1

BC24007 (7)
ADMINISTRATION OF JUSTICE
BUDGET ESTIMATES 2017-2018
_______________________________________________________________________________
DISTRICT BUDGET REVISED BUDGET ESTIMATES 2017-2018
POSTS ESTIMATES ESTIMATES ________________________________________
2017-2018 2016-2017 2016-2017 SALARY NON-SALARY TOTAL
_______________________________________________________________________________

PROVINCIAL 637 969,600,000 999,572,905 715,993,700 173,934,100 889,927,800

_______________________________________________________________________________
TOTAL 637 969,600,000 999,572,905 715,993,700 173,934,100 889,927,800
_______________________________________________________________________________
 2

BC24007 (7)
ADMINISTRATION OF JUSTICE

Rs
Charged:
889,927,800
______________
Voted: ______________ 0
Total: 889,927,800
______________
_______________________________________________________________________________
HEAD OF DEPARTMENT
_______________________________________________________________________________
BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES
2016-2017 2016-2017 2017-2018
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
FUNCTIONAL
031101 COURTS / JUSTICE (CHARGED) 829,055,000 841,950,205 889,927,800

031101 COURTS/JUSTICE (CHARGED) 140,545,000 157,622,700

_______________________________________________________________________________
TOTAL 969,600,000 999,572,905 889,927,800
_______________________________________________________________________________
 3

BC24007 (7)
ADMINISTRATION OF JUSTICE
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________
Rs Rs Rs

QA4064 High Court (Charged) 705,660,700 754,863,400 758,168,400

TB4269 High Court Bench Turbat 37,774,500 19,916,500 39,366,900

(Charged)

SI4043 High Court (Sibi Banch) 39,507,400 21,057,905 44,112,800

(Charged)

QA4062 Advocate General (Charged) 104,887,700 117,233,900

TB4135 Assistant Advocate General 19,223,100 20,451,100

Mekran at Turbat (Charged)

SI4051 Assistant Advocate General 16,434,200 19,937,700

Sibi (Charged)

QA4482 High Court (Judicial Academy) 46,112,400 46,112,400 48,279,700

(Charged)

_______________________________________________________________________________
TOTAL 969,600,000 999,572,905 889,927,800
_______________________________________________________________________________
 4

BC24007 (7)
ADMINISTRATION OF JUSTICE
_______________________________________________________________________________
BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES
2016-2017 2016-2017 2017-2018
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A01 TOTAL EMPLOYEES RELATED 778,142,900 691,359,505 715,993,700
EXPENSES.

A011 PAY 252,309,100 257,705,800 263,509,400

A011-1 TOTAL PAY OF OFFICERS 172,377,800 144,483,500 191,986,200

A01101 Basic Pay Of Officer 172,377,800 144,483,500 191,986,200

A011-2 TOTAL PAY OF OTHER STAFF 79,931,300 113,222,300 71,523,200

A01151 Basic Pay of Staff 77,931,300 113,222,300 71,523,200

A01170 Others 2,000,000

A012 ALLOWANCES 525,833,800 433,653,705 452,484,300

A012-1 TOTAL REGULAR ALLOWANCES 514,733,800 416,445,400 441,784,300

A01201 Senior post Allowance 188,400 207,600 159,600

A01202 House rent Allowance 23,100,000 14,208,600 16,253,300
A01203 Conveyance Allowance 18,731,000 17,583,900 15,228,300
A01206 Local Compensatory Allowance 3,950,500 3,705,200 2,921,700
A01207 Washing Allowance 454,800 417,300 374,400
A01208 Dress Allowance 391,200 377,200 374,400
A0120K Special Judicial Allowance 162,331,400 126,690,700 172,971,800
A0120X Adhoc Allowance - 2010 30,291,800 25,739,100 24,868,100
A01211 Hill allowance 1,322,400 1,029,000 1,065,600
A01217 Medical allowance 22,208,100 20,106,600 21,399,300
A0121T Adhoc Relief Allowance 2013 14,639,500 120,000
A0121Z Adhoc Relief Allowance - 2014 11,251,300 110,000
A01222 Hardship allowance 50,400 33,400 27,600
A01224 Entertainment allowance 183,300 183,100 189,300
A01226 Computer allowance 327,600 316,600 399,600
A01228 Orderly allowance 720,000 420,000 720,000
A0122C Adhoc Relief Allowance - 2015 10,430,400 40,000
A0122M Adhoc Relief Allowance 2016 14,994,400 13,510,900
A01236 Deputation allowance 72,000 188,000 144,000
A01239 Special allowance 6,068,400 2,437,200 7,664,400
A01240 Utility allowance for gas 41,712,000 34,479,200 38,682,000
A01241 Utility allowance for 2,892,000 2,892,000
electricity
A01242 Consolidation travelling 732,800 609,800 548,700
allowance
A01248 Judicial Allowance 89,100,100 72,884,700 74,244,000
A01252 Non Practising Allowance 14,400,000 14,513,000
A01265 Cash handling allowance 700 1,000
 5

BC24007 (7)
ADMINISTRATION OF JUSTICE
_______________________________________________________________________________
BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES
2016-2017 2016-2017 2017-2018
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A01270 Other 59,183,700 62,157,800 50,037,300

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 11,100,000 17,208,305 10,700,000

A01271 Overtime allowance 700,000 700,000 850,000

A01273 Honoraria 464,505
A01274 Medical charges 7,900,000 15,450,000 7,100,000
A01277 Contingent paid staff 2,500,000 593,800 2,750,000

A03 TOTAL OPERATING EXPENSES 90,617,700 100,087,100 72,272,100

A032 COMMUNICATIONS 10,429,500 8,359,300 7,991,800

A03201 Postage and telegraph 1,169,200 1,178,000 1,142,300

A03202 Telephone and trunk call 6,281,700 5,584,700 5,202,100
A03204 Electronic Communication 2,437,800 1,400,000 1,094,300
A03205 Courier and pilot service 540,800 196,600 553,100

A033 UTILITIES 19,447,100 21,810,500 19,943,500

A03301 Gas 6,900,000 6,730,000 7,212,600

A03302 Water 1,082,800 1,550,000 986,700
A03303 Electricity 10,500,000 12,090,500 10,908,900
A03304 Hot and cold weather charges 964,300 1,440,000 835,300

A034 OCCUPANCY COSTS 600,000 129,800 628,200

A03407 Rates and taxes 600,000 129,800 628,200

A036 MOTOR VEHICLES 600,000 618,900 628,200

A03603 Registration 600,000 618,900 628,200

A038 TRAVEL & TRANSPORTATION 35,589,000 36,766,000 25,773,600

A03801 Training - domestic 1,500,000 1,500,000 700,000

A03802 Training - international 2,500,000 2,500,000 2,617,500
A03805 Travelling allowance 12,609,600 17,616,600 7,815,500
A03806 Transportation of Goods 100,000 104,800
A03807 P.O.L Charges A.planes 18,467,900 14,760,100 14,121,700
H.coptors S.Cars M/Cycle
A03808 Conveyance charges 311,500 289,300 314,100
A03826 Transportation of Goods 100,000 100,000 100,000

A039 GENERAL 23,952,100 32,402,600 17,306,800

 6

BC24007 (7)
ADMINISTRATION OF JUSTICE
_______________________________________________________________________________
BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES
2016-2017 2016-2017 2017-2018
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A03901 Stationery 4,326,200 4,905,500 3,753,600
A03902 Printing and publication 1,297,400 1,111,200 1,237,700
A03903 Conference/seminars/workshops/ 900,000 900,000 900,000
symposia
A03905 Newspapers periodicals and 4,080,000 4,393,300 3,186,300
books
A03906 Uniforms and protective 730,000 730,000 764,300
clothing
A03907 Advertising & Publicity 2,600 2,600
A03917 Law charges 6,422,300 13,830,000 1,465,800
A03918 Exhibitions fairs and other 1,200,000 1,200,000 1,256,400
national celebrations
A03919 Payments to other for service 700,000 700,000 732,900
rendered
A03970 Others 4,293,600 4,630,000 4,009,800

A05 TOTAL GRANTS SUBSIDIES AND 56,612,400 56,612,400 59,202,700

WRITE OFF LOANS

A052 GRANTS-DOMESTIC 56,612,400 56,612,400 59,202,700

A05213 Grant in Aid 47,612,400 47,612,400 49,779,700

A05270 To Others 9,000,000 9,000,000 9,423,000

A06 TOTAL TRANSFERS 27,335,000 30,212,600 27,811,100

A061 SCHOLARSHIP 25,000,000 27,611,200 26,175,000

A06103 Cash awards 25,000,000 27,611,200 26,175,000

A063 ENTERTAINMENT & GIFTS 2,335,000 2,601,400 1,636,100

A06301 Entertainments & Gifts 2,335,000 2,601,400 1,636,100

A09 TOTAL PHYSICAL ASSETS 2,800,000 105,260,000 2,500,000

A092 COMPUTER EQUIPMENT 2,800,000 3,300,000 2,500,000

A09201 Hardware 2,800,000 3,300,000 2,500,000

A095 PURCHASE OF TRANSPORT 73,710,000

A09501 Transport 73,710,000

A096 PURCHASE OF PLANT & MACHINERY 25,650,000

 7

BC24007 (7)
ADMINISTRATION OF JUSTICE
_______________________________________________________________________________
BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES
2016-2017 2016-2017 2017-2018
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A09601 Plant and Machinery 25,650,000

A097 PURCHASE FURNITURE & FIXTURE 2,600,000

A09701 Furniture and Fixtures 2,600,000

A13 TOTAL REPAIRS AND MAINTENANCE 14,092,000 16,041,300 12,148,200

A130 TRANSPORT 4,255,900 5,344,300 3,417,000

A13001 Transport 4,255,900 5,344,300 3,417,000

A131 MACHINERY AND EQUIPMENT 1,610,100 1,818,300 1,359,300

A13101 Machinery and Equipment 1,610,100 1,818,300 1,359,300

A132 FURNITURE AND FIXTURE 1,887,000 2,120,000 1,594,300

A13201 Furniture and Fixture 1,887,000 2,120,000 1,594,300

A133 BUILDINGS AND STRUCTURE 1,700,000 1,700,000 1,785,000

A13301 Office Buildings 1,700,000 1,700,000 1,785,000

A137 COMPUTER EQUIPMENT 1,449,000 1,310,000 1,293,600

A13701 Hardware 1,449,000 1,310,000 1,293,600

A138 GENERAL 3,190,000 3,748,700 2,699,000

A13801 Maintenance of gardens 3,190,000 3,748,700 2,699,000

_______________________________________________________________________________
NET TOTAL 969,600,000 999,572,905 889,927,800
_______________________________________________________________________________
 8

BC24007 (7)
ADMINISTRATION OF JUSTICE
SUMMARY OF SCALES FOR 2017-2018
_______________________________________________________________________________
Pay Permanent Fresh Continued Total Basic
SCALE POSTS POSTS POSTS POSTS PAY
_______________________________________________________________________________
02 24 24

03 208 208

04 27 27

05 59 59

06 1 1

08 1 1

09 8 8

10 2 2

11 52 52

12 4 4

13 11 11

14 42 42

15 4 4

16 74 74

17 26 26

18 58 58

19 14 14

20 6 6

21 2 2

22 1 1

(Special) 13 13

_______________________________________________________________________________
TOTAL 637 637
_______________________________________________________________________________
 9

BC24007 (7)
ADMINISTRATION OF JUSTICE
_______________________________________________________________________________
031101 COURTS / JUSTICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
031 LAW COURTS
0311 LAW COURTS
031101 COURTS / JUSTICE

QA4064 High Court (Charged)

A01 TOTAL EMPLOYEES RELATED 592,460,700 538,427,400 642,311,500

EXPENSES.

A011 TOTAL PAY 561 564 193,048,400 212,594,700 234,921,600

A011-1 TOTAL PAY OF OFFICERS 149 174 138,385,600 123,492,900 170,683,600

A01101 Total Basic Pay Of Officer 149 174 138,385,600 123,492,900 170,683,600

C050 Chief Justice (Special) 1 1 7,781,300

P101 Puisne Judge (Special) 10 10 74,819,700

R021 Registrar (BPS-22) 1 1 1,219,500

D107 District & Session Judge (BPS-21) 1 1 1,172,800

R086 Research and Reference (BPS-21) 1 1 1,172,800

Officer

A020 Additional District & (BPS-20) 1 1 1,163,700

Session Judge

A021 Additional Registrar (BPS-20) 4 4 3,492,100

S021 Secretary of Chief (BPS-20) 1 1 581,800

Justice

D059 Deputy Registrar (BPS-19) 8 8 5,938,200

H040 Horticulturist (BPS-19) 1 1 770,300

L044 Librarian (BPS-19) 1 1 546,200

O026 OSDs (BPS-19) 1 1 496,400

S199 System Analyst (BPS-19) 1 1 695,600

S394 Senior Civil Judge (BPS-19) 1 1 648,000

Inspection

A151 Assistant Registrar (BPS-18) 15 15 5,081,400

C076 Civil Judge (BPS-18) 10 10 3,249,300

C116 Computer Programmer (BPS-18) 2 2 696,700

D018 Database Administrator (BPS-18) 1 1 512,200

I158 Internal Audit Officer (BPS-18) 1 1 582,400

P093 PS to Judge (BPS-18) 12 12 6,072,800

 10

BC24007 (7)
ADMINISTRATION OF JUSTICE
_______________________________________________________________________________
031101 COURTS / JUSTICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
031 LAW COURTS
0311 LAW COURTS
031101 COURTS / JUSTICE

QA4064 High Court (Charged)

R012 Reader (BPS-18) 10 10 4,142,300

S024 Secretary to District & (BPS-18) 1 1 512,200

Session Judge

D212 Data Processing Officer (BPS-17) 4 4 1,465,400

P085 Protocol Officer (BPS-17) 1 1 261,800

R034 Research Officer (BPS-17) 3 3 870,500

S029 Security Officer (BPS-17) 1 1 277,700

S187 Superintendent (BPS-17) 11 11 3,684,100

A055 Assistant (BPS-16) 24

A158 Assistant Security (BPS-16) 1 1 162,200

Officer

A264 Assistant Protocol (BPS-16) 2 2 361,600

Officer

A422 Assistant Private (BPS-16) 17 17 2,881,000

Secretary

C164 Computer Operator (BPS-16) 7 8 1,197,300

P002 PA to Registrar (BPS-16) 16 16 5,714,300

S395 Superentendent Transport (BPS-16) 1 1 162,000

A011-2 TOTAL PAY OF OTHER STAFF 412 390 54,662,800 89,101,800 64,238,000

A01151 Total Basic Pay of Staff 412 390 54,662,800 89,101,800 64,238,000

A055 Assistant (BPS-15) 24 5,683,200

H013 Head Cook (BPS-15) 1 1 170,800

S076 Senior Scale Stenographer (BPS-15) 2 2 213,800

T056 Transport Supervisor (BPS-15) 1 1 216,400

A483 Assistant Network (BPS-14) 1

Technicain

C308 CCTV Technician (BPS-14) 1

S042 Senior Clerk (BPS-14) 38

 11

BC24007 (7)
ADMINISTRATION OF JUSTICE
_______________________________________________________________________________
031101 COURTS / JUSTICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
031 LAW COURTS
0311 LAW COURTS
031101 COURTS / JUSTICE

QA4064 High Court (Charged)

A269 Assistant Computer (BPS-13) 8 8 1,091,400

Operator

D013 Data Entry Operator (BPS-13) 2 2 243,800

H005 Hardware Technician (BPS-13) 1 1 121,400

G006 Garrage Superintendent (BPS-12) 1 1 212,000

J040 Junior Translator (BPS-12) 2 2 366,800

C137 Copyist (BPS-11) 2 4 570,700

J014 Junior Clerk (BPS-11) 45

S042 Senior Clerk (BPS-11) 38 5,685,100

P040 Plumber (BPS-10) 2 2 240,200

S396 Senior Copiest (BPS-10) 2 356,400

C010 Care Taker (BPS-09) 2 2 294,400

E007 Electrician (BPS-09) 2 2 176,900

J014 Junior Clerk (BPS-09) 45 4,907,700

T023 Telehpone Operator (BPS-09) 2 2 294,400

C144 Court Jamadar (BPS-08) 1 1 178,100

A198 Auto Machenic (BPS-05) 1 1 86,200

B036 Book Binder (BPS-05) 3 3 398,900

C012 Carpenter (BPS-05) 1 1 86,200

C127 Cook (BPS-05) 6 6 606,900

D143 Driver (BPS-05) 36 36 4,035,300

F020 Field Assistant (BPS-05) 1 1 86,200

H008 Head Bailiff (BPS-05) 1 1 204,600

J047 Janitor (BPS-05) 1 1 86,200

M004 Machine Man (BPS-05) 2 2 198,200

P025 Photocopy Operator (BPS-05) 1 1 86,200

T064 Tubewell Operator (BPS-05) 1 1 89,500

B005 Bailiff (BPS-04) 16 16 1,635,600

H007 Head Mali (BPS-04) 1

 12

BC24007 (7)
ADMINISTRATION OF JUSTICE
_______________________________________________________________________________
031101 COURTS / JUSTICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
031 LAW COURTS
0311 LAW COURTS
031101 COURTS / JUSTICE

QA4064 High Court (Charged)

H075 Head Farash (BPS-04) 1 1 99,300

H106 (BPS-04) 1 133,300

A470 Auto Helper (BPS-03) 1 1 80,200

C064 Chowkidar (BPS-03) 19 19 1,914,600

D003 Daftari (BPS-03) 9 9 1,122,200

F006 Farash (BPS-03) 29 29 3,169,200

H021 Head Sweeper (BPS-03) 1 1 117,800

H055 Helper Heidelberg Machine (BPS-03) 2 2 173,700

man

M016 Mali (BPS-03) 21 21 2,246,900

M053 Mehter (BPS-03) 14 14 1,697,200

N003 Naib Qasid (BPS-03) 91 91 9,688,700

T098 Tube Well Helper (BPS-03) 1 1 77,900

P070 Process Server (BPS-02) 14 14 1,198,300

F088 Full time daily wages, Class IV 4,320,000

12000/- P.M. (Contract)

A012 TOTAL ALLOWANCES 399,412,300 325,832,700 407,389,900

A012-1 TOTAL REGULAR ALLOWANCES 390,212,300 311,038,900 397,189,900

A01201 Senior post Allowance 158,400 140,200 159,600

A01202 House rent Allowance 12,611,200 6,015,700 12,987,800
A01203 Conveyance Allowance 11,981,300 10,606,400 13,834,400
A01206 Local Compensatory Allowance 2,271,300 1,974,600 2,366,700
001 Compansatory Allow:Quetta(20%) 2,271,300 1,974,600 2,366,700
A01207 Washing Allowance 328,800 282,700 328,800
A01208 Dress Allowance 285,600 246,100 328,800
A0120K Special Judicial Allowance 144,224,800 118,746,700 153,793,600
A0120X Adhoc Allowance - 2010 22,117,200 16,916,300 22,277,500
A01211 Hill allowance 984,000 768,900 938,400
A01217 Medical allowance 18,558,500 15,863,100 18,803,300
A0121T Adhoc Relief Allowance 2013 10,110,900
A0121Z Adhoc Relief Allowance - 2014 8,011,100
 13

BC24007 (7)
ADMINISTRATION OF JUSTICE
_______________________________________________________________________________
031101 COURTS / JUSTICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
031 LAW COURTS
0311 LAW COURTS
031101 COURTS / JUSTICE

QA4064 High Court (Charged)

A01222 Hardship allowance 45,600 27,600 22,800

001 Special Hardship Allowance 22,800 22,800 22,800
002 Hardship Allowance 22,800 4,800
A01224 Entertainment allowance 177,300 145,500 183,300
A01226 Computer allowance 327,600 316,600 399,600
A01228 Orderly allowance 720,000 420,000 720,000
A0122C Adhoc Relief Allowance - 2015 7,729,300
A0122M Adhoc Relief Allowance 2016 11,273,800 12,110,900
A01236 Deputation allowance 72,000 188,000 144,000
A01239 Special allowance 5,216,400 2,437,200 6,632,400
003 special allowance 320,400 920,400
010 Car Allowabce 4,896,000 2,437,200 5,712,000
A01240 Utility allowance for gas 37,746,000 29,626,600 38,682,000
001 Utility Gas (Personal 37,746,000 29,626,600 38,682,000
Allowance)
A01242 Consolidation travelling allowance 514,400 398,100 488,700
A01248 Judicial Allowance 60,192,000 45,697,900 62,172,000
003 Judicial Allowance for Judges 60,192,000 45,697,900 62,172,000
A01270 Other 45,828,600 48,946,900 49,815,300
001 other (reward to Police) 1,040,400 1,040,400
019 Other Allowances (Charcoal) 982,800 1,019,600 979,200
033 Others House Requision 43,805,400 46,886,900 48,836,100
Allowance

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 9,200,000 14,793,800 10,200,000

A01271 Overtime allowance 700,000 700,000 850,000

A01274 Medical charges 6,000,000 13,500,000 6,600,000
A01277 Contingent paid staff 2,500,000 593,800 2,750,000

A03 TOTAL OPERATING EXPENSES 61,400,000 59,653,200 63,590,500

A032 TOTAL COMMUNICATIONS 6,500,000 5,520,900 6,767,900

A03201 Postage and telegraph 900,000 900,000 942,300

A03202 Telephone and trunk call 4,300,000 3,720,300 4,502,100
A03204 Electronic Communication 800,000 800,000 800,000
A03205 Courier and pilot service 500,000 100,600 523,500
001 Courier and Pilot Services 500,000 100,600 523,500
 14

BC24007 (7)
ADMINISTRATION OF JUSTICE
_______________________________________________________________________________
031101 COURTS / JUSTICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
031 LAW COURTS
0311 LAW COURTS
031101 COURTS / JUSTICE

QA4064 High Court (Charged)

A033 TOTAL UTILITIES 16,200,000 16,762,400 16,814,400

A03301 Gas 6,500,000 6,500,000 6,805,500

A03302 Water 1,000,000 1,500,000 900,000
A03303 Electricity 8,000,000 8,062,400 8,376,000
001 Electricity 8,000,000 8,062,400 8,376,000
A03304 Hot and cold weather charges 700,000 700,000 732,900

A034 TOTAL OCCUPANCY COSTS 600,000 129,800 628,200

A03407 Rates and taxes 600,000 129,800 628,200

A036 TOTAL MOTOR VEHICLES 600,000 618,900 628,200

A03603 Registration 600,000 618,900 628,200

A038 TOTAL TRAVEL & 22,500,000 22,661,100 23,089,100

TRANSPORTATION

A03801 Training - domestic 1,500,000 1,500,000 700,000

A03802 Training - international 2,500,000 2,500,000 2,617,500
A03805 Travelling allowance 6,500,000 9,673,500 6,597,500
002 T.A. to Government Servants 6,500,000 9,673,500 6,597,500
A03807 P.O.L Charges A.planes 11,600,000 8,623,300 12,760,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 11,600,000 8,623,300 12,760,000
A03808 Conveyance charges 300,000 264,300 314,100
001 Conveyance Charges 300,000 264,300 314,100
A03826 Transportation of Goods 100,000 100,000 100,000

A039 TOTAL GENERAL 15,000,000 13,960,100 15,662,700

A03901 Stationery 3,200,000 3,264,100 3,350,400

002 Office Stationery 3,200,000 3,264,100 3,350,400
A03902 Printing and publication 800,000 795,200 837,600
001 Printing 800,000 795,200 837,600
A03903 Conference/seminars/workshops/ 900,000 900,000 900,000
symposia
 15

BC24007 (7)
ADMINISTRATION OF JUSTICE
_______________________________________________________________________________
031101 COURTS / JUSTICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
031 LAW COURTS
0311 LAW COURTS
031101 COURTS / JUSTICE

QA4064 High Court (Charged)

001 Conferences/Seminars/Workshop/Symposia 900,000 900,000 900,000

A03905 Newspapers periodicals and books 2,800,000 2,662,500 2,931,600
001 Newspaper periodicals 2,800,000 2,662,500 2,931,600
A03906 Uniforms and protective clothing 700,000 700,000 732,900
001 Uniforms and Protective 700,000 700,000 732,900
Clothing
A03917 Law charges 1,400,000 400,000 1,465,800
A03918 Exhibitions fairs and other 1,200,000 1,200,000 1,256,400
national celebrations
001 Fairs & Exhibitions 1,200,000 1,200,000 1,256,400
A03919 Payments to other for service 700,000 700,000 732,900
rendered
001 payment to special public 700,000 700,000 732,900
procecutors (ATA)
A03970 Others 3,300,000 3,338,300 3,455,100
003 others 3,300,000 3,338,300 3,455,100

A05 TOTAL GRANTS SUBSIDIES AND 10,500,000 10,500,000 10,923,000

WRITE OFF LOANS

A052 TOTAL GRANTS-DOMESTIC 10,500,000 10,500,000 10,923,000

A05213 Grant in Aid 1,500,000 1,500,000 1,500,000

016 Grant-in-Aid 1,500,000 1,500,000
071 Grant-in-Aid for Bar 1,500,000
Association
A05270 To Others 9,000,000 9,000,000 9,423,000
042 Grant for Death Compensation 9,000,000 9,000,000 9,423,000

A06 TOTAL TRANSFERS 27,100,000 29,925,900 27,675,000

A061 TOTAL SCHOLARSHIP 25,000,000 27,611,200 26,175,000

A06103 Cash awards 25,000,000 27,611,200 26,175,000

004 Cash Awards 25,000,000 27,611,200 26,175,000

A063 TOTAL ENTERTAINMENT & 2,100,000 2,314,700 1,500,000

GIFTS
 16

BC24007 (7)
ADMINISTRATION OF JUSTICE
_______________________________________________________________________________
031101 COURTS / JUSTICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
031 LAW COURTS
0311 LAW COURTS
031101 COURTS / JUSTICE

QA4064 High Court (Charged)

A06301 Entertainments & Gifts 2,100,000 2,314,700 1,500,000

A09 TOTAL PHYSICAL ASSETS 2,800,000 103,710,000 2,500,000

A092 TOTAL COMPUTER EQUIPMENT 2,800,000 3,300,000 2,500,000

A09201 Hardware 2,800,000 3,300,000 2,500,000

A095 TOTAL PURCHASE OF 73,710,000

TRANSPORT

A09501 Transport 73,710,000

001 Purchase of Transport 73,710,000

A096 TOTAL PURCHASE OF PLANT & 25,000,000

MACHINERY

A09601 Plant and Machinery 25,000,000

002 Plant and Machinery 25,000,000

A097 TOTAL PURCHASE FURNITURE 1,700,000

& FIXTURE

A09701 Furniture and Fixtures 1,700,000

001 Purchase of Furniture & 1,700,000
Fixture

A13 TOTAL REPAIRS AND MAINTENANCE 11,400,000 12,646,900 11,168,400

A130 TOTAL TRANSPORT 2,800,000 3,568,200 3,080,000

A13001 Transport 2,800,000 3,568,200 3,080,000

001 Repair of Transport 2,800,000 3,568,200 3,080,000

A131 TOTAL MACHINERY AND 1,100,000 1,100,000 1,151,700

EQUIPMENT

A13101 Machinery and Equipment 1,100,000 1,100,000 1,151,700

 17

BC24007 (7)
ADMINISTRATION OF JUSTICE
_______________________________________________________________________________
031101 COURTS / JUSTICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
031 LAW COURTS
0311 LAW COURTS
031101 COURTS / JUSTICE

QA4064 High Court (Charged)

001 Repair of Machinery and 1,100,000 1,100,000 1,151,700

Equipment

A132 TOTAL FURNITURE AND 1,700,000 1,700,000 1,500,000

FIXTURE

A13201 Furniture and Fixture 1,700,000 1,700,000 1,500,000

A133 TOTAL BUILDINGS AND 1,700,000 1,700,000 1,785,000

STRUCTURE

A13301 Office Buildings 1,700,000 1,700,000 1,785,000

001 Repair of Office building and 1,700,000 1,700,000 1,785,000
structure

A137 TOTAL COMPUTER EQUIPMENT 1,100,000 1,100,000 1,151,700

A13701 Hardware 1,100,000 1,100,000 1,151,700

A138 TOTAL GENERAL 3,000,000 3,478,700 2,500,000

A13801 Maintenance of gardens 3,000,000 3,478,700 2,500,000

_______________________________________________________________________________
High Court (Charged) 705,660,700 754,863,400 758,168,400
_______________________________________________________________________________
 18

BC24007 (7)
ADMINISTRATION OF JUSTICE
_______________________________________________________________________________
031101 COURTS / JUSTICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
031 LAW COURTS
0311 LAW COURTS
031101 COURTS / JUSTICE

TB4269 High Court Bench Turbat (Charged)

A01 TOTAL EMPLOYEES RELATED 30,369,500 15,361,100 33,482,600

EXPENSES.

A011 TOTAL PAY 31 34 10,733,800 5,581,200 12,097,100

A011-1 TOTAL PAY OF OFFICERS 9 10 8,728,400 3,527,900 9,444,300

A01101 Total Basic Pay Of Officer 9 10 8,728,400 3,527,900 9,444,300

P101 Puisne Judge (Special) 1 1 6,327,300

P093 PS to Judge (BPS-18) 2 2 696,700

R012 Reader (BPS-18) 2 2 696,700

A151 Assistant Registrar (BPS-17) 1 1 277,700

P002 PA to Registrar (BPS-17) 2 2 555,400

S187 Superintendent (BPS-17) 1

A055 Assistant (BPS-16) 1

S187 Superintendent (BPS-16) 1 174,600

A011-2 TOTAL PAY OF OTHER STAFF 22 24 2,005,400 2,053,300 2,652,800

A01151 Total Basic Pay of Staff 22 24 2,005,400 2,053,300 2,652,800

A055 Assistant (BPS-15) 1 149,000

S042 Senior Clerk (BPS-14) 2

J014 Junior Clerk (BPS-11) 2

S042 Senior Clerk (BPS-11) 2 219,300

J014 Junior Clerk (BPS-09) 2 203,300

D143 Driver (BPS-05) 2 2 180,600

B005 Bailiff (BPS-04) 3 3 259,400

C127 Cook (BPS-04) 1

H055 Helper Heidelberg Machine (BPS-04) 1

man

P070 Process Server (BPS-04) 4 4 345,900

 19

BC24007 (7)
ADMINISTRATION OF JUSTICE
_______________________________________________________________________________
031101 COURTS / JUSTICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
031 LAW COURTS
0311 LAW COURTS
031101 COURTS / JUSTICE

TB4269 High Court Bench Turbat (Charged)

D003 Daftari (BPS-03) 2 2 166,700

C064 Chowkidar (BPS-02) 1 1 80,200

M016 Mali (BPS-02) 1

N003 Naib Qasid (BPS-02) 4 4 320,800

S193 Sweeper (BPS-02) 1 1 80,200

A012 TOTAL ALLOWANCES 19,635,700 9,779,900 21,385,500

A012-1 TOTAL REGULAR ALLOWANCES 19,385,700 9,529,900 21,135,500

A01202 House rent Allowance 1,520,300 360,300 1,602,800

A01203 Conveyance Allowance 531,100 694,800 632,600
A01206 Local Compensatory Allowance 151,900 198,600 349,200
002 Compansatory Allowance (40%) 151,900 198,600 349,200
A01207 Washing Allowance 18,000 20,100 19,200
A01208 Dress Allowance 18,000 20,200 19,200
A0120K Special Judicial Allowance 8,374,000 3,626,400 8,981,400
A0120X Adhoc Allowance - 2010 1,103,300 605,900 1,222,000
A01211 Hill allowance 52,800 43,100 60,000
A01217 Medical allowance 1,183,800 461,100 1,257,900
A0121T Adhoc Relief Allowance 2013 523,500
A0121Z Adhoc Relief Allowance - 2014 425,900
A01222 Hardship allowance 1,200
001 Special Hardship Allowance 1,200
A0122C Adhoc Relief Allowance - 2015 319,500
A0122M Adhoc Relief Allowance 2016 319,700 600,000
A01239 Special allowance 420,000 480,000
010 Car Allowabce 420,000 480,000
A01242 Consolidation travelling allowance 24,000 18,400 48,000
A01248 Judicial Allowance 4,632,000 3,140,900 5,760,000
002 For non-judicial staff (15%) 3,312,000 2,171,600 3,600,000
003 Judicial Allowance for Judges 1,320,000
013 utility allowace 10% for non 969,300 2,160,000
judicial staff
A01270 Other 87,600 20,400 102,000
001 other (reward to Police) 61,200 72,000
003 Summer Allowance 26,400 20,400 30,000
 20

BC24007 (7)
ADMINISTRATION OF JUSTICE
_______________________________________________________________________________
031101 COURTS / JUSTICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
031 LAW COURTS
0311 LAW COURTS
031101 COURTS / JUSTICE

TB4269 High Court Bench Turbat (Charged)

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 250,000 250,000 250,000

A01274 Medical charges 250,000 250,000 250,000

A03 TOTAL OPERATING EXPENSES 6,585,000 3,605,600 5,231,800

A032 TOTAL COMMUNICATIONS 2,120,000 941,600 770,900

A03201 Postage and telegraph 100,000 100,000 100,000

A03202 Telephone and trunk call 500,000 161,600 500,000
A03204 Electronic Communication 1,500,000 600,000 150,000
A03205 Courier and pilot service 20,000 80,000 20,900
001 Courier and Pilot Services 20,000 80,000 20,900

A033 TOTAL UTILITIES 2,150,000 800,000 2,152,400

A03301 Gas 250,000 100,000 250,000

A03302 Water 50,000 50,000 52,400
A03303 Electricity 1,800,000 600,000 1,800,000
001 Electricity 1,800,000 600,000 1,800,000
A03304 Hot and cold weather charges 50,000 50,000 50,000

A038 TOTAL TRAVEL & 1,050,000 1,030,900 1,109,900

TRANSPORTATION

A03805 Travelling allowance 500,000 839,100 507,500

002 T.A. to Government Servants 500,000 839,100 507,500
A03806 Transportation of Goods 50,000 52,400
A03807 P.O.L Charges A.planes 500,000 191,800 550,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 500,000 191,800 550,000

A039 TOTAL GENERAL 1,265,000 833,100 1,198,600

A03901 Stationery 300,000 346,400 314,100

002 Office Stationery 300,000 346,400 314,100
A03902 Printing and publication 300,000 100,000 314,100
001 Printing 300,000 100,000 314,100
 21

BC24007 (7)
ADMINISTRATION OF JUSTICE
_______________________________________________________________________________
031101 COURTS / JUSTICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
031 LAW COURTS
0311 LAW COURTS
031101 COURTS / JUSTICE

TB4269 High Court Bench Turbat (Charged)

A03905 Newspapers periodicals and books 100,000 50,000 104,700

001 Newspaper periodicals 100,000 50,000 104,700
A03906 Uniforms and protective clothing 15,000 15,000 15,700
001 Uniforms and Protective 15,000 15,000 15,700
Clothing
A03970 Others 550,000 321,700 450,000
003 others 550,000 321,700 450,000

A06 TOTAL TRANSFERS 70,000 126,700 73,300

A063 TOTAL ENTERTAINMENT & 70,000 126,700 73,300

GIFTS

A06301 Entertainments & Gifts 70,000 126,700 73,300

A09 TOTAL PHYSICAL ASSETS 300,000

A097 TOTAL PURCHASE FURNITURE 300,000

& FIXTURE

A09701 Furniture and Fixtures 300,000

001 Purchase of Furniture & 300,000
Fixture

A13 TOTAL REPAIRS AND MAINTENANCE 750,000 523,100 579,200

A130 TOTAL TRANSPORT 150,000 103,100 165,000

A13001 Transport 150,000 103,100 165,000

001 Repair of Transport 150,000 103,100 165,000

A131 TOTAL MACHINERY AND 100,000 100,000 104,700

EQUIPMENT

A13101 Machinery and Equipment 100,000 100,000 104,700

001 Repair of Machinery and 100,000 100,000 104,700
Equipment
 22

BC24007 (7)
ADMINISTRATION OF JUSTICE
_______________________________________________________________________________
031101 COURTS / JUSTICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
031 LAW COURTS
0311 LAW COURTS
031101 COURTS / JUSTICE

TB4269 High Court Bench Turbat (Charged)

A132 TOTAL FURNITURE AND 50,000 50,000 52,400

FIXTURE

A13201 Furniture and Fixture 50,000 50,000 52,400

A137 TOTAL COMPUTER EQUIPMENT 300,000 120,000 100,000

A13701 Hardware 300,000 120,000 100,000

A138 TOTAL GENERAL 150,000 150,000 157,100

A13801 Maintenance of gardens 150,000 150,000 157,100

_______________________________________________________________________________
High Court Bench Turbat (Charged) 37,774,500 19,916,500 39,366,900
_______________________________________________________________________________
 23

BC24007 (7)
ADMINISTRATION OF JUSTICE
_______________________________________________________________________________
031101 COURTS / JUSTICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
031 LAW COURTS
0311 LAW COURTS
031101 COURTS / JUSTICE

SI4043 High Court (Sibi Banch) (Charged)

A01 TOTAL EMPLOYEES RELATED 35,775,400 18,111,805 40,199,600

EXPENSES.

A011 TOTAL PAY 39 39 12,665,700 5,385,000 16,490,700

A011-1 TOTAL PAY OF OFFICERS 8 10 8,960,500 1,159,400 11,858,300

A01101 Total Basic Pay Of Officer 8 10 8,960,500 1,159,400 11,858,300

P101 Puisne Judge (Special) 1 1 6,327,300

D059 Deputy Registrar (BPS-19) 1 1 709,100

P093 PS to Judge (BPS-18) 2 2 779,500

R012 Reader (BPS-17) 2 2 628,800

A055 Assistant (BPS-16) 2

P002 PA to Registrar (BPS-16) 1 1 201,400

S187 Superintendent (BPS-16) 1 1 314,400

A011-2 TOTAL PAY OF OTHER STAFF 31 29 3,705,200 4,225,600 4,632,400

A01151 Total Basic Pay of Staff 31 29 3,705,200 4,225,600 4,632,400

A081 Assistant cum Accountant (BPS-15) 2 55,400

D013 Data Entry Operator (BPS-12) 1 1 131,900

S042 Senior Clerk (BPS-11) 1 1 164,500

J014 Junior Clerk (BPS-09) 2 2 277,500

D143 Driver (BPS-06) 1 1 154,200

C127 Cook (BPS-05) 1 1 95,800

H008 Head Bailiff (BPS-05) 1 1 206,700

M004 Machine Man (BPS-05) 1 1 125,700

D003 Daftari (BPS-04) 1 94,900

B005 Bailiff (BPS-03) 3 3 340,800

D003 Daftari (BPS-03) 1

 24

BC24007 (7)
ADMINISTRATION OF JUSTICE
_______________________________________________________________________________
031101 COURTS / JUSTICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
031 LAW COURTS
0311 LAW COURTS
031101 COURTS / JUSTICE

SI4043 High Court (Sibi Banch) (Charged)

M016 Mali (BPS-03) 4 4 443,700

M053 Mehter (BPS-03) 4

N003 Naib Qasid (BPS-03) 6 6 780,500

C064 Chowkidar (BPS-02) 3 3 352,800

M053 Mehter (BPS-02) 4 480,800

A012 TOTAL ALLOWANCES 23,109,700 12,726,805 23,708,900

A012-1 TOTAL REGULAR ALLOWANCES 22,859,700 12,162,300 23,458,900

A01202 House rent Allowance 1,597,700 431,800 1,662,700

A01203 Conveyance Allowance 626,200 690,300 761,300
A01206 Local Compensatory Allowance 195,500 200,200 205,800
002 Compansatory Allowance (40%) 195,500 200,200 205,800
A01207 Washing Allowance 25,200 27,600 26,400
A01208 Dress Allowance 25,200 27,600 26,400
A0120K Special Judicial Allowance 9,732,600 4,317,600 10,196,800
A0120X Adhoc Allowance - 2010 1,343,200 873,100 1,368,600
A01211 Hill allowance 69,600 67,200
A01217 Medical allowance 1,320,100 569,600 1,338,100
A0121T Adhoc Relief Allowance 2013 813,100
A0121Z Adhoc Relief Allowance - 2014 662,500
A01222 Hardship allowance 3,600 3,600 3,600
002 Hardship Allowance 3,600 3,600 3,600
A01224 Entertainment allowance 6,000 6,000 6,000
A0122C Adhoc Relief Allowance - 2015 489,600
A0122M Adhoc Relief Allowance 2016 572,100 800,000
A01239 Special allowance 432,000 552,000
010 Car Allowabce 432,000 552,000
A01242 Consolidation travelling allowance 12,000 10,900 12,000
A01248 Judicial Allowance 5,388,000 4,398,500 6,312,000
002 For non-judicial staff (15%) 3,816,000 2,601,800 4,140,000
013 utility allowace 10% for non 1,572,000 1,796,700 2,172,000
judicial staff
A01270 Other 117,600 33,400 120,000
001 other (reward to Police) 82,800 86,400
003 Summer Allowance 34,800 33,400 33,600
 25

BC24007 (7)
ADMINISTRATION OF JUSTICE
_______________________________________________________________________________
031101 COURTS / JUSTICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
031 LAW COURTS
0311 LAW COURTS
031101 COURTS / JUSTICE

SI4043 High Court (Sibi Banch) (Charged)

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 250,000 564,505 250,000

A01273 Honoraria 464,505

A01274 Medical charges 250,000 100,000 250,000

A03 TOTAL OPERATING EXPENSES 3,297,300 2,624,800 3,449,800

A032 TOTAL COMMUNICATIONS 444,400 250,000 453,000

A03201 Postage and telegraph 98,300 90,000 100,000

A03202 Telephone and trunk call 200,000 160,000 200,000
A03204 Electronic Communication 137,800 144,300
A03205 Courier and pilot service 8,300 8,700
001 Courier and Pilot Services 8,300 8,700

A033 TOTAL UTILITIES 932,800 1,630,000 976,700

A03301 Gas 150,000 130,000 157,100

001 Gas 130,000
A03302 Water 32,800 34,300
A03303 Electricity 700,000 1,500,000 732,900
001 Electricity 700,000 1,500,000 732,900
A03304 Hot and cold weather charges 50,000 52,400

A038 TOTAL TRAVEL & 1,487,900 369,000 1,574,600

TRANSPORTATION

A03805 Travelling allowance 700,000 54,000 710,500

002 T.A. to Government Servants 700,000 54,000 710,500
A03806 Transportation of Goods 50,000 52,400
A03807 P.O.L Charges A.planes 737,900 315,000 811,700
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 737,900 315,000 811,700

A039 TOTAL GENERAL 432,200 375,800 445,500

A03901 Stationery 85,100 160,000 89,100

002 Office Stationery 85,100 160,000 89,100
A03902 Printing and publication 82,100 86,000
 26

BC24007 (7)
ADMINISTRATION OF JUSTICE
_______________________________________________________________________________
031101 COURTS / JUSTICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
031 LAW COURTS
0311 LAW COURTS
031101 COURTS / JUSTICE

SI4043 High Court (Sibi Banch) (Charged)

001 Printing 82,100 86,000

A03905 Newspapers periodicals and books 150,000 80,800 150,000
001 Newspaper periodicals 150,000 80,800 150,000
A03906 Uniforms and protective clothing 15,000 15,000 15,700
001 Uniforms and Protective 15,000 15,000 15,700
Clothing
A03970 Others 100,000 120,000 104,700
003 others 100,000 120,000 104,700

A06 TOTAL TRANSFERS 60,000 62,800

A063 TOTAL ENTERTAINMENT & 60,000 62,800

GIFTS

A06301 Entertainments & Gifts 60,000 62,800

A13 TOTAL REPAIRS AND MAINTENANCE 374,700 321,300 400,600

A130 TOTAL TRANSPORT 156,400 23,000 172,000

A13001 Transport 156,400 23,000 172,000

001 Repair of Transport 156,400 23,000 172,000

A131 TOTAL MACHINERY AND 98,300 98,300 102,900

EQUIPMENT

A13101 Machinery and Equipment 98,300 98,300 102,900

001 Repair of Machinery and 98,300 98,300 102,900
Equipment

A132 TOTAL FURNITURE AND 40,000 40,000 41,900

FIXTURE

A13201 Furniture and Fixture 40,000 40,000 41,900

A137 TOTAL COMPUTER EQUIPMENT 40,000 40,000 41,900

A13701 Hardware 40,000 40,000 41,900

 27

BC24007 (7)
ADMINISTRATION OF JUSTICE
_______________________________________________________________________________
031101 COURTS / JUSTICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
031 LAW COURTS
0311 LAW COURTS
031101 COURTS / JUSTICE

SI4043 High Court (Sibi Banch) (Charged)

A138 TOTAL GENERAL 40,000 120,000 41,900

A13801 Maintenance of gardens 40,000 120,000 41,900

_______________________________________________________________________________
High Court (Sibi Banch) (Charged) 39,507,400 21,057,905 44,112,800
_______________________________________________________________________________
 28

BC24007 (7)
ADMINISTRATION OF JUSTICE
_______________________________________________________________________________
031101 COURTS/JUSTICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
031 LAW COURTS
0311 LAW COURTS
031101 COURTS/JUSTICE

QA4062 Advocate General (Charged)

A01 TOTAL EMPLOYEES RELATED 85,988,500 84,131,900

EXPENSES.

A011 TOTAL PAY 125 25,483,500 23,483,500

A011-1 TOTAL PAY OF OFFICERS 40 12,116,900 12,116,900

A01101 Total Basic Pay Of Officer 40 12,116,900 12,116,900

A028 Advocate General (BPS-21) 1 1,200,000

A012 Additional Advocate (BPS-20) 5 1,800,000

General

A063 Assistant Advocate (BPS-20) 3 900,000

General

S252 Senior Executive Officer (BPS-18) 1 556,900

E062 Executive Officer (BPS-17) 2 257,500

Accounts

E063 Executive Officer (BPS-17) 2 257,500

Judicial

E074 Executive Officer (Admn:) (BPS-17) 1 257,500

P066 Private Secretary (BPS-17) 2 514,900

R034 Research Officer (BPS-17) 1 257,500

S062 Senior Librarian (BPS-17) 1 257,500

S187 Superintendent (BPS-17) 4 2,145,900

A055 Assistant (BPS-16) 10 2,322,800

A056 Assistant Accounts (BPS-16) 1 161,200

Officer

A422 Assistant Private (BPS-16) 4 868,100

Secretary

C164 Computer Operator (BPS-16) 2 359,600

A011-2 TOTAL PAY OF OTHER STAFF 85 13,366,600 11,366,600

A01151 Total Basic Pay of Staff 85 11,366,600 11,366,600

 29

BC24007 (7)
ADMINISTRATION OF JUSTICE
_______________________________________________________________________________
031101 COURTS/JUSTICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
031 LAW COURTS
0311 LAW COURTS
031101 COURTS/JUSTICE

QA4062 Advocate General (Charged)

A108 Assistant Draftsman (BPS-14) 1 250,000

A170 Assistant Translator (BPS-14) 1 250,000

L044 Librarian (BPS-14) 3 927,200

S147 Stenographer (BPS-14) 5 776,700

A269 Assistant Computer (BPS-12) 2 271,900

Operator

A004 Accounts Clerk (BPS-11) 1 106,100

S042 Senior Clerk (BPS-11) 4 666,900

J014 Junior Clerk (BPS-09) 13 1,962,500

C142 Court Attendant (BPS-05) 11 1,347,900

D143 Driver (BPS-05) 13 1,665,400

M005 Machine Operator (BPS-05) 2 162,400

N003 Naib Qasid (BPS-03) 21 2,125,500

C064 Chowkidar (BPS-02) 2 160,900

D003 Daftari (BPS-02) 2 309,100

F006 Farash (BPS-02) 1 129,900

S193 Sweeper (BPS-02) 3 254,200

A01170 Others 2,000,000

007 Lump Sum Provision for New 2,000,000
Expenditure

A012 TOTAL ALLOWANCES 60,505,000 60,648,400

A012-1 TOTAL REGULAR ALLOWANCES 59,505,000 59,448,400

A01201 Senior post Allowance 37,400

A01202 House rent Allowance 3,129,000 3,159,000
A01203 Conveyance Allowance 3,583,400 3,583,400
A01206 Local Compensatory Allowance 715,800 715,800
001 Compansatory Allow:Quetta(20%) 715,800 715,800
A01207 Washing Allowance 52,800 52,800
A01208 Dress Allowance 36,000 52,800
A0120X Adhoc Allowance - 2010 3,796,900 3,850,000
 30

BC24007 (7)
ADMINISTRATION OF JUSTICE
_______________________________________________________________________________
031101 COURTS/JUSTICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
031 LAW COURTS
0311 LAW COURTS
031101 COURTS/JUSTICE

QA4062 Advocate General (Charged)

A01211 Hill allowance 216,000 216,000

A01217 Medical allowance 2,067,100
A0121T Adhoc Relief Allowance 2013 2,146,500
A0121Z Adhoc Relief Allowance - 2014 1,471,400
A01224 Entertainment allowance 21,600
A0122C Adhoc Relief Allowance - 2015 1,225,300
A0122M Adhoc Relief Allowance 2016 2,182,400
A01240 Utility allowance for gas 2,694,000 2,694,000
001 Utility Gas (Personal 2,694,000 2,694,000
Allowance)
A01241 Utility allowance for electricity 2,892,000 2,892,000
003 Utility Allowance for 2,892,000 2,892,000
Electricity
A01242 Consolidation travelling allowance 134,400 134,400
A01248 Judicial Allowance 12,600,000 12,978,200
003 Judicial Allowance for Judges 12,600,000 12,600,000
014 increase in basic pay 5% 378,200
A01252 Non Practising Allowance 11,700,000 11,700,000
A01270 Other 13,111,500 13,111,500
033 Others House Requision 13,111,500 13,111,500
Allowance

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,000,000 1,200,000

A01274 Medical charges 1,000,000 1,200,000

A03 TOTAL OPERATING EXPENSES 17,471,400 29,702,000

A032 TOTAL COMMUNICATIONS 975,900 1,170,000

A03201 Postage and telegraph 50,000 60,000

A03202 Telephone and trunk call 915,900 1,100,000
A03205 Courier and pilot service 10,000 10,000
001 Courier and Pilot Services 10,000 10,000

A033 TOTAL UTILITIES 104,300 500,000

A03304 Hot and cold weather charges 104,300 500,000

 31

BC24007 (7)
ADMINISTRATION OF JUSTICE
_______________________________________________________________________________
031101 COURTS/JUSTICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
031 LAW COURTS
0311 LAW COURTS
031101 COURTS/JUSTICE

QA4062 Advocate General (Charged)

A038 TOTAL TRAVEL & 9,507,600 11,432,000

TRANSPORTATION

A03805 Travelling allowance 4,579,600 6,500,000

002 T.A. to Government Servants 4,579,600 6,500,000
A03807 P.O.L Charges A.planes 4,922,000 4,922,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 4,922,000 4,922,000
A03808 Conveyance charges 6,000 10,000
001 Conveyance Charges 6,000 10,000

A039 TOTAL GENERAL 6,883,600 16,600,000

A03901 Stationery 655,500 1,000,000

002 Office Stationery 655,500 1,000,000
A03902 Printing and publication 104,300 200,000
001 Printing 104,300 200,000
A03905 Newspapers periodicals and books 1,000,000 1,500,000
001 Newspaper periodicals 1,000,000 1,500,000
A03917 Law charges 4,900,200 13,200,000
A03970 Others 223,600 700,000
003 others 223,600 700,000

A06 TOTAL TRANSFERS 55,000 100,000

A063 TOTAL ENTERTAINMENT & 55,000 100,000

GIFTS

A06301 Entertainments & Gifts 55,000 100,000

A09 TOTAL PHYSICAL ASSETS 1,250,000

A096 TOTAL PURCHASE OF PLANT & 650,000

MACHINERY

A09601 Plant and Machinery 650,000

002 Plant and Machinery 650,000
 32

BC24007 (7)
ADMINISTRATION OF JUSTICE
_______________________________________________________________________________
031101 COURTS/JUSTICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
031 LAW COURTS
0311 LAW COURTS
031101 COURTS/JUSTICE

QA4062 Advocate General (Charged)

A097 TOTAL PURCHASE FURNITURE 600,000

& FIXTURE

A09701 Furniture and Fixtures 600,000

001 Purchase of Furniture & 600,000
Fixture

A13 TOTAL REPAIRS AND MAINTENANCE 1,372,800 2,050,000

A130 TOTAL TRANSPORT 1,000,000 1,400,000

A13001 Transport 1,000,000 1,400,000

001 Repair of Transport 1,000,000 1,400,000

A131 TOTAL MACHINERY AND 292,800 400,000

EQUIPMENT

A13101 Machinery and Equipment 292,800 400,000

001 Repair of Machinery and 292,800 400,000
Equipment

A132 TOTAL FURNITURE AND 80,000 250,000

FIXTURE

A13201 Furniture and Fixture 80,000 250,000

_______________________________________________________________________________
Advocate General (Charged) 104,887,700 117,233,900
_______________________________________________________________________________
 33

BC24007 (7)
ADMINISTRATION OF JUSTICE
_______________________________________________________________________________
031101 COURTS/JUSTICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
031 LAW COURTS
0311 LAW COURTS
031101 COURTS/JUSTICE

TB4135 Assistant Advocate General Mekran at (Charged)

Turbat

A01 TOTAL EMPLOYEES RELATED 17,885,100 18,846,300

EXPENSES.

A011 TOTAL PAY 31 4,553,400 4,553,400

A011-1 TOTAL PAY OF OFFICERS 6 1,711,000 1,711,000

A01101 Total Basic Pay Of Officer 6 1,711,000 1,711,000

A063 Assistant Advocate (BPS-20) 2 600,000

General

P066 Private Secretary (BPS-17) 1 247,000

A055 Assistant (BPS-16) 2 653,100

A422 Assistant Private (BPS-16) 1 210,900

Secretary

A011-2 TOTAL PAY OF OTHER STAFF 25 2,842,400 2,842,400

A01151 Total Basic Pay of Staff 25 2,842,400 2,842,400

A003 Accounts Assistant (BPS-14) 1 124,800

L044 Librarian (BPS-14) 1 124,800

S147 Stenographer (BPS-14) 2 352,400

A269 Assistant Computer (BPS-12) 1 124,800

Operator

S042 Senior Clerk (BPS-11) 1 198,900

J014 Junior Clerk (BPS-09) 3 297,500

C142 Court Attendant (BPS-07) 3 474,100

D143 Driver (BPS-05) 3 318,800

M004 Machine Man (BPS-05) 1 84,500

D003 Daftari (BPS-03) 1 147,600

C064 Chowkidar (BPS-02) 3 255,800

N003 Naib Qasid (BPS-02) 3 159,900

 34

BC24007 (7)
ADMINISTRATION OF JUSTICE
_______________________________________________________________________________
031101 COURTS/JUSTICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
031 LAW COURTS
0311 LAW COURTS
031101 COURTS/JUSTICE

TB4135 Assistant Advocate General Mekran at (Charged)

Turbat

S193 Sweeper (BPS-02) 2 178,500

A012 TOTAL ALLOWANCES 13,331,700 14,292,900

A012-1 TOTAL REGULAR ALLOWANCES 13,031,700 13,992,900

A01201 Senior post Allowance 30,000 30,000

A01202 House rent Allowance 3,421,900 3,421,900
A01203 Conveyance Allowance 856,600 856,600
A01206 Local Compensatory Allowance 174,300 174,300
002 Compansatory Allowance (40%) 174,300 174,300
A01207 Washing Allowance 13,200 13,200
A01208 Dress Allowance 9,600 9,600
A0120X Adhoc Allowance - 2010 875,300 2,437,900
A01211 Hill allowance 1,000
A01217 Medical allowance 497,700 497,700
A0121T Adhoc Relief Allowance 2013 520,200 120,000
A0121Z Adhoc Relief Allowance - 2014 309,300 110,000
A01224 Entertainment allowance 10,000
A0122C Adhoc Relief Allowance - 2015 282,700 40,000
A0122M Adhoc Relief Allowance 2016 142,200
A01240 Utility allowance for gas 1,272,000 1,272,000
001 Utility Gas (Personal 636,000 636,000
Allowance)
003 10 % utility allowance for 636,000 636,000
juditial officers
A01242 Consolidation travelling allowance 28,800 28,800
A01248 Judicial Allowance 2,940,100 3,027,700
003 Judicial Allowance for Judges 2,916,000 2,940,100
014 increase in basic pay 5% 24,100 87,600
A01252 Non Practising Allowance 1,800,000 1,800,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 300,000 300,000

A01274 Medical charges 300,000 300,000

A03 TOTAL OPERATING EXPENSES 1,208,500 1,404,800

 35

BC24007 (7)
ADMINISTRATION OF JUSTICE
_______________________________________________________________________________
031101 COURTS/JUSTICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
031 LAW COURTS
0311 LAW COURTS
031101 COURTS/JUSTICE

TB4135 Assistant Advocate General Mekran at (Charged)

Turbat

A032 TOTAL COMMUNICATIONS 309,400 315,800

A03201 Postage and telegraph 14,900 18,000

A03202 Telephone and trunk call 292,800 292,800
A03205 Courier and pilot service 1,700 5,000
001 Courier and Pilot Services 1,700 5,000

A033 TOTAL UTILITIES 50,000 100,000

A03304 Hot and cold weather charges 50,000 100,000

A038 TOTAL TRAVEL & 543,500 638,000

TRANSPORTATION

A03805 Travelling allowance 110,000 200,000

002 T.A. to Government Servants 110,000 200,000
A03807 P.O.L Charges A.planes 428,000 428,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 428,000 428,000
A03808 Conveyance charges 5,500 10,000
001 Conveyance Charges 5,500 10,000

A039 TOTAL GENERAL 305,600 351,000

A03901 Stationery 72,600 85,000

002 Office Stationery 72,600 85,000
A03902 Printing and publication 3,000 6,000
001 Printing 3,000 6,000
A03905 Newspapers periodicals and books 20,000 30,000
001 Newspaper periodicals 20,000 30,000
A03917 Law charges 110,000 110,000
A03970 Others 100,000 120,000
003 others 100,000 120,000

A06 TOTAL TRANSFERS 50,000 60,000

 36

BC24007 (7)
ADMINISTRATION OF JUSTICE
_______________________________________________________________________________
031101 COURTS/JUSTICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
031 LAW COURTS
0311 LAW COURTS
031101 COURTS/JUSTICE

TB4135 Assistant Advocate General Mekran at (Charged)

Turbat

A063 TOTAL ENTERTAINMENT & 50,000 60,000

GIFTS

A06301 Entertainments & Gifts 50,000 60,000

A13 TOTAL REPAIRS AND MAINTENANCE 79,500 140,000

A130 TOTAL TRANSPORT 57,500 100,000

A13001 Transport 57,500 100,000

001 Repair of Transport 57,500 100,000

A131 TOTAL MACHINERY AND 11,000 20,000

EQUIPMENT

A13101 Machinery and Equipment 11,000 20,000

001 Repair of Machinery and 11,000 20,000
Equipment

A132 TOTAL FURNITURE AND 11,000 20,000

FIXTURE

A13201 Furniture and Fixture 11,000 20,000

_______________________________________________________________________________
Assistant Advocate General Mekran at (Charged) 19,223,100 20,451,100
Turbat
_______________________________________________________________________________
 37

BC24007 (7)
ADMINISTRATION OF JUSTICE
_______________________________________________________________________________
031101 COURTS/JUSTICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
031 LAW COURTS
0311 LAW COURTS
031101 COURTS/JUSTICE

SI4051 Assistant Advocate General Sibi (Charged)

A01 TOTAL EMPLOYEES RELATED 15,663,700 16,481,000

EXPENSES.

A011 TOTAL PAY 33 5,824,300 6,108,000

A011-1 TOTAL PAY OF OFFICERS 8 2,475,400 2,475,400

A01101 Total Basic Pay Of Officer 8 2,475,400 2,475,400

A063 Assistant Advocate (BPS-20) 1 300,000

General

E063 Executive Officer (BPS-17) 1 360,700

Judicial

P066 Private Secretary (BPS-17) 1 249,600

S187 Superintendent (BPS-17) 1 287,500

A055 Assistant (BPS-16) 3 990,100

A422 Assistant Private (BPS-16) 1 287,500

Secretary

A011-2 TOTAL PAY OF OTHER STAFF 25 3,348,900 3,632,600

A01151 Total Basic Pay of Staff 25 3,348,900 3,632,600

A003 Accounts Assistant (BPS-14) 1 124,800

L044 Librarian (BPS-14) 1 124,800

A269 Assistant Computer (BPS-12) 1 124,800

Operator

S042 Senior Clerk (BPS-11) 1 164,600

J014 Junior Clerk (BPS-09) 5 692,300

C142 Court Attendant (BPS-07) 3 339,500

L048 Library Attendant (BPS-07) 1 143,900

D143 Driver (BPS-05) 2 282,600

M004 Machine Man (BPS-05) 1 120,000

C064 Chowkidar (BPS-02) 1 170,800

 38

BC24007 (7)
ADMINISTRATION OF JUSTICE
_______________________________________________________________________________
031101 COURTS/JUSTICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
031 LAW COURTS
0311 LAW COURTS
031101 COURTS/JUSTICE

SI4051 Assistant Advocate General Sibi (Charged)

D003 Daftari (BPS-02) 1 182,800

N003 Naib Qasid (BPS-02) 4 612,500

S193 Sweeper (BPS-02) 2 181,500

F006 Farash (BPS-01) 1 84,000

A012 TOTAL ALLOWANCES 9,839,400 10,373,000

A012-1 TOTAL REGULAR ALLOWANCES 9,739,400 10,273,000

A01202 House rent Allowance 819,900 819,900

A01203 Conveyance Allowance 1,152,400 1,152,400
A01206 Local Compensatory Allowance 441,700 441,700
002 Compansatory Allowance (40%) 441,700 441,700
A01207 Washing Allowance 16,800 20,900
A01208 Dress Allowance 16,800 20,900
A0120X Adhoc Allowance - 2010 1,055,900 1,055,900
A01217 Medical allowance 648,000 648,000
A0121T Adhoc Relief Allowance 2013 525,300
A0121Z Adhoc Relief Allowance - 2014 371,100
A01222 Hardship allowance 1,200 2,200
002 Hardship Allowance 1,200 2,200
A0122C Adhoc Relief Allowance - 2015 384,000
A0122M Adhoc Relief Allowance 2016 504,200
A01240 Utility allowance for gas 886,600
003 10 % utility allowance for 886,600
juditial officers
A01242 Consolidation travelling allowance 19,200 19,200
A01248 Judicial Allowance 3,348,000 3,641,500
003 Judicial Allowance for Judges 293,500
014 increase in basic pay 5% 3,348,000 3,348,000
A01252 Non Practising Allowance 900,000 1,013,000
A01265 Cash handling allowance 700 1,000
A01270 Other 38,400 45,600
003 Summer Allowance 38,400 45,600

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000

A01274 Medical charges 100,000 100,000

 39

BC24007 (7)
ADMINISTRATION OF JUSTICE
_______________________________________________________________________________
031101 COURTS/JUSTICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
031 LAW COURTS
0311 LAW COURTS
031101 COURTS/JUSTICE

SI4051 Assistant Advocate General Sibi (Charged)

A03 TOTAL OPERATING EXPENSES 655,500 3,096,700

A032 TOTAL COMMUNICATIONS 79,800 161,000

A03201 Postage and telegraph 6,000 10,000

A03202 Telephone and trunk call 73,000 150,000
A03205 Courier and pilot service 800 1,000
001 Courier and Pilot Services 800 1,000

A033 TOTAL UTILITIES 10,000 2,018,100

A03303 Electricity 1,928,100

001 Electricity 1,928,100
A03304 Hot and cold weather charges 10,000 90,000

A038 TOTAL TRAVEL & 500,000 635,000

TRANSPORTATION

A03805 Travelling allowance 220,000 350,000

002 T.A. to Government Servants 220,000 350,000
A03807 P.O.L Charges A.planes 280,000 280,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 280,000 280,000
A03808 Conveyance charges 5,000
001 Conveyance Charges 5,000

A039 TOTAL GENERAL 65,700 282,600

A03901 Stationery 13,000 50,000

002 Office Stationery 13,000 50,000
A03902 Printing and publication 8,000 10,000
001 Printing 8,000 10,000
A03905 Newspapers periodicals and books 10,000 70,000
001 Newspaper periodicals 10,000 70,000
A03907 Advertising & Publicity 2,600 2,600
001 Advertisement & Publicity 2,600 2,600
A03917 Law charges 12,100 120,000
A03970 Others 20,000 30,000
 40

BC24007 (7)
ADMINISTRATION OF JUSTICE
_______________________________________________________________________________
031101 COURTS/JUSTICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
031 LAW COURTS
0311 LAW COURTS
031101 COURTS/JUSTICE

SI4051 Assistant Advocate General Sibi (Charged)

003 others 20,000 30,000

A13 TOTAL REPAIRS AND MAINTENANCE 115,000 360,000

A130 TOTAL TRANSPORT 92,000 150,000

A13001 Transport 92,000 150,000

001 Repair of Transport 92,000 150,000

A131 TOTAL MACHINERY AND 8,000 100,000

EQUIPMENT

A13101 Machinery and Equipment 8,000 100,000

001 Repair of Machinery and 8,000 100,000
Equipment

A132 TOTAL FURNITURE AND 6,000 60,000

FIXTURE

A13201 Furniture and Fixture 6,000 60,000

A137 TOTAL COMPUTER EQUIPMENT 9,000 50,000

A13701 Hardware 9,000 50,000

_______________________________________________________________________________
Assistant Advocate General Sibi (Charged) 16,434,200 19,937,700
_______________________________________________________________________________
 41

BC24007 (7)
ADMINISTRATION OF JUSTICE
_______________________________________________________________________________
031101 COURTS / JUSTICE
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
031 LAW COURTS
0311 LAW COURTS
031101 COURTS / JUSTICE

QA4482 High Court (Judicial Academy) (Charged)

A05 TOTAL GRANTS SUBSIDIES AND 46,112,400 46,112,400 48,279,700

WRITE OFF LOANS

A052 TOTAL GRANTS-DOMESTIC 46,112,400 46,112,400 48,279,700

A05213 Grant in Aid 46,112,400 46,112,400 48,279,700

016 Grant-in-Aid 46,112,400 46,112,400 48,279,700

_______________________________________________________________________________
High Court (Judicial Academy) (Charged) 46,112,400 46,112,400 48,279,700
_______________________________________________________________________________