-
For Departmental use only
FEDERAL
BUDGET 2019–2020
DETAILS OF DEMANDS
FOR GRANTS AND
APPROPRIATIONS
VOLUME III
Current Expenditure
Government of Pakistan
Finance Division
Islamabad
-
PAGES
XIX - LAW AND JUSTICE, MINISTRY OF -
78 Law and Justice Division 2189
79 Other Expenditure of Law and Justice Division 2197
80 Council of Islamic Ideology 2472
81 District Judiciary, Islamabad Capital Territory 2475
82 National Accountability Bureau 2481
XX - MARITIME AFFAIRS, MINISTRY OF -
83 Maritime Affairs Division 2499
XXI - NARCOTICS CONTROL, MINISTRY OF -
84 Narcotics Control Division 2527
XXII - NATIONAL ASSEMBLY AND THE SENATE -
85 National Assembly 2549
86 The Senate 2558
XXIII - NATIONAL FOOD SECURITY AND RESEARCH,
MINISTRY OF -
87 National Food Security and Research Division 2571
XXIV - NATIONAL HEALTH SERVICES, REGULATIONS
AND COORDINATION, MINISTRY OF -
88 National Health Services, Regulations and
Coordination Division 2610
-
PAGES
XXV - OVERSEAS PAKISTANIS AND HUMAN RESOURCE
DEVELOPMENT, MINISTRY OF -
89 Overseas Pakistanis and Human Resource
Development Division 2677
XXVI - PARLIAMENTARY AFFAIRS, MINISTRY OF -
90 Parliamentary Affairs Division 2721
XXVII - PLANNING, DEVELOPMENT AND REFORM,
MINISTRY OF -
91 Planning, Development and Reform Division 2727
XXVIII - POSTAL SERVICES, MINISTRY OF -
92 Postal Services Division 2771
93 Pakistan Post Office Department 2774
XXIX - PRIVATIZATION, MINISTRY OF -
94 Privatization Division 2781
XXX - RAILWAYS, MINISTRY OF -
95 Pakistan Railways 2787
XXXI - RELIGIOUS AFFAIRS AND INTER FAITH HARMONY,
MINISTRY OF -
96 Religious Affairs and Inter Faith Harmony Division 2797
97 Other Expenditure of Religious Affairs and Inter Faith
Harmony Division 2801
-
PAGES
XXXII - SCIENCE AND TECHNOLOGY, MINISTRY OF -
98 Science and Technology Division 2823
99 Other Expenditure of Science and Technology Division 2829
XXXIII - STATES AND FRONTIER REGIONS,
MINISTRY OF -
100 States and Frontier Regions Division 2849
101 Frontier Regions 2852
--- Federally Administered Tribal Areas 2875
102 Maintenance Allowances to Ex-Rulers 2947
103 Afghan Refugees 2955
-- STATISTICS, MINISTRY OF-
-- Statistics Division 2975
XXXIV - WATER RESOURCES, MINISTRY OF-
104 Water Resources Division 3019
B.- CURRENT EXPENDITURE ON CAPITAL ACCOUNT :
I - FINANCE, REVENUE AND ECONOMIC AFFAIRS,
MINISTRY OF -
105 Federal Miscellaneous Investments 3031
106 Other Loans and Advances by the Federal Government 3036
-
PAGES
PART II. APPROPRIATIONS CHARGED UPON THE
FEDERAL CONSOLIDATED FUND :
I - CABINET SECRETARIAT -
--- Staff, Household and Allowances of the President 3051
II - FINANCE, REVENUE AND ECONOMIC AFFAIRS,
MINISTRY OF -
--- Audit 3061
--- Servicing of Domestic Debt 3128
--- Repayment of Domestic Debt 3141
--- Servicing of Foreign Debt 3145
--- Foreign Loans Repayment 3152
--- Repayment of Short Term Foreign Credits 3158
III - LAW AND JUSTICE, MINISTRY OF -
--- Supreme Court 3163
--- Islamabad High Court 3166
--- Election 3169
IV - WAFAQI MOHTASIB SECRETARIAT -
--- Wafaqi Mohtasib 3369
V - FEDERAL TAX OMBUDSMAN SECRETARIAT -
--- Federal Tax Ombudsman 3389
-
2,189
NO. 078.- LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 078
( FC21M12 )
LAW AND JUSTICE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June ,
2020 to defray the Salaries and Other
Expenses of the LAW AND JUSTICE DIVISION.
Voted Rs. 570,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant
will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2018-2019
Budget
Estimate
Rs
2018-2019
Revised
Estimate
Rs
2019-2020
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 555,000,000 543,034,000
570,000,000
Total 555,000,000 543,034,000 570,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 409,913,000 409,915,000
440,000,000
A011 Pay 210,668,000 210,668,000 221,053,000
A011-1 Pay of Officers (141,154,000) (141,154,000)
(139,218,000)
A011-2 Pay of Other Staff (69,514,000) (69,514,000)
(81,835,000)
A012 Allowances 199,245,000 199,247,000 218,947,000
A012-1 Regular Allowances (155,554,000) (155,556,000)
(175,534,000)
A012-2 Other Allowances (Excluding TA) (43,691,000) (43,691,000)
(43,413,000)
A03 Operating Expenses 124,128,000 112,835,000 108,553,000
A04 Employees Retirement Benefits 8,001,000 8,001,000
8,501,000
A05 Grants, Subsidies and Write off Loans 4,803,000 4,803,000
8,360,000
A06 Transfers 1,400,000 1,400,000 1,000
A09 Physical Assets 3,102,000 2,792,000 1,582,000
A13 Repairs and Maintenance 3,653,000 3,288,000 3,003,000
Total 555,000,000 543,034,000 570,000,000
-
2,190
NO. 078.- FC21M12 LAW AND JUSTICE DIVISION DEMANDS FOR
GRANTS
III. - DETAILS are as follows :-
No of
2018-19
Posts
2019-20
2018-2019
Budget
Estimate
Rs
2018-2019
Revised
Estimate
Rs
2019-2020
Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat/Administration :
ID1544 LAW & JUSTICE DIVISION (SECRETARIAT) ISLAMABAD.
036101- A01 Employees Related Expenses 306,721,000 306,723,000
322,630,000
036101- A011 Pay 574 574 176,807,000 176,807,000 183,989,000
036101- A011-1 Pay of Officers (191) (191) (120,045,000)
(120,045,000) (115,996,000)
036101- A011-2 Pay of Other Staff (383) (383) (56,762,000)
(56,762,000) (67,993,000)
036101- A012 Allowances 129,914,000 129,916,000 138,641,000
036101- A012-1 Regular Allowances (98,373,000) (98,375,000)
(109,028,000)
036101- A012-2 Other Allowances (Excluding TA) (31,541,000)
(31,541,000) (29,613,000)
036101- A03 Operating Expenses 71,460,000 64,314,000
65,854,000
036101- A032 Communications 7,552,000 6,795,000 6,052,000
036101- A033 Utilities 2,102,000 1,678,000 1,352,000
036101- A034 Occupancy Costs 30,551,000 27,495,000
31,640,000
036101- A036 Motor Vehicles 100,000 100,000 51,000
036101- A038 Travel & Transportation 15,902,000 14,101,000
13,605,000
036101- A039 General 15,253,000 14,145,000 13,154,000
036101- A04 Employees Retirement Benefits 8,001,000 8,001,000
8,501,000
036101- A041 Pension 8,001,000 8,001,000 8,501,000
036101- A05 Grants, Subsidies and Write off Loans 3,303,000
3,303,000 8,360,000
036101- A052 Grants Domestic 3,303,000 3,303,000 8,360,000
036101- A06 Transfers 1,400,000 1,400,000 1,000
036101- A063 Entertainment & Gifts 1,400,000 1,400,000
1,000
036101- A09 Physical Assets 3,102,000 2,792,000 1,582,000
036101- A092 Computer Equipment 1,101,000 991,000 581,000
036101- A095 Purchase of Transport 1,000 1,000 1,000
036101- A096 Purchase of Plant and Machinery 1,200,000 1,080,000
500,000
036101- A097 Purchase of Furniture and Fixture 800,000 720,000
500,000
036101- A13 Repairs and Maintenance 3,653,000 3,288,000
3,003,000
-
2,191
NO. 078.- FC21M12 LAW AND JUSTICE DIVISION DEMANDS FOR
GRANTS
No of
2018-19
Posts
2019-20
2018-2019
Budget
Estimate
Rs
2018-2019
Revised
Estimate
Rs
2019-2020
Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A130 Transport 2,000,000 1,800,000 1,500,000
036101- A131 Machinery and Equipment 900,000 810,000
1,000,000
036101- A132 Furniture and Fixture 300,000 270,000 200,000
036101- A133 Buildings and Structure 2,000 2,000 2,000
036101- A137 Computer Equipment 451,000 406,000 301,000
Total- LAW & JUSTICE DIVISION
(SECRETARIAT) ISLAMABAD.
397,640,000 389,821,000 409,931,000
ID1546 FEDERAL JUDICIAL ACADEMY ISLAMABAD.
036101- A01 Employees Related Expenses 103,192,000 103,192,000
117,370,000
036101- A011 Pay 33,861,000 33,861,000 37,064,000
036101- A011-1 Pay of Officers (21,109,000) (21,109,000)
(23,222,000)
036101- A011-2 Pay of Other Staff (12,752,000) (12,752,000)
(13,842,000)
036101- A012 Allowances 69,331,000 69,331,000 80,306,000
036101- A012-1 Regular Allowances (57,181,000) (57,181,000)
(66,506,000)
036101- A012-2 Other Allowances (Excluding TA) (12,150,000)
(12,150,000) (13,800,000)
036101- A03 Operating Expenses 41,468,000 37,321,000
31,196,000
036101- A039 General 41,468,000 37,321,000 31,196,000
Total- FEDERAL JUDICIAL ACADEMY
ISLAMABAD.
144,660,000 140,513,000 148,566,000
036101 Total- Secretariat/Administration 542,300,000 530,334,000
558,497,000
0361 Total- Administration 542,300,000 530,334,000
558,497,000
036 Total- Administration Of Public Order 542,300,000
530,334,000 558,497,000
03 Total- Public Order And Safety Affairs 542,300,000
530,334,000 558,497,000
Total- ACCOUNTANT GENERAL
PAKISTAN REVENUES
542,300,000 530,334,000 558,497,000
-
2,192
NO. 078.- FC21M12 LAW AND JUSTICE DIVISION DEMANDS FOR
GRANTS
No of
2018-19
Posts
2019-20
2018-2019
Budget
Estimate
Rs
2018-2019
Revised
Estimate
Rs
2019-2020
Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat/Administration :
LO0821 DISCRETIONARY GRANT BY THE CHIEF JUSTICE LAHORE HIGH
COURT LAHORE.
036101- A05 Grants, Subsidies and Write off Loans 600,000
600,000
036101- A052 Grants Domestic 600,000 600,000
Total- DISCRETIONARY GRANT BY THE CHIEF
JUSTICE LAHORE HIGH COURT
LAHORE.
600,000 600,000
036101 Total- Secretariat/Administration 600,000 600,000
0361 Total- Administration 600,000 600,000
036 Total- Administration Of Public Order 600,000 600,000
03 Total- Public Order And Safety Affairs 600,000 600,000
Total- ACCOUNTANT GENERAL
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
600,000 600,000
-
2,193
NO. 078.- FC21M12 LAW AND JUSTICE DIVISION DEMANDS FOR
GRANTS
No of
2018-19
Posts
2019-20
2018-2019
Budget
Estimate
Rs
2018-2019
Revised
Estimate
Rs
2019-2020
Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat/Administration :
PR0738 DISCRETIONARY GRANT BY THE CHIEF JUSTICE PESHAWAR HIGH
COURT PESHAWAR.
036101- A05 Grants, Subsidies and Write off Loans 300,000
300,000
036101- A052 Grants Domestic 300,000 300,000
Total- DISCRETIONARY GRANT BY THE CHIEF
JUSTICE PESHAWAR HIGH COURT
PESHAWAR.
300,000 300,000
036101 Total- Secretariat/Administration 300,000 300,000
0361 Total- Administration 300,000 300,000
036 Total- Administration Of Public Order 300,000 300,000
03 Total- Public Order And Safety Affairs 300,000 300,000
Total- ACCOUNTANT GENERAL
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
300,000 300,000
-
2,194
NO. 078.- FC21M12 LAW AND JUSTICE DIVISION DEMANDS FOR
GRANTS
No of
2018-19
Posts
2019-20
2018-2019
Budget
Estimate
Rs
2018-2019
Revised
Estimate
Rs
2019-2020
Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat/Administration :
KA0948 DISCRETIONARY GRANT BY THE CHIEF JUSTICE SINDH HIGH COURT
KARACHI.
036101- A05 Grants, Subsidies and Write off Loans 400,000
400,000
036101- A052 Grants Domestic 400,000 400,000
Total- DISCRETIONARY GRANT BY THE CHIEF
JUSTICE SINDH HIGH COURT KARACHI.
400,000 400,000
036101 Total- Secretariat/Administration 400,000 400,000
0361 Total- Administration 400,000 400,000
036 Total- Administration Of Public Order 400,000 400,000
03 Total- Public Order And Safety Affairs 400,000 400,000
Total- ACCOUNTANT GENERAL
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
400,000 400,000
-
2,195
NO. 078.- FC21M12 LAW AND JUSTICE DIVISION DEMANDS FOR
GRANTS
No of
2018-19
Posts
2019-20
2018-2019
Budget
Estimate
Rs
2018-2019
Revised
Estimate
Rs
2019-2020
Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat/Administration :
QA0462 DISCRETIONARY GRANT BY THE CHIEF JUSTICE BALOCHISTAN HIGH
COURT QUETTA
036101- A05 Grants, Subsidies and Write off Loans 200,000
200,000
036101- A052 Grants Domestic 200,000 200,000
Total- DISCRETIONARY GRANT BY THE CHIEF
JUSTICE BALOCHISTAN HIGH COURT
QUETTA
200,000 200,000
036101 Total- Secretariat/Administration 200,000 200,000
0361 Total- Administration 200,000 200,000
036 Total- Administration Of Public Order 200,000 200,000
03 Total- Public Order And Safety Affairs 200,000 200,000
Total- ACCOUNTANT GENERAL
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
200,000 200,000
-
2,196
NO. 078.- FC21M12 LAW AND JUSTICE DIVISION DEMANDS FOR
GRANTS
No of
2018-19
Posts
2019-20
2018-2019
Budget
Estimate
Rs
2018-2019
Revised
Estimate
Rs
2019-2020
Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat/Administration :
HQ0956 LAW AND JUSTICE CONTRIBUTION
036101- A03 Operating Expenses 11,200,000 11,200,000
11,503,000
036101- A039 General 11,200,000 11,200,000 11,503,000
Total- LAW AND JUSTICE CONTRIBUTION 11,200,000 11,200,000
11,503,000
036101 Total- Secretariat/Administration 11,200,000 11,200,000
11,503,000
0361 Total- Administration 11,200,000 11,200,000 11,503,000
036 Total- Administration Of Public Order 11,200,000 11,200,000
11,503,000
03 Total- Public Order And Safety Affairs 11,200,000 11,200,000
11,503,000
Total- CHIEF ACCOUNTS OFFICER
(MINISTRY OF FOREIGN
AFFAIRS)
11,200,000 11,200,000 11,503,000
TOTAL - DEMAND 555,000,000 543,034,000 570,000,000
-
2,197
NO. 079.- OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS
FOR GRANTS
DEMAND NO. 079
( FC21Y17 / FC24Y17 )
OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June ,
2020 to defray the Salaries and Other
Expenses of the OTHER EXPENDITURE OF LAW AND JUSTICE
DIVISION.
Total Rs. 4,060,000,000
(Charged) Rs. 255,331,000
(Voted) Rs. 3,804,669,000
II. FUNCTION-cum-OBJECT Classification under which this Grant
will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2018-2019
Budget
Estimate
Rs
2018-2019
Revised
Estimate
Rs
2019-2020
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal
Affairs, External Affairs
710,239,000 697,153,000 644,039,000
031 Law Courts 2,021,489,000 1,983,418,000 2,151,323,000
036 Administration Of Public Order 1,211,290,000 1,189,415,000
1,159,453,000
041 General Economic,Commercial & Labour Affairs 109,982,000
106,595,000 105,185,000
Total 4,053,000,000 3,976,581,000 4,060,000,000
(Charged) 236,268,000 229,394,000 255,331,000
(Voted) 3,816,732,000 3,747,187,000 3,804,669,000
__________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,978,444,000 2,972,124,000
3,083,182,000
(Charged) 165,504,000 158,585,000 188,181,000
(Voted) 2,812,940,000 2,813,539,000 2,895,001,000
A011 Pay 1,694,126,000 1,685,805,000 1,675,463,000
(Charged) 122,805,000 114,031,000 137,771,000
(Voted) 1,571,321,000 1,571,774,000 1,537,692,000
A011-1 Pay of Officers (1,127,891,000) (1,122,788,000)
(1,108,055,000)
(Charged) 111,285,000 105,419,000 128,222,000
(Voted) 1,016,606,000 1,017,369,000 979,833,000
A011-2 Pay of Other Staff (566,235,000) (563,017,000)
(567,408,000)
(Charged) 11,520,000 8,612,000 9,549,000
(Voted) 554,715,000 554,405,000 557,859,000
-
A012 Allowances 1,284,318,000 1,286,319,000 1,407,719,000
(Charged) 42,699,000 44,554,000 50,410,000
(Voted) 1,241,619,000 1,241,765,000 1,357,309,000
A012-1 Regular Allowances (1,192,610,000) (1,194,529,000)
(1,307,805,000)
(Charged) 38,798,000 40,466,000 43,791,000
(Voted) 1,153,812,000 1,154,063,000 1,264,014,000
A012-2 Other Allowances (Excluding TA) (91,708,000) (91,790,000)
(99,914,000)
(Charged) 3,901,000 4,088,000 6,619,000
(Voted) 87,807,000 87,702,000 93,295,000
A03 Operating Expenses 666,170,000 614,085,000 663,763,000
(Charged) 59,913,000 61,337,000 59,850,000
(Voted) 606,257,000 552,748,000 603,913,000
A04 Employees Retirement Benefits 41,616,000 41,616,000
30,996,000
(Charged) 6,000 6,000 10,000
(Voted) 41,610,000 41,610,000 30,986,000
A05 Grants, Subsidies and Write off Loans 201,179,000
201,179,000 155,602,000
(Charged) 6,000 6,000 12,000
(Voted) 201,173,000 201,173,000 155,590,000
A06 Transfers 4,627,000 4,577,000 154,000
(Charged) 874,000 824,000 6,000
(Voted) 3,753,000 3,753,000 148,000
A09 Physical Assets 91,133,000 80,243,000 61,216,000
(Charged) 2,998,000 2,599,000 2,977,000
(Voted) 88,135,000 77,644,000 58,239,000
A13 Repairs and Maintenance 69,831,000 62,757,000 65,087,000
(Charged) 6,967,000 6,037,000 4,295,000
(Voted) 62,864,000 56,720,000 60,792,000
Total 4,053,000,000 3,976,581,000 4,060,000,000
(Charged) 236,268,000 229,394,000 255,331,000
(Voted) 3,816,732,000 3,747,187,000 3,804,669,000
__________________________________________________
2,198
-
2,199
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION
DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of
2018-19
Posts
2019-20
2018-2019
Budget
Estimate
Rs
2018-2019
Revised
Estimate
Rs
2019-2020
Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
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) :
ID1571 APPELLATE TRIBUNAL INLAND REVENUE (B-I), ISLAMABAD.
011205- A01 Employees Related Expenses 19,051,000 19,052,000
18,516,000
011205- A011 Pay 26 26 10,749,000 10,749,000 9,889,000
011205- A011-1 Pay of Officers (7) (7) (6,115,000) (6,115,000)
(5,142,000)
011205- A011-2 Pay of Other Staff (19) (19) (4,634,000)
(4,634,000) (4,747,000)
011205- A012 Allowances 8,302,000 8,303,000 8,627,000
011205- A012-1 Regular Allowances (8,051,000) (8,052,000)
(8,375,000)
011205- A012-2 Other Allowances (Excluding TA) (251,000)
(251,000) (252,000)
011205- A03 Operating Expenses 2,343,000 2,108,000 1,991,000
011205- A032 Communications 301,000 178,000 251,000
011205- A033 Utilities 42,000 42,000 42,000
011205- A034 Occupancy Costs 769,000 769,000 467,000
011205- A038 Travel & Transportation 651,000 623,000
651,000
011205- A039 General 580,000 496,000 580,000
011205- A04 Employees Retirement Benefits 950,000 950,000
201,000
011205- A041 Pension 950,000 950,000 201,000
011205- A05 Grants, Subsidies and Write off Loans 1,000 1,000
4,000
011205- A052 Grants Domestic 1,000 1,000 4,000
011205- A06 Transfers 10,000 10,000 1,000
011205- A063 Entertainment & Gifts 10,000 10,000 1,000
011205- A09 Physical Assets 751,000 676,000 211,000
011205- A092 Computer Equipment 150,000 110,000 60,000
011205- A095 Purchase of Transport 1,000 1,000 1,000
011205- A096 Purchase of Plant and Machinery 300,000 300,000
100,000
011205- A097 Purchase of Furniture and Fixture 300,000 265,000
50,000
011205- A13 Repairs and Maintenance 261,000 235,000 211,000
011205- A130 Transport 1,000 1,000 1,000
-
2,200
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION
DEMANDS FOR GRANTS
No of
2018-19
Posts
2019-20
2018-2019
Budget
Estimate
Rs
2018-2019
Revised
Estimate
Rs
2019-2020
Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A131 Machinery and Equipment 100,000 90,000 100,000
011205- A132 Furniture and Fixture 100,000 100,000 50,000
011205- A137 Computer Equipment 60,000 44,000 60,000
Total- APPELLATE TRIBUNAL INLAND
REVENUE (B-I), ISLAMABAD.
23,367,000 23,032,000 21,135,000
ID1575 APPELLATE TRIBUNAL INLAND REVENUE (B-II), ISLAMABAD.
011205- A01 Employees Related Expenses 20,095,000 20,096,000
20,888,000
011205- A011 Pay 29 29 11,039,000 11,039,000 10,845,000
011205- A011-1 Pay of Officers (7) (7) (6,110,000) (6,110,000)
(5,829,000)
011205- A011-2 Pay of Other Staff (22) (22) (4,929,000)
(4,929,000) (5,016,000)
011205- A012 Allowances 9,056,000 9,057,000 10,043,000
011205- A012-1 Regular Allowances (8,615,000) (8,616,000)
(9,601,000)
011205- A012-2 Other Allowances (Excluding TA) (441,000)
(441,000) (442,000)
011205- A03 Operating Expenses 2,606,000 2,345,000 2,948,000
011205- A032 Communications 351,000 251,000 351,000
011205- A033 Utilities 52,000 50,000 52,000
011205- A034 Occupancy Costs 932,000 931,000 1,274,000
011205- A038 Travel & Transportation 571,000 551,000
571,000
011205- A039 General 700,000 562,000 700,000
011205- A04 Employees Retirement Benefits 101,000 101,000
101,000
011205- A041 Pension 101,000 101,000 101,000
011205- A05 Grants, Subsidies and Write off Loans 52,000 52,000
53,000
011205- A052 Grants Domestic 52,000 52,000 53,000
011205- A06 Transfers 10,000 10,000 1,000
011205- A063 Entertainment & Gifts 10,000 10,000 1,000
011205- A09 Physical Assets 751,000 676,000 202,000
011205- A092 Computer Equipment 150,000 130,000 51,000
011205- A095 Purchase of Transport 1,000 1,000 1,000
011205- A096 Purchase of Plant and Machinery 300,000 267,000
100,000
011205- A097 Purchase of Furniture and Fixture 300,000 278,000
50,000
011205- A13 Repairs and Maintenance 351,000 316,000 351,000
011205- A130 Transport 1,000 1,000 1,000
-
2,201
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION
DEMANDS FOR GRANTS
No of
2018-19
Posts
2019-20
2018-2019
Budget
Estimate
Rs
2018-2019
Revised
Estimate
Rs
2019-2020
Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A131 Machinery and Equipment 100,000 90,000 100,000
011205- A132 Furniture and Fixture 100,000 100,000 100,000
011205- A137 Computer Equipment 150,000 125,000 150,000
Total- APPELLATE TRIBUNAL INLAND
REVENUE (B-II), ISLAMABAD.
23,966,000 23,596,000 24,544,000
ID1579 APPELLATE TRIBUNAL INLAND REVENUE (HEADQUARTER),
ISLAMABAD.
011205- A01 Employees Related Expenses 24,024,000 24,025,000
24,917,000
011205- A011 Pay 36 36 13,907,000 13,907,000 13,328,000
011205- A011-1 Pay of Officers (8) (8) (7,511,000) (7,511,000)
(7,010,000)
011205- A011-2 Pay of Other Staff (28) (28) (6,396,000)
(6,396,000) (6,318,000)
011205- A012 Allowances 10,117,000 10,118,000 11,589,000
011205- A012-1 Regular Allowances (9,915,000) (9,916,000)
(11,386,000)
011205- A012-2 Other Allowances (Excluding TA) (202,000)
(202,000) (203,000)
011205- A03 Operating Expenses 4,673,000 4,206,000 5,310,000
011205- A032 Communications 500,000 330,000 350,000
011205- A033 Utilities 82,000 42,000 82,000
011205- A034 Occupancy Costs 1,271,000 1,271,000 2,058,000
011205- A038 Travel & Transportation 2,150,000 2,030,000
2,150,000
011205- A039 General 670,000 533,000 670,000
011205- A04 Employees Retirement Benefits 310,000 310,000
101,000
011205- A041 Pension 310,000 310,000 101,000
011205- A05 Grants, Subsidies and Write off Loans 50,000 50,000
53,000
011205- A052 Grants Domestic 50,000 50,000 53,000
011205- A06 Transfers 10,000 10,000 1,000
011205- A063 Entertainment & Gifts 10,000 10,000 1,000
011205- A09 Physical Assets 851,000 766,000 212,000
011205- A092 Computer Equipment 250,000 185,000 61,000
011205- A095 Purchase of Transport 1,000 1,000 1,000
011205- A096 Purchase of Plant and Machinery 300,000 300,000
100,000
011205- A097 Purchase of Furniture and Fixture 300,000 280,000
50,000
011205- A13 Repairs and Maintenance 302,000 272,000 302,000
011205- A130 Transport 1,000 1,000 1,000
-
2,202
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION
DEMANDS FOR GRANTS
No of
2018-19
Posts
2019-20
2018-2019
Budget
Estimate
Rs
2018-2019
Revised
Estimate
Rs
2019-2020
Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A131 Machinery and Equipment 150,000 140,000 150,000
011205- A132 Furniture and Fixture 100,000 100,000 100,000
011205- A137 Computer Equipment 51,000 31,000 51,000
Total- APPELLATE TRIBUNAL INLAND
REVENUE (HEADQUARTER),
ISLAMABAD.
30,220,000 29,639,000 30,896,000
ID1580 CUSTOMS EXCISE AND SALES TAX APPELLETE TRIBUNAL (BENCH-I)
ISLAMABAD
011205- A01 Employees Related Expenses 18,795,000 18,796,000
14,553,000
011205- A011 Pay 23 23 11,203,000 11,203,000 8,419,000
011205- A011-1 Pay of Officers (7) (7) (7,272,000) (7,272,000)
(5,144,000)
011205- A011-2 Pay of Other Staff (16) (16) (3,931,000)
(3,931,000) (3,275,000)
011205- A012 Allowances 7,592,000 7,593,000 6,134,000
011205- A012-1 Regular Allowances (7,142,000) (7,143,000)
(5,833,000)
011205- A012-2 Other Allowances (Excluding TA) (450,000)
(450,000) (301,000)
011205- A03 Operating Expenses 4,164,000 3,747,000 3,438,000
011205- A032 Communications 446,000 307,000 266,000
011205- A033 Utilities 5,000 5,000 5,000
011205- A034 Occupancy Costs 1,753,000 1,578,000 1,501,000
011205- A038 Travel & Transportation 1,310,000 1,270,000
1,190,000
011205- A039 General 650,000 587,000 476,000
011205- A04 Employees Retirement Benefits 2,000 2,000 2,000
011205- A041 Pension 2,000 2,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 3,000 3,000
4,000
011205- A052 Grants Domestic 3,000 3,000 4,000
011205- A06 Transfers 15,000 15,000 1,000
011205- A063 Entertainment & Gifts 15,000 15,000 1,000
011205- A09 Physical Assets 822,000 740,000 6,000
011205- A092 Computer Equipment 121,000 109,000 3,000
011205- A095 Purchase of Transport 1,000 1,000 1,000
011205- A096 Purchase of Plant and Machinery 600,000 540,000
1,000
011205- A097 Purchase of Furniture and Fixture 100,000 90,000
1,000
011205- A13 Repairs and Maintenance 301,000 271,000 262,000
-
2,203
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION
DEMANDS FOR GRANTS
No of
2018-19
Posts
2019-20
2018-2019
Budget
Estimate
Rs
2018-2019
Revised
Estimate
Rs
2019-2020
Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A130 Transport 100,000 90,000 100,000
011205- A131 Machinery and Equipment 100,000 90,000 100,000
011205- A132 Furniture and Fixture 40,000 36,000 10,000
011205- A133 Buildings and Structure 1,000 1,000 1,000
011205- A137 Computer Equipment 60,000 54,000 51,000
Total- CUSTOMS EXCISE AND SALES TAX
APPELLETE TRIBUNAL (BENCH-I)
ISLAMABAD
24,102,000 23,574,000 18,266,000
ID1581 CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL
(BENCH-II) ISLAMABAD.
011205- A01 Employees Related Expenses 17,000,000 17,001,000
13,907,000
011205- A011 Pay 23 23 9,871,000 9,871,000 7,933,000
011205- A011-1 Pay of Officers (7) (7) (6,010,000) (6,010,000)
(4,171,000)
011205- A011-2 Pay of Other Staff (16) (16) (3,861,000)
(3,861,000) (3,762,000)
011205- A012 Allowances 7,129,000 7,130,000 5,974,000
011205- A012-1 Regular Allowances (6,688,000) (6,689,000)
(5,722,000)
011205- A012-2 Other Allowances (Excluding TA) (441,000)
(441,000) (252,000)
011205- A03 Operating Expenses 2,787,000 2,509,000 2,425,000
011205- A032 Communications 295,000 267,000 195,000
011205- A033 Utilities 4,000 4,000 4,000
011205- A034 Occupancy Costs 1,272,000 1,144,000 1,201,000
011205- A036 Motor Vehicles 40,000 36,000 1,000
011205- A038 Travel & Transportation 633,000 570,000
531,000
011205- A039 General 543,000 488,000 493,000
011205- A04 Employees Retirement Benefits 2,000 2,000 2,000
011205- A041 Pension 2,000 2,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 3,000 3,000
4,000
011205- A052 Grants Domestic 3,000 3,000 4,000
011205- A06 Transfers 1,000 1,000 1,000
011205- A063 Entertainment & Gifts 1,000 1,000 1,000
011205- A09 Physical Assets 256,000 230,000 5,000
011205- A092 Computer Equipment 105,000 94,000 2,000
011205- A095 Purchase of Transport 1,000 1,000 1,000
-
2,204
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION
DEMANDS FOR GRANTS
No of
2018-19
Posts
2019-20
2018-2019
Budget
Estimate
Rs
2018-2019
Revised
Estimate
Rs
2019-2020
Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A096 Purchase of Plant and Machinery 100,000 90,000
1,000
011205- A097 Purchase of Furniture and Fixture 50,000 45,000
1,000
011205- A13 Repairs and Maintenance 290,000 261,000 240,000
011205- A130 Transport 150,000 135,000 100,000
011205- A131 Machinery and Equipment 50,000 45,000 50,000
011205- A132 Furniture and Fixture 30,000 27,000 30,000
011205- A137 Computer Equipment 60,000 54,000 60,000
Total- CUSTOMS EXCISE AND SALES TAX
APPELLATE TRIBUNAL (BENCH-II)
ISLAMABAD.
20,339,000 20,007,000 16,584,000
ID5469 ANTI DUMPING APPELLATE TRIBUNAL, ISLAMABAD.
011205- A01 Employees Related Expenses 23,435,000 23,436,000
24,153,000
011205- A011 Pay 38 38 14,261,000 14,261,000 14,040,000
011205- A011-1 Pay of Officers (11) (11) (9,152,000) (9,152,000)
(8,473,000)
011205- A011-2 Pay of Other Staff (27) (27) (5,109,000)
(5,109,000) (5,567,000)
011205- A012 Allowances 9,174,000 9,175,000 10,113,000
011205- A012-1 Regular Allowances (8,275,000) (8,276,000)
(9,014,000)
011205- A012-2 Other Allowances (Excluding TA) (899,000)
(899,000) (1,099,000)
011205- A03 Operating Expenses 3,005,000 2,704,000 3,425,000
011205- A032 Communications 410,000 369,000 410,000
011205- A033 Utilities 471,000 326,000 211,000
011205- A034 Occupancy Costs 273,000 273,000 953,000
011205- A036 Motor Vehicles 1,000 1,000 1,000
011205- A038 Travel & Transportation 1,400,000 1,330,000
1,400,000
011205- A039 General 450,000 405,000 450,000
011205- A04 Employees Retirement Benefits 2,000 2,000
2,151,000
011205- A041 Pension 2,000 2,000 2,151,000
011205- A05 Grants, Subsidies and Write off Loans 3,000 3,000
4,000
011205- A052 Grants Domestic 3,000 3,000 4,000
011205- A06 Transfers 10,000 10,000 1,000
011205- A063 Entertainment & Gifts 10,000 10,000 1,000
011205- A09 Physical Assets 421,000 379,000 421,000
-
2,205
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION
DEMANDS FOR GRANTS
No of
2018-19
Posts
2019-20
2018-2019
Budget
Estimate
Rs
2018-2019
Revised
Estimate
Rs
2019-2020
Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A092 Computer Equipment 120,000 108,000 120,000
011205- A095 Purchase of Transport 1,000 1,000 1,000
011205- A096 Purchase of Plant and Machinery 200,000 180,000
200,000
011205- A097 Purchase of Furniture and Fixture 100,000 90,000
100,000
011205- A13 Repairs and Maintenance 431,000 388,000 431,000
011205- A130 Transport 350,000 315,000 350,000
011205- A131 Machinery and Equipment 20,000 18,000 20,000
011205- A132 Furniture and Fixture 20,000 18,000 20,000
011205- A133 Buildings and Structure 1,000 1,000 1,000
011205- A137 Computer Equipment 40,000 36,000 40,000
Total- ANTI DUMPING APPELLATE TRIBUNAL,
ISLAMABAD.
27,307,000 26,922,000 30,586,000
011205 Total- Tax Management (Customs,
Income Tax, Excise etc)
149,301,000 146,770,000 142,011,000
0112 Total- Financial and Fiscal Affairs 149,301,000 146,770,000
142,011,000
011 Total- Executive & Legislative
Organs,Financial and Fiscal Affairs,
External Affairs
149,301,000 146,770,000 142,011,000
01 Total- General Public Service 149,301,000 146,770,000
142,011,000
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
ID1556 ACC0UNTABILITY COURT-I RAWALPINDI
031101- A01 Employees Related Expenses 9,656,000 9,657,000
8,548,000
031101- A011 Pay 12 12 4,769,000 4,769,000 3,875,000
031101- A011-1 Pay of Officers (3) (3) (2,923,000) (2,923,000)
(2,041,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,846,000)
(1,846,000) (1,834,000)
031101- A012 Allowances 4,887,000 4,888,000 4,673,000
031101- A012-1 Regular Allowances (4,636,000) (4,637,000)
(4,422,000)
031101- A012-2 Other Allowances (Excluding TA) (251,000)
(251,000) (251,000)
031101- A03 Operating Expenses 2,206,000 1,985,000 2,328,000
031101- A032 Communications 180,000 162,000 180,000
-
2,206
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION
DEMANDS FOR GRANTS
No of
2018-19
Posts
2019-20
2018-2019
Budget
Estimate
Rs
2018-2019
Revised
Estimate
Rs
2019-2020
Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A033 Utilities 215,000 193,000 215,000
031101- A034 Occupancy Costs 1,016,000 915,000 1,093,000
031101- A038 Travel & Transportation 515,000 463,000
560,000
031101- A039 General 280,000 252,000 280,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 4,000
031101- A052 Grants Domestic 4,000
031101- A06 Transfers 10,000 10,000 1,000
031101- A063 Entertainment & Gifts 10,000 10,000 1,000
031101- A09 Physical Assets 151,000 136,000 310,000
031101- A092 Computer Equipment 51,000 46,000 110,000
031101- A096 Purchase of Plant and Machinery 50,000 45,000
100,000
031101- A097 Purchase of Furniture and Fixture 50,000 45,000
100,000
031101- A13 Repairs and Maintenance 240,000 216,000 240,000
031101- A130 Transport 100,000 90,000 100,000
031101- A131 Machinery and Equipment 60,000 54,000 60,000
031101- A132 Furniture and Fixture 30,000 27,000 30,000
031101- A137 Computer Equipment 50,000 45,000 50,000
Total- ACC0UNTABILITY COURT-I
RAWALPINDI
12,264,000 12,005,000 11,432,000
ID1557 ACCOUNTABILITY COURT-II RAWALPINDI
031101- A01 Employees Related Expenses 7,460,000 7,461,000
8,665,000
031101- A011 Pay 12 12 3,539,000 3,539,000 4,378,000
031101- A011-1 Pay of Officers (3) (3) (1,878,000) (1,878,000)
(2,353,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,661,000)
(1,661,000) (2,025,000)
031101- A012 Allowances 3,921,000 3,922,000 4,287,000
031101- A012-1 Regular Allowances (3,829,000) (3,830,000)
(4,036,000)
031101- A012-2 Other Allowances (Excluding TA) (92,000) (92,000)
(251,000)
031101- A03 Operating Expenses 1,214,000 1,093,000 1,766,000
031101- A032 Communications 150,000 117,000 105,000
031101- A033 Utilities 112,000 101,000 103,000
-
2,207
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION
DEMANDS FOR GRANTS
No of
2018-19
Posts
2019-20
2018-2019
Budget
Estimate
Rs
2018-2019
Revised
Estimate
Rs
2019-2020
Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A034 Occupancy Costs 306,000 294,000 672,000
031101- A038 Travel & Transportation 451,000 406,000
601,000
031101- A039 General 195,000 175,000 285,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 1,000 1,000
4,000
031101- A052 Grants Domestic 1,000 1,000 4,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 236,000 212,000 331,000
031101- A092 Computer Equipment 130,000 117,000 130,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 100,000 90,000
150,000
031101- A097 Purchase of Furniture and Fixture 5,000 4,000
50,000
031101- A13 Repairs and Maintenance 90,000 81,000 145,000
031101- A130 Transport 30,000 27,000 50,000
031101- A131 Machinery and Equipment 20,000 18,000 30,000
031101- A132 Furniture and Fixture 10,000 9,000 15,000
031101- A137 Computer Equipment 30,000 27,000 50,000
Total- ACCOUNTABILITY COURT-II
RAWALPINDI
9,003,000 8,850,000 10,913,000
ID1558 ACCOUNTABILITY COURT III RAWALPINDI
031101- A01 Employees Related Expenses 8,677,000 8,678,000
9,494,000
031101- A011 Pay 12 12 4,711,000 4,711,000 4,669,000
031101- A011-1 Pay of Officers (3) (3) (2,790,000) (2,790,000)
(2,572,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,921,000)
(1,921,000) (2,097,000)
031101- A012 Allowances 3,966,000 3,967,000 4,825,000
031101- A012-1 Regular Allowances (3,725,000) (3,726,000)
(4,544,000)
031101- A012-2 Other Allowances (Excluding TA) (241,000)
(241,000) (281,000)
031101- A03 Operating Expenses 2,115,000 1,943,000 2,295,000
031101- A032 Communications 200,000 134,000 200,000
031101- A033 Utilities 215,000 194,000 260,000
-
2,208
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION
DEMANDS FOR GRANTS
No of
2018-19
Posts
2019-20
2018-2019
Budget
Estimate
Rs
2018-2019
Revised
Estimate
Rs
2019-2020
Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A034 Occupancy Costs 940,000 932,000 985,000
031101- A038 Travel & Transportation 520,000 468,000
570,000
031101- A039 General 240,000 215,000 280,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 4,000
031101- A052 Grants Domestic 4,000
031101- A06 Transfers 5,000 5,000 1,000
031101- A063 Entertainment & Gifts 5,000 5,000 1,000
031101- A09 Physical Assets 151,000 110,000 310,000
031101- A092 Computer Equipment 51,000 16,000 110,000
031101- A096 Purchase of Plant and Machinery 50,000 49,000
100,000
031101- A097 Purchase of Furniture and Fixture 50,000 45,000
100,000
031101- A13 Repairs and Maintenance 230,000 193,000 270,000
031101- A130 Transport 100,000 85,000 120,000
031101- A131 Machinery and Equipment 50,000 50,000 60,000
031101- A132 Furniture and Fixture 30,000 8,000 40,000
031101- A137 Computer Equipment 50,000 50,000 50,000
Total- ACCOUNTABILITY COURT III
RAWALPINDI
11,179,000 10,930,000 12,375,000
ID1559 ACCOUNTABILITY COURT-IV RAWALPINDI
031101- A01 Employees Related Expenses 8,077,000 8,078,000
8,223,000
031101- A011 Pay 12 12 4,194,000 4,194,000 4,051,000
031101- A011-1 Pay of Officers (3) (3) (2,519,000) (2,519,000)
(2,353,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,675,000)
(1,675,000) (1,698,000)
031101- A012 Allowances 3,883,000 3,884,000 4,172,000
031101- A012-1 Regular Allowances (3,791,000) (3,792,000)
(3,931,000)
031101- A012-2 Other Allowances (Excluding TA) (92,000) (92,000)
(241,000)
031101- A03 Operating Expenses 840,000 756,000 1,861,000
031101- A032 Communications 105,000 94,000 135,000
031101- A033 Utilities 107,000 97,000 103,000
031101- A034 Occupancy Costs 6,000 5,000 897,000
-
2,209
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION
DEMANDS FOR GRANTS
No of
2018-19
Posts
2019-20
2018-2019
Budget
Estimate
Rs
2018-2019
Revised
Estimate
Rs
2019-2020
Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A038 Travel & Transportation 451,000 406,000
501,000
031101- A039 General 171,000 154,000 225,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 1,000 1,000
4,000
031101- A052 Grants Domestic 1,000 1,000 4,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 286,000 258,000 211,000
031101- A092 Computer Equipment 130,000 117,000 60,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 150,000 135,000
50,000
031101- A097 Purchase of Furniture and Fixture 5,000 5,000
100,000
031101- A13 Repairs and Maintenance 140,000 126,000 210,000
031101- A130 Transport 50,000 50,000 80,000
031101- A131 Machinery and Equipment 50,000 40,000 50,000
031101- A132 Furniture and Fixture 10,000 9,000 30,000
031101- A137 Computer Equipment 30,000 27,000 50,000
Total- ACCOUNTABILITY COURT-IV
RAWALPINDI
9,346,000 9,221,000 10,511,000
ID1560 BANKING COURT RAWALPINDI
031101- A01 Employees Related Expenses 9,985,000 9,986,000
10,590,000
031101- A011 Pay 17 17 6,154,000 6,154,000 6,154,000
031101- A011-1 Pay of Officers (2) (2) (2,161,000) (2,161,000)
(2,161,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,993,000)
(3,993,000) (3,993,000)
031101- A012 Allowances 3,831,000 3,832,000 4,436,000
031101- A012-1 Regular Allowances (3,791,000) (3,792,000)
(4,396,000)
031101- A012-2 Other Allowances (Excluding TA) (40,000) (40,000)
(40,000)
031101- A03 Operating Expenses 1,615,000 1,454,000 1,034,000
031101- A032 Communications 160,000 111,000 120,000
031101- A033 Utilities 103,000 93,000 4,000
031101- A034 Occupancy Costs 661,000 661,000 501,000
-
2,210
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION
DEMANDS FOR GRANTS
No of
2018-19
Posts
2019-20
2018-2019
Budget
Estimate
Rs
2018-2019
Revised
Estimate
Rs
2019-2020
Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A038 Travel & Transportation 501,000 441,000
302,000
031101- A039 General 190,000 148,000 107,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
4,000
031101- A052 Grants Domestic 4,000 4,000 4,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 202,000 182,000 5,000
031101- A092 Computer Equipment 101,000 91,000 2,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 50,000 45,000
1,000
031101- A097 Purchase of Furniture and Fixture 50,000 45,000
1,000
031101- A13 Repairs and Maintenance 146,000 131,000 62,000
031101- A130 Transport 100,000 90,000 40,000
031101- A131 Machinery and Equipment 20,000 18,000 10,000
031101- A132 Furniture and Fixture 3,000 3,000 1,000
031101- A137 Computer Equipment 23,000 20,000 11,000
Total- BANKING COURT RAWALPINDI 11,955,000 11,760,000
11,698,000
ID1561 SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES )
RAWALPINDI
031101- A01 Employees Related Expenses 8,396,000 8,397,000
8,733,000
031101- A011 Pay 13 13 4,383,000 4,383,000 4,250,000
031101- A011-1 Pay of Officers (3) (3) (2,463,000) (2,463,000)
(2,084,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,920,000)
(1,920,000) (2,166,000)
031101- A012 Allowances 4,013,000 4,014,000 4,483,000
031101- A012-1 Regular Allowances (3,752,000) (3,753,000)
(4,212,000)
031101- A012-2 Other Allowances (Excluding TA) (261,000)
(261,000) (271,000)
031101- A03 Operating Expenses 2,036,000 1,832,000 2,720,000
031101- A032 Communications 180,000 162,000 180,000
031101- A033 Utilities 230,000 207,000 280,000
031101- A034 Occupancy Costs 820,000 738,000 1,424,000
031101- A038 Travel & Transportation 530,000 477,000
560,000
-
2,211
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION
DEMANDS FOR GRANTS
No of
2018-19
Posts
2019-20
2018-2019
Budget
Estimate
Rs
2018-2019
Revised
Estimate
Rs
2019-2020
Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A039 General 276,000 248,000 276,000
031101- A04 Employees Retirement Benefits 200,000 200,000
1,000
031101- A041 Pension 200,000 200,000 1,000
031101- A06 Transfers 5,000 5,000 1,000
031101- A063 Entertainment & Gifts 5,000 5,000 1,000
031101- A09 Physical Assets 152,000 137,000 152,000
031101- A092 Computer Equipment 51,000 36,000 51,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 50,000 50,000
50,000
031101- A097 Purchase of Furniture and Fixture 50,000 50,000
50,000
031101- A13 Repairs and Maintenance 225,000 203,000 255,000
031101- A130 Transport 100,000 90,000 130,000
031101- A131 Machinery and Equipment 50,000 45,000 50,000
031101- A132 Furniture and Fixture 30,000 27,000 30,000
031101- A137 Computer Equipment 45,000 41,000 45,000
Total- SPECIAL COURT ( CONTROL OF
NARCOTICS SUBSTANCES )
RAWALPINDI
11,014,000 10,774,000 11,862,000
ID1563 SPLECIAL JUDGE (CUSOTMS TAXATION AND ANTI-SMUGGLING)
RAWALPINDI/ ISLAMABAD
031101- A01 Employees Related Expenses 7,913,000 7,914,000
8,381,000
031101- A011 Pay 12 12 4,531,000 4,531,000 4,547,000
031101- A011-1 Pay of Officers (2) (2) (2,063,000) (2,063,000)
(2,003,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,468,000)
(2,468,000) (2,544,000)
031101- A012 Allowances 3,382,000 3,383,000 3,834,000
031101- A012-1 Regular Allowances (3,011,000) (3,012,000)
(3,533,000)
031101- A012-2 Other Allowances (Excluding TA) (371,000)
(371,000) (301,000)
031101- A03 Operating Expenses 2,031,000 1,828,000 2,396,000
031101- A032 Communications 160,000 94,000 160,000
031101- A033 Utilities 180,000 110,000 180,000
031101- A034 Occupancy Costs 917,000 917,000 1,282,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 461,000 425,000
461,000
-
2,212
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION
DEMANDS FOR GRANTS
No of
2018-19
Posts
2019-20
2018-2019
Budget
Estimate
Rs
2018-2019
Revised
Estimate
Rs
2019-2020
Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A039 General 312,000 281,000 312,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 4,000
031101- A052 Grants Domestic 4,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 301,000 271,000 301,000
031101- A092 Computer Equipment 51,000 46,000 51,000
031101- A096 Purchase of Plant and Machinery 150,000 135,000
150,000
031101- A097 Purchase of Furniture and Fixture 100,000 90,000
100,000
031101- A13 Repairs and Maintenance 291,000 262,000 291,000
031101- A130 Transport 130,000 117,000 130,000
031101- A131 Machinery and Equipment 50,000 45,000 50,000
031101- A132 Furniture and Fixture 50,000 45,000 50,000
031101- A137 Computer Equipment 61,000 55,000 61,000
Total- SPLECIAL JUDGE (CUSOTMS
TAXATION AND ANTI-SMUGGLING)
RAWALPINDI/ ISLAMABAD
10,538,000 10,277,000 11,375,000
ID1566 FEDERAL SERVICE TRIBUNAL ISLAMABAD
031101- A01 Employees Related Expenses 98,351,000 98,354,000
102,700,000
031101- A011 Pay 93 92 50,187,000 50,188,000 53,805,000
031101- A011-1 Pay of Officers (28) (28) (34,997,000)
(34,998,000) (39,486,000)
031101- A011-2 Pay of Other Staff (65) (64) (15,190,000)
(15,190,000) (14,319,000)
031101- A012 Allowances 48,164,000 48,166,000 48,895,000
031101- A012-1 Regular Allowances (42,363,000) (42,365,000)
(43,594,000)
031101- A012-2 Other Allowances (Excluding TA) (5,801,000)
(5,801,000) (5,301,000)
031101- A03 Operating Expenses 24,452,000 22,006,000
19,559,000
031101- A032 Communications 3,150,000 3,004,000 2,230,000
031101- A033 Utilities 5,400,000 4,300,000 4,500,000
031101- A034 Occupancy Costs 5,200,000 5,100,000 4,650,000
031101- A036 Motor Vehicles 100,000 10,000
-
2,213
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION
DEMANDS FOR GRANTS
No of
2018-19
Posts
2019-20
2018-2019
Budget
Estimate
Rs
2018-2019
Revised
Estimate
Rs
2019-2020
Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A038 Travel & Transportation 6,751,000 6,201,000
5,678,000
031101- A039 General 3,851,000 3,401,000 2,491,000
031101- A04 Employees Retirement Benefits 1,489,000 1,489,000
2,911,000
031101- A041 Pension 1,489,000 1,489,000 2,911,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
4,000
031101- A052 Grants Domestic 4,000 4,000 4,000
031101- A06 Transfers 200,000 200,000 1,000
031101- A063 Entertainment & Gifts 200,000 200,000 1,000
031101- A09 Physical Assets 1,871,000 1,684,000 1,050,000
031101- A092 Computer Equipment 570,000 470,000 250,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 800,000 713,000
500,000
031101- A097 Purchase of Furniture and Fixture 500,000 500,000
299,000
031101- A13 Repairs and Maintenance 3,350,000 3,015,000
2,150,000
031101- A130 Transport 700,000 700,000 600,000
031101- A131 Machinery and Equipment 500,000 465,000 300,000
031101- A132 Furniture and Fixture 300,000 200,000 200,000
031101- A133 Buildings and Structure 1,300,000 1,300,000
800,000
031101- A137 Computer Equipment 250,000 150,000 150,000
031101- A138 General 300,000 200,000 100,000
Total- FEDERAL SERVICE TRIBUNAL
ISLAMABAD
129,717,000 126,752,000 128,375,000
ID1568 FEDERAL SHARIAT COURT ISLAMABAD
031101- A01 Employees Related Expenses 363,000,000 363,001,000
391,000,000
031101- A011 Pay 259 258 156,026,000 156,026,000 164,550,000
031101- A011-1 Pay of Officers (66) (65) (111,289,000)
(111,289,000) (115,519,000)
031101- A011-2 Pay of Other Staff (193) (193) (44,737,000)
(44,737,000) (49,031,000)
031101- A012 Allowances 206,974,000 206,975,000 226,450,000
031101- A012-1 Regular Allowances (185,434,000) (185,435,000)
(204,949,000)
031101- A012-2 Other Allowances (Excluding TA) (21,540,000)
(21,540,000) (21,501,000)
031101- A03 Operating Expenses 42,996,000 42,996,000
50,015,000
031101- A032 Communications 3,800,000 3,800,000 3,020,000
-
2,214
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION
DEMANDS FOR GRANTS
No of
2018-19
Posts
2019-20
2018-2019
Budget
Estimate
Rs
2018-2019
Revised
Estimate
Rs
2019-2020
Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A033 Utilities 6,257,000 6,257,000 8,868,000
031101- A034 Occupancy Costs 16,250,000 16,250,000
24,061,000
031101- A036 Motor Vehicles 150,000 150,000 10,000
031101- A038 Travel & Transportation 11,055,000 11,055,000
9,871,000
031101- A039 General 5,484,000 5,484,000 4,185,000
031101- A04 Employees Retirement Benefits 4,500,000 4,500,000
5,100,000
031101- A041 Pension 4,500,000 4,500,000 5,100,000
031101- A05 Grants, Subsidies and Write off Loans 304,000
304,000 64,000
031101- A052 Grants Domestic 304,000 304,000 64,000
031101- A06 Transfers 700,000 700,000 1,000
031101- A063 Entertainment & Gifts 700,000 700,000 1,000
031101- A09 Physical Assets 9,600,000 9,600,000 1,800,000
031101- A092 Computer Equipment 3,100,000 3,100,000 600,000
031101- A095 Purchase of Transport 5,000,000 5,000,000
200,000
031101- A096 Purchase of Plant and Machinery 500,000 500,000
500,000
031101- A097 Purchase of Furniture and Fixture 1,000,000
1,000,000 500,000
031101- A13 Repairs and Maintenance 5,900,000 5,900,000
2,020,000
031101- A130 Transport 800,000 800,000 800,000
031101- A131 Machinery and Equipment 400,000 400,000 300,000
031101- A132 Furniture and Fixture 300,000 300,000 150,000
031101- A133 Buildings and Structure 4,000,000 4,000,000
700,000
031101- A137 Computer Equipment 400,000 400,000 70,000
Total- FEDERAL SHARIAT COURT
ISLAMABAD
427,000,000 427,001,000 450,000,000
ID1574 SPECIAL JUDGE (CENTRAL) RAWALPINDI
031101- A01 Employees Related Expenses 6,741,000 6,742,000
8,200,000
031101- A011 Pay 9 9 3,674,000 3,674,000 4,225,000
031101- A011-1 Pay of Officers (2) (2) (1,863,000) (1,863,000)
(2,401,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,811,000)
(1,811,000) (1,824,000)
031101- A012 Allowances 3,067,000 3,068,000 3,975,000
031101- A012-1 Regular Allowances (2,916,000) (2,917,000)
(3,824,000)
031101- A012-2 Other Allowances (Excluding TA) (151,000)
(151,000) (151,000)
-
2,215
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION
DEMANDS FOR GRANTS
No of
2018-19
Posts
2019-20
2018-2019
Budget
Estimate
Rs
2018-2019
Revised
Estimate
Rs
2019-2020
Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A03 Operating Expenses 1,238,000 1,114,000 1,782,000
031101- A032 Communications 170,000 140,000 235,000
031101- A033 Utilities 157,000 141,000 157,000
031101- A034 Occupancy Costs 6,000 5,000 920,000
031101- A038 Travel & Transportation 660,000 607,000
225,000
031101- A039 General 245,000 221,000 245,000
031101- A04 Employees Retirement Benefits 800,000 800,000
2,000
031101- A041 Pension 800,000 800,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 103,000
031101- A052 Grants Domestic 103,000
031101- A06 Transfers 5,000 5,000 1,000
031101- A063 Entertainment & Gifts 5,000 5,000 1,000
031101- A09 Physical Assets 251,000 226,000 151,000
031101- A092 Computer Equipment 101,000 91,000 51,000
031101- A096 Purchase of Plant and Machinery 100,000 90,000
50,000
031101- A097 Purchase of Furniture and Fixture 50,000 45,000
50,000
031101- A13 Repairs and Maintenance 251,000 226,000 221,000
031101- A130 Transport 130,000 117,000 130,000
031101- A131 Machinery and Equipment 50,000 45,000 50,000
031101- A132 Furniture and Fixture 30,000 27,000 10,000
031101- A137 Computer Equipment 41,000 37,000 31,000
Total- SPECIAL JUDGE (CENTRAL)
RAWALPINDI
9,286,000 9,113,000 10,460,000
ID5368 ACCOUNTABILITY COURT-II, ISLAMABAD.
031101- A01 Employees Related Expenses 7,730,000 7,731,000
8,765,000
031101- A011 Pay 12 12 3,967,000 3,967,000 4,447,000
031101- A011-1 Pay of Officers (3) (3) (2,328,000) (2,328,000)
(2,576,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,639,000)
(1,639,000) (1,871,000)
031101- A012 Allowances 3,763,000 3,764,000 4,318,000
031101- A012-1 Regular Allowances (3,477,000) (3,478,000)
(3,917,000)
031101- A012-2 Other Allowances (Excluding TA) (286,000)
(286,000) (401,000)
031101- A03 Operating Expenses 1,270,000 1,144,000 2,301,000
-
2,216
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION
DEMANDS FOR GRANTS
No of
2018-19
Posts
2019-20
2018-2019
Budget
Estimate
Rs
2018-2019
Revised
Estimate
Rs
2019-2020
Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A032 Communications 115,000 104,000 140,000
031101- A033 Utilities 8,000 7,000 13,000
031101- A034 Occupancy Costs 580,000 579,000 1,460,000
031101- A036 Motor Vehicles 1,000
031101- A038 Travel & Transportation 329,000 263,000
431,000
031101- A039 General 238,000 191,000 256,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 97,000 87,000 302,000
031101- A092 Computer Equipment 56,000 55,000 101,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 20,000 13,000
100,000
031101- A097 Purchase of Furniture and Fixture 20,000 18,000
100,000
031101- A13 Repairs and Maintenance 196,000 176,000 231,000
031101- A130 Transport 85,000 77,000 100,000
031101- A131 Machinery and Equipment 25,000 23,000 40,000
031101- A132 Furniture and Fixture 25,000 22,000 30,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 60,000 53,000 60,000
Total- ACCOUNTABILITY COURT-II,
ISLAMABAD.
9,295,000 9,140,000 11,601,000
ID5369 ACCOUNTABILITY COURT-I, ISLAMABAD.
031101- A01 Employees Related Expenses 7,711,000 7,712,000
8,231,000
031101- A011 Pay 12 12 4,067,000 4,067,000 3,942,000
031101- A011-1 Pay of Officers (3) (3) (2,328,000) (2,328,000)
(2,234,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,739,000)
(1,739,000) (1,708,000)
031101- A012 Allowances 3,644,000 3,645,000 4,289,000
031101- A012-1 Regular Allowances (3,323,000) (3,324,000)
(3,838,000)
031101- A012-2 Other Allowances (Excluding TA) (321,000)
(321,000) (451,000)
031101- A03 Operating Expenses 1,466,000 1,319,000 2,183,000
-
2,217
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION
DEMANDS FOR GRANTS
No of
2018-19
Posts
2019-20
2018-2019
Budget
Estimate
Rs
2018-2019
Revised
Estimate
Rs
2019-2020
Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A032 Communications 166,000 139,000 190,000
031101- A033 Utilities 13,000 12,000 13,000
031101- A034 Occupancy Costs 620,000 558,000 990,000
031101- A036 Motor Vehicles 1,000 1,000 20,000
031101- A038 Travel & Transportation 455,000 419,000
640,000
031101- A039 General 211,000 190,000 330,000
031101- A04 Employees Retirement Benefits 1,000,000 1,000,000
2,000
031101- A041 Pension 1,000,000 1,000,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 4,000
031101- A052 Grants Domestic 4,000
031101- A06 Transfers 10,000 10,000 1,000
031101- A063 Entertainment & Gifts 10,000 10,000 1,000
031101- A09 Physical Assets 260,000 234,000 420,000
031101- A092 Computer Equipment 60,000 54,000 120,000
031101- A095 Purchase of Transport 100,000 90,000 100,000
031101- A096 Purchase of Plant and Machinery 50,000 45,000
100,000
031101- A097 Purchase of Furniture and Fixture 50,000 45,000
100,000
031101- A13 Repairs and Maintenance 191,000 172,000 405,000
031101- A130 Transport 80,000 72,000 150,000
031101- A131 Machinery and Equipment 25,000 22,000 50,000
031101- A132 Furniture and Fixture 25,000 23,000 30,000
031101- A133 Buildings and Structure 1,000 1,000 100,000
031101- A137 Computer Equipment 60,000 54,000 75,000
Total- ACCOUNTABILITY COURT-I,
ISLAMABAD.
10,638,000 10,447,000 11,246,000
ID6388 COMPETITION APPELLATE TRIBUNAL, ISLAMABAD
031101- A01 Employees Related Expenses 36,396,000 36,397,000
35,356,000
031101- A011 Pay 36 36 22,919,000 22,919,000 23,287,000
031101- A011-1 Pay of Officers (11) (11) (18,982,000)
(18,982,000) (18,613,000)
031101- A011-2 Pay of Other Staff (25) (25) (3,937,000)
(3,937,000) (4,674,000)
031101- A012 Allowances 13,477,000 13,478,000 12,069,000
031101- A012-1 Regular Allowances (12,175,000) (12,176,000)
(11,167,000)
-
2,218
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION
DEMANDS FOR GRANTS
No of
2018-19
Posts
2019-20
2018-2019
Budget
Estimate
Rs
2018-2019
Revised
Estimate
Rs
2019-2020
Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A012-2 Other Allowances (Excluding TA) (1,302,000)
(1,302,000) (902,000)
031101- A03 Operating Expenses 6,826,000 6,143,000 5,542,000
031101- A032 Communications 850,000 712,000 752,000
031101- A033 Utilities 925,000 916,000 466,000
031101- A034 Occupancy Costs 1,519,000 1,519,000 1,669,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 2,551,000 2,211,000
1,902,000
031101- A039 General 980,000 784,000 752,000
031101- A04 Employees Retirement Benefits 51,000 51,000
51,000
031101- A041 Pension 51,000 51,000 51,000
031101- A05 Grants, Subsidies and Write off Loans 1,000 1,000
4,000
031101- A052 Grants Domestic 1,000 1,000 4,000
031101- A06 Transfers 50,000 50,000 1,000
031101- A063 Entertainment & Gifts 50,000 50,000 1,000
031101- A09 Physical Assets 1,301,000 1,171,000 551,000
031101- A092 Computer Equipment 300,000 300,000 250,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 500,000 370,000
200,000
031101- A097 Purchase of Furniture and Fixture 500,000 500,000
100,000
031101- A13 Repairs and Maintenance 1,201,000 1,081,000
901,000
031101- A130 Transport 500,000 500,000 500,000
031101- A131 Machinery and Equipment 200,000 200,000 200,000
031101- A132 Furniture and Fixture 200,000 80,000 50,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 300,000 300,000 150,000
Total- COMPETITION APPELLATE TRIBUNAL,
ISLAMABAD
45,826,000 44,894,000 42,406,000
ID6772 BANKING COURT ISLAMABAD
031101- A01 Employees Related Expenses 9,059,000 9,060,000
9,330,000
031101- A011 Pay 14 14 4,895,000 4,895,000 4,650,000
031101- A011-1 Pay of Officers (4) (4) (2,951,000) (2,951,000)
(2,644,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,944,000)
(1,944,000) (2,006,000)
-
2,219
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION
DEMANDS FOR GRANTS
No of
2018-19
Posts
2019-20
2018-2019
Budget
Estimate
Rs
2018-2019
Revised
Estimate
Rs
2019-2020
Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A012 Allowances 4,164,000 4,165,000 4,680,000
031101- A012-1 Regular Allowances (3,803,000) (3,804,000)
(4,259,000)
031101- A012-2 Other Allowances (Excluding TA) (361,000)
(361,000) (421,000)
031101- A03 Operating Expenses 2,171,000 1,954,000 1,961,000
031101- A032 Communications 275,000 250,000 275,000
031101- A033 Utilities 14,000 13,000 14,000
031101- A034 Occupancy Costs 1,005,000 1,004,000 685,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 490,000 391,000
600,000
031101- A039 General 386,000 295,000 386,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000
4,000
031101- A052 Grants Domestic 3,000 3,000 4,000
031101- A06 Transfers 5,000 5,000 1,000
031101- A063 Entertainment & Gifts 5,000 5,000 1,000
031101- A09 Physical Assets 302,000 272,000 302,000
031101- A092 Computer Equipment 101,000 71,000 101,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000
100,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000
100,000
031101- A13 Repairs and Maintenance 306,000 275,000 306,000
031101- A130 Transport 150,000 135,000 150,000
031101- A131 Machinery and Equipment 50,000 45,000 50,000
031101- A132 Furniture and Fixture 50,000 45,000 50,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 55,000 49,000 55,000
Total- BANKING COURT ISLAMABAD 11,848,000 11,571,000
11,906,000
ID6773 DRUG COURT ISLAMABAD
031101- A01 Employees Related Expenses 8,970,000 8,971,000
7,439,000
031101- A011 Pay 14 14 4,937,000 4,937,000 4,395,000
031101- A011-1 Pay of Officers (4) (4) (3,346,000) (3,346,000)
(2,776,000)
-
2,220
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION
DEMANDS FOR GRANTS
No of
2018-19
Posts
2019-20
2018-2019
Budget
Estimate
Rs
2018-2019
Revised
Estimate
Rs
2019-2020
Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A011-2 Pay of Other Staff (10) (10) (1,591,000)
(1,591,000) (1,619,000)
031101- A012 Allowances 4,033,000 4,034,000 3,044,000
031101- A012-1 Regular Allowances (3,722,000) (3,723,000)
(2,593,000)
031101- A012-2 Other Allowances (Excluding TA) (311,000)
(311,000) (451,000)
031101- A03 Operating Expenses 2,026,000 1,790,000 3,423,000
031101- A032 Communications 275,000 222,000 306,000
031101- A033 Utilities 19,000 17,000 29,000
031101- A034 Occupancy Costs 505,000 454,000 1,437,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 550,000 512,000
640,000
031101- A039 General 676,000 584,000 1,010,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000
4,000
031101- A052 Grants Domestic 3,000 3,000 4,000
031101- A06 Transfers 5,000 5,000 1,000
031101- A063 Entertainment & Gifts 5,000 5,000 1,000
031101- A09 Physical Assets 202,000 187,000 616,000
031101- A092 Computer Equipment 51,000 51,000 115,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 100,000 90,000
200,000
031101- A097 Purchase of Furniture and Fixture 50,000 45,000
300,000
031101- A13 Repairs and Maintenance 281,000 281,000 431,000
031101- A130 Transport 100,000 100,000 150,000
031101- A131 Machinery and Equipment 80,000 80,000 120,000
031101- A132 Furniture and Fixture 30,000 30,000 60,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 70,000 70,000 100,000
Total- DRUG COURT ISLAMABAD 11,489,000 11,239,000 11,916,000
ID6774 SPECIAL COURT (CONTROL OF NARCOTICS SUBSTANCE)
ISLAMABAD
031101- A01 Employees Related Expenses 9,798,000 9,799,000
10,630,000
031101- A011 Pay 14 14 5,704,000 5,704,000 5,589,000
-
2,221
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION
DEMANDS FOR GRANTS
No of
2018-19
Posts
2019-20
2018-2019
Budget
Estimate
Rs
2018-2019
Revised
Estimate
Rs
2019-2020
Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A011-1 Pay of Officers (4) (4) (3,817,000) (3,817,000)
(3,503,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,887,000)
(1,887,000) (2,086,000)
031101- A012 Allowances 4,094,000 4,095,000 5,041,000
031101- A012-1 Regular Allowances (3,663,000) (3,664,000)
(4,560,000)
031101- A012-2 Other Allowances (Excluding TA) (431,000)
(431,000) (481,000)
031101- A03 Operating Expenses 2,217,000 1,996,000 2,021,000
031101- A032 Communications 166,000 116,000 176,000
031101- A033 Utilities 20,000 16,000 29,000
031101- A034 Occupancy Costs 1,199,000 1,199,000 814,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 490,000 390,000
630,000
031101- A039 General 341,000 275,000 371,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 4,000
031101- A052 Grants Domestic 4,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 316,000 284,000 356,000
031101- A092 Computer Equipment 115,000 103,000 135,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 100,000 90,000
110,000
031101- A097 Purchase of Furniture and Fixture 100,000 90,000
110,000
031101- A13 Repairs and Maintenance 360,000 324,000 400,000
031101- A130 Transport 150,000 135,000 160,000
031101- A131 Machinery and Equipment 100,000 90,000 110,000
031101- A132 Furniture and Fixture 50,000 45,000 55,000
031101- A137 Computer Equipment 60,000 54,000 75,000
Total- SPECIAL COURT (CONTROL OF
NARCOTICS SUBSTANCE) ISLAMABAD
12,693,000 12,405,000 13,413,000
ID6775 SPECIAL JUDGE (CENTRAL) ISLAMABAD
031101- A01 Employees Related Expenses 9,125,000 9,126,000
9,739,000
-
2,222
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION
DEMANDS FOR GRANTS
No of
2018-19
Posts
2019-20
2018-2019
Budget
Estimate
Rs
2018-2019
Revised
Estimate
Rs
2019-2020
Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A011 Pay 13 13 5,166,000 5,166,000 5,182,000
031101- A011-1 Pay of Officers (3) (3) (3,227,000) (3,227,000)
(3,152,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,939,000)
(1,939,000) (2,030,000)
031101- A012 Allowances 3,959,000 3,960,000 4,557,000
031101- A012-1 Regular Allowances (3,513,000) (3,514,000)
(4,066,000)
031101- A012-2 Other Allowances (Excluding TA) (446,000)
(446,000) (491,000)
031101- A03 Operating Expenses 1,511,000 1,360,000 1,896,000
031101- A032 Communications 166,000 149,000 176,000
031101- A033 Utilities 14,000 13,000 14,000
031101- A034 Occupancy Costs 564,000 564,000 804,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 460,000 358,000
540,000
031101- A039 General 306,000 275,000 361,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 316,000 284,000 316,000
031101- A092 Computer Equipment 115,000 103,000 115,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 100,000 90,000
100,000
031101- A097 Purchase of Furniture and Fixture 100,000 90,000
100,000
031101- A13 Repairs and Maintenance 360,000 324,000 360,000
031101- A130 Transport 150,000 135,000 150,000
031101- A131 Machinery and Equipment 100,000 90,000 100,000
031101- A132 Furniture and Fixture 50,000 45,000 50,000
031101- A137 Computer Equipment 60,000 54,000 60,000
Total- SPECIAL JUDGE (CENTRAL)
ISLAMABAD
11,314,000 11,096,000 12,313,000
ID6776 SPECIAL COURT (OFFENCES IN BANKS) ISLAMABAD
031101- A01 Employees Related Expenses 8,240,000 8,241,000
9,366,000
031101- A011 Pay 14 14 4,260,000 4,260,000 4,080,000
-
2,223
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION
DEMANDS FOR GRANTS
No of
2018-19
Posts
2019-20
2018-2019
Budget
Estimate
Rs
2018-2019
Revised
Estimate
Rs
2019-2020
Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A011-1 Pay of Officers (4) (4) (2,761,000) (2,761,000)
(2,461,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,499,000)
(1,499,000) (1,619,000)
031101- A012 Allowances 3,980,000 3,981,000 5,286,000
031101- A012-1 Regular Allowances (3,669,000) (3,670,000)
(4,735,000)
031101- A012-2 Other Allowances (Excluding TA) (311,000)
(311,000) (551,000)
031101- A03 Operating Expenses 2,075,000 1,867,000 2,215,000
031101- A032 Communications 275,000 247,000 275,000
031101- A033 Utilities 14,000 13,000 14,000
031101- A034 Occupancy Costs 705,000 634,000 705,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 600,000 540,000
670,000
031101- A039 General 480,000 432,000 550,000
031101- A06 Transfers 5,000 5,000 1,000
031101- A063 Entertainment & Gifts 5,000 5,000 1,000
031101- A09 Physical Assets 452,000 407,000 361,000
031101- A092 Computer Equipment 101,000 101,000 60,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 200,000 180,000
100,000
031101- A097 Purchase of Furniture and Fixture 150,000 125,000
200,000
031101- A13 Repairs and Maintenance 251,000 226,000 361,000
031101- A130 Transport 100,000 90,000 150,000
031101- A131 Machinery and Equipment 50,000 45,000 100,000
031101- A132 Furniture and Fixture 50,000 45,000 50,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 50,000 45,000 60,000
Total- SPECIAL COURT (OFFENCES IN
BANKS) ISLAMABAD
11,023,000 10,746,000 12,304,000
ID6813 ENVIROMENTAL PROTECTION TRIBUNAL ISLAMABAD
031101- A01 Employees Related Expenses 18,766,000 18,767,000
19,646,000
031101- A011 Pay 25 25 9,990,000 9,990,000 9,299,000
031101- A011-1 Pay of Officers (8) (8) (7,425,000) (7,425,000)
(6,712,000)
031101- A011-2 Pay of Other Staff (17) (17) (2,565,000)
(2,565,000) (2,587,000)
-
2,224
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION
DEMANDS FOR GRANTS
No of
2018-19
Posts
2019-20
2018-2019
Budget
Estimate
Rs
2018-2019
Revised
Estimate
Rs
2019-2020
Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A012 Allowances 8,776,000 8,777,000 10,347,000
031101- A012-1 Regular Allowances (7,676,000) (7,677,000)
(9,247,000)
031101- A012-2 Other Allowances (Excluding TA) (1,100,000)
(1,100,000) (1,100,000)
031101- A03 Operating Expenses 3,927,000 3,534,000 4,739,000
031101- A032 Communications 370,000 370,000 370,000
031101- A033 Utilities 54,000 54,000 54,000
031101- A034 Occupancy Costs 882,000 882,000 1,694,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 1,310,000 917,000
1,310,000
031101- A039 General 1,310,000 1,310,000 1,310,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000
4,000
031101- A052 Grants Domestic 4,000 4,000 4,000
031101- A06 Transfers 50,000 50,000 1,000
031101- A063 Entertainment & Gifts 50,000 50,000 1,000
031101- A09 Physical Assets 601,000 541,000 601,000
031101- A092 Computer Equipment 250,000 200,000 250,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 200,000 200,000
200,000
031101- A097 Purchase of Furniture and Fixture 150,000 140,000
150,000
031101- A13 Repairs and Maintenance 851,000 766,000 851,000
031101- A130 Transport 500,000 415,000 500,000
031101- A131 Machinery and Equipment 150,000 150,000 150,000
031101- A132 Furniture and Fixture 80,000 80,000 80,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 120,000 120,000 120,000
Total- ENVIROMENTAL PROTECTION
TRIBUNAL ISLAMABAD
24,201,000 23,664,000 25,844,000
ID6841 SPECIAL COURT (ANTI TERRORISM), ISLAMABAD
031101- A01 Employees Related Expenses 7,808,000 7,809,000
8,931,000
031101- A011 Pay 13 13 3,903,000 3,903,000 4,336,000
-
2,225
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION
DEMANDS FOR GRANTS
No of
2018-19
Posts
2019-20
2018-2019
Budget
Estimate
Rs
2018-2019
Revised
Estimate
Rs
2019-2020
Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A011-1 Pay of Officers (3) (3) (2,511,000) (2,511,000)
(2,571,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,392,000)
(1,392,000) (1,765,000)
031101- A012 Allowances 3,905,000 3,906,000 4,595,000
031101- A012-1 Regular Allowances (3,584,000) (3,585,000)
(4,145,000)
031101- A012-2 Other Allowances (Excluding TA) (321,000)
(321,000) (450,000)
031101- A03 Operating Expenses 6,376,000 5,738,000 5,561,000
031101- A032 Communications 275,000 275,000 275,000
031101- A033 Utilities 4,510,000 3,872,000 3,520,000
031101- A034 Occupancy Costs 605,000 605,000 635,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 540,000 540,000
600,000
031101- A039 General 445,000 445,000 530,000
031101- A04 Employees Retirement Benefits 2,000 2,000
1,882,000
031101- A041 Pension 2,000 2,000 1,882,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000
4,000
031101- A052 Grants Domestic 3,000 3,000 4,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 480,000 432,000 331,000
031101- A092 Computer Equipment 80,000 32,000 80,000
031101- A095 Purchase of Transport 250,000 250,000 1,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000
100,000
031101- A097 Purchase of Furniture and Fixture 50,000 50,000
150,000
031101- A13 Repairs and Maintenance 261,000 235,000 840,000
031101- A130 Transport 150,000 150,000 150,000
031101- A131 Machinery and Equipment 50,000 50,000 100,000
031101- A132 Furniture and Fixture 10,000 10,000 30,000
031101- A133 Buildings and Structure 1,000 1,000 500,000
031101- A137 Computer Equipment 50,000 24,000 60,000
Total- SPECIAL COURT (ANTI TERRORISM),
ISLAMABAD
14,931,000 14,220,000 17,550,000
ID7128 SPECIAL COURT (ANTI TERRORISUM-II), ISLAMABAD
-
2,226
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION
DEMANDS FOR GRANTS
No of
2018-19
Posts
2019-20
2018-2019
Budget
Estimate
Rs
2018-2019
Revised
Estimate
Rs
2019-2020
Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A01 Employees Related Expenses 7,756,000 7,757,000
8,273,000
031101- A011 Pay 13 13 3,799,000 3,799,000 4,058,000
031101- A011-1 Pay of Officers (3) (3) (2,081,000) (2,081,000)
(2,237,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,718,000)
(1,718,000) (1,821,000)
031101- A012 Allowances 3,957,000 3,958,000 4,215,000
031101- A012-1 Regular Allowances (3,586,000) (3,587,000)
(3,764,000)
031101- A012-2 Other Allowances (Excluding TA) (371,000)
(371,000) (451,000)
031101- A03 Operating Expenses 2,163,000 1,947,000 2,887,000
031101- A032 Communications 275,000 275,000 275,000
031101- A033 Utilities 231,000 31,000 231,000
031101- A034 Occupancy Costs 605,000 605,000 1,049,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 570,000 570,000
790,000
031101- A039 General 481,000 465,000 541,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000
4,000
031101- A052 Grants Domestic 3,000 3,000 4,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 660,000 594,000 411,000
031101- A092 Computer Equipment 110,000 44,000 110,000
031101- A095 Purchase of Transport 250,000 250,000 1,000
031101- A096 Purchase of Plant and Machinery 200,000 200,000
200,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000
100,000
031101- A13 Repairs and Maintenance 351,000 316,000 401,000
031101- A130 Transport 150,000 150,000 200,000
031101- A131 Machinery and Equipment 100,000 85,000 100,000
031101- A132 Furniture and Fixture 50,000 50,000 50,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 50,000 30,000 50,000
Total- SPECIAL COURT (ANTI 10,936,000 10,620,000 11,979,000
-
2,227
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION
DEMANDS FOR GRANTS
No of
2018-19
Posts
2019-20
2018-2019
Budget
Estimate
Rs
2018-2019
Revised
Estimate
Rs
2019-2020
Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
TERRORISUM-II), ISLAMABAD
ID8308 INTELLECTUAL PROPERTY TRIBUNAL ISLAMABAD
031101- A01 Employees Related Expenses 10,229,000 10,230,000
10,602,000
031101- A011 Pay 18 18 5,666,000 5,666,000 5,296,000
031101- A011-1 Pay of Officers (5) (5) (3,745,000) (3,745,000)
(3,334,000)
031101- A011-2 Pay of Other Staff (13) (13) (1,921,000)
(1,921,000) (1,962,000)
031101- A012 Allowances 4,563,000 4,564,000 5,306,000
031101- A012-1 Regular Allowances (4,202,000) (4,203,000)
(4,805,000)
031101- A012-2 Other Allowances (Excluding TA) (361,000)
(361,000) (501,000)
031101- A03 Operating Expenses 1,505,000 1,354,000 2,049,000
031101- A032 Communications 166,000 115,000 166,000
031101- A033 Utilities 13,000 13,000 13,000
031101- A034 Occupancy Costs 505,000 505,000 859,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 520,000 420,000
610,000
031101- A039 General 300,000 300,000 400,000
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