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Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2020-21, part 3

FY 2021-22Details of demandsPages 201 to 300 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 201
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- 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 KARACHI 11,324,000
KA7201 ACCOU NTABILITY COURTS-VII 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
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
Page 202
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- 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 KARACHI 11,324,000
KA7202 ACCOU NTABILITY COURTS-VIII 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
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
Page 203
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 21,000
Total- ACCOUNTABILITY COURTS-VIII KARACHI 11,324,000
KA7203 ACCOU NTABILITY COURTS-IX 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
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-IX KARACHI 11,324,000
KA7204 ACCOU NTABILITY COURTS-X KARACHI
031101- A01 Employees Related Expenses 2,007,000
031101- A011 Pay 822,000
031101- A011-1 Pay of Officers (662,000)
Page 204
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, KARACHI
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-X KARACHI 11,324,000
LA0016 BANKIN 031101- A01 G COURT-I LARKANA Employees Related Expenses 12,634,000 12,634,000
031101- A011 Pay 17 6,250,000 6,250,000
031101- A011-1 Pay of Officers (2) (2,262,000) (2,262,000)
031101- A011-2 Pay of Other Staff (15) (3,988,000) (3,988,000)
031101- A012 Allowances 6,384,000 6,384,000
031101- A012-1 Regular Allowances (6,014,000) (6,014,000)
031101- A012-2 Other Allowances (Excluding TA) (370,000) (370,000)
031101- A03 Operating Expenses 1,639,000 1,639,000
031101- A032 Communications 223,000 223,000
031101- A033 Utilities 303,000 303,000
Page 205
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- A034 Occupancy Costs 5,000 5,000
031101- A038 Travel & Transportation 659,000 659,000
031101- A039 General 449,000 449,000
031101- A09 Physical Assets 233,000 233,000
031101- A096 Purchase of Plant and Machinery 140,000 140,000
031101- A097 Purchase of Furniture and Fixture 93,000 93,000
031101- A13 Repairs and Maintenance 505,000 505,000
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 75,000 75,000
031101- A132 Furniture and Fixture 47,000 47,000
031101- A133 Buildings and Structure 187,000 187,000
031101- A137 Computer Equipment 56,000 56,000
Total- B ANKING COURT-I LARKANA 15,011,000 15,011,000
LA0017 BANKIN G COURT II LARKANA
031101- A01 Employees Related Expenses 12,409,000 12,396,000
031101- A011 Pay 17 6,165,000 6,146,000
031101- A011-1 Pay of Officers (2) (1,995,000) (1,981,000)
031101- A011-2 Pay of Other Staff (15) (4,170,000) (4,165,000)
031101- A012 Allowances 6,244,000 6,250,000
031101- A012-1 Regular Allowances (5,844,000) (5,831,000)
031101- A012-2 Other Allowances (Excluding TA) (400,000) (419,000)
031101- A03 Operating Expenses 2,505,000 2,518,000
031101- A032 Communications 178,000 191,000
031101- A033 Utilities 365,000 365,000
031101- A034 Occupancy Costs 748,000 748,000
031101- A038 Travel & Transportation 813,000 813,000
031101- A039 General 401,000 401,000
031101- A09 Physical Assets 186,000 243,000
031101- A096 Purchase of Plant and Machinery 93,000 93,000
031101- A097 Purchase of Furniture and Fixture 93,000 150,000
031101- A13 Repairs and Maintenance 310,000 310,000
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 93,000 93,000
Page 206
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, KARACHI
031101- A132 Furniture and Fixture 47,000 47,000
031101- A137 Computer Equipment 30,000 30,000
Total- B ANKING COURT II LARKANA 15,410,000 15,467,000
SK0014 BANKIN G COURT-I SUKKAR
031101- A01 Employees Related Expenses 14,347,000 13,925,700
031101- A011 Pay 17 7,049,000 7,033,900
031101- A011-1 Pay of Officers (2) (2,530,000) (2,530,000)
031101- A011-2 Pay of Other Staff (15) (4,519,000) (4,503,900)
031101- A012 Allowances 7,298,000 6,891,800
031101- A012-1 Regular Allowances (6,698,000) (6,491,800)
031101- A012-2 Other Allowances (Excluding TA) (600,000) (400,000)
031101- A03 Operating Expenses 3,356,000 3,273,900
031101- A032 Communications 168,000 148,000
031101- A033 Utilities 458,000 375,200
031101- A034 Occupancy Costs 1,206,000 1,413,800
031101- A038 Travel & Transportation 982,000 865,000
031101- A039 General 542,000 471,900
031101- A09 Physical Assets 327,000 327,000
031101- A096 Purchase of Plant and Machinery 140,000 140,000
031101- A097 Purchase of Furniture and Fixture 187,000 187,000
031101- A13 Repairs and Maintenance 327,000 327,000
031101- A130 Transport 140,000 140,000
031101- A131 Machinery and Equipment 93,000 93,000
031101- A132 Furniture and Fixture 47,000 47,000
031101- A137 Computer Equipment 47,000 47,000
Total- B ANKING COURT-I SUKKAR 18,357,000 17,853,600
SK0021 BANKIN G COURT II SUKKAR
031101- A01 Employees Related Expenses 13,688,000 13,705,500
031101- A011 Pay 17 6,448,000 6,277,000
031101- A011-1 Pay of Officers (2) (2,304,000) (1,628,000)
031101- A011-2 Pay of Other Staff (15) (4,144,000) (4,649,000)
031101- A012 Allowances 7,240,000 7,428,500
031101- A012-1 Regular Allowances (6,540,000) (6,728,500)
Page 207
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- A012-2 Other Allowances (Excluding TA) (700,000) (700,000)
031101- A03 Operating Expenses 2,917,000 3,208,900
031101- A032 Communications 215,000 215,000
031101- A033 Utilities 387,000 378,000
031101- A034 Occupancy Costs 824,000 878,000
031101- A036 Motor Vehicles 23,000
031101- A038 Travel & Transportation 1,028,000 1,302,500
031101- A039 General 440,000 435,400
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 258,000 258,000
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 24,000 24,000
Total- B ANKING COURT II SUKKAR 17,237,000 17,546,400
SK0166 ACCOU NTABILITY COURT, SUKKUR
031101- A01 Employees Related Expenses 10,858,000 10,748,200
031101- A011 Pay 12 4,718,000 4,725,500
031101- A011-1 Pay of Officers (3) (2,536,000) (2,536,000)
031101- A011-2 Pay of Other Staff (9) (2,182,000) (2,189,500)
031101- A012 Allowances 6,140,000 6,022,700
031101- A012-1 Regular Allowances (5,605,000) (5,707,700)
031101- A012-2 Other Allowances (Excluding TA) (535,000) (315,000)
031101- A03 Operating Expenses 3,695,000 3,126,900
031101- A032 Communications 233,000 139,500
031101- A033 Utilities 490,000 85,400
031101- A034 Occupancy Costs 1,402,000 1,402,000
031101- A038 Travel & Transportation 907,000 857,000
031101- A039 General 663,000 643,000
031101- A09 Physical Assets 186,000 361,000
031101- A092 Computer Equipment 175,000
Page 208
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, KARACHI
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 457,000 457,000
031101- A130 Transport 168,000 168,000
031101- A131 Machinery and Equipment 112,000 112,000
031101- A132 Furniture and Fixture 56,000 56,000
031101- A133 Buildings and Structure 47,000 47,000
031101- A137 Computer Equipment 74,000 74,000
Total- ACCOUNTABILITY COURT, SUKKUR 15,196,000 14,693,100
SK0205 ACCOU NTABILITY COURTS-II SUKKUR
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
Page 209

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

THER 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- ACCOUNTABILITY COURTS-II SUKKUR 10,506,000
SK0206 ACCOU NTABILITY COURTS-III SUKKUR
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 SUKKUR 10,506,000
SK0207 ACCOU NTABILITY COURTS-IV SUKKUR
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
Page 210
NO. 107.- FC2 1Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-21 2020-2021 Budget Estimate 2020-2021 Revised Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, KARACHI
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 SUKKUR 10,506,000
031101 Total- Courts/Justice 585,494,000 707,758,700
0311 Total- Law Courts 585,494,000 707,758,700
031 Total- Law Courts 585,494,000 707,758,700
036 Admin 0361 Admin istration Of Public Order: istration:

036101 Secretariat/Administration :

HD0055 ASSIST ANT ATTORNEY GENERAL, HYDERABAD
036101- A01 Employees Related Expenses 3,814,000 3,814,000
036101- A011 Pay 5 2,312,000 2,312,000
036101- A011-1 Pay of Officers (2) (1,596,000) (1,596,000)
036101- A011-2 Pay of Other Staff (3) (716,000) (716,000)
036101- A012 Allowances 1,502,000 1,502,000
036101- A012-1 Regular Allowances (1,377,000) (1,377,000)
Page 211
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
036101- A012-2 Other Allowances (Excluding TA) (125,000) (125,000)
036101- A03 Operating Expenses 344,000 344,000
036101- A032 Communications 98,000 98,000
036101- A033 Utilities 19,000 19,000
036101- A038 Travel & Transportation 93,000 93,000
036101- A039 General 134,000 134,000
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, HYDERABAD 4,224,000 4,224,000
HD0070 DEPUT Y ATTORNEY GENERAL, HYDERABAD.
036101- A01 Employees Related Expenses 5,680,000 5,680,000
036101- A011 Pay 5 3,660,000 3,660,000
036101- A011-1 Pay of Officers (2) (2,960,000) (2,960,000)
036101- A011-2 Pay of Other Staff (3) (700,000) (700,000)
036101- A012 Allowances 2,020,000 2,020,000
036101- A012-1 Regular Allowances (1,870,000) (1,870,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (150,000)
036101- A03 Operating Expenses 517,000 517,000
036101- A032 Communications 121,000 121,000
036101- A033 Utilities 9,000 9,000
036101- A038 Travel & Transportation 177,000 177,000
036101- A039 General 210,000 210,000
036101- A09 Physical Assets 14,000 14,000
036101- A096 Purchase of Plant and Machinery 14,000 14,000
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, 6,304,000 6,304,000
HYDERABAD.
Page 212
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
HD0168 ASSIST ACCOUNTANT GENERAL PAKISTAN RE ANT ATTORNEY GENERAL-II, HYDERABAD Rs VENUES SUB-OFF Rs ICE, KARACHI
036101- A01 Employees Related Expenses 3,354,000 3,354,000
036101- A011 Pay 5 1,859,000 1,859,000
036101- A011-1 Pay of Officers (2) (1,312,000) (1,312,000)
036101- A011-2 Pay of Other Staff (3) (547,000) (547,000)
036101- A012 Allowances 1,495,000 1,495,000
036101- A012-1 Regular Allowances (1,365,000) (1,365,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000)
036101- A03 Operating Expenses 286,000 286,000
036101- A032 Communications 100,000 100,000
036101- A033 Utilities 19,000 19,000
036101- A038 Travel & Transportation 75,000 75,000
036101- A039 General 92,000 92,000
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- A H SSISTANT ATTORNEY GENERAL-II, YDERABAD 3,672,000 3,672,000
HD0169 ASSIST ANT ATTORNEY GENERAL-III, HYDERBAD
036101- A01 Employees Related Expenses 3,872,000 3,872,000
036101- A011 Pay 5 2,353,000 2,353,000
036101- A011-1 Pay of Officers (2) (1,815,000) (1,815,000)
036101- A011-2 Pay of Other Staff (3) (538,000) (538,000)
036101- A012 Allowances 1,519,000 1,519,000
036101- A012-1 Regular Allowances (1,399,000) (1,399,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000) (120,000)
036101- A03 Operating Expenses 315,000 315,000
036101- A032 Communications 74,000 74,000
036101- A033 Utilities 19,000 19,000
036101- A038 Travel & Transportation 93,000 93,000
036101- A039 General 129,000 129,000
036101- A13 Repairs and Maintenance 56,000 56,000
Page 213
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
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-III, HYDERBAD 4,243,000 4,243,000
KA0234 DEPUT Y ATTORNEY GENERAL-I, KARACHI
036101- A01 Employees Related Expenses 4,819,000 4,819,000
036101- A011 Pay 4 3,118,000 3,118,000
036101- A011-1 Pay of Officers (2) (2,794,000) (2,794,000)
036101- A011-2 Pay of Other Staff (2) (324,000) (324,000)
036101- A012 Allowances 1,701,000 1,701,000
036101- A012-1 Regular Allowances (1,583,000) (1,583,000)
036101- A012-2 Other Allowances (Excluding TA) (118,000) (118,000)
036101- A03 Operating Expenses 567,000 567,000
036101- A032 Communications 120,000 120,000
036101- A034 Occupancy Costs 212,000 212,000
036101- A038 Travel & Transportation 94,000 94,000
036101- A039 General 141,000 141,000
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 94,000 94,000
036101- A131 Machinery and Equipment 47,000 47,000
036101- A132 Furniture and Fixture 47,000 47,000
Total- DEPUTY ATTORNEY GENERAL-I, KARACHI 5,574,000 5,574,000
KA0235 ASSIST ANT ATTORNEY GENERAL-I, KARACHI
036101- A01 Employees Related Expenses 3,546,000 3,546,000
036101- A011 Pay 4 2,158,000 2,158,000
036101- A011-1 Pay of Officers (2) (1,630,000) (1,630,000)
036101- A011-2 Pay of Other Staff (2) (528,000) (528,000)
036101- A012 Allowances 1,388,000 1,388,000
036101- A012-1 Regular Allowances (1,265,000) (1,265,000)
Page 214
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
036101- A012-2 Other Allowances (Excluding TA) (123,000) (123,000)
036101- A03 Operating Expenses 507,000 507,000
036101- A032 Communications 102,000 102,000
036101- A034 Occupancy Costs 212,000 212,000
036101- A038 Travel & Transportation 47,000 47,000
036101- A039 General 146,000 146,000
036101- A13 Repairs and Maintenance 94,000 94,000
036101- A131 Machinery and Equipment 47,000 47,000
036101- A132 Furniture and Fixture 47,000 47,000
Total- A K SSISTANT ATTORNEY GENERAL-I, ARACHI 4,147,000 4,147,000
KA0247 ASSIST ANT ATTORNEY GENERAL-II, KARACHI
036101- A01 Employees Related Expenses 2,718,000 2,718,000
036101- A011 Pay 4 1,524,000 1,524,000
036101- A011-1 Pay of Officers (2) (1,310,000) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (214,000) (214,000)
036101- A012 Allowances 1,194,000 1,194,000
036101- A012-1 Regular Allowances (1,108,000) (1,108,000)
036101- A012-2 Other Allowances (Excluding TA) (86,000) (86,000)
036101- A03 Operating Expenses 391,000 391,000
036101- A032 Communications 83,000 83,000
036101- A034 Occupancy Costs 115,000 115,000
036101- A038 Travel & Transportation 47,000 47,000
036101- A039 General 146,000 146,000
036101- A04 Employees Retirement Benefits 277,000 277,000
036101- A041 Pension 277,000 277,000
036101- A13 Repairs and Maintenance 94,000 94,000
036101- A131 Machinery and Equipment 47,000 47,000
036101- A132 Furniture and Fixture 47,000 47,000
Total- A K SSISTANT ATTORNEY GENERAL-II, ARACHI 3,480,000 3,480,000
KA0249 DEPUT Y ATTORNEY GENERAL-II KARACHI
036101- A01 Employees Related Expenses 5,050,000 5,050,000
Page 215
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
036101- A011 Pay 5 3,241,000 3,241,000
036101- A011-1 Pay of Officers (2) (2,650,000) (2,650,000)
036101- A011-2 Pay of Other Staff (3) (591,000) (591,000)
036101- A012 Allowances 1,809,000 1,809,000
036101- A012-1 Regular Allowances (1,627,000) (1,627,000)
036101- A012-2 Other Allowances (Excluding TA) (182,000) (182,000)
036101- A03 Operating Expenses 572,000 572,000
036101- A032 Communications 120,000 120,000
036101- A034 Occupancy Costs 212,000 212,000
036101- A038 Travel & Transportation 94,000 94,000
036101- A039 General 146,000 146,000
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 94,000 94,000
036101- A131 Machinery and Equipment 47,000 47,000
036101- A132 Furniture and Fixture 47,000 47,000
Total- DEPUTY ATTORNEY GENERAL-II KARACHI 5,810,000 5,810,000
KA0267 DEPUT Y ATTORNEY GENERAL-III KARACHI
036101- A01 Employees Related Expenses 5,248,000 5,248,000
036101- A011 Pay 5 3,356,000 3,356,000
036101- A011-1 Pay of Officers (2) (2,830,000) (2,830,000)
036101- A011-2 Pay of Other Staff (3) (526,000) (526,000)
036101- A012 Allowances 1,892,000 1,892,000
036101- A012-1 Regular Allowances (1,710,000) (1,710,000)
036101- A012-2 Other Allowances (Excluding TA) (182,000) (182,000)
036101- A03 Operating Expenses 688,000 688,000
036101- A032 Communications 120,000 120,000
036101- A034 Occupancy Costs 326,000 326,000
036101- A038 Travel & Transportation 96,000 96,000
036101- A039 General 146,000 146,000
036101- A09 Physical Assets 94,000 94,000
Page 216
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, KARACHI
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 94,000 94,000
036101- A131 Machinery and Equipment 47,000 47,000
036101- A132 Furniture and Fixture 47,000 47,000
Total- DEPUTY ATTORNEY GENERAL-III KARACHI 6,124,000 6,124,000
KA0281 ASSIST ANT ATTORNEY GENERAL-III, KARACHI
036101- A01 Employees Related Expenses 4,226,000 4,226,000
036101- A011 Pay 4 2,635,000 2,635,000
036101- A011-1 Pay of Officers (2) (2,224,000) (2,224,000)
036101- A011-2 Pay of Other Staff (2) (411,000) (411,000)
036101- A012 Allowances 1,591,000 1,591,000
036101- A012-1 Regular Allowances (1,439,000) (1,439,000)
036101- A012-2 Other Allowances (Excluding TA) (152,000) (152,000)
036101- A03 Operating Expenses 488,000 488,000
036101- A032 Communications 83,000 83,000
036101- A034 Occupancy Costs 212,000 212,000
036101- A038 Travel & Transportation 47,000 47,000
036101- A039 General 146,000 146,000
036101- A13 Repairs and Maintenance 96,000 96,000
036101- A131 Machinery and Equipment 47,000 47,000
036101- A132 Furniture and Fixture 47,000 47,000
036101- A137 Computer Equipment 2,000 2,000
Total- ASSISTANT ATTORNEY GENERAL-III, KARACHI 4,810,000 4,810,000
KA0282 DEPUT Y ATTORNEY GENERAL - IV KARACHI
036101- A01 Employees Related Expenses 5,858,000 5,858,000
036101- A011 Pay 5 3,727,000 3,727,000
036101- A011-1 Pay of Officers (2) (3,177,000) (3,177,000)
036101- A011-2 Pay of Other Staff (3) (550,000) (550,000)
036101- A012 Allowances 2,131,000 2,131,000
036101- A012-1 Regular Allowances (1,929,000) (1,929,000)
Page 217
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
036101- A012-2 Other Allowances (Excluding TA) (202,000) (202,000)
036101- A03 Operating Expenses 584,000 584,000
036101- A032 Communications 130,000 130,000
036101- A034 Occupancy Costs 212,000 212,000
036101- A038 Travel & Transportation 96,000 96,000
036101- A039 General 146,000 146,000
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 94,000 94,000
036101- A131 Machinery and Equipment 47,000 47,000
036101- A132 Furniture and Fixture 47,000 47,000
Total- DEPUTY ATTORNEY GENERAL - IV KARACHI 6,630,000 6,630,000
KA0757 DEPUT Y ATTORNEY GENERAL - V, KARACHI
036101- A01 Employees Related Expenses 4,638,000 4,638,000
036101- A011 Pay 4 3,049,000 3,049,000
036101- A011-1 Pay of Officers (2) (2,661,000) (2,661,000)
036101- A011-2 Pay of Other Staff (2) (388,000) (388,000)
036101- A012 Allowances 1,589,000 1,589,000
036101- A012-1 Regular Allowances (1,491,000) (1,491,000)
036101- A012-2 Other Allowances (Excluding TA) (98,000) (98,000)
036101- A03 Operating Expenses 686,000 686,000
036101- A032 Communications 120,000 120,000
036101- A034 Occupancy Costs 326,000 326,000
036101- A038 Travel & Transportation 94,000 94,000
036101- A039 General 146,000 146,000
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 94,000 94,000
036101- A131 Machinery and Equipment 47,000 47,000
036101- A132 Furniture and Fixture 47,000 47,000
Page 218
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, KARACHI
Total- DEPUTY ATTORNEY GENERAL - V, KARACHI 5,512,000 5,512,000
KA0758 ASSIST ANT ATTORNEY GENERAL-IV, KARACHI
036101- A01 Employees Related Expenses 3,021,000 3,021,000
036101- A011 Pay 4 1,724,000 1,724,000
036101- A011-1 Pay of Officers (2) (1,310,000) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (414,000) (414,000)
036101- A012 Allowances 1,297,000 1,297,000
036101- A012-1 Regular Allowances (1,199,000) (1,199,000)
036101- A012-2 Other Allowances (Excluding TA) (98,000) (98,000)
036101- A03 Operating Expenses 428,000 428,000
036101- A032 Communications 120,000 120,000
036101- A034 Occupancy Costs 115,000 115,000
036101- A038 Travel & Transportation 47,000 47,000
036101- A039 General 146,000 146,000
036101- A13 Repairs and Maintenance 96,000 96,000
036101- A131 Machinery and Equipment 47,000 47,000
036101- A132 Furniture and Fixture 47,000 47,000
036101- A137 Computer Equipment 2,000 2,000
Total- A K SSISTANT ATTORNEY GENERAL-IV, ARACHI 3,545,000 3,545,000
KA0759 ASSIST ANT ATTORNEY GENERAL-V, KARACHI
036101- A01 Employees Related Expenses 2,749,000 2,749,000
036101- A011 Pay 4 1,544,000 1,544,000
036101- A011-1 Pay of Officers (2) (1,310,000) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (234,000) (234,000)
036101- A012 Allowances 1,205,000 1,205,000
036101- A012-1 Regular Allowances (1,117,000) (1,117,000)
036101- A012-2 Other Allowances (Excluding TA) (88,000) (88,000)
036101- A03 Operating Expenses 295,000 295,000
036101- A032 Communications 102,000 102,000
036101- A038 Travel & Transportation 47,000 47,000
036101- A039 General 146,000 146,000
Page 219
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
036101- A13 Repairs and Maintenance 96,000 96,000
036101- A131 Machinery and Equipment 47,000 47,000
036101- A132 Furniture and Fixture 47,000 47,000
036101- A137 Computer Equipment 2,000 2,000
Total- ASSISTANT ATTORNEY GENERAL-V, KARACHI 3,140,000 3,140,000
KA1060 ASSIST ANT ATTORNEY GENERAL-VI, KARACHI
036101- A01 Employees Related Expenses 3,320,000 3,320,000
036101- A011 Pay 4 1,957,000 1,957,000
036101- A011-1 Pay of Officers (2) (1,667,000) (1,667,000)
036101- A011-2 Pay of Other Staff (2) (290,000) (290,000)
036101- A012 Allowances 1,363,000 1,363,000
036101- A012-1 Regular Allowances (1,257,000) (1,257,000)
036101- A012-2 Other Allowances (Excluding TA) (106,000) (106,000)
036101- A03 Operating Expenses 508,000 508,000
036101- A032 Communications 102,000 102,000
036101- A034 Occupancy Costs 212,000 212,000
036101- A038 Travel & Transportation 48,000 48,000
036101- A039 General 146,000 146,000
036101- A13 Repairs and Maintenance 95,000 95,000
036101- A131 Machinery and Equipment 47,000 47,000
036101- A132 Furniture and Fixture 37,000 37,000
036101- A137 Computer Equipment 11,000 11,000
Total- ASSISTANT ATTORNEY GENERAL-VI, KARACHI 3,923,000 3,923,000
KA1061 ASSIST ANT ATTORNEY GENERAL-VII, KARACHI
036101- A01 Employees Related Expenses 2,894,000 2,894,000
036101- A011 Pay 4 1,661,000 1,661,000
036101- A011-1 Pay of Officers (2) (1,310,000) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (351,000) (351,000)
036101- A012 Allowances 1,233,000 1,233,000
036101- A012-1 Regular Allowances (1,140,000) (1,140,000)
036101- A012-2 Other Allowances (Excluding TA) (93,000) (93,000)
Page 220
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, KARACHI
036101- A03 Operating Expenses 410,000 410,000
036101- A032 Communications 102,000 102,000
036101- A034 Occupancy Costs 115,000 115,000
036101- A038 Travel & Transportation 47,000 47,000
036101- A039 General 146,000 146,000
036101- A13 Repairs and Maintenance 96,000 96,000
036101- A131 Machinery and Equipment 47,000 47,000
036101- A132 Furniture and Fixture 47,000 47,000
036101- A137 Computer Equipment 2,000 2,000
Total- ASSISTANT ATTORNEY GENERAL-VII, KARACHI 3,400,000 3,400,000
KA1062 ASSIST ANT ATTORNEY GENERAL-VIII, KARACHI
036101- A01 Employees Related Expenses 3,236,000 3,236,000
036101- A011 Pay 5 1,782,000 1,782,000
036101- A011-1 Pay of Officers (2) (1,310,000) (1,310,000)
036101- A011-2 Pay of Other Staff (3) (472,000) (472,000)
036101- A012 Allowances 1,454,000 1,454,000
036101- A012-1 Regular Allowances (1,297,000) (1,297,000)
036101- A012-2 Other Allowances (Excluding TA) (157,000) (157,000)
036101- A03 Operating Expenses 410,000 410,000
036101- A032 Communications 102,000 102,000
036101- A034 Occupancy Costs 115,000 115,000
036101- A038 Travel & Transportation 47,000 47,000
036101- A039 General 146,000 146,000
036101- A13 Repairs and Maintenance 95,000 95,000
036101- A131 Machinery and Equipment 47,000 47,000
036101- A132 Furniture and Fixture 37,000 37,000
036101- A137 Computer Equipment 11,000 11,000
Total- ASSISTANT ATTORNEY GENERAL-VIII, KARACHI 3,741,000 3,741,000
KA1063 ASSIST ANT ATTORNEY GENERAL-IX, KARACHI
036101- A01 Employees Related Expenses 2,709,000 2,709,000
036101- A011 Pay 4 1,516,000 1,516,000
Page 221
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
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 1,193,000 1,193,000
036101- A012-1 Regular Allowances (1,107,000) (1,107,000)
036101- A012-2 Other Allowances (Excluding TA) (86,000) (86,000)
036101- A03 Operating Expenses 295,000 295,000
036101- A032 Communications 102,000 102,000
036101- A038 Travel & Transportation 47,000 47,000
036101- A039 General 146,000 146,000
036101- A13 Repairs and Maintenance 96,000 96,000
036101- A131 Machinery and Equipment 47,000 47,000
036101- A132 Furniture and Fixture 47,000 47,000
036101- A137 Computer Equipment 2,000 2,000
Total- A K SSISTANT ATTORNEY GENERAL-IX, ARACHI 3,100,000 3,100,000
KA1064 ASSIST ANT ATTORNEY GENERAL-X, KARACHI
036101- A01 Employees Related Expenses 2,796,000 2,796,000
036101- A011 Pay 4 1,600,000 1,600,000
036101- A011-1 Pay of Officers (2) (1,310,000) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (290,000) (290,000)
036101- A012 Allowances 1,196,000 1,196,000
036101- A012-1 Regular Allowances (1,109,000) (1,109,000)
036101- A012-2 Other Allowances (Excluding TA) (87,000) (87,000)
036101- A03 Operating Expenses 410,000 410,000
036101- A032 Communications 102,000 102,000
036101- A034 Occupancy Costs 115,000 115,000
036101- A038 Travel & Transportation 47,000 47,000
036101- A039 General 146,000 146,000
036101- A13 Repairs and Maintenance 96,000 96,000
036101- A131 Machinery and Equipment 47,000 47,000
036101- A132 Furniture and Fixture 47,000 47,000
036101- A137 Computer Equipment 2,000 2,000
Total- A SSISTANT ATTORNEY GENERAL-X, 3,302,000 3,302,000
Page 222
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

K KA1065 ASSIST ARACHI ANT ATTORNEY GENERAL-XI, KARACHI
036101- A01 Employees Related Expenses 2,796,000 2,796,000
036101- A011 Pay 4 1,600,000 1,600,000
036101- A011-1 Pay of Officers (2) (1,310,000) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (290,000) (290,000)
036101- A012 Allowances 1,196,000 1,196,000
036101- A012-1 Regular Allowances (1,109,000) (1,109,000)
036101- A012-2 Other Allowances (Excluding TA) (87,000) (87,000)
036101- A03 Operating Expenses 410,000 410,000
036101- A032 Communications 102,000 102,000
036101- A034 Occupancy Costs 115,000 115,000
036101- A038 Travel & Transportation 47,000 47,000
036101- A039 General 146,000 146,000
036101- A13 Repairs and Maintenance 97,000 97,000
036101- A131 Machinery and Equipment 47,000 47,000
036101- A132 Furniture and Fixture 47,000 47,000
036101- A137 Computer Equipment 3,000 3,000
Total- A K SSISTANT ATTORNEY GENERAL-XI, ARACHI 3,303,000 3,303,000
KA1066 ASSIST ANT ATTORNEY GENERAL-XII, KARACHI
036101- A01 Employees Related Expenses 2,825,000 2,825,000
036101- A011 Pay 4 1,586,000 1,586,000
036101- A011-1 Pay of Officers (2) (1,310,000) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (276,000) (276,000)
036101- A012 Allowances 1,239,000 1,239,000
036101- A012-1 Regular Allowances (1,153,000) (1,153,000)
036101- A012-2 Other Allowances (Excluding TA) (86,000) (86,000)
036101- A03 Operating Expenses 391,000 391,000
036101- A032 Communications 83,000 83,000
036101- A034 Occupancy Costs 115,000 115,000
036101- A038 Travel & Transportation 47,000 47,000
036101- A039 General 146,000 146,000
Page 223
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, KARACHI
036101- A13 Repairs and Maintenance 96,000 96,000
036101- A131 Machinery and Equipment 47,000 47,000
036101- A132 Furniture and Fixture 47,000 47,000
036101- A137 Computer Equipment 2,000 2,000
Total- A K SSISTANT ATTORNEY GENERAL-XII, ARACHI 3,312,000 3,312,000
KA1067 ASSIST ANT ATTORNEY GENERAL-XIII, KARACHI
036101- A01 Employees Related Expenses 2,707,000 2,707,000
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 1,191,000 1,191,000
036101- A012-1 Regular Allowances (1,105,000) (1,105,000)
036101- A012-2 Other Allowances (Excluding TA) (86,000) (86,000)
036101- A03 Operating Expenses 276,000 276,000
036101- A032 Communications 83,000 83,000
036101- A038 Travel & Transportation 47,000 47,000
036101- A039 General 146,000 146,000
036101- A13 Repairs and Maintenance 96,000 96,000
036101- A131 Machinery and Equipment 47,000 47,000
036101- A132 Furniture and Fixture 47,000 47,000
036101- A137 Computer Equipment 2,000 2,000
Total- A K SSISTANT ATTORNEY GENERAL-XIII, ARACHI 3,079,000 3,079,000
KA1068 ASSIST ANT ATTORNEY GENERAL-XIV, KARACHI
036101- A01 Employees Related Expenses 2,745,000 2,745,000
036101- A011 Pay 4 1,509,000 1,509,000
036101- A011-1 Pay of Officers (2) (1,310,000) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (199,000) (199,000)
036101- A012 Allowances 1,236,000 1,236,000
036101- A012-1 Regular Allowances (1,150,000) (1,150,000)
036101- A012-2 Other Allowances (Excluding TA) (86,000) (86,000)
036101- A03 Operating Expenses 313,000 313,000
Page 224
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
036101- A032 Communications 120,000 120,000
036101- A038 Travel & Transportation 47,000 47,000
036101- A039 General 146,000 146,000
036101- A13 Repairs and Maintenance 96,000 96,000
036101- A131 Machinery and Equipment 47,000 47,000
036101- A132 Furniture and Fixture 47,000 47,000
036101- A137 Computer Equipment 2,000 2,000
Total- ASSISTANT ATTORNEY GENERAL-XIV, KARACHI 3,154,000 3,154,000
KA1265 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN, KARACHI
036101- A01 Employees Related Expenses 7,935,000 7,935,000
036101- A011 Pay 8 4,495,000 4,495,000
036101- A011-1 Pay of Officers (3) (3,586,000) (3,586,000)
036101- A011-2 Pay of Other Staff (5) (909,000) (909,000)
036101- A012 Allowances 3,440,000 3,440,000
036101- A012-1 Regular Allowances (3,127,000) (3,127,000)
036101- A012-2 Other Allowances (Excluding TA) (313,000) (313,000)
036101- A03 Operating Expenses 1,517,000 1,517,000
036101- A032 Communications 291,000 291,000
036101- A034 Occupancy Costs 492,000 492,000
036101- A038 Travel & Transportation 280,000 280,000
036101- A039 General 454,000 454,000
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 130,000 130,000
036101- A131 Machinery and Equipment 47,000 47,000
036101- A132 Furniture and Fixture 37,000 37,000
036101- A137 Computer Equipment 46,000 46,000
Total- ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN, KARACHI 9,768,000 9,768,000
LA0022 DEPUT Y ATTORNEY GENERAL-I, LARKANA
036101- A01 Employees Related Expenses 4,917,000 4,917,000
Page 225
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
036101- A011 Pay 4 3,162,000 3,162,000
036101- A011-1 Pay of Officers (2) (2,830,000) (2,830,000)
036101- A011-2 Pay of Other Staff (2) (332,000) (332,000)
036101- A012 Allowances 1,755,000 1,755,000
036101- A012-1 Regular Allowances (1,610,000) (1,610,000)
036101- A012-2 Other Allowances (Excluding TA) (145,000) (145,000)
036101- A03 Operating Expenses 654,000 654,000
036101- A032 Communications 148,000 148,000
036101- A033 Utilities 121,000 121,000
036101- A038 Travel & Transportation 226,000 226,000
036101- A039 General 159,000 159,000
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 57,000 57,000
036101- A131 Machinery and Equipment 19,000 19,000
036101- A132 Furniture and Fixture 19,000 19,000
036101- A137 Computer Equipment 19,000 19,000
Total- DEPUTY ATTORNEY GENERAL-I, LARKANA 5,722,000 5,722,000
LA0023 ASSIST ANT ATTORNEY GENERAL-I, LARKANA
036101- A01 Employees Related Expenses 3,705,000 3,705,000
036101- A011 Pay 5 2,193,000 2,193,000
036101- A011-1 Pay of Officers (2) (1,630,000) (1,630,000)
036101- A011-2 Pay of Other Staff (3) (563,000) (563,000)
036101- A012 Allowances 1,512,000 1,512,000
036101- A012-1 Regular Allowances (1,342,000) (1,342,000)
036101- A012-2 Other Allowances (Excluding TA) (170,000) (170,000)
036101- A03 Operating Expenses 640,000 640,000
036101- A032 Communications 83,000 83,000
036101- A033 Utilities 131,000 131,000
036101- A038 Travel & Transportation 196,000 196,000
036101- A039 General 230,000 230,000
Page 226
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
036101- A13 Repairs and Maintenance 132,000 132,000
036101- A131 Machinery and Equipment 47,000 47,000
036101- A132 Furniture and Fixture 47,000 47,000
036101- A137 Computer Equipment 38,000 38,000
Total- A L SSISTANT ATTORNEY GENERAL-I, ARKANA 4,477,000 4,477,000
SK0020 DEPUT Y ATTORNEY GENERAL SUKKAR
036101- A01 Employees Related Expenses 5,181,000 5,221,000
036101- A011 Pay 5 3,298,000 3,298,000
036101- A011-1 Pay of Officers (2) (2,548,000) (2,548,000)
036101- A011-2 Pay of Other Staff (3) (750,000) (750,000)
036101- A012 Allowances 1,883,000 1,923,000
036101- A012-1 Regular Allowances (1,773,000) (1,773,000)
036101- A012-2 Other Allowances (Excluding TA) (110,000) (150,000)
036101- A03 Operating Expenses 495,000 455,000
036101- A032 Communications 130,000 130,000
036101- A038 Travel & Transportation 140,000 100,000
036101- A039 General 225,000 225,000
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 SUKKAR 5,769,000 5,769,000
SK0044 ASSIST ANT ATTORNEY GENERAL-I, SUKKUR
036101- A01 Employees Related Expenses 4,029,000 4,029,000
036101- A011 Pay 5 2,340,000 2,340,000
036101- A011-1 Pay of Officers (2) (1,740,000) (1,740,000)
036101- A011-2 Pay of Other Staff (3) (600,000) (600,000)
036101- A012 Allowances 1,689,000 1,689,000
036101- A012-1 Regular Allowances (1,509,000) (1,509,000)
036101- A012-2 Other Allowances (Excluding TA) (180,000) (180,000)
036101- A03 Operating Expenses 468,000 468,000
Page 227
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, KARACHI
036101- A032 Communications 122,000 122,000
036101- A038 Travel & Transportation 187,000 187,000
036101- A039 General 159,000 159,000
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-I, SUKKUR 4,590,000 4,590,000
SK0045 DEPUT Y ATTORNEY GENERAL - II, SUKKUR
036101- A01 Employees Related Expenses 5,089,000 2,639,000
036101- A011 Pay 4 3,237,000 1,617,000
036101- A011-1 Pay of Officers (2) (2,850,000) (1,230,000)
036101- A011-2 Pay of Other Staff (2) (387,000) (387,000)
036101- A012 Allowances 1,852,000 1,022,000
036101- A012-1 Regular Allowances (1,632,000) (902,000)
036101- A012-2 Other Allowances (Excluding TA) (220,000) (120,000)
036101- A03 Operating Expenses 681,000 546,000
036101- A032 Communications 149,000 79,000
036101- A038 Travel & Transportation 205,000 205,000
036101- A039 General 327,000 262,000
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 57,000 57,000
036101- A131 Machinery and Equipment 19,000 19,000
036101- A132 Furniture and Fixture 19,000 19,000
036101- A137 Computer Equipment 19,000 19,000
Total- DEPUTY ATTORNEY GENERAL - II, SUKKUR 5,921,000 3,336,000
SK0156 ASSIST ANT ATTORNEY GENERAL-II, SUKKUR
036101- A01 Employees Related Expenses 2,564,000 2,564,000
036101- A011 Pay 5 1,373,000 1,373,000
Page 228
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
036101- A011-1 Pay of Officers (2) (710,000) (710,000)
036101- A011-2 Pay of Other Staff (3) (663,000) (663,000)
036101- A012 Allowances 1,191,000 1,191,000
036101- A012-1 Regular Allowances (1,041,000) (1,041,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (150,000)
036101- A03 Operating Expenses 402,000 402,000
036101- A032 Communications 93,000 93,000
036101- A038 Travel & Transportation 140,000 140,000
036101- A039 General 169,000 169,000
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- S ASSISTANT ATTORNEY GENERAL-II, UKKUR 3,059,000 3,059,000
SK0157 ASSIST ANT ATTORNEY GENERAL-III, SUKKUR
036101- A01 Employees Related Expenses 2,491,000 2,491,000
036101- A011 Pay 5 1,346,000 1,346,000
036101- A011-1 Pay of Officers (2) (710,000) (710,000)
036101- A011-2 Pay of Other Staff (3) (636,000) (636,000)
036101- A012 Allowances 1,145,000 1,145,000
036101- A012-1 Regular Allowances (1,025,000) (1,025,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000) (120,000)
036101- A03 Operating Expenses 326,000 326,000
036101- A032 Communications 93,000 93,000
036101- A038 Travel & Transportation 93,000 93,000
036101- A039 General 140,000 140,000
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- S ASSISTANT ATTORNEY GENERAL-III, UKKUR 2,910,000 2,910,000
Page 229
NO. 10 7.- 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
0 36101 Total- Secretariat/Administration 139,745,000 137,160,000
0 361 Total- Administration 139,745,000 137,160,000
0 36 Total- Administration Of Public Order 139,745,000 137,160,000
0 3 Total- Public Order And Safety Affairs 725,239,000 844,918,700
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041208 KA0238 Regulation of Insurance : INSURANCE APPELLATE TRIBUNAL, KARACHI
041208 - A01 Employees Related Expenses 6,189,000 4,318,300
041208 - A011 Pay 10 2,453,000 2,339,000
041208 - A011-1 Pay of Officers (4) (1,087,000) (973,000)
041208 - A011-2 Pay of Other Staff (6) (1,366,000) (1,366,000)
041208 - A012 Allowances 3,736,000 1,979,300
041208 - A012-1 Regular Allowances (3,724,000) (1,979,300)
041208 - A012-2 Other Allowances (Excluding TA) (12,000)
041208 - A03 Operating Expenses 1,189,000 1,100,190
041208 - A032 Communications 25,000 23,000
041208 - A033 Utilities 80,000 80,000
041208 - A034 Occupancy Costs 927,000 727,000
041208 - A038 Travel & Transportation 136,000 235,190
041208 - A039 General 21,000 35,000
041208 - A04 Employees Retirement Benefits 436,000 356,810
041208 - A041 Pension 436,000 356,810
041208 - A09 Physical Assets 37,000 100,000
041208 - A096 Purchase of Plant and Machinery 9,000 50,000
041208 - A097 Purchase of Furniture and Fixture 28,000 50,000
041208 - A13 Repairs and Maintenance 42,000 47,000
041208 - A130 Transport 28,000 28,000
041208 - A131 Machinery and Equipment 5,000 5,000
041208 - A137 Computer Equipment 9,000 14,000
Total- INSURANCE APPELLATE TRIBUNAL, KARACHI 7,893,000 5,922,300

KA1274 FEDERAL INSURANCE OMBDUSMAN SECRETARIAT, KARACHI

Page 230
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, KARACHI
041208- A01 Employees Related Expenses 40,288,000 43,315,078
(Charged) 40,288,000 43,315,078
041208- A011 Pay 29 24,327,000 24,939,708
(Charged) 24,327,000 24,939,708
041208- A011-1 Pay of Officers (7) (18,967,000) (19,998,952)
(Charged) 18,967,000 19,998,952
041208- A011-2 Pay of Other Staff (22) (5,360,000) (4,940,756)
(Charged) 5,360,000 4,940,756
041208- A012 Allowances 15,961,000 18,375,370
(Charged) 15,961,000 18,375,370
041208- A012-1 Regular Allowances (8,961,000) (7,368,653)
(Charged) 8,961,000 7,368,653
041208- A012-2 Other Allowances (Excluding TA) (7,000,000) (11,006,717)
(Charged) 7,000,000 11,006,717
041208- A03 Operating Expenses 12,466,000 32,188,205
(Charged) 12,466,000 32,188,205
041208- A031 Fees 327,000
(Charged) 327,000
041208- A032 Communications 2,244,000 5,917,794
(Charged) 2,244,000 5,917,794
041208- A033 Utilities 1,363,000 4,342,954
(Charged) 1,363,000 4,342,954
041208- A034 Occupancy Costs 4,210,000 9,991,757
(Charged) 4,210,000 9,991,757
041208- A038 Travel & Transportation 2,056,000 5,199,415
(Charged) 2,056,000 5,199,415
041208- A039 General 2,266,000 6,736,285
(Charged) 2,266,000 6,736,285
041208- A09 Physical Assets 374,000 3,617,789
(Charged) 374,000 3,617,789
041208- A096 Purchase of Plant and Machinery 187,000 2,718,789
(Charged) 187,000 2,718,789
041208- A097 Purchase of Furniture and Fixture 187,000 899,000
Page 231
NO. 107.- FC2 1Y17 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) 187,000 899,000
041208- A13 Repairs and Maintenance 1,173,000 9,037,222
(Charged) 1,173,000 9,037,222
041208- A130 Transport 502,000 1,481,850
(Charged) 502,000 1,481,850
041208- A131 Machinery and Equipment 279,000 1,669,000
(Charged) 279,000 1,669,000
041208- A132 Furniture and Fixture 93,000 70,000
(Charged) 93,000 70,000
041208- A133 Buildings and Structure 187,000 5,704,372
(Charged) 187,000 5,704,372
041208- A137 Computer Equipment 112,000 112,000
(Charged) 112,000 112,000
Total- FEDERAL INSURANCE OMBDUSMAN SECRETARIAT, KARACHI 54,301,000 88,158,294
041208 Total- REGULATION OF INSURANCE 62,194,000 94,080,594
0412 Total- Commercial Affairs 62,194,000 94,080,594
041 Total- General Economic,Commercial & Labour Affairs 62,194,000 94,080,594
04 Total- Economic Affairs 62,194,000 94,080,594
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 983,322,000 1,136,328,994
(Charged) 191,587,000 225,444,294
(Voted) 791,735,000 910,884,700
Page 232
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, QUETTA

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) : QA3954 CUSTOM APPLLATE TRIBUNAL QUETTA

011205- A01 Employees Related Expenses 5,001,000 5,001,000
011205- A011 Pay 22 2,787,000 2,787,000
011205- A011-1 Pay of Officers (7) (1,110,000) (1,110,000)
011205- A011-2 Pay of Other Staff (15) (1,677,000) (1,677,000)
011205- A012 Allowances 2,214,000 2,214,000
011205- A012-1 Regular Allowances (2,014,000) (2,014,000)
011205- A012-2 Other Allowances (Excluding TA) (200,000) (200,000)
011205- A03 Operating Expenses 1,353,000 1,353,000
011205- A032 Communications 120,000 120,000
011205- A033 Utilities 279,000 279,000
011205- A034 Occupancy Costs 264,000 264,000
011205- A036 Motor Vehicles 19,000 19,000
011205- A038 Travel & Transportation 336,000 336,000
011205- A039 General 335,000 335,000
011205- A09 Physical Assets 467,000 467,000
011205- A095 Purchase of Transport 187,000 187,000
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 158,000 158,000
011205- A130 Transport 47,000 47,000
011205- A131 Machinery and Equipment 47,000 47,000
011205- A132 Furniture and Fixture 9,000 9,000
011205- A133 Buildings and Structure 9,000 9,000
011205- A137 Computer Equipment 46,000 46,000
Total- CUSTOM APPLLATE TRIBUNAL QUETTA 6,979,000 6,979,000
011205 T otal- Tax Management (Customs, Income Tax, Excise etc) 6,979,000 6,979,000
Page 233
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, QUETTA
0112 Total- Financial and Fiscal Affairs 6,979,000 6,979,000
011 Total- Executive & Legislative 6,979,000 6,979,000
Organs,Financial and Fiscal Affairs, External Affairs
01 Total- General Public Service 6,979,000 6,979,000
03 Public Order And Safety Affairs:
031 Law Co urts:
0311 Law Co urts:
031101 Courts/ Justice :
QA0078 BANKI NG COURT QUETTA
031101- A01 Employees Related Expenses 13,569,000 13,542,000
031101- A011 Pay 18 6,420,000 6,420,000
031101- A011-1 Pay of Officers (3) (2,866,000) (2,866,000)
031101- A011-2 Pay of Other Staff (15) (3,554,000) (3,554,000)
031101- A012 Allowances 7,149,000 7,122,000
031101- A012-1 Regular Allowances (6,284,000) (6,257,000)
031101- A012-2 Other Allowances (Excluding TA) (865,000) (865,000)
031101- A03 Operating Expenses 4,807,000 4,834,000
031101- A032 Communications 355,000 355,000
031101- A033 Utilities 145,000 145,000
031101- A034 Occupancy Costs 2,167,000 2,167,000
031101- A038 Travel & Transportation 1,715,000 1,715,000
031101- A039 General 425,000 452,000
031101- A05 Grants, Subsidies and Write off Loans 2,600,000 2,600,000
031101- A052 Grants Domestic 2,600,000 2,600,000
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 428,000 428,000
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 9,000 9,000
031101- A137 Computer Equipment 93,000 93,000
Page 234
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, QUETTA

Total- B ANKING COURT QUETTA 21,684,000 21,684,000
QA0079 DRUG COURT QUETTA
031101- A01 Employees Related Expenses 9,341,000 9,341,000
031101- A011 Pay 15 4,391,000 4,391,000
031101- A011-1 Pay of Officers (4) (2,190,000) (2,190,000)
031101- A011-2 Pay of Other Staff (11) (2,201,000) (2,201,000)
031101- A012 Allowances 4,950,000 4,950,000
031101- A012-1 Regular Allowances (4,560,000) (4,560,000)
031101- A012-2 Other Allowances (Excluding TA) (390,000) (390,000)
031101- A03 Operating Expenses 2,666,000 2,666,000
031101- A032 Communications 294,000 294,000
031101- A033 Utilities 363,000 363,000
031101- A034 Occupancy Costs 388,000 388,000
031101- A036 Motor Vehicles 47,000 47,000
031101- A038 Travel & Transportation 677,000 677,000
031101- A039 General 897,000 897,000
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 279,000 279,000
031101- A130 Transport 93,000 93,000
031101- A131 Machinery and Equipment 47,000 47,000
031101- A132 Furniture and Fixture 9,000 9,000
031101- A133 Buildings and Structure 93,000 93,000
031101- A137 Computer Equipment 37,000 37,000
Total- DRUG COURT QUETTA 12,566,000 12,566,000
QA0080 SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ), QUETTA
031101- A01 Employees Related Expenses 10,338,000 10,338,000
031101- A011 Pay 13 4,244,000 4,244,000
031101- A011-1 Pay of Officers (3) (2,126,000) (2,126,000)
031101- A011-2 Pay of Other Staff (10) (2,118,000) (2,118,000)
031101- A012 Allowances 6,094,000 6,094,000
031101- A012-1 Regular Allowances (5,654,000) (5,654,000)
Page 235
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, QUETTA
031101- A012-2 Other Allowances (Excluding TA) (440,000) (440,000)
031101- A03 Operating Expenses 3,361,000 3,361,000
031101- A032 Communications 172,000 172,000
031101- A033 Utilities 378,000 378,000
031101- A034 Occupancy Costs 1,447,000 1,447,000
031101- A038 Travel & Transportation 841,000 841,000
031101- A039 General 523,000 523,000
031101- A09 Physical Assets 233,000 233,000
031101- A096 Purchase of Plant and Machinery 140,000 140,000
031101- A097 Purchase of Furniture and Fixture 93,000 93,000
031101- A13 Repairs and Maintenance 522,000 522,000
031101- A130 Transport 168,000 168,000
031101- A131 Machinery and Equipment 93,000 93,000
031101- A132 Furniture and Fixture 93,000 93,000
031101- A133 Buildings and Structure 93,000 93,000
031101- A137 Computer Equipment 75,000 75,000
Total- SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ), QUETTA 14,454,000 14,454,000
QA0081 ACCOU NTABILITY COURT-I, QUETTA
031101- A01 Employees Related Expenses 10,353,000 10,353,000
031101- A011 Pay 12 4,590,000 4,590,000
031101- A011-1 Pay of Officers (3) (2,355,000) (2,355,000)
031101- A011-2 Pay of Other Staff (9) (2,235,000) (2,235,000)
031101- A012 Allowances 5,763,000 5,763,000
031101- A012-1 Regular Allowances (5,213,000) (5,213,000)
031101- A012-2 Other Allowances (Excluding TA) (550,000) (550,000)
031101- A03 Operating Expenses 3,401,000 3,401,000
031101- A032 Communications 252,000 252,000
031101- A033 Utilities 420,000 420,000
031101- A034 Occupancy Costs 1,169,000 1,169,000
031101- A038 Travel & Transportation 934,000 934,000
031101- A039 General 626,000 626,000
031101- A09 Physical Assets 327,000 327,000
Page 236
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, QUETTA
031101- A096 Purchase of Plant and Machinery 187,000 187,000
031101- A097 Purchase of Furniture and Fixture 140,000 140,000
031101- A13 Repairs and Maintenance 448,000 448,000
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 75,000 75,000
Total- ACCOUNTABILITY COURT-I, QUETTA 14,529,000 14,529,000
QA0082 ACCOU NTABILITY COURT-II, QUETTA
031101- A01 Employees Related Expenses 10,123,000 10,123,000
031101- A011 Pay 12 4,499,000 4,499,000
031101- A011-1 Pay of Officers (3) (2,367,000) (2,367,000)
031101- A011-2 Pay of Other Staff (9) (2,132,000) (2,132,000)
031101- A012 Allowances 5,624,000 5,624,000
031101- A012-1 Regular Allowances (5,174,000) (5,174,000)
031101- A012-2 Other Allowances (Excluding TA) (450,000) (450,000)
031101- A03 Operating Expenses 3,055,000 3,055,000
031101- A032 Communications 243,000 243,000
031101- A033 Utilities 420,000 420,000
031101- A034 Occupancy Costs 795,000 795,000
031101- A038 Travel & Transportation 934,000 934,000
031101- A039 General 663,000 663,000
031101- A09 Physical Assets 327,000 327,000
031101- A096 Purchase of Plant and Machinery 187,000 187,000
031101- A097 Purchase of Furniture and Fixture 140,000 140,000
031101- A13 Repairs and Maintenance 466,000 466,000
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 93,000 93,000
Total- ACCOUNTABILITY COURT-II, QUETTA 13,971,000 13,971,000
Page 237
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, QUETTA
QA7050 ACCOU NTABILITY COURTS-III QUETTA
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-III QUETTA 9,824,000
QA7051 ACCOU NTABILITY COURTS-IV QUETTA
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)
Page 238
NO. 107.- FC2 1Y17 OTHER EXPENDITURE OF LAW AND JUS No of Posts 2020-21 TICE DIVISION 2020-2021 Budget Estimate DEMANDS FOR GRANTS 2020-2021 Revised Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
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-IV QUETTA 9,824,000
QA7052 ACCOU NTABILITY COURTS-V 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 2,536,000
031101- A032 Communications 170,000
031101- A033 Utilities 128,000
031101- A034 Occupancy Costs 838,000
031101- A036 Motor Vehicles 100,000
031101- A038 Travel & Transportation 630,000
031101- A039 General 670,000
Page 239
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, QUETTA
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 585,000
031101- A130 Transport 50,000
031101- A131 Machinery and Equipment 10,000
031101- A133 Buildings and Structure 500,000
031101- A137 Computer Equipment 25,000
Total- ACCOUNTABILITY COURTS-V HYDERABAD 9,828,000
031101 Total- Courts/Justice 77,204,000 106,680,000
0311 Total- Law Courts 77,204,000 106,680,000
031 Total- Law Courts 77,204,000 106,680,000
036 Admini stration Of Public Order:
0361 Admini stration:
036101 Secretariat/Administration :
QA0077 ASSISTANT ATTORNEY GENERAL-I, QUETTA
036101- A01 Employees Related Expenses 3,419,000 3,419,000
036101- A011 Pay 5 1,958,000 1,958,000
036101- A011-1 Pay of Officers (2) (1,310,000) (1,310,000)
036101- A011-2 Pay of Other Staff (3) (648,000) (648,000)
036101- A012 Allowances 1,461,000 1,461,000
036101- A012-1 Regular Allowances (1,236,000) (1,236,000)
036101- A012-2 Other Allowances (Excluding TA) (225,000) (225,000)
036101- A03 Operating Expenses 856,000 856,000
036101- A032 Communications 108,000 108,000
036101- A033 Utilities 38,000 38,000
036101- A034 Occupancy Costs 402,000 402,000
036101- A038 Travel & Transportation 93,000 93,000
036101- A039 General 215,000 215,000
036101- A09 Physical Assets 94,000 94,000
036101- A096 Purchase of Plant and Machinery 47,000 47,000
Page 240
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, QUETTA
036101- A097 Purchase of Furniture and Fixture 47,000 47,000
036101- A13 Repairs and Maintenance 130,000 130,000
036101- A131 Machinery and Equipment 37,000 37,000
036101- A132 Furniture and Fixture 37,000 37,000
036101- A137 Computer Equipment 56,000 56,000
Total- ASSISTANT ATTORNEY GENERAL-I, QUETTA 4,499,000 4,499,000
QA0290 DEPUT Y ATTORNEY GENERAL, QUETTA
036101- A01 Employees Related Expenses 4,871,000 4,871,000
036101- A011 Pay 5 3,128,000 3,128,000
036101- A011-1 Pay of Officers (2) (2,630,000) (2,630,000)
036101- A011-2 Pay of Other Staff (3) (498,000) (498,000)
036101- A012 Allowances 1,743,000 1,743,000
036101- A012-1 Regular Allowances (1,533,000) (1,533,000)
036101- A012-2 Other Allowances (Excluding TA) (210,000) (210,000)
036101- A03 Operating Expenses 940,000 940,000
036101- A032 Communications 135,000 135,000
036101- A033 Utilities 38,000 38,000
036101- A034 Occupancy Costs 338,000 338,000
036101- A038 Travel & Transportation 168,000 168,000
036101- A039 General 261,000 261,000
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 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, QUETTA 6,090,000 6,090,000
QA0291 ASSIST ANT ATTORNEY GENERAL-II, QUETTA
036101- A01 Employees Related Expenses 3,312,000 3,312,000
036101- A011 Pay 4 2,019,000 2,019,000
Page 241
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, QUETTA
036101- A011-1 Pay of Officers (2) (1,643,000) (1,643,000)
036101- A011-2 Pay of Other Staff (2) (376,000) (376,000)
036101- A012 Allowances 1,293,000 1,293,000
036101- A012-1 Regular Allowances (1,108,000) (1,108,000)
036101- A012-2 Other Allowances (Excluding TA) (185,000) (185,000)
036101- A03 Operating Expenses 787,000 787,000
036101- A032 Communications 109,000 109,000
036101- A033 Utilities 38,000 38,000
036101- A034 Occupancy Costs 378,000 378,000
036101- A038 Travel & Transportation 65,000 65,000
036101- A039 General 197,000 197,000
036101- A09 Physical Assets 94,000 94,000
036101- A096 Purchase of Plant and Machinery 47,000 47,000
036101- A097 Purchase of Furniture and Fixture 47,000 47,000
036101- A13 Repairs and Maintenance 93,000 93,000
036101- A131 Machinery and Equipment 28,000 28,000
036101- A132 Furniture and Fixture 28,000 28,000
036101- A137 Computer Equipment 37,000 37,000
Total- A Q QA0309 DEPUT SSISTANT ATTORNEY GENERAL-II, UETTA Y ATTORNEY GENERAL - II FOR PAKISTAN Q 4,286,000 UETTA 4,286,000
036101- A01 Employees Related Expenses 4,842,000 4,842,000
036101- A011 Pay 4 3,106,000 3,106,000
036101- A011-1 Pay of Officers (2) (2,794,000) (2,794,000)
036101- A011-2 Pay of Other Staff (2) (312,000) (312,000)
036101- A012 Allowances 1,736,000 1,736,000
036101- A012-1 Regular Allowances (1,556,000) (1,556,000)
036101- A012-2 Other Allowances (Excluding TA) (180,000) (180,000)
036101- A03 Operating Expenses 810,000 810,000
036101- A032 Communications 135,000 135,000
036101- A033 Utilities 38,000 38,000
036101- A034 Occupancy Costs 264,000 264,000
036101- A038 Travel & Transportation 168,000 168,000
Page 242
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, QUETTA
036101- A039 General 205,000 205,000
036101- A09 Physical Assets 94,000 94,000
036101- A096 Purchase of Plant and Machinery 47,000 47,000
036101- A097 Purchase of Furniture and Fixture 47,000 47,000
036101- A13 Repairs and Maintenance 93,000 93,000
036101- A131 Machinery and Equipment 28,000 28,000
036101- A132 Furniture and Fixture 28,000 28,000
036101- A137 Computer Equipment 37,000 37,000
Total- DEPUTY ATTORNEY GENERAL - II FOR PAKISTAN QUETTA 5,839,000 5,839,000
QA0310 ASSIST ANT ATTORNEY GENERAL-IV, QUETTA
036101- A01 Employees Related Expenses 2,704,000 2,704,000
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 1,188,000 1,188,000
036101- A012-1 Regular Allowances (1,068,000) (1,068,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000) (120,000)
036101- A03 Operating Expenses 444,000 444,000
036101- A032 Communications 121,000 121,000
036101- A033 Utilities 38,000 38,000
036101- A034 Occupancy Costs 51,000 51,000
036101- A038 Travel & Transportation 56,000 56,000
036101- A039 General 178,000 178,000
036101- A09 Physical Assets 94,000 94,000
036101- A096 Purchase of Plant and Machinery 47,000 47,000
036101- A097 Purchase of Furniture and Fixture 47,000 47,000
036101- A13 Repairs and Maintenance 93,000 93,000
036101- A131 Machinery and Equipment 28,000 28,000
036101- A132 Furniture and Fixture 28,000 28,000
036101- A137 Computer Equipment 37,000 37,000
Total- ASSISTANT ATTORNEY GENERAL-IV, QUETTA 3,335,000 3,335,000
Page 243
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
QA0311 ASSIST ACCOUNTANT GENERAL PAKISTAN R ANT ATTORNEY GENERAL-III, QUETTA Rs EVENUES SUB-OFF Rs ICE, QUETTA
036101- A01 Employees Related Expenses 2,713,000 2,713,000
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)
036101- A012 Allowances 1,198,000 1,198,000
036101- A012-1 Regular Allowances (1,068,000) (1,068,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000)
036101- A03 Operating Expenses 440,000 440,000
036101- A032 Communications 93,000 93,000
036101- A033 Utilities 38,000 38,000
036101- A034 Occupancy Costs 56,000 56,000
036101- A038 Travel & Transportation 75,000 75,000
036101- A039 General 178,000 178,000
036101- A09 Physical Assets 94,000 94,000
036101- A096 Purchase of Plant and Machinery 47,000 47,000
036101- A097 Purchase of Furniture and Fixture 47,000 47,000
036101- A13 Repairs and Maintenance 93,000 93,000
036101- A131 Machinery and Equipment 28,000 28,000
036101- A132 Furniture and Fixture 28,000 28,000
036101- A137 Computer Equipment 37,000 37,000
Total- ASSISTANT ATTORNEY GENERAL-III, QUETTA 3,340,000 3,340,000
QA3500 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN QUETTA
036101- A01 Employees Related Expenses 2,512,000
036101- A011 Pay 1,575,000
036101- A011-1 Pay of Officers (1,575,000)
036101- A012 Allowances 937,000
036101- A012-1 Regular Allowances (937,000)
036101- A03 Operating Expenses 73,000
036101- A032 Communications 10,000
036101- A039 General 63,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 2,585,000
Page 244
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, QUETTA

PAKISTAN QUETTA
036101 Total- Secretariat/Administration 27,389,000 29,974,000
0361 Total- Administration 27,389,000 29,974,000
036 Total- Administration Of Public Order 27,389,000 29,974,000
03 Total- Public Order And Safety Affairs 104,593,000 136,654,000
Total- ACCOUNTANT GENERAL 111,572,000 143,633,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
(Voted) 111,572,000 143,633,000
Page 245
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, GILGIT

03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 036101 Administration: Secretariat/Administration :
GL0801 DEPUTY ATTORNEY GENERAL-I, GILGIT BALTISTAN
036101 - A01 Employees Related Expenses 4,257,000 4,257,000
036101 - A011 Pay 4 2,682,000 2,682,000
036101 - A011- 1 Pay of Officers (2) (2,510,000) (2,510,000)
036101 - A011- 2 Pay of Other Staff (2) (172,000) (172,000)
036101 - A012 Allowances 1,575,000 1,575,000
036101 - A012- 1 Regular Allowances (1,525,000) (1,525,000)
036101 - A012- 2 Other Allowances (Excluding TA) (50,000) (50,000)
036101 - A03 Operating Expenses 848,000 848,000
036101 - A032 Communications 120,000 120,000
036101 - A033 Utilities 298,000 298,000
036101 - A038 Travel & Transportation 224,000 224,000
036101 - A039 General 206,000 206,000
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 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, GILGIT BALTISTAN 5,265,000 5,265,000
0 36101 Total- Secretariat/Administration 5,265,000 5,265,000
0 361 Total- Administration 5,265,000 5,265,000
0 36 Total- Administration Of Public Order 5,265,000 5,265,000
0 3 Total- Public Order And Safety Affairs 5,265,000 5,265,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 5,265,000 5,265,000
(Voted) 5,265,000 5,265,000
TOTAL - DEMAND 3,573,194,000 3,975,514,000
(Charged) 202,333,000 233,833,000
(Voted) ___ 3,370,861,000 _______________ 3,741,681,000 ________________________________
Page 246

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

MISCELLANEOUS EXPD. OF LAW AND JUSTICE DIVISION

FUNCTIONAL CLASSIFICATION 2020-2021 Budget Estimate Rs 2020-2021 Revised Estimate Rs
036 Administration Of Public Order 320,672,000 320,672,000
Total 320,672,000 320,672,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 158,909,000 158,909,000
A011 Pay 43,000,000 43,000,000
A011-1 Pay of Officers (26,000,000) (26,000,000)
A011-2 Pay of Other Staff (17,000,000) (17,000,000)
A012 Allowances 115,909,000 115,909,000
A012-1 Regular Allowances (104,000,000) (104,000,000)
A012-2 Other Allowances (Excluding TA) (11,909,000) (11,909,000)
A03 Operating Expenses 61,763,000 61,763,000
A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000
Total 320,672,000 320,672,000
Page 247

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

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2020-2021 2020-2021
2020-21 ACCOUNTANT GENERAL P Budget Estimate Rs AKISTAN REVENUES Revised Estimate Rs
03 Public Order And Safety Affairs:
036 Admin istration Of Public Order:
0361 Admin istration:
036101 IB1680 Secretariat/Administration : GRANTS IN AID TO THE PAKISTAN BAR COUNCIL AN D ASSPCIATION ISLAMABAD
036101 - A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000
036101 - A052 Grants Domestic 100,000,000 100,000,000
Total- GRANTS IN AID TO THE PAKISTAN BAR COUNCIL AND ASSPCIATION ISLAMABAD 100,000,000 100,000,000
IB1845 FEDERAL JUDICIAL ACADEMY ISLAMABAD
036101 - A01 Employees Related Expenses 158,909,000 158,909,000
036101 - A011 Pay 43,000,000 43,000,000
036101 - A011-1 Pay of Officers (26,000,000) (26,000,000)
036101 - A011-2 Pay of Other Staff (17,000,000) (17,000,000)
036101 - A012 Allowances 115,909,000 115,909,000
036101 - A012-1 Regu lar Allowances (104,000,000) (104,000,000)
036101 - A012-2 Othe r Allowances (Excluding TA) (11,909,000) (11,909,000)
036101 - A03 Operating Expenses 46,803,000 46,803,000
036101 - A039 General 46,803,000 46,803,000
Total- FEDERAL JUDICIAL ACADEMY ISLAMABAD 205,712,000 205,712,000
0 36101 Total- Secretariat/Administration 305,712,000 305,712,000
0 361 Total- Administration 305,712,000 305,712,000
0 36 Total- Administration Of Public Order 305,712,000 305,712,000
0 3 Total- Public Order And Safety Affairs 305,712,000 305,712,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 305,712,000 305,712,000
Page 248

NO. 108.- FC21X23 MISCELLANEOUS EXPD. OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

03 Public Order And Safety Affairs:
036 Admin istration Of Public Order:
0361 Admin istration:
036101 Secretariat/Administration :
HQ1409 LAW AND JUSTICE CONTRIBUTION ISLAMABAD
036101- A03 Operating Expenses 14,960,000 14,960,000
036101- A039 General 14,960,000 14,960,000
Total- LAW AND JUSTICE CONTRIBUTION ISLAMABAD 14,960,000 14,960,000
036101 Total- Secretariat/Administration 14,960,000 14,960,000
0361 Total- Administration 14,960,000 14,960,000
036 Total- Administration Of Public Order 14,960,000 14,960,000
03 Total- Public Order And Safety Affairs 14,960,000 14,960,000
Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 14,960,000 14,960,000
TOTAL - DEMAND 320,672,000 320,672,000
Page 249

DEMANDS FOR GRANTS

NO. 109.- FEDERAL SHARIAT COURT

DEMAND NO. 109 ( FC21F22 )

FEDERAL SHARIAT COURT

FUNCTIONAL CLASSIFICATION 2020-2021 Budget Estimate Rs 2020-2021 Revised Estimate Rs
031 Law Courts 477,384,000 477,384,000
Total 477,384,000 477,384,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 418,920,000 376,136,000
A011 Pay 170,375,000 121,621,000
A011-1 Pay of Officers (121,345,000) (72,591,000)
A011-2 Pay of Other Staff (49,030,000) (49,030,000)
A012 Allowances 248,545,000 254,515,000
A012-1 Regular Allowances (227,045,000) (220,915,000)
A012-2 Other Allowances (Excluding TA) (21,500,000) (33,600,000)
A03 Operating Expenses 49,273,000 52,357,000
A04 Employees Retirement Benefits 5,000,000 5,000,000
A05 Grants, Subsidies and Write off Loans 60,000 14,460,000
A06 Transfers 450,000
A09 Physical Assets 1,215,000 18,615,000
A13 Repairs and Maintenance 2,916,000 10,366,000
Total 477,384,000 477,384,000
Page 250

NO. 109.- FC21F22 FEDERAL SHARIAT COURT

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2020-2021 2020-2021
ACCOUNTANT 2020-21 GENERAL P Budget Estimate Rs AKISTAN REVENUES Revised Estimate Rs
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
IB0915 FEDERAL SHARIAT COURT ISLAMABAD
031101- A01 Employees Related Expenses 418,920,000 376,136,000
031101- A011 Pay 263 275 170,375,000 121,621,000
031101- A011-1 Pay of Officers (69) (65) (121,345,000) (72,591,000)
031101- A011-2 Pay of Other Staff (194) (210) (49,030,000) (49,030,000)
031101- A012 Allowances 248,545,000 254,515,000
031101- A012-1 Regular Allowances (227,045,000) (220,915,000)
031101- A012-2 Other Allowances (Excluding TA) (21,500,000) (33,600,000)
031101- A03 Operating Expenses 49,273,000 52,357,000
031101- A032 Communications 3,039,000 3,339,000
031101- A033 Utilities 10,659,000 11,759,000
031101- A034 Occupancy Costs 22,627,000 22,627,000
031101- A036 Motor Vehicles 265,000
031101- A038 Travel & Transportation 8,742,000 9,377,000
031101- A039 General 4,206,000 4,990,000
031101- A04 Employees Retirement Benefits 5,000,000 5,000,000
031101- A041 Pension 5,000,000 5,000,000
031101- A05 Grants, Subsidies and Write off Loans 60,000 14,460,000
031101- A052 Grants Domestic 60,000 14,460,000
031101- A06 Transfers 450,000
031101- A063 Entertainment & Gifts 450,000
031101- A09 Physical Assets 1,215,000 18,615,000
031101- A092 Computer Equipment 5,200,000
031101- A095 Purchase of Transport 11,500,000
031101- A096 Purchase of Plant and Machinery 748,000 1,448,000
031101- A097 Purchase of Furniture and Fixture 467,000 467,000
031101- A13 Repairs and Maintenance 2,916,000 10,366,000
031101- A130 Transport 1,402,000 1,602,000
Page 251
NO. 109.- FC2 1F22 FEDERAL SHARIAT COURT DEMANDS FOR GRANTS
No of Posts 2020-21 ACCOUNTANT GENERAL 2020-2021 Budget Estimate Rs PAKISTAN REVENU 2020-2021 Revised Estimate Rs ES
031101- A131 Machinery and Equipment 280,000 630,000
031101- A132 Furniture and Fixture 140,000 440,000
031101- A133 Buildings and Structure 1,028,000 7,628,000
031101- A137 Computer Equipment 66,000 66,000
Total- FEDERAL SHARIAT COURT ISLAMABAD 477,384,000 477,384,000
031101 Total- Courts/Justice 477,384,000 477,384,000
0311 Total- Law Courts 477,384,000 477,384,000
031 Total- Law Courts 477,384,000 477,384,000
03 Total- Public Order And Safety Affairs 477,384,000 477,384,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 477,384,000 477,384,000
TOTAL - DEMAND 477,384,000 477,384,000
Page 252

DEMANDS FOR GRANTS

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

COUNCIL OF ISLAMIC IDEOLOGY

FUNCTIONAL CLASSIFICATION 2020-2021 Budget Estimate Rs 2020-2021 Revised Estimate Rs
011 Executive & Legislative Organs,Financial and Fiscal 138,702,000 138,702,000
Affairs, External Affairs
Total 138702000 138702000
OBJECT CLASSIFICATION ,, ,,
A01 Employees Related Expenses 108,132,000 108,132,000
A011 Pay 71,231,000 71,231,000
A011-1 Pay of Officers (53,177,000) (53,177,000)
A011-2 Pay of Other Staff (18,054,000) (18,054,000)
A012 Allowances 36,901,000 36,901,000
A012-1 Regular Allowances (31,391,000) (31,391,000)
A012-2 Other Allowances (Excluding TA) (5,510,000) (5,510,000)
A02 Project Pre-Investment Analysis 600,000 600,000
A03 Operating Expenses 26,373,000 26,373,000
A04 Employees Retirement Benefits 1,260,000 1,260,000
A09 Physical Assets 748,000 748,000
A13 Repairs and Maintenance 1,589,000 1,589,000
Total 138,702,000 138,702,000
Page 253

NO. 110.- FC21A15 COUNCIL OF ISLAMIC IDEOLOGY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2020-2021 2020-2021
20 20-21 Budget Estimate Rs Revised Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/Legislative Affairs :
ID7980 COUNCIL OF ISLAMIC IDEOLOGY
011101- A01 Employees Related Expenses 108,132,000 108,132,000
011101- A011 Pay 130 135 71,231,000 71,231,000
011101- A011-1 Pay of Officers (51) (53) (53,177,000) (53,177,000)
011101- A011-2 Pay of Other Staff (79) (82) (18,054,000) (18,054,000)
011101- A012 Allowances 36,901,000 36,901,000
011101- A012-1 Regular Allowances (31,391,000) (31,391,000)
011101- A012-2 Other Allowances (Excluding TA) (5,510,000) (5,510,000)
011101- A02 Project Pre-Investment Analysis 600,000 600,000
011101- A022 Research Survey & Exploratory Oper 600,000 600,000
011101- A03 Operating Expenses 26,373,000 26,373,000
011101- A032 Communications 1,150,000 1,150,000
011101- A033 Utilities 2,805,000 2,805,000
011101- A034 Occupancy Costs 10,386,000 10,386,000
011101- A038 Travel & Transportation 5,301,000 5,301,000
011101- A039 General 6,731,000 6,731,000
011101- A04 Employees Retirement Benefits 1,260,000 1,260,000
011101- A041 Pension 1,260,000 1,260,000
011101- A09 Physical Assets 748,000 748,000
011101- A092 Computer Equipment
011101- A096 Purchase of Plant and Machinery 421,000 421,000
011101- A097 Purchase of Furniture and Fixture 327,000 327,000
011101- A13 Repairs and Maintenance 1,589,000 1,589,000
011101- A130 Transport 608,000 608,000
011101- A131 Machinery and Equipment 234,000 234,000
011101- A132 Furniture and Fixture 93,000 93,000
011101- A133 Buildings and Structure 467,000 467,000
011101- A137 Computer Equipment 187,000 187,000
Page 254
NO. 110.- FC21A15 COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

Total- COUNCIL OF ISLAMIC IDEOLOGY 138,702,000 138,702,000
011101 Total- Parliamentary/Legislative Affairs 138,702,000 138,702,000
0111 Total- Executive and Legislative Organs 138,702,000 138,702,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 138,702,000 138,702,000
01 Total- General Public Service 138,702,000 138,702,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 138,702,000 138,702,000
TOTAL - DEMAND 138,702,000 138,702,000
Page 255

DEMANDS FOR GRANTS

NO. 111.- NATIONAL ACCOUNTABILITY BUREAU

DEMAND NO. 111 ( FC21N13 )

NATIONAL ACCOUNTABILITY BUREAU

FUNCTIONAL CLASSIFICATION 2020-2021 Budget Estimate Rs 2020-2021 Revised Estimate Rs
011 Executive & Legislative Organs,Financial and Fiscal 5,080,805,000 5,513,896,000
Affairs, External Affairs
Total 5,080,805,000 5,513,896,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,317,626,000 3,317,274,000
A011 Pay 788,146,000 790,698,000
A011-1 Pay of Officers (531,645,000) (532,138,000)
A011-2 Pay of Other Staff (256,501,000) (258,560,000)
A012 Allowances 2,529,480,000 2,526,576,000
A012-1 Regular Allowances (2,314,369,000) (2,322,933,000)
A012-2 Other Allowances (Excluding TA) (215,111,000) (203,643,000)
A03 Operating Expenses 1,667,128,000 2,003,783,000
A04 Employees Retirement Benefits 13,469,000 13,318,000
A05 Grants, Subsidies and Write off Loans 2,750,000 14,681,000
A09 Physical Assets 27,111,000 119,040,000
A13 Repairs and Maintenance 52,721,000 45,800,000
Total 5,080,805,000 5,513,896,000
Page 256

NO. 111.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

01 General Public Service: 011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: 0111 Executive and Legislative Organs: 011120 Others : ID6804 NATIONAL ACCOUNTABILITY BUREAU, (HQ), ISLAMABAD

011120- A01 Employees Related Expenses 784,610,000 776,899,000
011120- A011 Pay 481 212,952,000 212,952,000
011120- A011-1 Pay of Officers (150) (145,237,000) (145,237,000)
011120- A011-2 Pay of Other Staff (331) (67,715,000) (67,715,000)
011120- A012 Allowances 571,658,000 563,947,000
011120- A012-1 Regular Allowances (508,158,000) (508,158,000)
011120- A012-2 Other Allowances (Excluding TA) (63,500,000) (55,789,000)
011120- A03 Operating Expenses 1,028,524,000 1,381,477,000
011120- A031 Fees 65,450,000 65,450,000
011120- A032 Communications 15,755,000 14,063,000
011120- A033 Utilities 95,276,000 71,186,000
011120- A034 Occupancy Costs 1,977,000 2,507,000
011120- A038 Travel & Transportation 66,009,000 30,331,000
011120- A039 General 784,057,000 1,197,940,000
011120- A04 Employees Retirement Benefits 6,000,000 5,800,000
011120- A041 Pension 6,000,000 5,800,000
011120- A05 Grants, Subsidies and Write off Loans 2,500,000 4,950,000
011120- A052 Grants Domestic 2,500,000 4,950,000
011120- A09 Physical Assets 5,236,000 66,396,000
011120- A092 Computer Equipment 22,270,000
011120- A096 Purchase of Plant and Machinery 4,675,000 41,415,000
011120- A097 Purchase of Furniture and Fixture 561,000 2,711,000
011120- A13 Repairs and Maintenance 17,156,000 9,799,000
011120- A130 Transport 11,220,000 7,720,000
011120- A131 Machinery and Equipment 1,402,000 1,402,000
011120- A132 Furniture and Fixture 327,000 127,000
011120- A133 Buildings and Structure 1,309,000 100,000
Page 257
NO. 111.- FC21 N13 NATIONAL ACCOUNTABILITY BUREAU No of Posts 2020-21 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL Rs PAKISTAN REVENU Rs ES
011120- A137 Computer Equipment 2,898,000 450,000
Total- NATIONAL ACCOUNTABILITY BUREAU, (HQ), ISLAMABAD 1,844,026,000 2,245,321,000
ID6805 NATIONAL ACCOUNTABILITY BUREAU, RAWALPINDI
011120- A01 Employees Related Expenses 448,249,000 448,249,000
011120- A011 Pay 282 100,666,000 100,666,000
011120- A011-1 Pay of Officers (155) (72,279,000) (72,279,000)
011120- A011-2 Pay of Other Staff (127) (28,387,000) (28,387,000)
011120- A012 Allowances 347,583,000 347,583,000
011120- A012-1 Regular Allowances (318,472,000) (318,472,000)
011120- A012-2 Other Allowances (Excluding TA) (29,111,000) (29,111,000)
011120- A03 Operating Expenses 96,675,000 94,268,000
011120- A032 Communications 4,486,000 4,141,000
011120- A033 Utilities 7,105,000 7,935,000
011120- A034 Occupancy Costs 1,206,000 2,774,000
011120- A038 Travel & Transportation 20,074,000 17,591,000
011120- A039 General 63,804,000 61,827,000
011120- A04 Employees Retirement Benefits 3,384,000 1,815,000
011120- A041 Pension 3,384,000 1,815,000
011120- A09 Physical Assets 4,955,000 12,916,000
011120- A092 Computer Equipment 11,461,000
011120- A096 Purchase of Plant and Machinery 4,207,000 707,000
011120- A097 Purchase of Furniture and Fixture 748,000 748,000
011120- A13 Repairs and Maintenance 2,809,000 3,109,000
011120- A130 Transport 1,870,000 1,870,000
011120- A131 Machinery and Equipment 280,000 580,000
011120- A132 Furniture and Fixture 234,000 234,000
011120- A137 Computer Equipment 425,000 425,000
Total- NATIONAL ACCOUNTABILITY BUREAU, RAWALPINDI 556,072,000 560,357,000
011120 Total- Others 2,400,098,000 2,805,678,000
0111 Total- Executive and Legislative Organs 2,400,098,000 2,805,678,000
011 Total- Executive & Legislative 2,400,098,000 2,805,678,000
Organs,Financial and Fiscal Affairs, External Affairs
01 Total- General Public Service 2,400,098,000 2,805,678,000
Total- ACCOUNTANT GENERAL 2,400,098,000 2,805,678,000
PAKISTAN REVENUES
Page 258

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 General Public Service:

011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: 0111 Executive and Legislative Organs: 011120 Others :

LO1050 NATIONAL ACCOUNTABILITY BUREAU, (PUNJAB), LAHORE

011120- A01 Employees Related Expenses 526,431,000 527,767,000
011120- A011 Pay 345 121,190,000 121,681,000
011120- A011-1 Pay of Officers (167) (81,236,000) (82,440,000)
011120- A011-2 Pay of Other Staff (178) (39,954,000) (39,241,000)
011120- A012 Allowances 405,241,000 406,086,000
011120- A012-1 Regular Allowances (376,341,000) (380,121,000)
011120- A012-2 Other Allowances (Excluding TA) (28,900,000) (25,965,000)
011120- A03 Operating Expenses 120,691,000 119,547,000
011120- A032 Communications 4,627,000 4,245,000
011120- A033 Utilities 25,993,000 25,902,000
011120- A034 Occupancy Costs 2,010,000 1,919,000
011120- A038 Travel & Transportation 24,777,000 20,642,000
011120- A039 General 63,284,000 66,839,000
011120- A04 Employees Retirement Benefits 1,285,000 801,000
011120- A041 Pension 1,285,000 801,000
011120- A09 Physical Assets 4,300,000 7,335,000
011120- A092 Computer Equipment 2,035,000
011120- A096 Purchase of Plant and Machinery 1,402,000 2,402,000
011120- A097 Purchase of Furniture and Fixture 1,402,000 1,402,000
011120- A098 Purchase of Other Assets 1,496,000 1,496,000
011120- A13 Repairs and Maintenance 6,777,000 6,405,000
011120- A130 Transport 3,272,000 3,000,000
011120- A131 Machinery and Equipment 1,402,000 1,602,000
011120- A132 Furniture and Fixture 467,000 167,000
011120- A133 Buildings and Structure 935,000 935,000
011120- A137 Computer Equipment 701,000 701,000
Total- N ( ATIONAL ACCOUNTABILITY BUREAU, PUNJAB), LAHORE 659,484,000 661,855,000
Page 259
NO. 111.- FC21 N13 NATIONAL ACCOUNTABILITY BUREAU No of Posts 2020-21 2020-2021 Budget Etit DEMANDS FOR GRANTS 2020-2021 Revised Etit
MN0285 NATIO ACCOUNTANT GENERAL PAKISTAN R NAL ACCOUNTABILITY BUREAU, MULTAN smae Rs EVENUES SUB-OF smae Rs FICE, LAHORE
011120- A01 Employees Related Expenses 169,033,000 169,033,000
011120- A011 Pay 116 36,939,000 36,939,000
011120- A011-1 Pay of Officers (57) (24,701,000) (24,701,000)
011120- A011-2 Pay of Other Staff (59) (12,238,000) (12,238,000)
011120- A012 Allowances 132,094,000 132,094,000
011120- A012-1 Regular Allowances (122,968,000) (122,968,000)
011120- A012-2 Other Allowances (Excluding TA) (9,126,000) (9,126,000)
011120- A03 Operating Expenses 55,476,000 56,384,000
011120- A032 Communications 2,057,000 2,709,000
011120- A033 Utilities 3,515,000 5,015,000
011120- A034 Occupancy Costs 9,029,000 9,369,000
011120- A038 Travel & Transportation 7,829,000 7,929,000
011120- A039 General 33,046,000 31,362,000
011120- A04 Employees Retirement Benefits 1,750,000 1,750,000
011120- A041 Pension 1,750,000 1,750,000
011120- A09 Physical Assets 1,870,000 3,112,000
011120- A092 Computer Equipment 1,242,000
011120- A096 Purchase of Plant and Machinery 935,000 935,000
011120- A097 Purchase of Furniture and Fixture 935,000 935,000
011120- A13 Repairs and Maintenance 1,612,000 1,612,000
011120- A130 Transport 1,122,000 1,122,000
011120- A131 Machinery and Equipment 187,000 187,000
011120- A132 Furniture and Fixture 187,000 187,000
011120- A137 Computer Equipment 116,000 116,000
Total- NATIONAL ACCOUNTABILITY BUREAU, MULTAN 229,741,000 231,891,000
011120 Total- Others 889,225,000 893,746,000
0111 Total- Executive and Legislative Organs 889,225,000 893,746,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 889,225,000 893,746,000
01 Total- General Public Service 889,225,000 893,746,000
T otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 889,225,000 893,746,000
Page 260

NO. 111.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU 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: 0111 Executive and Legislative Organs: 011120 Others :

PR0988 NATIONAL ACCOUNTABILITY BUREAU, (KPK) PESHAWAR

011120- A01 Employees Related Expenses 402,901,000 396,954,000
011120- A011 Pay 288 96,141,000 95,410,000
011120- A011-1 Pay of Officers (129) (60,932,000) (60,585,000)
011120- A011-2 Pay of Other Staff (159) (35,209,000) (34,825,000)
011120- A012 Allowances 306,760,000 301,544,000
011120- A012-1 Regular Allowances (284,060,000) (279,052,000)
011120- A012-2 Other Allowances (Excluding TA) (22,700,000) (22,492,000)
011120- A03 Operating Expenses 68,487,000 65,917,000
011120- A032 Communications 2,898,000 2,898,000
011120- A033 Utilities 10,472,000 10,472,000
011120- A034 Occupancy Costs 467,000 1,023,112
011120- A038 Travel & Transportation 13,837,000 12,837,000
011120- A039 General 40,813,000 38,686,888
011120- A04 Employees Retirement Benefits 1,000,000 2,922,000
011120- A041 Pension 1,000,000 2,922,000
011120- A05 Grants, Subsidies and Write off Loans 4,100,000
011120- A052 Grants Domestic 4,100,000
011120- A09 Physical Assets 2,057,000 4,357,000
011120- A092 Computer Equipment 2,300,000
011120- A096 Purchase of Plant and Machinery 935,000 935,000
011120- A097 Purchase of Furniture and Fixture 1,122,000 1,122,000
011120- A13 Repairs and Maintenance 4,953,000 5,303,000
011120- A130 Transport 2,805,000 2,805,000
011120- A131 Machinery and Equipment 374,000 724,000
011120- A132 Furniture and Fixture 280,000 280,000
011120- A133 Buildings and Structure 1,308,000 1,308,000
011120- A137 Computer Equipment 186,000 186,000
Page 261
NO. 111.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU 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

Total- NATIONAL ACCOUNTABILITY BUREAU, (KPK) PESHAWAR 479,398,000 479,553,000
011120 Total- Others 479,398,000 479,553,000
0111 Total- Executive and Legislative Organs 479,398,000 479,553,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 479,398,000 479,553,000
01 Total- General Public Service 479,398,000 479,553,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 479,398,000 479,553,000
SUB-OFFICE, PESHAWAR
Page 262
NO. 111.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU 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:

0111 Executive and Legislative Organs: 011120 Others :

KA1187 NATIONAL ACCOUNTABILITY BUREAU, (SINDH) KARACHI

011120- A01 Employees Related Expenses 463,857,000 463,857,000
011120- A011 Pay 337 105,290,000 105,233,000
011120- A011-1 Pay of Officers (166) (71,173,000) (71,111,000)
011120- A011-2 Pay of Other Staff (171) (34,117,000) (34,122,000)
011120- A012 Allowances 358,567,000 358,624,000
011120- A012-1 Regular Allowances (329,703,000) (329,760,000)
011120- A012-2 Other Allowances (Excluding TA) (28,864,000) (28,864,000)
011120- A03 Operating Expenses 149,350,000 146,175,000
011120- A031 Fees 93,000 93,000
011120- A032 Communications 4,293,000 4,513,000
011120- A033 Utilities 7,572,000 8,393,000
011120- A034 Occupancy Costs 36,060,000 33,983,000
011120- A038 Travel & Transportation 32,089,000 28,384,000
011120- A039 General 69,243,000 70,809,000
011120- A04 Employees Retirement Benefits 50,000 50,000
011120- A041 Pension 50,000 50,000
011120- A05 Grants, Subsidies and Write off Loans 2,900,000
011120- A052 Grants Domestic 2,900,000
011120- A09 Physical Assets 2,337,000 7,213,000
011120- A092 Computer Equipment 4,276,000
011120- A096 Purchase of Plant and Machinery 935,000 935,000
011120- A097 Purchase of Furniture and Fixture 1,402,000 2,002,000
011120- A13 Repairs and Maintenance 9,528,000 10,191,000
011120- A130 Transport 2,337,000 3,000,000
011120- A131 Machinery and Equipment 983,000 983,000
011120- A132 Furniture and Fixture 589,000 589,000
011120- A133 Buildings and Structure 4,207,000 4,207,000
011120- A137 Computer Equipment 1,412,000 1,412,000
Total- ( NATIONAL ACCOUNTABILITY BUREAU, SINDH) KARACHI 625,122,000 630,386,000
Page 263
NO. 111.- FC2 1N13 NATIONAL ACCOUNTABILITY BUREAU No of Posts 2020-21 2020-2021 Budget Etit DEMANDS FOR GRANTS 2020-2021 Revised Etit
SK0164 NATIO ACCOUNTANT GENERAL PAKISTAN R NAL ACCOUNTABILITY BUREAU, SUKKUR, smae Rs EVENUES SUB-OF smae Rs FICE, KARACHI
011120- A01 Employees Related Expenses 185,472,000 197,442,000
011120- A011 Pay 116 40,427,000 43,286,000
011120- A011-1 Pay of Officers (58) (29,574,000) (29,620,000)
011120- A011-2 Pay of Other Staff (58) (10,853,000) (13,666,000)
011120- A012 Allowances 145,045,000 154,156,000
011120- A012-1 Regular Allowances (131,245,000) (140,970,000)
011120- A012-2 Other Allowances (Excluding TA) (13,800,000) (13,186,000)
011120- A03 Operating Expenses 74,108,000 72,130,000
011120- A032 Communications 2,897,000 2,219,000
011120- A033 Utilities 2,477,000 1,939,000
011120- A034 Occupancy Costs 2,524,000 2,292,000
011120- A038 Travel & Transportation 28,610,000 28,722,000
011120- A039 General 37,600,000 36,958,000
011120- A05 Grants, Subsidies and Write off Loans 250,000 131,000
011120- A052 Grants Domestic 250,000 131,000
011120- A09 Physical Assets 3,272,000 5,772,000
011120- A092 Computer Equipment 2,500,000
011120- A096 Purchase of Plant and Machinery 1,870,000 1,870,000
011120- A097 Purchase of Furniture and Fixture 1,402,000 1,402,000
011120- A13 Repairs and Maintenance 3,365,000 2,962,000
011120- A130 Transport 2,150,000 2,150,000
011120- A131 Machinery and Equipment 561,000 258,000
011120- A132 Furniture and Fixture 93,000 93,000
011120- A137 Computer Equipment 561,000 461,000
Total- NATIONAL ACCOUNTABILITY BUREAU, SUKKUR, 266,467,000 278,437,000
011120 Total- Others 891,589,000 908,823,000
0111 Total- Executive and Legislative Organs 891,589,000 908,823,000
011 Total- Executive & Legislative 891,589,000 908,823,000
Organs,Financial and Fiscal Affairs, External Affairs
01 Total- General Public Service 891,589,000 908,823,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 891,589,000 908,823,000
Page 264

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01 General Public Service:

011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: 0111 Executive and Legislative Organs: 011120 Others :

QA0595 NATIONAL ACCOUNTABILITY BUREAU, (BALOCHISTAN), QUETTA

011120- A01 Employees Related Expenses 299,937,000 299,937,000
011120- A011 Pay 252 66,573,000 66,573,000
011120- A011-1 Pay of Officers (112) (40,454,000) (40,454,000)
011120- A011-2 Pay of Other Staff (140) (26,119,000) (26,119,000)
011120- A012 Allowances 233,364,000 233,364,000
011120- A012-1 Regular Allowances (217,664,000) (217,664,000)
011120- A012-2 Other Allowances (Excluding TA) (15,700,000) (15,700,000)
011120- A03 Operating Expenses 65,642,000 62,581,000
011120- A032 Communications 2,243,000 2,097,000
011120- A033 Utilities 12,295,000 10,295,000
011120- A034 Occupancy Costs 164,000 503,000
011120- A038 Travel & Transportation 22,252,000 21,001,000
011120- A039 General 28,688,000 28,685,000
011120- A04 Employees Retirement Benefits 180,000
011120- A041 Pension 180,000
011120- A05 Grants, Subsidies and Write off Loans 2,600,000
011120- A052 Grants Domestic 2,600,000
011120- A09 Physical Assets 2,524,000 11,899,000
011120- A092 Computer Equipment 9,375,000
011120- A096 Purchase of Plant and Machinery 1,402,000 1,402,000
011120- A097 Purchase of Furniture and Fixture 1,122,000 1,122,000
011120- A13 Repairs and Maintenance 5,959,000 6,159,000
011120- A130 Transport 1,402,000 1,602,000
011120- A131 Machinery and Equipment 654,000 654,000
011120- A132 Furniture and Fixture 187,000 187,000
011120- A133 Buildings and Structure 3,272,000 3,272,000
011120- A137 Computer Equipment 444,000 444,000
Page 265
NO. 111.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

Total- NATIONAL ACCOUNTABILITY BUREAU, (BALOCHISTAN), QUETTA 374,062,000 383,356,000
011120 Total- Others 374,062,000 383,356,000
0111 Total- Executive and Legislative Organs 374,062,000 383,356,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 374,062,000 383,356,000
01 Total- General Public Service 374,062,000 383,356,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 374,062,000 383,356,000
SUB-OFFICE, QUETTA
Page 266
NO. 111.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01 011 General Public Service: Executive & Legislative Organs,Financial and Fisca l Affairs, External Affairs:
0111 011120 GL0908 Execut Others NATIO ive an : NAL A d Legislative Organs: CCOUNTABILITY BUREAU GILGIT
011120- A01 Employees Related Expenses 37,136,000 37,136,000
011120- A011 Pay 17 7,968,000 7,958,000
011120- A011-1 Pay of Officers (8) (6,059,000) (5,711,000)
011120- A011-2 Pay of Other Staff (9) (1,909,000) (2,247,000)
011120- A012 Allowances 29,168,000 29,178,000
011120- A012-1 Regu lar Allowances (25,758,000) (25,768,000)
011120- A012-2 Othe r Allowances (Excluding TA) (3,410,000) (3,410,000)
011120- A03 Operating Expenses 8,175,000 5,304,000
011120- A032 Communications 220,000 174,000
011120- A033 Utilities 1,332,000 1,175,000
011120- A034 Occupancy Costs 56,000 60,000
011120- A038 Travel & Transportation 1,870,000 842,000
011120- A039 General 4,697,000 3,053,000
011120- A09 Physical Assets 560,000 40,000
011120- A096 Purchase of Plant and Machinery 280,000
011120- A097 Purchase of Furniture and Fixture 280,000 40,000
011120- A13 Repairs and Maintenance 562,000 260,000
011120- A130 Transport 374,000 163,000
011120- A131 Machinery and Equipment 47,000 42,000
011120- A132 Furniture and Fixture 47,000 29,000
011120- A137 Computer Equipment 94,000 26,000
Total- NATIONAL ACCOUNTABILITY BUREAU GILGIT 46,433,000 42,740,000
01 1120 Total- Others 46,433,000 42,740,000
01 11 Total- Executive and Legislative Organs 46,433,000 42,740,000
01 1 Total- Executive & Legislative 46,433,000 42,740,000
Organs,Financial and Fiscal Affairs, External Affairs
01 Total- General Public Service 46,433,000 42,740,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 46,433,000 42,740,000
TOTAL - DEMAND 5,080,805,000 5,513,896,000
Page 267

DEMANDS FOR GRANTS

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

DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY

2020-2021 Budget Estimate Rs 2020-2021 Revised Estimate Rs
FUNCTIONAL CLASSIFICATION
031 Law Courts 614,349,000 614,349,000
Total 614,349,000 614,349,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 524,680,000 524,680,000
A011 Pay 170,347,000 170,051,000
A011-1 Pay of Officers (83,680,000) (83,384,000)
A011-2 Pay of Other Staff (86,667,000) (86,667,000)
A012 Allowances 354,333,000 354,629,000
A012-1 Regular Allowances (334,472,000) (334,768,000)
A012-2 Other Allowances (Excluding TA) (19,861,000) (19,861,000)
A03 Operating Expenses 48,590,000 48,324,000
A04 Employees Retirement Benefits 1,136,000 1,136,000
A05 Grants, Subsidies and Write off Loans 370,000 370,000
A09 Physical Assets 30,804,000 30,970,000
A13 Repairs and Maintenance 8,769,000 8,869,000
Total 614,349,000 614,349,000
Page 268

NO. 112.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2020-2021 2020-2021
2 ACCOUNTANT 020-21 GENERAL P Budget Estimate Rs AKISTAN REVENUES Revised Estimate Rs
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 COURT/ JUSTICE :
ID6290 SENIOR CIVIL JUDGE, EAST, ISLAMABAD.
031101 - A01 Employees Related Expenses 137,150,000 137,150,000
031101 - A011 Pay 198 148 42,727,000 42,431,000
031101 - A011-1 Pay of Officers (61) (38) (23,161,000) (22,865,000)
031101 - A011-2 Pay of Other Staff (137) (110) (19,566,000) (19,566,000)
031101 - A012 Allowances 94,423,000 94,719,000
031101 - A012-1 Regular Allowances (89,798,000) (90,094,000)
031101 - A012-2 Other Allowances (Excluding TA) (4,625,000) (4,625,000)
031101 - A03 Operating Expenses 13,750,000 13,452,000
031101 - A032 Communications 2,080,000 1,827,000
031101 - A033 Utilities 47,000 1,047,000
031101 - A034 Occupancy Costs 47,000 47,000
031101 - A036 Motor Vehicles 164,000 164,000
031101 - A038 Travel & Transportation 5,738,000 4,693,000
031101 - A039 General 5,674,000 5,674,000
031101 - A05 Grants, Subsidies and Write off Loans 120,000 120,000
031101 - A052 Grants Domestic 120,000 120,000
031101 - A09 Physical Assets 10,097,000 10,295,000
031101 - A092 Computer Equipment 198,000
031101 - A095 Purchase of Transport 7,760,000 7,760,000
031101 - A096 Purchase of Plant and Machinery 1,402,000 1,402,000
031101 - A097 Purchase of Furniture and Fixture 935,000 935,000
031101 - A13 Repairs and Maintenance 2,850,000 2,950,000
031101 - A130 Transport 1,870,000 1,870,000
031101 - A131 Machinery and Equipment 467,000 467,000
031101 - A132 Furniture and Fixture 93,000 93,000
031101 - A133 Buildings and Structure 280,000 280,000
031101 - A137 Computer Equipment 93,000 193,000
Page 269
NO. 112.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A138 General 47,000 47,000
Total- I SENIOR CIVIL JUDGE, EAST, SLAMABAD. 163,967,000 163,967,000
ID6291 DISTRICT & SESSION JUDGE, EAST, ISLAMABAD.
031101- A01 Employees Related Expenses 89,668,000 89,668,000
031101- A011 Pay 164 164 28,039,000 28,039,000
031101- A011-1 Pay of Officers (51) (51) (9,924,000) (9,924,000)
031101- A011-2 Pay of Other Staff (113) (113) (18,115,000) (18,115,000)
031101- A012 Allowances 61,629,000 61,629,000
031101- A012-1 Regular Allowances (58,050,000) (58,050,000)
031101- A012-2 Other Allowances (Excluding TA) (3,579,000) (3,579,000)
031101- A03 Operating Expenses 8,600,000 8,730,000
031101- A032 Communications 944,000 944,000
031101- A033 Utilities 1,309,000 2,309,000
031101- A034 Occupancy Costs 491,000 491,000
031101- A038 Travel & Transportation 3,127,000 2,167,000
031101- A039 General 2,729,000 2,819,000
031101- A04 Employees Retirement Benefits 10,000 10,000
031101- A041 Pension 10,000 10,000
031101- A05 Grants, Subsidies and Write off Loans 50,000 50,000
031101- A052 Grants Domestic 50,000 50,000
031101- A09 Physical Assets 747,000 617,000
031101- A092 Computer Equipment
031101- A095 Purchase of Transport
031101- A096 Purchase of Plant and Machinery 654,000 524,000
031101- A097 Purchase of Furniture and Fixture 93,000 93,000
031101- A13 Repairs and Maintenance 862,000 862,000
031101- A130 Transport 561,000 561,000
031101- A131 Machinery and Equipment 65,000 65,000
031101- A132 Furniture and Fixture 187,000 187,000
031101- A133 Buildings and Structure
031101- A137 Computer Equipment 49,000 49,000
Total- I DISTRICT & SESSION JUDGE, EAST, SLAMABAD 99,937,000 99,937,000
Page 270
NO. 112.- FC21 D74 DISTRICT JUDICIARY, ISLAMA BAD CAPITAL TERRITORY DEMANDS FOR GRANTS
No o 20 f Posts 20-21 2020-2021 Budget Etit 2020-2021 Revised Etit
ACCOUNTANT GENERAL smae Rs PAKISTAN REVENUES smae Rs
ID6310 SENIOR CIVIL JUDGE WEST ISLAMABAD
031101- A01 Employees Related Expenses 158,517,000 158,517,000
031101- A011 Pay 236 53,456,000 53,456,000
031101- A011-1 Pay of Officers (66) (27,353,000) (27,353,000)
031101- A011-2 Pay of Other Staff (170) (26,103,000) (26,103,000)
031101- A012 Allowances 105,061,000 105,061,000
031101- A012-1 Regular Allowances (99,214,000) (99,214,000)
031101- A012-2 Other Allowances (Excluding TA) (5,847,000) (5,847,000)
031101- A03 Operating Expenses 15,145,000 15,145,000
031101- A032 Communications 2,150,000 2,150,000
031101- A033 Utilities 2,805,000 2,805,000
031101- A036 Motor Vehicles 47,000 47,000
031101- A038 Travel & Transportation 6,077,000 6,077,000
031101- A039 General 4,066,000 4,066,000
031101- A04 Employees Retirement Benefits 256,000 256,000
031101- A041 Pension 256,000 256,000
031101- A05 Grants, Subsidies and Write off Loans 100,000 100,000
031101- A052 Grants Domestic 100,000 100,000
031101- A09 Physical Assets 1,869,000 1,869,000
031101- A092 Computer Equipment
031101- A095 Purchase of Transport 748,000 748,000
031101- A096 Purchase of Plant and Machinery 654,000 654,000
031101- A097 Purchase of Furniture and Fixture 467,000 467,000
031101- A13 Repairs and Maintenance 2,992,000 2,992,000
031101- A130 Transport 1,870,000 1,870,000
031101- A131 Machinery and Equipment 561,000 561,000
031101- A132 Furniture and Fixture 47,000 47,000
031101- A133 Buildings and Structure 467,000 467,000
031101- A137 Computer Equipment 47,000 47,000
Total- S I ENIOR CIVIL JUDGE WEST SLAMABAD 178,879,000 178,879,000
ID6311 DISTRICT & SESSION JUDGE WEST ISLAMABAD
031101- A01 Employees Related Expenses 139,345,000 139,345,000
031101- A011 Pay 146 174 46,125,000 46,125,000
031101- A011-1 Pay of Officers (49) (52) (23,242,000) (23,242,000)
031101- A011-2 Pay of Other Staff (97) (122) (22,883,000) (22,883,000)
Page 271
NO. 112.- FC2 1D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS
No of Posts 2020-21 2020-2021 Budget Estimate 2020-2021 Revised Estimate
ACCOUNTANT GENERAL Rs PAKISTAN REVENUES Rs
031101- A012 Allowances 93,220,000 93,220,000
031101- A012-1 Regular Allowances (87,410,000) (87,410,000)
031101- A012-2 Other Allowances (Excluding TA) (5,810,000) (5,810,000)
031101- A03 Operating Expenses 11,095,000 10,997,000
031101- A032 Communications 963,000 963,000
031101- A033 Utilities 1,962,000 2,312,000
031101- A034 Occupancy Costs 234,000 234,000
031101- A036 Motor Vehicles 187,000 187,000
031101- A038 Travel & Transportation 5,292,000 4,603,000
031101- A039 General 2,457,000 2,698,000
031101- A04 Employees Retirement Benefits 870,000 870,000
031101- A041 Pension 870,000 870,000
031101- A05 Grants, Subsidies and Write off Loans 100,000 100,000
031101- A052 Grants Domestic 100,000 100,000
031101- A09 Physical Assets 18,091,000 18,189,000
031101- A092 Computer Equipment 98,000
031101- A095 Purchase of Transport 17,344,000 17,344,000
031101- A096 Purchase of Plant and Machinery 467,000 467,000
031101- A097 Purchase of Furniture and Fixture 280,000 280,000
031101- A13 Repairs and Maintenance 2,065,000 2,065,000
031101- A130 Transport 1,402,000 1,402,000
031101- A131 Machinery and Equipment 280,000 280,000
031101- A132 Furniture and Fixture 47,000 47,000
031101- A133 Buildings and Structure 187,000 187,000
031101- A137 Computer Equipment 56,000 56,000
031101- A138 General 93,000 93,000
Total- DISTRICT & SESSION JUDGE WEST ISLAMABAD 171,566,000 171,566,000
031101 Total- COURT/JUSTICE 614,349,000 614,349,000
0311 Total- Law Courts 614,349,000 614,349,000
031 Total- Law Courts 614,349,000 614,349,000
03 Total- Public Order And Safety Affairs 614,349,000 614,349,000
Total- ACCOUNTANT GENERAL 614,349,000 614,349,000
PAKISTAN REVENUES
TOTAL - DEMAND 614,349,000 614,349,000
Page 273

SECTION XXI

MINISTRY OF MARITIME AFFAIRS

Demand presented on behalf of the Ministry of Maritime Affairs. Current Expenditure on Revenue Account. 113. Maritime Affairs Division 114. Other Expenditure of Maritime Affairs Division 115. Miscellaneous Expenditure of Maritime Affairs Division

Page 275

DEMANDS FOR GRANTS

NO. 113.- MARITIME AFFAIRS DIVISION

DEMAND NO. 113 ( FC21M27 )

MARITIME AFFAIRS DIVISION

FUNCTIONAL CLASSIFICATION 2020-2021 Budget Estimate Rs 2020-2021 Revised Estimate Rs
045 Construction and Transport 408,618,000 418,303,000
Total 408,618,000 418,303,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 125,761,000 125,761,000
A011 Pay 66,198,000 66,198,000
A011-1 Pay of Officers (48,598,000) (48,598,000)
A011-2 Pay of Other Staff (17,600,000) (17,600,000)
A012 Allowances 59,563,000 59,563,000
A012-1 Regular Allowances (49,563,000) (49,563,000)
A012-2 Other Allowances (Excluding TA) (10,000,000) (10,000,000)
A03 Operating Expenses 247,781,000 245,666,000
A04 Employees Retirement Benefits 3,100,000 3,100,000
A09 Physical Assets 28,985,000 39,385,000
A13 Repairs and Maintenance 2,991,000 4,391,000
Total 408,618,000 418,303,000
Page 276

NO. 113.- FC21M27MARITIME AFFAIRS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2020-2021 2020-2021
2020-21 ACCOUNTANT GENERAL P Budget Estimate Rs AKISTAN REVENUES Revised Estimate Rs
04 Economic Affairs:
045 Construction and Transport:
0453 Water Transport:
045301 PORT AND SHIPPPING :
ID9900 MARITIME AFFAIRS SECCTT
045301 - A01 Employees Related Expenses 125,761,000 125,761,000
045301 - A011 Pay 106 66,198,000 66,198,000
045301 - A011-1 Pay of Officers (37) (48,598,000) (48,598,000)
045301 - A011-2 Pay of Other Staff (69) (17,600,000) (17,600,000)
045301 - A012 Allowances 59,563,000 59,563,000
045301 - A012-1 Regular Allowances (49,563,000) (49,563,000)
045301 - A012-2 Other Allowances (Excluding TA) (10,000,000) (10,000,000)
045301 - A03 Operating Expenses 247,781,000 245,666,000
045301 - A032 Communications 3,936,000 4,466,000
045301 - A033 Utilities 6,732,000 6,732,000
045301 - A034 Occupancy Costs 12,248,000 12,248,000
045301 - A038 Travel & Transportation 15,801,000 15,801,000
045301 - A039 General 209,064,000 206,419,000
045301 - A04 Employees Retirement Benefits 3,100,000 3,100,000
045301 - A041 Pension 3,100,000 3,100,000
045301 - A09 Physical Assets 28,985,000 39,385,000
045301 - A096 Purchase of Plant and Machinery 935,000 3,635,000
045301 - A097 Purchase of Furniture and Fixture 28,050,000 35,750,000
045301 - A13 Repairs and Maintenance 2,991,000 4,391,000
045301 - A130 Transport 1,870,000 2,470,000
045301 - A131 Machinery and Equipment 654,000 1,154,000
045301 - A132 Furniture and Fixture 467,000 767,000
Total- MARITIME AFFAIRS SECCTT 408,618,000 418,303,000
0 45301 Total- PORT AND SHIPPPING 408,618,000 418,303,000
0 453 Total- Water Transport 408,618,000 418,303,000
0 45 Total- Construction and Transport 408,618,000 418,303,000
0 4 Total- Economic Affairs 408,618,000 418,303,000
Total- ACCOUNTANT GENERAL 408,618,000 418,303,000
PAKISTAN REVENUES
TOTAL - DEMAND 408,618,000 418,303,000
Page 277

DEMANDS FOR GRANTS

NO. 114.- OTHER EXPENDITURE OF MARTIME AFFAIRS DIVISION

DEMAND NO. 114

( FC21Y43 )

OTHER EXPENDITURE OF MARTIME AFFAIRS DIVISION

FUNCTIONAL CLASSIFICATION 2020-2021 Budget Estimate Rs 2020-2021 Revised Estimate Rs
042 Agriculture,Food,Irrigation,Forestry and Fishing 107,694,000 107,694,000
045 Construction and Transport 147,381,000 147,381,000
Total 255,075,000 255,075,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 191,223,000 190,744,500
A011 Pay 116,764,000 114,927,500
A011-1 Pay of Officers (43,444,000) (43,349,500)
A011-2 Pay of Other Staff (73,320,000) (71,578,000)
A012 Allowances 74,459,000 75,817,000
A012-1 Regular Allowances (65,865,000) (66,717,000)
A012-2 Other Allowances (Excluding TA) (8,594,000) (9,100,000)
A03 Operating Expenses 47,188,000 46,359,000
A04 Employees Retirement Benefits 8,478,000 9,661,500
A05 Grants, Subsidies and Write off Loans 1,802,000 1,802,000
A06 Transfers 51,000 51,000
A09 Physical Assets 889,000 1,639,000
A13 Repairs and Maintenance 5,444,000 4,818,000
Total 255,075,000 255,075,000
Page 278

NO. 114.- FC21Y43 OTHER EXPENDITURE OF MARTIME AFFAIRS DIVISION

DEMANDS FOR GRANTS III. - DETAILS are as fol :- No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0425 Fishing :
042501 ADMINISTRATION :
KA7012 CENTRAL FISHERIES DEPARTMENT
042501 - A01 Employees Related Expenses 87,181,000 87,181,000
042501 - A011 Pay 239 56,044,000 56,044,000
042501 - A011-1 Pay of Officers (50) (20,100,000) (20,100,000)
042501 - A011-2 Pay of Other Staff (189) (35,944,000) (35,944,000)
042501 - A012 Allowances 31,137,000 31,137,000
042501 - A012-1 Regular Allowances (29,237,000) (29,237,000)
042501 - A012-2 Other Allowances (Excluding TA) (1,900,000) (1,900,000)
042501 - A03 Operating Expenses 13,406,000 13,056,000
042501 - A032 Communications 254,000 254,000
042501 - A033 Utilities 2,035,000 2,035,000
042501 - A034 Occupancy Costs 5,563,000 5,563,000
042501 - A038 Travel & Transportation 2,805,000 2,455,000
042501 - A039 General 2,749,000 2,749,000
042501 - A04 Employees Retirement Benefits 3,201,000 3,201,000
042501 - A041 Pension 3,201,000 3,201,000
042501 - A05 Grants, Subsidies and Write off Loans 1,802,000 1,802,000
042501 - A052 Grants Domestic 1,802,000 1,802,000
042501 - A09 Physical Assets 281,000 631,000
042501 - A096 Purchase of Plant and Machinery 281,000 631,000
042501 - A13 Repairs and Maintenance 1,823,000 1,823,000
042501 - A130 Transport 374,000 374,000
042501 - A131 Machinery and Equipment 467,000 467,000
042501 - A132 Furniture and Fixture 93,000 93,000
042501 - A133 Buildings and Structure 655,000 655,000
042501 - A137 Computer Equipment 187,000 187,000
042501 - A138 General 47,000 47,000
Total- CENTRAL FISHERIES DEPARTMENT 107,694,000 107,694,000
Page 279
NO. 11 4.- FC21 Y43 OTHER EXPENDITURE OF MARTIME AFF No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R AIRS DIVISION 2020-2021 Budget Estimate Rs EVENUES SUB-OF DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, KARACHI
0 42501 Total- ADMINISTRATION 107,694,000 107,694,000
0 425 Total- Fishing 107,694,000 107,694,000
0 42 Total- Agriculture,Food,Irrigation,Forestry and Fishing 107,694,000 107,694,000
045 Construction and Transport:
0453 Water Transport:
045301 KA7013 PORT AND SHIPPPING : DIRECTOR GENERAL PORTS & SHIPPING
045301 - A01 Employees Related Expenses 55,906,000 55,427,500
045301 - A011 Pay 86 31,304,000 30,519,500
045301 - A011-1 Pay of Officers (23) (19,121,000) (18,336,500)
045301 - A011-2 Pay of Other Staff (63) (12,183,000) (12,183,000)
045301 - A012 Allowances 24,602,000 24,908,000
045301 - A012-1 Regular Allowances (21,077,000) (21,077,000)
045301 - A012-2 Other Allowances (Excluding TA) (3,525,000) (3,831,000)
045301 - A03 Operating Expenses 15,672,000 15,672,000
045301 - A032 Communications 1,271,000 1,271,000
045301 - A033 Utilities 654,000 654,000
045301 - A034 Occupancy Costs 6,170,000 6,170,000
045301 - A038 Travel & Transportation 1,496,000 826,000
045301 - A039 General 6,081,000 6,751,000
045301 - A04 Employees Retirement Benefits 2,186,000 2,264,500
045301 - A041 Pension 2,186,000 2,264,500
045301 - A06 Transfers 50,000 50,000
045301 - A063 Entertainment & Gifts 50,000 50,000
045301 - A09 Physical Assets 374,000 774,000
045301 - A092 Computer Equipment 400,000
045301 - A096 Purchase of Plant and Machinery 187,000 187,000
045301 - A097 Purchase of Furniture and Fixture 187,000 187,000
045301 - A13 Repairs and Maintenance 380,000 380,000
045301 - A131 Machinery and Equipment 187,000 187,000
045301 - A132 Furniture and Fixture 47,000 47,000
045301 - A137 Computer Equipment 146,000 146,000
Page 280
NO. 114.- FC21 Y43 OTHER EXPENDITURE OF MARTIME AFF No of Posts 2020-21 AIRS DIVISION 2020-2021 Budget Estimate DEMANDS FOR GRANTS 2020-2021 Revised Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OFF Rs ICE, KARACHI
Total- DIRECTOR GENERAL PORTS & SHIPPING 74,568,000 74,568,000
KA7014 MARCA NTILE MARINE DEPARTMENT (MAIN
045301- A01 Employees Related Expenses 34,492,000 34,492,000
045301- A011 Pay 79 22,482,000 21,430,000
045301- A011-1 Pay of Officers (11) (2,805,000) (3,495,000)
045301- A011-2 Pay of Other Staff (68) (19,677,000) (17,935,000)
045301- A012 Allowances 12,010,000 13,062,000
045301- A012-1 Regular Allowances (9,907,000) (10,759,000)
045301- A012-2 Other Allowances (Excluding TA) (2,103,000) (2,303,000)
045301- A03 Operating Expenses 13,639,000 13,205,000
045301- A032 Communications 776,000 376,000
045301- A033 Utilities 1,495,000 1,516,000
045301- A034 Occupancy Costs 6,816,000 6,780,000
045301- A038 Travel & Transportation 1,458,000 1,088,000
045301- A039 General 3,094,000 3,445,000
045301- A04 Employees Retirement Benefits 1,300,000 2,405,000
045301- A041 Pension 1,300,000 2,405,000
045301- A06 Transfers 1,000 1,000
045301- A063 Entertainment & Gifts 1,000 1,000
045301- A09 Physical Assets 234,000 234,000
045301- A096 Purchase of Plant and Machinery 234,000 234,000
045301- A13 Repairs and Maintenance 2,984,000 2,313,000
045301- A130 Transport 467,000 467,000
045301- A131 Machinery and Equipment 327,000 427,000
045301- A132 Furniture and Fixture 9,000 209,000
045301- A133 Buildings and Structure 2,045,000 874,000
045301- A137 Computer Equipment 136,000 336,000
Total- ( MARCANTILE MARINE DEPARTMENT MAIN 52,650,000 52,650,000
KA7015 GOVERNMENT SHIPPING OFFICE
045301- A01 Employees Related Expenses 6,908,000 6,908,000
045301- A011 Pay 27 3,284,000 3,284,000
Page 281
NO. 114.- FC21 Y43 OTHER EXPENDITURE OF MARTIME A No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN FFAIRS DIVISION 2020-2021 Budget Estimate Rs REVENUES SUB-OF DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, KARACHI
045301- A011-1 Pay of Officers (3) (568,000) (568,000)
045301- A011-2 Pay of Other Staff (24) (2,716,000) (2,716,000)
045301- A012 Allowances 3,624,000 3,624,000
045301- A012-1 Regular Allowances (2,919,000) (2,919,000)
045301- A012-2 Other Allowances (Excluding TA) (705,000) (705,000)
045301- A03 Operating Expenses 3,687,000 3,687,000
045301- A032 Communications 501,000 501,000
045301- A033 Utilities 635,000 635,000
045301- A034 Occupancy Costs 392,000 392,000
045301- A038 Travel & Transportation 486,000 486,000
045301- A039 General 1,673,000 1,673,000
045301- A04 Employees Retirement Benefits 1,751,000 1,751,000
045301- A041 Pension 1,751,000 1,751,000
045301- A13 Repairs and Maintenance 210,000 210,000
045301- A130 Transport 47,000 47,000
045301- A131 Machinery and Equipment 47,000 47,000
045301- A132 Furniture and Fixture 65,000 65,000
045301- A137 Computer Equipment 51,000 51,000
Total- GOVERNMENT SHIPPING OFFICE 12,556,000 12,556,000
045301 Total- PORT AND SHIPPPING 139,774,000 139,774,000
0453 Total- Water Transport 139,774,000 139,774,000
045 Total- Construction and Transport 139,774,000 139,774,000
04 Total- Economic Affairs 247,468,000 247,468,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 247,468,000 247,468,000
Page 282
NO. 114.- FC21Y43 OTHER EXPENDITURE OF MARTIME AFFAIRS 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, QUETTA

04 Economic Affairs:
045 Construction and Transport:
0453 Water Transport:
045301 PORT AND SHIPPPING :
GR010 2 MERCANTILE MARINE DEPARTMENT SUB OFFICE
045301 - A01 Employees Related Expenses 6,736,000 6,736,000
045301 - A011 Pay 13 3,650,000 3,650,000
045301 - A011-1 Pay of Officers (2) (850,000) (850,000)
045301 - A011-2 Pay of Other Staff (11) (2,800,000) (2,800,000)
045301 - A012 Allowances 3,086,000 3,086,000
045301 - A012-1 Regular Allowances (2,725,000) (2,725,000)
045301 - A012-2 Other Allowances (Excluding TA) (361,000) (361,000)
045301 - A03 Operating Expenses 784,000 739,000
045301 - A032 Communications 37,000 40,000
045301 - A034 Occupancy Costs 472,000 472,000
045301 - A038 Travel & Transportation 219,000 171,000
045301 - A039 General 56,000 56,000
045301 - A04 Employees Retirement Benefits 40,000 40,000
045301 - A041 Pension 40,000 40,000
045301 - A13 Repairs and Maintenance 47,000 92,000
045301 - A130 Transport 23,000 68,000
045301 - A131 Machinery and Equipment 5,000 5,000
045301 - A132 Furniture and Fixture 5,000 5,000
045301 - A137 Computer Equipment 14,000 14,000
Total- MERCANTILE MARINE DEPARTMENT SUB OFFICE 7,607,000 7,607,000
0 45301 Total- PORT AND SHIPPPING 7,607,000 7,607,000
0 453 Total- Water Transport 7,607,000 7,607,000
0 45 Total- Construction and Transport 7,607,000 7,607,000
0 4 Total- Economic Affairs 7,607,000 7,607,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 7,607,000 7,607,000
TOTAL - DEMAND 255,075,000 255,075,000
Page 283

NO. 115.- MISCELLANEOUS EXPD. OF MARTIME AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 115 ( FC21X06 )

MISCELLANEOUS EXPD. OF MARTIME AFFAIRS DIVISION

FUNCTIONAL CLASSIFICATION 2020-2021 Budget Estimate Rs 2020-2021 Revised Estimate Rs
019 General Public Service Not Elsewhere Defined 132,889,000 132,889,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 87,491,000 87,491,000
046 Communications 273,643,000 273,643,000
Total 494,023,000 494,023,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 315,659,000 305,934,926
A011 Pay 182,787,000 171,287,000
A011-1 Pay of Officers (76,745,000) (71,745,000)
A011-2 Pay of Other Staff (106,042,000) (99,542,000)
A012 Allowances 132,872,000 134,647,926
A012-1 Regular Allowances (109,464,000) (108,264,000)
A012-2 Other Allowances (Excluding TA) (23,408,000) (26,383,926)
A03 Operating Expenses 178,364,000 188,088,074
Total 494,023,000 494,023,000
Page 284

NO. 115.- FC21X06 MISCELLANEOUS EXPD. OF MARTIME AFFAIRS DIVISION

DEMANDS FOR GRANTS III. - DETAILS are as fol :- No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 Genera l Public Service:
019 Genera l Public Service Not Elsewhere Defined:
0191 Gen P ublic Service Not Elsewhere Defined:
019101 ADMIN ISTRATIVE TRAINING :
KA7011 PAKISTAN MARINE ACADEMY KARACHI
019101- A01 Employees Related Expenses 88,587,000 88,587,000
019101- A011 Pay 49,557,000 49,557,000
019101- A011-1 Pay of Officers (15,796,000) (15,796,000)
019101- A011-2 Pay of Other Staff (33,761,000) (33,761,000)
019101- A012 Allowances 39,030,000 39,030,000
019101- A012-1 Regu lar Allowances (36,142,000) (36,142,000)
019101- A012-2 Othe r Allowances (Excluding TA) (2,888,000) (2,888,000)
019101- A03 Operating Expenses 44,302,000 44,302,000
019101- A039 General 44,302,000 44,302,000
Total- PAKISTAN MARINE ACADEMY KARACHI 132,889,000 132,889,000
019101 Total- ADMINISTRATIVE TRAINING 132,889,000 132,889,000
0191 Total- Gen Public Service Not Elsewhere Defined 132,889,000 132,889,000
019 Total- General Public Service Not Elsewhere Defined 132,889,000 132,889,000
01 04 Econo Total- mic Aff General Public Service airs: 132,889,000 132,889,000

042 Agriculture,Food,Irrigation,Forestry and Fishing: 0425 Fishing:

042501 ADMINISTRATION :

KA7010 KORANGI FISHERIES HARBOUR AUTHORITY
042501- A01 Employees Related Expenses 37,011,000 37,011,000
042501- A011 Pay 23,597,000 23,597,000
042501- A011-1 Pay of Officers (7,952,000) (7,952,000)
042501- A011-2 Pay of Other Staff (15,645,000) (15,645,000)
042501- A012 Allowances 13,414,000 13,414,000
042501- A012-1 Regular Allowances (8,294,000) (8,294,000)
042501- A012-2 Other Allowances (Excluding TA) (5,120,000) (5,120,000)
Page 285
NO. 115.- FC2 1X06 M ISCELLANEOUS EXPD. OF MARTIME A No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R FFAIRS DIVISION 2020-2021 Budget Estimate Rs EVENUES SUB-OFF DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, KARACHI
042501- A03 Operating Expenses 50,480,000 50,480,000
042501- A039 General 50,480,000 50,480,000
Total- KORANGI FISHERIES HARBOUR AUTHORITY 87,491,000 87,491,000
042501 Total- ADMINISTRATION 87,491,000 87,491,000
0425 Total- Fishing 87,491,000 87,491,000
042 Total- Agriculture,Food,Irrigation,Forestry and Fishing 87,491,000 87,491,000
04 Total- Economic Affairs 87,491,000 87,491,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 220,380,000 220,380,000
Page 286

NO. 115.- FC21X06 MISCELLANEOUS EXPD. OF MARTIME AFFAIRS 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, QUETTA

04 Econo mic Affairs:
046 Comm unications:
0461 Comm unications:
046101 ADMINISTRATION :
GR0101 GWADAR PORT AUTHORITY
046101- A01 Employees Related Expenses 190,061,000 180,336,926
046101- A011 Pay 109,633,000 98,133,000
046101- A011-1 Pay of Officers (52,997,000) (47,997,000)
046101- A011-2 Pay of Other Staff (56,636,000) (50,136,000)
046101- A012 Allowances 80,428,000 82,203,926
046101- A012-1 Regular Allowances (65,028,000) (63,828,000)
046101- A012-2 Other Allowances (Excluding TA) (15,400,000) (18,375,926)
046101- A03 Operating Expenses 83,582,000 93,306,074
046101- A039 General 83,582,000 93,306,074
Total- GWADAR PORT AUTHORITY 273,643,000 273,643,000
046101 Total- ADMINISTRATION 273,643,000 273,643,000
0461 Total- Communications 273,643,000 273,643,000
046 Total- Communications 273,643,000 273,643,000
04 Total- Economic Affairs 273,643,000 273,643,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 273,643,000 273,643,000
TOTAL - DEMAND 494,023,000 494,023,000
Page 287

SECTION XXII

MINISTRY OF NARCOTICS CONTROL

Demand presented on behalf of the Ministry of Narcotics Control. Current Expenditure on Revenue Account. 116 Narcotics Control Division 117 Other Expenditure of Anti- Narcotics Control Division

Page 289

DEMANDS FOR GRANTS

NO. 116.- NARCOTICS CONTROL DIVISION

DEMAND NO. 116 ( FC21N17 )

NARCOTICS CONTROL DIVISION

FUNCTIONAL CLASSIFICATION 2020-2021 Budget Estimate Rs 2020-2021 Revised Estimate Rs
032 Police 142,823,000 142,823,000
Total 142,823,000 142,823,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 94,340,000 89,640,000
A011 Pay 43,020,000 43,020,000
A011-1 Pay of Officers (20,600,000) (20,600,000)
A011-2 Pay of Other Staff (22,420,000) (22,420,000)
A012 Allowances 51,320,000 46,620,000
A012-1 Regular Allowances (42,990,000) (38,290,000)
A012-2 Other Allowances (Excluding TA) (8,330,000) (8,330,000)
A03 Operating Expenses 40,677,000 40,277,000
A04 Employees Retirement Benefits 2,900,000 6,400,000
A09 Physical Assets 1,870,000 1,870,000
A13 Repairs and Maintenance 3,036,000 4,636,000
Total 142,823,000 142,823,000
Page 290

NO. 116.- FC21N17 NARCOTICS CONTROL DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2020-2021 2020-2021
2020-21 ACCOUNTANT GENERAL PAK Budget Estimate Rs ISTAN REVENUES Revised Estimate Rs
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032110 Narcotics Control Administration :
ID9306 NARCOTICS CONTROL DIVISION (MAIN SECRETARIAT)
032110- A01 Employees Related Expenses 94,340,000 89,640,000
032110- A011 Pay 119 43,020,000 43,020,000
032110- A011-1 Pay of Officers (26) (20,600,000) (20,600,000)
032110- A011-2 Pay of Other Staff (93) (22,420,000) (22,420,000)
032110- A012 Allowances 51,320,000 46,620,000
032110- A012-1 Regular Allowances (42,990,000) (38,290,000)
032110- A012-2 Other Allowances (Excluding TA) (8,330,000) (8,330,000)
032110- A03 Operating Expenses 40,677,000 40,277,000
032110- A030 Fule and Power 654,000 154,000
032110- A032 Communications 1,281,000 2,281,000
032110- A033 Utilities 5,236,000 5,236,000
032110- A034 Occupancy Costs 9,397,000 10,597,000
032110- A037 Consultancy and Contractual Work 467,000 467,000
032110- A038 Travel & Transportation 3,645,000 3,845,000
032110- A039 General 19,997,000 17,697,000
032110- A04 Employees Retirement Benefits 2,900,000 6,400,000
032110- A041 Pension 2,900,000 6,400,000
032110- A09 Physical Assets 1,870,000 1,870,000
032110- A096 Purchase of Plant and Machinery 935,000 935,000
032110- A097 Purchase of Furniture and Fixture 935,000 935,000
032110- A13 Repairs and Maintenance 3,036,000 4,636,000
032110- A130 Transport 888,000 1,188,000
032110- A131 Machinery and Equipment 467,000 467,000
032110- A132 Furniture and Fixture 467,000 467,000
032110- A133 Buildings and Structure 280,000 1,580,000
032110- A137 Computer Equipment 934,000 934,000
Total- NARCOTICS CONTROL DIVISION (MAIN 142,823,000 142,823,000
Page 291
NO. 116.- FC21N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

SECRETARIAT)
032110 Total- Narcotics Control Administration 142,823,000 142,823,000
0321 Total- Police 142,823,000 142,823,000
032 Total- Police 142,823,000 142,823,000
03 Total- Public Order And Safety Affairs 142,823,000 142,823,000
Total- ACCOUNTANT GENERAL 142,823,000 142,823,000
PAKISTAN REVENUES
TOTAL - DEMAND 142,823,000 142,823,000
Page 292

DEMANDS FOR GRANTS

NO. 117.- OTHER EXPENDITURE OF NARCOTICS CONTROL DIVISION

DEMAND NO. 117 ( FC21Y40 )

OTHER EXPENDITURE OF NARCOTICS CONTROL DIVISION

FUNCTIONAL CLASSIFICATION 2020-2021 Budget Estimate Rs 2020-2021 Revised Estimate Rs
032 Police 2,679,313,000 2,737,626,000
074 Public Health Services 72,409,000 19,843,000
Total 2,751,722,000 2,757,469,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,804,140,000 1,887,675,000
A011 Pay 800,380,000 836,929,000
A011-1 Pay of Officers (181,140,000) (182,355,000)
A011-2 Pay of Other Staff (619,240,000) (654,574,000)
A012 Allowances 1,003,760,000 1,050,746,000
A012-1 Regular Allowances (891,765,000) (947,881,000)
A012-2 Other Allowances (Excluding TA) (111,995,000) (102,865,000)
A03 Operating Expenses 601,625,000 553,793,000
A04 Employees Retirement Benefits 13,503,000 9,218,000
A05 Grants, Subsidies and Write off Loans 9,651,000 9,644,000
A06 Transfers 239,970,000 223,717,000
A09 Physical Assets 32,628,000 28,249,000
A13 Repairs and Maintenance 50,205,000 45,173,000
Total 2,751,722,000 2,757,469,000
Page 293

NO. 117.- FC21Y40 OTHER EXPENDITURE OF NARCOTICS CONTROL DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2020-2021 2020-2021
2020-21 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES Revised Estimate Rs
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032110 Narcotics Control Administration :
IB0924 ANTI NARCOTICS FORCE HEADQUARTER RAWALPINDI
032110- A01 Employees Related Expenses 370,470,000 370,255,000
032110- A011 Pay 523 173,380,000 177,720,000
032110- A011-1 Pay of Officers (123) (72,130,000) (73,970,000)
032110- A011-2 Pay of Other Staff (400) (101,250,000) (103,750,000)
032110- A012 Allowances 197,090,000 192,535,000
032110- A012-1 Regular Allowances (169,490,000) (171,585,000)
032110- A012-2 Other Allowances (Excluding TA) (27,600,000) (20,950,000)
032110- A03 Operating Expenses 187,007,000 161,757,000
032110- A032 Communications 6,647,000 5,330,000
032110- A033 Utilities 25,759,000 25,312,000
032110- A034 Occupancy Costs 51,053,000 48,511,000
032110- A036 Motor Vehicles 935,000
032110- A038 Travel & Transportation 57,735,000 46,326,000
032110- A039 General 44,878,000 36,278,000
032110- A04 Employees Retirement Benefits 6,989,000 3,716,000
032110- A041 Pension 6,989,000 3,716,000
032110- A05 Grants, Subsidies and Write off Loans 50,000 20,000
032110- A052 Grants Domestic 50,000 20,000
032110- A06 Transfers 22,000,000
032110- A061 Scholarship 22,000,000
032110- A09 Physical Assets 15,895,000 15,395,000
032110- A096 Purchase of Plant and Machinery 4,675,000 4,175,000
032110- A097 Purchase of Furniture and Fixture 1,870,000 1,870,000
032110- A098 Purchase of Other Assets 9,350,000 9,350,000
032110- A13 Repairs and Maintenance 15,474,000 13,160,000
032110- A130 Transport 9,350,000 9,350,000
032110- A131 Machinery and Equipment 2,805,000 1,605,000
Page 294
NO. 117.- FC21 Y40 OTHER EXPENDITURE OF NARCOTICS C No of Posts 2020-21 ONTROL DIVISION 2020-2021 Budget Estimate DEMANDS FOR GRANTS 2020-2021 Revised Estimate
ACCOUNTANT GENERAL Rs PAKISTAN REVENUES Rs
032110- A132 Furniture and Fixture 1,870,000 1,570,000
032110- A133 Buildings and Structure 47,000
032110- A137 Computer Equipment 935,000 635,000
032110- A138 General 467,000
Total- ANTI NARCOTICS FORCE HEADQUARTER RAWALPINDI 617,885,000 564,303,000
IB0925 ANTI NARCOTICS FORCE (AVIATION WING) RAWALPINDI
032110- A01 Employees Related Expenses 25,020,000 21,318,000
032110- A011 Pay 45 11,430,000 9,732,000
032110- A011-1 Pay of Officers (15) (2,790,000) (2,114,000)
032110- A011-2 Pay of Other Staff (30) (8,640,000) (7,618,000)
032110- A012 Allowances 13,590,000 11,586,000
032110- A012-1 Regular Allowances (11,510,000) (10,496,000)
032110- A012-2 Other Allowances (Excluding TA) (2,080,000) (1,090,000)
032110- A03 Operating Expenses 12,202,000 4,045,000
032110- A032 Communications 47,000
032110- A033 Utilities 756,000 397,000
032110- A034 Occupancy Costs 3,374,000 2,576,000
032110- A038 Travel & Transportation 7,068,000 1,072,000
032110- A039 General 957,000
032110- A05 Grants, Subsidies and Write off Loans 50,000
032110- A052 Grants Domestic 50,000
032110- A09 Physical Assets 560,000
032110- A096 Purchase of Plant and Machinery 467,000
032110- A097 Purchase of Furniture and Fixture 93,000
032110- A13 Repairs and Maintenance 4,440,000 428,000
032110- A130 Transport 4,207,000 428,000
032110- A131 Machinery and Equipment 93,000
032110- A132 Furniture and Fixture 93,000
032110- A137 Computer Equipment 47,000
Total- ANTI NARCOTICS FORCE (AVIATION 42,272,000 25,791,000
WING) RAWALPINDI

IB0926 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE RAWALPINDI

Page 295
NO. 117.- FC21 Y40 OTHER EXPENDITURE OF NARCOTICS C No of Posts 2020-21 ONTROL DIVISION DEMANDS FOR GRANTS 2020-2021 Budget 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL Rs Rs PAKISTAN REVENUES
032110- A01 Employees Related Expenses 209,670,000 228,372,000
032110- A011 Pay 363 93,940,000 100,399,000
032110- A011-1 Pay of Officers (46) (18,160,000) (21,119,000)
032110- A011-2 Pay of Other Staff (317) (75,780,000) (79,280,000)
032110- A012 Allowances 115,730,000 127,973,000
032110- A012-1 Regular Allowances (100,320,000) (114,772,000)
032110- A012-2 Other Allowances (Excluding TA) (15,410,000) (13,201,000)
032110- A03 Operating Expenses 71,500,000 72,100,000
032110- A032 Communications 757,000 757,000
032110- A033 Utilities 4,133,000 4,133,000
032110- A034 Occupancy Costs 30,229,000 30,229,000
032110- A036 Motor Vehicles 187,000 187,000
032110- A038 Travel & Transportation 17,410,000 17,410,000
032110- A039 General 18,784,000 19,384,000
032110- A04 Employees Retirement Benefits 454,000 454,000
032110- A041 Pension 454,000 454,000
032110- A05 Grants, Subsidies and Write off Loans 2,930,000 2,930,000
032110- A052 Grants Domestic 2,930,000 2,930,000
032110- A06 Transfers 8,000,000 8,000,000
032110- A061 Scholarship 8,000,000 8,000,000
032110- A09 Physical Assets 1,309,000 1,309,000
032110- A096 Purchase of Plant and Machinery 374,000 374,000
032110- A097 Purchase of Furniture and Fixture 935,000 935,000
032110- A13 Repairs and Maintenance 2,524,000 3,924,000
032110- A130 Transport 1,402,000 2,002,000
032110- A131 Machinery and Equipment 561,000 1,061,000
032110- A132 Furniture and Fixture 374,000 374,000
032110- A137 Computer Equipment 187,000 487,000
Total- ANTI NARCOTICS FORCE REGIONAL 296,387,000 317,089,000
DIRECTORATE RAWALPINDI IB0937 PROVISION FOR OPERATIONAL SUPPORT FOR ANF HEAD QUARTERS(G-OPERATIONS)
032110- A06 Transfers 1,000,000 6,747,000
032110- A064 Other Transfer Payments 1,000,000 6,747,000
Page 296
NO. 117.- FC21 Y40 OTHER EXPENDITURE OF NARCOTICS C No of Posts 2020-21 ACCOUNTANT GENERAL P ONTROL DIVISION 2020-2021 Budget Estimate Rs AKISTAN REVENUES DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
Total- PROVISION FOR OPERATIONAL SUPPORT FOR ANF HEAD QUARTERS(G-OPERATIONS) 1,000,000 6,747,000
IB0938 NATIONAL FUND FOR CONTROL OF DRUG ABUSE
032110- A03 Operating Expenses 935,000 935,000
032110- A039 General 935,000 935,000
Total- NATIONAL FUND FOR CONTROL OF DRUG ABUSE 935,000 935,000
032110 Total- Narcotics Control Administration 958,479,000 914,865,000
0321 Total- Police 958,479,000 914,865,000
032 Total- Police 958,479,000 914,865,000
03 Total- Public Order And Safety Affairs 958,479,000 914,865,000
07 Health:
074 Public Health Services:
0741 Public Health Services:
074120 Others( IB0927 MODEL other health facilities & prevent : ADDICTION TREATMENT & REHABILITATION CENTRE ISLAMABAD
074120- A01 Employees Related Expenses 21,720,000 3,591,000
074120- A011 Pay 24 4,000,000 1,370,000
074120- A011-1 Pay of Officers (11) (1,500,000)
074120- A011-2 Pay of Other Staff (13) (2,500,000) (1,370,000)
074120- A012 Allowances 17,720,000 2,221,000
074120- A012-1 Regular Allowances (17,440,000) (2,099,000)
074120- A012-2 Other Allowances (Excluding TA) (280,000) (122,000)
074120- A03 Operating Expenses 10,934,000 10,934,000
074120- A032 Communications 84,000 84,000
074120- A033 Utilities 580,000 580,000
074120- A034 Occupancy Costs 3,413,000 3,183,000
074120- A036 Motor Vehicles 47,000 47,000
074120- A038 Travel & Transportation 761,000 761,000
074120- A039 General 6,049,000 6,279,000
074120- A09 Physical Assets 3,599,000 3,599,000
074120- A094 Other Stores and Stocks 2,805,000 2,805,000
074120- A096 Purchase of Plant and Machinery 327,000 327,000
Page 297
NO. 117.- FC2 1Y40 O THER EXPENDITURE OF NARCOTICS C No of Posts 2020-21 ACCOUNTANT GENERAL P ONTROL DIVISION 2020-2021 Budget Estimate Rs AKISTAN REVENUES DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
074120- A097 Purchase of Furniture and Fixture 467,000 467,000
074120- A13 Repairs and Maintenance 606,000 606,000
074120- A130 Transport 280,000 280,000
074120- A131 Machinery and Equipment 140,000 140,000
074120- A132 Furniture and Fixture 93,000 93,000
074120- A137 Computer Equipment 93,000 93,000
Total- MODEL ADDICTION TREATMENT & REHABILITATION CENTRE ISLAMABAD 36,859,000 18,730,000
074120 Total- Others(other health facilities & prevent 36,859,000 18,730,000
0741 Total- Public Health Services 36,859,000 18,730,000
074 Total- Public Health Services 36,859,000 18,730,000
07 Total- Health 36,859,000 18,730,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 995,338,000 933,595,000
Page 298
NO. 117.- FC21Y40 OTHER EXPENDITURE OF NARCOTICS CONTROL 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 03 Public Order And Safety Affairs: 032 Police: 0321 Police: 032110 Narcotics Control Administration : LO1357 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE LAHORE

032110- A01 Employees Related Expenses 298,080,000 348,991,000
032110- A011 Pay 573 127,390,000 145,525,000
032110- A011-1 Pay of Officers (58) (21,460,000) (21,549,000)
032110- A011-2 Pay of Other Staff (515) (105,930,000) (123,976,000)
032110- A012 Allowances 170,690,000 203,466,000
032110- A012-1 Regular Allowances (148,290,000) (179,294,000)
032110- A012-2 Other Allowances (Excluding TA) (22,400,000) (24,172,000)
032110- A03 Operating Expenses 87,465,000 91,669,000
032110- A032 Communications 2,056,000 2,056,000
032110- A033 Utilities 7,713,000 7,713,000
032110- A034 Occupancy Costs 21,716,000 22,207,000
032110- A036 Motor Vehicles 374,000 374,000
032110- A038 Travel & Transportation 33,706,000 34,013,000
032110- A039 General 21,900,000 25,306,000
032110- A04 Employees Retirement Benefits 900,000 900,000
032110- A041 Pension 900,000 900,000
032110- A05 Grants, Subsidies and Write off Loans 241,000 221,000
032110- A052 Grants Domestic 241,000 221,000
032110- A06 Transfers 11,400,000 11,400,000
032110- A061 Scholarship 11,400,000 11,400,000
032110- A09 Physical Assets 1,215,000 1,215,000
032110- A096 Purchase of Plant and Machinery 748,000 748,000
032110- A097 Purchase of Furniture and Fixture 467,000 467,000
032110- A13 Repairs and Maintenance 4,394,000 4,894,000
032110- A130 Transport 2,805,000 3,305,000
032110- A131 Machinery and Equipment 748,000 748,000
032110- A132 Furniture and Fixture 280,000 280,000
Page 299
NO. 117.- FC2 1Y40 O THER EXPENDITURE OF NARCOTICS C No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R ONTROL DIVISION 2020-2021 Budget Estimate Rs EVENUES SUB-OF DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, LAHORE
032110- A137 Computer Equipment 374,000 374,000
032110- A138 General 187,000 187,000
Total- ANTI NARCOTICS FORCE REGIONAL DIRECTORATE LAHORE 403,695,000 459,290,000
032110 Total- Narcotics Control Administration 403,695,000 459,290,000
0321 Total- Police 403,695,000 459,290,000
032 Total- Police 403,695,000 459,290,000
03 Total- Public Order And Safety Affairs 403,695,000 459,290,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 403,695,000 459,290,000
Page 300
NO. 117.- FC21Y40 OTHER EXPENDITURE OF NARCOTICS CONTROL 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

03 Public Order And Safety Affairs:
032 Police:
0321 Police:

032110 Narcotics Control Administration : PR7006 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE PESHWAR

032110- A01 Employees Related Expenses 249,370,000 264,656,000
032110- A011 Pay 481 112,020,000 116,965,000
032110- A011-1 Pay of Officers (52) (21,140,000) (19,449,000)
032110- A011-2 Pay of Other Staff (429) (90,880,000) (97,516,000)
032110- A012 Allowances 137,350,000 147,691,000
032110- A012-1 Regular Allowances (125,800,000) (135,786,000)
032110- A012-2 Other Allowances (Excluding TA) (11,550,000) (11,905,000)
032110- A03 Operating Expenses 57,002,000 56,472,000
032110- A032 Communications 1,112,000 927,000
032110- A033 Utilities 7,321,000 7,321,000
032110- A034 Occupancy Costs 11,144,000 11,126,000
032110- A036 Motor Vehicles 47,000
032110- A038 Travel & Transportation 21,648,000 21,485,000
032110- A039 General 15,730,000 15,613,000
032110- A04 Employees Retirement Benefits 2,050,000 1,188,000
032110- A041 Pension 2,050,000 1,188,000
032110- A05 Grants, Subsidies and Write off Loans 6,230,000 6,200,000
032110- A052 Grants Domestic 6,230,000 6,200,000
032110- A06 Transfers 15,200,000 15,200,000
032110- A061 Scholarship 15,200,000 15,200,000
032110- A09 Physical Assets 2,057,000 2,057,000
032110- A096 Purchase of Plant and Machinery 1,496,000 1,496,000
032110- A097 Purchase of Furniture and Fixture 561,000 561,000
032110- A13 Repairs and Maintenance 4,487,000 4,487,000
032110- A130 Transport 3,740,000 3,740,000
032110- A131 Machinery and Equipment 234,000 234,000
032110- A132 Furniture and Fixture 140,000 140,000