
Page 52
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- D I EPUTY ATTORNEY GENERAL - X, SLAMABAD. 5,491,000 5,491,000
ID5518 ASSIST ANT ATTORNEY GENERAL-V, ISLAMABAD
036101- A01 Employees Related Expenses 3,641,000 3,641,000
036101- A011 Pay 4 2,246,000 2,246,000
036101- A011-1 Pay of Officers (2) (1,885,000) (1,885,000)
036101- A011-2 Pay of Other Staff (2) (361,000) (361,000)
036101- A012 Allowances 1,395,000 1,395,000
036101- A012-1 Regular Allowances (1,270,000) (1,270,000)
036101- A012-2 Other Allowances (Excluding TA) (125,000) (125,000)
036101- A03 Operating Expenses 498,000 498,000
036101- A032 Communications 84,000 84,000
036101- A034 Occupancy Costs 170,000 170,000
036101- A038 Travel & Transportation 61,000 61,000
036101- A039 General 183,000 183,000
036101- A13 Repairs and Maintenance 98,000 98,000
036101- A131 Machinery and Equipment 28,000 28,000
036101- A132 Furniture and Fixture 28,000 28,000
036101- A137 Computer Equipment 42,000 42,000
Total- A I SSISTANT ATTORNEY GENERAL-V, SLAMABAD 4,237,000 4,237,000
ID5519 ASSIST ANT ATTORNEY GENERAL-VI, ISLAMABAD
036101- A01 Employees Related Expenses 3,162,000 3,162,000
036101- A011 Pay 4 1,893,000 1,893,000
036101- A011-1 Pay of Officers (2) (1,576,000) (1,576,000)
036101- A011-2 Pay of Other Staff (2) (317,000) (317,000)
036101- A012 Allowances 1,269,000 1,269,000
036101- A012-1 Regular Allowances (1,149,000) (1,149,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000) (120,000)
036101- A03 Operating Expenses 700,000 700,000
036101- A032 Communications 83,000 83,000
036101- A034 Occupancy Costs 370,000 370,000
036101- A038 Travel & Transportation 75,000 75,000
Page 53
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUST No of Posts 2020-21 ACCOUNTANT GENERAL P ICE DIVISION 2020-2021 Budget Estimate Rs AKISTAN REVENUES DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
036101- A039 General 172,000 172,000
036101- A13 Repairs and Maintenance 93,000 93,000
036101- A131 Machinery and Equipment 28,000 28,000
036101- A132 Furniture and Fixture 28,000 28,000
036101- A137 Computer Equipment 37,000 37,000
Total- I ASSISTANT ATTORNEY GENERAL-VI, SLAMABAD 3,955,000 3,955,000
ID5520 ASSIST ANT ATTORNEY GENERAL-VII, ISLAMABA
036101- A01 Employees Related Expenses 3,145,000 3,145,000
036101- A011 Pay 4 1,909,000 1,909,000
036101- A011-1 Pay of Officers (2) (1,557,000) (1,557,000)
036101- A011-2 Pay of Other Staff (2) (352,000) (352,000)
036101- A012 Allowances 1,236,000 1,236,000
036101- A012-1 Regular Allowances (1,126,000) (1,126,000)
036101- A012-2 Other Allowances (Excluding TA) (110,000) (110,000)
036101- A03 Operating Expenses 657,000 657,000
036101- A032 Communications 112,000 112,000
036101- A034 Occupancy Costs 297,000 297,000
036101- A038 Travel & Transportation 65,000 65,000
036101- A039 General 183,000 183,000
036101- A13 Repairs and Maintenance 113,000 113,000
036101- A131 Machinery and Equipment 33,000 33,000
036101- A132 Furniture and Fixture 33,000 33,000
036101- A137 Computer Equipment 47,000 47,000
Total- I ASSISTANT ATTORNEY GENERAL-VII, SLAMABA 3,915,000 3,915,000
ID5521 ASSIST ANT ATTORNEY GENERAL-VIII, ISLAMAB
036101- A01 Employees Related Expenses 3,246,000 3,246,000
036101- A011 Pay 4 1,950,000 1,950,000
036101- A011-1 Pay of Officers (2) (1,629,000) (1,629,000)
036101- A011-2 Pay of Other Staff (2) (321,000) (321,000)
036101- A012 Allowances 1,296,000 1,296,000
036101- A012-1 Regular Allowances (1,171,000) (1,171,000)
Page 54
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUST No of Posts 2020-21 ICE DIVISION 2020-2021 Budget Estimate DEMANDS FOR GRANTS 2020-2021 Revised Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENUES Rs
036101- A012-2 Other Allowances (Excluding TA) (125,000) (125,000)
036101- A03 Operating Expenses 796,000 796,000
036101- A032 Communications 158,000 158,000
036101- A034 Occupancy Costs 357,000 357,000
036101- A038 Travel & Transportation 70,000 70,000
036101- A039 General 211,000 211,000
036101- A13 Repairs and Maintenance 102,000 102,000
036101- A131 Machinery and Equipment 30,000 30,000
036101- A132 Furniture and Fixture 30,000 30,000
036101- A137 Computer Equipment 42,000 42,000
Total- I ASSISTANT ATTORNEY GENERAL-VIII, SLAMAB 4,144,000 4,144,000
ID5522 ASSIST ANT ATTORNEY GENERAL-IX, ISLAMABAD
036101- A01 Employees Related Expenses 3,083,000 3,083,000
036101- A011 Pay 4 1,800,000 1,800,000
036101- A011-1 Pay of Officers (2) (1,574,000) (1,574,000)
036101- A011-2 Pay of Other Staff (2) (226,000) (226,000)
036101- A012 Allowances 1,283,000 1,283,000
036101- A012-1 Regular Allowances (1,193,000) (1,193,000)
036101- A012-2 Other Allowances (Excluding TA) (90,000) (90,000)
036101- A03 Operating Expenses 607,000 690,000
036101- A032 Communications 84,000 62,000
036101- A034 Occupancy Costs 295,000 428,000
036101- A038 Travel & Transportation 61,000 61,000
036101- A039 General 167,000 139,000
036101- A13 Repairs and Maintenance 104,000 21,000
036101- A131 Machinery and Equipment 30,000 6,000
036101- A132 Furniture and Fixture 30,000 6,000
036101- A137 Computer Equipment 44,000 9,000
Total- I ASSISTANT ATTORNEY GENERAL-IX, SLAMABAD 3,794,000 3,794,000
ID5523 ASSIST ANT ATTORNEY GENERAL-X, ISLAMABAD
036101- A01 Employees Related Expenses 3,016,000 3,016,000
Page 55
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 ACCOUNTANT GENERAL P TICE DIVISION 2020-2021 Budget Estimate Rs AKISTAN REVENUES DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
036101- A011 Pay 4 1,785,000 1,785,000
036101- A011-1 Pay of Officers (2) (1,485,000) (1,485,000)
036101- A011-2 Pay of Other Staff (2) (300,000) (300,000)
036101- A012 Allowances 1,231,000 1,231,000
036101- A012-1 Regular Allowances (1,141,000) (1,141,000)
036101- A012-2 Other Allowances (Excluding TA) (90,000) (90,000)
036101- A03 Operating Expenses 318,000 318,000
036101- A032 Communications 93,000 93,000
036101- A038 Travel & Transportation 75,000 75,000
036101- A039 General 150,000 150,000
036101- A13 Repairs and Maintenance 93,000 93,000
036101- A131 Machinery and Equipment 28,000 28,000
036101- A132 Furniture and Fixture 28,000 28,000
036101- A137 Computer Equipment 37,000 37,000
Total- A SSISTANT ATTORNEY GENERAL-X, 3,427,000 3,427,000
I ID5553 ASSISTA SLAMABAD NT ATTORNEY GENERAL-XI, ISLAMABAD R AWALPINDI/ISLAMABAD .
036101- A01 Employees Related Expenses 2,912,000 2,912,000
036101- A011 Pay 4 1,658,000 1,658,000
036101- A011-1 Pay of Officers (2) (1,464,000) (1,464,000)
036101- A011-2 Pay of Other Staff (2) (194,000) (194,000)
036101- A012 Allowances 1,254,000 1,254,000
036101- A012-1 Regular Allowances (1,169,000) (1,169,000)
036101- A012-2 Other Allowances (Excluding TA) (85,000) (85,000)
036101- A03 Operating Expenses 526,000 526,000
036101- A032 Communications 83,000 83,000
036101- A034 Occupancy Costs 243,000 243,000
036101- A038 Travel & Transportation 42,000 42,000
036101- A039 General 158,000 158,000
036101- A13 Repairs and Maintenance 78,000 78,000
036101- A131 Machinery and Equipment 23,000 23,000
036101- A132 Furniture and Fixture 23,000 23,000
036101- A137 Computer Equipment 32,000 32,000
Page 56
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- A I ID5700 ASSIST SSISTANT ATTORNEY GENERAL-XI, SLAMABAD RAWALPINDI/ISLAMABAD. ANT ATTORNEY GENERAL-XII, ISLAMABAD/ 3,516,000 RAWALPINDI. 3,516,000
036101- A01 Employees Related Expenses 3,218,000 3,218,000
036101- A011 Pay 4 1,974,000 1,974,000
036101- A011-1 Pay of Officers (2) (1,576,000) (1,576,000)
036101- A011-2 Pay of Other Staff (2) (398,000) (398,000)
036101- A012 Allowances 1,244,000 1,244,000
036101- A012-1 Regular Allowances (1,149,000) (1,149,000)
036101- A012-2 Other Allowances (Excluding TA) (95,000) (95,000)
036101- A03 Operating Expenses 646,000 646,000
036101- A032 Communications 74,000 74,000
036101- A034 Occupancy Costs 395,000 395,000
036101- A038 Travel & Transportation 56,000 56,000
036101- A039 General 121,000 121,000
036101- A13 Repairs and Maintenance 93,000 93,000
036101- A131 Machinery and Equipment 28,000 28,000
036101- A132 Furniture and Fixture 28,000 28,000
036101- A137 Computer Equipment 37,000 37,000
Total- A I SSISTANT ATTORNEY GENERAL-XII, SLAMABAD/RAWALPINDI. 3,957,000 3,957,000
ID5701 ASSIST ANT ATTORNEY GENERAL-XIII, ISLAMABAD/ RAWALPINDI.
036101- A01 Employees Related Expenses 3,285,000 3,285,000
036101- A011 Pay 4 1,976,000 1,976,000
036101- A011-1 Pay of Officers (2) (1,484,000) (1,484,000)
036101- A011-2 Pay of Other Staff (2) (492,000) (492,000)
036101- A012 Allowances 1,309,000 1,309,000
036101- A012-1 Regular Allowances (1,203,000) (1,203,000)
036101- A012-2 Other Allowances (Excluding TA) (106,000) (106,000)
036101- A03 Operating Expenses 340,000 340,000
036101- A032 Communications 84,000 84,000
036101- A034 Occupancy Costs 55,000 55,000
036101- A038 Travel & Transportation 61,000 61,000
Page 57
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 ACCOUNTANT GENERAL P TICE DIVISION 2020-2021 Budget Estimate Rs AKISTAN REVENUES DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
036101- A039 General 140,000 140,000
036101- A13 Repairs and Maintenance 113,000 113,000
036101- A131 Machinery and Equipment 33,000 33,000
036101- A132 Furniture and Fixture 33,000 33,000
036101- A137 Computer Equipment 47,000 47,000
Total- I ASSISTANT ATTORNEY GENERAL-XIII, SLAMABAD/RAWALPINDI. 3,738,000 3,738,000
ID5702 ASSIST ANT ATTORNEY GENERAL-XIV, ISLAMABAD/RAWALPINDI.
036101- A01 Employees Related Expenses 3,217,000 3,217,000
036101- A011 Pay 4 1,942,000 1,942,000
036101- A011-1 Pay of Officers (2) (1,576,000) (1,576,000)
036101- A011-2 Pay of Other Staff (2) (366,000) (366,000)
036101- A012 Allowances 1,275,000 1,275,000
036101- A012-1 Regular Allowances (1,160,000) (1,160,000)
036101- A012-2 Other Allowances (Excluding TA) (115,000) (115,000)
036101- A03 Operating Expenses 693,000 693,000
036101- A032 Communications 93,000 93,000
036101- A034 Occupancy Costs 339,000 339,000
036101- A038 Travel & Transportation 75,000 75,000
036101- A039 General 186,000 186,000
036101- A13 Repairs and Maintenance 93,000 93,000
036101- A131 Machinery and Equipment 28,000 28,000
036101- A132 Furniture and Fixture 28,000 28,000
036101- A137 Computer Equipment 37,000 37,000
Total- I ID5703 ASSIST ASSISTANT ATTORNEY GENERAL-XIV, SLAMABAD/RAWALPINDI. ANT ATTORNEY GENERAL-XV, ISLAMABAD / 4,003,000 RAWALPINDI 4,003,000
036101- A01 Employees Related Expenses 3,100,000 3,100,000
036101- A011 Pay 4 1,882,000 1,882,000
036101- A011-1 Pay of Officers (2) (1,483,000) (1,483,000)
036101- A011-2 Pay of Other Staff (2) (399,000) (399,000)
036101- A012 Allowances 1,218,000 1,218,000
036101- A012-1 Regular Allowances (1,118,000) (1,118,000)
Page 58
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 TICE DIVISION 2020-2021 Budget Estimate DEMANDS FOR GRANTS 2020-2021 Revised Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENUES Rs
036101- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
036101- A03 Operating Expenses 738,000 738,000
036101- A032 Communications 121,000 121,000
036101- A034 Occupancy Costs 370,000 370,000
036101- A038 Travel & Transportation 61,000 61,000
036101- A039 General 186,000 186,000
036101- A13 Repairs and Maintenance 84,000 84,000
036101- A131 Machinery and Equipment 33,000 33,000
036101- A132 Furniture and Fixture 14,000 14,000
036101- A137 Computer Equipment 37,000 37,000
Total- I ASSISTANT ATTORNEY GENERAL-XV, SLAMABAD / RAWALPINDI 3,922,000 3,922,000
ID5704 ASSIST ANT ATTORNEY GENERAL-XVI, ISLAMABAD/RAWALPINDI.
036101- A01 Employees Related Expenses 2,667,000 2,667,000
036101- A011 Pay 4 1,534,000 1,534,000
036101- A011-1 Pay of Officers (2) (1,348,000) (1,348,000)
036101- A011-2 Pay of Other Staff (2) (186,000) (186,000)
036101- A012 Allowances 1,133,000 1,133,000
036101- A012-1 Regular Allowances (1,063,000) (1,063,000)
036101- A012-2 Other Allowances (Excluding TA) (70,000) (70,000)
036101- A03 Operating Expenses 233,000 233,000
036101- A032 Communications 74,000 74,000
036101- A038 Travel & Transportation 28,000 28,000
036101- A039 General 131,000 131,000
036101- A13 Repairs and Maintenance 66,000 66,000
036101- A131 Machinery and Equipment 19,000 19,000
036101- A132 Furniture and Fixture 19,000 19,000
036101- A137 Computer Equipment 28,000 28,000
Total- I ASSISTANT ATTORNEY GENERAL-XVI, SLAMABAD/RAWALPINDI. 2,966,000 2,966,000
ID5705 ASSIST ANT ATTORNEY GENERAL-XVII, ISLAMABAD/ RAWALPINDI
036101- A01 Employees Related Expenses 3,323,000 3,323,000
036101- A011 Pay 4 2,004,000 2,004,000
Page 59
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 ACCOUNTANT GENERAL P TICE DIVISION 2020-2021 Budget Estimate Rs AKISTAN REVENUES DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
036101- A011-1 Pay of Officers (2) (1,557,000) (1,557,000)
036101- A011-2 Pay of Other Staff (2) (447,000) (447,000)
036101- A012 Allowances 1,319,000 1,319,000
036101- A012-1 Regular Allowances (1,199,000) (1,199,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000) (120,000)
036101- A03 Operating Expenses 494,000 494,000
036101- A032 Communications 74,000 57,000
036101- A034 Occupancy Costs 243,000 260,000
036101- A038 Travel & Transportation 56,000 56,000
036101- A039 General 121,000 121,000
036101- A13 Repairs and Maintenance 93,000 93,000
036101- A131 Machinery and Equipment 28,000 28,000
036101- A132 Furniture and Fixture 28,000 28,000
036101- A137 Computer Equipment 37,000 37,000
Total- A I SSISTANT ATTORNEY GENERAL-XVII, SLAMABAD/RAWALPINDI 3,910,000 3,910,000
ID5706 ASSISTANT ATTORNEY GENERAL-XVIII, ISLAMABAD / RAWALPINDI
036101- A01 Employees Related Expenses 2,815,000 2,815,000
036101- A011 Pay 4 1,639,000 1,639,000
036101- A011-1 Pay of Officers (2) (1,348,000) (1,348,000)
036101- A011-2 Pay of Other Staff (2) (291,000) (291,000)
036101- A012 Allowances 1,176,000 1,176,000
036101- A012-1 Regular Allowances (1,096,000) (1,096,000)
036101- A012-2 Other Allowances (Excluding TA) (80,000) (80,000)
036101- A03 Operating Expenses 299,000 319,000
036101- A032 Communications 93,000 83,000
036101- A038 Travel & Transportation 47,000 80,000
036101- A039 General 159,000 156,000
036101- A13 Repairs and Maintenance 66,000 46,000
036101- A131 Machinery and Equipment 19,000 9,000
036101- A132 Furniture and Fixture 19,000 9,000
036101- A137 Computer Equipment 28,000 28,000
Total- A SSISTANT ATTORNEY GENERAL-XVIII, 3,180,000 3,180,000
Page 60
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

I ID5707 ASSISTA SLAMABAD / RAWALPINDI NT ATTORNEY GENERAL-XIX, ISLAMABAD / RAWALPINDI
036101- A01 Employees Related Expenses 3,132,000 3,132,000
036101- A011 Pay 4 1,815,000 1,815,000
036101- A011-1 Pay of Officers (2) (1,592,000) (1,592,000)
036101- A011-2 Pay of Other Staff (2) (223,000) (223,000)
036101- A012 Allowances 1,317,000 1,317,000
036101- A012-1 Regular Allowances (1,217,000) (1,217,000)
036101- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
036101- A03 Operating Expenses 412,000 412,000
036101- A032 Communications 84,000 84,000
036101- A034 Occupancy Costs 128,000 128,000
036101- A038 Travel & Transportation 47,000 47,000
036101- A039 General 153,000 153,000
036101- A13 Repairs and Maintenance 83,000 83,000
036101- A131 Machinery and Equipment 23,000 23,000
036101- A132 Furniture and Fixture 23,000 23,000
036101- A137 Computer Equipment 37,000 37,000
Total- A I SSISTANT ATTORNEY GENERAL-XIX, SLAMABAD / RAWALPINDI 3,627,000 3,627,000
ID5708 ASSISTANT ATTORNEY GENERAL-XX, ISLAMABAD / RAWALPINDI
036101- A01 Employees Related Expenses 2,967,000 2,967,000
036101- A011 Pay 4 1,685,000 1,685,000
036101- A011-1 Pay of Officers (2) (1,333,000) (1,333,000)
036101- A011-2 Pay of Other Staff (2) (352,000) (352,000)
036101- A012 Allowances 1,282,000 1,282,000
036101- A012-1 Regular Allowances (1,192,000) (1,192,000)
036101- A012-2 Other Allowances (Excluding TA) (90,000) (90,000)
036101- A03 Operating Expenses 312,000 312,000
036101- A032 Communications 121,000 121,000
036101- A038 Travel & Transportation 42,000 42,000
036101- A039 General 149,000 149,000
036101- A13 Repairs and Maintenance 78,000 78,000
Page 61
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 ACCOUNTANT GENERAL P TICE DIVISION 2020-2021 Budget Estimate Rs AKISTAN REVENUES DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
036101- A131 Machinery and Equipment 23,000 23,000
036101- A132 Furniture and Fixture 23,000 23,000
036101- A137 Computer Equipment 32,000 32,000
Total- A I SSISTANT ATTORNEY GENERAL-XX, SLAMABAD / RAWALPINDI 3,357,000 3,357,000
ID5709 ASSIST ANT ATTORNEY GENERAL-XXI, ISLAMABAD/RAWALPINDI.
036101- A01 Employees Related Expenses 3,301,000 3,301,000
036101- A011 Pay 4 2,000,000 2,000,000
036101- A011-1 Pay of Officers (2) (1,647,000) (1,647,000)
036101- A011-2 Pay of Other Staff (2) (353,000) (353,000)
036101- A012 Allowances 1,301,000 1,301,000
036101- A012-1 Regular Allowances (1,191,000) (1,191,000)
036101- A012-2 Other Allowances (Excluding TA) (110,000) (110,000)
036101- A03 Operating Expenses 617,000 634,000
036101- A032 Communications 102,000 102,000
036101- A034 Occupancy Costs 243,000 260,000
036101- A038 Travel & Transportation 75,000 75,000
036101- A039 General 197,000 197,000
036101- A13 Repairs and Maintenance 85,000 68,000
036101- A131 Machinery and Equipment 19,000 19,000
036101- A132 Furniture and Fixture 28,000 28,000
036101- A137 Computer Equipment 38,000 21,000
Total- A I SSISTANT ATTORNEY GENERAL-XXI, SLAMABAD/RAWALPINDI. 4,003,000 4,003,000
ID5710 ASSIST ANT ATTORNEY GENERAL-XXII, ISLAMABAD/ RAWALPINDI
036101- A01 Employees Related Expenses 2,945,000 2,945,000
036101- A011 Pay 4 1,746,000 1,746,000
036101- A011-1 Pay of Officers (2) (1,346,000) (1,346,000)
036101- A011-2 Pay of Other Staff (2) (400,000) (400,000)
036101- A012 Allowances 1,199,000 1,199,000
036101- A012-1 Regular Allowances (1,139,000) (1,139,000)
036101- A012-2 Other Allowances (Excluding TA) (60,000) (60,000)
036101- A03 Operating Expenses 372,000 372,000
Page 62
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 TICE DIVISION 2020-2021 Budget Estimate DEMANDS FOR GRANTS 2020-2021 Revised Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENUES Rs
036101- A032 Communications 93,000 93,000
036101- A034 Occupancy Costs 115,000 115,000
036101- A038 Travel & Transportation 38,000 38,000
036101- A039 General 126,000 126,000
036101- A13 Repairs and Maintenance 66,000 66,000
036101- A131 Machinery and Equipment 19,000 19,000
036101- A132 Furniture and Fixture 19,000 19,000
036101- A137 Computer Equipment 28,000 28,000
Total- I ASSISTANT ATTORNEY GENERAL-XXII, SLAMABAD/RAWALPINDI 3,383,000 3,383,000
ID5711 ASSIST ANT ATTORNEY GENERAL-XXIII, ISLAMABAD/ RAWALPINDI.
036101- A01 Employees Related Expenses 2,988,000 2,988,000
036101- A011 Pay 4 1,796,000 1,796,000
036101- A011-1 Pay of Officers (2) (1,485,000) (1,485,000)
036101- A011-2 Pay of Other Staff (2) (311,000) (311,000)
036101- A012 Allowances 1,192,000 1,192,000
036101- A012-1 Regular Allowances (1,112,000) (1,112,000)
036101- A012-2 Other Allowances (Excluding TA) (80,000) (80,000)
036101- A03 Operating Expenses 632,000 632,000
036101- A032 Communications 74,000 74,000
036101- A034 Occupancy Costs 339,000 339,000
036101- A038 Travel & Transportation 65,000 65,000
036101- A039 General 154,000 154,000
036101- A13 Repairs and Maintenance 66,000 66,000
036101- A131 Machinery and Equipment 19,000 19,000
036101- A132 Furniture and Fixture 19,000 19,000
036101- A137 Computer Equipment 28,000 28,000
Total- I ASSISTANT ATTORNEY GENERAL-XXIII, SLAMABAD/RAWALPINDI. 3,686,000 3,686,000
ID5712 ASSIST ANT ATTORNEY GENERAL-XXIV ISLAMABAD/ RAWALPINDI.
036101- A01 Employees Related Expenses 2,679,000 2,679,000
036101- A011 Pay 4 1,553,000 1,553,000
036101- A011-1 Pay of Officers (2) (1,348,000) (1,348,000)
Page 63
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 TICE DIVISION 2020-2021 Budget Estimate DEMANDS FOR GRANTS 2020-2021 Revised Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENUES Rs
036101- A011-2 Pay of Other Staff (2) (205,000) (205,000)
036101- A012 Allowances 1,126,000 1,126,000
036101- A012-1 Regular Allowances (1,075,000) (1,075,000)
036101- A012-2 Other Allowances (Excluding TA) (51,000) (51,000)
036101- A03 Operating Expenses 252,000 252,000
036101- A032 Communications 74,000 74,000
036101- A038 Travel & Transportation 28,000 28,000
036101- A039 General 150,000 150,000
036101- A13 Repairs and Maintenance 66,000 66,000
036101- A131 Machinery and Equipment 19,000 19,000
036101- A132 Furniture and Fixture 19,000 19,000
036101- A137 Computer Equipment 28,000 28,000
Total- I ASSISTANT ATTORNEY GENERAL-XXIV SLAMABAD/RAWALPINDI. 2,997,000 2,997,000
ID5713 ASSIST ANT ATTORNEY GENERAL-XXV, ISLAMABAD/ RAWALPINDI.
036101- A01 Employees Related Expenses 2,976,000 2,976,000
036101- A011 Pay 4 1,743,000 1,743,000
036101- A011-1 Pay of Officers (2) (1,448,000) (1,448,000)
036101- A011-2 Pay of Other Staff (2) (295,000) (295,000)
036101- A012 Allowances 1,233,000 1,233,000
036101- A012-1 Regular Allowances (1,163,000) (1,163,000)
036101- A012-2 Other Allowances (Excluding TA) (70,000) (70,000)
036101- A03 Operating Expenses 233,000 233,000
036101- A032 Communications 83,000 83,000
036101- A038 Travel & Transportation 19,000 19,000
036101- A039 General 131,000 131,000
036101- A13 Repairs and Maintenance 66,000 66,000
036101- A131 Machinery and Equipment 19,000 19,000
036101- A132 Furniture and Fixture 19,000 19,000
036101- A137 Computer Equipment 28,000 28,000
Total- ASSISTANT ATTORNEY GENERAL-XXV, 3,275,000 3,275,000
I SLAMABAD/RAWALPINDI.

ID7976 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-IV, ISLAMABAD

Page 64
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A01 Employees Related Expenses 13,150,000 13,150,000
036101- A011 Pay 8 7,823,000 7,823,000
036101- A011-1 Pay of Officers (3) (6,726,000) (6,726,000)
036101- A011-2 Pay of Other Staff (5) (1,097,000) (1,097,000)
036101- A012 Allowances 5,327,000 5,327,000
036101- A012-1 Regular Allowances (5,017,000) (5,017,000)
036101- A012-2 Other Allowances (Excluding TA) (310,000) (310,000)
036101- A03 Operating Expenses 1,925,000 1,925,000
036101- A032 Communications 335,000 335,000
036101- A034 Occupancy Costs 787,000 787,000
036101- A038 Travel & Transportation 374,000 374,000
036101- A039 General 429,000 429,000
036101- A09 Physical Assets 94,000 94,000
036101- A096 Purchase of Plant and Machinery 47,000 47,000
036101- A097 Purchase of Furniture and Fixture 47,000 47,000
036101- A13 Repairs and Maintenance 159,000 159,000
036101- A131 Machinery and Equipment 47,000 47,000
036101- A132 Furniture and Fixture 47,000 47,000
036101- A137 Computer Equipment 65,000 65,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 15,328,000 15,328,000
PAKISTAN-IV ISLAMABAD
, ID8694 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN- V RAWALPINDI/ISLAMABAD
036101- A01 Employees Related Expenses 10,027,000 10,027,000
036101- A011 Pay 4 5,944,000 5,944,000
036101- A011-1 Pay of Officers (2) (5,649,000) (5,649,000)
036101- A011-2 Pay of Other Staff (2) (295,000) (295,000)
036101- A012 Allowances 4,083,000 4,083,000
036101- A012-1 Regular Allowances (3,983,000) (3,983,000)
036101- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
036101- A03 Operating Expenses 746,000 746,000
036101- A032 Communications 158,000 158,000
036101- A034 Occupancy Costs 115,000 115,000
036101- A038 Travel & Transportation 186,000 186,000
Page 65
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-21 2020-2021 Budget 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL Rs PAKISTAN REVENUES Rs
036101- A039 General 287,000 287,000
036101- A09 Physical Assets 187,000 187,000
036101- A096 Purchase of Plant and Machinery 47,000 47,000
036101- A097 Purchase of Furniture and Fixture 140,000 140,000
036101- A13 Repairs and Maintenance 111,000 111,000
036101- A131 Machinery and Equipment 37,000 37,000
036101- A132 Furniture and Fixture 37,000 37,000
036101- A137 Computer Equipment 37,000 37,000
Total- ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-V RAWALPINDI/ISLAMABAD 11,071,000 11,071,000
036101 Total- Secretariat/Administration 480,679,000 497,235,700
0361 Total- Administration 480,679,000 497,235,700
036 Total- Administration Of Public Order 480,679,000 497,235,700
03 Total- Public Order And Safety Affairs 955,468,000 997,000,330
04 Econo mic Affairs:
041 Genera l Economic,Commercial & Labour Affairs:
0412 Comm ercial Affairs:
041208 REGULATION OF INSURANCE : ID9341 FEDERAL INSURANCE OMBUDSMAN (REGIONAL OF FICE ) ISLAMABAD
041208- A01 Employees Related Expenses 3,714,000 2,710,225
(Charged) 3,714,000 2,710,225
041208- A011 Pay 6 3,714,000 2,710,225
(Charged) 3,714,000 2,710,225
041208- A011-1 Pay of Officers (3) (3,065,000) (2,122,225)
(Charged) 3,065,000 2,122,225
041208- A011-2 Pay of Other Staff (649,000) (588,000)
(Charged) 649,000 588,000
041208- A03 Operating Expenses 867,000 442,354
(Charged) 867,000 442,354
041208- A032 Communications 327,000 177,000
(Charged) 327,000 177,000
041208- A038 Travel & Transportation 293,000 113,354
(Charged) 293,000 113,354
041208- A039 General 247,000 152,000
Page 66
NO. 107.- FC2 1Y17 OTHER EXPENDITURE OF LAW AND JU No of Posts 2020-21 STICE DIVISION 2020-2021 Budget Estimate DEMANDS FOR GRANTS 2020-2021 Revised Estimate
ACCOUNTANT GENERAL Rs PAKISTAN REVENUES Rs
(Charged) 247,000 152,000
041208- A09 Physical Assets 143,000 65,000
(Charged) 143,000 65,000
041208- A096 Purchase of Plant and Machinery 93,000 42,000
(Charged) 93,000 42,000
041208- A097 Purchase of Furniture and Fixture 50,000 23,000
(Charged) 50,000 23,000
041208- A13 Repairs and Maintenance 191,000 92,000
(Charged) 191,000 92,000
041208- A130 Transport 47,000 23,000
(Charged) 47,000 23,000
041208- A131 Machinery and Equipment 47,000 22,000
(Charged) 47,000 22,000
041208- A132 Furniture and Fixture 47,000 22,000
(Charged) 47,000 22,000
041208- A137 Computer Equipment 50,000 25,000
(Charged) 50,000 25,000
Total- FEDERAL INSURANCE OMBUDSMAN (REGIONAL OFFICE ) ISLAMABAD 4,915,000 3,309,579
041208 Total- REGULATION OF INSURANCE 4,915,000 3,309,579
0412 Total- Commercial Affairs 4,915,000 3,309,579
041 Total- General Economic,Commercial & Labour Affairs 4,915,000 3,309,579
04 Total- Economic Affairs 4,915,000 3,309,579
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 1,111,838,000 1,149,909,109
(Charged) 4,915,000 3,309,579
(Voted) 1,106,923,000 1,146,599,530
Page 67
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 General Public Service:

011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: 0112 Financial and Fiscal Affairs: 011205 Tax Management (Customs, Income Tax, Excise etc) : LO0205 APPELLATE TRIBUNAL INLAND REVENUE (B-I), LAHORE

011205- A01 Employees Related Expenses 18,051,000 18,051,000
011205- A011 Pay 26 10,138,000 10,138,000
011205- A011-1 Pay of Officers (7) (5,638,000) (5,638,000)
011205- A011-2 Pay of Other Staff (19) (4,500,000) (4,500,000)
011205- A012 Allowances 7,913,000 7,913,000
011205- A012-1 Regular Allowances (7,749,000) (7,749,000)
011205- A012-2 Other Allowances (Excluding TA) (164,000) (164,000)
011205- A03 Operating Expenses 8,006,000 8,006,000
011205- A032 Communications 378,000 378,000
011205- A033 Utilities 4,344,000 4,344,000
011205- A034 Occupancy Costs 2,154,000 2,154,000
011205- A038 Travel & Transportation 327,000 327,000
011205- A039 General 803,000 803,000
011205- A04 Employees Retirement Benefits 50,000 50,000
011205- A041 Pension 50,000 50,000
011205- A05 Grants, Subsidies and Write off Loans 40,000 40,000
011205- A052 Grants Domestic 40,000 40,000
011205- A09 Physical Assets 186,000 186,000
011205- A096 Purchase of Plant and Machinery 93,000 93,000
011205- A097 Purchase of Furniture and Fixture 93,000 93,000
011205- A13 Repairs and Maintenance 420,000 420,000
011205- A130 Transport 1,000 1,000
011205- A131 Machinery and Equipment 140,000 140,000
011205- A132 Furniture and Fixture 93,000 93,000
011205- A137 Computer Equipment 186,000 186,000
Total- R APPELLATE TRIBUNAL INLAND EVENUE (B-I), LAHORE 26,753,000 26,753,000

LO0213 APPELLATE TRIBUNAL INLAND REVENUE (B-II), LAHORE.

Page 68
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 TICE DIVISION 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OFF Rs ICE, LAHORE
011205- A01 Employees Related Expenses 14,443,000 14,443,000
011205- A011 Pay 19 7,860,000 7,860,000
011205- A011-1 Pay of Officers (6) (3,756,000) (3,756,000)
011205- A011-2 Pay of Other Staff (13) (4,104,000) (4,104,000)
011205- A012 Allowances 6,583,000 6,583,000
011205- A012-1 Regular Allowances (6,433,000) (6,433,000)
011205- A012-2 Other Allowances (Excluding TA) (150,000) (150,000)
011205- A03 Operating Expenses 2,377,000 2,377,000
011205- A032 Communications 378,000 378,000
011205- A034 Occupancy Costs 972,000 972,000
011205- A038 Travel & Transportation 224,000 224,000
011205- A039 General 803,000 803,000
011205- A04 Employees Retirement Benefits 50,000 1,983,000
011205- A041 Pension 50,000 1,983,000
011205- A09 Physical Assets 186,000 186,000
011205- A096 Purchase of Plant and Machinery 93,000 93,000
011205- A097 Purchase of Furniture and Fixture 93,000 93,000
011205- A13 Repairs and Maintenance 419,000 419,000
011205- A131 Machinery and Equipment 93,000 93,000
011205- A132 Furniture and Fixture 93,000 93,000
011205- A137 Computer Equipment 233,000 233,000
Total- APPELLATE TRIBUNAL INLAND 17,475,000 19,408,000
REVENUE (B-II), LAHORE.
LO0214 APPEL LATE TRIBUNAL INLAND REVENUE (B-III), LA HORE.
011205- A01 Employees Related Expenses 13,254,000 13,254,000
011205- A011 Pay 26 6,472,000 6,472,000
011205- A011-1 Pay of Officers (4) (1,671,000) (1,671,000)
011205- A011-2 Pay of Other Staff (22) (4,801,000) (4,801,000)
011205- A012 Allowances 6,782,000 6,782,000
011205- A012-1 Regular Allowances (6,547,000) (6,547,000)
011205- A012-2 Other Allowances (Excluding TA) (235,000) (235,000)
011205- A03 Operating Expenses 2,613,000 2,613,000
011205- A032 Communications 378,000 378,000
Page 69
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 TICE DIVISION 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OFF Rs ICE, LAHORE
011205- A034 Occupancy Costs 1,199,000 1,199,000
011205- A038 Travel & Transportation 233,000 233,000
011205- A039 General 803,000 803,000
011205- A04 Employees Retirement Benefits 50,000 50,000
011205- A041 Pension 50,000 50,000
011205- A05 Grants, Subsidies and Write off Loans 50,000 50,000
011205- A052 Grants Domestic 50,000 50,000
011205- A09 Physical Assets 186,000 186,000
011205- A096 Purchase of Plant and Machinery 93,000 93,000
011205- A097 Purchase of Furniture and Fixture 93,000 93,000
011205- A13 Repairs and Maintenance 419,000 419,000
011205- A131 Machinery and Equipment 93,000 93,000
011205- A132 Furniture and Fixture 93,000 93,000
011205- A137 Computer Equipment 233,000 233,000
Total- LO0215 APPLE APPELLATE TRIBUNAL INLAND REVENUE (B-III), LAHORE. LLATE TRIBUNAL INLAND REVENUE (B-IV), L 16,572,000 AHORE. 16,572,000
011205- A01 Employees Related Expenses 15,901,000 15,901,000
011205- A011 Pay 24 7,593,000 7,593,000
011205- A011-1 Pay of Officers (5) (4,331,000) (4,331,000)
011205- A011-2 Pay of Other Staff (19) (3,262,000) (3,262,000)
011205- A012 Allowances 8,308,000 8,308,000
011205- A012-1 Regular Allowances (8,209,000) (8,209,000)
011205- A012-2 Other Allowances (Excluding TA) (99,000) (99,000)
011205- A03 Operating Expenses 3,327,000 3,327,000
011205- A032 Communications 382,000 382,000
011205- A034 Occupancy Costs 1,918,000 1,918,000
011205- A038 Travel & Transportation 224,000 224,000
011205- A039 General 803,000 803,000
011205- A04 Employees Retirement Benefits 50,000 50,000
011205- A041 Pension 50,000 50,000
011205- A05 Grants, Subsidies and Write off Loans 50,000 50,000
011205- A052 Grants Domestic 50,000 50,000
Page 70
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 TICE DIVISION 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OFF Rs ICE, LAHORE
011205- A09 Physical Assets 186,000 186,000
011205- A096 Purchase of Plant and Machinery 93,000 93,000
011205- A097 Purchase of Furniture and Fixture 93,000 93,000
011205- A13 Repairs and Maintenance 419,000 419,000
011205- A131 Machinery and Equipment 93,000 93,000
011205- A132 Furniture and Fixture 93,000 93,000
011205- A137 Computer Equipment 233,000 233,000
Total- A R PPLELLATE TRIBUNAL INLAND EVENUE (B-IV), LAHORE. 19,933,000 19,933,000
LO0221 APPEL LATE TRIBUNAL INLAND REVENUE (B-VII), LAHORE
011205- A01 Employees Related Expenses 17,790,000 17,790,000
011205- A011 Pay 29 10,298,000 10,298,000
011205- A011-1 Pay of Officers (7) (5,660,000) (5,660,000)
011205- A011-2 Pay of Other Staff (22) (4,638,000) (4,638,000)
011205- A012 Allowances 7,492,000 7,492,000
011205- A012-1 Regular Allowances (7,207,000) (7,207,000)
011205- A012-2 Other Allowances (Excluding TA) (285,000) (285,000)
011205- A03 Operating Expenses 3,215,000 3,215,000
011205- A032 Communications 378,000 378,000
011205- A034 Occupancy Costs 1,813,000 1,813,000
011205- A038 Travel & Transportation 221,000 221,000
011205- A039 General 803,000 803,000
011205- A04 Employees Retirement Benefits 1,863,000 1,863,000
011205- A041 Pension 1,863,000 1,863,000
011205- A05 Grants, Subsidies and Write off Loans 50,000 50,000
011205- A052 Grants Domestic 50,000 50,000
011205- A09 Physical Assets 186,000 186,000
011205- A096 Purchase of Plant and Machinery 93,000 93,000
011205- A097 Purchase of Furniture and Fixture 93,000 93,000
011205- A13 Repairs and Maintenance 372,000 372,000
011205- A131 Machinery and Equipment 93,000 93,000
011205- A132 Furniture and Fixture 93,000 93,000
011205- A137 Computer Equipment 186,000 186,000
Page 71
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

Total- APPELLATE TRIBUNAL INLAND REVENUE (B-VII), LAHORE 23,476,000 23,476,000
LO0222 APPEL LATE TRIBUNAL INLAND REVENUE (B-V), LAHORE
011205- A01 Employees Related Expenses 14,811,000 14,811,000
011205- A011 Pay 29 7,656,000 7,656,000
011205- A011-1 Pay of Officers (7) (3,072,000) (3,072,000)
011205- A011-2 Pay of Other Staff (22) (4,584,000) (4,584,000)
011205- A012 Allowances 7,155,000 7,155,000
011205- A012-1 Regular Allowances (7,005,000) (7,005,000)
011205- A012-2 Other Allowances (Excluding TA) (150,000) (150,000)
011205- A03 Operating Expenses 2,825,000 2,825,000
011205- A032 Communications 378,000 378,000
011205- A033 Utilities 2,000 2,000
011205- A034 Occupancy Costs 1,417,000 1,417,000
011205- A038 Travel & Transportation 225,000 225,000
011205- A039 General 803,000 803,000
011205- A04 Employees Retirement Benefits 50,000 50,000
011205- A041 Pension 50,000 50,000
011205- A05 Grants, Subsidies and Write off Loans 24,000 24,000
011205- A052 Grants Domestic 24,000 24,000
011205- A09 Physical Assets 186,000 186,000
011205- A096 Purchase of Plant and Machinery 93,000 93,000
011205- A097 Purchase of Furniture and Fixture 93,000 93,000
011205- A13 Repairs and Maintenance 419,000 419,000
011205- A131 Machinery and Equipment 93,000 93,000
011205- A132 Furniture and Fixture 93,000 93,000
011205- A137 Computer Equipment 233,000 233,000
Total- APPELLATE TRIBUNAL INLAND 18,315,000 18,315,000
LO0223 APPEL REVENUE (B-V), LAHORE LATE TRIBUNAL INLAND REVENUE (B-VIII), LAHORE
011205- A01 Employees Related Expenses 18,261,000 16,999,000
011205- A011 Pay 29 10,156,000 9,356,000
011205- A011-1 Pay of Officers (7) (4,721,000) (3,921,000)
Page 72
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 TICE DIVISION 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OFF Rs ICE, LAHORE
011205- A011-2 Pay of Other Staff (22) (5,435,000) (5,435,000)
011205- A012 Allowances 8,105,000 7,643,000
011205- A012-1 Regular Allowances (7,955,000) (7,493,000)
011205- A012-2 Other Allowances (Excluding TA) (150,000) (150,000)
011205- A03 Operating Expenses 2,755,000 2,755,000
011205- A032 Communications 382,000 382,000
011205- A034 Occupancy Costs 1,345,000 1,345,000
011205- A038 Travel & Transportation 234,000 234,000
011205- A039 General 794,000 794,000
011205- A04 Employees Retirement Benefits 50,000 50,000
011205- A041 Pension 50,000 50,000
011205- A05 Grants, Subsidies and Write off Loans 8,867,070
011205- A052 Grants Domestic 8,867,070
011205- A09 Physical Assets 186,000 186,000
011205- A096 Purchase of Plant and Machinery 93,000 93,000
011205- A097 Purchase of Furniture and Fixture 93,000 93,000
011205- A13 Repairs and Maintenance 419,000 419,000
011205- A131 Machinery and Equipment 93,000 93,000
011205- A132 Furniture and Fixture 93,000 93,000
011205- A137 Computer Equipment 233,000 233,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (B-VIII) LAHORE 21,671,000 29,276,070
, LO0224 APPELLATE TRIBUNAL INLAND REVENUE (B-VI), LA HORE.
011205- A01 Employees Related Expenses 15,969,000 15,969,000
011205- A011 Pay 29 9,034,000 9,034,000
011205- A011-1 Pay of Officers (7) (4,445,000) (4,445,000)
011205- A011-2 Pay of Other Staff (22) (4,589,000) (4,589,000)
011205- A012 Allowances 6,935,000 6,935,000
011205- A012-1 Regular Allowances (6,835,000) (6,835,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
011205- A03 Operating Expenses 3,094,000 3,094,000
011205- A032 Communications 378,000 378,000
011205- A034 Occupancy Costs 1,686,000 1,686,000
Page 73
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 TICE DIVISION 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OFF Rs ICE, LAHORE
011205- A038 Travel & Transportation 227,000 227,000
011205- A039 General 803,000 803,000
011205- A04 Employees Retirement Benefits 1,328,000 1,328,000
011205- A041 Pension 1,328,000 1,328,000
011205- A09 Physical Assets 186,000 186,000
011205- A096 Purchase of Plant and Machinery 93,000 93,000
011205- A097 Purchase of Furniture and Fixture 93,000 93,000
011205- A13 Repairs and Maintenance 419,000 419,000
011205- A131 Machinery and Equipment 93,000 93,000
011205- A132 Furniture and Fixture 93,000 93,000
011205- A137 Computer Equipment 233,000 233,000
Total- APPELLATE TRIBUNAL INLAND 20,996,000 20,996,000
REVENUE (B-VI), LAHORE. LO0226 CUSTOMS EXCISE AND SALES TAX APPELLATE TRI BUNAL (BENCH-I) LAHORE
011205- A01 Employees Related Expenses 11,688,000 11,688,000
011205- A011 Pay 23 6,332,000 6,332,000
011205- A011-1 Pay of Officers (7) (3,937,000) (3,937,000)
011205- A011-2 Pay of Other Staff (16) (2,395,000) (2,395,000)
011205- A012 Allowances 5,356,000 5,356,000
011205- A012-1 Regular Allowances (5,096,000) (5,096,000)
011205- A012-2 Other Allowances (Excluding TA) (260,000) (260,000)
011205- A03 Operating Expenses 7,157,000 7,035,000
011205- A032 Communications 248,000 184,000
011205- A033 Utilities 641,000 641,000
011205- A034 Occupancy Costs 5,160,000 5,160,000
011205- A038 Travel & Transportation 692,000 652,400
011205- A039 General 416,000 397,600
011205- A04 Employees Retirement Benefits 122,000
011205- A041 Pension 122,000
011205- A09 Physical Assets 186,000 186,000
011205- A096 Purchase of Plant and Machinery 93,000 93,000
011205- A097 Purchase of Furniture and Fixture 93,000 93,000
011205- A13 Repairs and Maintenance 186,000 186,000
Page 74
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R TICE DIVISION 2020-2021 Budget Estimate Rs EVENUES SUB-OFF DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, LAHORE
011205- A130 Transport 65,000 65,000
011205- A131 Machinery and Equipment 28,000 28,000
011205- A132 Furniture and Fixture 28,000 28,000
011205- A133 Buildings and Structure 47,000 47,000
011205- A137 Computer Equipment 18,000 18,000
Total- CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL (BENCH-I) LAHORE 19,217,000 19,217,000
LO0227 APPEL LATE TRIBUNAL INLAND REVENUE (B-IX), LAHORE.
011205- A01 Employees Related Expenses 15,474,000 14,653,000
011205- A011 Pay 29 8,861,000 7,849,000
011205- A011-1 Pay of Officers (7) (4,561,000) (3,549,000)
011205- A011-2 Pay of Other Staff (22) (4,300,000) (4,300,000)
011205- A012 Allowances 6,613,000 6,804,000
011205- A012-1 Regular Allowances (6,513,000) (6,566,800)
011205- A012-2 Other Allowances (Excluding TA) (100,000) (237,200)
011205- A03 Operating Expenses 3,095,000 3,095,000
011205- A032 Communications 382,000 382,000
011205- A033 Utilities 6,000 6,000
011205- A034 Occupancy Costs 1,690,000 1,690,000
011205- A038 Travel & Transportation 233,000 233,000
011205- A039 General 784,000 784,000
011205- A04 Employees Retirement Benefits 50,000 50,000
011205- A041 Pension 50,000 50,000
011205- A05 Grants, Subsidies and Write off Loans 48,000 48,000
011205- A052 Grants Domestic 48,000 48,000
011205- A09 Physical Assets 186,000 186,000
011205- A096 Purchase of Plant and Machinery 93,000 93,000
011205- A097 Purchase of Furniture and Fixture 93,000 93,000
011205- A13 Repairs and Maintenance 419,000 569,000
011205- A131 Machinery and Equipment 93,000 143,000
011205- A132 Furniture and Fixture 93,000 143,000
011205- A137 Computer Equipment 233,000 283,000
Page 75
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JU No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R STICE DIVISION 2020-2021 Budget Estimate Rs EVENUES SUB-OF DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, LAHORE
Total- APPELLATE TRIBUNAL INLAND 19,272,000 18,601,000
REVENUE (B-IX), LAHORE. LO0247 CUSTOMS EXCISE AND SALES TAX APPELLATE TR IBUNAL BENCH-II LAHORE
011205- A01 Employees Related Expenses 16,838,000 16,838,000
011205- A011 Pay 23 9,890,000 9,890,000
011205- A011-1 Pay of Officers (7) (6,403,000) (6,403,000)
011205- A011-2 Pay of Other Staff (16) (3,487,000) (3,487,000)
011205- A012 Allowances 6,948,000 6,948,000
011205- A012-1 Regular Allowances (6,706,000) (6,706,000)
011205- A012-2 Other Allowances (Excluding TA) (242,000) (242,000)
011205- A03 Operating Expenses 2,042,000 2,042,000
011205- A032 Communications 243,000 243,000
011205- A033 Utilities 9,000 9,000
011205- A034 Occupancy Costs 948,000 948,000
011205- A038 Travel & Transportation 579,000 579,000
011205- A039 General 263,000 263,000
011205- A04 Employees Retirement Benefits 730,000 730,000
011205- A041 Pension 730,000 730,000
011205- A09 Physical Assets 122,000 122,000
011205- A096 Purchase of Plant and Machinery 75,000 75,000
011205- A097 Purchase of Furniture and Fixture 47,000 47,000
011205- A13 Repairs and Maintenance 215,000 215,000
011205- A130 Transport 93,000 93,000
011205- A131 Machinery and Equipment 28,000 28,000
011205- A132 Furniture and Fixture 28,000 28,000
011205- A133 Buildings and Structure 47,000 47,000
011205- A137 Computer Equipment 19,000 19,000
Total- CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL BENCH-II LAHORE 19,947,000 19,947,000
011205 Total- Tax Management (Customs, 223,627,000 232,494,070
Income Tax, Excise etc)
0112 Total- Financial and Fiscal Affairs 223,627,000 232,494,070
Page 76
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R TICE DIVISION 2020-2021 Budget Estimate Rs EVENUES SUB-OF DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, LAHORE
011 Total- Executive & Legislative 223,627,000 232,494,070
Organs,Financial and Fiscal Affairs, External Affairs
01 Total- General Public Service 223,627,000 232,494,070
03 Public Order And Safety Affairs:
031 Law Co urts:
0311 Law Co urts:
031101 Courts/ Justice :
BR0009 BANKI NG COURT-I BAHAWALPUR
031101- A01 Employees Related Expenses 12,987,000 12,987,000
031101- A011 Pay 17 6,408,000 6,408,000
031101- A011-1 Pay of Officers (2) (2,267,000) (2,267,000)
031101- A011-2 Pay of Other Staff (15) (4,141,000) (4,141,000)
031101- A012 Allowances 6,579,000 6,579,000
031101- A012-1 Regular Allowances (6,191,000) (6,191,000)
031101- A012-2 Other Allowances (Excluding TA) (388,000) (388,000)
031101- A03 Operating Expenses 2,668,000 2,668,000
031101- A032 Communications 159,000 159,000
031101- A033 Utilities 375,000 375,000
031101- A034 Occupancy Costs 1,012,000 1,012,000
031101- A038 Travel & Transportation 857,000 857,000
031101- A039 General 265,000 265,000
031101- A05 Grants, Subsidies and Write off Loans 100,000 100,000
031101- A052 Grants Domestic 100,000 100,000
031101- A09 Physical Assets 280,000 280,000
031101- A096 Purchase of Plant and Machinery 140,000 140,000
031101- A097 Purchase of Furniture and Fixture 140,000 140,000
031101- A13 Repairs and Maintenance 187,000 187,000
031101- A130 Transport 93,000 93,000
031101- A131 Machinery and Equipment 42,000 42,000
031101- A132 Furniture and Fixture 23,000 23,000
031101- A137 Computer Equipment 29,000 29,000
Total- BANKING COURT-I BAHAWALPUR 16,222,000 16,222,000

FD0028 BANKING COURT-I FAISALABAD

Page 77
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 TICE DIVISION 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OFF Rs ICE, LAHORE
031101- A01 Employees Related Expenses 13,608,000 13,608,000
031101- A011 Pay 17 7,116,000 7,116,000
031101- A011-1 Pay of Officers (2) (2,791,000) (2,791,000)
031101- A011-2 Pay of Other Staff (15) (4,325,000) (4,325,000)
031101- A012 Allowances 6,492,000 6,492,000
031101- A012-1 Regular Allowances (6,342,000) (6,342,000)
031101- A012-2 Other Allowances (Excluding TA) (150,000) (150,000)
031101- A03 Operating Expenses 3,075,000 3,075,000
031101- A032 Communications 164,000 164,000
031101- A033 Utilities 318,000 318,000
031101- A034 Occupancy Costs 1,131,000 1,131,000
031101- A038 Travel & Transportation 1,140,000 1,140,000
031101- A039 General 322,000 322,000
031101- A05 Grants, Subsidies and Write off Loans 30,000 30,000
031101- A052 Grants Domestic 30,000 30,000
031101- A09 Physical Assets 186,000 186,000
031101- A096 Purchase of Plant and Machinery 93,000 93,000
031101- A097 Purchase of Furniture and Fixture 93,000 93,000
031101- A13 Repairs and Maintenance 223,000 223,000
031101- A130 Transport 112,000 112,000
031101- A131 Machinery and Equipment 65,000 65,000
031101- A132 Furniture and Fixture 28,000 28,000
031101- A137 Computer Equipment 18,000 18,000
Total- B ANKING COURT-I FAISALABAD 17,122,000 17,122,000
FD0029 BANKIN G COURT-II FAISALABAD
031101- A01 Employees Related Expenses 13,345,000 13,345,000
031101- A011 Pay 19 6,570,000 6,570,000
031101- A011-1 Pay of Officers (3) (2,242,000) (2,242,000)
031101- A011-2 Pay of Other Staff (16) (4,328,000) (4,328,000)
031101- A012 Allowances 6,775,000 6,775,000
031101- A012-1 Regular Allowances (6,505,000) (6,505,000)
031101- A012-2 Other Allowances (Excluding TA) (270,000) (270,000)
031101- A03 Operating Expenses 3,804,000 3,804,000
Page 78
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 TICE DIVISION 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OFF Rs ICE, LAHORE
031101- A032 Communications 262,000 262,000
031101- A033 Utilities 402,000 402,000
031101- A034 Occupancy Costs 1,402,000 1,402,000
031101- A038 Travel & Transportation 1,364,000 1,364,000
031101- A039 General 374,000 374,000
031101- A04 Employees Retirement Benefits 300,000 300,000
031101- A041 Pension 300,000 300,000
031101- A09 Physical Assets 429,000 429,000
031101- A095 Purchase of Transport 280,000 280,000
031101- A096 Purchase of Plant and Machinery 56,000 56,000
031101- A097 Purchase of Furniture and Fixture 93,000 93,000
031101- A13 Repairs and Maintenance 253,000 253,000
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 47,000 47,000
031101- A132 Furniture and Fixture 19,000 19,000
031101- A137 Computer Equipment 47,000 47,000
Total- B ANKING COURT-II FAISALABAD 18,131,000 18,131,000
FD0030 SPECIAL JUDGE (CENTRAL), FAISALABAD.
031101- A01 Employees Related Expenses 8,679,000 8,679,000
031101- A011 Pay 9 3,748,000 3,748,000
031101- A011-1 Pay of Officers (2) (1,764,000) (1,764,000)
031101- A011-2 Pay of Other Staff (7) (1,984,000) (1,984,000)
031101- A012 Allowances 4,931,000 4,931,000
031101- A012-1 Regular Allowances (4,481,000) (4,481,000)
031101- A012-2 Other Allowances (Excluding TA) (450,000) (450,000)
031101- A03 Operating Expenses 4,235,000 4,235,000
031101- A032 Communications 206,000 206,000
031101- A033 Utilities 566,000 566,000
031101- A034 Occupancy Costs 1,122,000 1,122,000
031101- A038 Travel & Transportation 1,884,000 1,884,000
031101- A039 General 457,000 457,000
031101- A04 Employees Retirement Benefits 300,000 300,000
031101- A041 Pension 300,000 300,000
Page 79
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 TICE DIVISION 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OFF Rs ICE, LAHORE
031101- A09 Physical Assets 374,000 374,000
031101- A096 Purchase of Plant and Machinery 187,000 187,000
031101- A097 Purchase of Furniture and Fixture 187,000 187,000
031101- A13 Repairs and Maintenance 271,000 271,000
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 56,000 56,000
031101- A132 Furniture and Fixture 47,000 47,000
031101- A137 Computer Equipment 28,000 28,000
Total- SPECIAL JUDGE (CENTRAL), FAISALABAD. 13,859,000 13,859,000
GA0011 BANKI NG COURT-I GUJRANWALA
031101- A01 Employees Related Expenses 11,807,000 11,807,000
031101- A011 Pay 17 5,771,000 5,771,000
031101- A011-1 Pay of Officers (2) (2,088,000) (2,088,000)
031101- A011-2 Pay of Other Staff (15) (3,683,000) (3,683,000)
031101- A012 Allowances 6,036,000 6,036,000
031101- A012-1 Regular Allowances (5,636,000) (5,636,000)
031101- A012-2 Other Allowances (Excluding TA) (400,000) (400,000)
031101- A03 Operating Expenses 3,363,000 3,363,000
031101- A032 Communications 169,000 169,000
031101- A033 Utilities 264,000 264,000
031101- A038 Travel & Transportation 2,387,000 2,387,000
031101- A039 General 543,000 543,000
031101- A09 Physical Assets 504,000 504,000
031101- A095 Purchase of Transport 280,000 280,000
031101- A096 Purchase of Plant and Machinery 112,000 112,000
031101- A097 Purchase of Furniture and Fixture 112,000 112,000
031101- A13 Repairs and Maintenance 374,000 374,000
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 140,000 140,000
031101- A132 Furniture and Fixture 47,000 47,000
031101- A137 Computer Equipment 47,000 47,000
Total- B ANKING COURT-I GUJRANWALA 16,048,000 16,048,000
Page 80
NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
GA0012 BANKIN G COURT - II GUJRANWALA
031101- A01 Employees Related Expenses 12,428,000 11,727,400
031101- A011 Pay 17 6,068,000 5,560,500
031101- A011-1 Pay of Officers (2) (1,795,000) (1,509,500)
031101- A011-2 Pay of Other Staff (15) (4,273,000) (4,051,000)
031101- A012 Allowances 6,360,000 6,166,900
031101- A012-1 Regular Allowances (5,910,000) (5,966,900)
031101- A012-2 Other Allowances (Excluding TA) (450,000) (200,000)
031101- A03 Operating Expenses 3,239,000 2,700,700
031101- A032 Communications 182,000 51,300
031101- A033 Utilities 224,000 187,000
031101- A034 Occupancy Costs 5,000 3,600
031101- A038 Travel & Transportation 2,385,000 2,187,100
031101- A039 General 443,000 271,700
031101- A04 Employees Retirement Benefits 209,000
031101- A041 Pension 209,000
031101- A05 Grants, Subsidies and Write off Loans 2,600,000
031101- A052 Grants Domestic 2,600,000
031101- A09 Physical Assets 186,000 353,000
031101- A095 Purchase of Transport 230,000
031101- A096 Purchase of Plant and Machinery 93,000 70,000
031101- A097 Purchase of Furniture and Fixture 93,000 53,000
031101- A13 Repairs and Maintenance 466,000 276,000
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 93,000 66,000
031101- A132 Furniture and Fixture 93,000 50,000
031101- A137 Computer Equipment 140,000 20,000
Total- B ANKING COURT - II GUJRANWALA 16,319,000 17,866,100
GA0065 SPECIAL COURT (CENTRAL)-II GUJRANWALA
031101- A01 Employees Related Expenses 10,146,000 10,146,000
031101- A011 Pay 13 4,744,000 4,744,000
031101- A011-1 Pay of Officers (3) (2,780,000) (2,780,000)
031101- A011-2 Pay of Other Staff (10) (1,964,000) (1,964,000)
Page 81
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 TICE DIVISION 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OFF Rs ICE, LAHORE
031101- A012 Allowances 5,402,000 5,402,000
031101- A012-1 Regular Allowances (5,102,000) (5,102,000)
031101- A012-2 Other Allowances (Excluding TA) (300,000) (300,000)
031101- A03 Operating Expenses 3,131,000 3,131,000
031101- A032 Communications 253,000 253,000
031101- A033 Utilities 364,000 364,000
031101- A034 Occupancy Costs 19,000 19,000
031101- A038 Travel & Transportation 1,730,000 1,730,000
031101- A039 General 765,000 765,000
031101- A09 Physical Assets 467,000 467,000
031101- A096 Purchase of Plant and Machinery 280,000 280,000
031101- A097 Purchase of Furniture and Fixture 187,000 187,000
031101- A13 Repairs and Maintenance 439,000 439,000
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 75,000 75,000
031101- A132 Furniture and Fixture 75,000 75,000
031101- A133 Buildings and Structure 93,000 93,000
031101- A137 Computer Equipment 56,000 56,000
Total- SPECIAL COURT (CENTRAL)-II GUJRANWALA 14,183,000 14,183,000
GA0127 SPECIAL JUDGE (CENTRAL), GUJRANWALA
031101- A01 Employees Related Expenses 9,090,000 10,908,400
031101- A011 Pay 11 3,989,000 3,571,000
031101- A011-1 Pay of Officers (2) (2,258,000) (1,985,000)
031101- A011-2 Pay of Other Staff (9) (1,731,000) (1,586,000)
031101- A012 Allowances 5,101,000 7,337,400
031101- A012-1 Regular Allowances (4,941,000) (7,337,400)
031101- A012-2 Other Allowances (Excluding TA) (160,000)
031101- A03 Operating Expenses 2,233,000 1,091,000
031101- A032 Communications 177,000 105,000
031101- A033 Utilities 272,000 34,000
031101- A034 Occupancy Costs 289,000 353,000
031101- A038 Travel & Transportation 907,000 468,000
Page 82
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 TICE DIVISION 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OFF Rs ICE, LAHORE
031101- A039 General 588,000 131,000
031101- A09 Physical Assets 280,000 16,000
031101- A096 Purchase of Plant and Machinery 140,000
031101- A097 Purchase of Furniture and Fixture 140,000 16,000
031101- A13 Repairs and Maintenance 336,000 189,000
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 93,000 13,000
031101- A132 Furniture and Fixture 47,000
031101- A137 Computer Equipment 56,000 36,000
Total- SPECIAL JUDGE (CENTRAL), GUJRANWALA 11,939,000 12,204,400
LO0206 SPECIAL JUDGE (CENTRAL) LAHORE
031101- A01 Employees Related Expenses 9,634,000 9,564,600
031101- A011 Pay 11 4,416,000 3,464,500
031101- A011-1 Pay of Officers (2) (2,460,000) (1,663,000)
031101- A011-2 Pay of Other Staff (9) (1,956,000) (1,801,500)
031101- A012 Allowances 5,218,000 6,100,100
031101- A012-1 Regular Allowances (4,618,000) (5,848,600)
031101- A012-2 Other Allowances (Excluding TA) (600,000) (251,500)
031101- A03 Operating Expenses 2,505,000 2,357,900
031101- A032 Communications 346,000 191,200
031101- A033 Utilities 66,000 47,000
031101- A034 Occupancy Costs 790,000 919,600
031101- A038 Travel & Transportation 668,000 395,100
031101- A039 General 635,000 805,000
031101- A04 Employees Retirement Benefits 288,500
031101- A041 Pension 288,500
031101- A09 Physical Assets 402,000 280,000
031101- A095 Purchase of Transport 122,000
031101- A096 Purchase of Plant and Machinery 140,000 140,000
031101- A097 Purchase of Furniture and Fixture 140,000 140,000
031101- A13 Repairs and Maintenance 466,000 516,000
031101- A130 Transport 140,000 190,000
Page 83
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 TICE DIVISION 2020-2021 Budget Estimate DEMANDS FOR GRANTS 2020-2021 Revised Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OFFIC Rs E, LAHORE
031101- A131 Machinery and Equipment 93,000 93,000
031101- A132 Furniture and Fixture 93,000 93,000
031101- A137 Computer Equipment 140,000 140,000
Total- SPECIAL JUDGE (CENTRAL) LAHORE 13,007,000 13,007,000
LO0207 SPECIAL JUDGE (CUSTOMS TAXATION AND ANTI SMUGGLING) LAHORE
031101- A01 Employees Related Expenses 9,894,000 9,894,000
031101- A011 Pay 11 4,794,000 4,794,000
031101- A011-1 Pay of Officers (2) (2,277,000) (2,277,000)
031101- A011-2 Pay of Other Staff (9) (2,517,000) (2,517,000)
031101- A012 Allowances 5,100,000 5,100,000
031101- A012-1 Regular Allowances (4,850,000) (4,850,000)
031101- A012-2 Other Allowances (Excluding TA) (250,000) (250,000)
031101- A03 Operating Expenses 1,470,000 1,470,000
031101- A032 Communications 119,000 119,000
031101- A033 Utilities 9,000 9,000
031101- A034 Occupancy Costs 556,000 556,000
031101- A038 Travel & Transportation 570,000 570,000
031101- A039 General 216,000 216,000
031101- A09 Physical Assets 84,000 84,000
031101- A096 Purchase of Plant and Machinery 47,000 47,000
031101- A097 Purchase of Furniture and Fixture 37,000 37,000
031101- A13 Repairs and Maintenance 159,000 159,000
031101- A130 Transport 75,000 75,000
031101- A131 Machinery and Equipment 28,000 28,000
031101- A132 Furniture and Fixture 19,000 19,000
031101- A137 Computer Equipment 37,000 37,000
Total- SPECIAL JUDGE (CUSTOMS TAXATION AND ANTI SMUGGLING) LAHORE 11,607,000 11,607,000
LO0209 SPECIAL COURT (COMMERCIAL)LAHORE
031101- A01 Employees Related Expenses 5,631,000 5,311,000
031101- A011 Pay 10 2,133,000 1,813,000
031101- A011-1 Pay of Officers (5) (1,046,000) (726,000)
031101- A011-2 Pay of Other Staff (5) (1,087,000) (1,087,000)
Page 84
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUST No of Posts 2020-21 ICE DIVISION 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, LAHORE
031101- A012 Allowances 3,498,000 3,498,000
031101- A012-1 Regular Allowances (3,498,000) (3,498,000)
031101- A03 Operating Expenses 327,000 327,000
031101- A032 Communications 55,000 55,000
031101- A034 Occupancy Costs 47,000 47,000
031101- A038 Travel & Transportation 93,000 93,000
031101- A039 General 132,000 132,000
031101- A04 Employees Retirement Benefits 320,000
031101- A041 Pension 320,000
Total- S ( PECIAL COURT COMMERCIAL)LAHORE 5,958,000 5,958,000
LO0210 SPECIAL COURT (OFFENCES IN BANKS) LAHORE
031101- A01 Employees Related Expenses 13,465,000 12,997,600
031101- A011 Pay 17 6,897,000 5,532,500
031101- A011-1 Pay of Officers (5) (3,860,000) (2,487,500)
031101- A011-2 Pay of Other Staff (12) (3,037,000) (3,045,000)
031101- A012 Allowances 6,568,000 7,465,100
031101- A012-1 Regular Allowances (6,168,000) (7,150,100)
031101- A012-2 Other Allowances (Excluding TA) (400,000) (315,000)
031101- A03 Operating Expenses 2,657,000 2,796,000
031101- A032 Communications 239,000 211,200
031101- A033 Utilities 14,000 14,000
031101- A034 Occupancy Costs 1,506,000 1,788,000
031101- A038 Travel & Transportation 533,000 399,200
031101- A039 General 365,000 383,600
031101- A09 Physical Assets 280,000 154,000
031101- A096 Purchase of Plant and Machinery 140,000 130,000
031101- A097 Purchase of Furniture and Fixture 140,000 24,000
031101- A13 Repairs and Maintenance 332,000 362,000
031101- A130 Transport 140,000 170,000
031101- A131 Machinery and Equipment 75,000 75,000
031101- A132 Furniture and Fixture 84,000 84,000
031101- A137 Computer Equipment 33,000 33,000
Page 85
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 TICE DIVISION 2020-2021 Budget Estimate DEMANDS FOR GRANTS 2020-2021 Revised Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OFF Rs ICE, LAHORE
Total- SPECIAL COURT (OFFENCES IN BANKS) LAHORE LO0217 FOREIGN EXCHANGE REGULATION APPELLATE BO 16,734,000 ARD LAHORE 16,309,600
031101- A01 Employees Related Expenses 1,885,000 1,885,000
031101- A011 Pay 4 974,000 974,000
031101- A011-1 Pay of Officers (144,000) (144,000)
031101- A011-2 Pay of Other Staff (4) (830,000) (830,000)
031101- A012 Allowances 911,000 911,000
031101- A012-1 Regular Allowances (911,000) (911,000)
031101- A03 Operating Expenses 345,000 345,000
031101- A032 Communications 75,000 75,000
031101- A033 Utilities 5,000 5,000
031101- A034 Occupancy Costs 166,000 166,000
031101- A038 Travel & Transportation 33,000 33,000
031101- A039 General 66,000 66,000
031101- A09 Physical Assets 56,000 56,000
031101- A096 Purchase of Plant and Machinery 9,000 9,000
031101- A097 Purchase of Furniture and Fixture 47,000 47,000
031101- A13 Repairs and Maintenance 20,000 20,000
031101- A131 Machinery and Equipment 5,000 5,000
031101- A132 Furniture and Fixture 5,000 5,000
031101- A137 Computer Equipment 10,000 10,000
Total- FOREIGN EXCHANGE REGULATION APPELLATE BOARD LAHORE 2,306,000 2,306,000
LO0231 BANKIN G COURT-IV LAHORE
031101- A01 Employees Related Expenses 12,808,000 12,808,000
031101- A011 Pay 17 6,431,000 6,431,000
031101- A011-1 Pay of Officers (2) (2,489,000) (2,489,000)
031101- A011-2 Pay of Other Staff (15) (3,942,000) (3,942,000)
031101- A012 Allowances 6,377,000 6,377,000
031101- A012-1 Regular Allowances (5,997,000) (5,997,000)
031101- A012-2 Other Allowances (Excluding TA) (380,000) (380,000)
031101- A03 Operating Expenses 2,222,000 2,222,000
Page 86
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 TICE DIVISION 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OFF Rs ICE, LAHORE
031101- A032 Communications 197,000 197,000
031101- A033 Utilities 19,000 19,000
031101- A034 Occupancy Costs 1,109,000 1,109,000
031101- A038 Travel & Transportation 533,000 533,000
031101- A039 General 364,000 364,000
031101- A09 Physical Assets 233,000 233,000
031101- A096 Purchase of Plant and Machinery 140,000 140,000
031101- A097 Purchase of Furniture and Fixture 93,000 93,000
031101- A13 Repairs and Maintenance 318,000 318,000
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 56,000 56,000
031101- A132 Furniture and Fixture 47,000 47,000
031101- A137 Computer Equipment 75,000 75,000
Total- B ANKING COURT-IV LAHORE 15,581,000 15,581,000
LO0235 BANKIN G COURT-I LAHORE
031101- A01 Employees Related Expenses 14,156,000 15,717,900
031101- A011 Pay 18 7,799,000 6,787,000
031101- A011-1 Pay of Officers (3) (3,391,000) (3,239,100)
031101- A011-2 Pay of Other Staff (15) (4,408,000) (3,547,900)
031101- A012 Allowances 6,357,000 8,930,900
031101- A012-1 Regular Allowances (5,997,000) (8,580,900)
031101- A012-2 Other Allowances (Excluding TA) (360,000) (350,000)
031101- A03 Operating Expenses 2,727,000 2,060,500
031101- A032 Communications 244,000 178,000
031101- A033 Utilities 19,000 19,000
031101- A034 Occupancy Costs 1,217,000 827,500
031101- A038 Travel & Transportation 701,000 573,000
031101- A039 General 546,000 463,000
031101- A04 Employees Retirement Benefits 396,000 396,000
031101- A041 Pension 396,000 396,000
031101- A09 Physical Assets 186,000 186,000
031101- A096 Purchase of Plant and Machinery 93,000 93,000
031101- A097 Purchase of Furniture and Fixture 93,000 93,000
Page 87
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 TICE DIVISION 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OFF Rs ICE, LAHORE
031101- A13 Repairs and Maintenance 613,000 233,000
031101- A130 Transport 93,000 93,000
031101- A131 Machinery and Equipment 47,000 47,000
031101- A132 Furniture and Fixture 47,000 47,000
031101- A133 Buildings and Structure 374,000
031101- A137 Computer Equipment 52,000 46,000
Total- BANKING COURT-I LAHORE 18,078,000 18,593,400
LO0236 BANKI NG COURT-II LAHORE
031101- A01 Employees Related Expenses 12,178,000 9,492,100
031101- A011 Pay 18 6,146,000 4,389,400
031101- A011-1 Pay of Officers (3) (2,684,000) (1,305,700)
031101- A011-2 Pay of Other Staff (15) (3,462,000) (3,083,700)
031101- A012 Allowances 6,032,000 5,102,700
031101- A012-1 Regular Allowances (5,872,000) (4,968,800)
031101- A012-2 Other Allowances (Excluding TA) (160,000) (133,900)
031101- A03 Operating Expenses 2,290,000 2,491,900
031101- A032 Communications 168,000 168,000
031101- A033 Utilities 9,000 14,000
031101- A034 Occupancy Costs 1,153,000 1,375,900
031101- A038 Travel & Transportation 597,000 571,000
031101- A039 General 363,000 363,000
031101- A09 Physical Assets 374,000 335,000
031101- A096 Purchase of Plant and Machinery 187,000 148,000
031101- A097 Purchase of Furniture and Fixture 187,000 187,000
031101- A13 Repairs and Maintenance 831,000 831,000
031101- A130 Transport 187,000 187,000
031101- A131 Machinery and Equipment 47,000 47,000
031101- A132 Furniture and Fixture 93,000 93,000
031101- A133 Buildings and Structure 467,000 467,000
031101- A137 Computer Equipment 37,000 37,000
Total- BANKING COURT-II LAHORE 15,673,000 13,150,000
LO0237 BANKI NG COURT-III LAHORE
031101- A01 Employees Related Expenses 12,244,000 14,765,600
Page 88
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 TICE DIVISION 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OFFI Rs CE, LAHORE
031101- A011 Pay 17 6,260,000 6,206,600
031101- A011-1 Pay of Officers (2) (2,362,000) (2,361,000)
031101- A011-2 Pay of Other Staff (15) (3,898,000) (3,845,600)
031101- A012 Allowances 5,984,000 8,559,000
031101- A012-1 Regular Allowances (5,624,000) (8,046,800)
031101- A012-2 Other Allowances (Excluding TA) (360,000) (512,200)
031101- A03 Operating Expenses 2,526,000 2,257,400
031101- A032 Communications 186,000 169,600
031101- A033 Utilities 9,000 9,000
031101- A034 Occupancy Costs 1,337,000 1,473,000
031101- A038 Travel & Transportation 715,000 437,800
031101- A039 General 279,000 168,000
031101- A09 Physical Assets 112,000 382,000
031101- A095 Purchase of Transport 270,000
031101- A096 Purchase of Plant and Machinery 56,000 56,000
031101- A097 Purchase of Furniture and Fixture 56,000 56,000
031101- A13 Repairs and Maintenance 216,000 216,000
031101- A130 Transport 84,000 84,000
031101- A131 Machinery and Equipment 47,000 47,000
031101- A132 Furniture and Fixture 47,000 47,000
031101- A137 Computer Equipment 38,000 38,000
Total- B ANKING COURT-III LAHORE 15,098,000 17,621,000
LO0240 SPEICA L COURT ( CONTROL OF NARCOTICS SUBSTANCES ) LAHORE
031101- A01 Employees Related Expenses 11,109,000 11,700,300
031101- A011 Pay 13 5,738,000 5,391,500
031101- A011-1 Pay of Officers (3) (3,085,000) (2,848,000)
031101- A011-2 Pay of Other Staff (10) (2,653,000) (2,543,500)
031101- A012 Allowances 5,371,000 6,308,800
031101- A012-1 Regular Allowances (5,241,000) (6,178,800)
031101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000)
031101- A03 Operating Expenses 1,897,000 1,799,200
031101- A032 Communications 135,000 130,000
031101- A033 Utilities 9,000 9,000
Page 89
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 TICE DIVISION 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OFF Rs ICE, LAHORE
031101- A034 Occupancy Costs 1,010,000 1,010,000
031101- A038 Travel & Transportation 481,000 403,200
031101- A039 General 262,000 247,000
031101- A09 Physical Assets 186,000 186,000
031101- A096 Purchase of Plant and Machinery 93,000 93,000
031101- A097 Purchase of Furniture and Fixture 93,000 93,000
031101- A13 Repairs and Maintenance 285,000 285,000
031101- A130 Transport 93,000 93,000
031101- A131 Machinery and Equipment 47,000 47,000
031101- A132 Furniture and Fixture 28,000 28,000
031101- A133 Buildings and Structure 70,000 70,000
031101- A137 Computer Equipment 47,000 47,000
Total- S N PEICAL COURT ( CONTROL OF ARCOTICS SUBSTANCES ) LAHORE 13,477,000 13,970,500
LO0245 ACCOU NTABILITY COURT-II LAHORE
031101- A01 Employees Related Expenses 9,415,000 9,415,000
031101- A011 Pay 12 4,437,000 4,437,000
031101- A011-1 Pay of Officers (3) (2,562,000) (2,562,000)
031101- A011-2 Pay of Other Staff (9) (1,875,000) (1,875,000)
031101- A012 Allowances 4,978,000 4,978,000
031101- A012-1 Regular Allowances (4,768,000) (4,768,000)
031101- A012-2 Other Allowances (Excluding TA) (210,000) (210,000)
031101- A03 Operating Expenses 2,485,000 2,485,000
031101- A032 Communications 187,000 187,000
031101- A034 Occupancy Costs 1,261,000 1,261,000
031101- A038 Travel & Transportation 617,000 617,000
031101- A039 General 420,000 420,000
031101- A09 Physical Assets 186,000 186,000
031101- A096 Purchase of Plant and Machinery 93,000 93,000
031101- A097 Purchase of Furniture and Fixture 93,000 93,000
031101- A13 Repairs and Maintenance 420,000 420,000
031101- A130 Transport 168,000 168,000
031101- A131 Machinery and Equipment 93,000 93,000
Page 90
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 TICE DIVISION 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OFF Rs ICE, LAHORE
031101- A132 Furniture and Fixture 75,000 75,000
031101- A137 Computer Equipment 84,000 84,000
Total- ACCOUNTABILITY COURT-II LAHORE 12,506,000 12,506,000
LO0246 ACCOU NTABILITY COURT-I LAHORE
031101- A01 Employees Related Expenses 10,671,000 10,574,500
031101- A011 Pay 12 5,383,000 4,084,000
031101- A011-1 Pay of Officers (3) (2,860,000) (2,662,100)
031101- A011-2 Pay of Other Staff (9) (2,523,000) (1,421,900)
031101- A012 Allowances 5,288,000 6,490,500
031101- A012-1 Regular Allowances (5,143,000) (5,945,500)
031101- A012-2 Other Allowances (Excluding TA) (145,000) (545,000)
031101- A03 Operating Expenses 3,097,000 2,557,600
031101- A032 Communications 220,000 94,400
031101- A034 Occupancy Costs 1,588,000 1,345,200
031101- A038 Travel & Transportation 748,000 748,000
031101- A039 General 541,000 370,000
031101- A09 Physical Assets 561,000 330,000
031101- A096 Purchase of Plant and Machinery 187,000 187,000
031101- A097 Purchase of Furniture and Fixture 374,000 143,000
031101- A13 Repairs and Maintenance 420,000 59,863,000
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 93,000 30,000
031101- A132 Furniture and Fixture 93,000 93,000
031101- A133 Buildings and Structure 59,528,000
031101- A137 Computer Equipment 94,000 72,000
Total- ACCOUNTABILITY COURT-I LAHORE 14,749,000 73,325,100
LO0252 ACCOU NTABILITY COURT-IV LAHORE
031101- A01 Employees Related Expenses 9,661,000 9,661,000
031101- A011 Pay 12 4,479,000 4,479,000
031101- A011-1 Pay of Officers (3) (2,323,000) (2,323,000)
031101- A011-2 Pay of Other Staff (9) (2,156,000) (2,156,000)
031101- A012 Allowances 5,182,000 5,182,000
031101- A012-1 Regular Allowances (5,037,000) (5,037,000)
Page 91
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 TICE DIVISION 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OFF Rs ICE, LAHORE
031101- A012-2 Other Allowances (Excluding TA) (145,000) (145,000)
031101- A03 Operating Expenses 2,307,000 2,307,000
031101- A032 Communications 215,000 215,000
031101- A034 Occupancy Costs 1,046,000 1,046,000
031101- A038 Travel & Transportation 626,000 626,000
031101- A039 General 420,000 420,000
031101- A04 Employees Retirement Benefits 35,000 35,000
031101- A041 Pension 35,000 35,000
031101- A09 Physical Assets 654,000 654,000
031101- A095 Purchase of Transport 234,000 234,000
031101- A096 Purchase of Plant and Machinery 140,000 140,000
031101- A097 Purchase of Furniture and Fixture 280,000 280,000
031101- A13 Repairs and Maintenance 337,000 337,000
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 47,000 47,000
031101- A132 Furniture and Fixture 84,000 84,000
031101- A137 Computer Equipment 66,000 66,000
Total- ACCOUNTABILITY COURT-IV LAHORE 12,994,000 12,994,000
LO0253 ACCOU NTABILITY COURT-III LAHORE
031101- A01 Employees Related Expenses 9,562,000 9,562,000
031101- A011 Pay 12 3,837,000 3,837,000
031101- A011-1 Pay of Officers (3) (1,727,000) (1,727,000)
031101- A011-2 Pay of Other Staff (9) (2,110,000) (2,110,000)
031101- A012 Allowances 5,725,000 5,725,000
031101- A012-1 Regular Allowances (5,580,000) (5,580,000)
031101- A012-2 Other Allowances (Excluding TA) (145,000) (145,000)
031101- A03 Operating Expenses 1,794,000 1,794,000
031101- A032 Communications 220,000 220,000
031101- A033 Utilities 14,000 14,000
031101- A034 Occupancy Costs 622,000 622,000
031101- A038 Travel & Transportation 560,000 560,000
031101- A039 General 378,000 378,000
031101- A09 Physical Assets 186,000 186,000
Page 92
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 TICE DIVISION 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OFF Rs ICE, LAHORE
031101- A096 Purchase of Plant and Machinery 93,000 93,000
031101- A097 Purchase of Furniture and Fixture 93,000 93,000
031101- A13 Repairs and Maintenance 336,000 336,000
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 93,000 93,000
031101- A132 Furniture and Fixture 47,000 47,000
031101- A137 Computer Equipment 56,000 56,000
Total- ACCOUNTABILITY COURT-III LAHORE 11,878,000 11,878,000
LO0254 ACCOU NTABILITY COURT-V LAHORE.
031101- A01 Employees Related Expenses 10,113,000 10,099,400
031101- A011 Pay 12 4,524,000 4,522,600
031101- A011-1 Pay of Officers (3) (2,265,000) (2,263,600)
031101- A011-2 Pay of Other Staff (9) (2,259,000) (2,259,000)
031101- A012 Allowances 5,589,000 5,576,800
031101- A012-1 Regular Allowances (5,513,000) (5,500,800)
031101- A012-2 Other Allowances (Excluding TA) (76,000) (76,000)
031101- A03 Operating Expenses 3,768,000 3,620,300
031101- A032 Communications 126,000 117,000
031101- A033 Utilities 1,879,000 1,870,000
031101- A034 Occupancy Costs 838,000 838,000
031101- A038 Travel & Transportation 626,000 533,300
031101- A039 General 299,000 262,000
031101- A09 Physical Assets 233,000 233,000
031101- A096 Purchase of Plant and Machinery 140,000 140,000
031101- A097 Purchase of Furniture and Fixture 93,000 93,000
031101- A13 Repairs and Maintenance 328,000 328,000
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 47,000 47,000
031101- A132 Furniture and Fixture 47,000 47,000
031101- A137 Computer Equipment 94,000 94,000
Total- ACCOUNTABILITY COURT-V LAHORE. 14,442,000 14,280,700
LO0255 FEDERAL SERVICE TRIBUNAL LAHORE
031101- A01 Employees Related Expenses 20,292,000 20,292,000
Page 93
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 TICE DIVISION 2020-2021 Budget Estimate DEMANDS FOR GRANTS 2020-2021 Revised Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OFF Rs ICE, LAHORE
031101- A011 Pay 21 10,047,000 10,047,000
031101- A011-1 Pay of Officers (9) (7,622,000) (7,622,000)
031101- A011-2 Pay of Other Staff (12) (2,425,000) (2,425,000)
031101- A012 Allowances 10,245,000 10,245,000
031101- A012-1 Regular Allowances (8,441,000) (8,441,000)
031101- A012-2 Other Allowances (Excluding TA) (1,804,000) (1,804,000)
031101- A03 Operating Expenses 8,355,000 8,355,000
031101- A032 Communications 981,000 981,000
031101- A033 Utilities 1,303,000 1,303,000
031101- A034 Occupancy Costs 4,038,000 4,038,000
031101- A038 Travel & Transportation 1,150,000 1,150,000
031101- A039 General 883,000 883,000
031101- A04 Employees Retirement Benefits 1,181,000 1,181,000
031101- A041 Pension 1,181,000 1,181,000
031101- A09 Physical Assets 1,122,000 1,122,000
031101- A096 Purchase of Plant and Machinery 935,000 935,000
031101- A097 Purchase of Furniture and Fixture 187,000 187,000
031101- A13 Repairs and Maintenance 523,000 523,000
031101- A130 Transport 187,000 187,000
031101- A131 Machinery and Equipment 187,000 187,000
031101- A132 Furniture and Fixture 93,000 93,000
031101- A137 Computer Equipment 56,000 56,000
Total- FEDERAL SERVICE TRIBUNAL LAHORE 31,473,000 31,473,000
LO1106 BANKIN G COURT- V LAHORE
031101- A01 Employees Related Expenses 10,622,000 10,622,000
031101- A011 Pay 14 5,167,000 5,167,000
031101- A011-1 Pay of Officers (4) (3,502,000) (3,502,000)
031101- A011-2 Pay of Other Staff (10) (1,665,000) (1,665,000)
031101- A012 Allowances 5,455,000 5,455,000
031101- A012-1 Regular Allowances (5,159,000) (5,159,000)
031101- A012-2 Other Allowances (Excluding TA) (296,000) (296,000)
031101- A03 Operating Expenses 2,702,000 2,702,000
Page 94
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 TICE DIVISION 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OFF Rs ICE, LAHORE
031101- A032 Communications 226,000 226,000
031101- A033 Utilities 7,000 7,000
031101- A034 Occupancy Costs 1,600,000 1,600,000
031101- A038 Travel & Transportation 532,000 532,000
031101- A039 General 337,000 337,000
031101- A09 Physical Assets 94,000 94,000
031101- A096 Purchase of Plant and Machinery 47,000 47,000
031101- A097 Purchase of Furniture and Fixture 47,000 47,000
031101- A13 Repairs and Maintenance 378,000 378,000
031101- A130 Transport 93,000 93,000
031101- A131 Machinery and Equipment 28,000 28,000
031101- A132 Furniture and Fixture 9,000 9,000
031101- A133 Buildings and Structure 234,000 234,000
031101- A137 Computer Equipment 14,000 14,000
Total- B ANKING COURT- V LAHORE 13,796,000 13,796,000
LO1107 BANKIN G COURT- VI LAHORE
031101- A01 Employees Related Expenses 9,088,000 9,088,000
031101- A011 Pay 14 4,204,000 4,204,000
031101- A011-1 Pay of Officers (4) (2,251,000) (2,251,000)
031101- A011-2 Pay of Other Staff (10) (1,953,000) (1,953,000)
031101- A012 Allowances 4,884,000 4,884,000
031101- A012-1 Regular Allowances (4,584,000) (4,584,000)
031101- A012-2 Other Allowances (Excluding TA) (300,000) (300,000)
031101- A03 Operating Expenses 1,595,000 1,595,000
031101- A032 Communications 216,000 216,000
031101- A033 Utilities 9,000 9,000
031101- A034 Occupancy Costs 388,000 388,000
031101- A038 Travel & Transportation 589,000 589,000
031101- A039 General 393,000 393,000
031101- A09 Physical Assets 186,000 186,000
031101- A096 Purchase of Plant and Machinery 93,000 93,000
031101- A097 Purchase of Furniture and Fixture 93,000 93,000
031101- A13 Repairs and Maintenance 252,000 252,000
Page 95
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 TICE DIVISION 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OFF Rs ICE, LAHORE
031101- A130 Transport 93,000 93,000
031101- A131 Machinery and Equipment 47,000 47,000
031101- A132 Furniture and Fixture 9,000 9,000
031101- A133 Buildings and Structure 47,000 47,000
031101- A137 Computer Equipment 56,000 56,000
Total- B ANKING COURT- VI LAHORE 11,121,000 11,121,000
LO1108 BANKIN G COURT- VII LAHORE
031101- A01 Employees Related Expenses 10,209,000 10,209,000
031101- A011 Pay 14 4,730,000 4,730,000
031101- A011-1 Pay of Officers (4) (2,605,000) (2,605,000)
031101- A011-2 Pay of Other Staff (10) (2,125,000) (2,125,000)
031101- A012 Allowances 5,479,000 5,479,000
031101- A012-1 Regular Allowances (5,074,000) (5,074,000)
031101- A012-2 Other Allowances (Excluding TA) (405,000) (405,000)
031101- A03 Operating Expenses 2,569,000 2,569,000
031101- A032 Communications 234,000 234,000
031101- A033 Utilities 19,000 19,000
031101- A034 Occupancy Costs 1,415,000 1,415,000
031101- A038 Travel & Transportation 570,000 570,000
031101- A039 General 331,000 331,000
031101- A09 Physical Assets 140,000 140,000
031101- A096 Purchase of Plant and Machinery 93,000 93,000
031101- A097 Purchase of Furniture and Fixture 47,000 47,000
031101- A13 Repairs and Maintenance 211,000 211,000
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 28,000 28,000
031101- A132 Furniture and Fixture 19,000 19,000
031101- A137 Computer Equipment 24,000 24,000
Total- B ANKING COURT- VII LAHORE 13,129,000 13,129,000
LO1109 SPECIAL JUDGE(CENTRAL-II) LAHORE
031101- A01 Employees Related Expenses 11,092,000 11,092,000
031101- A011 Pay 13 5,612,000 5,612,000
031101- A011-1 Pay of Officers (3) (3,755,000) (3,755,000)
Page 96
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 TICE DIVISION 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OFF Rs ICE, LAHORE
031101- A011-2 Pay of Other Staff (10) (1,857,000) (1,857,000)
031101- A012 Allowances 5,480,000 5,480,000
031101- A012-1 Regular Allowances (5,090,000) (5,090,000)
031101- A012-2 Other Allowances (Excluding TA) (390,000) (390,000)
031101- A03 Operating Expenses 2,372,000 2,665,800
031101- A032 Communications 233,000 184,000
031101- A033 Utilities 9,000
031101- A034 Occupancy Costs 1,122,000 1,693,900
031101- A038 Travel & Transportation 579,000 524,900
031101- A039 General 429,000 263,000
031101- A09 Physical Assets 233,000 140,100
031101- A096 Purchase of Plant and Machinery 140,000 95,000
031101- A097 Purchase of Furniture and Fixture 93,000 45,100
031101- A13 Repairs and Maintenance 308,000 107,100
031101- A130 Transport 140,000 54,000
031101- A131 Machinery and Equipment 93,000 22,300
031101- A132 Furniture and Fixture 47,000 17,100
031101- A137 Computer Equipment 28,000 13,700
Total- SPECIAL JUDGE(CENTRAL-II) LAHORE 14,005,000 14,005,000
LO1110 SPECIAL JUDGE(CENTRAL-III) LAHORE
031101- A01 Employees Related Expenses 10,482,000 10,482,000
031101- A011 Pay 13 4,687,000 4,687,000
031101- A011-1 Pay of Officers (3) (2,803,000) (2,803,000)
031101- A011-2 Pay of Other Staff (10) (1,884,000) (1,884,000)
031101- A012 Allowances 5,795,000 5,795,000
031101- A012-1 Regular Allowances (5,225,000) (5,225,000)
031101- A012-2 Other Allowances (Excluding TA) (570,000) (570,000)
031101- A03 Operating Expenses 1,910,000 1,910,000
031101- A032 Communications 252,000 252,000
031101- A034 Occupancy Costs 678,000 678,000
031101- A038 Travel & Transportation 616,000 616,000
031101- A039 General 364,000 364,000
031101- A09 Physical Assets 186,000 186,000
Page 97
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUST No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE ICE DIVISION 2020-2021 Budget Estimate Rs VENUES SUB-OFF DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, LAHORE
031101- A096 Purchase of Plant and Machinery 93,000 93,000
031101- A097 Purchase of Furniture and Fixture 93,000 93,000
031101- A13 Repairs and Maintenance 361,000 361,000
031101- A130 Transport 234,000 234,000
031101- A131 Machinery and Equipment 47,000 47,000
031101- A132 Furniture and Fixture 47,000 47,000
031101- A137 Computer Equipment 33,000 33,000
Total- SPECIAL JUDGE(CENTRAL-III) LAHORE 12,939,000 12,939,000
LO1111 SPECIAL COURT (OFFENCES IN BANKS)-II Lahore
031101- A01 Employees Related Expenses 9,530,000 9,530,000
031101- A011 Pay 14 4,264,000 4,264,000
031101- A011-1 Pay of Officers (4) (2,440,000) (2,440,000)
031101- A011-2 Pay of Other Staff (10) (1,824,000) (1,824,000)
031101- A012 Allowances 5,266,000 5,266,000
031101- A012-1 Regular Allowances (4,866,000) (4,866,000)
031101- A012-2 Other Allowances (Excluding TA) (400,000) (400,000)
031101- A03 Operating Expenses 2,452,000 2,452,000
031101- A032 Communications 337,000 337,000
031101- A033 Utilities 25,000 25,000
031101- A034 Occupancy Costs 1,001,000 1,001,000
031101- A038 Travel & Transportation 706,000 706,000
031101- A039 General 383,000 383,000
031101- A09 Physical Assets 186,000 186,000
031101- A096 Purchase of Plant and Machinery 93,000 93,000
031101- A097 Purchase of Furniture and Fixture 93,000 93,000
031101- A13 Repairs and Maintenance 252,000 252,000
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 47,000 47,000
031101- A132 Furniture and Fixture 28,000 28,000
031101- A137 Computer Equipment 37,000 37,000
Total- SPECIAL COURT (OFFENCES IN 12,420,000 12,420,000
BANKS)-II Lahore
Page 98
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 TICE DIVISION 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
LO1112 INTELL ACCOUNTANT GENERAL PAKISTAN R ECTUAL PROPERTY TRIBUNAL LAHORE Rs EVENUES SUB-OFF Rs ICE, LAHORE
031101- A01 Employees Related Expenses 12,098,000 11,200,900
031101- A011 Pay 18 5,629,000 5,629,000
031101- A011-1 Pay of Officers (5) (3,318,000) (3,318,000)
031101- A011-2 Pay of Other Staff (13) (2,311,000) (2,311,000)
031101- A012 Allowances 6,469,000 5,571,900
031101- A012-1 Regular Allowances (6,309,000) (5,426,900)
031101- A012-2 Other Allowances (Excluding TA) (160,000) (145,000)
031101- A03 Operating Expenses 1,909,000 1,837,200
031101- A032 Communications 265,000 153,200
031101- A033 Utilities 60,000 60,000
031101- A034 Occupancy Costs 566,000 675,000
031101- A038 Travel & Transportation 523,000 565,000
031101- A039 General 495,000 384,000
031101- A09 Physical Assets 186,000 146,000
031101- A096 Purchase of Plant and Machinery 93,000 93,000
031101- A097 Purchase of Furniture and Fixture 93,000 53,000
031101- A13 Repairs and Maintenance 262,000 262,000
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 47,000 47,000
031101- A132 Furniture and Fixture 47,000 47,000
031101- A137 Computer Equipment 28,000 28,000
Total- I L NTELLECTUAL PROPERTY TRIBUNAL AHORE 14,455,000 13,446,100
LO2305 ACCOU NTABILITY COURTS-VI LAHORE
031101- A01 Employees Related Expenses 2,007,000
031101- A011 Pay 822,000
031101- A011-1 Pay of Officers (662,000)
031101- A011-2 Pay of Other Staff (160,000)
031101- A012 Allowances 1,185,000
031101- A012-1 Regular Allowances (1,115,000)
031101- A012-2 Other Allowances (Excluding TA) (70,000)
031101- A03 Operating Expenses 2,536,000
Page 99
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUST No of Posts 2020-21 ICE DIVISION 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, LAHORE
031101- A032 Communications 170,000
031101- A033 Utilities 128,000
031101- A034 Occupancy Costs 838,000
031101- A036 Motor Vehicles 100,000
031101- A038 Travel & Transportation 630,000
031101- A039 General 670,000
031101- A09 Physical Assets 4,700,000
031101- A095 Purchase of Transport 2,700,000
031101- A096 Purchase of Plant and Machinery 1,000,000
031101- A097 Purchase of Furniture and Fixture 1,000,000
031101- A13 Repairs and Maintenance 581,000
031101- A130 Transport 50,000
031101- A131 Machinery and Equipment 10,000
031101- A133 Buildings and Structure 500,000
031101- A137 Computer Equipment 21,000
Total- ACCOUNTABILITY COURTS-VI LAHORE 9,824,000
LO2306 ACCOU NTABILITY COURTS-VII LAHORE
031101- A01 Employees Related Expenses 2,007,000
031101- A011 Pay 822,000
031101- A011-1 Pay of Officers (662,000)
031101- A011-2 Pay of Other Staff (160,000)
031101- A012 Allowances 1,185,000
031101- A012-1 Regular Allowances (1,115,000)
031101- A012-2 Other Allowances (Excluding TA) (70,000)
031101- A03 Operating Expenses 2,536,000
031101- A032 Communications 170,000
031101- A033 Utilities 128,000
031101- A034 Occupancy Costs 838,000
031101- A036 Motor Vehicles 100,000
031101- A038 Travel & Transportation 630,000
031101- A039 General 670,000
031101- A09 Physical Assets 4,700,000
Page 100
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUST No of Posts 2020-21 ICE DIVISION 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, LAHORE
031101- A095 Purchase of Transport 2,700,000
031101- A096 Purchase of Plant and Machinery 1,000,000
031101- A097 Purchase of Furniture and Fixture 1,000,000
031101- A13 Repairs and Maintenance 581,000
031101- A130 Transport 50,000
031101- A131 Machinery and Equipment 10,000
031101- A133 Buildings and Structure 500,000
031101- A137 Computer Equipment 21,000
Total- ACCOUNTABILITY COURTS-VII LAHORE 9,824,000
LO2307 ACCOU NTABILITY COURTS-VIII LAHORE
031101- A01 Employees Related Expenses 2,007,000
031101- A011 Pay 822,000
031101- A011-1 Pay of Officers (662,000)
031101- A011-2 Pay of Other Staff (160,000)
031101- A012 Allowances 1,185,000
031101- A012-1 Regular Allowances (1,115,000)
031101- A012-2 Other Allowances (Excluding TA) (70,000)
031101- A03 Operating Expenses 2,536,000
031101- A032 Communications 170,000
031101- A033 Utilities 128,000
031101- A034 Occupancy Costs 838,000
031101- A036 Motor Vehicles 100,000
031101- A038 Travel & Transportation 630,000
031101- A039 General 670,000
031101- A09 Physical Assets 4,700,000
031101- A095 Purchase of Transport 2,700,000
031101- A096 Purchase of Plant and Machinery 1,000,000
031101- A097 Purchase of Furniture and Fixture 1,000,000
031101- A13 Repairs and Maintenance 581,000
031101- A130 Transport 50,000
031101- A131 Machinery and Equipment 10,000
031101- A133 Buildings and Structure 500,000