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Qanoon Digest

Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2020-21, part 2

FY 2021-22Details of demandsPages 101 to 200 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 101
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

031101- A137 Computer Equipment 21,000
Total- L ACCOUNTABILITY COURTS-VIII AHORE 9,824,000
LO2308 ACCOU NTABILITY COURTS-IX 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
031101- A137 Computer Equipment 21,000
Total- ACCOUNTABILITY COURTS-IX LAHORE 9,824,000
LO2309 ACCOU NTABILITY COURTS-X LAHORE
031101- A01 Employees Related Expenses 2,007,000
031101- A011 Pay 822,000
031101- A011-1 Pay of Officers (662,000)
Page 102
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 (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
031101- A137 Computer Equipment 21,000
Total- ACCOUNTABILITY COURTS-X LAHORE 9,824,000
MN0021 SPECIAL JUDGE (CENTRAL), MULTAN.
031101- A01 Employees Related Expenses 9,117,000 9,117,000
031101- A011 Pay 9 3,985,000 3,985,000
031101- A011-1 Pay of Officers (2) (1,986,000) (1,986,000)
031101- A011-2 Pay of Other Staff (7) (1,999,000) (1,999,000)
031101- A012 Allowances 5,132,000 5,132,000
031101- A012-1 Regular Allowances (4,822,000) (4,822,000)
031101- A012-2 Other Allowances (Excluding TA) (310,000) (310,000)
031101- A03 Operating Expenses 1,898,000 1,898,000
031101- A032 Communications 173,000 173,000
031101- A033 Utilities 524,000 524,000
031101- A034 Occupancy Costs 5,000 5,000
Page 103
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- A038 Travel & Transportation 823,000 823,000
031101- A039 General 373,000 373,000
031101- A09 Physical Assets 280,000 280,000
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 346,000 346,000
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- A133 Buildings and Structure 37,000 37,000
031101- A137 Computer Equipment 75,000 75,000
Total- SPECIAL JUDGE (CENTRAL), MULTAN. 11,641,000 11,641,000
MN0024 BANKI NG COURT-III MULTAN
031101- A01 Employees Related Expenses 12,140,000 10,965,100
031101- A011 Pay 17 6,095,000 5,083,600
031101- A011-1 Pay of Officers (2) (1,973,000) (961,600)
031101- A011-2 Pay of Other Staff (15) (4,122,000) (4,122,000)
031101- A012 Allowances 6,045,000 5,881,500
031101- A012-1 Regular Allowances (5,915,000) (5,751,500)
031101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000)
031101- A03 Operating Expenses 1,597,000 1,597,000
031101- A032 Communications 140,000 140,000
031101- A033 Utilities 415,000 415,000
031101- A038 Travel & Transportation 822,000 822,000
031101- A039 General 220,000 220,000
031101- A09 Physical Assets 560,000 560,000
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 184,000 184,000
031101- A130 Transport 93,000 93,000
031101- A131 Machinery and Equipment 33,000 33,000
031101- A132 Furniture and Fixture 33,000 33,000
031101- A137 Computer Equipment 25,000 25,000
Page 104
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- B ANKING COURT-III MULTAN 14,481,000 13,306,100
MN0025 BANKI NG COURT-I MULTAN
031101- A01 Employees Related Expenses 13,318,000 13,318,000
031101- A011 Pay 17 6,697,000 6,697,000
031101- A011-1 Pay of Officers (2) (2,369,000) (2,369,000)
031101- A011-2 Pay of Other Staff (15) (4,328,000) (4,328,000)
031101- A012 Allowances 6,621,000 6,621,000
031101- A012-1 Regular Allowances (6,373,000) (6,373,000)
031101- A012-2 Other Allowances (Excluding TA) (248,000) (248,000)
031101- A03 Operating Expenses 2,240,000 2,240,000
031101- A032 Communications 163,000 163,000
031101- A033 Utilities 393,000 393,000
031101- A034 Occupancy Costs 5,000 5,000
031101- A038 Travel & Transportation 1,393,000 1,393,000
031101- A039 General 286,000 286,000
031101- A09 Physical Assets 466,000 466,000
031101- A095 Purchase of Transport 280,000 280,000
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 246,000 246,000
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 37,000 37,000
031101- A132 Furniture and Fixture 23,000 23,000
031101- A137 Computer Equipment 46,000 46,000
Total- B ANKING COURT-I MULTAN 16,270,000 16,270,000
MN0026 BANKI NG COURT-II MULTAN
031101- A01 Employees Related Expenses 14,202,000 14,202,000
031101- A011 Pay 18 7,260,000 7,260,000
031101- A011-1 Pay of Officers (3) (2,729,000) (2,729,000)
031101- A011-2 Pay of Other Staff (15) (4,531,000) (4,531,000)
031101- A012 Allowances 6,942,000 6,942,000
031101- A012-1 Regular Allowances (6,842,000) (6,842,000)
031101- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
Page 105
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- A03 Operating Expenses 1,839,000 1,839,000
031101- A032 Communications 163,000 163,000
031101- A033 Utilities 384,000 384,000
031101- A034 Occupancy Costs 5,000 5,000
031101- A036 Motor Vehicles 9,000 9,000
031101- A038 Travel & Transportation 1,019,000 1,019,000
031101- A039 General 259,000 259,000
031101- A04 Employees Retirement Benefits 204,000 204,000
031101- A041 Pension 204,000 204,000
031101- A09 Physical Assets 420,000 420,000
031101- A095 Purchase of Transport 234,000 234,000
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 206,000 206,000
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 19,000 19,000
031101- A132 Furniture and Fixture 19,000 19,000
031101- A137 Computer Equipment 28,000 28,000
Total- B ANKING COURT-II MULTAN 16,871,000 16,871,000
MN0122 SPECIAL COURT (OFFENCES IN BANKS) Multan
031101- A01 Employees Related Expenses 11,547,000 11,547,000
031101- A011 Pay 14 5,670,000 5,670,000
031101- A011-1 Pay of Officers (4) (3,533,000) (3,533,000)
031101- A011-2 Pay of Other Staff (10) (2,137,000) (2,137,000)
031101- A012 Allowances 5,877,000 5,877,000
031101- A012-1 Regular Allowances (5,529,000) (5,529,000)
031101- A012-2 Other Allowances (Excluding TA) (348,000) (348,000)
031101- A03 Operating Expenses 1,991,000 1,991,000
031101- A032 Communications 233,000 233,000
031101- A033 Utilities 496,000 496,000
031101- A034 Occupancy Costs 9,000 9,000
031101- A036 Motor Vehicles 9,000 9,000
031101- A038 Travel & Transportation 748,000 748,000
Page 106
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 496,000 496,000
031101- A09 Physical Assets 607,000 607,000
031101- A095 Purchase of Transport 140,000 140,000
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 421,000 421,000
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- A133 Buildings and Structure 93,000 93,000
031101- A137 Computer Equipment 94,000 94,000
Total- SPECIAL COURT (OFFENCES IN BANKS) Multan 14,566,000 14,566,000
MN0206 ACCOU NTABILITY COURTS-II MULTAN
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 3,218,000
031101- A032 Communications 170,000
031101- A033 Utilities 128,000
031101- A034 Occupancy Costs 1,520,000
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
Page 107
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 PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, LAHORE
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-II MULTAN 10,506,000
MN0207 ACCOU NTABILITY COURTS-III MULTAN
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 3,218,000
031101- A032 Communications 170,000
031101- A033 Utilities 128,000
031101- A034 Occupancy Costs 1,520,000
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-III MULTAN 10,506,000
MN0208 ACCOU NTABILITY COURTS-IV MULTAN
031101- A01 Employees Related Expenses 2,007,000
Page 108
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
ACCOUNTANT GENERAL PAKISTAN R Estimate Rs EVENUES SUB-OFF Estimate Rs ICE, LAHORE
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 3,218,000
031101- A032 Communications 170,000
031101- A033 Utilities 128,000
031101- A034 Occupancy Costs 1,520,000
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-IV MULTAN 10,506,000
MN0256 ACCOU NTABILITY COURT, MULTAN.
031101- A01 Employees Related Expenses 13,130,000 13,130,000
031101- A011 Pay 12 5,561,000 5,561,000
031101- A011-1 Pay of Officers (3) (3,082,000) (3,082,000)
031101- A011-2 Pay of Other Staff (9) (2,479,000) (2,479,000)
031101- A012 Allowances 7,569,000 7,569,000
031101- A012-1 Regular Allowances (7,159,000) (7,159,000)
031101- A012-2 Other Allowances (Excluding TA) (410,000) (410,000)
031101- A03 Operating Expenses 1,882,000 1,882,000
Page 109
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 271,000 271,000
031101- A033 Utilities 261,000 261,000
031101- A034 Occupancy Costs 5,000 5,000
031101- A036 Motor Vehicles 9,000 9,000
031101- A038 Travel & Transportation 729,000 729,000
031101- A039 General 607,000 607,000
031101- A09 Physical Assets 514,000 514,000
031101- A095 Purchase of Transport 140,000 140,000
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 439,000 439,000
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- A133 Buildings and Structure 93,000 93,000
031101- A137 Computer Equipment 66,000 66,000
Total- ACCOUNTABILITY COURT, MULTAN. 15,965,000 15,965,000
SG0006 BANKIN G COURT-I SARGODHA
031101- A01 Employees Related Expenses 12,371,000 12,547,900
031101- A011 Pay 17 6,218,000 5,627,200
031101- A011-1 Pay of Officers (2) (2,318,000) (1,727,200)
031101- A011-2 Pay of Other Staff (15) (3,900,000) (3,900,000)
031101- A012 Allowances 6,153,000 6,920,700
031101- A012-1 Regular Allowances (5,950,000) (6,760,100)
031101- A012-2 Other Allowances (Excluding TA) (203,000) (160,600)
031101- A03 Operating Expenses 1,730,000 2,325,300
031101- A032 Communications 129,000 53,400
031101- A033 Utilities 336,000 329,000
031101- A034 Occupancy Costs 570,000 823,800
031101- A036 Motor Vehicles 19,000 8,100
031101- A038 Travel & Transportation 476,000 922,000
031101- A039 General 200,000 189,000
031101- A09 Physical Assets 327,000 266,800
Page 110
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- A095 Purchase of Transport 280,000
031101- A096 Purchase of Plant and Machinery 47,000 216,800
031101- A097 Purchase of Furniture and Fixture 50,000
031101- A13 Repairs and Maintenance 172,000 307,000
031101- A130 Transport 93,000 143,000
031101- A131 Machinery and Equipment 37,000 57,000
031101- A132 Furniture and Fixture 28,000 78,000
031101- A137 Computer Equipment 14,000 29,000
Total- B ANKING COURT-I SARGODHA 14,600,000 15,447,000
SL0040 BANKIN G COURT SAHIWAL
031101- A01 Employees Related Expenses 10,436,000 9,913,000
031101- A011 Pay 14 4,852,000 3,969,200
031101- A011-1 Pay of Officers (4) (2,568,000) (1,688,000)
031101- A011-2 Pay of Other Staff (10) (2,284,000) (2,281,200)
031101- A012 Allowances 5,584,000 5,943,800
031101- A012-1 Regular Allowances (5,224,000) (5,613,800)
031101- A012-2 Other Allowances (Excluding TA) (360,000) (330,000)
031101- A03 Operating Expenses 2,535,000 2,410,000
031101- A032 Communications 186,000 80,000
031101- A033 Utilities 456,000 364,700
031101- A034 Occupancy Costs 850,000 909,000
031101- A036 Motor Vehicles 5,000
031101- A038 Travel & Transportation 711,000 710,000
031101- A039 General 332,000 341,300
031101- A04 Employees Retirement Benefits 738,000
031101- A041 Pension 738,000
031101- A09 Physical Assets 327,000 290,000
031101- A095 Purchase of Transport 187,000 150,000
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 388,000 388,000
031101- A130 Transport 187,000 187,000
031101- A131 Machinery and Equipment 47,000 47,000
Page 111
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-OF DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, LAHORE
031101- A132 Furniture and Fixture 28,000 28,000
031101- A133 Buildings and Structure 93,000 93,000
031101- A137 Computer Equipment 33,000 33,000
Total- BANKING COURT SAHIWAL 13,686,000 13,739,000
031101 Total- Courts/Justice 559,329,000 699,495,000
0311 Total- Law Courts 559,329,000 699,495,000
031 Total- Law Courts 559,329,000 699,495,000
036 Admini stration Of Public Order:
0361 Admini stration:
036101 Secreta BR0008 ASSIST riat/Administration : ANT ATTORNEY GENERAL-I, BAHAWALPUR
036101- A01 Employees Related Expenses 2,790,000 2,790,000
036101- A011 Pay 4 1,592,000 1,592,000
036101- A011-1 Pay of Officers (2) (1,348,000) (1,348,000)
036101- A011-2 Pay of Other Staff (2) (244,000) (244,000)
036101- A012 Allowances 1,198,000 1,198,000
036101- A012-1 Regular Allowances (1,093,000) (1,093,000)
036101- A012-2 Other Allowances (Excluding TA) (105,000) (105,000)
036101- A03 Operating Expenses 506,000 506,000
036101- A032 Communications 122,000 122,000
036101- A038 Travel & Transportation 168,000 168,000
036101- A039 General 216,000 216,000
036101- A13 Repairs and Maintenance 84,000 84,000
036101- A131 Machinery and Equipment 28,000 28,000
036101- A132 Furniture and Fixture 28,000 28,000
036101- A137 Computer Equipment 28,000 28,000
Total- ASSISTANT ATTORNEY GENERAL-I, BAHAWALPUR 3,380,000 3,380,000
BR0061 DEPUT Y ATTORNEY GENERAL-1, BAHAWALPUR
036101- A01 Employees Related Expenses 5,166,000 5,166,000
036101- A011 Pay 4 3,205,000 3,205,000
036101- A011-1 Pay of Officers (2) (2,812,000) (2,812,000)
036101- A011-2 Pay of Other Staff (2) (393,000) (393,000)
Page 112
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTI No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE CE DIVISION 2020-2021 Budget Estimate Rs VENUES SUB-OFF DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, LAHORE
036101- A012 Allowances 1,961,000 1,961,000
036101- A012-1 Regular Allowances (1,771,000) (1,771,000)
036101- A012-2 Other Allowances (Excluding TA) (190,000) (190,000)
036101- A03 Operating Expenses 560,000 650,000
036101- A032 Communications 168,000 168,000
036101- A038 Travel & Transportation 177,000 327,000
036101- A039 General 215,000 155,000
036101- A09 Physical Assets 140,000 80,000
036101- A096 Purchase of Plant and Machinery 47,000 37,000
036101- A097 Purchase of Furniture and Fixture 93,000 43,000
036101- A13 Repairs and Maintenance 83,000 53,000
036101- A131 Machinery and Equipment 23,000 13,000
036101- A132 Furniture and Fixture 23,000 13,000
036101- A137 Computer Equipment 37,000 27,000
Total- DEPUTY ATTORNEY GENERAL-1, BAHAWALPUR 5,949,000 5,949,000
BR0062 ASSIST ANT ATTORNEY GENERAL-II, BAHAWALPR
036101- A01 Employees Related Expenses 3,187,000 3,187,000
036101- A011 Pay 5 1,782,000 1,782,000
036101- A011-1 Pay of Officers (1) (1,348,000) (1,348,000)
036101- A011-2 Pay of Other Staff (4) (434,000) (434,000)
036101- A012 Allowances 1,405,000 1,405,000
036101- A012-1 Regular Allowances (1,280,000) (1,280,000)
036101- A012-2 Other Allowances (Excluding TA) (125,000) (125,000)
036101- A03 Operating Expenses 393,000 393,000
036101- A032 Communications 112,000 112,000
036101- A038 Travel & Transportation 84,000 84,000
036101- A039 General 197,000 197,000
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-II, 3,673,000 3,673,000
Page 113
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

BAHAWALPR

BR0080 ASSIST ANT ATTORNEY GENERAL-III, BHAWALPR
036101- A01 Employees Related Expenses 3,013,000 3,013,000
036101- A011 Pay 4 1,734,000 1,734,000
036101- A011-1 Pay of Officers (2) (1,348,000) (1,348,000)
036101- A011-2 Pay of Other Staff (2) (386,000) (386,000)
036101- A012 Allowances 1,279,000 1,279,000
036101- A012-1 Regular Allowances (1,194,000) (1,194,000)
036101- A012-2 Other Allowances (Excluding TA) (85,000) (85,000)
036101- A03 Operating Expenses 402,000 402,000
036101- A032 Communications 102,000 102,000
036101- A038 Travel & Transportation 131,000 131,000
036101- A039 General 169,000 169,000
036101- A13 Repairs and Maintenance 75,000 75,000
036101- A131 Machinery and Equipment 19,000 19,000
036101- A132 Furniture and Fixture 28,000 28,000
036101- A137 Computer Equipment 28,000 28,000
Total- A B SSISTANT ATTORNEY GENERAL-III, HAWALPR 3,490,000 3,490,000
BR0081 ASSIST ANT ATTORNEY GENERAL-IV, BAHAWALPR
036101- A01 Employees Related Expenses 2,833,000 2,833,000
036101- A011 Pay 4 1,638,000 1,638,000
036101- A011-1 Pay of Officers (2) (1,348,000) (1,348,000)
036101- A011-2 Pay of Other Staff (2) (290,000) (290,000)
036101- A012 Allowances 1,195,000 1,195,000
036101- A012-1 Regular Allowances (1,100,000) (1,100,000)
036101- A012-2 Other Allowances (Excluding TA) (95,000) (95,000)
036101- A03 Operating Expenses 387,000 402,000
036101- A032 Communications 93,000 118,000
036101- A038 Travel & Transportation 149,000 149,000
036101- A039 General 145,000 135,000
036101- A13 Repairs and Maintenance 75,000 60,000
036101- A131 Machinery and Equipment 19,000 13,000
Page 114
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
036101- A132 Furniture and Fixture 28,000 28,000
036101- A137 Computer Equipment 28,000 19,000
Total- ASSISTANT ATTORNEY GENERAL-IV, BAHAWALPR 3,295,000 3,295,000
LO0202 DEPUT Y ATTORNEY GENERAL-I, LAHORE.
036101- A01 Employees Related Expenses 4,893,000 4,893,000
036101- A011 Pay 4 3,189,000 3,189,000
036101- A011-1 Pay of Officers (2) (2,629,000) (2,629,000)
036101- A011-2 Pay of Other Staff (2) (560,000) (560,000)
036101- A012 Allowances 1,704,000 1,704,000
036101- A012-1 Regular Allowances (1,524,000) (1,524,000)
036101- A012-2 Other Allowances (Excluding TA) (180,000) (180,000)
036101- A03 Operating Expenses 1,057,000 1,057,000
036101- A032 Communications 167,000 167,000
036101- A034 Occupancy Costs 424,000 424,000
036101- A038 Travel & Transportation 233,000 233,000
036101- A039 General 233,000 233,000
036101- A09 Physical Assets 244,000 244,000
036101- A096 Purchase of Plant and Machinery 122,000 122,000
036101- A097 Purchase of Furniture and Fixture 122,000 122,000
036101- A13 Repairs and Maintenance 158,000 158,000
036101- A131 Machinery and Equipment 56,000 56,000
036101- A132 Furniture and Fixture 56,000 56,000
036101- A137 Computer Equipment 46,000 46,000
Total- L DEPUTY ATTORNEY GENERAL-I, AHORE. 6,352,000 6,352,000
LO0203 DEPUT Y ATTORNEY GENERAL-II, LAHORE.
036101- A01 Employees Related Expenses 4,944,000 4,944,000
036101- A011 Pay 4 3,159,000 3,159,000
036101- A011-1 Pay of Officers (2) (2,665,000) (2,665,000)
036101- A011-2 Pay of Other Staff (2) (494,000) (494,000)
036101- A012 Allowances 1,785,000 1,785,000
036101- A012-1 Regular Allowances (1,610,000) (1,610,000)
Page 115
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
036101- A012-2 Other Allowances (Excluding TA) (175,000) (175,000)
036101- A03 Operating Expenses 479,000 479,000
036101- A032 Communications 128,000 128,000
036101- A034 Occupancy Costs 2,000 2,000
036101- A038 Travel & Transportation 130,000 130,000
036101- A039 General 219,000 219,000
036101- A09 Physical Assets 74,000 74,000
036101- A096 Purchase of Plant and Machinery 37,000 37,000
036101- A097 Purchase of Furniture and Fixture 37,000 37,000
036101- A13 Repairs and Maintenance 51,000 51,000
036101- A131 Machinery and Equipment 14,000 14,000
036101- A132 Furniture and Fixture 14,000 14,000
036101- A137 Computer Equipment 23,000 23,000
Total- L DEPUTY ATTORNEY GENERAL-II, AHORE. 5,548,000 5,548,000
LO0204 ASSIST ANT ATTORNEY GENERAL-I, LAHORE
036101- A01 Employees Related Expenses 3,224,000 3,224,000
036101- A011 Pay 4 1,930,000 1,930,000
036101- A011-1 Pay of Officers (2) (1,438,000) (1,438,000)
036101- A011-2 Pay of Other Staff (2) (492,000) (492,000)
036101- A012 Allowances 1,294,000 1,294,000
036101- A012-1 Regular Allowances (1,154,000) (1,154,000)
036101- A012-2 Other Allowances (Excluding TA) (140,000) (140,000)
036101- A03 Operating Expenses 405,000 405,000
036101- A032 Communications 112,000 112,000
036101- A038 Travel & Transportation 112,000 112,000
036101- A039 General 181,000 181,000
036101- A13 Repairs and Maintenance 36,000 36,000
036101- A131 Machinery and Equipment 9,000 9,000
036101- A132 Furniture and Fixture 9,000 9,000
036101- A137 Computer Equipment 18,000 18,000
Total- L ASSISTANT ATTORNEY GENERAL-I, AHORE 3,665,000 3,665,000
Page 116
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
LO0212 DEPUT ACCOUNTANT GENERAL PAKISTAN R Y ATTORNEY GENERAL-IV LAHORE Rs EVENUES SUB-OFF Rs ICE, LAHORE
036101- A01 Employees Related Expenses 5,114,000 5,114,000
036101- A011 Pay 4 3,324,000 3,324,000
036101- A011-1 Pay of Officers (2) (2,685,000) (2,685,000)
036101- A011-2 Pay of Other Staff (2) (639,000) (639,000)
036101- A012 Allowances 1,790,000 1,790,000
036101- A012-1 Regular Allowances (1,654,000) (1,654,000)
036101- A012-2 Other Allowances (Excluding TA) (136,000) (136,000)
036101- A03 Operating Expenses 742,000 755,900
036101- A032 Communications 168,000 168,000
036101- A034 Occupancy Costs 213,000 226,900
036101- A038 Travel & Transportation 159,000 159,000
036101- A039 General 202,000 202,000
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 88,000 74,100
036101- A131 Machinery and Equipment 23,000 23,000
036101- A132 Furniture and Fixture 23,000 9,100
036101- A137 Computer Equipment 42,000 42,000
Total- DEPUTY ATTORNEY GENERAL-IV LAHORE 6,038,000 6,038,000
LO0218 DEPUT Y ATTORNEY GENERAL-III LAHORE.
036101- A01 Employees Related Expenses 4,931,000 4,931,000
036101- A011 Pay 4 3,262,000 3,262,000
036101- A011-1 Pay of Officers (2) (2,758,000) (2,758,000)
036101- A011-2 Pay of Other Staff (2) (504,000) (504,000)
036101- A012 Allowances 1,669,000 1,669,000
036101- A012-1 Regular Allowances (1,539,000) (1,539,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000)
036101- A03 Operating Expenses 619,000 619,000
036101- A032 Communications 130,000 130,000
036101- A034 Occupancy Costs 213,000 213,000
Page 117
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
036101- A038 Travel & Transportation 103,000 103,000
036101- A039 General 173,000 173,000
036101- A04 Employees Retirement Benefits 50,000 50,000
036101- A041 Pension 50,000 50,000
036101- A09 Physical Assets 38,000 38,000
036101- A096 Purchase of Plant and Machinery 19,000 19,000
036101- A097 Purchase of Furniture and Fixture 19,000 19,000
036101- A13 Repairs and Maintenance 51,000 51,000
036101- A131 Machinery and Equipment 14,000 14,000
036101- A132 Furniture and Fixture 14,000 14,000
036101- A137 Computer Equipment 23,000 23,000
Total- L DEPUTY ATTORNEY GENERAL-III AHORE. 5,689,000 5,689,000
LO0242 DEPUT Y ATTORNEY GENERAL-V LAHORE
036101- A01 Employees Related Expenses 5,710,000 5,710,000
036101- A011 Pay 4 3,741,000 3,741,000
036101- A011-1 Pay of Officers (2) (3,122,000) (3,122,000)
036101- A011-2 Pay of Other Staff (2) (619,000) (619,000)
036101- A012 Allowances 1,969,000 1,969,000
036101- A012-1 Regular Allowances (1,737,000) (1,737,000)
036101- A012-2 Other Allowances (Excluding TA) (232,000) (232,000)
036101- A03 Operating Expenses 665,000 665,000
036101- A032 Communications 131,000 116,000
036101- A034 Occupancy Costs 212,000 227,000
036101- A038 Travel & Transportation 134,000 134,000
036101- A039 General 188,000 188,000
036101- A09 Physical Assets 103,000 103,000
036101- A096 Purchase of Plant and Machinery 47,000 47,000
036101- A097 Purchase of Furniture and Fixture 56,000 56,000
036101- A13 Repairs and Maintenance 56,000 56,000
036101- A131 Machinery and Equipment 9,000 9,000
036101- A132 Furniture and Fixture 19,000 19,000
036101- A137 Computer Equipment 28,000 28,000
Page 118
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
Total- L DEPUTY ATTORNEY GENERAL-V AHORE 6,534,000 6,534,000
LO0256 DEPUT Y ATTORNEY GENERAL-VI LAHORE
036101- A01 Employees Related Expenses 5,063,000 5,063,000
036101- A011 Pay 4 3,299,000 3,299,000
036101- A011-1 Pay of Officers (2) (2,901,000) (2,901,000)
036101- A011-2 Pay of Other Staff (2) (398,000) (398,000)
036101- A012 Allowances 1,764,000 1,764,000
036101- A012-1 Regular Allowances (1,589,000) (1,589,000)
036101- A012-2 Other Allowances (Excluding TA) (175,000) (175,000)
036101- A03 Operating Expenses 737,000 737,000
036101- A032 Communications 131,000 131,000
036101- A034 Occupancy Costs 288,000 347,000
036101- A038 Travel & Transportation 135,000 135,000
036101- A039 General 183,000 124,000
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 51,000 51,000
036101- A131 Machinery and Equipment 14,000 14,000
036101- A132 Furniture and Fixture 14,000 14,000
036101- A137 Computer Equipment 23,000 23,000
Total- L DEPUTY ATTORNEY GENERAL-VI AHORE 5,945,000 5,945,000
LO0257 DEPUT Y ATTORNEY GENERAL - VII LAHORE
036101- A01 Employees Related Expenses 5,181,000 5,181,000
036101- A011 Pay 4 3,398,000 3,398,000
036101- A011-1 Pay of Officers (2) (2,828,000) (2,828,000)
036101- A011-2 Pay of Other Staff (2) (570,000) (570,000)
036101- A012 Allowances 1,783,000 1,783,000
036101- A012-1 Regular Allowances (1,618,000) (1,618,000)
036101- A012-2 Other Allowances (Excluding TA) (165,000) (165,000)
036101- A03 Operating Expenses 748,000 748,000
Page 119
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
036101- A032 Communications 158,000 158,000
036101- A034 Occupancy Costs 327,000 327,000
036101- A038 Travel & Transportation 114,000 114,000
036101- A039 General 149,000 149,000
036101- A09 Physical Assets 66,000 66,000
036101- A096 Purchase of Plant and Machinery 19,000 19,000
036101- A097 Purchase of Furniture and Fixture 47,000 47,000
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- DEPUTY ATTORNEY GENERAL - VII LAHORE 6,061,000 6,061,000
LO0258 ASSIST ANT ATTORNEY GENERAL-II, LAHORE
036101- A01 Employees Related Expenses 3,414,000 3,414,000
036101- A011 Pay 4 2,081,000 2,081,000
036101- A011-1 Pay of Officers (2) (1,628,000) (1,628,000)
036101- A011-2 Pay of Other Staff (2) (453,000) (453,000)
036101- A012 Allowances 1,333,000 1,333,000
036101- A012-1 Regular Allowances (1,168,000) (1,168,000)
036101- A012-2 Other Allowances (Excluding TA) (165,000) (165,000)
036101- A03 Operating Expenses 424,000 424,000
036101- A032 Communications 159,000 159,000
036101- A038 Travel & Transportation 93,000 93,000
036101- A039 General 172,000 172,000
036101- A13 Repairs and Maintenance 84,000 84,000
036101- A131 Machinery and Equipment 28,000 28,000
036101- A132 Furniture and Fixture 28,000 28,000
036101- A137 Computer Equipment 28,000 28,000
Total- ASSISTANT ATTORNEY GENERAL-II, LAHORE 3,922,000 3,922,000
LO0259 ASSIST ANT ATTORNEY GENERAL-III, LAHORE
036101- A01 Employees Related Expenses 3,153,000 3,153,000
Page 120
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
ACCOUNTANT GENERAL PAKISTAN R Estimate Rs EVENUES SUB-OFF Estimate Rs ICE, LAHORE
036101- A011 Pay 4 1,884,000 1,884,000
036101- A011-1 Pay of Officers (2) (1,701,000) (1,701,000)
036101- A011-2 Pay of Other Staff (2) (183,000) (183,000)
036101- A012 Allowances 1,269,000 1,269,000
036101- A012-1 Regular Allowances (1,108,000) (1,108,000)
036101- A012-2 Other Allowances (Excluding TA) (161,000) (161,000)
036101- A03 Operating Expenses 745,000 762,000
036101- A032 Communications 139,000 139,000
036101- A034 Occupancy Costs 265,000 282,000
036101- A038 Travel & Transportation 126,000 126,000
036101- A039 General 215,000 215,000
036101- A13 Repairs and Maintenance 94,000 94,000
036101- A131 Machinery and Equipment 28,000 28,000
036101- A132 Furniture and Fixture 28,000 28,000
036101- A137 Computer Equipment 38,000 38,000
Total- A L SSISTANT ATTORNEY GENERAL-III, AHORE 3,992,000 4,009,000
LO0686 ASSIST ANT ATTORNEY GENERAL-IV, LAHORE
036101- A01 Employees Related Expenses 2,840,000 2,840,000
036101- A011 Pay 4 1,659,000 1,659,000
036101- A011-1 Pay of Officers (2) (1,455,000) (1,455,000)
036101- A011-2 Pay of Other Staff (2) (204,000) (204,000)
036101- A012 Allowances 1,181,000 1,181,000
036101- A012-1 Regular Allowances (1,046,000) (1,046,000)
036101- A012-2 Other Allowances (Excluding TA) (135,000) (135,000)
036101- A03 Operating Expenses 627,000 641,000
036101- A032 Communications 104,000 69,000
036101- A034 Occupancy Costs 266,000 318,730
036101- A038 Travel & Transportation 75,000 75,000
036101- A039 General 182,000 178,270
036101- A13 Repairs and Maintenance 41,000 27,000
036101- A131 Machinery and Equipment 9,000 2,000
036101- A132 Furniture and Fixture 9,000 2,000
Page 121
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

036101- A137 Computer Equipment 23,000 23,000
Total- L ASSISTANT ATTORNEY GENERAL-IV, AHORE 3,508,000 3,508,000
LO0688 DEPUT Y ATTORNEY GENERAL-IX, LAHORE
036101- A01 Employees Related Expenses 4,617,000 4,617,000
036101- A011 Pay 4 2,967,000 2,967,000
036101- A011-1 Pay of Officers (2) (2,685,000) (2,685,000)
036101- A011-2 Pay of Other Staff (2) (282,000) (282,000)
036101- A012 Allowances 1,650,000 1,650,000
036101- A012-1 Regular Allowances (1,490,000) (1,490,000)
036101- A012-2 Other Allowances (Excluding TA) (160,000) (160,000)
036101- A03 Operating Expenses 619,000 619,000
036101- A032 Communications 130,000 130,000
036101- A034 Occupancy Costs 212,000 212,000
036101- A038 Travel & Transportation 104,000 104,000
036101- A039 General 173,000 173,000
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 36,000 36,000
036101- A131 Machinery and Equipment 9,000 9,000
036101- A132 Furniture and Fixture 9,000 9,000
036101- A137 Computer Equipment 18,000 18,000
Total- L DEPUTY ATTORNEY GENERAL-IX, AHORE 5,366,000 5,366,000
LO0689 ASSIST ANT ATTORNEY GENERAL-V, LAHORE
036101- A01 Employees Related Expenses 3,073,000 3,073,000
036101- A011 Pay 4 1,799,000 1,799,000
036101- A011-1 Pay of Officers (2) (1,448,000) (1,448,000)
036101- A011-2 Pay of Other Staff (2) (351,000) (351,000)
036101- A012 Allowances 1,274,000 1,274,000
036101- A012-1 Regular Allowances (1,138,000) (1,138,000)
036101- A012-2 Other Allowances (Excluding TA) (136,000) (136,000)
Page 122
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
036101- A03 Operating Expenses 402,000 402,000
036101- A032 Communications 126,000 126,000
036101- A038 Travel & Transportation 112,000 112,000
036101- A039 General 164,000 164,000
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-V, LAHORE 3,541,000 3,541,000
LO0690 DEPUT Y ATTORNEY GENERAL-X, LAHORE.
036101- A01 Employees Related Expenses 5,709,000 5,709,000
036101- A011 Pay 4 3,630,000 3,630,000
036101- A011-1 Pay of Officers (2) (3,120,000) (3,120,000)
036101- A011-2 Pay of Other Staff (2) (510,000) (510,000)
036101- A012 Allowances 2,079,000 2,079,000
036101- A012-1 Regular Allowances (1,823,000) (1,823,000)
036101- A012-2 Other Allowances (Excluding TA) (256,000) (256,000)
036101- A03 Operating Expenses 766,000 766,000
036101- A032 Communications 122,000 122,000
036101- A034 Occupancy Costs 326,000 326,000
036101- A038 Travel & Transportation 112,000 112,000
036101- A039 General 206,000 206,000
036101- A09 Physical Assets 103,000 103,000
036101- A096 Purchase of Plant and Machinery 47,000 47,000
036101- A097 Purchase of Furniture and Fixture 56,000 56,000
036101- A13 Repairs and Maintenance 56,000 56,000
036101- A131 Machinery and Equipment 9,000 9,000
036101- A132 Furniture and Fixture 19,000 19,000
036101- A137 Computer Equipment 28,000 28,000
Total- DEPUTY ATTORNEY GENERAL-X, LAHORE. 6,634,000 6,634,000

LO0691 DEPUTY ATTORNEY GENERAL-VIII, LAHORE.

Page 123
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
036101- A01 Employees Related Expenses 4,701,000 4,701,000
036101- A011 Pay 4 3,047,000 3,047,000
036101- A011-1 Pay of Officers (2) (2,685,000) (2,685,000)
036101- A011-2 Pay of Other Staff (2) (362,000) (362,000)
036101- A012 Allowances 1,654,000 1,654,000
036101- A012-1 Regular Allowances (1,515,000) (1,515,000)
036101- A012-2 Other Allowances (Excluding TA) (139,000) (139,000)
036101- A03 Operating Expenses 723,000 723,000
036101- A032 Communications 117,000 117,000
036101- A034 Occupancy Costs 289,000 289,000
036101- A038 Travel & Transportation 140,000 140,000
036101- A039 General 177,000 177,000
036101- A09 Physical Assets 38,000 38,000
036101- A096 Purchase of Plant and Machinery 19,000 19,000
036101- A097 Purchase of Furniture and Fixture 19,000 19,000
036101- A13 Repairs and Maintenance 36,000 36,000
036101- A131 Machinery and Equipment 9,000 9,000
036101- A132 Furniture and Fixture 9,000 9,000
036101- A137 Computer Equipment 18,000 18,000
Total- DEPUTY ATTORNEY GENERAL-VIII, LAHORE. 5,498,000 5,498,000
LO0912 ASSIST ANT ATTORNEY GENERAL-VI, LAHORE
036101- A01 Employees Related Expenses 3,004,000 3,004,000
036101- A011 Pay 4 1,751,000 1,751,000
036101- A011-1 Pay of Officers (2) (1,446,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (305,000) (305,000)
036101- A012 Allowances 1,253,000 1,253,000
036101- A012-1 Regular Allowances (1,107,000) (1,107,000)
036101- A012-2 Other Allowances (Excluding TA) (146,000) (146,000)
036101- A03 Operating Expenses 543,000 543,000
036101- A032 Communications 116,000 116,000
036101- A034 Occupancy Costs 115,000 115,000
036101- A038 Travel & Transportation 93,000 93,000
Page 124
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
036101- A039 General 219,000 219,000
036101- A13 Repairs and Maintenance 103,000 103,000
036101- A131 Machinery and Equipment 28,000 28,000
036101- A132 Furniture and Fixture 28,000 28,000
036101- A137 Computer Equipment 47,000 47,000
Total- L ASSISTANT ATTORNEY GENERAL-VI, AHORE 3,650,000 3,650,000
LO0913 ASSIST ANT ATTORNEY GENERAL-VII, LAHORE
036101- A01 Employees Related Expenses 2,797,000 2,797,000
036101- A011 Pay 4 1,569,000 1,569,000
036101- A011-1 Pay of Officers (2) (1,346,000) (1,346,000)
036101- A011-2 Pay of Other Staff (2) (223,000) (223,000)
036101- A012 Allowances 1,228,000 1,228,000
036101- A012-1 Regular Allowances (1,153,000) (1,153,000)
036101- A012-2 Other Allowances (Excluding TA) (75,000) (75,000)
036101- A03 Operating Expenses 304,000 304,000
036101- A032 Communications 85,000 85,000
036101- A038 Travel & Transportation 65,000 65,000
036101- A039 General 154,000 154,000
036101- A13 Repairs and Maintenance 41,000 41,000
036101- A131 Machinery and Equipment 9,000 9,000
036101- A132 Furniture and Fixture 9,000 9,000
036101- A137 Computer Equipment 23,000 23,000
Total- L ASSISTANT ATTORNEY GENERAL-VII, AHORE 3,142,000 3,142,000
LO0914 ASSIST ANT ATTORNEY GENERAL-VIII, LAHORE
036101- A01 Employees Related Expenses 2,792,000 2,792,000
036101- A011 Pay 4 1,619,000 1,619,000
036101- A011-1 Pay of Officers (2) (1,300,000) (1,300,000)
036101- A011-2 Pay of Other Staff (2) (319,000) (319,000)
036101- A012 Allowances 1,173,000 1,173,000
036101- A012-1 Regular Allowances (1,043,000) (1,043,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000)
Page 125
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
036101- A03 Operating Expenses 474,000 474,000
036101- A032 Communications 102,000 102,000
036101- A034 Occupancy Costs 116,000 116,000
036101- A038 Travel & Transportation 93,000 93,000
036101- A039 General 163,000 163,000
036101- A13 Repairs and Maintenance 41,000 41,000
036101- A131 Machinery and Equipment 9,000 9,000
036101- A132 Furniture and Fixture 9,000 9,000
036101- A137 Computer Equipment 23,000 23,000
Total- ASSISTANT ATTORNEY GENERAL-VIII, LAHORE 3,307,000 3,307,000
LO0915 ASSIST ANT ATTORNEY GENERAL-IX, LAHORE
036101- A01 Employees Related Expenses 2,865,000 2,865,000
036101- A011 Pay 4 1,645,000 1,645,000
036101- A011-1 Pay of Officers (2) (1,300,000) (1,300,000)
036101- A011-2 Pay of Other Staff (2) (345,000) (345,000)
036101- A012 Allowances 1,220,000 1,220,000
036101- A012-1 Regular Allowances (1,090,000) (1,090,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000)
036101- A03 Operating Expenses 431,000 431,000
036101- A032 Communications 105,000 105,000
036101- A038 Travel & Transportation 140,000 140,000
036101- A039 General 186,000 186,000
036101- A13 Repairs and Maintenance 36,000 36,000
036101- A131 Machinery and Equipment 9,000 9,000
036101- A132 Furniture and Fixture 9,000 9,000
036101- A137 Computer Equipment 18,000 18,000
Total- ASSISTANT ATTORNEY GENERAL-IX, LAHORE 3,332,000 3,332,000
LO0916 ASSIST ANT ATTORNEY GENERAL-X, LAHORE
036101- A01 Employees Related Expenses 2,717,000 2,717,000
036101- A011 Pay 4 1,598,000 1,598,000
036101- A011-1 Pay of Officers (2) (1,308,000) (1,308,000)
Page 126
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
036101- A011-2 Pay of Other Staff (2) (290,000) (290,000)
036101- A012 Allowances 1,119,000 1,119,000
036101- A012-1 Regular Allowances (1,064,000) (1,064,000)
036101- A012-2 Other Allowances (Excluding TA) (55,000) (55,000)
036101- A03 Operating Expenses 569,000 569,000
036101- A032 Communications 151,000 151,000
036101- A034 Occupancy Costs 115,000 115,000
036101- A038 Travel & Transportation 93,000 93,000
036101- A039 General 210,000 210,000
036101- A13 Repairs and Maintenance 41,000 41,000
036101- A131 Machinery and Equipment 9,000 9,000
036101- A132 Furniture and Fixture 9,000 9,000
036101- A137 Computer Equipment 23,000 23,000
Total- L ASSISTANT ATTORNEY GENERAL-X, AHORE 3,327,000 3,327,000
LO0917 ASSIST ANT ATTORNEY GENERAL-XI, LAHORE
036101- A01 Employees Related Expenses 2,675,000 2,675,000
036101- A011 Pay 4 1,514,000 1,514,000
036101- A011-1 Pay of Officers (2) (1,308,000) (1,308,000)
036101- A011-2 Pay of Other Staff (2) (206,000) (206,000)
036101- A012 Allowances 1,161,000 1,161,000
036101- A012-1 Regular Allowances (1,081,000) (1,081,000)
036101- A012-2 Other Allowances (Excluding TA) (80,000) (80,000)
036101- A03 Operating Expenses 270,000 270,000
036101- A032 Communications 74,000 74,000
036101- A038 Travel & Transportation 65,000 65,000
036101- A039 General 131,000 131,000
036101- A13 Repairs and Maintenance 36,000 36,000
036101- A131 Machinery and Equipment 9,000 9,000
036101- A132 Furniture and Fixture 9,000 9,000
036101- A137 Computer Equipment 18,000 18,000
Total- L ASSISTANT ATTORNEY GENERAL-XI, AHORE 2,981,000 2,981,000
Page 127
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
LO0918 ASSIST ACCOUNTANT GENERAL PAKISTAN R ANT ATTORNEY GENERAL-XII, LAHORE Rs EVENUES SUB-OFF Rs ICE, LAHORE
036101- A01 Employees Related Expenses 2,661,000 2,661,000
036101- A011 Pay 4 1,514,000 1,514,000
036101- A011-1 Pay of Officers (2) (1,308,000) (1,308,000)
036101- A011-2 Pay of Other Staff (2) (206,000) (206,000)
036101- A012 Allowances 1,147,000 1,147,000
036101- A012-1 Regular Allowances (1,065,000) (1,065,000)
036101- A012-2 Other Allowances (Excluding TA) (82,000) (82,000)
036101- A03 Operating Expenses 289,000 289,000
036101- A032 Communications 65,000 65,000
036101- A038 Travel & Transportation 75,000 75,000
036101- A039 General 149,000 149,000
036101- A13 Repairs and Maintenance 36,000 36,000
036101- A131 Machinery and Equipment 9,000 9,000
036101- A132 Furniture and Fixture 9,000 9,000
036101- A137 Computer Equipment 18,000 18,000
Total- A L SSISTANT ATTORNEY GENERAL-XII, AHORE 2,986,000 2,986,000
LO0919 ASSIST ANT ATTORNEY GENERAL-XIII, LAHORE
036101- A01 Employees Related Expenses 2,758,000 2,758,000
036101- A011 Pay 4 1,514,000 1,514,000
036101- A011-1 Pay of Officers (2) (1,308,000) (1,308,000)
036101- A011-2 Pay of Other Staff (2) (206,000) (206,000)
036101- A012 Allowances 1,244,000 1,244,000
036101- A012-1 Regular Allowances (1,174,000) (1,174,000)
036101- A012-2 Other Allowances (Excluding TA) (70,000) (70,000)
036101- A03 Operating Expenses 308,000 308,000
036101- A032 Communications 102,000 102,000
036101- A038 Travel & Transportation 65,000 65,000
036101- A039 General 141,000 141,000
036101- A13 Repairs and Maintenance 56,000 56,000
036101- A131 Machinery and Equipment 19,000 19,000
036101- A132 Furniture and Fixture 19,000 19,000
Page 128
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

036101- A137 Computer Equipment 18,000 18,000
Total- A L SSISTANT ATTORNEY GENERAL-XIII, AHORE 3,122,000 3,122,000
LO0920 ASSIST ANT ATTORNEY GENERAL-XIV, LAHORE
036101- A01 Employees Related Expenses 2,760,000 2,760,000
036101- A011 Pay 4 1,514,000 1,514,000
036101- A011-1 Pay of Officers (2) (1,308,000) (1,308,000)
036101- A011-2 Pay of Other Staff (2) (206,000) (206,000)
036101- A012 Allowances 1,246,000 1,246,000
036101- A012-1 Regular Allowances (1,171,000) (1,171,000)
036101- A012-2 Other Allowances (Excluding TA) (75,000) (75,000)
036101- A03 Operating Expenses 461,000 461,000
036101- A032 Communications 94,000 94,000
036101- A034 Occupancy Costs 116,000 123,000
036101- A038 Travel & Transportation 84,000 84,000
036101- A039 General 167,000 160,000
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- A L SSISTANT ATTORNEY GENERAL-XIV, AHORE 3,287,000 3,287,000
LO0945 ASSIST ANT ATTORNEY GENERAL-XXIII, LAHORE
036101- A01 Employees Related Expenses 2,928,000 2,928,000
036101- A011 Pay 4 1,679,000 1,679,000
036101- A011-1 Pay of Officers (2) (1,308,000) (1,308,000)
036101- A011-2 Pay of Other Staff (2) (371,000) (371,000)
036101- A012 Allowances 1,249,000 1,249,000
036101- A012-1 Regular Allowances (1,109,000) (1,109,000)
036101- A012-2 Other Allowances (Excluding TA) (140,000) (140,000)
036101- A03 Operating Expenses 382,000 382,000
036101- A032 Communications 84,000 84,000
036101- A038 Travel & Transportation 140,000 140,000
Page 129
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 RE Rs VENUES SUB-OFF Rs ICE, LAHORE
036101- A039 General 158,000 158,000
036101- A13 Repairs and Maintenance 32,000 32,000
036101- A131 Machinery and Equipment 9,000 9,000
036101- A132 Furniture and Fixture 9,000 9,000
036101- A137 Computer Equipment 14,000 14,000
Total- L ASSISTANT ATTORNEY GENERAL-XXIII, AHORE 3,342,000 3,342,000
LO0946 ASSIST ANT ATTORNEY GENERAL-XXI, LAHORE
036101- A01 Employees Related Expenses 2,935,000 2,935,000
036101- A011 Pay 4 1,662,000 1,662,000
036101- A011-1 Pay of Officers (2) (1,308,000) (1,308,000)
036101- A011-2 Pay of Other Staff (2) (354,000) (354,000)
036101- A012 Allowances 1,273,000 1,273,000
036101- A012-1 Regular Allowances (1,073,000) (1,073,000)
036101- A012-2 Other Allowances (Excluding TA) (200,000) (200,000)
036101- A03 Operating Expenses 530,000 530,000
036101- A032 Communications 130,000 130,000
036101- A038 Travel & Transportation 140,000 140,000
036101- A039 General 260,000 260,000
036101- A13 Repairs and Maintenance 159,000 159,000
036101- A131 Machinery and Equipment 47,000 47,000
036101- A132 Furniture and Fixture 65,000 65,000
036101- A137 Computer Equipment 47,000 47,000
Total- L ASSISTANT ATTORNEY GENERAL-XXI, AHORE 3,624,000 3,624,000
LO0947 ASSIST ANT ATTORNEY GENERAL-XVII, LAHORE
036101- A01 Employees Related Expenses 2,866,000 2,866,000
036101- A011 Pay 4 1,653,000 1,653,000
036101- A011-1 Pay of Officers (2) (1,308,000) (1,308,000)
036101- A011-2 Pay of Other Staff (2) (345,000) (345,000)
036101- A012 Allowances 1,213,000 1,213,000
036101- A012-1 Regular Allowances (1,102,000) (1,102,000)
036101- A012-2 Other Allowances (Excluding TA) (111,000) (111,000)
Page 130
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 PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, LAHORE
036101- A03 Operating Expenses 312,000 312,000
036101- A032 Communications 84,000 84,000
036101- A038 Travel & Transportation 75,000 75,000
036101- A039 General 153,000 153,000
036101- A13 Repairs and Maintenance 56,000 56,000
036101- A131 Machinery and Equipment 19,000 19,000
036101- A132 Furniture and Fixture 19,000 19,000
036101- A137 Computer Equipment 18,000 18,000
Total- ASSISTANT ATTORNEY GENERAL-XVII, LAHORE 3,234,000 3,234,000
LO0948 ASSIST ANT ATTORNEY GENERAL-XXIV, LAHORE
036101- A01 Employees Related Expenses 2,781,000 2,781,000
036101- A011 Pay 4 1,500,000 1,500,000
036101- A011-1 Pay of Officers (2) (1,308,000) (1,308,000)
036101- A011-2 Pay of Other Staff (2) (192,000) (192,000)
036101- A012 Allowances 1,281,000 1,281,000
036101- A012-1 Regular Allowances (1,201,000) (1,201,000)
036101- A012-2 Other Allowances (Excluding TA) (80,000) (80,000)
036101- A03 Operating Expenses 275,000 275,000
036101- A032 Communications 75,000 75,000
036101- A038 Travel & Transportation 65,000 65,000
036101- A039 General 135,000 135,000
036101- A13 Repairs and Maintenance 36,000 36,000
036101- A131 Machinery and Equipment 9,000 9,000
036101- A132 Furniture and Fixture 9,000 9,000
036101- A137 Computer Equipment 18,000 18,000
Total- ASSISTANT ATTORNEY GENERAL-XXIV, LAHORE 3,092,000 3,092,000
LO0949 ASSIST ANT ATTORNEY GENERAL-XXII, LAHORE
036101- A01 Employees Related Expenses 3,499,000 3,499,000
036101- A011 Pay 4 2,137,000 2,137,000
036101- A011-1 Pay of Officers (2) (1,675,000) (1,675,000)
036101- A011-2 Pay of Other Staff (2) (462,000) (462,000)
Page 131
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
036101- A012 Allowances 1,362,000 1,362,000
036101- A012-1 Regular Allowances (1,227,000) (1,227,000)
036101- A012-2 Other Allowances (Excluding TA) (135,000) (135,000)
036101- A03 Operating Expenses 386,000 386,000
036101- A032 Communications 125,000 125,000
036101- A038 Travel & Transportation 89,000 89,000
036101- A039 General 172,000 172,000
036101- A13 Repairs and Maintenance 46,000 46,000
036101- A131 Machinery and Equipment 9,000 9,000
036101- A132 Furniture and Fixture 9,000 9,000
036101- A137 Computer Equipment 28,000 28,000
Total- L ASSISTANT ATTORNEY GENERAL-XXII, AHORE 3,931,000 3,931,000
LO0950 ASSIST ANT ATTORNEY GENERAL-XX, LAHORE
036101- A01 Employees Related Expenses 2,737,000 2,737,000
036101- A011 Pay 4 1,605,000 1,605,000
036101- A011-1 Pay of Officers (2) (1,308,000) (1,308,000)
036101- A011-2 Pay of Other Staff (2) (297,000) (297,000)
036101- A012 Allowances 1,132,000 1,132,000
036101- A012-1 Regular Allowances (1,077,000) (1,077,000)
036101- A012-2 Other Allowances (Excluding TA) (55,000) (55,000)
036101- A03 Operating Expenses 289,000 289,000
036101- A032 Communications 75,000 75,000
036101- A038 Travel & Transportation 65,000 65,000
036101- A039 General 149,000 149,000
036101- A13 Repairs and Maintenance 32,000 32,000
036101- A131 Machinery and Equipment 9,000 9,000
036101- A132 Furniture and Fixture 9,000 9,000
036101- A137 Computer Equipment 14,000 14,000
Total- L ASSISTANT ATTORNEY GENERAL-XX, AHORE 3,058,000 3,058,000
LO0952 ASSIST ANT ATTORNEY GENERAL-XVIII, LAHORE
036101- A01 Employees Related Expenses 2,742,000 2,751,000
Page 132
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
036101- A011 Pay 4 1,535,000 1,535,000
036101- A011-1 Pay of Officers (2) (1,308,000) (1,308,000)
036101- A011-2 Pay of Other Staff (2) (227,000) (227,000)
036101- A012 Allowances 1,207,000 1,216,000
036101- A012-1 Regular Allowances (1,127,000) (1,127,000)
036101- A012-2 Other Allowances (Excluding TA) (80,000) (89,000)
036101- A03 Operating Expenses 327,000 318,000
036101- A032 Communications 93,000 93,000
036101- A038 Travel & Transportation 75,000 75,000
036101- A039 General 159,000 150,000
036101- A13 Repairs and Maintenance 70,000 70,000
036101- A131 Machinery and Equipment 19,000 19,000
036101- A132 Furniture and Fixture 19,000 19,000
036101- A137 Computer Equipment 32,000 32,000
Total- A L SSISTANT ATTORNEY GENERAL-XVIII, AHORE 3,139,000 3,139,000
LO0953 ASSIST ANT ATTORNEY GENERAL-XV, LAHORE
036101- A01 Employees Related Expenses 3,177,000 3,177,000
036101- A011 Pay 4 1,856,000 1,856,000
036101- A011-1 Pay of Officers (2) (1,628,000) (1,628,000)
036101- A011-2 Pay of Other Staff (2) (228,000) (228,000)
036101- A012 Allowances 1,321,000 1,321,000
036101- A012-1 Regular Allowances (1,101,000) (1,101,000)
036101- A012-2 Other Allowances (Excluding TA) (220,000) (220,000)
036101- A03 Operating Expenses 665,000 648,000
036101- A032 Communications 140,000 140,000
036101- A034 Occupancy Costs 213,000 227,000
036101- A038 Travel & Transportation 140,000 140,000
036101- A039 General 172,000 141,000
036101- A13 Repairs and Maintenance 122,000 122,000
036101- A131 Machinery and Equipment 47,000 47,000
036101- A132 Furniture and Fixture 47,000 47,000
036101- A137 Computer Equipment 28,000 28,000
Page 133
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
Total- L ASSISTANT ATTORNEY GENERAL-XV, AHORE 3,964,000 3,947,000
LO0954 ASSIST ANT ATTORNEY GENERAL-XVI, LAHORE
036101- A01 Employees Related Expenses 2,703,000 2,703,000
036101- A011 Pay 4 1,533,000 1,533,000
036101- A011-1 Pay of Officers (2) (1,308,000) (1,308,000)
036101- A011-2 Pay of Other Staff (2) (225,000) (225,000)
036101- A012 Allowances 1,170,000 1,170,000
036101- A012-1 Regular Allowances (1,090,000) (1,090,000)
036101- A012-2 Other Allowances (Excluding TA) (80,000) (80,000)
036101- A03 Operating Expenses 320,000 320,000
036101- A032 Communications 83,000 83,000
036101- A038 Travel & Transportation 65,000 65,000
036101- A039 General 172,000 172,000
036101- A13 Repairs and Maintenance 61,000 61,000
036101- A131 Machinery and Equipment 19,000 19,000
036101- A132 Furniture and Fixture 19,000 19,000
036101- A137 Computer Equipment 23,000 23,000
Total- L LO1010 ADDITI ASSISTANT ATTORNEY GENERAL-XVI, AHORE ONAL ATTORNEY GENERAL FOR PAKISTAN 3,084,000 LAHORE 3,084,000
036101- A01 Employees Related Expenses 13,350,000 13,350,000
036101- A011 Pay 8 7,992,000 7,992,000
036101- A011-1 Pay of Officers (3) (6,839,000) (6,839,000)
036101- A011-2 Pay of Other Staff (5) (1,153,000) (1,153,000)
036101- A012 Allowances 5,358,000 5,358,000
036101- A012-1 Regular Allowances (4,958,000) (4,958,000)
036101- A012-2 Other Allowances (Excluding TA) (400,000) (400,000)
036101- A03 Operating Expenses 3,240,000 3,240,000
036101- A032 Communications 369,000 369,000
036101- A033 Utilities 1,402,000 1,402,000
036101- A034 Occupancy Costs 592,000 592,000
036101- A038 Travel & Transportation 467,000 467,000
Page 134
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
036101- A039 General 410,000 410,000
036101- A09 Physical Assets 186,000 186,000
036101- A096 Purchase of Plant and Machinery 93,000 93,000
036101- A097 Purchase of Furniture and Fixture 93,000 93,000
036101- A13 Repairs and Maintenance 354,000 354,000
036101- A131 Machinery and Equipment 93,000 93,000
036101- A132 Furniture and Fixture 93,000 93,000
036101- A133 Buildings and Structure 93,000 93,000
036101- A137 Computer Equipment 75,000 75,000
Total- ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN LAHORE 17,130,000 17,130,000
LO3105 DEPUT Y ATTORNEY GENERAL XI LAHORE
036101- A01 Employees Related Expenses 4,821,000 4,821,000
036101- A011 Pay 4 2,977,000 2,977,000
036101- A011-1 Pay of Officers (2) (2,670,000) (2,670,000)
036101- A011-2 Pay of Other Staff (2) (307,000) (307,000)
036101- A012 Allowances 1,844,000 1,844,000
036101- A012-1 Regular Allowances (1,724,000) (1,724,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000) (120,000)
036101- A03 Operating Expenses 815,000 815,000
036101- A032 Communications 154,000 154,000
036101- A034 Occupancy Costs 326,000 326,000
036101- A038 Travel & Transportation 121,000 121,000
036101- A039 General 214,000 214,000
036101- A09 Physical Assets 374,000 374,000
036101- A096 Purchase of Plant and Machinery 187,000 187,000
036101- A097 Purchase of Furniture and Fixture 187,000 187,000
036101- A13 Repairs and Maintenance 51,000 51,000
036101- A131 Machinery and Equipment 14,000 14,000
036101- A132 Furniture and Fixture 14,000 14,000
036101- A137 Computer Equipment 23,000 23,000
Total- DEPUTY ATTORNEY GENERAL XI LAHORE 6,061,000 6,061,000
Page 135
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
MN0022 ASSIST ACCOUNTANT GENERAL PAKISTAN R ANT ATTORNEY GENERAL-I, MULTAN Rs EVENUES SUB-OFF Rs ICE, LAHORE
036101- A01 Employees Related Expenses 3,147,000 3,147,000
036101- A011 Pay 4 1,891,000 1,891,000
036101- A011-1 Pay of Officers (2) (1,610,000) (1,610,000)
036101- A011-2 Pay of Other Staff (2) (281,000) (281,000)
036101- A012 Allowances 1,256,000 1,256,000
036101- A012-1 Regular Allowances (1,166,000) (1,166,000)
036101- A012-2 Other Allowances (Excluding TA) (90,000) (90,000)
036101- A03 Operating Expenses 1,056,000 1,056,000
036101- A032 Communications 131,000 131,000
036101- A033 Utilities 635,000 635,000
036101- A038 Travel & Transportation 122,000 122,000
036101- A039 General 168,000 168,000
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 M SSISTANT ATTORNEY GENERAL-I, ULTAN 4,296,000 4,296,000
MN0101 DEPUT Y ATTORNEY GENERAL - 1, MULTAN
036101- A01 Employees Related Expenses 4,984,000 4,984,000
036101- A011 Pay 4 3,175,000 3,175,000
036101- A011-1 Pay of Officers (2) (2,648,000) (2,648,000)
036101- A011-2 Pay of Other Staff (2) (527,000) (527,000)
036101- A012 Allowances 1,809,000 1,809,000
036101- A012-1 Regular Allowances (1,669,000) (1,669,000)
036101- A012-2 Other Allowances (Excluding TA) (140,000) (140,000)
036101- A03 Operating Expenses 551,000 551,000
036101- A032 Communications 149,000 149,000
036101- A038 Travel & Transportation 168,000 168,000
036101- A039 General 234,000 234,000
036101- A09 Physical Assets 94,000 94,000
036101- A096 Purchase of Plant and Machinery 47,000 47,000
Page 136
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
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- DEPUTY ATTORNEY GENERAL - 1, MULTAN 5,722,000 5,722,000
MN0102 ASSIST ANT ATTORNEY GENERAL-II, MULTAN
036101- A01 Employees Related Expenses 2,922,000 2,922,000
036101- A011 Pay 4 1,722,000 1,722,000
036101- A011-1 Pay of Officers (2) (1,310,000) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (412,000) (412,000)
036101- A012 Allowances 1,200,000 1,200,000
036101- A012-1 Regular Allowances (1,130,000) (1,130,000)
036101- A012-2 Other Allowances (Excluding TA) (70,000) (70,000)
036101- A03 Operating Expenses 377,000 377,000
036101- A032 Communications 93,000 93,000
036101- A038 Travel & Transportation 121,000 121,000
036101- A039 General 163,000 163,000
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-II, MULTAN 3,365,000 3,365,000
MN0251 ASSIST ANT ATTORNEY GENERAL-IV, MULTAN
036101- A01 Employees Related Expenses 2,877,000 2,877,000
036101- A011 Pay 4 1,688,000 1,688,000
036101- A011-1 Pay of Officers (2) (1,310,000) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (378,000) (378,000)
036101- A012 Allowances 1,189,000 1,189,000
036101- A012-1 Regular Allowances (1,109,000) (1,109,000)
036101- A012-2 Other Allowances (Excluding TA) (80,000) (80,000)
Page 137
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
036101- A03 Operating Expenses 405,000 405,000
036101- A032 Communications 121,000 121,000
036101- A038 Travel & Transportation 112,000 112,000
036101- A039 General 172,000 172,000
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-IV, MULTAN 3,348,000 3,348,000
MN0255 ASSIST ANT ATTORNEY GENERAL-III, MULTAN
036101- A01 Employees Related Expenses 2,902,000 2,902,000
036101- A011 Pay 4 1,710,000 1,710,000
036101- A011-1 Pay of Officers (2) (1,310,000) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (400,000) (400,000)
036101- A012 Allowances 1,192,000 1,192,000
036101- A012-1 Regular Allowances (1,122,000) (1,122,000)
036101- A012-2 Other Allowances (Excluding TA) (70,000) (70,000)
036101- A03 Operating Expenses 405,000 405,000
036101- A032 Communications 121,000 121,000
036101- A038 Travel & Transportation 112,000 112,000
036101- A039 General 172,000 172,000
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-III, MULTAN 3,373,000 3,373,000
MN0257 ASSIST ANT ATTORNEY GENERAL-VIII, MULTAN
036101- A01 Employees Related Expenses 2,632,000 2,632,000
036101- A011 Pay 4 1,515,000 1,515,000
036101- A011-1 Pay of Officers (2) (1,310,000) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (205,000) (205,000)
Page 138
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
036101- A012 Allowances 1,117,000 1,117,000
036101- A012-1 Regular Allowances (1,057,000) (1,057,000)
036101- A012-2 Other Allowances (Excluding TA) (60,000) (60,000)
036101- A03 Operating Expenses 377,000 377,000
036101- A032 Communications 93,000 93,000
036101- A038 Travel & Transportation 112,000 112,000
036101- A039 General 172,000 172,000
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-VIII, MULTAN 3,075,000 3,075,000
MN0258 ASSIST ANT ATTORNEY GENERAL-VII, MULTAN
036101- A01 Employees Related Expenses 2,777,000 2,777,000
036101- A011 Pay 4 1,632,000 1,632,000
036101- A011-1 Pay of Officers (2) (1,310,000) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (322,000) (322,000)
036101- A012 Allowances 1,145,000 1,145,000
036101- A012-1 Regular Allowances (1,075,000) (1,075,000)
036101- A012-2 Other Allowances (Excluding TA) (70,000) (70,000)
036101- A03 Operating Expenses 368,000 368,000
036101- A032 Communications 93,000 93,000
036101- A038 Travel & Transportation 112,000 112,000
036101- A039 General 163,000 163,000
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-VII, MULTAN 3,211,000 3,211,000
MN0259 ASSIST ANT ATTORNEY GENERAL-VI, MULTAN
036101- A01 Employees Related Expenses 2,978,000 2,978,000
Page 139
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
036101- A011 Pay 4 1,731,000 1,731,000
036101- A011-1 Pay of Officers (2) (1,310,000) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (421,000) (421,000)
036101- A012 Allowances 1,247,000 1,247,000
036101- A012-1 Regular Allowances (1,177,000) (1,177,000)
036101- A012-2 Other Allowances (Excluding TA) (70,000) (70,000)
036101- A03 Operating Expenses 331,000 331,000
036101- A032 Communications 74,000 74,000
036101- A038 Travel & Transportation 112,000 112,000
036101- A039 General 145,000 145,000
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- A SSISTANT ATTORNEY GENERAL-VI, MULTAN 3,375,000 3,375,000
MN0260 ASSIST ANT ATTORNEY GENERAL-V, MULTAN
036101- A01 Employees Related Expenses 2,452,000 2,452,000
036101- A011 Pay 4 1,568,000 1,568,000
036101- A011-1 Pay of Officers (2) (1,310,000) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (258,000) (258,000)
036101- A012 Allowances 884,000 884,000
036101- A012-1 Regular Allowances (814,000) (814,000)
036101- A012-2 Other Allowances (Excluding TA) (70,000) (70,000)
036101- A03 Operating Expenses 401,000 401,000
036101- A032 Communications 93,000 93,000
036101- A038 Travel & Transportation 112,000 112,000
036101- A039 General 196,000 196,000
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- A SSISTANT ATTORNEY GENERAL-V, 2,919,000 2,919,000
Page 140
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

MULTAN
03 6101 T otal- Secretariat/Administration 213,557,000 213,557,000
03 61 T otal- Administration 213,557,000 213,557,000
03 6 T otal- Administration Of Public Order 213,557,000 213,557,000
03 Total- Public Order And Safety Affairs 772,886,000 913,052,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041208 LO1273 Regulation of Insurance : INSURANCE APPELETE TRIBUNAL LAHORE
041208- A01 Employees Related Expenses 19,474,000 10,092,500
041208- A011 Pay 27 10,440,000 5,833,200
041208- A011-1 Pay of Officers (7) (7,405,000) (2,853,500)
041208- A011-2 Pay of Other Staff (20) (3,035,000) (2,979,700)
041208- A012 Allowances 9,034,000 4,259,300
041208- A012-1 Regular Allowances (8,434,000) (4,059,300)
041208- A012-2 Other Allowances (Excluding TA) (600,000) (200,000)
041208- A03 Operating Expenses 4,850,000 1,283,200
041208- A032 Communications 505,000 3,000
041208- A033 Utilities 608,000
041208- A034 Occupancy Costs 1,169,000 1,122,000
041208- A036 Motor Vehicles 93,000 93,000
041208- A038 Travel & Transportation 1,177,000 65,200
041208- A039 General 1,298,000
041208- A09 Physical Assets 842,000
041208- A096 Purchase of Plant and Machinery 421,000
041208- A097 Purchase of Furniture and Fixture 421,000
041208- A13 Repairs and Maintenance 606,000
041208- A130 Transport 140,000
041208- A131 Machinery and Equipment 140,000
041208- A132 Furniture and Fixture 93,000
041208- A133 Buildings and Structure 93,000
041208- A137 Computer Equipment 140,000
Page 141
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- INSURANCE APPELETE TRIBUNAL LAHORE 25,772,000 11,375,700
LO1276 FEDERAL INSURANCE OMBUDSMAN (REGIONAL OFFICE ) LAHORE
041208- A01 Employees Related Expenses 3,785,000 3,123,300
(Charged) 3,785,000 3,123,300
041208- A011 Pay 6 3,528,000 2,576,000
(Charged) 3,528,000 2,576,000
041208- A011-1 Pay of Officers (3,000,000) (2,075,000)
(Charged) 3,000,000 2,075,000
041208- A011-2 Pay of Other Staff (3) (528,000) (501,000)
(Charged) 528,000 501,000
041208- A012 Allowances 257,000 547,300
(Charged) 257,000 547,300
041208- A012-2 Other Allowances (Excluding TA) (257,000) (547,300)
(Charged) 257,000 547,300
041208- A03 Operating Expenses 1,959,000 1,825,427
(Charged) 1,959,000 1,825,427
041208- A032 Communications 186,000 86,000
(Charged) 186,000 86,000
041208- A033 Utilities 255,000 209,450
(Charged) 255,000 209,450
041208- A034 Occupancy Costs 1,122,000 870,000
(Charged) 1,122,000 870,000
041208- A038 Travel & Transportation 287,000 455,127
(Charged) 287,000 455,127
041208- A039 General 109,000 204,850
(Charged) 109,000 204,850
041208- A13 Repairs and Maintenance 87,000 130,400
(Charged) 87,000 130,400
041208- A130 Transport 47,000 97,000
(Charged) 47,000 97,000
041208- A131 Machinery and Equipment 19,000 19,000
(Charged) 19,000 19,000
Page 142
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
041208- A132 Furniture and Fixture 9,000 2,400
(Charged) 9,000 2,400
041208- A137 Computer Equipment 12,000 12,000
(Charged) 12,000 12,000
Total- ( FEDERAL INSURANCE OMBUDSMAN REGIONAL OFFICE ) LAHORE 5,831,000 5,079,127
MN0295 INSURANCE APPELETE TRIBUNAL MULTAN
041208- A01 Employees Related Expenses 16,263,000 16,263,000
041208- A011 Pay 27 8,405,000 6,392,700
041208- A011-1 Pay of Officers (7) (5,524,000) (3,511,700)
041208- A011-2 Pay of Other Staff (20) (2,881,000) (2,881,000)
041208- A012 Allowances 7,858,000 9,870,300
041208- A012-1 Regular Allowances (7,458,000) (9,470,300)
041208- A012-2 Other Allowances (Excluding TA) (400,000) (400,000)
041208- A03 Operating Expenses 3,923,000 3,923,000
041208- A032 Communications 468,000 468,000
041208- A033 Utilities 701,000 701,000
041208- A034 Occupancy Costs 47,000 47,000
041208- A036 Motor Vehicles 93,000 93,000
041208- A038 Travel & Transportation 1,120,000 1,120,000
041208- A039 General 1,494,000 1,494,000
041208- A09 Physical Assets 934,000 934,000
041208- A096 Purchase of Plant and Machinery 467,000 467,000
041208- A097 Purchase of Furniture and Fixture 467,000 467,000
041208- A13 Repairs and Maintenance 485,000 485,000
041208- A130 Transport 93,000 93,000
041208- A131 Machinery and Equipment 112,000 112,000
041208- A132 Furniture and Fixture 47,000 47,000
041208- A133 Buildings and Structure 93,000 93,000
041208- A137 Computer Equipment 140,000 140,000
Total- INSURANCE APPELETE TRIBUNAL MULTAN 21,605,000 21,605,000
041208 Total- REGULATION OF INSURANCE 53,208,000 38,059,827
Page 143
NO. 107.- FC 21Y17 O THER EXPENDITURE OF LAW AND JU No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN STICE DIVISION 2020-2021 Budget Estimate Rs REVENUES SUB-OF DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, LAHORE
0412 Total- Commercial Affairs 53,208,000 38,059,827
041 Total- General Economic,Commercial & Labour Affairs 53,208,000 38,059,827
04 Total- Economic Affairs 53,208,000 38,059,827
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 1,049,721,000 1,183,605,897
(Charged) 5,831,000 5,079,127
(Voted) 1,043,890,000 1,178,526,770
Page 144
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, PESHAWAR

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) : PR0111 APPELLATE TRIBUNAL INLAND REVENUE PESHAWAR.

011205- A01 Employees Related Expenses 12,676,000 15,382,200
011205- A011 Pay 28 7,777,000 8,566,600
011205- A011-1 Pay of Officers (6) (3,061,000) (3,458,100)
011205- A011-2 Pay of Other Staff (22) (4,716,000) (5,108,500)
011205- A012 Allowances 4,899,000 6,815,600
011205- A012-1 Regular Allowances (4,749,000) (6,569,900)
011205- A012-2 Other Allowances (Excluding TA) (150,000) (245,700)
011205- A03 Operating Expenses 1,506,000 3,398,600
011205- A032 Communications 206,000 97,000
011205- A034 Occupancy Costs 678,000 2,302,100
011205- A038 Travel & Transportation 262,000 639,500
011205- A039 General 360,000 360,000
011205- A04 Employees Retirement Benefits 70,000 109,000
011205- A041 Pension 70,000 109,000
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 188,000 161,000
011205- A131 Machinery and Equipment 47,000 47,000
011205- A132 Furniture and Fixture 47,000 47,000
011205- A137 Computer Equipment 94,000 67,000
Total- APPELLATE TRIBUNAL INLAND 14,580,000 19,190,800
REVENUE PESHAWAR. PR0134 CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL PESHAWAR.
011205- A01 Employees Related Expenses 16,996,000 15,128,800
011205- A011 Pay 23 9,257,000 8,644,500
011205- A011-1 Pay of Officers (7) (5,116,000) (4,533,500)
011205- A011-2 Pay of Other Staff (16) (4,141,000) (4,111,000)
Page 145
NO. 107.- FC2 1Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE TICE DIVISION 2020-2021 Budget Estimate Rs VENUES SUB-OFFI DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs CE, PESHAWAR
011205- A012 Allowances 7,739,000 6,484,300
011205- A012- 1 Regular Allowances (7,239,000) (6,004,300)
011205- A012- 2 Other Allowances (Excluding TA) (500,000) (480,000)
011205- A03 Operating Expenses 4,581,000 4,177,500
011205- A032 Communications 309,000 222,000
011205- A033 Utilities 19,000
011205- A034 Occupancy Costs 2,889,000 3,008,500
011205- A038 Travel & Transportation 953,000 654,000
011205- A039 General 411,000 293,000
011205- A04 Employees Retirement Benefits 328,000 269,800
011205- A041 Pension 328,000 269,800
011205- A09 Physical Assets 280,000 280,000
011205- A096 Purchase of Plant and Machinery 187,000 187,000
011205- A097 Purchase of Furniture and Fixture 93,000 93,000
011205- A13 Repairs and Maintenance 262,000 169,000
011205- A130 Transport 93,000 50,000
011205- A131 Machinery and Equipment 47,000 47,000
011205- A132 Furniture and Fixture 47,000 27,000
011205- A137 Computer Equipment 75,000 45,000
Total- CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL PESHAWAR. 22,447,000 20,025,100
011205 Total- Tax Management (Customs, Income Tax, Excise etc) 37,027,000 39,215,900
0112 Total- Financial and Fiscal Affairs 37,027,000 39,215,900
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 37,027,000 39,215,900
01 Total- General Public Service 37,027,000 39,215,900
03 Public Order And Safety Affairs:
031 Law C ourts:
0311 Law C 031101 Courts ourts: /Justice :
AD0014 BANK ING COURT ABBOTTABAD
031101- A01 Employees Related Expenses 12,567,000 12,392,100
Page 146
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 RE Rs VENUES SUB-OFFICE, Rs PESHAWAR
031101- A011 Pay 17 6,134,000 5,966,500
031101- A011-1 Pay of Officers (2) (2,414,000) (2,501,200)
031101- A011-2 Pay of Other Staff (15) (3,720,000) (3,465,300)
031101- A012 Allowances 6,433,000 6,425,600
031101- A012-1 Regular Allowances (5,818,000) (5,900,900)
031101- A012-2 Other Allowances (Excluding TA) (615,000) (524,700)
031101- A03 Operating Expenses 2,167,000 2,084,400
031101- A032 Communications 140,000 95,600
031101- A033 Utilities 270,000 143,200
031101- A034 Occupancy Costs 851,000 900,000
031101- A038 Travel & Transportation 616,000 716,000
031101- A039 General 290,000 229,600
031101- A04 Employees Retirement Benefits 49,000 272,000
031101- A041 Pension 49,000 272,000
031101- A05 Grants, Subsidies and Write off Loans 950,000
031101- A052 Grants Domestic 950,000
031101- A09 Physical Assets 140,000 30,000
031101- A096 Purchase of Plant and Machinery 47,000 30,000
031101- A097 Purchase of Furniture and Fixture 93,000
031101- A13 Repairs and Maintenance 468,000 187,100
031101- A130 Transport 187,000 157,100
031101- A131 Machinery and Equipment 47,000 20,000
031101- A132 Furniture and Fixture 47,000 10,000
031101- A133 Buildings and Structure 140,000
031101- A137 Computer Equipment 47,000
Total- B ANKING COURT ABBOTTABAD 16341000 14965600
,, PR0152 SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) PESHAWAR. ,,
031101- A01 Employees Related Expenses 9,763,000 9,763,000
031101- A011 Pay 13 4,501,000 4,501,000
031101- A011-1 Pay of Officers (3) (2,387,000) (2,387,000)
031101- A011-2 Pay of Other Staff (10) (2,114,000) (2,114,000)
031101- A012 Allowances 5,262,000 5,262,000
031101- A012-1 Regular Allowances (4,822,000) (4,822,000)
Page 147
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 RE Rs VENUES SUB-OFFI Rs CE, PESHAWAR
031101- A012-2 Other Allowances (Excluding TA) (440,000) (440,000)
031101- A03 Operating Expenses 3,238,000 3,238,000
031101- A032 Communications 267,000 267,000
031101- A033 Utilities 626,000 626,000
031101- A034 Occupancy Costs 1,008,000 1,008,000
031101- A038 Travel & Transportation 785,000 785,000
031101- A039 General 552,000 552,000
031101- A09 Physical Assets 280,000 280,000
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 430,000 430,000
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 140,000 140,000
031101- A132 Furniture and Fixture 75,000 75,000
031101- A137 Computer Equipment 75,000 75,000
Total- SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) PESHAWAR. 13,711,000 13,711,000
PR0153 BANKIN G COURT-II PESHAWAR
031101- A01 Employees Related Expenses 13,490,000 13,271,100
031101- A011 Pay 17 6,826,000 6,550,400
031101- A011-1 Pay of Officers (2) (2,337,000) (2,327,000)
031101- A011-2 Pay of Other Staff (15) (4,489,000) (4,223,400)
031101- A012 Allowances 6,664,000 6,720,700
031101- A012-1 Regular Allowances (6,164,000) (6,381,600)
031101- A012-2 Other Allowances (Excluding TA) (500,000) (339,100)
031101- A03 Operating Expenses 3,369,000 3,182,400
031101- A032 Communications 158,000 149,000
031101- A033 Utilities 9,000 9,000
031101- A034 Occupancy Costs 1,319,000 1,141,400
031101- A038 Travel & Transportation 1,374,000 1,374,000
031101- A039 General 509,000 509,000
031101- A09 Physical Assets 374,000 374,000
Page 148
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 RE Rs VENUES SUB-OFFICE Rs , PESHAWAR
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 336,000 336,000
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- A133 Buildings and Structure 93,000 93,000
031101- A137 Computer Equipment 28,000 28,000
Total- B ANKING COURT-II PESHAWAR 17,569,000 17,163,500
PR0154 SPECIAL JUDGE CUSTOMS TAXATION ANTI- SMUGA LING) PESHAWAR
031101- A01 Employees Related Expenses 9,675,000 9,253,400
031101- A011 Pay 10 4,579,000 4,223,900
031101- A011-1 Pay of Officers (2) (2,192,000) (2,308,800)
031101- A011-2 Pay of Other Staff (8) (2,387,000) (1,915,100)
031101- A012 Allowances 5,096,000 5,029,500
031101- A012-1 Regular Allowances (4,776,000) (4,779,500)
031101- A012-2 Other Allowances (Excluding TA) (320,000) (250,000)
031101- A03 Operating Expenses 1,888,000 1,591,500
031101- A032 Communications 145,000 102,200
031101- A033 Utilities 56,000
031101- A034 Occupancy Costs 801,000 852,000
031101- A038 Travel & Transportation 532,000 360,300
031101- A039 General 354,000 277,000
031101- A04 Employees Retirement Benefits 187,000
031101- A041 Pension 187,000
031101- A05 Grants, Subsidies and Write off Loans 2,600,000
031101- A052 Grants Domestic 2,600,000
031101- A09 Physical Assets 186,000
031101- A096 Purchase of Plant and Machinery 93,000
031101- A097 Purchase of Furniture and Fixture 93,000
031101- A13 Repairs and Maintenance 290,000 188,000
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 47,000
Page 149
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 RE Rs VENUES SUB-OFFI Rs CE, PESHAWAR
031101- A132 Furniture and Fixture 47,000 47,000
031101- A137 Computer Equipment 56,000 1,000
Total- SPECIAL JUDGE CUSTOMS TAXATION ANTI- SMUGALING) PESHAWAR 12,039,000 13,819,900
PR0155 SPECIAL JUDGE (CENTRAL) PESHAWAR
031101- A01 Employees Related Expenses 9,781,000 8,207,900
031101- A011 Pay 8 4,506,000 3,764,200
031101- A011-1 Pay of Officers (2) (2,869,000) (1,873,500)
031101- A011-2 Pay of Other Staff (6) (1,637,000) (1,890,700)
031101- A012 Allowances 5,275,000 4,443,700
031101- A012-1 Regular Allowances (4,725,000) (4,072,600)
031101- A012-2 Other Allowances (Excluding TA) (550,000) (371,100)
031101- A03 Operating Expenses 2,246,000 2,664,600
031101- A032 Communications 140,000 220,000
031101- A033 Utilities 19,000 19,000
031101- A034 Occupancy Costs 597,000 455,600
031101- A036 Motor Vehicles 5,000 5,000
031101- A038 Travel & Transportation 1,168,000 1,618,000
031101- A039 General 317,000 347,000
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 224,000 224,000
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 9,000 9,000
031101- A132 Furniture and Fixture 47,000 47,000
031101- A137 Computer Equipment 28,000 28,000
Total- SPECIAL JUDGE (CENTRAL) PESHAWAR 12,625,000 11,470,500
PR0156 BANKI NG COURT-I PESHAWAR
031101- A01 Employees Related Expenses 14,932,000 13,064,600
031101- A011 Pay 18 7,735,000 6,657,100
031101- A011-1 Pay of Officers (3) (3,525,000) (2,681,100)
Page 150
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTIC No of Posts 2020-21 E DIVISION 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN REVE Rs NUES SUB-OFFI Rs CE, PESHAWAR
031101- A011-2 Pay of Other Staff (15) (4,210,000) (3,976,000)
031101- A012 Allowances 7,197,000 6,407,500
031101- A012-1 Regular Allowances (6,967,000) (6,207,500)
031101- A012-2 Other Allowances (Excluding TA) (230,000) (200,000)
031101- A03 Operating Expenses 2,799,000 2,760,900
031101- A032 Communications 201,000 196,000
031101- A033 Utilities 5,000
031101- A034 Occupancy Costs 1,255,000 1,007,900
031101- A038 Travel & Transportation 1,103,000 1,378,000
031101- A039 General 235,000 179,000
031101- A04 Employees Retirement Benefits 274,500
031101- A041 Pension 274,500
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 149,000 149,000
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- A137 Computer Equipment 19,000 19,000
Total- B ANKING COURT-I PESHAWAR 18,066,000 16,435,000
PR0157 SPECIAL COURT (OFFENCES IN BANKS) PESHAWAR.
031101- A01 Employees Related Expenses 10,292,000 10,395,700
031101- A011 Pay 11 4,820,000 4,885,000
031101- A011-1 Pay of Officers (2) (2,565,000) (2,731,000)
031101- A011-2 Pay of Other Staff (9) (2,255,000) (2,154,000)
031101- A012 Allowances 5,472,000 5,510,700
031101- A012-1 Regular Allowances (5,188,000) (5,410,700)
031101- A012-2 Other Allowances (Excluding TA) (284,000) (100,000)
031101- A03 Operating Expenses 1,025,000 1,049,000
031101- A032 Communications 154,000 149,000
031101- A033 Utilities 9,000 9,000
031101- A034 Occupancy Costs 2,000
Page 151
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 RE Rs VENUES SUB-OFFI Rs CE, PESHAWAR
031101- A038 Travel & Transportation 672,000 712,000
031101- A039 General 188,000 179,000
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 196,000 196,000
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 19,000 19,000
031101- A132 Furniture and Fixture 19,000 19,000
031101- A137 Computer Equipment 18,000 18,000
Total- SPECIAL COURT (OFFENCES IN BANKS) PESHAWAR. 11,607,000 11,734,700
PR0158 DRUG COURT PESHAWAR
031101- A01 Employees Related Expenses 10,466,000 9,475,900
031101- A011 Pay 11 4,519,000 4,111,300
031101- A011-1 Pay of Officers (3) (2,763,000) (2,420,600)
031101- A011-2 Pay of Other Staff (8) (1,756,000) (1,690,700)
031101- A012 Allowances 5,947,000 5,364,600
031101- A012-1 Regular Allowances (5,337,000) (4,724,600)
031101- A012-2 Other Allowances (Excluding TA) (610,000) (640,000)
031101- A03 Operating Expenses 10,663,000 13,267,000
031101- A032 Communications 251,000 242,000
031101- A033 Utilities 7,648,000 10,601,000
031101- A034 Occupancy Costs 217,000 212,000
031101- A038 Travel & Transportation 1,515,000 1,426,000
031101- A039 General 1,032,000 786,000
031101- A09 Physical Assets 374,000 374,000
031101- A096 Purchase of Plant and Machinery 234,000 234,000
031101- A097 Purchase of Furniture and Fixture 140,000 140,000
031101- A13 Repairs and Maintenance 1,374,000 1,374,000
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
Page 152
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 RE Rs VENUES SUB-OFFI Rs CE, PESHAWAR
031101- A133 Buildings and Structure 935,000 935,000
031101- A137 Computer Equipment 66,000 66,000
Total- DRUG COURT PESHAWAR 22,877,000 24,490,900
PR0316 ACCOU NTABILITY COURT-I PEHSAWAR
031101- A01 Employees Related Expenses 12,486,000 11,736,600
031101- A011 Pay 12 5,964,000 4,718,300
031101- A011-1 Pay of Officers (3) (3,541,000) (2,537,000)
031101- A011-2 Pay of Other Staff (9) (2,423,000) (2,181,300)
031101- A012 Allowances 6,522,000 7,018,300
031101- A012-1 Regular Allowances (5,910,000) (6,406,300)
031101- A012-2 Other Allowances (Excluding TA) (612,000) (612,000)
031101- A03 Operating Expenses 2,162,000 2,582,400
031101- A032 Communications 206,000 206,000
031101- A033 Utilities 2,000 2,000
031101- A034 Occupancy Costs 1,094,000 1,319,500
031101- A038 Travel & Transportation 523,000 649,700
031101- A039 General 337,000 405,200
031101- A04 Employees Retirement Benefits 900,000 900,000
031101- A041 Pension 900,000 900,000
031101- A09 Physical Assets 252,000 252,000
031101- A096 Purchase of Plant and Machinery 65,000 65,000
031101- A097 Purchase of Furniture and Fixture 187,000 187,000
031101- A13 Repairs and Maintenance 365,000 694,000
031101- A130 Transport 140,000 369,000
031101- A131 Machinery and Equipment 19,000 19,000
031101- A132 Furniture and Fixture 47,000 47,000
031101- A133 Buildings and Structure 93,000 193,000
031101- A137 Computer Equipment 66,000 66,000
Total- ACCOUNTABILITY COURT-I PEHSAWAR 16,165,000 16,165,000
PR0317 ACCOU NTABILITY COURT-II PESHAWAR
031101- A01 Employees Related Expenses 11,061,000 11,061,000
031101- A011 Pay 12 5,087,000 5,087,000
Page 153
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 RE Rs VENUES SUB-OFFI Rs CE, PESHAWAR
031101- A011-1 Pay of Officers (3) (2,564,000) (2,564,000)
031101- A011-2 Pay of Other Staff (9) (2,523,000) (2,523,000)
031101- A012 Allowances 5,974,000 5,974,000
031101- A012-1 Regular Allowances (5,639,000) (5,639,000)
031101- A012-2 Other Allowances (Excluding TA) (335,000) (335,000)
031101- A03 Operating Expenses 1,067,000 1,067,000
031101- A032 Communications 150,000 150,000
031101- A033 Utilities 2,000 2,000
031101- A034 Occupancy Costs 382,000 382,000
031101- A038 Travel & Transportation 376,000 376,000
031101- A039 General 157,000 157,000
031101- A09 Physical Assets 18,000 18,000
031101- A096 Purchase of Plant and Machinery 9,000 9,000
031101- A097 Purchase of Furniture and Fixture 9,000 9,000
031101- A13 Repairs and Maintenance 115,000 115,000
031101- A130 Transport 93,000 93,000
031101- A131 Machinery and Equipment 9,000 9,000
031101- A132 Furniture and Fixture 9,000 9,000
031101- A137 Computer Equipment 4,000 4,000
Total- ACCOUNTABILITY COURT-II PESHAWAR 12,261,000 12,261,000
PR0318 ACCOU NTABILITY COURT-III PESHAWAR
031101- A01 Employees Related Expenses 10,979,000 10,278,500
031101- A011 Pay 12 5,011,000 4,864,000
031101- A011-1 Pay of Officers (3) (2,732,000) (2,678,000)
031101- A011-2 Pay of Other Staff (9) (2,279,000) (2,186,000)
031101- A012 Allowances 5,968,000 5,414,500
031101- A012-1 Regular Allowances (5,638,000) (5,264,500)
031101- A012-2 Other Allowances (Excluding TA) (330,000) (150,000)
031101- A03 Operating Expenses 1,649,000 1,994,500
031101- A032 Communications 95,000 93,000
031101- A033 Utilities 6,000 6,000
031101- A034 Occupancy Costs 813,000 1,112,500
Page 154
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 RE Rs VENUES SUB-OFFI Rs CE, PESHAWAR
031101- A038 Travel & Transportation 403,000 551,000
031101- A039 General 332,000 232,000
031101- A09 Physical Assets 140,000 30,000
031101- A096 Purchase of Plant and Machinery 93,000 3,000
031101- A097 Purchase of Furniture and Fixture 47,000 27,000
031101- A13 Repairs and Maintenance 216,000 150,000
031101- A130 Transport 140,000 104,000
031101- A131 Machinery and Equipment 19,000 4,000
031101- A132 Furniture and Fixture 19,000 4,000
031101- A137 Computer Equipment 38,000 38,000
Total- ACCOUNTABILITY COURT-III PESHAWAR 12,984,000 12,453,000
PR0319 ACCOU NTABILITY COURT-IV PESHAWAR
031101- A01 Employees Related Expenses 10,997,000 10,482,000
031101- A011 Pay 12 5,048,000 4,805,000
031101- A011-1 Pay of Officers (3) (2,585,000) (2,345,000)
031101- A011-2 Pay of Other Staff (9) (2,463,000) (2,460,000)
031101- A012 Allowances 5,949,000 5,677,000
031101- A012-1 Regular Allowances (5,745,000) (5,473,000)
031101- A012-2 Other Allowances (Excluding TA) (204,000) (204,000)
031101- A03 Operating Expenses 1,454,000 1,355,000
031101- A032 Communications 100,000 100,000
031101- A033 Utilities 5,000 5,000
031101- A034 Occupancy Costs 505,000 502,000
031101- A036 Motor Vehicles 5,000 2,000
031101- A038 Travel & Transportation 541,000 448,000
031101- A039 General 298,000 298,000
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 234,000 234,000
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 28,000 28,000
Page 155
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 RE Rs VENUES SUB-OFFI Rs CE, PESHAWAR
031101- A132 Furniture and Fixture 28,000 28,000
031101- A137 Computer Equipment 38,000 38,000
Total- ACCOUNTABILITY COURT-IV PESHAWAR 13,059,000 12,445,000
PR7043 ACCOU NTABILITY COURTS-V PESHAWAR
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 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 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-V PESHAWAR 11,324,000
PR7044 ACCOU NTABILITY COURTS-VI PESHAWAR
031101- A01 Employees Related Expenses 2,007,000
031101- A011 Pay 822,000
Page 156
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 REV Rs ENUES SUB-OFFI Rs CE, PESHAWAR
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 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 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 PESHAWAR 11,324,000
PR7045 ACCOU NTABILITY COURTS-VII PESHAWAR
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 4,036,000
031101- A032 Communications 170,000
Page 157
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 REV Rs ENUES SUB-OFFI Rs CE, PESHAWAR
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 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 PESHAWAR 11,324,000
PR7046 ACCOU NTABILITY COURTS-VIII PESHAWAR
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 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
Page 158
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 RE Rs VENUES SUB-OFFI Rs CE, PESHAWAR
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-VIII PESHAWAR 11,324,000
031101 Total- Courts/Justice 179,304,000 222,411,100
0311 Total- Law Courts 179,304,000 222,411,100
031 Total- Law Courts 179,304,000 222,411,100
036 Admini stration Of Public Order:
0361 Admini stration:
036101 Secretariat/Administration :
AD0065 DEPUT Y ATTORNEY GENERAL-ABBOTTABAD.
036101- A01 Employees Related Expenses 4,500,000 4,500,000
036101- A011 Pay 4 2,869,000 2,869,000
036101- A011-1 Pay of Officers (2) (2,510,000) (2,510,000)
036101- A011-2 Pay of Other Staff (2) (359,000) (359,000)
036101- A012 Allowances 1,631,000 1,631,000
036101- A012-1 Regular Allowances (1,531,000) (1,531,000)
036101- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
036101- A03 Operating Expenses 728,000 728,000
036101- A032 Communications 130,000 130,000
036101- A033 Utilities 373,000 373,000
036101- A038 Travel & Transportation 75,000 75,000
036101- A039 General 150,000 150,000
036101- A09 Physical Assets 121,000 121,000
036101- A096 Purchase of Plant and Machinery 28,000 28,000
036101- A097 Purchase of Furniture and Fixture 93,000 93,000
036101- A13 Repairs and Maintenance 75,000 75,000
036101- A131 Machinery and Equipment 19,000 19,000
Page 159
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUSTI No of Posts 2020-21 CE DIVISION 2020-2021 Budget Estimate DEMANDS FOR GRANTS 2020-2021 Revised Estimate
ACCOUNTANT GENERAL PAKISTAN REVE Rs NUES SUB-OFFI Rs CE, PESHAWAR
036101- A132 Furniture and Fixture 28,000 28,000
036101- A137 Computer Equipment 28,000 28,000
Total- DEPUTY ATTORNEY GENERAL-ABBOTTABAD. 5,424,000 5,424,000
AD0067 ASSIST ANT ATTORNEY GENERAL-I, ABBOTTABAD
036101- A01 Employees Related Expenses 2,759,000 2,759,000
036101- A011 Pay 4 1,621,000 1,621,000
036101- A011-1 Pay of Officers (2) (1,310,000) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (311,000) (311,000)
036101- A012 Allowances 1,138,000 1,138,000
036101- A012-1 Regular Allowances (1,078,000) (1,078,000)
036101- A012-2 Other Allowances (Excluding TA) (60,000) (60,000)
036101- A03 Operating Expenses 295,000 295,000
036101- A032 Communications 93,000 93,000
036101- A038 Travel & Transportation 56,000 56,000
036101- A039 General 146,000 146,000
036101- A13 Repairs and Maintenance 75,000 75,000
036101- A131 Machinery and Equipment 28,000 28,000
036101- A132 Furniture and Fixture 19,000 19,000
036101- A137 Computer Equipment 28,000 28,000
Total- ASSISTANT ATTORNEY GENERAL-I, ABBOTTABAD 3,129,000 3,129,000
AD0068 ASSIST ANT ATTORNEY GENERAL-II, ABBOTABAD
036101- A01 Employees Related Expenses 2,608,000 2,608,000
036101- A011 Pay 4 1,516,000 1,516,000
036101- A011-1 Pay of Officers (2) (1,310,000) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (206,000) (206,000)
036101- A012 Allowances 1,092,000 1,092,000
036101- A012-1 Regular Allowances (1,042,000) (1,042,000)
036101- A012-2 Other Allowances (Excluding TA) (50,000) (50,000)
036101- A03 Operating Expenses 281,000 281,000
036101- A032 Communications 112,000 112,000
036101- A038 Travel & Transportation 28,000 28,000
Page 160
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 REV Rs ENUES SUB-OFFIC Rs E, PESHAWAR
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- ASSISTANT ATTORNEY GENERAL-II, ABBOTABAD 2,955,000 2,955,000
BU0202 ASSIST ANT ATTORNEY GENERAL, BANNU
036101- A01 Employees Related Expenses 2,815,000 2,815,000
036101- A011 Pay 4 1,683,000 1,683,000
036101- A011-1 Pay of Officers (2) (1,485,000) (1,485,000)
036101- A011-2 Pay of Other Staff (2) (198,000) (198,000)
036101- A012 Allowances 1,132,000 1,132,000
036101- A012-1 Regular Allowances (1,072,000) (1,072,000)
036101- A012-2 Other Allowances (Excluding TA) (60,000) (60,000)
036101- A03 Operating Expenses 654,000 654,000
036101- A032 Communications 130,000 130,000
036101- A033 Utilities 234,000 234,000
036101- A038 Travel & Transportation 94,000 94,000
036101- A039 General 196,000 196,000
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, BANNU 3,535,000 3,535,000
BU0203 DEPUT Y ATTORNEY GENERAL BANNU
036101- A01 Employees Related Expenses 4,886,000 4,886,000
036101- A011 Pay 4 3,179,000 3,179,000
036101- A011-1 Pay of Officers (2) (2,794,000) (2,794,000)
036101- A011-2 Pay of Other Staff (2) (385,000) (385,000)
036101- A012 Allowances 1,707,000 1,707,000
036101- A012-1 Regular Allowances (1,617,000) (1,617,000)
Page 161
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 REV Rs ENUES SUB-OFFIC Rs E, PESHAWAR
036101- A012-2 Other Allowances (Excluding TA) (90,000) (90,000)
036101- A03 Operating Expenses 654,000 654,000
036101- A032 Communications 130,000 130,000
036101- A033 Utilities 234,000 234,000
036101- A038 Travel & Transportation 94,000 94,000
036101- A039 General 196,000 196,000
036101- A09 Physical Assets 47,000 47,000
036101- A097 Purchase of Furniture and Fixture 47,000 47,000
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- DEPUTY ATTORNEY GENERAL BANNU 5,653,000 5,653,000
DI0142 ASSIST ANT ATTORNEY GENERAL-I, D I KHAN
036101- A01 Employees Related Expenses 2,730,000 2,730,000
036101- A011 Pay 4 1,579,000 1,579,000
036101- A011-1 Pay of Officers (2) (1,310,000) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (269,000) (269,000)
036101- A012 Allowances 1,151,000 1,151,000
036101- A012-1 Regular Allowances (1,051,000) (1,051,000)
036101- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
036101- A03 Operating Expenses 470,000 470,000
036101- A032 Communications 130,000 130,000
036101- A033 Utilities 56,000 56,000
036101- A038 Travel & Transportation 75,000 75,000
036101- A039 General 209,000 209,000
036101- A13 Repairs and Maintenance 84,000 84,000
036101- A131 Machinery and Equipment 28,000 28,000
036101- A132 Furniture and Fixture 19,000 19,000
036101- A137 Computer Equipment 37,000 37,000
Total- ASSISTANT ATTORNEY GENERAL-I, D I KHAN 3,284,000 3,284,000

PR0007 DEPUTY ATTORNEY GENERAL-I PESHAWAR

Page 162
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 REV Rs ENUES SUB-OFFI Rs CE, PESHAWAR
036101- A01 Employees Related Expenses 5,294,000 5,294,000
036101- A011 Pay 4 3,334,000 3,334,000
036101- A011-1 Pay of Officers (2) (2,830,000) (2,830,000)
036101- A011-2 Pay of Other Staff (2) (504,000) (504,000)
036101- A012 Allowances 1,960,000 1,960,000
036101- A012-1 Regular Allowances (1,575,000) (1,575,000)
036101- A012-2 Other Allowances (Excluding TA) (385,000) (385,000)
036101- A03 Operating Expenses 800,000 800,000
036101- A032 Communications 174,000 174,000
036101- A034 Occupancy Costs 326,000 326,000
036101- A038 Travel & Transportation 103,000 103,000
036101- A039 General 197,000 197,000
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 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- DEPUTY ATTORNEY GENERAL-I PESHAWAR 6,440,000 6,440,000
PR0010 DEPUT Y ATTORNEY GENERAL-II PESHAWAR
036101- A01 Employees Related Expenses 4,818,000 4,818,000
036101- A011 Pay 4 3,134,000 3,134,000
036101- A011-1 Pay of Officers (2) (2,830,000) (2,830,000)
036101- A011-2 Pay of Other Staff (2) (304,000) (304,000)
036101- A012 Allowances 1,684,000 1,684,000
036101- A012-1 Regular Allowances (1,509,000) (1,509,000)
036101- A012-2 Other Allowances (Excluding TA) (175,000) (175,000)
036101- A03 Operating Expenses 919,000 919,000
036101- A032 Communications 214,000 214,000
036101- A034 Occupancy Costs 378,000 378,000
036101- A038 Travel & Transportation 75,000 75,000
Page 163
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 RE Rs VENUES SUB-OFFI Rs CE, PESHAWAR
036101- A039 General 252,000 252,000
036101- A09 Physical Assets 84,000 84,000
036101- A096 Purchase of Plant and Machinery 28,000 28,000
036101- A097 Purchase of Furniture and Fixture 56,000 56,000
036101- A13 Repairs and Maintenance 94,000 94,000
036101- A131 Machinery and Equipment 47,000 47,000
036101- A132 Furniture and Fixture 19,000 19,000
036101- A137 Computer Equipment 28,000 28,000
Total- DEPUTY ATTORNEY GENERAL-II PESHAWAR 5,915,000 5,915,000
PR0604 DEPUT Y ATTORNEY GENERAL-III, PESHAWAR.
036101- A01 Employees Related Expenses 4,961,000 4,961,000
036101- A011 Pay 4 3,205,000 3,205,000
036101- A011-1 Pay of Officers (2) (2,885,000) (2,885,000)
036101- A011-2 Pay of Other Staff (2) (320,000) (320,000)
036101- A012 Allowances 1,756,000 1,756,000
036101- A012-1 Regular Allowances (1,561,000) (1,561,000)
036101- A012-2 Other Allowances (Excluding TA) (195,000) (195,000)
036101- A03 Operating Expenses 631,000 631,000
036101- A032 Communications 201,000 201,000
036101- A033 Utilities 196,000 196,000
036101- A038 Travel & Transportation 56,000 56,000
036101- A039 General 178,000 178,000
036101- A09 Physical Assets 168,000 168,000
036101- A096 Purchase of Plant and Machinery 75,000 75,000
036101- A097 Purchase of Furniture and Fixture 93,000 93,000
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- DEPUTY ATTORNEY GENERAL-III, PESHAWAR. 5,826,000 5,826,000

PR0605 ASSISTANT ATTORNEY GENERAL-I, PESHAWAR

Page 164
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 REV Rs ENUES SUB-OFFI Rs CE, PESHAWAR
036101- A01 Employees Related Expenses 2,879,000 2,929,000
036101- A011 Pay 4 1,692,000 1,692,000
036101- A011-1 Pay of Officers (2) (1,466,000) (1,466,000)
036101- A011-2 Pay of Other Staff (2) (226,000) (226,000)
036101- A012 Allowances 1,187,000 1,237,000
036101- A012-1 Regular Allowances (1,097,000) (1,097,000)
036101- A012-2 Other Allowances (Excluding TA) (90,000) (140,000)
036101- A03 Operating Expenses 539,000 569,000
036101- A032 Communications 126,000 152,000
036101- A034 Occupancy Costs 212,000 227,000
036101- A038 Travel & Transportation 28,000 28,000
036101- A039 General 173,000 162,000
036101- A13 Repairs and Maintenance 104,000 24,000
036101- A131 Machinery and Equipment 19,000 4,000
036101- A132 Furniture and Fixture 19,000 4,000
036101- A137 Computer Equipment 66,000 16,000
Total- A P SSISTANT ATTORNEY GENERAL-I, ESHAWAR 3,522,000 3,522,000
PR0606 ASSIST ANT ATTORNEY GENERAL-II, PESHAWAR
036101- A01 Employees Related Expenses 3,235,000 3,235,000
036101- A011 Pay 4 1,953,000 1,937,000
036101- A011-1 Pay of Officers (2) (1,630,000) (1,598,000)
036101- A011-2 Pay of Other Staff (2) (323,000) (339,000)
036101- A012 Allowances 1,282,000 1,298,000
036101- A012-1 Regular Allowances (1,111,000) (1,127,000)
036101- A012-2 Other Allowances (Excluding TA) (171,000) (171,000)
036101- A03 Operating Expenses 664,000 664,000
036101- A032 Communications 131,000 131,000
036101- A034 Occupancy Costs 327,000 349,000
036101- A038 Travel & Transportation 56,000 34,000
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
Page 165
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUST No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV ICE DIVISION 2020-2021 Budget Estimate Rs ENUES SUB-OFFI DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs CE, PESHAWAR
036101- A132 Furniture and Fixture 28,000 28,000
036101- A137 Computer Equipment 37,000 37,000
Total- P ASSISTANT ATTORNEY GENERAL-II, ESHAWAR 3,992,000 3,992,000
PR0828 DEPUT Y ATTORNEY GENERAL-IV, PESHAWAR.
036101- A01 Employees Related Expenses 4,878,000 4,878,000
036101- A011 Pay 4 3,192,000 3,192,000
036101- A011-1 Pay of Officers (2) (2,885,000) (2,885,000)
036101- A011-2 Pay of Other Staff (2) (307,000) (307,000)
036101- A012 Allowances 1,686,000 1,686,000
036101- A012-1 Regular Allowances (1,536,000) (1,536,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (150,000)
036101- A03 Operating Expenses 915,000 915,000
036101- A032 Communications 140,000 140,000
036101- A034 Occupancy Costs 379,000 379,000
036101- A038 Travel & Transportation 94,000 94,000
036101- A039 General 302,000 302,000
036101- A09 Physical Assets 150,000 150,000
036101- A096 Purchase of Plant and Machinery 75,000 75,000
036101- A097 Purchase of Furniture and Fixture 75,000 75,000
036101- A13 Repairs and Maintenance 140,000 140,000
036101- A131 Machinery and Equipment 47,000 47,000
036101- A132 Furniture and Fixture 37,000 37,000
036101- A137 Computer Equipment 56,000 56,000
Total- P DEPUTY ATTORNEY GENERAL-IV, ESHAWAR. 6,083,000 6,083,000
PR0829 ASSIST ANT ATTORNEY GENERAL-III, PESHAWAR
036101- A01 Employees Related Expenses 2,884,000 2,884,000
036101- A011 Pay 4 1,727,000 1,727,000
036101- A011-1 Pay of Officers (2) (1,521,000) (1,521,000)
036101- A011-2 Pay of Other Staff (2) (206,000) (206,000)
036101- A012 Allowances 1,157,000 1,157,000
036101- A012-1 Regular Allowances (1,037,000) (1,037,000)
Page 166
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 PAKISTAN REV Rs ENUES SUB-OFFIC Rs E, PESHAWAR
036101- A012-2 Other Allowances (Excluding TA) (120,000) (120,000)
036101- A03 Operating Expenses 556,000 556,000
036101- A032 Communications 112,000 112,000
036101- A033 Utilities 23,000 23,000
036101- A034 Occupancy Costs 263,000 263,000
036101- A038 Travel & Transportation 37,000 37,000
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- ASSISTANT ATTORNEY GENERAL-III, PESHAWAR 3,533,000 3,533,000
PR0830 ASSIST ANT ATTORNEY GENERAL-IV, PESHAWAR
036101- A01 Employees Related Expenses 3,272,000 3,272,000
036101- A011 Pay 4 1,941,000 1,941,000
036101- A011-1 Pay of Officers (2) (1,594,000) (1,594,000)
036101- A011-2 Pay of Other Staff (2) (347,000) (347,000)
036101- A012 Allowances 1,331,000 1,331,000
036101- A012-1 Regular Allowances (1,091,000) (1,091,000)
036101- A012-2 Other Allowances (Excluding TA) (240,000) (240,000)
036101- A03 Operating Expenses 722,000 732,000
036101- A032 Communications 111,000 145,000
036101- A033 Utilities 93,000 1,000
036101- A034 Occupancy Costs 326,000 404,000
036101- A038 Travel & Transportation 47,000 47,000
036101- A039 General 145,000 135,000
036101- A13 Repairs and Maintenance 117,000 107,000
036101- A131 Machinery and Equipment 37,000 37,000
036101- A132 Furniture and Fixture 47,000 37,000
036101- A137 Computer Equipment 33,000 33,000
Total- ASSISTANT ATTORNEY GENERAL-IV, PESHAWAR 4,111,000 4,111,000
Page 167
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
PR0831 ASSIST ACCOUNTANT GENERAL PAKISTAN REV ANT ATTORNEY GENERAL-V, PESHAWAR Rs ENUES SUB-OFFI Rs CE, PESHAWAR
036101- A01 Employees Related Expenses 3,029,000 3,089,000
036101- A011 Pay 4 1,734,000 1,734,000
036101- A011-1 Pay of Officers (2) (1,521,000) (1,521,000)
036101- A011-2 Pay of Other Staff (2) (213,000) (213,000)
036101- A012 Allowances 1,295,000 1,355,000
036101- A012-1 Regular Allowances (1,120,000) (1,120,000)
036101- A012-2 Other Allowances (Excluding TA) (175,000) (235,000)
036101- A03 Operating Expenses 492,000 482,000
036101- A032 Communications 112,000 122,000
036101- A034 Occupancy Costs 212,000 227,000
036101- A038 Travel & Transportation 37,000 12,000
036101- A039 General 131,000 121,000
036101- A13 Repairs and Maintenance 84,000 34,000
036101- A131 Machinery and Equipment 28,000 8,000
036101- A132 Furniture and Fixture 28,000 8,000
036101- A137 Computer Equipment 28,000 18,000
Total- A P SSISTANT ATTORNEY GENERAL-V, ESHAWAR 3,605,000 3,605,000
PR0832 ASSIST ANT ATTORNEY GENERAL-VI, PESHAWAR
036101- A01 Employees Related Expenses 2,130,000 2,130,000
036101- A011 Pay 4 1,234,000 1,234,000
036101- A011-1 Pay of Officers (2) (980,000) (980,000)
036101- A011-2 Pay of Other Staff (2) (254,000) (254,000)
036101- A012 Allowances 896,000 896,000
036101- A012-1 Regular Allowances (766,000) (766,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000)
036101- A03 Operating Expenses 624,000 624,000
036101- A032 Communications 141,000 141,000
036101- A033 Utilities 93,000 93,000
036101- A034 Occupancy Costs 212,000 212,000
036101- A038 Travel & Transportation 47,000 47,000
036101- A039 General 131,000 131,000
Page 168
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 RE Rs VENUES SUB-OFFI Rs CE, PESHAWAR
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-VI, PESHAWAR 2,820,000 2,820,000
PR0923 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN, PESHAWAR
036101- A01 Employees Related Expenses 13,447,000 13,447,000
036101- A011 Pay 8 7,823,000 7,823,000
036101- A011-1 Pay of Officers (3) (6,677,000) (6,677,000)
036101- A011-2 Pay of Other Staff (5) (1,146,000) (1,146,000)
036101- A012 Allowances 5,624,000 5,624,000
036101- A012-1 Regular Allowances (5,014,000) (5,014,000)
036101- A012-2 Other Allowances (Excluding TA) (610,000) (610,000)
036101- A03 Operating Expenses 1,803,000 1,803,000
036101- A032 Communications 272,000 272,000
036101- A033 Utilities 267,000 267,000
036101- A034 Occupancy Costs 657,000 657,000
036101- A038 Travel & Transportation 280,000 280,000
036101- A039 General 327,000 327,000
036101- A04 Employees Retirement Benefits 50,000 50,000
036101- A041 Pension 50,000 50,000
036101- A09 Physical Assets 934,000 934,000
036101- A096 Purchase of Plant and Machinery 467,000 467,000
036101- A097 Purchase of Furniture and Fixture 467,000 467,000
036101- A13 Repairs and Maintenance 234,000 234,000
036101- A131 Machinery and Equipment 93,000 93,000
036101- A132 Furniture and Fixture 47,000 47,000
036101- A137 Computer Equipment 94,000 94,000
Total- ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN, PESHAWAR 16,468,000 16,468,000
SW0070 ASSISTANT ATTORNEY GENERAL, MINGORA
036101- A01 Employees Related Expenses 2,634,000 2,634,000
Page 169
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 REV Rs ENUES SUB-OFFIC Rs E, PESHAWAR
036101- A011 Pay 4 1,502,000 1,502,000
036101- A011-1 Pay of Officers (2) (1,310,000) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (192,000) (192,000)
036101- A012 Allowances 1,132,000 1,132,000
036101- A012-1 Regular Allowances (1,062,000) (1,062,000)
036101- A012-2 Other Allowances (Excluding TA) (70,000) (70,000)
036101- A03 Operating Expenses 495,000 495,000
036101- A032 Communications 102,000 102,000
036101- A033 Utilities 187,000 187,000
036101- A038 Travel & Transportation 75,000 75,000
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- A M SSISTANT ATTORNEY GENERAL, INGORA 3,195,000 3,195,000
SW0071 DEPUT Y ATTORNEY GENERAL MINGORA
036101- A01 Employees Related Expenses 4,625,000 4,625,000
036101- A011 Pay 4 3,002,000 3,002,000
036101- A011-1 Pay of Officers (2) (2,730,000) (2,730,000)
036101- A011-2 Pay of Other Staff (2) (272,000) (272,000)
036101- A012 Allowances 1,623,000 1,623,000
036101- A012-1 Regular Allowances (1,488,000) (1,488,000)
036101- A012-2 Other Allowances (Excluding TA) (135,000) (135,000)
036101- A03 Operating Expenses 717,000 717,000
036101- A032 Communications 139,000 139,000
036101- A033 Utilities 325,000 325,000
036101- A038 Travel & Transportation 56,000 56,000
036101- A039 General 197,000 197,000
036101- A09 Physical Assets 215,000 215,000
036101- A096 Purchase of Plant and Machinery 75,000 75,000
036101- A097 Purchase of Furniture and Fixture 140,000 140,000
Page 170
NO. 107.- FC2 036101- A13 1Y17 O A Repa THER EXPENDITURE OF LAW AND JU No of Posts 2020-21 CCOUNTANT GENERAL PAKISTAN RE irs and Maintenance STICE DIVISION 2020-2021 Budget Estimate Rs VENUES SUB-OFFI 98,000 DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs CE, PESHAWAR 98,000
036101- A131 Machinery and Equipment 28,000 28,000
036101- A132 Furniture and Fixture 47,000 47,000
036101- A137 Computer Equipment 23,000 23,000
Total- DEPUT MINGO Y ATTORNEY GENERAL RA 5,655,000 5,655,000
036101 Total- Secretariat/Administration 95,145,000 95,145,000
0361 Total- Administration 95,145,000 95,145,000
036 Total- Administration Of Public Order 95,145,000 95,145,000
03 Total- Public Order And Safety Affairs 274,449,000 317,556,100
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 311,476,000 356,772,000
(Voted) 311,476,000 356,772,000
Page 171
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, KARACHI

01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 KA0237 Tax Management (Customs, Income Tax, Excise etc) : APPELLATE TRIBUNAL INLAND REVENUE (BENCH-I), KARACHI.
011205- A01 Employees Related Expenses 9,916,000 9,916,000
011205- A011 Pay 18 5,627,000 5,627,000
011205- A011-1 Pay of Officers (3) (1,862,000) (1,862,000)
011205- A011-2 Pay of Other Staff (15) (3,765,000) (3,765,000)
011205- A012 Allowances 4,289,000 4,289,000
011205- A012-1 Regular Allowances (4,089,000) (4,089,000)
011205- A012-2 Other Allowances (Excluding TA) (200,000) (200,000)
011205- A03 Operating Expenses 9,785,000 10,745,700
011205- A032 Communications 242,000 242,000
011205- A033 Utilities 2,356,000 2,356,000
011205- A034 Occupancy Costs 6,426,000 7,386,700
011205- A038 Travel & Transportation 341,000 341,000
011205- A039 General 420,000 420,000
011205- A04 Employees Retirement Benefits 1,457,000 1,457,000
011205- A041 Pension 1,457,000 1,457,000
011205- A09 Physical Assets 187,000 187,000
011205- A096 Purchase of Plant and Machinery 140,000 140,000
011205- A097 Purchase of Furniture and Fixture 47,000 47,000
011205- A13 Repairs and Maintenance 253,000 253,000
011205- A131 Machinery and Equipment 65,000 65,000
011205- A132 Furniture and Fixture 47,000 47,000
011205- A133 Buildings and Structure 47,000 47,000
011205- A137 Computer Equipment 94,000 94,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (BENCH-I), KARACHI. 21,598,000 22,558,700
KA0244 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-II), KARACHI.
011205- A01 Employees Related Expenses 21,967,000 21,967,000
011205- A011 Pay 29 12,150,000 12,150,000
Page 172
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 RE Rs VENUES SUB-OFF Rs ICE, KARACHI
011205- A011-1 Pay of Officers (7) (6,841,000) (6,841,000)
011205- A011-2 Pay of Other Staff (22) (5,309,000) (5,309,000)
011205- A012 Allowances 9,817,000 9,817,000
011205- A012-1 Regular Allowances (9,617,000) (9,617,000)
011205- A012-2 Other Allowances (Excluding TA) (200,000) (200,000)
011205- A03 Operating Expenses 2,198,000 2,198,000
011205- A032 Communications 214,000 214,000
011205- A033 Utilities 28,000 28,000
011205- A034 Occupancy Costs 1,274,000 1,274,000
011205- A038 Travel & Transportation 253,000 253,000
011205- A039 General 429,000 429,000
011205- A04 Employees Retirement Benefits 150,000 150,000
011205- A041 Pension 150,000 150,000
011205- A09 Physical Assets 94,000 94,000
011205- A096 Purchase of Plant and Machinery 47,000 47,000
011205- A097 Purchase of Furniture and Fixture 47,000 47,000
011205- A13 Repairs and Maintenance 280,000 280,000
011205- A131 Machinery and Equipment 93,000 93,000
011205- A132 Furniture and Fixture 47,000 47,000
011205- A133 Buildings and Structure 47,000 47,000
011205- A137 Computer Equipment 93,000 93,000
Total- R APPELLATE TRIBUNAL INLAND EVENUE (BENCH-II), KARACHI. 24,689,000 24,689,000
KA0245 APPEL ATE TRIBUNAL INLAND REVENUE (BENCH-III ), KARACHI.
011205- A01 Employees Related Expenses 14,121,000 14,121,000
011205- A011 Pay 25 7,918,000 7,918,000
011205- A011-1 Pay of Officers (5) (3,083,000) (3,083,000)
011205- A011-2 Pay of Other Staff (20) (4,835,000) (4,835,000)
011205- A012 Allowances 6,203,000 6,203,000
011205- A012-1 Regular Allowances (5,853,000) (5,853,000)
011205- A012-2 Other Allowances (Excluding TA) (350,000) (350,000)
011205- A03 Operating Expenses 1,672,000 1,672,000
011205- A032 Communications 317,000 317,000
Page 173
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 RE Rs VENUES SUB-OFF Rs ICE, KARACHI
011205- A033 Utilities 19,000 19,000
011205- A034 Occupancy Costs 645,000 645,000
011205- A038 Travel & Transportation 327,000 327,000
011205- A039 General 364,000 364,000
011205- A04 Employees Retirement Benefits 893,000 893,000
011205- A041 Pension 893,000 893,000
011205- A09 Physical Assets 373,000 373,000
011205- A096 Purchase of Plant and Machinery 280,000 280,000
011205- A097 Purchase of Furniture and Fixture 93,000 93,000
011205- A13 Repairs and Maintenance 196,000 196,000
011205- A131 Machinery and Equipment 65,000 65,000
011205- A132 Furniture and Fixture 56,000 56,000
011205- A137 Computer Equipment 75,000 75,000
Total- A R PPELATE TRIBUNAL INLAND EVENUE (BENCH-III), KARACHI. 17,255,000 17,255,000
KA0252 APPEL LATE TRIBUNAL INLAND REVENUE (BENCH-I V), KARACHI
011205- A01 Employees Related Expenses 14,961,000 14,961,000
011205- A011 Pay 28 8,539,000 8,539,000
011205- A011-1 Pay of Officers (6) (3,770,000) (3,770,000)
011205- A011-2 Pay of Other Staff (22) (4,769,000) (4,769,000)
011205- A012 Allowances 6,422,000 6,422,000
011205- A012-1 Regular Allowances (6,272,000) (6,272,000)
011205- A012-2 Other Allowances (Excluding TA) (150,000) (150,000)
011205- A03 Operating Expenses 2,477,000 2,477,000
011205- A032 Communications 167,000 167,000
011205- A033 Utilities 19,000 19,000
011205- A034 Occupancy Costs 1,706,000 1,706,000
011205- A038 Travel & Transportation 234,000 234,000
011205- A039 General 351,000 351,000
011205- A04 Employees Retirement Benefits 50,000 50,000
011205- A041 Pension 50,000 50,000
011205- A09 Physical Assets 187,000 187,000
011205- A096 Purchase of Plant and Machinery 140,000 140,000
Page 174
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE TICE DIVISION 2020-2021 Budget Estimate Rs VENUES SUB-OFF DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, KARACHI
011205- A097 Purchase of Furniture and Fixture 47,000 47,000
011205- A13 Repairs and Maintenance 169,000 169,000
011205- A131 Machinery and Equipment 47,000 47,000
011205- A132 Furniture and Fixture 28,000 28,000
011205- A137 Computer Equipment 94,000 94,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (BENCH-IV), KARACHI 17,844,000 17,844,000
KA0253 APPEL LATE TRIBUNAL INLAND REVENUE (BENCH- V), KARACHI.
011205- A01 Employees Related Expenses 16,252,000 16,252,000
011205- A011 Pay 29 9,709,000 9,709,000
011205- A011-1 Pay of Officers (7) (5,202,000) (5,202,000)
011205- A011-2 Pay of Other Staff (22) (4,507,000) (4,507,000)
011205- A012 Allowances 6,543,000 6,543,000
011205- A012-1 Regular Allowances (6,343,000) (6,343,000)
011205- A012-2 Other Allowances (Excluding TA) (200,000) (200,000)
011205- A03 Operating Expenses 2,356,000 2,356,000
011205- A032 Communications 224,000 224,000
011205- A033 Utilities 24,000 24,000
011205- A034 Occupancy Costs 1,602,000 1,602,000
011205- A038 Travel & Transportation 182,000 182,000
011205- A039 General 324,000 324,000
011205- A04 Employees Retirement Benefits 50,000 50,000
011205- A041 Pension 50,000 50,000
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 243,000 243,000
011205- A131 Machinery and Equipment 47,000 47,000
011205- A132 Furniture and Fixture 47,000 47,000
011205- A133 Buildings and Structure 93,000 93,000
011205- A137 Computer Equipment 56,000 56,000
Total- APPELLATE TRIBUNAL INLAND 19,041,000 19,041,000
REVENUE (BENCH-V), KARACHI.
Page 175
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
KA0254 APPEL ACCOUNTANT GENERAL PAKISTAN RE LATE TRIBUNAL INLAND REVENUE (BENCH- Rs VENUES SUB-OFF VI), KARACHI. Rs ICE, KARACHI
011205- A01 Employees Related Expenses 19,153,000 19,153,000
011205- A011 Pay 29 11,490,000 11,490,000
011205- A011-1 Pay of Officers (7) (5,998,000) (5,998,000)
011205- A011-2 Pay of Other Staff (22) (5,492,000) (5,492,000)
011205- A012 Allowances 7,663,000 7,663,000
011205- A012-1 Regular Allowances (7,513,000) (7,513,000)
011205- A012-2 Other Allowances (Excluding TA) (150,000) (150,000)
011205- A03 Operating Expenses 2,636,000 2,636,000
011205- A032 Communications 214,000 214,000
011205- A033 Utilities 19,000 19,000
011205- A034 Occupancy Costs 1,800,000 1,800,000
011205- A038 Travel & Transportation 239,000 239,000
011205- A039 General 364,000 364,000
011205- A04 Employees Retirement Benefits 50,000 50,000
011205- A041 Pension 50,000 50,000
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 252,000 252,000
011205- A131 Machinery and Equipment 93,000 93,000
011205- A132 Furniture and Fixture 56,000 56,000
011205- A137 Computer Equipment 103,000 103,000
Total- APPELLATE TRIBUNAL INLAND 22,231,000 22,231,000
REVENUE (BENCH-VI), KARACHI. KA0255 CUSTOMS EXCISE AND SALES TAX APPELLATE TRI BUNAL (B_I) KARACHI.
011205- A01 Employees Related Expenses 10,566,000 10,566,000
011205- A011 Pay 23 6,326,000 6,326,000
011205- A011-1 Pay of Officers (7) (3,098,000) (3,098,000)
011205- A011-2 Pay of Other Staff (16) (3,228,000) (3,228,000)
011205- A012 Allowances 4,240,000 4,240,000
011205- A012-1 Regular Allowances (4,090,000) (4,090,000)
011205- A012-2 Other Allowances (Excluding TA) (150,000) (150,000)
Page 176
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 RE Rs VENUES SUB-OFF Rs ICE, KARACHI
011205- A03 Operating Expenses 8,188,000 8,188,000
011205- A032 Communications 252,000 252,000
011205- A033 Utilities 663,000 663,000
011205- A034 Occupancy Costs 6,572,000 6,572,000
011205- A038 Travel & Transportation 383,000 383,000
011205- A039 General 318,000 318,000
011205- A05 Grants, Subsidies and Write off Loans 2,600,000 2,600,000
011205- A052 Grants Domestic 2,600,000 2,600,000
011205- A13 Repairs and Maintenance 137,000 137,000
011205- A130 Transport 47,000 47,000
011205- A131 Machinery and Equipment 19,000 19,000
011205- A132 Furniture and Fixture 47,000 47,000
011205- A137 Computer Equipment 24,000 24,000
Total- CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL (B_I) KARACHI. 21,491,000 21,491,000
KA0271 CUSTOMS, EXCISE & SALES TAX APPELLATE TRIBUNAL (BENCH - II), KARACHI.
011205- A01 Employees Related Expenses 12,687,000 13,167,000
011205- A011 Pay 23 6,365,000 6,845,000
011205- A011-1 Pay of Officers (7) (2,993,000) (2,993,000)
011205- A011-2 Pay of Other Staff (16) (3,372,000) (3,852,000)
011205- A012 Allowances 6,322,000 6,322,000
011205- A012-1 Regular Allowances (5,922,000) (5,922,000)
011205- A012-2 Other Allowances (Excluding TA) (400,000) (400,000)
011205- A03 Operating Expenses 1,954,000 1,661,000
011205- A032 Communications 261,000 170,000
011205- A034 Occupancy Costs 750,000 856,000
011205- A038 Travel & Transportation 560,000 293,000
011205- A039 General 383,000 342,000
011205- A04 Employees Retirement Benefits 100,000 40,000
011205- A041 Pension 100,000 40,000
011205- A09 Physical Assets 450,000
011205- A097 Purchase of Furniture and Fixture 450,000
011205- A13 Repairs and Maintenance 169,000 72,000
Page 177
NO. 107.- FC21 Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE TICE DIVISION 2020-2021 Budget Estimate Rs VENUES SUB-OFF DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, KARACHI
011205- A130 Transport 47,000
011205- A131 Machinery and Equipment 47,000 39,000
011205- A132 Furniture and Fixture 47,000 20,000
011205- A137 Computer Equipment 28,000 13,000
Total- KA0272 CUSTO CUSTOMS, EXCISE & SALES TAX APPELLATE TRIBUNAL (BENCH - II), KARACHI. MS, EXCISE & SALES TAX APPELLATE TRIBU 14,910,000 NAL (BENCH - III), 15,390,000 KARACHI.
011205- A01 Employees Related Expenses 13,565,000 13,585,000
011205- A011 Pay 23 7,742,000 7,742,000
011205- A011-1 Pay of Officers (7) (4,583,000) (4,583,000)
011205- A011-2 Pay of Other Staff (16) (3,159,000) (3,159,000)
011205- A012 Allowances 5,823,000 5,843,000
011205- A012-1 Regular Allowances (5,203,000) (5,239,000)
011205- A012-2 Other Allowances (Excluding TA) (620,000) (604,000)
011205- A03 Operating Expenses 7,695,000 8,034,000
011205- A032 Communications 261,000 233,000
011205- A033 Utilities 441,000 657,000
011205- A034 Occupancy Costs 6,182,000 6,869,000
011205- A038 Travel & Transportation 373,000 73,000
011205- A039 General 438,000 202,000
011205- A04 Employees Retirement Benefits 100,000
011205- A041 Pension 100,000
011205- A09 Physical Assets 187,000 61,000
011205- A097 Purchase of Furniture and Fixture 187,000 61,000
011205- A13 Repairs and Maintenance 178,000 45,000
011205- A131 Machinery and Equipment 75,000
011205- A132 Furniture and Fixture 75,000 26,000
011205- A137 Computer Equipment 28,000 19,000
Total- CUSTOMS, EXCISE & SALES TAX APPELLATE TRIBUNAL (BENCH - III), KARACHI. 21,725,000 21,725,000

KA0390 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-VII), KARACHI.

Page 178
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, KARACHI
011205- A01 Employees Related Expenses 13,211,000 13,211,000
011205- A011 Pay 24 7,016,000 7,016,000
011205- A011-1 Pay of Officers (5) (2,833,000) (2,833,000)
011205- A011-2 Pay of Other Staff (19) (4,183,000) (4,183,000)
011205- A012 Allowances 6,195,000 6,195,000
011205- A012-1 Regular Allowances (6,045,000) (6,045,000)
011205- A012-2 Other Allowances (Excluding TA) (150,000) (150,000)
011205- A03 Operating Expenses 1,429,000 1,429,000
011205- A032 Communications 214,000 214,000
011205- A033 Utilities 28,000 28,000
011205- A034 Occupancy Costs 608,000 608,000
011205- A038 Travel & Transportation 229,000 229,000
011205- A039 General 350,000 350,000
011205- A04 Employees Retirement Benefits 100,000 100,000
011205- A041 Pension 100,000 100,000
011205- A09 Physical Assets 168,000 168,000
011205- A096 Purchase of Plant and Machinery 93,000 93,000
011205- A097 Purchase of Furniture and Fixture 75,000 75,000
011205- A13 Repairs and Maintenance 197,000 197,000
011205- A131 Machinery and Equipment 75,000 75,000
011205- A132 Furniture and Fixture 56,000 56,000
011205- A137 Computer Equipment 66,000 66,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (BENCH-VII), KARACHI. 15,105,000 15,105,000
011205 Total- Tax Management (Customs, Income Tax, Excise etc) 195,889,000 197,329,700
0112 Total- Financial and Fiscal Affairs 195,889,000 197,329,700
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 195,889,000 197,329,700
01 Total- General Public Service 195,889,000 197,329,700
03 Public Order And Safety Affairs:
031 Law Co urts:
0311 Law Co urts:
Page 179
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
031101 Courts/ ACCOUNTANT GENERAL PAKISTAN RE Justice : Rs VENUES SUB-OFF Rs ICE, KARACHI
HD0050 BANKIN G COURT-I HYDERABAD
031101- A01 Employees Related Expenses 14,674,000 14,860,000
031101- A011 Pay 18 7,443,000 6,647,500
031101- A011-1 Pay of Officers (3) (3,181,000) (2,386,500)
031101- A011-2 Pay of Other Staff (15) (4,262,000) (4,261,000)
031101- A012 Allowances 7,231,000 8,212,500
031101- A012-1 Regular Allowances (6,731,000) (7,417,500)
031101- A012-2 Other Allowances (Excluding TA) (500,000) (795,000)
031101- A03 Operating Expenses 1,196,000 999,500
031101- A032 Communications 188,000 128,000
031101- A033 Utilities 215,000 215,000
031101- A034 Occupancy Costs 7,000
031101- A038 Travel & Transportation 529,000 441,400
031101- A039 General 257,000 215,100
031101- A09 Physical Assets 186,000 93,000
031101- A096 Purchase of Plant and Machinery 93,000 93,000
031101- A097 Purchase of Furniture and Fixture 93,000
031101- A13 Repairs and Maintenance 267,000 262,000
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 33,000 28,000
Total- B ANKING COURT-I HYDERABAD 16,323,000 16,214,500
HD0052 BANKIN G COUTR-II HYDERABAD
031101- A01 Employees Related Expenses 13,263,000 13,091,735
031101- A011 Pay 17 6,260,000 5,583,100
031101- A011-1 Pay of Officers (2) (2,198,000) (2,211,000)
031101- A011-2 Pay of Other Staff (15) (4,062,000) (3,372,100)
031101- A012 Allowances 7,003,000 7,508,635
031101- A012-1 Regular Allowances (6,429,000) (6,867,200)
031101- A012-2 Other Allowances (Excluding TA) (574,000) (641,435)
031101- A03 Operating Expenses 1,206,000 1,578,565
Page 180
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, KARACHI
031101- A032 Communications 220,000 120,460
031101- A033 Utilities 201,000 201,000
031101- A038 Travel & Transportation 481,000 925,570
031101- A039 General 304,000 331,535
031101- A04 Employees Retirement Benefits 803,000
031101- A041 Pension 803,000
031101- A09 Physical Assets 186,000 57,000
031101- A096 Purchase of Plant and Machinery 93,000
031101- A097 Purchase of Furniture and Fixture 93,000 57,000
031101- A13 Repairs and Maintenance 262,000 427,000
031101- A130 Transport 140,000 330,000
031101- A131 Machinery and Equipment 47,000 22,000
031101- A132 Furniture and Fixture 47,000 47,000
031101- A137 Computer Equipment 28,000 28,000
Total- B ANKING COUTR-II HYDERABAD 14,917,000 15,957,300
HD0054 SPECIAL JUDGE (CENTRAL) HYDERABAD
031101- A01 Employees Related Expenses 9,840,000 9,840,000
031101- A011 Pay 9 4,499,000 4,499,000
031101- A011-1 Pay of Officers (2) (2,586,000) (2,586,000)
031101- A011-2 Pay of Other Staff (7) (1,913,000) (1,913,000)
031101- A012 Allowances 5,341,000 5,341,000
031101- A012-1 Regular Allowances (4,811,000) (4,811,000)
031101- A012-2 Other Allowances (Excluding TA) (530,000) (530,000)
031101- A03 Operating Expenses 2,858,000 2,858,000
031101- A032 Communications 214,000 214,000
031101- A033 Utilities 327,000 327,000
031101- A034 Occupancy Costs 9,000 9,000
031101- A038 Travel & Transportation 1,795,000 1,795,000
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 551,000 551,000
Page 181
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, KARACHI
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 93,000 93,000
031101- A132 Furniture and Fixture 75,000 75,000
031101- A137 Computer Equipment 243,000 243,000
Total- SPECIAL JUDGE (CENTRAL) HYDERABAD 13,623,000 13,623,000
HD0056 ACCOU NTABILITY COURT HYDERABAD
031101- A01 Employees Related Expenses 11,321,000 10,913,800
031101- A011 Pay 12 5,217,000 4,646,100
031101- A011-1 Pay of Officers (3) (2,829,000) (2,270,600)
031101- A011-2 Pay of Other Staff (9) (2,388,000) (2,375,500)
031101- A012 Allowances 6,104,000 6,267,700
031101- A012-1 Regular Allowances (5,764,000) (5,771,700)
031101- A012-2 Other Allowances (Excluding TA) (340,000) (496,000)
031101- A03 Operating Expenses 2,004,000 3,969,000
031101- A032 Communications 159,000 159,000
031101- A033 Utilities 598,000 2,542,000
031101- A034 Occupancy Costs 5,000 5,000
031101- A038 Travel & Transportation 766,000 757,000
031101- A039 General 476,000 506,000
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 673,000 673,000
031101- A130 Transport 187,000 187,000
031101- A131 Machinery and Equipment 187,000 187,000
031101- A132 Furniture and Fixture 187,000 187,000
031101- A137 Computer Equipment 112,000 112,000
Total- ACCOUNTABILITY COURT HYDERABAD 14,465,000 16,022,800
HD0307 ACCOU NTABILITY COURTS-II HYDERABAD
031101- A01 Employees Related Expenses 2,007,000
031101- A011 Pay 822,000
Page 182
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, KARACHI
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 3,218,000
031101- A032 Communications 170,000
031101- A033 Utilities 128,000
031101- A034 Occupancy Costs 1,520,000
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-II HYDERABAD 10,506,000
HD0308 ACCOU NTABILITY COURTS-III HYDERABAD
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 3,218,000
031101- A032 Communications 170,000
Page 183
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 RE Rs VENUES SUB-OFF Rs ICE, KARACHI
031101- A033 Utilities 128,000
031101- A034 Occupancy Costs 1,520,000
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-III HYDERABAD 10,506,000
KA0239 SPECIAL JUDGE (CENTRAL-I), KARACHI.
031101- A01 Employees Related Expenses 8,316,000 8,747,600
031101- A011 Pay 8 3,939,000 3,939,000
031101- A011-1 Pay of Officers (2) (2,285,000) (2,285,000)
031101- A011-2 Pay of Other Staff (6) (1,654,000) (1,654,000)
031101- A012 Allowances 4,377,000 4,808,600
031101- A012-1 Regular Allowances (4,197,000) (4,727,200)
031101- A012-2 Other Allowances (Excluding TA) (180,000) (81,400)
031101- A03 Operating Expenses 3,807,000 2,867,400
031101- A032 Communications 106,000 102,000
031101- A033 Utilities 278,000 278,000
031101- A034 Occupancy Costs 2,675,000 1,707,300
031101- A038 Travel & Transportation 466,000 498,100
031101- A039 General 282,000 282,000
031101- A09 Physical Assets 467,000 467,000
031101- A096 Purchase of Plant and Machinery 187,000 187,000
031101- A097 Purchase of Furniture and Fixture 280,000 280,000
Page 184
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-OFFICE DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs , KARACHI
031101- A13 Repairs and Maintenance 305,000 305,000
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 25,000 25,000
Total- SPECIAL JUDGE (CENTRAL-I), KARACHI. KA0240 SPECIAL JUDGE (CUSTOMS,TAXATION AND ANTI S 12,895,000 MUGGLING KARACHI. 12,387,000
031101- A01 Employees Related Expenses 10,716,000 10,610,400
031101- A011 Pay 13 5,124,000 4,646,000
031101- A011-1 Pay of Officers (2) (2,077,000) (2,077,000)
031101- A011-2 Pay of Other Staff (11) (3,047,000) (2,569,000)
031101- A012 Allowances 5,592,000 5,964,400
031101- A012-1 Regular Allowances (5,117,000) (5,552,400)
031101- A012-2 Other Allowances (Excluding TA) (475,000) (412,000)
031101- A03 Operating Expenses 3,009,000 2,982,800
031101- A032 Communications 111,000 84,800
031101- A033 Utilities 907,000 907,000
031101- A034 Occupancy Costs 776,000 776,000
031101- A038 Travel & Transportation 701,000 701,000
031101- A039 General 514,000 514,000
031101- A04 Employees Retirement Benefits 725,000 738,000
031101- A041 Pension 725,000 738,000
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 634,000 634,000
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- A133 Buildings and Structure 187,000 187,000
031101- A137 Computer Equipment 121,000 121,000
Total- SPECIAL JUDGE (CUSTOMS,TAXATION 15,364,000 15,245,200
Page 185
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, KARACHI
A KA0241 DRUG ND ANTI SMUGGLING KARACHI. COURT KARACHI
031101- A01 Employees Related Expenses 8,072,000 7,935,000
031101- A011 Pay 9 3,336,000 3,432,300
031101- A011-1 Pay of Officers (2) (1,207,000) (1,440,300)
031101- A011-2 Pay of Other Staff (7) (2,129,000) (1,992,000)
031101- A012 Allowances 4,736,000 4,502,700
031101- A012-1 Regular Allowances (4,659,000) (4,425,700)
031101- A012-2 Other Allowances (Excluding TA) (77,000) (77,000)
031101- A03 Operating Expenses 1,288,000 1,425,000
031101- A032 Communications 154,000 154,000
031101- A033 Utilities 21,000 21,000
031101- A034 Occupancy Costs 212,000 349,000
031101- A038 Travel & Transportation 364,000 364,000
031101- A039 General 537,000 537,000
031101- A04 Employees Retirement Benefits 479,000 479,000
031101- A041 Pension 479,000 479,000
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 191,000 191,000
031101- A130 Transport 93,000 93,000
031101- A131 Machinery and Equipment 5,000 5,000
031101- A132 Furniture and Fixture 47,000 47,000
031101- A137 Computer Equipment 46,000 46,000
Total- DRUG COURT KARACHI 10,124,000 10,124,000
KA0242 SPECIAL COURT(COMMERCIAL) KARACHI
031101- A01 Employees Related Expenses 5,280,000 5,280,000
031101- A011 Pay 6 2,158,000 2,158,000
031101- A011-1 Pay of Officers (3) (1,100,000) (1,100,000)
031101- A011-2 Pay of Other Staff (3) (1,058,000) (1,058,000)
031101- A012 Allowances 3,122,000 3,122,000
031101- A012-1 Regular Allowances (2,912,000) (2,912,000)
Page 186
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 PAKISTAN REV Rs ENUES SUB-OFF Rs ICE, KARACHI
031101- A012-2 Other Allowances (Excluding TA) (210,000) (210,000)
031101- A03 Operating Expenses 7,581,000 7,581,000
031101- A032 Communications 215,000 215,000
031101- A033 Utilities 168,000 168,000
031101- A034 Occupancy Costs 6,077,000 6,077,000
031101- A038 Travel & Transportation 486,000 486,000
031101- A039 General 635,000 635,000
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 187,000 187,000
031101- A130 Transport 93,000 93,000
031101- A131 Machinery and Equipment 47,000 47,000
031101- A132 Furniture and Fixture 19,000 19,000
031101- A137 Computer Equipment 28,000 28,000
Total- SPECIAL COURT(COMMERCIAL) KARACHI 13,188,000 13,188,000
KA0243 SPECIAL COURT (OFFENCES IN BANKS) KARACHI
031101- A01 Employees Related Expenses 12,715,000 14,528,200
031101- A011 Pay 15 6,072,000 5,439,100
031101- A011-1 Pay of Officers (4) (3,243,000) (2,698,100)
031101- A011-2 Pay of Other Staff (11) (2,829,000) (2,741,000)
031101- A012 Allowances 6,643,000 9,089,100
031101- A012-1 Regular Allowances (5,993,000) (6,575,100)
031101- A012-2 Other Allowances (Excluding TA) (650,000) (2,514,000)
031101- A03 Operating Expenses 3,590,000 3,194,000
031101- A032 Communications 300,000 152,000
031101- A033 Utilities 1,074,000 1,024,000
031101- A034 Occupancy Costs 501,000 685,000
031101- A038 Travel & Transportation 748,000 679,000
031101- A039 General 967,000 654,000
031101- A09 Physical Assets 560,000 494,000
031101- A096 Purchase of Plant and Machinery 280,000 280,000
Page 187
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, KARACHI
031101- A097 Purchase of Furniture and Fixture 280,000 214,000
031101- A13 Repairs and Maintenance 513,000 443,000
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 140,000 140,000
031101- A132 Furniture and Fixture 93,000 93,000
031101- A137 Computer Equipment 140,000 70,000
Total- SPECIAL COURT (OFFENCES IN BANKS) KARACHI 17,378,000 18,659,200
KA0246 SPECIAL JUDGE (CENTRAL-II) KARACHI.
031101- A01 Employees Related Expenses 8,257,000 8,794,500
031101- A011 Pay 9 3,937,000 3,964,000
031101- A011-1 Pay of Officers (2) (2,137,000) (2,128,000)
031101- A011-2 Pay of Other Staff (7) (1,800,000) (1,836,000)
031101- A012 Allowances 4,320,000 4,830,500
031101- A012-1 Regular Allowances (4,140,000) (4,823,400)
031101- A012-2 Other Allowances (Excluding TA) (180,000) (7,100)
031101- A03 Operating Expenses 2,130,000 1,592,500
031101- A032 Communications 84,000 80,000
031101- A033 Utilities 278,000 37,500
031101- A034 Occupancy Costs 1,166,000 873,000
031101- A038 Travel & Transportation 420,000 420,000
031101- A039 General 182,000 182,000
031101- A09 Physical Assets 747,000 747,000
031101- A096 Purchase of Plant and Machinery 280,000 280,000
031101- A097 Purchase of Furniture and Fixture 467,000 467,000
031101- A13 Repairs and Maintenance 186,000 186,000
031101- A130 Transport 93,000 93,000
031101- A131 Machinery and Equipment 47,000 47,000
031101- A132 Furniture and Fixture 23,000 23,000
031101- A137 Computer Equipment 23,000 23,000
Total- SPECIAL JUDGE (CENTRAL-II) KARACHI. 11,320,000 11,320,000

KA0248 FOREIGN EXCHANGE REGULATION APPELLATE BOARD KARACHI

Page 188
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
ACCOUNTANT GENERAL PAKISTAN RE Estimate Rs VENUES SUB-OFF Estimate Rs ICE, KARACHI
031101- A01 Employees Related Expenses 1,362,000 1,362,000
031101- A011 Pay 3 821,000 821,000
031101- A011-1 Pay of Officers (144,000) (144,000)
031101- A011-2 Pay of Other Staff (3) (677,000) (677,000)
031101- A012 Allowances 541,000 541,000
031101- A012-1 Regular Allowances (538,000) (538,000)
031101- A012-2 Other Allowances (Excluding TA) (3,000) (3,000)
031101- A03 Operating Expenses 27,000 27,000
031101- A032 Communications 2,000 2,000
031101- A038 Travel & Transportation 7,000 7,000
031101- A039 General 18,000 18,000
031101- A09 Physical Assets 9,000 9,000
031101- A097 Purchase of Furniture and Fixture 9,000 9,000
031101- A13 Repairs and Maintenance 3,000 3,000
031101- A131 Machinery and Equipment 3,000 3,000
Total- FOREIGN EXCHANGE REGULATION APPELLATE BOARD KARACHI 1,401,000 1,401,000
KA0258 BANKIN G COURT-I KARACHI
031101- A01 Employees Related Expenses 13,870,000 13,870,000
031101- A011 Pay 18 6,842,000 6,842,000
031101- A011-1 Pay of Officers (3) (2,816,000) (2,816,000)
031101- A011-2 Pay of Other Staff (15) (4,026,000) (4,026,000)
031101- A012 Allowances 7,028,000 7,028,000
031101- A012-1 Regular Allowances (6,688,000) (6,688,000)
031101- A012-2 Other Allowances (Excluding TA) (340,000) (340,000)
031101- A03 Operating Expenses 2,439,000 2,439,000
031101- A032 Communications 206,000 206,000
031101- A033 Utilities 472,000 472,000
031101- A034 Occupancy Costs 902,000 902,000
031101- A038 Travel & Transportation 598,000 598,000
031101- A039 General 261,000 261,000
031101- A09 Physical Assets 158,000 158,000
031101- A096 Purchase of Plant and Machinery 65,000 65,000
Page 189
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 RE Rs VENUES SUB-OFF Rs ICE, KARACHI
031101- A097 Purchase of Furniture and Fixture 93,000 93,000
031101- A13 Repairs and Maintenance 500,000 500,000
031101- A130 Transport 93,000 93,000
031101- A131 Machinery and Equipment 47,000 47,000
031101- A132 Furniture and Fixture 33,000 33,000
031101- A133 Buildings and Structure 290,000 290,000
031101- A137 Computer Equipment 37,000 37,000
Total- B ANKING COURT-I KARACHI 16,967,000 16,967,000
KA0260 BANKIN G COURT-III KARACHI
031101- A01 Employees Related Expenses 12,575,000 12,575,000
031101- A011 Pay 17 6,059,000 6,059,000
031101- A011-1 Pay of Officers (2) (2,404,000) (2,404,000)
031101- A011-2 Pay of Other Staff (15) (3,655,000) (3,655,000)
031101- A012 Allowances 6,516,000 6,516,000
031101- A012-1 Regular Allowances (5,726,000) (5,726,000)
031101- A012-2 Other Allowances (Excluding TA) (790,000) (790,000)
031101- A03 Operating Expenses 3,661,000 3,961,000
031101- A032 Communications 280,000 280,000
031101- A033 Utilities 533,000 533,000
031101- A034 Occupancy Costs 859,000 859,000
031101- A036 Motor Vehicles 9,000 9,000
031101- A038 Travel & Transportation 1,028,000 1,008,000
031101- A039 General 952,000 1,272,000
031101- A04 Employees Retirement Benefits 50,000 50,000
031101- A041 Pension 50,000 50,000
031101- A09 Physical Assets 467,000 317,000
031101- A096 Purchase of Plant and Machinery 280,000 180,000
031101- A097 Purchase of Furniture and Fixture 187,000 137,000
031101- A13 Repairs and Maintenance 980,000 830,000
031101- A130 Transport 187,000 137,000
031101- A131 Machinery and Equipment 140,000 140,000
031101- A132 Furniture and Fixture 93,000 93,000
031101- A133 Buildings and Structure 467,000 367,000
Page 190
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, KARACHI

031101- A137 Computer Equipment 93,000 93,000
Total- BANKING COURT-III KARACHI 17,733,000 17,733,000
KA0261 BANKI NG COURT-II KARACHI
031101- A01 Employees Related Expenses 12,477,000 12,323,500
031101- A011 Pay 17 6,460,000 6,297,900
031101- A011-1 Pay of Officers (2) (2,417,000) (2,334,700)
031101- A011-2 Pay of Other Staff (15) (4,043,000) (3,963,200)
031101- A012 Allowances 6,017,000 6,025,600
031101- A012-1 Regular Allowances (5,832,000) (5,840,600)
031101- A012-2 Other Allowances (Excluding TA) (185,000) (185,000)
031101- A03 Operating Expenses 2,586,000 2,565,500
031101- A032 Communications 149,000 147,000
031101- A033 Utilities 289,000 304,000
031101- A034 Occupancy Costs 1,149,000 1,110,600
031101- A038 Travel & Transportation 626,000 600,900
031101- A039 General 373,000 403,000
031101- A09 Physical Assets 280,000 310,000
031101- A095 Purchase of Transport 30,000
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 795,000 939,000
031101- A130 Transport 187,000 217,000
031101- A131 Machinery and Equipment 47,000 85,000
031101- A132 Furniture and Fixture 47,000 85,000
031101- A133 Buildings and Structure 467,000 467,000
031101- A137 Computer Equipment 47,000 85,000
Total- BANKING COURT-II KARACHI 16,138,000 16,138,000
KA0264 BANKI NG COURT-IV KARACHI
031101- A01 Employees Related Expenses 13,273,000 13,137,900
031101- A011 Pay 17 6,404,000 5,872,900
031101- A011-1 Pay of Officers (2) (2,604,000) (2,015,900)
031101- A011-2 Pay of Other Staff (15) (3,800,000) (3,857,000)
031101- A012 Allowances 6,869,000 7,265,000
Page 191
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 RE Rs VENUES SUB-OFF Rs ICE, KARACHI
031101- A012-1 Regular Allowances (6,279,000) (6,864,900)
031101- A012-2 Other Allowances (Excluding TA) (590,000) (400,100)
031101- A03 Operating Expenses 2,415,000 2,451,300
031101- A032 Communications 206,000 206,000
031101- A033 Utilities 514,000 500,500
031101- A034 Occupancy Costs 667,000 802,100
031101- A038 Travel & Transportation 659,000 597,700
031101- A039 General 369,000 345,000
031101- A09 Physical Assets 561,000 561,000
031101- A096 Purchase of Plant and Machinery 187,000 187,000
031101- A097 Purchase of Furniture and Fixture 374,000 374,000
031101- A13 Repairs and Maintenance 860,000 860,000
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- A133 Buildings and Structure 467,000 467,000
031101- A137 Computer Equipment 66,000 66,000
Total- B ANKING COURT-IV KARACHI 17,109,000 17,010,200
KA0265 BANKIN G COURT-V KARACHI
031101- A01 Employees Related Expenses 16,433,000 16,433,000
031101- A011 Pay 17 6,522,000 6,522,000
031101- A011-1 Pay of Officers (2) (2,268,000) (2,268,000)
031101- A011-2 Pay of Other Staff (15) (4,254,000) (4,254,000)
031101- A012 Allowances 9,911,000 9,911,000
031101- A012-1 Regular Allowances (9,626,000) (9,626,000)
031101- A012-2 Other Allowances (Excluding TA) (285,000) (285,000)
031101- A03 Operating Expenses 2,573,000 2,573,000
031101- A032 Communications 196,000 196,000
031101- A033 Utilities 500,000 500,000
031101- A034 Occupancy Costs 781,000 781,000
031101- A038 Travel & Transportation 757,000 757,000
031101- A039 General 339,000 339,000
031101- A04 Employees Retirement Benefits 50,000 50,000
Page 192
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 RE Rs VENUES SUB-OFFIC Rs E, KARACHI
031101- A041 Pension 50,000 50,000
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 663,000 663,000
031101- A130 Transport 93,000 93,000
031101- A131 Machinery and Equipment 140,000 140,000
031101- A132 Furniture and Fixture 140,000 140,000
031101- A133 Buildings and Structure 234,000 234,000
031101- A137 Computer Equipment 56,000 56,000
Total- B ANKING COURT-V KARACHI 20,186,000 20,186,000
KA0269 SPECIAL COURT-I ( CONTROL OF NARCOTICS SUBSTANCES) KARACHI
031101- A01 Employees Related Expenses 12,165,000 12,165,000
031101- A011 Pay 13 5,567,000 5,567,000
031101- A011-1 Pay of Officers (3) (2,717,000) (2,717,000)
031101- A011-2 Pay of Other Staff (10) (2,850,000) (2,850,000)
031101- A012 Allowances 6,598,000 6,598,000
031101- A012-1 Regular Allowances (6,158,000) (6,158,000)
031101- A012-2 Other Allowances (Excluding TA) (440,000) (440,000)
031101- A03 Operating Expenses 2,198,000 2,198,000
031101- A032 Communications 168,000 168,000
031101- A033 Utilities 430,000 430,000
031101- A034 Occupancy Costs 499,000 499,000
031101- A038 Travel & Transportation 616,000 616,000
031101- A039 General 485,000 485,000
031101- A09 Physical Assets 468,000 468,000
031101- A096 Purchase of Plant and Machinery 234,000 234,000
031101- A097 Purchase of Furniture and Fixture 234,000 234,000
031101- A13 Repairs and Maintenance 346,000 346,000
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 66,000 66,000
Page 193
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, KARACHI
Total- SPECIAL COURT-I ( CONTROL OF NARCOTICS SUBSTANCES) KARACHI 15,177,000 15,177,000
KA0270 ACCOU NTABILITY COURT-III KARACHI
031101- A01 Employees Related Expenses 9,531,000 10,230,800
031101- A011 Pay 12 4,278,000 4,838,900
031101- A011-1 Pay of Officers (3) (1,649,000) (2,226,700)
031101- A011-2 Pay of Other Staff (9) (2,629,000) (2,612,200)
031101- A012 Allowances 5,253,000 5,391,900
031101- A012-1 Regular Allowances (4,953,000) (5,151,900)
031101- A012-2 Other Allowances (Excluding TA) (300,000) (240,000)
031101- A03 Operating Expenses 2,702,000 2,148,900
031101- A032 Communications 187,000 60,000
031101- A033 Utilities 818,000 748,000
031101- A034 Occupancy Costs 544,000 719,000
031101- A038 Travel & Transportation 635,000 392,900
031101- A039 General 518,000 229,000
031101- A04 Employees Retirement Benefits 575,500
031101- A041 Pension 575,500
031101- A09 Physical Assets 374,000 157,000
031101- A096 Purchase of Plant and Machinery 187,000 107,000
031101- A097 Purchase of Furniture and Fixture 187,000 50,000
031101- A13 Repairs and Maintenance 396,000 230,000
031101- A130 Transport 140,000 90,000
031101- A131 Machinery and Equipment 93,000 43,000
031101- A132 Furniture and Fixture 93,000 50,000
031101- A137 Computer Equipment 70,000 47,000
Total- ACCOUNTABILITY COURT-III KARACHI 13,003,000 13,342,200
KA0277 ACCOU NTABILITY COURT-II KARACHI
031101- A01 Employees Related Expenses 10,588,000 10,668,600
031101- A011 Pay 12 4,771,000 4,771,000
031101- A011-1 Pay of Officers (3) (2,491,000) (2,491,000)
031101- A011-2 Pay of Other Staff (9) (2,280,000) (2,280,000)
031101- A012 Allowances 5,817,000 5,897,600
Page 194
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 RE Rs VENUES SUB-OFF Rs ICE, KARACHI
031101- A012-1 Regular Allowances (5,307,000) (5,597,600)
031101- A012-2 Other Allowances (Excluding TA) (510,000) (300,000)
031101- A03 Operating Expenses 3,560,000 3,295,100
031101- A032 Communications 163,000 131,000
031101- A033 Utilities 729,000 473,000
031101- A034 Occupancy Costs 1,239,000 1,239,000
031101- A038 Travel & Transportation 738,000 738,000
031101- A039 General 691,000 714,100
031101- A09 Physical Assets 280,000 328,800
031101- A096 Purchase of Plant and Machinery 140,000 188,800
031101- A097 Purchase of Furniture and Fixture 140,000 140,000
031101- A13 Repairs and Maintenance 840,000 975,500
031101- A130 Transport 140,000 248,000
031101- A131 Machinery and Equipment 93,000 120,500
031101- A132 Furniture and Fixture 47,000 47,000
031101- A133 Buildings and Structure 467,000 467,000
031101- A137 Computer Equipment 93,000 93,000
Total- ACCOUNTABILITY COURT-II KARACHI 15,268,000 15,268,000
KA0278 ACCOU NTABILITY COURT-I KARACHI
031101- A01 Employees Related Expenses 9,479,000 9,479,000
031101- A011 Pay 12 4,114,000 4,114,000
031101- A011-1 Pay of Officers (3) (1,755,000) (1,755,000)
031101- A011-2 Pay of Other Staff (9) (2,359,000) (2,359,000)
031101- A012 Allowances 5,365,000 5,365,000
031101- A012-1 Regular Allowances (5,165,000) (5,165,000)
031101- A012-2 Other Allowances (Excluding TA) (200,000) (200,000)
031101- A03 Operating Expenses 1,676,000 1,676,000
031101- A032 Communications 164,000 114,000
031101- A033 Utilities 261,000 261,000
031101- A034 Occupancy Costs 120,000 70,000
031101- A038 Travel & Transportation 579,000 679,000
031101- A039 General 552,000 552,000
031101- A09 Physical Assets 280,000 280,000
Page 195
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, KARACHI
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 354,000 354,000
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 93,000 93,000
031101- A132 Furniture and Fixture 65,000 65,000
031101- A137 Computer Equipment 56,000 56,000
Total- ACCOUNTABILITY COURT-I KARACHI 11,789,000 11,789,000
KA0279 ACCOU NTABILITY COURT-IV KARACHI
031101- A01 Employees Related Expenses 10,468,000 10,971,400
031101- A011 Pay 12 4,742,000 5,100,200
031101- A011-1 Pay of Officers (3) (2,343,000) (1,900,000)
031101- A011-2 Pay of Other Staff (9) (2,399,000) (3,200,200)
031101- A012 Allowances 5,726,000 5,871,200
031101- A012-1 Regular Allowances (5,376,000) (5,521,200)
031101- A012-2 Other Allowances (Excluding TA) (350,000) (350,000)
031101- A03 Operating Expenses 2,220,000 2,243,600
031101- A032 Communications 224,000 128,800
031101- A033 Utilities 603,000 580,600
031101- A034 Occupancy Costs 5,000 395,200
031101- A038 Travel & Transportation 724,000 591,000
031101- A039 General 664,000 548,000
031101- A09 Physical Assets 186,000 176,800
031101- A096 Purchase of Plant and Machinery 93,000 83,800
031101- A097 Purchase of Furniture and Fixture 93,000 93,000
031101- A13 Repairs and Maintenance 326,000 311,600
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 93,000 85,800
031101- A132 Furniture and Fixture 47,000 47,000
031101- A137 Computer Equipment 46,000 38,800
Total- ACCOUNTABILITY COURT-IV KARACHI 13,200,000 13,703,400
KA0280 FEDERAL SERVICE TRIBUNAL KARACHI
031101- A01 Employees Related Expenses 24,488,000 24,604,000
Page 196
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-OFFIC Rs E, KARACHI
031101- A011 Pay 25 10,492,000 10,492,000
031101- A011-1 Pay of Officers (8) (7,609,000) (7,609,000)
031101- A011-2 Pay of Other Staff (17) (2,883,000) (2,883,000)
031101- A012 Allowances 13,996,000 14,112,000
031101- A012-1 Regular Allowances (13,009,000) (13,009,000)
031101- A012-2 Other Allowances (Excluding TA) (987,000) (1,103,000)
031101- A03 Operating Expenses 4,271,000 4,271,000
031101- A032 Communications 851,000 851,000
031101- A033 Utilities 656,000 656,000
031101- A034 Occupancy Costs 752,000 752,000
031101- A038 Travel & Transportation 1,005,000 1,005,000
031101- A039 General 1,007,000 1,007,000
031101- A04 Employees Retirement Benefits 101,000 101,000
031101- A041 Pension 101,000 101,000
031101- A09 Physical Assets 654,000 654,000
031101- A096 Purchase of Plant and Machinery 374,000 374,000
031101- A097 Purchase of Furniture and Fixture 280,000 280,000
031101- A13 Repairs and Maintenance 627,000 627,000
031101- A130 Transport 234,000 234,000
031101- A131 Machinery and Equipment 234,000 234,000
031101- A132 Furniture and Fixture 93,000 93,000
031101- A137 Computer Equipment 66,000 66,000
Total- FEDERAL SERVICE TRIBUNAL 30,141,000 30,257,000
KARACHI KA0391 SPECIAL COURT (CONTROL OF NARCOTICS SUBSTANCES) -II KARACHI
031101- A01 Employees Related Expenses 12,233,000 12,233,000
031101- A011 Pay 13 5,655,000 5,655,000
031101- A011-1 Pay of Officers (3) (3,065,000) (3,065,000)
031101- A011-2 Pay of Other Staff (10) (2,590,000) (2,590,000)
031101- A012 Allowances 6,578,000 6,578,000
031101- A012-1 Regular Allowances (5,948,000) (5,948,000)
031101- A012-2 Other Allowances (Excluding TA) (630,000) (630,000)
031101- A03 Operating Expenses 2,743,000 2,743,000
Page 197
NO. 107.- FC2 1Y17 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, KARACHI
031101- A032 Communications 233,000 233,000
031101- A033 Utilities 384,000 384,000
031101- A034 Occupancy Costs 1,127,000 1,127,000
031101- A038 Travel & Transportation 598,000 598,000
031101- A039 General 401,000 401,000
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 364,000 364,000
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 84,000 84,000
Total- SPECIAL COURT (CONTROL OF NARCOTICS SUBSTANCES) -II KARACHI 15,714,000 15,714,000

KA1264 ADMINISTRATIVE EXPENDITURE OF BANKING MOHTASIB PAKISTAN KARACHI

031101- A01 Employees Related Expenses 105,000,000 92,327,960
(Charged) 105,000,000 92,327,960
031101- A011 Pay 94 83,547,000 72,792,688
(Charged) 83,547,000 72,792,688
031101- A011-1 Pay of Officers (71) (79,530,000) (69,240,653)
(Charged) 79,530,000 69,240,653
031101- A011-2 Pay of Other Staff (4,017,000) (3,552,035)
(Charged) 4,017,000 3,552,035
031101- A012 Allowances 21,453,000 19,535,272
(Charged) 21,453,000 19,535,272
031101- A012-1 Regular Allowances (21,020,000) (19,102,272)
(Charged) 21,020,000 19,102,272
031101- A012-2 Other Allowances (Excluding TA) (433,000) (433,000)
(Charged) 433,000 433,000
031101- A03 Operating Expenses 25,717,000 33,082,976
(Charged) 25,717,000 33,082,976
Page 198
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 RE Rs VENUES SUB-OFF Rs ICE, KARACHI
031101- A031 Fees 19,000 19,000
(Charged) 19,000 19,000
031101- A032 Communications 1,276,000 1,956,000
(Charged) 1,276,000 1,956,000
031101- A033 Utilities 3,034,000 4,565,500
(Charged) 3,034,000 4,565,500
031101- A034 Occupancy Costs 16,631,000 17,710,793
(Charged) 16,631,000 17,710,793
031101- A038 Travel & Transportation 2,023,000 2,823,000
(Charged) 2,023,000 2,823,000
031101- A039 General 2,734,000 6,008,683
(Charged) 2,734,000 6,008,683
031101- A09 Physical Assets 4,674,000 5,869,000
(Charged) 4,674,000 5,869,000
031101- A092 Computer Equipment 1,000,000
(Charged) 1,000,000
031101- A095 Purchase of Transport 4,207,000 4,207,000
(Charged) 4,207,000 4,207,000
031101- A096 Purchase of Plant and Machinery 280,000 280,000
(Charged) 280,000 280,000
031101- A097 Purchase of Furniture and Fixture 187,000 382,000
(Charged) 187,000 382,000
031101- A13 Repairs and Maintenance 1,895,000 6,006,064
(Charged) 1,895,000 6,006,064
031101- A130 Transport 119,000 369,000
(Charged) 119,000 369,000
031101- A131 Machinery and Equipment 140,000 390,000
(Charged) 140,000 390,000
031101- A132 Furniture and Fixture 93,000 193,000
(Charged) 93,000 193,000
031101- A133 Buildings and Structure 48,000 64,000
(Charged) 48,000 64,000
031101- A137 Computer Equipment 1,495,000 4,990,064
Page 199
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-OF Rs FICE, KARACHI
(Charged) 1,495,000 4,990,064
Total- ADMINISTRATIVE EXPENDITURE OF 137,286,000 137,286,000
BANKING MOHTASIB PAKISTAN KARACHI
KA3010 INTELL ECTUAL PROPERTY TRIBUNAL KARACHI
031101- A01 Employees Related Expenses 13,352,000 11,265,800
031101- A011 Pay 18 6,454,000 4,895,800
031101- A011-1 Pay of Officers (5) (4,048,000) (2,487,700)
031101- A011-2 Pay of Other Staff (13) (2,406,000) (2,408,100)
031101- A012 Allowances 6,898,000 6,370,000
031101- A012-1 Regular Allowances (6,038,000) (5,510,000)
031101- A012-2 Other Allowances (Excluding TA) (860,000) (860,000)
031101- A03 Operating Expenses 9,250,000 9,763,000
031101- A032 Communications 234,000 234,000
031101- A033 Utilities 481,000 481,000
031101- A034 Occupancy Costs 6,751,000 7,264,000
031101- A038 Travel & Transportation 943,000 943,000
031101- A039 General 841,000 841,000
031101- A05 Grants, Subsidies and Write off Loans 29,000 29,000
031101- A052 Grants Domestic 29,000 29,000
031101- A09 Physical Assets 514,000 514,000
031101- A096 Purchase of Plant and Machinery 280,000 280,000
031101- A097 Purchase of Furniture and Fixture 234,000 234,000
031101- A13 Repairs and Maintenance 429,000 429,000
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 70,000 70,000
031101- A132 Furniture and Fixture 70,000 70,000
031101- A133 Buildings and Structure 93,000 93,000
031101- A137 Computer Equipment 56,000 56,000
Total- I NTELLECTUAL PROPERTY TRIBUNAL KARACHI 23,574,000 22,000,800
KA7199 ACCOU NTABILITY COURTS-V KARACHI

031101- A01 Employees Related Expenses 2,007,000

Page 200
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, KARACHI
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 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 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-V KARACHI 11,324,000
KA7200 ACCOU NTABILITY COURTS-VI KARACHI
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 4,036,000