Details of Demands for Grants and Appropriations Vol-III (Current), part 2
The Details of Demands for Grants and Appropriations Vol-III (Current) is part of the federal budget for FY 2022-23. This page reproduces the text of its 940 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
This text was extracted automatically from the PDF's text layer. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official PDF before relying on any figure.
Page 101
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A09 Physical Assets 400,000 400,000 794,000
031101- A092 Computer Equipment 234,000
031101- A096 Purchase of Plant and Machinery 200,000 200,000 280,000
031101- A097 Purchase of Furniture and Fixture 200,000 200,000 280,000
031101- A13 Repairs and Maintenance 550,000 550,000 699,000
031101- A130 Transport 200,000 200,000 280,000
031101- A131 Machinery and Equipment 100,000 100,000 93,000
031101- A132 Furniture and Fixture 100,000 100,000 93,000
031101- A137 Computer Equipment 150,000 150,000 233,000
Total- SPECIAL JUDGE (CENTRAL) LAHORE 13,338,000 13,338,000 22,907,000
LO2310 ACCOUNTABILITY COURTS-VI LAHORE
031101- A01 Employees Related Expenses 1,700,000 10,447,000 10,170,000
031101- A011 Pay 10 10 623,000 4,240,000 3,165,000
031101- A011-1 Pay of Officers (3) (3) (458,000) (2,622,000) (2,128,000)
031101- A011-2 Pay of Other Staff (7) (7) (165,000) (1,618,000) (1,037,000)
031101- A012 Allowances 1,077,000 6,207,000 7,005,000
031101- A012-1 Regular Allowances (1,022,000) (6,077,000) (6,685,000)
031101- A012-2 Other Allowances (Excluding TA) (55,000) (130,000) (320,000)
031101- A03 Operating Expenses 2,805,000 3,040,000
031101- A032 Communications 270,000 225,000
031101- A033 Utilities 300,000 19,000
031101- A034 Occupancy Costs 820,000 1,426,000
031101- A036 Motor Vehicles 100,000
031101- A038 Travel & Transportation 700,000 795,000
031101- A039 General 615,000 575,000
031101- A09 Physical Assets 900,000 561,000
031101- A092 Computer Equipment 300,000 187,000
031101- A096 Purchase of Plant and Machinery 300,000 187,000
031101- A097 Purchase of Furniture and Fixture 300,000 187,000
031101- A13 Repairs and Maintenance 195,000 382,000
031101- A130 Transport 75,000 140,000
031101- A131 Machinery and Equipment 50,000 93,000
031101- A132 Furniture and Fixture 10,000 93,000
031101- A137 Computer Equipment 60,000 56,000
Total- ACCOUNTABILITY COURTS-VI LAHORE 1,700,000 14,347,000 14,153,000Page 102
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO2311 ACCOUNTABILITY COURTS-VII LAHORE
031101- A01 Employees Related Expenses 1,700,000 10,447,000 7,509,000
031101- A011 Pay 10 10 623,000 4,240,000 2,579,000
031101- A011-1 Pay of Officers (3) (3) (458,000) (2,622,000) (1,542,000)
031101- A011-2 Pay of Other Staff (7) (7) (165,000) (1,618,000) (1,037,000)
031101- A012 Allowances 1,077,000 6,207,000 4,930,000
031101- A012-1 Regular Allowances (1,022,000) (6,077,000) (4,610,000)
031101- A012-2 Other Allowances (Excluding TA) (55,000) (130,000) (320,000)
031101- A03 Operating Expenses 2,805,000 1,622,000
031101- A032 Communications 270,000 225,000
031101- A033 Utilities 300,000 19,000
031101- A034 Occupancy Costs 820,000 289,000
031101- A036 Motor Vehicles 100,000
031101- A038 Travel & Transportation 700,000 514,000
031101- A039 General 615,000 575,000
031101- A09 Physical Assets 900,000 561,000
031101- A092 Computer Equipment 300,000 187,000
031101- A096 Purchase of Plant and Machinery 300,000 187,000
031101- A097 Purchase of Furniture and Fixture 300,000 187,000
031101- A13 Repairs and Maintenance 195,000 336,000
031101- A130 Transport 75,000 140,000
031101- A131 Machinery and Equipment 50,000 70,000
031101- A132 Furniture and Fixture 10,000 70,000
031101- A137 Computer Equipment 60,000 56,000
Total- ACCOUNTABILITY COURTS-VII LAHORE 1,700,000 14,347,000 10,028,000
LO2312 ACCOUNTABILITY COURTS-VIII LAHORE
031101- A01 Employees Related Expenses 1,700,000 10,447,000 7,174,000
031101- A011 Pay 10 10 623,000 4,240,000 2,244,000
031101- A011-1 Pay of Officers (3) (3) (458,000) (2,622,000) (1,208,000)Page 103
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A011-2 Pay of Other Staff (7) (7) (165,000) (1,618,000) (1,036,000)
031101- A012 Allowances 1,077,000 6,207,000 4,930,000
031101- A012-1 Regular Allowances (1,022,000) (6,077,000) (4,745,000)
031101- A012-2 Other Allowances (Excluding TA) (55,000) (130,000) (185,000)
031101- A03 Operating Expenses 2,805,000 1,622,000
031101- A032 Communications 270,000 225,000
031101- A033 Utilities 300,000 9,000
031101- A034 Occupancy Costs 820,000 299,000
031101- A036 Motor Vehicles 100,000
031101- A038 Travel & Transportation 700,000 514,000
031101- A039 General 615,000 575,000
031101- A09 Physical Assets 900,000 561,000
031101- A092 Computer Equipment 300,000 187,000
031101- A096 Purchase of Plant and Machinery 300,000 187,000
031101- A097 Purchase of Furniture and Fixture 300,000 187,000
031101- A13 Repairs and Maintenance 195,000 336,000
031101- A130 Transport 75,000 140,000
031101- A131 Machinery and Equipment 50,000 70,000
031101- A132 Furniture and Fixture 10,000 70,000
031101- A137 Computer Equipment 60,000 56,000
Total- ACCOUNTABILITY COURTS-VIII 1,700,000 14,347,000 9,693,000
LAHORE
LO2313 ACCOUNTABILITY COURTS-IX LAHORE
031101- A01 Employees Related Expenses 1,700,000 10,447,000 7,996,000
031101- A011 Pay 10 10 623,000 4,240,000 2,651,000
031101- A011-1 Pay of Officers (3) (3) (458,000) (2,622,000) (1,208,000)
031101- A011-2 Pay of Other Staff (7) (7) (165,000) (1,618,000) (1,443,000)
031101- A012 Allowances 1,077,000 6,207,000 5,345,000
031101- A012-1 Regular Allowances (1,022,000) (6,077,000) (5,025,000)
031101- A012-2 Other Allowances (Excluding TA) (55,000) (130,000) (320,000)
031101- A03 Operating Expenses 2,805,000 1,640,000
031101- A032 Communications 270,000 253,000
031101- A033 Utilities 300,000 9,000Page 104
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A034 Occupancy Costs 820,000 289,000
031101- A036 Motor Vehicles 100,000
031101- A038 Travel & Transportation 700,000 514,000
031101- A039 General 615,000 575,000
031101- A09 Physical Assets 900,000 561,000
031101- A092 Computer Equipment 300,000 187,000
031101- A096 Purchase of Plant and Machinery 300,000 187,000
031101- A097 Purchase of Furniture and Fixture 300,000 187,000
031101- A13 Repairs and Maintenance 195,000 336,000
031101- A130 Transport 75,000 140,000
031101- A131 Machinery and Equipment 50,000 70,000
031101- A132 Furniture and Fixture 10,000 70,000
031101- A137 Computer Equipment 60,000 56,000
Total- ACCOUNTABILITY COURTS-IX LAHORE 1,700,000 14,347,000 10,533,000
LO2314 ACCOUNTABILITY COURTS-X LAHORE
031101- A01 Employees Related Expenses 1,700,000 10,447,000 7,237,000
031101- A011 Pay 10 10 623,000 4,240,000 2,244,000
031101- A011-1 Pay of Officers (3) (3) (458,000) (2,622,000) (1,208,000)
031101- A011-2 Pay of Other Staff (7) (7) (165,000) (1,618,000) (1,036,000)
031101- A012 Allowances 1,077,000 6,207,000 4,993,000
031101- A012-1 Regular Allowances (1,022,000) (6,077,000) (4,673,000)
031101- A012-2 Other Allowances (Excluding TA) (55,000) (130,000) (320,000)
031101- A03 Operating Expenses 2,805,000 1,830,000
031101- A032 Communications 270,000 253,000
031101- A033 Utilities 300,000 9,000
031101- A034 Occupancy Costs 820,000 479,000
031101- A036 Motor Vehicles 100,000
031101- A038 Travel & Transportation 700,000 514,000
031101- A039 General 615,000 575,000
031101- A09 Physical Assets 900,000 393,000
031101- A092 Computer Equipment 300,000 187,000
031101- A096 Purchase of Plant and Machinery 300,000 19,000Page 105
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A097 Purchase of Furniture and Fixture 300,000 187,000
031101- A13 Repairs and Maintenance 195,000 336,000
031101- A130 Transport 75,000 140,000
031101- A131 Machinery and Equipment 50,000 70,000
031101- A132 Furniture and Fixture 10,000 70,000
031101- A137 Computer Equipment 60,000 56,000
Total- ACCOUNTABILITY COURTS-X LAHORE 1,700,000 14,347,000 9,796,000
MN0209 ACCOUNTABILITY COURTS-II MULTAN
031101- A01 Employees Related Expenses 1,700,000 10,447,000 6,957,000
031101- A011 Pay 10 10 623,000 4,240,000 2,601,000
031101- A011-1 Pay of Officers (3) (3) (458,000) (2,622,000) (1,512,000)
031101- A011-2 Pay of Other Staff (7) (7) (165,000) (1,618,000) (1,089,000)
031101- A012 Allowances 1,077,000 6,207,000 4,356,000
031101- A012-1 Regular Allowances (1,022,000) (6,077,000) (4,156,000)
031101- A012-2 Other Allowances (Excluding TA) (55,000) (130,000) (200,000)
031101- A03 Operating Expenses 2,005,000 1,187,000
031101- A032 Communications 270,000 262,000
031101- A033 Utilities 300,000 9,000
031101- A034 Occupancy Costs 20,000 9,000
031101- A036 Motor Vehicles 100,000
031101- A038 Travel & Transportation 700,000 514,000
031101- A039 General 615,000 393,000
031101- A09 Physical Assets 900,000 373,000
031101- A092 Computer Equipment 300,000 187,000
031101- A096 Purchase of Plant and Machinery 300,000 93,000
031101- A097 Purchase of Furniture and Fixture 300,000 93,000
031101- A13 Repairs and Maintenance 195,000 243,000
031101- A130 Transport 75,000 93,000
031101- A131 Machinery and Equipment 50,000 47,000
031101- A132 Furniture and Fixture 10,000 47,000
031101- A137 Computer Equipment 60,000 56,000
Total- ACCOUNTABILITY COURTS-II MULTAN 1,700,000 13,547,000 8,760,000Page 106
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
MN0210 ACCOUNTABILITY COURTS-III MULTANCOU
031101- A01 Employees Related Expenses 1,700,000 10,447,000 6,411,000
031101- A011 Pay 10 10 623,000 4,240,000 2,401,000
031101- A011-1 Pay of Officers (3) (3) (458,000) (2,622,000) (1,312,000)
031101- A011-2 Pay of Other Staff (7) (7) (165,000) (1,618,000) (1,089,000)
031101- A012 Allowances 1,077,000 6,207,000 4,010,000
031101- A012-1 Regular Allowances (1,022,000) (6,077,000) (3,860,000)
031101- A012-2 Other Allowances (Excluding TA) (55,000) (130,000) (150,000)
031101- A03 Operating Expenses 2,005,000 1,233,000
031101- A032 Communications 270,000 262,000
031101- A033 Utilities 300,000 9,000
031101- A034 Occupancy Costs 20,000 9,000
031101- A036 Motor Vehicles 100,000
031101- A038 Travel & Transportation 700,000 514,000
031101- A039 General 615,000 439,000
031101- A09 Physical Assets 900,000 326,000
031101- A092 Computer Equipment 300,000 140,000
031101- A096 Purchase of Plant and Machinery 300,000 93,000
031101- A097 Purchase of Furniture and Fixture 300,000 93,000
031101- A13 Repairs and Maintenance 195,000 289,000
031101- A130 Transport 75,000 93,000
031101- A131 Machinery and Equipment 50,000 93,000
031101- A132 Furniture and Fixture 10,000 47,000
031101- A137 Computer Equipment 60,000 56,000
Total- ACCOUNTABILITY COURTS-III MULTAN 1,700,000 13,547,000 8,259,000
MN0211 ACCOUNTABILITY COURTS-IV MULTAN
031101- A01 Employees Related Expenses 1,700,000 10,447,000 6,311,000
031101- A011 Pay 10 10 623,000 4,240,000 2,301,000
031101- A011-1 Pay of Officers (3) (3) (458,000) (2,622,000) (1,212,000)
031101- A011-2 Pay of Other Staff (7) (7) (165,000) (1,618,000) (1,089,000)
031101- A012 Allowances 1,077,000 6,207,000 4,010,000
031101- A012-1 Regular Allowances (1,022,000) (6,077,000) (3,760,000)
031101- A012-2 Other Allowances (Excluding TA) (55,000) (130,000) (250,000)Page 107
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A03 Operating Expenses 2,005,000 1,140,000
031101- A032 Communications 270,000 215,000
031101- A033 Utilities 300,000 9,000
031101- A034 Occupancy Costs 20,000 9,000
031101- A036 Motor Vehicles 100,000
031101- A038 Travel & Transportation 700,000 514,000
031101- A039 General 615,000 393,000
031101- A09 Physical Assets 900,000 326,000
031101- A092 Computer Equipment 300,000 140,000
031101- A096 Purchase of Plant and Machinery 300,000 93,000
031101- A097 Purchase of Furniture and Fixture 300,000 93,000
031101- A13 Repairs and Maintenance 195,000 382,000
031101- A130 Transport 75,000 93,000
031101- A131 Machinery and Equipment 50,000 93,000
031101- A132 Furniture and Fixture 10,000 47,000
031101- A133 Buildings and Structure 93,000
031101- A137 Computer Equipment 60,000 56,000
Total- ACCOUNTABILITY COURTS-IV MULTAN 1,700,000 13,547,000 8,159,000
MN0326 ACCOUNTABILITY COURT MULTAN
031101- A01 Employees Related Expenses 13,073,000 13,073,000 11,354,000
031101- A011 Pay 12 12 5,445,000 5,445,000 5,445,000
031101- A011-1 Pay of Officers (3) (3) (2,913,000) (2,913,000) (2,913,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,532,000) (2,532,000) (2,532,000)
031101- A012 Allowances 7,628,000 7,628,000 5,909,000
031101- A012-1 Regular Allowances (6,967,000) (6,967,000) (5,648,000)
031101- A012-2 Other Allowances (Excluding TA) (661,000) (661,000) (261,000)
031101- A03 Operating Expenses 3,365,000 3,365,000 1,565,000
031101- A032 Communications 250,000 250,000 234,000
031101- A033 Utilities 260,000 260,000 206,000
031101- A034 Occupancy Costs 1,205,000 1,205,000 5,000
031101- A038 Travel & Transportation 900,000 900,000 514,000
031101- A039 General 750,000 750,000 606,000Page 108
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A09 Physical Assets 400,000 400,000 374,000
031101- A096 Purchase of Plant and Machinery 200,000 200,000 187,000
031101- A097 Purchase of Furniture and Fixture 200,000 200,000 187,000
031101- A13 Repairs and Maintenance 500,000 500,000 466,000
031101- A130 Transport 150,000 150,000 140,000
031101- A131 Machinery and Equipment 100,000 100,000 93,000
031101- A132 Furniture and Fixture 100,000 100,000 93,000
031101- A137 Computer Equipment 150,000 150,000 140,000
Total- ACCOUNTABILITY COURT MULTAN 17,338,000 17,338,000 13,759,000
MN0331 SPECIAL COURT (OFFENCES IN BANKS) Multan
031101- A01 Employees Related Expenses 11,189,000 11,189,000 13,923,000
031101- A011 Pay 12 14 5,220,000 5,220,000 5,568,000
031101- A011-1 Pay of Officers (3) (4) (2,977,000) (2,977,000) (3,229,000)
031101- A011-2 Pay of Other Staff (9) (10) (2,243,000) (2,243,000) (2,339,000)
031101- A012 Allowances 5,969,000 5,969,000 8,355,000
031101- A012-1 Regular Allowances (5,619,000) (5,619,000) (7,605,000)
031101- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (750,000)
031101- A03 Operating Expenses 1,940,000 1,940,000 2,417,000
031101- A032 Communications 200,000 200,000 225,000
031101- A033 Utilities 420,000 420,000 533,000
031101- A034 Occupancy Costs 5,000 5,000 5,000
031101- A036 Motor Vehicles 10,000 10,000 19,000
031101- A038 Travel & Transportation 730,000 730,000 888,000
031101- A039 General 575,000 575,000 747,000
031101- A09 Physical Assets 200,000 200,000 1,122,000
031101- A092 Computer Equipment 327,000
031101- A095 Purchase of Transport 187,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 374,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 234,000
031101- A13 Repairs and Maintenance 500,000 500,000 514,000
031101- A130 Transport 150,000 150,000 187,000
031101- A131 Machinery and Equipment 100,000 100,000 93,000
031101- A132 Furniture and Fixture 50,000 50,000 47,000Page 109
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A133 Buildings and Structure 100,000 100,000 93,000
031101- A137 Computer Equipment 100,000 100,000 94,000
Total- SPECIAL COURT (OFFENCES IN 13,829,000 13,829,000 17,976,000
BANKS) Multan
MN0333 BANKING COURT-II MULTAN
031101- A01 Employees Related Expenses 11,044,000 11,044,000 14,808,000
031101- A011 Pay 17 17 5,451,000 5,451,000 6,481,000
031101- A011-1 Pay of Officers (2) (2) (1,150,000) (1,150,000) (1,986,000)
031101- A011-2 Pay of Other Staff (15) (15) (4,301,000) (4,301,000) (4,495,000)
031101- A012 Allowances 5,593,000 5,593,000 8,327,000
031101- A012-1 Regular Allowances (5,313,000) (5,313,000) (7,787,000)
031101- A012-2 Other Allowances (Excluding TA) (280,000) (280,000) (540,000)
031101- A03 Operating Expenses 1,713,000 1,713,000 1,966,000
031101- A032 Communications 145,000 145,000 103,000
031101- A033 Utilities 498,000 498,000 303,000
031101- A038 Travel & Transportation 830,000 830,000 1,112,000
031101- A039 General 240,000 240,000 448,000
031101- A09 Physical Assets 200,000 200,000 542,000
031101- A092 Computer Equipment 168,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 187,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 187,000
031101- A13 Repairs and Maintenance 198,000 198,000 326,000
031101- A130 Transport 103,000 103,000 140,000
031101- A131 Machinery and Equipment 35,000 35,000 93,000
031101- A132 Furniture and Fixture 35,000 35,000 56,000
031101- A137 Computer Equipment 25,000 25,000 37,000
Total- BANKING COURT-II MULTAN 13,155,000 13,155,000 17,642,000
MN0334 BANKING COURT-I MULTAN
031101- A01 Employees Related Expenses 13,812,000 13,812,000
031101- A011 Pay 17 6,812,000 6,812,000
031101- A011-1 Pay of Officers (2) (2,435,000) (2,435,000)
031101- A011-2 Pay of Other Staff (15) (4,377,000) (4,377,000)
031101- A012 Allowances 7,000,000 7,000,000Page 110
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A012-1 Regular Allowances (6,702,000) (6,702,000)
031101- A012-2 Other Allowances (Excluding TA) (298,000) (298,000)
031101- A03 Operating Expenses 2,299,000 2,299,000
031101- A032 Communications 170,000 170,000
031101- A033 Utilities 330,000 330,000
031101- A034 Occupancy Costs 4,000 4,000
031101- A038 Travel & Transportation 1,490,000 1,490,000
031101- A039 General 305,000 305,000
031101- A09 Physical Assets 200,000 200,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000
031101- A13 Repairs and Maintenance 265,000 265,000
031101- A130 Transport 150,000 150,000
031101- A131 Machinery and Equipment 40,000 40,000
031101- A132 Furniture and Fixture 25,000 25,000
031101- A137 Computer Equipment 50,000 50,000
Total- BANKING COURT-I MULTAN 16,576,000 16,576,000
MN0335 BANKING COURT-I MULTAN
031101- A01 Employees Related Expenses 13,977,000 13,977,000 16,646,000
031101- A011 Pay 18 18 6,887,000 6,887,000 7,535,000
031101- A011-1 Pay of Officers (3) (3) (2,728,000) (2,728,000) (3,183,000)
031101- A011-2 Pay of Other Staff (15) (15) (4,159,000) (4,159,000) (4,352,000)
031101- A012 Allowances 7,090,000 7,090,000 9,111,000
031101- A012-1 Regular Allowances (6,990,000) (6,990,000) (8,381,000)
031101- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (730,000)
031101- A03 Operating Expenses 1,905,000 1,905,000 1,865,000
031101- A032 Communications 170,000 170,000 178,000
031101- A033 Utilities 370,000 370,000 308,000
031101- A034 Occupancy Costs 5,000 5,000 5,000
031101- A038 Travel & Transportation 1,040,000 1,040,000 1,000,000
031101- A039 General 320,000 320,000 374,000
031101- A04 Employees Retirement Benefits 270,000 270,000
031101- A041 Pension 270,000 270,000Page 111
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A09 Physical Assets 200,000 200,000 514,000
031101- A092 Computer Equipment 187,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 187,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 140,000
031101- A13 Repairs and Maintenance 230,000 230,000 355,000
031101- A130 Transport 150,000 150,000 187,000
031101- A131 Machinery and Equipment 30,000 30,000 47,000
031101- A132 Furniture and Fixture 30,000 30,000 56,000
031101- A137 Computer Equipment 20,000 20,000 65,000
Total- BANKING COURT-I MULTAN 16,582,000 16,582,000 19,380,000
MN0338 SPECIAL JUDGE (CENTRAL) MULTAN
031101- A01 Employees Related Expenses 10,157,000 10,157,000 10,399,000
031101- A011 Pay 9 9 4,106,000 4,106,000 3,870,000
031101- A011-1 Pay of Officers (2) (2) (2,046,000) (2,046,000) (2,106,000)
031101- A011-2 Pay of Other Staff (7) (7) (2,060,000) (2,060,000) (1,764,000)
031101- A012 Allowances 6,051,000 6,051,000 6,529,000
031101- A012-1 Regular Allowances (5,756,000) (5,756,000) (6,229,000)
031101- A012-2 Other Allowances (Excluding TA) (295,000) (295,000) (300,000)
031101- A03 Operating Expenses 1,970,000 1,970,000 3,405,000
031101- A032 Communications 185,000 185,000 183,000
031101- A033 Utilities 500,000 500,000 468,000
031101- A034 Occupancy Costs 5,000 5,000 5,000
031101- A038 Travel & Transportation 880,000 880,000 2,366,000
031101- A039 General 400,000 400,000 383,000
031101- A04 Employees Retirement Benefits 500,000
031101- A041 Pension 500,000
031101- A09 Physical Assets 300,000 300,000 476,000
031101- A092 Computer Equipment 102,000
031101- A096 Purchase of Plant and Machinery 200,000 200,000 234,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 140,000
031101- A13 Repairs and Maintenance 480,000 480,000 513,000
031101- A130 Transport 150,000 150,000 140,000
031101- A131 Machinery and Equipment 50,000 50,000 56,000Page 112
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A132 Furniture and Fixture 100,000 100,000 140,000
031101- A133 Buildings and Structure 100,000 100,000 93,000
031101- A137 Computer Equipment 80,000 80,000 84,000
Total- SPECIAL JUDGE (CENTRAL) MULTAN 12,907,000 12,907,000 15,293,000
SG0172 BANKING COURT-I SARGODHA
031101- A01 Employees Related Expenses 13,484,000 13,484,000 15,927,000
031101- A011 Pay 17 17 6,018,000 6,018,000 6,272,000
031101- A011-1 Pay of Officers (2) (2) (2,008,000) (2,008,000) (2,112,000)
031101- A011-2 Pay of Other Staff (15) (15) (4,010,000) (4,010,000) (4,160,000)
031101- A012 Allowances 7,466,000 7,466,000 9,655,000
031101- A012-1 Regular Allowances (7,311,000) (7,311,000) (9,185,000)
031101- A012-2 Other Allowances (Excluding TA) (155,000) (155,000) (470,000)
031101- A03 Operating Expenses 2,835,000 2,835,000 2,833,000
031101- A032 Communications 122,000 122,000 114,000
031101- A033 Utilities 649,000 649,000 617,000
031101- A034 Occupancy Costs 1,085,000 1,085,000 1,015,000
031101- A038 Travel & Transportation 768,000 768,000 857,000
031101- A039 General 211,000 211,000 230,000
031101- A09 Physical Assets 200,000 200,000 327,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 140,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 187,000
031101- A13 Repairs and Maintenance 300,000 300,000 514,000
031101- A130 Transport 150,000 150,000 187,000
031101- A131 Machinery and Equipment 50,000 50,000 93,000
031101- A132 Furniture and Fixture 50,000 50,000 187,000
031101- A137 Computer Equipment 50,000 50,000 47,000
Total- BANKING COURT-I SARGODHA 16,819,000 16,819,000 19,601,000
SL0057 BANKING COURT SAHIWAL
031101- A01 Employees Related Expenses 9,983,000 9,983,000 11,688,000
031101- A011 Pay 11 14 4,099,000 4,099,000 4,472,000
031101- A011-1 Pay of Officers (1) (4) (1,748,000) (1,748,000) (2,188,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,351,000) (2,351,000) (2,284,000)
031101- A012 Allowances 5,884,000 5,884,000 7,216,000Page 113
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A012-1 Regular Allowances (5,624,000) (5,624,000) (6,746,000)
031101- A012-2 Other Allowances (Excluding TA) (260,000) (260,000) (470,000)
031101- A03 Operating Expenses 3,175,000 3,175,000 3,473,000
031101- A032 Communications 190,000 190,000 197,000
031101- A033 Utilities 580,000 580,000 523,000
031101- A034 Occupancy Costs 1,135,000 1,135,000 1,061,000
031101- A038 Travel & Transportation 820,000 820,000 1,038,000
031101- A039 General 450,000 450,000 654,000
031101- A09 Physical Assets 250,000 250,000 411,000
031101- A092 Computer Equipment 84,000
031101- A096 Purchase of Plant and Machinery 150,000 150,000 187,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 140,000
031101- A13 Repairs and Maintenance 425,000 425,000 449,000
031101- A130 Transport 200,000 200,000 234,000
031101- A131 Machinery and Equipment 50,000 50,000 93,000
031101- A132 Furniture and Fixture 30,000 30,000 47,000
031101- A133 Buildings and Structure 100,000 100,000
031101- A137 Computer Equipment 45,000 45,000 75,000
Total- BANKING COURT SAHIWAL 13,833,000 13,833,000 16,021,000
031101 Total- Courts/Justice 614,525,000 713,301,000 810,054,000
0311 Total- Law Courts 614,525,000 713,301,000 810,054,000
031 Total- Law Courts 614,525,000 713,301,000 810,054,000
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat/Administration :
BR0115 ASSISTANT ATTORNEY GENERAL-IV BAHAWALPR
036101- A01 Employees Related Expenses 3,032,000 3,032,000 3,163,000
036101- A011 Pay 4 4 1,768,000 1,768,000 1,595,000
036101- A011-1 Pay of Officers (2) (2) (1,466,000) (1,466,000) (1,248,000)
036101- A011-2 Pay of Other Staff (2) (2) (302,000) (302,000) (347,000)
036101- A012 Allowances 1,264,000 1,264,000 1,568,000
036101- A012-1 Regular Allowances (1,144,000) (1,144,000) (1,448,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000) (120,000) (120,000)Page 114
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A03 Operating Expenses 545,000 545,000 509,000
036101- A032 Communications 100,000 100,000 121,000
036101- A033 Utilities 30,000 30,000
036101- A038 Travel & Transportation 180,000 180,000 168,000
036101- A039 General 235,000 235,000 220,000
036101- A13 Repairs and Maintenance 65,000 65,000 43,000
036101- A131 Machinery and Equipment 20,000 20,000
036101- A132 Furniture and Fixture 20,000 20,000 19,000
036101- A137 Computer Equipment 25,000 25,000 24,000
Total- ASSISTANT ATTORNEY GENERAL-IV 3,642,000 3,642,000 3,715,000
BAHAWALPR
BR0116 ASSISTANT ATTORNEY GENERAL-III BHAWALPUR
036101- A01 Employees Related Expenses 3,167,000 3,167,000 3,352,000
036101- A011 Pay 4 4 1,836,000 1,836,000 1,658,000
036101- A011-1 Pay of Officers (2) (2) (1,438,000) (1,438,000) (1,248,000)
036101- A011-2 Pay of Other Staff (2) (2) (398,000) (398,000) (410,000)
036101- A012 Allowances 1,331,000 1,331,000 1,694,000
036101- A012-1 Regular Allowances (1,216,000) (1,216,000) (1,564,000)
036101- A012-2 Other Allowances (Excluding TA) (115,000) (115,000) (130,000)
036101- A03 Operating Expenses 490,000 490,000 532,000
036101- A032 Communications 100,000 100,000 121,000
036101- A038 Travel & Transportation 160,000 160,000 168,000
036101- A039 General 230,000 230,000 243,000
036101- A13 Repairs and Maintenance 80,000 80,000 75,000
036101- A131 Machinery and Equipment 20,000 20,000 19,000
036101- A132 Furniture and Fixture 30,000 30,000 28,000
036101- A137 Computer Equipment 30,000 30,000 28,000
Total- ASSISTANT ATTORNEY GENERAL-III 3,737,000 3,737,000 3,959,000
BHAWALPUR
BR0117 ASSISTANT ATTORNEY GENERAL-II BAHAWALPUR
036101- A01 Employees Related Expenses 3,520,000 3,520,000 4,090,000
036101- A011 Pay 5 5 2,062,000 2,062,000 2,046,000
036101- A011-1 Pay of Officers (2) (2) (1,464,000) (1,464,000) (1,468,000)Page 115
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A011-2 Pay of Other Staff (3) (3) (598,000) (598,000) (578,000)
036101- A012 Allowances 1,458,000 1,458,000 2,044,000
036101- A012-1 Regular Allowances (1,348,000) (1,348,000) (1,864,000)
036101- A012-2 Other Allowances (Excluding TA) (110,000) (110,000) (180,000)
036101- A03 Operating Expenses 530,000 530,000 518,000
036101- A032 Communications 130,000 130,000 130,000
036101- A038 Travel & Transportation 150,000 150,000 168,000
036101- A039 General 250,000 250,000 220,000
036101- A09 Physical Assets 159,000
036101- A092 Computer Equipment 19,000
036101- A096 Purchase of Plant and Machinery 47,000
036101- A097 Purchase of Furniture and Fixture 93,000
036101- A13 Repairs and Maintenance 100,000 100,000 98,000
036101- A131 Machinery and Equipment 30,000 30,000 28,000
036101- A132 Furniture and Fixture 30,000 30,000 37,000
036101- A137 Computer Equipment 40,000 40,000 33,000
Total- ASSISTANT ATTORNEY GENERAL-II 4,150,000 4,150,000 4,865,000
BAHAWALPUR
BR0118 DEPUTY ATTORNEY GENERAL-1 BAHAWALPUR
036101- A01 Employees Related Expenses 5,022,000 5,022,000 5,577,000
036101- A011 Pay 4 4 3,205,000 3,205,000 3,234,000
036101- A011-1 Pay of Officers (2) (2) (2,812,000) (2,812,000) (2,849,000)
036101- A011-2 Pay of Other Staff (2) (2) (393,000) (393,000) (385,000)
036101- A012 Allowances 1,817,000 1,817,000 2,343,000
036101- A012-1 Regular Allowances (1,627,000) (1,627,000) (2,143,000)
036101- A012-2 Other Allowances (Excluding TA) (190,000) (190,000) (200,000)
036101- A03 Operating Expenses 705,000 705,000 1,896,000
036101- A032 Communications 140,000 140,000 140,000
036101- A033 Utilities 148,000
036101- A034 Occupancy Costs 1,122,000
036101- A038 Travel & Transportation 300,000 300,000 252,000
036101- A039 General 265,000 265,000 234,000
036101- A09 Physical Assets 187,000Page 116
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A097 Purchase of Furniture and Fixture 187,000
036101- A13 Repairs and Maintenance 95,000 95,000 126,000
036101- A131 Machinery and Equipment 25,000 25,000 37,000
036101- A132 Furniture and Fixture 30,000 30,000 37,000
036101- A137 Computer Equipment 40,000 40,000 52,000
Total- DEPUTY ATTORNEY GENERAL-1 5,822,000 5,822,000 7,786,000
BAHAWALPUR
BR0120 ASSISTANT ATTORNEY GENERAL-I BAHAWALPUR
036101- A01 Employees Related Expenses 3,185,000 3,185,000 3,782,000
036101- A011 Pay 4 4 1,894,000 1,894,000 1,947,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,484,000)
036101- A011-2 Pay of Other Staff (2) (2) (448,000) (448,000) (463,000)
036101- A012 Allowances 1,291,000 1,291,000 1,835,000
036101- A012-1 Regular Allowances (1,176,000) (1,176,000) (1,675,000)
036101- A012-2 Other Allowances (Excluding TA) (115,000) (115,000) (160,000)
036101- A03 Operating Expenses 550,000 550,000 588,000
036101- A032 Communications 130,000 130,000 140,000
036101- A038 Travel & Transportation 180,000 180,000 205,000
036101- A039 General 240,000 240,000 243,000
036101- A09 Physical Assets 113,000
036101- A092 Computer Equipment 19,000
036101- A096 Purchase of Plant and Machinery 47,000
036101- A097 Purchase of Furniture and Fixture 47,000
036101- A13 Repairs and Maintenance 80,000 80,000 70,000
036101- A131 Machinery and Equipment 30,000 30,000 28,000
036101- A132 Furniture and Fixture 30,000 30,000 23,000
036101- A137 Computer Equipment 20,000 20,000 19,000
Total- ASSISTANT ATTORNEY GENERAL-I 3,815,000 3,815,000 4,553,000
BAHAWALPUR
LO1533 ASSISTANT ATTORNEY GENERAL-III LAHORE
036101- A01 Employees Related Expenses 3,536,000 3,536,000 3,707,000
036101- A011 Pay 4 4 2,006,000 2,006,000 2,028,000
036101- A011-1 Pay of Officers (2) (2) (1,720,000) (1,720,000) (1,740,000)
036101- A011-2 Pay of Other Staff (2) (2) (286,000) (286,000) (288,000)Page 117
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A012 Allowances 1,530,000 1,530,000 1,679,000
036101- A012-1 Regular Allowances (1,324,000) (1,324,000) (1,473,000)
036101- A012-2 Other Allowances (Excluding TA) (206,000) (206,000) (206,000)
036101- A03 Operating Expenses 880,000 880,000 1,314,000
036101- A032 Communications 140,000 140,000 211,000
036101- A034 Occupancy Costs 350,000 350,000 543,000
036101- A038 Travel & Transportation 100,000 100,000 233,000
036101- A039 General 290,000 290,000 327,000
036101- A04 Employees Retirement Benefits 80,000 80,000 80,000
036101- A041 Pension 80,000 80,000 80,000
036101- A09 Physical Assets 336,000
036101- A092 Computer Equipment 56,000
036101- A096 Purchase of Plant and Machinery 140,000
036101- A097 Purchase of Furniture and Fixture 140,000
036101- A13 Repairs and Maintenance 170,000 170,000 252,000
036101- A131 Machinery and Equipment 50,000 50,000 93,000
036101- A132 Furniture and Fixture 50,000 50,000 93,000
036101- A137 Computer Equipment 70,000 70,000 66,000
Total- ASSISTANT ATTORNEY GENERAL-III 4,666,000 4,666,000 5,689,000
LAHORE
LO1534 ASSISTANT ATTORNEY GENERAL-II LAHORE
036101- A01 Employees Related Expenses 3,621,000 3,621,000 4,078,000
036101- A011 Pay 4 4 2,197,000 2,197,000 2,212,000
036101- A011-1 Pay of Officers (2) (2) (1,649,000) (1,649,000) (1,649,000)
036101- A011-2 Pay of Other Staff (2) (2) (548,000) (548,000) (563,000)
036101- A012 Allowances 1,424,000 1,424,000 1,866,000
036101- A012-1 Regular Allowances (1,254,000) (1,254,000) (1,696,000)
036101- A012-2 Other Allowances (Excluding TA) (170,000) (170,000) (170,000)
036101- A03 Operating Expenses 490,000 490,000 745,000
036101- A032 Communications 130,000 130,000 177,000
036101- A034 Occupancy Costs 75,000
036101- A038 Travel & Transportation 130,000 130,000 233,000Page 118
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A039 General 230,000 230,000 260,000
036101- A04 Employees Retirement Benefits 500,000
036101- A041 Pension 500,000
036101- A09 Physical Assets 141,000
036101- A092 Computer Equipment 47,000
036101- A096 Purchase of Plant and Machinery 47,000
036101- A097 Purchase of Furniture and Fixture 47,000
036101- A13 Repairs and Maintenance 80,000 80,000 141,000
036101- A131 Machinery and Equipment 30,000 30,000 47,000
036101- A132 Furniture and Fixture 30,000 30,000 47,000
036101- A137 Computer Equipment 20,000 20,000 47,000
Total- ASSISTANT ATTORNEY GENERAL-II 4,191,000 4,191,000 5,605,000
LAHORE
LO1540 ASSISTANT ATTORNEY GENERAL-IV LAHORE
036101- A01 Employees Related Expenses 3,148,000 3,148,000 3,215,000
036101- A011 Pay 4 4 1,821,000 1,821,000 1,791,000
036101- A011-1 Pay of Officers (2) (2) (1,505,000) (1,505,000) (1,503,000)
036101- A011-2 Pay of Other Staff (2) (2) (316,000) (316,000) (288,000)
036101- A012 Allowances 1,327,000 1,327,000 1,424,000
036101- A012-1 Regular Allowances (1,192,000) (1,192,000) (1,305,000)
036101- A012-2 Other Allowances (Excluding TA) (135,000) (135,000) (119,000)
036101- A03 Operating Expenses 689,000 689,000 892,000
036101- A032 Communications 94,000 94,000 112,000
036101- A034 Occupancy Costs 285,000 285,000 379,000
036101- A038 Travel & Transportation 75,000 75,000 140,000
036101- A039 General 235,000 235,000 261,000
036101- A13 Repairs and Maintenance 80,000 80,000 61,000
036101- A131 Machinery and Equipment 20,000 20,000 19,000
036101- A132 Furniture and Fixture 20,000 20,000 19,000
036101- A137 Computer Equipment 40,000 40,000 23,000
Total- ASSISTANT ATTORNEY GENERAL-IV 3,917,000 3,917,000 4,168,000
LAHOREPage 119
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1541 DEPUTY ATTORNEY GENERAL-IX LAHOREGEN
036101- A01 Employees Related Expenses 4,800,000 4,800,000 5,015,000
036101- A011 Pay 4 4 3,013,000 3,013,000 3,027,000
036101- A011-1 Pay of Officers (2) (2) (2,702,000) (2,702,000) (2,703,000)
036101- A011-2 Pay of Other Staff (2) (2) (311,000) (311,000) (324,000)
036101- A012 Allowances 1,787,000 1,787,000 1,988,000
036101- A012-1 Regular Allowances (1,606,000) (1,606,000) (1,809,000)
036101- A012-2 Other Allowances (Excluding TA) (181,000) (181,000) (179,000)
036101- A03 Operating Expenses 717,000 717,000 651,000
036101- A032 Communications 130,000 130,000 126,000
036101- A034 Occupancy Costs 227,000 227,000 305,000
036101- A038 Travel & Transportation 100,000 100,000 56,000
036101- A039 General 260,000 260,000 164,000
036101- A13 Repairs and Maintenance 70,000 70,000 66,000
036101- A131 Machinery and Equipment 20,000 20,000 19,000
036101- A132 Furniture and Fixture 20,000 20,000 19,000
036101- A137 Computer Equipment 30,000 30,000 28,000
Total- DEPUTY ATTORNEY GENERAL-IX 5,587,000 5,587,000 5,732,000
LAHORE
LO1542 DEPUTY ATTORNEY GENERAL-III LAHORE
036101- A01 Employees Related Expenses 5,121,000 5,121,000 5,486,000
036101- A011 Pay 4 4 3,262,000 3,262,000 3,328,000
036101- A011-1 Pay of Officers (2) (2) (2,758,000) (2,758,000) (2,794,000)
036101- A011-2 Pay of Other Staff (2) (2) (504,000) (504,000) (534,000)
036101- A012 Allowances 1,859,000 1,859,000 2,158,000
036101- A012-1 Regular Allowances (1,724,000) (1,724,000) (2,004,000)
036101- A012-2 Other Allowances (Excluding TA) (135,000) (135,000) (154,000)
036101- A03 Operating Expenses 642,000 642,000 811,000
036101- A032 Communications 120,000 120,000 148,000
036101- A034 Occupancy Costs 227,000 227,000 305,000
036101- A038 Travel & Transportation 80,000 80,000 112,000
036101- A039 General 215,000 215,000 246,000
036101- A09 Physical Assets 70,000
036101- A092 Computer Equipment 32,000Page 120
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A096 Purchase of Plant and Machinery 19,000
036101- A097 Purchase of Furniture and Fixture 19,000
036101- A13 Repairs and Maintenance 60,000 60,000 66,000
036101- A131 Machinery and Equipment 15,000 15,000 19,000
036101- A132 Furniture and Fixture 15,000 15,000 19,000
036101- A137 Computer Equipment 30,000 30,000 28,000
Total- DEPUTY ATTORNEY GENERAL-III 5,823,000 5,823,000 6,433,000
LAHORE
LO1546 ASSISTANT ATTORNEY GENERAL-VII LAHORE
036101- A01 Employees Related Expenses 3,176,000 3,176,000 3,130,000
036101- A011 Pay 4 4 1,790,000 1,790,000 1,601,000
036101- A011-1 Pay of Officers (2) (2) (1,483,000) (1,483,000) (1,283,000)
036101- A011-2 Pay of Other Staff (2) (2) (307,000) (307,000) (318,000)
036101- A012 Allowances 1,386,000 1,386,000 1,529,000
036101- A012-1 Regular Allowances (1,277,000) (1,277,000) (1,400,000)
036101- A012-2 Other Allowances (Excluding TA) (109,000) (109,000) (129,000)
036101- A03 Operating Expenses 415,000 415,000 499,000
036101- A032 Communications 85,000 85,000 144,000
036101- A038 Travel & Transportation 100,000 100,000 112,000
036101- A039 General 230,000 230,000 243,000
036101- A09 Physical Assets 75,000
036101- A092 Computer Equipment 28,000
036101- A096 Purchase of Plant and Machinery 47,000
036101- A13 Repairs and Maintenance 90,000 90,000 160,000
036101- A131 Machinery and Equipment 25,000 25,000 47,000
036101- A132 Furniture and Fixture 25,000 25,000 47,000
036101- A137 Computer Equipment 40,000 40,000 66,000
Total- ASSISTANT ATTORNEY GENERAL-VII 3,681,000 3,681,000 3,864,000
LAHORE
LO1547 ASSISTANT ATTORNEY GENERAL-VI LAHORE
036101- A01 Employees Related Expenses 3,317,000 3,317,000 3,602,000
036101- A011 Pay 4 4 1,885,000 1,885,000 1,915,000
036101- A011-1 Pay of Officers (2) (2) (1,483,000) (1,483,000) (1,501,000)Page 121
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A011-2 Pay of Other Staff (2) (2) (402,000) (402,000) (414,000)
036101- A012 Allowances 1,432,000 1,432,000 1,687,000
036101- A012-1 Regular Allowances (1,246,000) (1,246,000) (1,501,000)
036101- A012-2 Other Allowances (Excluding TA) (186,000) (186,000) (186,000)
036101- A03 Operating Expenses 1,039,000 1,039,000 1,117,000
036101- A032 Communications 175,000 175,000 200,000
036101- A034 Occupancy Costs 404,000 404,000 521,000
036101- A038 Travel & Transportation 185,000 185,000 140,000
036101- A039 General 275,000 275,000 256,000
036101- A13 Repairs and Maintenance 110,000 110,000 103,000
036101- A131 Machinery and Equipment 30,000 30,000 28,000
036101- A132 Furniture and Fixture 30,000 30,000 28,000
036101- A137 Computer Equipment 50,000 50,000 47,000
Total- ASSISTANT ATTORNEY GENERAL-VI 4,466,000 4,466,000 4,822,000
LAHORE
LO1549 DEPUTY ATTORNEY GENERAL-IV LAHORE
036101- A01 Employees Related Expenses 5,432,000 5,432,000 5,352,000
036101- A011 Pay 4 4 3,396,000 3,396,000 3,237,000
036101- A011-1 Pay of Officers (2) (2) (2,703,000) (2,703,000) (2,721,000)
036101- A011-2 Pay of Other Staff (2) (2) (693,000) (693,000) (516,000)
036101- A012 Allowances 2,036,000 2,036,000 2,115,000
036101- A012-1 Regular Allowances (1,861,000) (1,861,000) (1,940,000)
036101- A012-2 Other Allowances (Excluding TA) (175,000) (175,000) (175,000)
036101- A03 Operating Expenses 823,000 823,000 916,000
036101- A032 Communications 205,000 205,000 168,000
036101- A034 Occupancy Costs 228,000 228,000 305,000
036101- A038 Travel & Transportation 120,000 120,000 140,000
036101- A039 General 270,000 270,000 303,000
036101- A09 Physical Assets 76,000
036101- A092 Computer Equipment 38,000
036101- A096 Purchase of Plant and Machinery 19,000
036101- A097 Purchase of Furniture and Fixture 19,000
036101- A13 Repairs and Maintenance 115,000 115,000 107,000Page 122
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A131 Machinery and Equipment 30,000 30,000 28,000
036101- A132 Furniture and Fixture 30,000 30,000 28,000
036101- A137 Computer Equipment 55,000 55,000 51,000
Total- DEPUTY ATTORNEY GENERAL-IV 6,370,000 6,370,000 6,451,000
LAHORE
LO1550 ASSISTANT ATTORNEY GENERAL-V LAHORE
036101- A01 Employees Related Expenses 3,255,000 3,255,000 3,546,000
036101- A011 Pay 4 4 1,830,000 1,830,000 1,862,000
036101- A011-1 Pay of Officers (2) (2) (1,466,000) (1,466,000) (1,485,000)
036101- A011-2 Pay of Other Staff (2) (2) (364,000) (364,000) (377,000)
036101- A012 Allowances 1,425,000 1,425,000 1,684,000
036101- A012-1 Regular Allowances (1,242,000) (1,242,000) (1,423,000)
036101- A012-2 Other Allowances (Excluding TA) (183,000) (183,000) (261,000)
036101- A03 Operating Expenses 718,000 718,000 433,000
036101- A032 Communications 125,000 125,000 77,000
036101- A034 Occupancy Costs 228,000 228,000 213,000
036101- A038 Travel & Transportation 120,000 120,000 47,000
036101- A039 General 245,000 245,000 96,000
036101- A13 Repairs and Maintenance 70,000 70,000 25,000
036101- A131 Machinery and Equipment 20,000 20,000 5,000
036101- A132 Furniture and Fixture 20,000 20,000 8,000
036101- A137 Computer Equipment 30,000 30,000 12,000
Total- ASSISTANT ATTORNEY GENERAL-V 4,043,000 4,043,000 4,004,000
LAHORE
LO1551 DEPUTY ATTORNEY GENERAL-X LAHORE
036101- A01 Employees Related Expenses 5,883,000 5,883,000 6,175,000
036101- A011 Pay 4 4 3,659,000 3,659,000 3,646,000
036101- A011-1 Pay of Officers (2) (2) (3,141,000) (3,141,000) (3,159,000)
036101- A011-2 Pay of Other Staff (2) (2) (518,000) (518,000) (487,000)
036101- A012 Allowances 2,224,000 2,224,000 2,529,000
036101- A012-1 Regular Allowances (1,969,000) (1,969,000) (2,274,000)
036101- A012-2 Other Allowances (Excluding TA) (255,000) (255,000) (255,000)
036101- A03 Operating Expenses 764,000 764,000 876,000Page 123
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A032 Communications 120,000 120,000 117,000
036101- A034 Occupancy Costs 349,000 349,000 469,000
036101- A038 Travel & Transportation 90,000 90,000 84,000
036101- A039 General 205,000 205,000 206,000
036101- A09 Physical Assets 131,000
036101- A092 Computer Equipment 28,000
036101- A096 Purchase of Plant and Machinery 47,000
036101- A097 Purchase of Furniture and Fixture 56,000
036101- A13 Repairs and Maintenance 60,000 60,000 56,000
036101- A131 Machinery and Equipment 10,000 10,000 9,000
036101- A132 Furniture and Fixture 20,000 20,000 19,000
036101- A137 Computer Equipment 30,000 30,000 28,000
Total- DEPUTY ATTORNEY GENERAL-X 6,707,000 6,707,000 7,238,000
LAHORE
LO1552 DEPUTY ATTORNEY GENERAL-VIII LAHORE
036101- A01 Employees Related Expenses 4,893,000 4,893,000 4,998,000
036101- A011 Pay 4 4 3,077,000 3,077,000 3,107,000
036101- A011-1 Pay of Officers (2) (2) (2,703,000) (2,703,000) (2,721,000)
036101- A011-2 Pay of Other Staff (2) (2) (374,000) (374,000) (386,000)
036101- A012 Allowances 1,816,000 1,816,000 1,891,000
036101- A012-1 Regular Allowances (1,677,000) (1,677,000) (1,752,000)
036101- A012-2 Other Allowances (Excluding TA) (139,000) (139,000) (139,000)
036101- A03 Operating Expenses 802,000 802,000 872,000
036101- A032 Communications 130,000 130,000 130,000
036101- A034 Occupancy Costs 282,000 282,000 379,000
036101- A038 Travel & Transportation 150,000 150,000 140,000
036101- A039 General 240,000 240,000 223,000
036101- A09 Physical Assets 76,000
036101- A092 Computer Equipment 38,000
036101- A096 Purchase of Plant and Machinery 19,000
036101- A097 Purchase of Furniture and Fixture 19,000
036101- A13 Repairs and Maintenance 55,000 55,000 61,000
036101- A131 Machinery and Equipment 20,000 20,000 19,000Page 124
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A132 Furniture and Fixture 20,000 20,000 19,000
036101- A137 Computer Equipment 15,000 15,000 23,000
Total- DEPUTY ATTORNEY GENERAL-VIII 5,750,000 5,750,000 6,007,000
LAHORE
LO1555 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN LAHORE
036101- A01 Employees Related Expenses 14,372,000 14,372,000 15,047,000
036101- A011 Pay 8 8 8,249,000 8,249,000 8,348,000
036101- A011-1 Pay of Officers (3) (3) (6,894,000) (6,894,000) (6,949,000)
036101- A011-2 Pay of Other Staff (5) (5) (1,355,000) (1,355,000) (1,399,000)
036101- A012 Allowances 6,123,000 6,123,000 6,699,000
036101- A012-1 Regular Allowances (5,683,000) (5,683,000) (6,249,000)
036101- A012-2 Other Allowances (Excluding TA) (440,000) (440,000) (450,000)
036101- A03 Operating Expenses 3,370,000 3,370,000 4,531,000
036101- A032 Communications 300,000 300,000 393,000
036101- A033 Utilities 1,500,000 1,500,000 2,337,000
036101- A034 Occupancy Costs 635,000 635,000 848,000
036101- A038 Travel & Transportation 500,000 500,000 523,000
036101- A039 General 435,000 435,000 430,000
036101- A09 Physical Assets 261,000
036101- A092 Computer Equipment 75,000
036101- A096 Purchase of Plant and Machinery 93,000
036101- A097 Purchase of Furniture and Fixture 93,000
036101- A13 Repairs and Maintenance 380,000 380,000 363,000
036101- A131 Machinery and Equipment 100,000 100,000 93,000
036101- A132 Furniture and Fixture 100,000 100,000 93,000
036101- A133 Buildings and Structure 100,000 100,000 93,000
036101- A137 Computer Equipment 80,000 80,000 84,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 18,122,000 18,122,000 20,202,000
PAKISTAN LAHORE
LO1556 ASSISTANT ATTORNEY GENERAL-XVI LAHORE
036101- A01 Employees Related Expenses 2,854,000 2,854,000 3,127,000
036101- A011 Pay 4 4 1,557,000 1,557,000 1,576,000
036101- A011-1 Pay of Officers (2) (2) (1,308,000) (1,308,000) (1,246,000)Page 125
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A011-2 Pay of Other Staff (2) (2) (249,000) (249,000) (330,000)
036101- A012 Allowances 1,297,000 1,297,000 1,551,000
036101- A012-1 Regular Allowances (1,187,000) (1,187,000) (1,441,000)
036101- A012-2 Other Allowances (Excluding TA) (110,000) (110,000) (110,000)
036101- A03 Operating Expenses 380,000 380,000 353,000
036101- A032 Communications 100,000 100,000 93,000
036101- A038 Travel & Transportation 70,000 70,000 65,000
036101- A039 General 210,000 210,000 195,000
036101- A13 Repairs and Maintenance 65,000 65,000 61,000
036101- A131 Machinery and Equipment 20,000 20,000 19,000
036101- A132 Furniture and Fixture 20,000 20,000 19,000
036101- A137 Computer Equipment 25,000 25,000 23,000
Total- ASSISTANT ATTORNEY GENERAL-XVI 3,299,000 3,299,000 3,541,000
LAHORE
LO1557 ASSISTANT ATTORNEY GENERAL-XV LAHORE
036101- A01 Employees Related Expenses 3,469,000 3,469,000 3,599,000
036101- A011 Pay 4 4 1,963,000 1,963,000 1,962,000
036101- A011-1 Pay of Officers (2) (2) (1,649,000) (1,649,000) (1,667,000)
036101- A011-2 Pay of Other Staff (2) (2) (314,000) (314,000) (295,000)
036101- A012 Allowances 1,506,000 1,506,000 1,637,000
036101- A012-1 Regular Allowances (1,286,000) (1,286,000) (1,457,000)
036101- A012-2 Other Allowances (Excluding TA) (220,000) (220,000) (180,000)
036101- A03 Operating Expenses 672,000 672,000 915,000
036101- A032 Communications 110,000 110,000 140,000
036101- A034 Occupancy Costs 227,000 227,000 356,000
036101- A038 Travel & Transportation 150,000 150,000 149,000
036101- A039 General 185,000 185,000 270,000
036101- A09 Physical Assets 112,000
036101- A092 Computer Equipment 66,000
036101- A096 Purchase of Plant and Machinery 23,000
036101- A097 Purchase of Furniture and Fixture 23,000
036101- A13 Repairs and Maintenance 70,000 70,000 66,000
036101- A131 Machinery and Equipment 20,000 20,000 19,000Page 126
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A132 Furniture and Fixture 20,000 20,000 19,000
036101- A137 Computer Equipment 30,000 30,000 28,000
Total- ASSISTANT ATTORNEY GENERAL-XV 4,211,000 4,211,000 4,692,000
LAHORE
LO1558 ASSISTANT ATTORNEY GENERAL-XVIII LAHORE
036101- A01 Employees Related Expenses 2,971,000 2,971,000 3,274,000
036101- A011 Pay 4 4 1,589,000 1,589,000 1,593,000
036101- A011-1 Pay of Officers (2) (2) (1,308,000) (1,308,000) (1,246,000)
036101- A011-2 Pay of Other Staff (2) (2) (281,000) (281,000) (347,000)
036101- A012 Allowances 1,382,000 1,382,000 1,681,000
036101- A012-1 Regular Allowances (1,238,000) (1,238,000) (1,527,000)
036101- A012-2 Other Allowances (Excluding TA) (144,000) (144,000) (154,000)
036101- A03 Operating Expenses 400,000 400,000 424,000
036101- A032 Communications 120,000 120,000 154,000
036101- A038 Travel & Transportation 90,000 90,000 93,000
036101- A039 General 190,000 190,000 177,000
036101- A09 Physical Assets 106,000
036101- A092 Computer Equipment 32,000
036101- A096 Purchase of Plant and Machinery 37,000
036101- A097 Purchase of Furniture and Fixture 37,000
036101- A13 Repairs and Maintenance 85,000 85,000 88,000
036101- A131 Machinery and Equipment 30,000 30,000 28,000
036101- A132 Furniture and Fixture 30,000 30,000 28,000
036101- A137 Computer Equipment 25,000 25,000 32,000
Total- ASSISTANT ATTORNEY GENERAL-XVIII 3,456,000 3,456,000 3,892,000
LAHORE
LO1559 ASSISTANT ATTORNEY GENERAL-XX LAHORE
036101- A01 Employees Related Expenses 3,146,000 3,146,000 3,169,000
036101- A011 Pay 4 4 1,824,000 1,824,000 1,627,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,246,000)
036101- A011-2 Pay of Other Staff (2) (2) (378,000) (378,000) (381,000)
036101- A012 Allowances 1,322,000 1,322,000 1,542,000
036101- A012-1 Regular Allowances (1,247,000) (1,247,000) (1,447,000)Page 127
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A012-2 Other Allowances (Excluding TA) (75,000) (75,000) (95,000)
036101- A03 Operating Expenses 320,000 320,000 410,000
036101- A032 Communications 90,000 90,000 102,000
036101- A038 Travel & Transportation 70,000 70,000 75,000
036101- A039 General 160,000 160,000 233,000
036101- A13 Repairs and Maintenance 35,000 35,000 57,000
036101- A131 Machinery and Equipment 10,000 10,000 19,000
036101- A132 Furniture and Fixture 10,000 10,000 19,000
036101- A137 Computer Equipment 15,000 15,000 19,000
Total- ASSISTANT ATTORNEY GENERAL-XX 3,501,000 3,501,000 3,636,000
LAHORE
LO1560 ASSISTANT ATTORNEY GENERAL-XXII LAHORE
036101- A01 Employees Related Expenses 3,825,000 3,825,000 3,840,000
036101- A011 Pay 4 4 2,188,000 2,188,000 2,180,000
036101- A011-1 Pay of Officers (2) (2) (1,693,000) (1,693,000) (1,693,000)
036101- A011-2 Pay of Other Staff (2) (2) (495,000) (495,000) (487,000)
036101- A012 Allowances 1,637,000 1,637,000 1,660,000
036101- A012-1 Regular Allowances (1,471,000) (1,471,000) (1,494,000)
036101- A012-2 Other Allowances (Excluding TA) (166,000) (166,000) (166,000)
036101- A03 Operating Expenses 455,000 455,000 443,000
036101- A032 Communications 115,000 115,000 125,000
036101- A038 Travel & Transportation 125,000 125,000 117,000
036101- A039 General 215,000 215,000 201,000
036101- A09 Physical Assets 36,000
036101- A092 Computer Equipment 18,000
036101- A096 Purchase of Plant and Machinery 9,000
036101- A097 Purchase of Furniture and Fixture 9,000
036101- A13 Repairs and Maintenance 70,000 70,000 65,000
036101- A131 Machinery and Equipment 15,000 15,000 14,000
036101- A132 Furniture and Fixture 15,000 15,000 14,000
036101- A137 Computer Equipment 40,000 40,000 37,000
Total- ASSISTANT ATTORNEY GENERAL-XXII 4,350,000 4,350,000 4,384,000
LAHOREPage 128
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1561 ASSISTANT ATTORNEY GENERAL-XXIV LAHORE
036101- A01 Employees Related Expenses 2,816,000 2,816,000 3,062,000
036101- A011 Pay 4 4 1,503,000 1,503,000 1,511,000
036101- A011-1 Pay of Officers (2) (2) (1,308,000) (1,308,000) (1,246,000)
036101- A011-2 Pay of Other Staff (2) (2) (195,000) (195,000) (265,000)
036101- A012 Allowances 1,313,000 1,313,000 1,551,000
036101- A012-1 Regular Allowances (1,203,000) (1,203,000) (1,441,000)
036101- A012-2 Other Allowances (Excluding TA) (110,000) (110,000) (110,000)
036101- A03 Operating Expenses 285,000 285,000 302,000
036101- A032 Communications 70,000 70,000 102,000
036101- A038 Travel & Transportation 70,000 70,000 65,000
036101- A039 General 145,000 145,000 135,000
036101- A13 Repairs and Maintenance 40,000 40,000 36,000
036101- A131 Machinery and Equipment 10,000 10,000 9,000
036101- A132 Furniture and Fixture 10,000 10,000 9,000
036101- A137 Computer Equipment 20,000 20,000 18,000
Total- ASSISTANT ATTORNEY GENERAL-XXIV 3,141,000 3,141,000 3,400,000
LAHORE
LO1562 ASSISTANT ATTORNEY GENERAL-XVII LAHORE
036101- A01 Employees Related Expenses 3,057,000 3,057,000 3,178,000
036101- A011 Pay 4 4 1,674,000 1,674,000 1,623,000
036101- A011-1 Pay of Officers (2) (2) (1,308,000) (1,308,000) (1,246,000)
036101- A011-2 Pay of Other Staff (2) (2) (366,000) (366,000) (377,000)
036101- A012 Allowances 1,383,000 1,383,000 1,555,000
036101- A012-1 Regular Allowances (1,243,000) (1,243,000) (1,416,000)
036101- A012-2 Other Allowances (Excluding TA) (140,000) (140,000) (139,000)
036101- A03 Operating Expenses 355,000 355,000 668,000
036101- A032 Communications 110,000 110,000 112,000
036101- A034 Occupancy Costs 165,000
036101- A038 Travel & Transportation 80,000 80,000 140,000
036101- A039 General 165,000 165,000 251,000
036101- A13 Repairs and Maintenance 60,000 60,000 79,000
036101- A131 Machinery and Equipment 20,000 20,000 19,000Page 129
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A132 Furniture and Fixture 20,000 20,000 28,000
036101- A137 Computer Equipment 20,000 20,000 32,000
Total- ASSISTANT ATTORNEY GENERAL-XVII 3,472,000 3,472,000 3,925,000
LAHORE
LO1563 ASSISTANT ATTORNEY GENERAL-XXI LAHORE
036101- A01 Employees Related Expenses 3,112,000 3,112,000 3,293,000
036101- A011 Pay 4 4 1,675,000 1,675,000 1,635,000
036101- A011-1 Pay of Officers (2) (2) (1,310,000) (1,310,000) (1,267,000)
036101- A011-2 Pay of Other Staff (2) (2) (365,000) (365,000) (368,000)
036101- A012 Allowances 1,437,000 1,437,000 1,658,000
036101- A012-1 Regular Allowances (1,227,000) (1,227,000) (1,528,000)
036101- A012-2 Other Allowances (Excluding TA) (210,000) (210,000) (130,000)
036101- A03 Operating Expenses 500,000 500,000 401,000
036101- A032 Communications 120,000 120,000 56,000
036101- A038 Travel & Transportation 100,000 100,000 93,000
036101- A039 General 280,000 280,000 252,000
036101- A13 Repairs and Maintenance 120,000 120,000 56,000
036101- A131 Machinery and Equipment 50,000 50,000 9,000
036101- A132 Furniture and Fixture 50,000 50,000 19,000
036101- A137 Computer Equipment 20,000 20,000 28,000
Total- ASSISTANT ATTORNEY GENERAL-XXI 3,732,000 3,732,000 3,750,000
LAHORE
LO1564 ASSISTANT ATTORNEY GENERAL-XXIII LAHORE
036101- A01 Employees Related Expenses 3,460,000 3,460,000 3,450,000
036101- A011 Pay 4 4 1,691,000 1,691,000 1,878,000
036101- A011-1 Pay of Officers (2) (2) (1,308,000) (1,308,000) (1,484,000)
036101- A011-2 Pay of Other Staff (2) (2) (383,000) (383,000) (394,000)
036101- A012 Allowances 1,769,000 1,769,000 1,572,000
036101- A012-1 Regular Allowances (1,609,000) (1,609,000) (1,412,000)
036101- A012-2 Other Allowances (Excluding TA) (160,000) (160,000) (160,000)
036101- A03 Operating Expenses 540,000 540,000 841,000
036101- A032 Communications 130,000 130,000 158,000
036101- A034 Occupancy Costs 305,000Page 130
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A038 Travel & Transportation 180,000 180,000 140,000
036101- A039 General 230,000 230,000 238,000
036101- A09 Physical Assets 223,000
036101- A092 Computer Equipment 93,000
036101- A096 Purchase of Plant and Machinery 65,000
036101- A097 Purchase of Furniture and Fixture 65,000
036101- A13 Repairs and Maintenance 100,000 100,000 85,000
036101- A131 Machinery and Equipment 30,000 30,000 19,000
036101- A132 Furniture and Fixture 30,000 30,000 28,000
036101- A137 Computer Equipment 40,000 40,000 38,000
Total- ASSISTANT ATTORNEY GENERAL-XXIII 4,100,000 4,100,000 4,599,000
LAHORE
LO1565 ASSISTANT ATTORNEY GENERAL-XIV LAHORE
036101- A01 Employees Related Expenses 3,051,000 3,051,000 3,349,000
036101- A011 Pay 4 4 1,753,000 1,753,000 1,820,000
036101- A011-1 Pay of Officers (2) (2) (1,464,000) (1,464,000) (1,485,000)
036101- A011-2 Pay of Other Staff (2) (2) (289,000) (289,000) (335,000)
036101- A012 Allowances 1,298,000 1,298,000 1,529,000
036101- A012-1 Regular Allowances (1,189,000) (1,189,000) (1,359,000)
036101- A012-2 Other Allowances (Excluding TA) (109,000) (109,000) (170,000)
036101- A03 Operating Expenses 799,000 799,000 1,014,000
036101- A032 Communications 115,000 115,000 121,000
036101- A034 Occupancy Costs 359,000 359,000 469,000
036101- A038 Travel & Transportation 95,000 95,000 140,000
036101- A039 General 230,000 230,000 284,000
036101- A09 Physical Assets 93,000
036101- A092 Computer Equipment 42,000
036101- A096 Purchase of Plant and Machinery 23,000
036101- A097 Purchase of Furniture and Fixture 28,000
036101- A13 Repairs and Maintenance 105,000 105,000 75,000
036101- A131 Machinery and Equipment 35,000 35,000 19,000
036101- A132 Furniture and Fixture 35,000 35,000 19,000
036101- A137 Computer Equipment 35,000 35,000 37,000
Total- ASSISTANT ATTORNEY GENERAL-XIV 3,955,000 3,955,000 4,531,000
LAHOREPage 131
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1566 ASSISTANT ATTORNEY GENERAL-XIII LAHORE
036101- A01 Employees Related Expenses 2,975,000 2,975,000 2,947,000
036101- A011 Pay 4 4 1,598,000 1,598,000 1,536,000
036101- A011-1 Pay of Officers (2) (2) (1,308,000) (1,308,000) (1,248,000)
036101- A011-2 Pay of Other Staff (2) (2) (290,000) (290,000) (288,000)
036101- A012 Allowances 1,377,000 1,377,000 1,411,000
036101- A012-1 Regular Allowances (1,287,000) (1,287,000) (1,321,000)
036101- A012-2 Other Allowances (Excluding TA) (90,000) (90,000) (90,000)
036101- A03 Operating Expenses 390,000 390,000 523,000
036101- A032 Communications 90,000 90,000 102,000
036101- A034 Occupancy Costs 55,000 55,000 75,000
036101- A038 Travel & Transportation 70,000 70,000 140,000
036101- A039 General 175,000 175,000 206,000
036101- A09 Physical Assets 279,000
036101- A092 Computer Equipment 93,000
036101- A096 Purchase of Plant and Machinery 93,000
036101- A097 Purchase of Furniture and Fixture 93,000
036101- A13 Repairs and Maintenance 65,000 65,000 84,000
036101- A131 Machinery and Equipment 25,000 25,000 23,000
036101- A132 Furniture and Fixture 25,000 25,000 23,000
036101- A137 Computer Equipment 15,000 15,000 38,000
Total- ASSISTANT ATTORNEY GENERAL-XIII 3,430,000 3,430,000 3,833,000
LAHORE
LO1567 DEPUTY ATTORNEY GENERAL - VII LAHORE
036101- A01 Employees Related Expenses 5,470,000 5,470,000 5,702,000
036101- A011 Pay 4 4 3,425,000 3,425,000 3,454,000
036101- A011-1 Pay of Officers (2) (2) (2,850,000) (2,850,000) (2,867,000)
036101- A011-2 Pay of Other Staff (2) (2) (575,000) (575,000) (587,000)
036101- A012 Allowances 2,045,000 2,045,000 2,248,000
036101- A012-1 Regular Allowances (1,875,000) (1,875,000) (2,108,000)
036101- A012-2 Other Allowances (Excluding TA) (170,000) (170,000) (140,000)Page 132
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A03 Operating Expenses 840,000 840,000 965,000
036101- A032 Communications 170,000 170,000 197,000
036101- A034 Occupancy Costs 350,000 350,000 469,000
036101- A038 Travel & Transportation 140,000 140,000 131,000
036101- A039 General 180,000 180,000 168,000
036101- A04 Employees Retirement Benefits 422,000 422,000
036101- A041 Pension 422,000 422,000
036101- A13 Repairs and Maintenance 70,000 70,000 66,000
036101- A131 Machinery and Equipment 20,000 20,000 19,000
036101- A132 Furniture and Fixture 20,000 20,000 19,000
036101- A137 Computer Equipment 30,000 30,000 28,000
Total- DEPUTY ATTORNEY GENERAL - VII 6,802,000 6,802,000 6,733,000
LAHORE
LO1568 DEPUTY ATTORNEY GENERAL-VI LAHORE
036101- A01 Employees Related Expenses 5,378,000 5,378,000 5,552,000
036101- A011 Pay 4 4 3,333,000 3,333,000 3,346,000
036101- A011-1 Pay of Officers (2) (2) (2,920,000) (2,920,000) (2,938,000)
036101- A011-2 Pay of Other Staff (2) (2) (413,000) (413,000) (408,000)
036101- A012 Allowances 2,045,000 2,045,000 2,206,000
036101- A012-1 Regular Allowances (1,820,000) (1,820,000) (1,971,000)
036101- A012-2 Other Allowances (Excluding TA) (225,000) (225,000) (235,000)
036101- A03 Operating Expenses 742,000 742,000 871,000
036101- A032 Communications 140,000 140,000 182,000
036101- A034 Occupancy Costs 307,000 307,000 413,000
036101- A038 Travel & Transportation 100,000 100,000 93,000
036101- A039 General 195,000 195,000 183,000
036101- A13 Repairs and Maintenance 90,000 90,000 150,000
036101- A131 Machinery and Equipment 25,000 25,000 47,000
036101- A132 Furniture and Fixture 25,000 25,000 47,000
036101- A137 Computer Equipment 40,000 40,000 56,000
Total- DEPUTY ATTORNEY GENERAL-VI 6,210,000 6,210,000 6,573,000
LAHOREPage 133
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1576 DEPUTY ATTORNEY GENERAL-V LAHORE
036101- A01 Employees Related Expenses 5,946,000 5,946,000 6,149,000
036101- A011 Pay 4 4 3,696,000 3,696,000 3,639,000
036101- A011-1 Pay of Officers (2) (2) (3,140,000) (3,140,000) (3,158,000)
036101- A011-2 Pay of Other Staff (2) (2) (556,000) (556,000) (481,000)
036101- A012 Allowances 2,250,000 2,250,000 2,510,000
036101- A012-1 Regular Allowances (2,020,000) (2,020,000) (2,260,000)
036101- A012-2 Other Allowances (Excluding TA) (230,000) (230,000) (250,000)
036101- A03 Operating Expenses 667,000 667,000 752,000
036101- A032 Communications 130,000 130,000 130,000
036101- A034 Occupancy Costs 227,000 227,000 305,000
036101- A038 Travel & Transportation 90,000 90,000 84,000
036101- A039 General 220,000 220,000 233,000
036101- A09 Physical Assets 88,000
036101- A092 Computer Equipment 37,000
036101- A096 Purchase of Plant and Machinery 28,000
036101- A097 Purchase of Furniture and Fixture 23,000
036101- A13 Repairs and Maintenance 60,000 60,000 56,000
036101- A131 Machinery and Equipment 10,000 10,000 9,000
036101- A132 Furniture and Fixture 20,000 20,000 19,000
036101- A137 Computer Equipment 30,000 30,000 28,000
Total- DEPUTY ATTORNEY GENERAL-V 6,673,000 6,673,000 7,045,000
LAHORE
LO1588 ASSISTANT ATTORNEY GENERAL-XII LAHORE
036101- A01 Employees Related Expenses 2,762,000 2,762,000 1,970,000
036101- A011 Pay 4 4 1,493,000 1,493,000 906,000
036101- A011-1 Pay of Officers (2) (2) (1,308,000) (1,308,000) (648,000)
036101- A011-2 Pay of Other Staff (2) (2) (185,000) (185,000) (258,000)
036101- A012 Allowances 1,269,000 1,269,000 1,064,000
036101- A012-1 Regular Allowances (1,145,000) (1,145,000) (940,000)
036101- A012-2 Other Allowances (Excluding TA) (124,000) (124,000) (124,000)
036101- A03 Operating Expenses 370,000 370,000 341,000
036101- A032 Communications 90,000 90,000 84,000
036101- A038 Travel & Transportation 90,000 90,000 56,000Page 134
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A039 General 190,000 190,000 201,000
036101- A09 Physical Assets 223,000
036101- A092 Computer Equipment 93,000
036101- A096 Purchase of Plant and Machinery 65,000
036101- A097 Purchase of Furniture and Fixture 65,000
036101- A13 Repairs and Maintenance 60,000 60,000 84,000
036101- A131 Machinery and Equipment 15,000 15,000 23,000
036101- A132 Furniture and Fixture 15,000 15,000 23,000
036101- A137 Computer Equipment 30,000 30,000 38,000
Total- ASSISTANT ATTORNEY GENERAL-XII 3,192,000 3,192,000 2,618,000
LAHORE
LO1589 ASSISTANT ATTORNEY GENERAL-XI LAHORE
036101- A01 Employees Related Expenses 2,859,000 2,859,000 2,976,000
036101- A011 Pay 4 4 1,601,000 1,601,000 1,536,000
036101- A011-1 Pay of Officers (2) (2) (1,308,000) (1,308,000) (1,248,000)
036101- A011-2 Pay of Other Staff (2) (2) (293,000) (293,000) (288,000)
036101- A012 Allowances 1,258,000 1,258,000 1,440,000
036101- A012-1 Regular Allowances (1,158,000) (1,158,000) (1,340,000)
036101- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (100,000)
036101- A03 Operating Expenses 320,000 320,000 400,000
036101- A032 Communications 110,000 110,000 102,000
036101- A038 Travel & Transportation 70,000 70,000 140,000
036101- A039 General 140,000 140,000 158,000
036101- A13 Repairs and Maintenance 40,000 40,000 61,000
036101- A131 Machinery and Equipment 10,000 10,000 19,000
036101- A132 Furniture and Fixture 10,000 10,000 19,000
036101- A137 Computer Equipment 20,000 20,000 23,000
Total- ASSISTANT ATTORNEY GENERAL-XI 3,219,000 3,219,000 3,437,000
LAHORE
LO1590 ASSISTANT ATTORNEY GENERAL-X LAHORE
036101- A01 Employees Related Expenses 2,945,000 2,945,000 3,050,000
036101- A011 Pay 4 4 1,601,000 1,601,000 1,535,000
036101- A011-1 Pay of Officers (2) (2) (1,308,000) (1,308,000) (1,248,000)
036101- A011-2 Pay of Other Staff (2) (2) (293,000) (293,000) (287,000)Page 135
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A012 Allowances 1,344,000 1,344,000 1,515,000
036101- A012-1 Regular Allowances (1,149,000) (1,149,000) (1,320,000)
036101- A012-2 Other Allowances (Excluding TA) (195,000) (195,000) (195,000)
036101- A03 Operating Expenses 598,000 598,000 752,000
036101- A032 Communications 150,000 150,000 182,000
036101- A034 Occupancy Costs 123,000 123,000 239,000
036101- A038 Travel & Transportation 100,000 100,000 93,000
036101- A039 General 225,000 225,000 238,000
036101- A09 Physical Assets 209,000
036101- A092 Computer Equipment 93,000
036101- A096 Purchase of Plant and Machinery 23,000
036101- A097 Purchase of Furniture and Fixture 93,000
036101- A13 Repairs and Maintenance 75,000 75,000 76,000
036101- A131 Machinery and Equipment 20,000 20,000 19,000
036101- A132 Furniture and Fixture 20,000 20,000 19,000
036101- A137 Computer Equipment 35,000 35,000 38,000
Total- ASSISTANT ATTORNEY GENERAL-X 3,618,000 3,618,000 4,087,000
LAHORE
LO1591 ASSISTANT ATTORNEY GENERAL-IX LAHORE
036101- A01 Employees Related Expenses 3,585,000 3,585,000 3,123,000
036101- A011 Pay 4 4 1,802,000 1,802,000 1,617,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,248,000)
036101- A011-2 Pay of Other Staff (2) (2) (356,000) (356,000) (369,000)
036101- A012 Allowances 1,783,000 1,783,000 1,506,000
036101- A012-1 Regular Allowances (1,603,000) (1,603,000) (1,326,000)
036101- A012-2 Other Allowances (Excluding TA) (180,000) (180,000) (180,000)
036101- A03 Operating Expenses 525,000 525,000 532,000
036101- A032 Communications 120,000 120,000 154,000
036101- A038 Travel & Transportation 180,000 180,000 140,000
036101- A039 General 225,000 225,000 238,000
036101- A09 Physical Assets 223,000
036101- A092 Computer Equipment 93,000Page 136
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A096 Purchase of Plant and Machinery 65,000
036101- A097 Purchase of Furniture and Fixture 65,000
036101- A13 Repairs and Maintenance 90,000 90,000 85,000
036101- A131 Machinery and Equipment 20,000 20,000 19,000
036101- A132 Furniture and Fixture 30,000 30,000 28,000
036101- A137 Computer Equipment 40,000 40,000 38,000
Total- ASSISTANT ATTORNEY GENERAL-IX 4,200,000 4,200,000 3,963,000
LAHORE
LO1592 ASSISTANT ATTORNEY GENERAL-VIII LAHORE
036101- A01 Employees Related Expenses 3,067,000 3,067,000 3,240,000
036101- A011 Pay 4 4 1,694,000 1,694,000 1,644,000
036101- A011-1 Pay of Officers (2) (2) (1,300,000) (1,300,000) (1,238,000)
036101- A011-2 Pay of Other Staff (2) (2) (394,000) (394,000) (406,000)
036101- A012 Allowances 1,373,000 1,373,000 1,596,000
036101- A012-1 Regular Allowances (1,213,000) (1,213,000) (1,436,000)
036101- A012-2 Other Allowances (Excluding TA) (160,000) (160,000) (160,000)
036101- A03 Operating Expenses 603,000 603,000 658,000
036101- A032 Communications 120,000 120,000 158,000
036101- A034 Occupancy Costs 123,000 123,000 165,000
036101- A038 Travel & Transportation 150,000 150,000 140,000
036101- A039 General 210,000 210,000 195,000
036101- A09 Physical Assets 66,000
036101- A092 Computer Equipment 28,000
036101- A096 Purchase of Plant and Machinery 19,000
036101- A097 Purchase of Furniture and Fixture 19,000
036101- A13 Repairs and Maintenance 45,000 45,000 41,000
036101- A131 Machinery and Equipment 10,000 10,000 9,000
036101- A132 Furniture and Fixture 10,000 10,000 9,000
036101- A137 Computer Equipment 25,000 25,000 23,000
Total- ASSISTANT ATTORNEY GENERAL-VIII 3,715,000 3,715,000 4,005,000
LAHOREPage 137
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1594 DEPUTY ATTORNEY GENERAL XI LAHORE
036101- A01 Employees Related Expenses 4,664,000 4,664,000 4,968,000
036101- A011 Pay 4 4 2,945,000 2,945,000 2,980,000
036101- A011-1 Pay of Officers (2) (2) (2,669,000) (2,669,000) (2,648,000)
036101- A011-2 Pay of Other Staff (2) (2) (276,000) (276,000) (332,000)
036101- A012 Allowances 1,719,000 1,719,000 1,988,000
036101- A012-1 Regular Allowances (1,534,000) (1,534,000) (1,813,000)
036101- A012-2 Other Allowances (Excluding TA) (185,000) (185,000) (175,000)
036101- A03 Operating Expenses 781,000 781,000 670,000
036101- A032 Communications 185,000 185,000 85,000
036101- A034 Occupancy Costs 281,000 281,000 263,000
036101- A038 Travel & Transportation 80,000 80,000 93,000
036101- A039 General 235,000 235,000 229,000
036101- A13 Repairs and Maintenance 50,000 50,000 84,000
036101- A131 Machinery and Equipment 15,000 15,000 28,000
036101- A132 Furniture and Fixture 15,000 15,000 28,000
036101- A137 Computer Equipment 20,000 20,000 28,000
Total- DEPUTY ATTORNEY GENERAL XI 5,495,000 5,495,000 5,722,000
LAHORE
LO1600 ASSISTANT ATTORNEY GENERAL-I LAHORE
036101- A01 Employees Related Expenses 3,522,000 3,522,000 4,005,000
036101- A011 Pay 4 4 2,143,000 2,143,000 2,197,000
036101- A011-1 Pay of Officers (2) (2) (1,639,000) (1,639,000) (1,667,000)
036101- A011-2 Pay of Other Staff (2) (2) (504,000) (504,000) (530,000)
036101- A012 Allowances 1,379,000 1,379,000 1,808,000
036101- A012-1 Regular Allowances (1,209,000) (1,209,000) (1,603,000)
036101- A012-2 Other Allowances (Excluding TA) (170,000) (170,000) (205,000)
036101- A03 Operating Expenses 687,000 687,000 847,000
036101- A032 Communications 120,000 120,000 127,000
036101- A034 Occupancy Costs 227,000 227,000 356,000
036101- A038 Travel & Transportation 120,000 120,000 140,000
036101- A039 General 220,000 220,000 224,000
036101- A13 Repairs and Maintenance 60,000 60,000 84,000
036101- A131 Machinery and Equipment 15,000 15,000 19,000
036101- A132 Furniture and Fixture 15,000 15,000 19,000Page 138
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A137 Computer Equipment 30,000 30,000 46,000
Total- ASSISTANT ATTORNEY GENERAL-I 4,269,000 4,269,000 4,936,000
LAHORE
LO1601 DEPUTY ATTORNEY GENERAL-II LAHORE
036101- A01 Employees Related Expenses 5,020,000 5,020,000 5,103,000
036101- A011 Pay 4 4 3,181,000 3,181,000 3,169,000
036101- A011-1 Pay of Officers (2) (2) (2,648,000) (2,648,000) (2,636,000)
036101- A011-2 Pay of Other Staff (2) (2) (533,000) (533,000) (533,000)
036101- A012 Allowances 1,839,000 1,839,000 1,934,000
036101- A012-1 Regular Allowances (1,699,000) (1,699,000) (1,809,000)
036101- A012-2 Other Allowances (Excluding TA) (140,000) (140,000) (125,000)
036101- A03 Operating Expenses 485,000 485,000 762,000
036101- A032 Communications 115,000 115,000 107,000
036101- A034 Occupancy Costs 305,000
036101- A038 Travel & Transportation 135,000 135,000 131,000
036101- A039 General 235,000 235,000 219,000
036101- A09 Physical Assets 106,000
036101- A092 Computer Equipment 32,000
036101- A096 Purchase of Plant and Machinery 37,000
036101- A097 Purchase of Furniture and Fixture 37,000
036101- A13 Repairs and Maintenance 55,000 55,000 51,000
036101- A131 Machinery and Equipment 15,000 15,000 14,000
036101- A132 Furniture and Fixture 15,000 15,000 14,000
036101- A137 Computer Equipment 25,000 25,000 23,000
Total- DEPUTY ATTORNEY GENERAL-II 5,560,000 5,560,000 6,022,000
LAHORE
LO1602 DEPUTY ATTORNEY GENERAL-I LAHORE
036101- A01 Employees Related Expenses 5,331,000 5,331,000 5,353,000
036101- A011 Pay 4 4 3,423,000 3,423,000 3,216,000
036101- A011-1 Pay of Officers (2) (2) (2,629,000) (2,629,000) (2,629,000)
036101- A011-2 Pay of Other Staff (2) (2) (794,000) (794,000) (587,000)
036101- A012 Allowances 1,908,000 1,908,000 2,137,000
036101- A012-1 Regular Allowances (1,718,000) (1,718,000) (1,947,000)Page 139
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A012-2 Other Allowances (Excluding TA) (190,000) (190,000) (190,000)
036101- A03 Operating Expenses 660,000 660,000 761,000
036101- A032 Communications 130,000 130,000 130,000
036101- A034 Occupancy Costs 180,000 180,000 305,000
036101- A038 Travel & Transportation 100,000 100,000 93,000
036101- A039 General 250,000 250,000 233,000
036101- A09 Physical Assets 276,000
036101- A092 Computer Equipment 32,000
036101- A096 Purchase of Plant and Machinery 122,000
036101- A097 Purchase of Furniture and Fixture 122,000
036101- A13 Repairs and Maintenance 160,000 160,000 158,000
036101- A131 Machinery and Equipment 60,000 60,000 56,000
036101- A132 Furniture and Fixture 60,000 60,000 56,000
036101- A137 Computer Equipment 40,000 40,000 46,000
Total- DEPUTY ATTORNEY GENERAL-I 6,151,000 6,151,000 6,548,000
LAHORE
LO7779 ADDITIONAL ATTORNEY GENERAL -II LAHORE
036101- A01 Employees Related Expenses 12,352,000 11,938,000
036101- A011 Pay 8 6,929,000 6,958,000
036101- A011-1 Pay of Officers (3) (6,243,000) (6,049,000)
036101- A011-2 Pay of Other Staff (5) (686,000) (909,000)
036101- A012 Allowances 5,423,000 4,980,000
036101- A012-1 Regular Allowances (5,213,000) (4,699,000)
036101- A012-2 Other Allowances (Excluding TA) (210,000) (281,000)
036101- A03 Operating Expenses 1,001,000 1,429,000
036101- A032 Communications 171,000 281,000
036101- A034 Occupancy Costs 300,000 379,000
036101- A038 Travel & Transportation 230,000 327,000
036101- A039 General 300,000 442,000
036101- A09 Physical Assets 1,200,000 38,000
036101- A092 Computer Equipment 400,000
036101- A096 Purchase of Plant and Machinery 400,000 19,000
036101- A097 Purchase of Furniture and Fixture 400,000 19,000Page 140
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A13 Repairs and Maintenance 80,000 76,000
036101- A131 Machinery and Equipment 20,000 19,000
036101- A132 Furniture and Fixture 20,000 19,000
036101- A137 Computer Equipment 40,000 38,000
Total- ADDITIONAL ATTORNEY GENERAL -II 14,633,000 13,481,000
LAHORE
MN0324 ASSISTANT ATTORNEY GENERAL-IV MULTAN
036101- A01 Employees Related Expenses 3,024,000 3,024,000 3,321,000
036101- A011 Pay 4 4 1,692,000 1,692,000 1,681,000
036101- A011-1 Pay of Officers (2) (2) (1,312,000) (1,312,000) (1,289,000)
036101- A011-2 Pay of Other Staff (2) (2) (380,000) (380,000) (392,000)
036101- A012 Allowances 1,332,000 1,332,000 1,640,000
036101- A012-1 Regular Allowances (1,252,000) (1,252,000) (1,520,000)
036101- A012-2 Other Allowances (Excluding TA) (80,000) (80,000) (120,000)
036101- A03 Operating Expenses 590,000 590,000 523,000
036101- A032 Communications 120,000 120,000 121,000
036101- A038 Travel & Transportation 220,000 220,000 168,000
036101- A039 General 250,000 250,000 234,000
036101- A09 Physical Assets 159,000
036101- A092 Computer Equipment 65,000
036101- A096 Purchase of Plant and Machinery 47,000
036101- A097 Purchase of Furniture and Fixture 47,000
036101- A13 Repairs and Maintenance 140,000 140,000 130,000
036101- A131 Machinery and Equipment 40,000 40,000 37,000
036101- A132 Furniture and Fixture 40,000 40,000 37,000
036101- A137 Computer Equipment 60,000 60,000 56,000
Total- ASSISTANT ATTORNEY GENERAL-IV 3,754,000 3,754,000 4,133,000
MULTAN
MN0325 ASSISTANT ATTORNEY GENERAL-III MULTAN
036101- A01 Employees Related Expenses 3,046,000 3,046,000 3,204,000
036101- A011 Pay 4 4 1,706,000 1,706,000 1,659,000
036101- A011-1 Pay of Officers (2) (2) (1,310,000) (1,310,000) (1,250,000)
036101- A011-2 Pay of Other Staff (2) (2) (396,000) (396,000) (409,000)Page 141
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A012 Allowances 1,340,000 1,340,000 1,545,000
036101- A012-1 Regular Allowances (1,240,000) (1,240,000) (1,435,000)
036101- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (110,000)
036101- A03 Operating Expenses 505,000 505,000 432,000
036101- A032 Communications 95,000 95,000 131,000
036101- A033 Utilities 10,000 10,000
036101- A038 Travel & Transportation 180,000 180,000 150,000
036101- A039 General 220,000 220,000 151,000
036101- A13 Repairs and Maintenance 140,000 140,000 36,000
036101- A131 Machinery and Equipment 50,000 50,000 9,000
036101- A132 Furniture and Fixture 50,000 50,000 9,000
036101- A137 Computer Equipment 40,000 40,000 18,000
Total- ASSISTANT ATTORNEY GENERAL-III 3,691,000 3,691,000 3,672,000
MULTAN
MN0327 ASSISTANT ATTORNEY GENERAL-VIII MULTAN
036101- A01 Employees Related Expenses 2,867,000 2,867,000 3,022,000
036101- A011 Pay 4 4 1,598,000 1,598,000 1,550,000
036101- A011-1 Pay of Officers (2) (2) (1,310,000) (1,310,000) (1,250,000)
036101- A011-2 Pay of Other Staff (2) (2) (288,000) (288,000) (300,000)
036101- A012 Allowances 1,269,000 1,269,000 1,472,000
036101- A012-1 Regular Allowances (1,179,000) (1,179,000) (1,362,000)
036101- A012-2 Other Allowances (Excluding TA) (90,000) (90,000) (110,000)
036101- A03 Operating Expenses 500,000 500,000 423,000
036101- A032 Communications 100,000 100,000 117,000
036101- A038 Travel & Transportation 200,000 200,000 150,000
036101- A039 General 200,000 200,000 156,000
036101- A13 Repairs and Maintenance 95,000 95,000 36,000
036101- A131 Machinery and Equipment 20,000 20,000 9,000
036101- A132 Furniture and Fixture 30,000 30,000 9,000
036101- A137 Computer Equipment 45,000 45,000 18,000
Total- ASSISTANT ATTORNEY GENERAL-VIII 3,462,000 3,462,000 3,481,000
MULTANPage 142
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
MN0328 ASSISTANT ATTORNEY GENERAL-VII MULTAN
036101- A01 Employees Related Expenses 2,985,000 2,985,000 3,159,000
036101- A011 Pay 4 4 1,644,000 1,644,000 1,638,000
036101- A011-1 Pay of Officers (2) (2) (1,310,000) (1,310,000) (1,292,000)
036101- A011-2 Pay of Other Staff (2) (2) (334,000) (334,000) (346,000)
036101- A012 Allowances 1,341,000 1,341,000 1,521,000
036101- A012-1 Regular Allowances (1,231,000) (1,231,000) (1,411,000)
036101- A012-2 Other Allowances (Excluding TA) (110,000) (110,000) (110,000)
036101- A03 Operating Expenses 510,000 510,000 559,000
036101- A032 Communications 110,000 110,000 121,000
036101- A038 Travel & Transportation 190,000 190,000 177,000
036101- A039 General 210,000 210,000 261,000
036101- A13 Repairs and Maintenance 100,000 100,000 130,000
036101- A131 Machinery and Equipment 40,000 40,000 37,000
036101- A132 Furniture and Fixture 40,000 40,000 37,000
036101- A137 Computer Equipment 20,000 20,000 56,000
Total- ASSISTANT ATTORNEY GENERAL-VII 3,595,000 3,595,000 3,848,000
MULTAN
MN0329 ASSISTANT ATTORNEY GENERAL-VI MULTAN
036101- A01 Employees Related Expenses 3,229,000 3,229,000 3,229,000
036101- A011 Pay 4 4 1,874,000 1,874,000 1,678,000
036101- A011-1 Pay of Officers (2) (2) (1,448,000) (1,448,000) (1,250,000)
036101- A011-2 Pay of Other Staff (2) (2) (426,000) (426,000) (428,000)
036101- A012 Allowances 1,355,000 1,355,000 1,551,000
036101- A012-1 Regular Allowances (1,245,000) (1,245,000) (1,431,000)
036101- A012-2 Other Allowances (Excluding TA) (110,000) (110,000) (120,000)
036101- A03 Operating Expenses 540,000 540,000 620,000
036101- A032 Communications 110,000 110,000 136,000
036101- A038 Travel & Transportation 160,000 160,000 186,000
036101- A039 General 270,000 270,000 298,000
036101- A13 Repairs and Maintenance 130,000 130,000 188,000
036101- A131 Machinery and Equipment 35,000 35,000 47,000
036101- A132 Furniture and Fixture 35,000 35,000 47,000
036101- A137 Computer Equipment 60,000 60,000 94,000
Total- ASSISTANT ATTORNEY GENERAL-VI 3,899,000 3,899,000 4,037,000
MULTANPage 143
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
MN0330 ASSISTANT ATTORNEY GENERAL-V MULTAN
036101- A01 Employees Related Expenses 2,878,000 2,878,000 3,173,000
036101- A011 Pay 4 4 1,526,000 1,526,000 1,626,000
036101- A011-1 Pay of Officers (2) (2) (1,310,000) (1,310,000) (1,239,000)
036101- A011-2 Pay of Other Staff (2) (2) (216,000) (216,000) (387,000)
036101- A012 Allowances 1,352,000 1,352,000 1,547,000
036101- A012-1 Regular Allowances (1,242,000) (1,242,000) (1,437,000)
036101- A012-2 Other Allowances (Excluding TA) (110,000) (110,000) (110,000)
036101- A03 Operating Expenses 570,000 570,000 579,000
036101- A032 Communications 110,000 110,000 121,000
036101- A038 Travel & Transportation 180,000 180,000 150,000
036101- A039 General 280,000 280,000 308,000
036101- A13 Repairs and Maintenance 140,000 140,000 130,000
036101- A131 Machinery and Equipment 50,000 50,000 37,000
036101- A132 Furniture and Fixture 50,000 50,000 37,000
036101- A137 Computer Equipment 40,000 40,000 56,000
Total- ASSISTANT ATTORNEY GENERAL-V 3,588,000 3,588,000 3,882,000
MULTAN
MN0332 ASSISTANT ATTORNEY GENERAL-I MULTAN
036101- A01 Employees Related Expenses 3,243,000 3,243,000 3,564,000
036101- A011 Pay 4 4 1,869,000 1,869,000 1,903,000
036101- A011-1 Pay of Officers (2) (2) (1,592,000) (1,592,000) (1,651,000)
036101- A011-2 Pay of Other Staff (2) (2) (277,000) (277,000) (252,000)
036101- A012 Allowances 1,374,000 1,374,000 1,661,000
036101- A012-1 Regular Allowances (1,254,000) (1,254,000) (1,541,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000) (120,000) (120,000)
036101- A03 Operating Expenses 870,000 870,000 943,000
036101- A032 Communications 130,000 130,000 102,000
036101- A033 Utilities 310,000 310,000 383,000
036101- A038 Travel & Transportation 200,000 200,000 233,000
036101- A039 General 230,000 230,000 225,000Page 144
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101- A09 Physical Assets 326,000
036101- A092 Computer Equipment 140,000
036101- A096 Purchase of Plant and Machinery 93,000
036101- A097 Purchase of Furniture and Fixture 93,000
036101- A13 Repairs and Maintenance 120,000 120,000 113,000
036101- A131 Machinery and Equipment 50,000 50,000 47,000
036101- A132 Furniture and Fixture 50,000 50,000 47,000
036101- A137 Computer Equipment 20,000 20,000 19,000
Total- ASSISTANT ATTORNEY GENERAL-I 4,233,000 4,233,000 4,946,000
MULTAN
MN0336 DEPUTY ATTORNEY GENERAL - 1 MULTAN
036101- A01 Employees Related Expenses 4,983,000 4,983,000 5,109,000
036101- A011 Pay 4 4 3,202,000 3,202,000 3,033,000
036101- A011-1 Pay of Officers (2) (2) (2,648,000) (2,648,000) (2,466,000)
036101- A011-2 Pay of Other Staff (2) (2) (554,000) (554,000) (567,000)
036101- A012 Allowances 1,781,000 1,781,000 2,076,000
036101- A012-1 Regular Allowances (1,641,000) (1,641,000) (1,946,000)
036101- A012-2 Other Allowances (Excluding TA) (140,000) (140,000) (130,000)
036101- A03 Operating Expenses 750,000 750,000 729,000
036101- A032 Communications 160,000 160,000 159,000
036101- A038 Travel & Transportation 270,000 270,000 252,000
036101- A039 General 320,000 320,000 318,000
036101- A09 Physical Assets 279,000
036101- A092 Computer Equipment 93,000
036101- A096 Purchase of Plant and Machinery 93,000
036101- A097 Purchase of Furniture and Fixture 93,000
036101- A13 Repairs and Maintenance 120,000 120,000 140,000
036101- A131 Machinery and Equipment 50,000 50,000 47,000
036101- A132 Furniture and Fixture 30,000 30,000 47,000
036101- A137 Computer Equipment 40,000 40,000 46,000
Total- DEPUTY ATTORNEY GENERAL - 1 5,853,000 5,853,000 6,257,000
MULTANPage 145
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
MN0337 ASSISTANT ATTORNEY GENERAL-II MULTAN
036101- A01 Employees Related Expenses 3,023,000 3,023,000 3,067,000
036101- A011 Pay 4 4 1,736,000 1,736,000 1,685,000
036101- A011-1 Pay of Officers (2) (2) (1,312,000) (1,312,000) (1,248,000)
036101- A011-2 Pay of Other Staff (2) (2) (424,000) (424,000) (437,000)
036101- A012 Allowances 1,287,000 1,287,000 1,382,000
036101- A012-1 Regular Allowances (1,217,000) (1,217,000) (1,302,000)
036101- A012-2 Other Allowances (Excluding TA) (70,000) (70,000) (80,000)
036101- A03 Operating Expenses 520,000 520,000 444,000
036101- A032 Communications 100,000 100,000 94,000
036101- A038 Travel & Transportation 180,000 180,000 140,000
036101- A039 General 240,000 240,000 210,000
036101- A13 Repairs and Maintenance 105,000 105,000 94,000
036101- A131 Machinery and Equipment 30,000 30,000 28,000
036101- A132 Furniture and Fixture 30,000 30,000 28,000
036101- A137 Computer Equipment 45,000 45,000 38,000
Total- ASSISTANT ATTORNEY GENERAL-II 3,648,000 3,648,000 3,605,000
MULTAN
036101 Total- Secretariat/Administration 229,963,000 244,596,000 262,307,000
0361 Total- Administration 229,963,000 244,596,000 262,307,000
036 Total- Administration Of Public Order 229,963,000 244,596,000 262,307,000
03 Total- Public Order And Safety Affairs 844,488,000 957,897,000 1,072,361,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041208 REGULATION OF INSURANCE :
LO1554 FEDERAL INSURANCE OMBUDSMAN (REGIONAL OFFICE ) LAHORE
041208- A01 Employees Related Expenses 3,411,000 3,411,000 3,411,000
(Charged) 3,411,000 3,411,000 3,411,000
041208- A011 Pay 6 6 2,475,000 2,475,000 2,475,000
(Charged) 2,475,000 2,475,000 2,475,000
041208- A011-1 Pay of Officers (3) (3) (1,800,000) (1,800,000) (1,800,000)
(Charged) 1,800,000 1,800,000 1,800,000
041208- A011-2 Pay of Other Staff (3) (3) (675,000) (675,000) (675,000)
(Charged) 675,000 675,000 675,000Page 146
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
041208- A012 Allowances 936,000 936,000 936,000
(Charged) 936,000 936,000 936,000
041208- A012-2 Other Allowances (Excluding TA) (936,000) (936,000) (936,000)
(Charged) 936,000 936,000 936,000
041208- A03 Operating Expenses 2,499,000 2,499,000 2,336,000
(Charged) 2,499,000 2,499,000 2,336,000
041208- A032 Communications 150,000 150,000 140,000
(Charged) 150,000 150,000 140,000
041208- A033 Utilities 270,000 270,000 252,000
(Charged) 270,000 270,000 252,000
041208- A034 Occupancy Costs 1,463,000 1,463,000 1,368,000
(Charged) 1,463,000 1,463,000 1,368,000
041208- A038 Travel & Transportation 500,000 500,000 467,000
(Charged) 500,000 500,000 467,000
041208- A039 General 116,000 116,000 109,000
(Charged) 116,000 116,000 109,000
041208- A13 Repairs and Maintenance 90,000 90,000 84,000
(Charged) 90,000 90,000 84,000
041208- A130 Transport 50,000 50,000 47,000
(Charged) 50,000 50,000 47,000
041208- A131 Machinery and Equipment 20,000 20,000 19,000
(Charged) 20,000 20,000 19,000
041208- A132 Furniture and Fixture 10,000 10,000 9,000
(Charged) 10,000 10,000 9,000
041208- A137 Computer Equipment 10,000 10,000 9,000
(Charged) 10,000 10,000 9,000
Total- FEDERAL INSURANCE OMBUDSMAN 6,000,000 6,000,000 5,831,000
(REGIONAL OFFICE ) LAHORE
LO1603 INSURANCE APPELETE TRIBUNAL LAHORE
041208- A01 Employees Related Expenses 18,442,000 18,442,000 33,966,000
041208- A011 Pay 27 27 10,842,000 10,842,000 16,365,000
041208- A011-1 Pay of Officers (7) (7) (8,147,000) (8,147,000) (12,613,000)
041208- A011-2 Pay of Other Staff (20) (20) (2,695,000) (2,695,000) (3,752,000)Page 147
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
041208- A012 Allowances 7,600,000 7,600,000 17,601,000
041208- A012-1 Regular Allowances (7,300,000) (7,300,000) (16,351,000)
041208- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (1,250,000)
041208- A03 Operating Expenses 5,793,000 5,793,000 10,877,000
041208- A032 Communications 690,000 690,000 737,000
041208- A033 Utilities 950,000 950,000 1,542,000
041208- A034 Occupancy Costs 1,353,000 1,353,000 1,823,000
041208- A036 Motor Vehicles 93,000
041208- A038 Travel & Transportation 1,200,000 1,200,000 3,973,000
041208- A039 General 1,600,000 1,600,000 2,709,000
041208- A04 Employees Retirement Benefits 300,000 300,000 100,000
041208- A041 Pension 300,000 300,000 100,000
041208- A09 Physical Assets 1,000,000 1,000,000 2,055,000
041208- A092 Computer Equipment 1,121,000
041208- A096 Purchase of Plant and Machinery 500,000 500,000 467,000
041208- A097 Purchase of Furniture and Fixture 500,000 500,000 467,000
041208- A13 Repairs and Maintenance 800,000 800,000 3,456,000
041208- A130 Transport 200,000 200,000 1,402,000
041208- A131 Machinery and Equipment 200,000 200,000 467,000
041208- A132 Furniture and Fixture 100,000 100,000 467,000
041208- A133 Buildings and Structure 100,000 100,000 467,000
041208- A137 Computer Equipment 200,000 200,000 653,000
Total- INSURANCE APPELETE TRIBUNAL 26,335,000 26,335,000 50,454,000
LAHORE
MN0339 INSURANCE APPELETE TRIBUNAL MULTAN
041208- A01 Employees Related Expenses 20,091,000 20,091,000 33,679,000
041208- A011 Pay 27 27 9,302,000 9,302,000 17,477,000
041208- A011-1 Pay of Officers (7) (7) (5,502,000) (5,502,000) (13,819,000)
041208- A011-2 Pay of Other Staff (20) (20) (3,800,000) (3,800,000) (3,658,000)
041208- A012 Allowances 10,789,000 10,789,000 16,202,000
041208- A012-1 Regular Allowances (10,339,000) (10,339,000) (15,352,000)
041208- A012-2 Other Allowances (Excluding TA) (450,000) (450,000) (850,000)
041208- A03 Operating Expenses 5,200,000 5,200,000 6,249,000Page 148
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
041208- A032 Communications 550,000 550,000 830,000
041208- A033 Utilities 650,000 650,000 1,588,000
041208- A034 Occupancy Costs 1,200,000 1,200,000 47,000
041208- A036 Motor Vehicles 93,000
041208- A038 Travel & Transportation 1,000,000 1,000,000 2,009,000
041208- A039 General 1,800,000 1,800,000 1,682,000
041208- A04 Employees Retirement Benefits 350,000
041208- A041 Pension 350,000
041208- A09 Physical Assets 1,100,000 1,100,000 794,000
041208- A092 Computer Equipment 327,000
041208- A096 Purchase of Plant and Machinery 500,000 500,000 280,000
041208- A097 Purchase of Furniture and Fixture 600,000 600,000 187,000
041208- A13 Repairs and Maintenance 620,000 620,000 1,027,000
041208- A130 Transport 150,000 150,000 374,000
041208- A131 Machinery and Equipment 120,000 120,000 280,000
041208- A132 Furniture and Fixture 50,000 50,000 93,000
041208- A133 Buildings and Structure 150,000 150,000
041208- A137 Computer Equipment 150,000 150,000 280,000
Total- INSURANCE APPELETE TRIBUNAL 27,011,000 27,011,000 42,099,000
MULTAN
041208 Total- REGULATION OF INSURANCE 59,346,000 59,346,000 98,384,000
0412 Total- Commercial Affairs 59,346,000 59,346,000 98,384,000
041 Total- General Economic,Commercial & 59,346,000 59,346,000 98,384,000
Labour Affairs
04 Total- Economic Affairs 59,346,000 59,346,000 98,384,000
Total- ACCOUNTANT GENERAL 1,127,616,000 1,241,025,000 1,457,715,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
(Charged) 6,000,000 6,000,000 5,831,000
(Voted) 1,121,616,000 1,235,025,000 1,451,884,000Page 149
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc) :
PR1349 CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL PESHAWAR
011205- A01 Employees Related Expenses 17,282,000 17,282,000 15,026,000
011205- A011 Pay 23 23 9,052,000 9,052,000 7,952,000
011205- A011-1 Pay of Officers (7) (7) (4,778,000) (4,778,000) (3,782,000)
011205- A011-2 Pay of Other Staff (16) (16) (4,274,000) (4,274,000) (4,170,000)
011205- A012 Allowances 8,230,000 8,230,000 7,074,000
011205- A012-1 Regular Allowances (7,730,000) (7,730,000) (6,364,000)
011205- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (710,000)
011205- A03 Operating Expenses 4,620,000 4,620,000 5,662,000
011205- A032 Communications 480,000 480,000 360,000
011205- A034 Occupancy Costs 2,620,000 2,620,000 3,507,000
011205- A038 Travel & Transportation 940,000 940,000 1,205,000
011205- A039 General 580,000 580,000 590,000
011205- A04 Employees Retirement Benefits 700,000 700,000 100,000
011205- A041 Pension 700,000 700,000 100,000
011205- A09 Physical Assets 600,000 600,000 467,000
011205- A092 Computer Equipment 187,000
011205- A096 Purchase of Plant and Machinery 300,000 300,000 140,000
011205- A097 Purchase of Furniture and Fixture 300,000 300,000 140,000
011205- A13 Repairs and Maintenance 510,000 510,000 560,000
011205- A130 Transport 100,000 100,000 187,000
011205- A131 Machinery and Equipment 200,000 200,000 140,000
011205- A132 Furniture and Fixture 60,000 60,000 93,000
011205- A137 Computer Equipment 150,000 150,000 140,000
Total- CUSTOMS EXCISE AND SALES TAX 23,712,000 23,712,000 21,815,000
APPELLATE TRIBUNAL PESHAWAR
PR1350 APPELLATE TRIBUNAL INLAND REVENUE PESHAWAR
011205- A01 Employees Related Expenses 17,473,000 17,473,000 16,601,000
011205- A011 Pay 28 28 9,296,000 9,296,000 8,245,000
011205- A011-1 Pay of Officers (6) (6) (3,836,000) (3,836,000) (2,623,000)
011205- A011-2 Pay of Other Staff (22) (22) (5,460,000) (5,460,000) (5,622,000)Page 150
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011205- A012 Allowances 8,177,000 8,177,000 8,356,000
011205- A012-1 Regular Allowances (7,477,000) (7,477,000) (7,656,000)
011205- A012-2 Other Allowances (Excluding TA) (700,000) (700,000) (700,000)
011205- A03 Operating Expenses 3,388,000 3,388,000 2,712,000
011205- A032 Communications 370,000 370,000 411,000
011205- A034 Occupancy Costs 1,843,000 1,843,000 1,116,000
011205- A038 Travel & Transportation 580,000 580,000 560,000
011205- A039 General 595,000 595,000 625,000
011205- A04 Employees Retirement Benefits 70,000 70,000 70,000
011205- A041 Pension 70,000 70,000 70,000
011205- A09 Physical Assets 1,200,000 1,200,000 560,000
011205- A096 Purchase of Plant and Machinery 600,000 600,000 280,000
011205- A097 Purchase of Furniture and Fixture 600,000 600,000 280,000
011205- A13 Repairs and Maintenance 300,000 300,000 187,000
011205- A131 Machinery and Equipment 50,000 50,000 47,000
011205- A132 Furniture and Fixture 50,000 50,000 47,000
011205- A137 Computer Equipment 200,000 200,000 93,000
Total- APPELLATE TRIBUNAL INLAND 22,431,000 22,431,000 20,130,000
REVENUE PESHAWAR
011205 Total- Tax Management (Customs, 46,143,000 46,143,000 41,945,000
Income Tax, Excise etc)
0112 Total- Financial and Fiscal Affairs 46,143,000 46,143,000 41,945,000
011 Total- Executive & Legislative 46,143,000 46,143,000 41,945,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 46,143,000 46,143,000 41,945,000
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
AD0111 BANKING COURT ABBOTABAD
031101- A01 Employees Related Expenses 14,620,000 14,620,000 15,951,000
031101- A011 Pay 17 18 6,770,000 6,770,000 6,596,000
031101- A011-1 Pay of Officers (2) (2) (2,580,000) (2,580,000) (2,538,000)
031101- A011-2 Pay of Other Staff (15) (16) (4,190,000) (4,190,000) (4,058,000)Page 151
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A012 Allowances 7,850,000 7,850,000 9,355,000
031101- A012-1 Regular Allowances (7,340,000) (7,340,000) (8,698,000)
031101- A012-2 Other Allowances (Excluding TA) (510,000) (510,000) (657,000)
031101- A03 Operating Expenses 2,370,000 2,370,000 3,620,000
031101- A032 Communications 140,000 140,000 158,000
031101- A033 Utilities 260,000 260,000 672,000
031101- A034 Occupancy Costs 910,000 910,000 1,187,000
031101- A038 Travel & Transportation 710,000 710,000 1,089,000
031101- A039 General 350,000 350,000 514,000
031101- A04 Employees Retirement Benefits 350,000 350,000 50,000
031101- A041 Pension 350,000 350,000 50,000
031101- A05 Grants, Subsidies and Write off Loans 100,000
031101- A052 Grants Domestic 100,000
031101- A09 Physical Assets 150,000 150,000 335,000
031101- A092 Computer Equipment 149,000
031101- A096 Purchase of Plant and Machinery 50,000 50,000 93,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
031101- A13 Repairs and Maintenance 500,000 500,000 562,000
031101- A130 Transport 200,000 200,000 234,000
031101- A131 Machinery and Equipment 50,000 50,000 47,000
031101- A132 Furniture and Fixture 50,000 50,000 47,000
031101- A133 Buildings and Structure 150,000 150,000 187,000
031101- A137 Computer Equipment 50,000 50,000 47,000
Total- BANKING COURT ABBOTABAD 17,990,000 17,990,000 20,618,000
PR1351 SPECIAL JUDGE (CENTRAL) PESHAWAR
031101- A01 Employees Related Expenses 10,317,000 10,317,000 11,429,000
031101- A011 Pay 8 8 4,654,000 4,654,000 4,207,000
031101- A011-1 Pay of Officers (2) (2) (2,983,000) (2,983,000) (2,486,000)
031101- A011-2 Pay of Other Staff (6) (6) (1,671,000) (1,671,000) (1,721,000)
031101- A012 Allowances 5,663,000 5,663,000 7,222,000Page 152
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A012-1 Regular Allowances (5,013,000) (5,013,000) (6,572,000)
031101- A012-2 Other Allowances (Excluding TA) (650,000) (650,000) (650,000)
031101- A03 Operating Expenses 2,723,000 2,723,000 3,163,000
031101- A032 Communications 200,000 200,000 187,000
031101- A033 Utilities 20,000 20,000 28,000
031101- A034 Occupancy Costs 638,000 638,000 856,000
031101- A038 Travel & Transportation 1,575,000 1,575,000 1,644,000
031101- A039 General 290,000 290,000 448,000
031101- A04 Employees Retirement Benefits 600,000
031101- A041 Pension 600,000
031101- A09 Physical Assets 400,000 400,000 655,000
031101- A092 Computer Equipment 281,000
031101- A096 Purchase of Plant and Machinery 200,000 200,000 187,000
031101- A097 Purchase of Furniture and Fixture 200,000 200,000 187,000
031101- A13 Repairs and Maintenance 195,000 195,000 299,000
031101- A130 Transport 150,000 150,000 187,000
031101- A131 Machinery and Equipment 10,000 10,000 28,000
031101- A132 Furniture and Fixture 20,000 20,000 28,000
031101- A137 Computer Equipment 15,000 15,000 56,000
Total- SPECIAL JUDGE (CENTRAL) 13,635,000 13,635,000 16,146,000
PESHAWAR
PR1352 BANKING COURT-I PESHAWAR
031101- A01 Employees Related Expenses 14,284,000 14,284,000 17,562,000
031101- A011 Pay 18 18 7,048,000 7,048,000 7,872,000
031101- A011-1 Pay of Officers (3) (3) (3,023,000) (3,023,000) (3,348,000)
031101- A011-2 Pay of Other Staff (15) (15) (4,025,000) (4,025,000) (4,524,000)
031101- A012 Allowances 7,236,000 7,236,000 9,690,000
031101- A012-1 Regular Allowances (6,966,000) (6,966,000) (9,320,000)
031101- A012-2 Other Allowances (Excluding TA) (270,000) (270,000) (370,000)
031101- A03 Operating Expenses 2,572,000 2,572,000 3,375,000
031101- A032 Communications 210,000 210,000 201,000
031101- A033 Utilities 5,000 5,000 19,000
031101- A034 Occupancy Costs 947,000 947,000 1,381,000Page 153
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A038 Travel & Transportation 1,220,000 1,220,000 1,355,000
031101- A039 General 190,000 190,000 419,000
031101- A04 Employees Retirement Benefits 1,200,000 1,200,000 1,042,000
031101- A041 Pension 1,200,000 1,200,000 1,042,000
031101- A09 Physical Assets 200,000 200,000 607,000
031101- A092 Computer Equipment 140,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 187,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 280,000
031101- A13 Repairs and Maintenance 230,000 230,000 375,000
031101- A130 Transport 100,000 100,000 187,000
031101- A131 Machinery and Equipment 30,000 30,000 47,000
031101- A132 Furniture and Fixture 50,000 50,000 47,000
031101- A137 Computer Equipment 50,000 50,000 94,000
Total- BANKING COURT-I PESHAWAR 18,486,000 18,486,000 22,961,000
PR1353 SPECIAL COURT (OFFENCES IN BANKS) PESHAWAR
031101- A01 Employees Related Expenses 10,754,000 10,754,000 12,274,000
031101- A011 Pay 11 11 4,912,000 4,912,000 5,187,000
031101- A011-1 Pay of Officers (2) (2) (2,594,000) (2,594,000) (2,887,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,318,000) (2,318,000) (2,300,000)
031101- A012 Allowances 5,842,000 5,842,000 7,087,000
031101- A012-1 Regular Allowances (5,542,000) (5,542,000) (6,687,000)
031101- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (400,000)
031101- A03 Operating Expenses 1,208,000 1,208,000 1,637,000
031101- A032 Communications 200,000 200,000 186,000
031101- A033 Utilities 10,000 10,000 9,000
031101- A034 Occupancy Costs 228,000 228,000 471,000
031101- A038 Travel & Transportation 570,000 570,000 635,000
031101- A039 General 200,000 200,000 336,000
031101- A04 Employees Retirement Benefits 1,238,000
031101- A041 Pension 1,238,000
031101- A09 Physical Assets 100,000 100,000 514,000
031101- A092 Computer Equipment 280,000
031101- A096 Purchase of Plant and Machinery 50,000 50,000 47,000Page 154
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A097 Purchase of Furniture and Fixture 50,000 50,000 187,000
031101- A13 Repairs and Maintenance 210,000 210,000 196,000
031101- A130 Transport 150,000 150,000 140,000
031101- A131 Machinery and Equipment 20,000 20,000 19,000
031101- A132 Furniture and Fixture 20,000 20,000 19,000
031101- A137 Computer Equipment 20,000 20,000 18,000
Total- SPECIAL COURT (OFFENCES IN 12,272,000 12,272,000 15,859,000
BANKS) PESHAWAR
PR1354 DRUG COURT PESHAWAR
031101- A01 Employees Related Expenses 10,445,000 10,445,000 12,366,000
031101- A011 Pay 11 11 4,531,000 4,531,000 4,599,000
031101- A011-1 Pay of Officers (3) (3) (2,727,000) (2,727,000) (2,734,000)
031101- A011-2 Pay of Other Staff (8) (8) (1,804,000) (1,804,000) (1,865,000)
031101- A012 Allowances 5,914,000 5,914,000 7,767,000
031101- A012-1 Regular Allowances (5,464,000) (5,464,000) (6,897,000)
031101- A012-2 Other Allowances (Excluding TA) (450,000) (450,000) (870,000)
031101- A03 Operating Expenses 14,702,000 14,702,000 14,156,000
031101- A032 Communications 280,000 280,000 317,000
031101- A033 Utilities 11,180,000 11,180,000 10,463,000
031101- A034 Occupancy Costs 232,000 232,000 217,000
031101- A038 Travel & Transportation 1,820,000 1,820,000 1,907,000
031101- A039 General 1,190,000 1,190,000 1,252,000
031101- A09 Physical Assets 500,000 500,000 1,028,000
031101- A092 Computer Equipment 187,000
031101- A096 Purchase of Plant and Machinery 300,000 300,000 374,000
031101- A097 Purchase of Furniture and Fixture 200,000 200,000 467,000
031101- A13 Repairs and Maintenance 1,530,000 1,530,000 1,121,000
031101- A130 Transport 250,000 250,000 234,000
031101- A131 Machinery and Equipment 150,000 150,000 187,000
031101- A132 Furniture and Fixture 50,000 50,000 93,000
031101- A133 Buildings and Structure 1,000,000 1,000,000 467,000
031101- A137 Computer Equipment 80,000 80,000 140,000
Total- DRUG COURT PESHAWAR 27,177,000 27,177,000 28,671,000Page 155
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR1360 SPECIAL JUDGE CUSTOMS TAXATION ANTI- SMUGALING) PESHAWAR
031101- A01 Employees Related Expenses 9,568,000 9,568,000 11,958,000
031101- A011 Pay 10 10 4,420,000 4,420,000 4,687,000
031101- A011-1 Pay of Officers (2) (2) (2,244,000) (2,244,000) (2,466,000)
031101- A011-2 Pay of Other Staff (8) (8) (2,176,000) (2,176,000) (2,221,000)
031101- A012 Allowances 5,148,000 5,148,000 7,271,000
031101- A012-1 Regular Allowances (4,768,000) (4,768,000) (6,851,000)
031101- A012-2 Other Allowances (Excluding TA) (380,000) (380,000) (420,000)
031101- A03 Operating Expenses 2,312,000 2,312,000 2,805,000
031101- A032 Communications 205,000 205,000 196,000
031101- A033 Utilities 50,000 50,000 47,000
031101- A034 Occupancy Costs 857,000 857,000 1,152,000
031101- A038 Travel & Transportation 700,000 700,000 841,000
031101- A039 General 500,000 500,000 569,000
031101- A04 Employees Retirement Benefits 1,000,000
031101- A041 Pension 1,000,000
031101- A09 Physical Assets 200,000 200,000 560,000
031101- A092 Computer Equipment 186,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 187,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 187,000
031101- A13 Repairs and Maintenance 450,000 450,000 467,000
031101- A130 Transport 150,000 150,000 187,000
031101- A131 Machinery and Equipment 100,000 100,000 93,000
031101- A132 Furniture and Fixture 100,000 100,000 93,000
031101- A137 Computer Equipment 100,000 100,000 94,000
Total- SPECIAL JUDGE CUSTOMS TAXATION 12,530,000 12,530,000 16,790,000
ANTI- SMUGALING) PESHAWAR
PR1361 BANKING COURT-II PESHAWAR
031101- A01 Employees Related Expenses 13,300,000 13,300,000 16,950,000
031101- A011 Pay 17 17 6,324,000 6,324,000 6,934,000
031101- A011-1 Pay of Officers (2) (2) (2,381,000) (2,381,000) (2,306,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,943,000) (3,943,000) (4,628,000)
031101- A012 Allowances 6,976,000 6,976,000 10,016,000Page 156
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A012-1 Regular Allowances (6,476,000) (6,476,000) (9,366,000)
031101- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (650,000)
031101- A03 Operating Expenses 3,458,000 3,458,000 4,324,000
031101- A032 Communications 168,000 168,000 156,000
031101- A033 Utilities 9,000 9,000 8,000
031101- A034 Occupancy Costs 1,408,000 1,408,000 2,062,000
031101- A038 Travel & Transportation 1,365,000 1,365,000 1,369,000
031101- A039 General 508,000 508,000 729,000
031101- A04 Employees Retirement Benefits 256,000
031101- A041 Pension 256,000
031101- A09 Physical Assets 200,000 200,000 514,000
031101- A092 Computer Equipment 140,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 187,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 187,000
031101- A13 Repairs and Maintenance 410,000 410,000 430,000
031101- A130 Transport 150,000 150,000 187,000
031101- A131 Machinery and Equipment 50,000 50,000 47,000
031101- A132 Furniture and Fixture 30,000 30,000 28,000
031101- A133 Buildings and Structure 150,000 150,000 140,000
031101- A137 Computer Equipment 30,000 30,000 28,000
Total- BANKING COURT-II PESHAWAR 17,368,000 17,368,000 22,474,000
PR1362 SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) PESHAWAR
031101- A01 Employees Related Expenses 10,689,000 10,689,000 11,339,000
031101- A011 Pay 13 13 4,691,000 4,691,000 4,631,000
031101- A011-1 Pay of Officers (3) (3) (2,507,000) (2,507,000) (2,386,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,184,000) (2,184,000) (2,245,000)
031101- A012 Allowances 5,998,000 5,998,000 6,708,000
031101- A012-1 Regular Allowances (5,608,000) (5,608,000) (6,318,000)
031101- A012-2 Other Allowances (Excluding TA) (390,000) (390,000) (390,000)
031101- A03 Operating Expenses 3,850,000 3,850,000 4,401,000
031101- A032 Communications 280,000 280,000 267,000
031101- A033 Utilities 470,000 470,000 439,000
031101- A034 Occupancy Costs 1,580,000 1,580,000 2,058,000Page 157
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A038 Travel & Transportation 870,000 870,000 907,000
031101- A039 General 650,000 650,000 730,000
031101- A09 Physical Assets 550,000 550,000 776,000
031101- A092 Computer Equipment 262,000
031101- A096 Purchase of Plant and Machinery 300,000 300,000 280,000
031101- A097 Purchase of Furniture and Fixture 250,000 250,000 234,000
031101- A13 Repairs and Maintenance 510,000 510,000 550,000
031101- A130 Transport 150,000 150,000 187,000
031101- A131 Machinery and Equipment 150,000 150,000 140,000
031101- A132 Furniture and Fixture 100,000 100,000 93,000
031101- A137 Computer Equipment 110,000 110,000 130,000
Total- SPECIAL COURT ( CONTROL OF 15,599,000 15,599,000 17,066,000
NARCOTICS SUBSTANCES )
PESHAWAR
PR1364 ACCOUNTABILITY COURT-IV PESHAWAR
031101- A01 Employees Related Expenses 11,408,000 11,408,000 12,326,000
031101- A011 Pay 12 12 5,284,000 5,284,000 5,528,000
031101- A011-1 Pay of Officers (3) (3) (2,735,000) (2,735,000) (2,880,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,549,000) (2,549,000) (2,648,000)
031101- A012 Allowances 6,124,000 6,124,000 6,798,000
031101- A012-1 Regular Allowances (5,864,000) (5,864,000) (6,418,000)
031101- A012-2 Other Allowances (Excluding TA) (260,000) (260,000) (380,000)
031101- A03 Operating Expenses 1,874,000 1,874,000 2,390,000
031101- A032 Communications 110,000 110,000 107,000
031101- A034 Occupancy Costs 764,000 764,000 1,031,000
031101- A038 Travel & Transportation 610,000 610,000 888,000
031101- A039 General 390,000 390,000 364,000
031101- A09 Physical Assets 400,000 400,000 468,000
031101- A092 Computer Equipment 94,000
031101- A096 Purchase of Plant and Machinery 200,000 200,000 187,000
031101- A097 Purchase of Furniture and Fixture 200,000 200,000 187,000
031101- A13 Repairs and Maintenance 310,000 310,000 290,000
031101- A130 Transport 150,000 150,000 140,000Page 158
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A131 Machinery and Equipment 50,000 50,000 47,000
031101- A132 Furniture and Fixture 50,000 50,000 47,000
031101- A137 Computer Equipment 60,000 60,000 56,000
Total- ACCOUNTABILITY COURT-IV 13,992,000 13,992,000 15,474,000
PESHAWAR
PR1365 ACCOUNTABILITY COURT-III PESHAWAR
031101- A01 Employees Related Expenses 11,458,000 11,458,000 12,182,000
031101- A011 Pay 12 12 4,902,000 4,902,000 5,418,000
031101- A011-1 Pay of Officers (3) (3) (2,660,000) (2,660,000) (3,114,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,242,000) (2,242,000) (2,304,000)
031101- A012 Allowances 6,556,000 6,556,000 6,764,000
031101- A012-1 Regular Allowances (6,206,000) (6,206,000) (6,414,000)
031101- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (350,000)
031101- A03 Operating Expenses 2,339,000 2,339,000 3,484,000
031101- A032 Communications 100,000 100,000 93,000
031101- A033 Utilities 6,000 6,000 6,000
031101- A034 Occupancy Costs 1,233,000 1,233,000 2,358,000
031101- A038 Travel & Transportation 550,000 550,000 607,000
031101- A039 General 450,000 450,000 420,000
031101- A09 Physical Assets 150,000 150,000 206,000
031101- A092 Computer Equipment 66,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
031101- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
031101- A13 Repairs and Maintenance 270,000 270,000 319,000
031101- A130 Transport 150,000 150,000 187,000
031101- A131 Machinery and Equipment 20,000 20,000 19,000
031101- A132 Furniture and Fixture 20,000 20,000 19,000
031101- A137 Computer Equipment 80,000 80,000 94,000
Total- ACCOUNTABILITY COURT-III 14,217,000 14,217,000 16,191,000
PESHAWAR
PR1366 ACCOUNTABILITY COURT-II PESHAWAR
031101- A01 Employees Related Expenses 11,808,000 11,808,000 12,341,000
031101- A011 Pay 12 12 5,259,000 5,259,000 5,174,000Page 159
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A011-1 Pay of Officers (3) (3) (2,642,000) (2,642,000) (2,710,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,617,000) (2,617,000) (2,464,000)
031101- A012 Allowances 6,549,000 6,549,000 7,167,000
031101- A012-1 Regular Allowances (6,049,000) (6,049,000) (6,667,000)
031101- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (500,000)
031101- A03 Operating Expenses 1,299,000 1,299,000 2,935,000
031101- A032 Communications 160,000 160,000 186,000
031101- A033 Utilities 20,000 20,000 19,000
031101- A034 Occupancy Costs 414,000 414,000 1,460,000
031101- A038 Travel & Transportation 420,000 420,000 794,000
031101- A039 General 285,000 285,000 476,000
031101- A09 Physical Assets 100,000 100,000 382,000
031101- A092 Computer Equipment 102,000
031101- A096 Purchase of Plant and Machinery 50,000 50,000 187,000
031101- A097 Purchase of Furniture and Fixture 50,000 50,000 93,000
031101- A13 Repairs and Maintenance 290,000 290,000 346,000
031101- A130 Transport 120,000 120,000 140,000
031101- A131 Machinery and Equipment 50,000 50,000 93,000
031101- A132 Furniture and Fixture 50,000 50,000 47,000
031101- A137 Computer Equipment 70,000 70,000 66,000
Total- ACCOUNTABILITY COURT-II 13,497,000 13,497,000 16,004,000
PESHAWAR
PR1367 ACCOUNTABILITY COURT-I PEHSAWAR
031101- A01 Employees Related Expenses 13,676,000 13,676,000 13,512,000
031101- A011 Pay 12 12 5,733,000 5,733,000 4,936,000
031101- A011-1 Pay of Officers (3) (3) (3,210,000) (3,210,000) (2,307,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,523,000) (2,523,000) (2,629,000)
031101- A012 Allowances 7,943,000 7,943,000 8,576,000
031101- A012-1 Regular Allowances (7,293,000) (7,293,000) (7,826,000)
031101- A012-2 Other Allowances (Excluding TA) (650,000) (650,000) (750,000)
031101- A03 Operating Expenses 2,869,000 2,869,000 3,490,000
031101- A032 Communications 225,000 225,000 201,000
031101- A033 Utilities 10,000 10,000 9,000Page 160
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A034 Occupancy Costs 1,534,000 1,534,000 1,931,000
031101- A038 Travel & Transportation 680,000 680,000 709,000
031101- A039 General 420,000 420,000 640,000
031101- A04 Employees Retirement Benefits 900,000 900,000
031101- A041 Pension 900,000 900,000
031101- A09 Physical Assets 300,000 300,000 560,000
031101- A092 Computer Equipment 280,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
031101- A097 Purchase of Furniture and Fixture 200,000 200,000 187,000
031101- A13 Repairs and Maintenance 470,000 470,000 606,000
031101- A130 Transport 150,000 150,000 187,000
031101- A131 Machinery and Equipment 50,000 50,000 93,000
031101- A132 Furniture and Fixture 100,000 100,000 93,000
031101- A133 Buildings and Structure 100,000 100,000 93,000
031101- A137 Computer Equipment 70,000 70,000 140,000
Total- ACCOUNTABILITY COURT-I PEHSAWAR 18,215,000 18,215,000 18,168,000
PR7072 ACCOUNTABILITY COURTS-V PESHAWAR
031101- A01 Employees Related Expenses 1,700,000 10,447,000 11,540,000
031101- A011 Pay 10 10 623,000 4,240,000 3,639,000
031101- A011-1 Pay of Officers (3) (3) (458,000) (2,622,000) (2,603,000)
031101- A011-2 Pay of Other Staff (7) (7) (165,000) (1,618,000) (1,036,000)
031101- A012 Allowances 1,077,000 6,207,000 7,901,000
031101- A012-1 Regular Allowances (1,022,000) (6,077,000) (7,451,000)
031101- A012-2 Other Allowances (Excluding TA) (55,000) (130,000) (450,000)
031101- A03 Operating Expenses 2,805,000 3,567,000
031101- A032 Communications 270,000 253,000
031101- A033 Utilities 300,000 9,000
031101- A034 Occupancy Costs 820,000 1,501,000
031101- A036 Motor Vehicles 100,000
031101- A038 Travel & Transportation 700,000 1,028,000
031101- A039 General 615,000 776,000
031101- A09 Physical Assets 900,000 420,000Page 161
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A092 Computer Equipment 300,000 187,000
031101- A096 Purchase of Plant and Machinery 300,000 140,000
031101- A097 Purchase of Furniture and Fixture 300,000 93,000
031101- A13 Repairs and Maintenance 195,000 373,000
031101- A130 Transport 75,000 93,000
031101- A131 Machinery and Equipment 50,000 93,000
031101- A132 Furniture and Fixture 10,000 28,000
031101- A133 Buildings and Structure 93,000
031101- A137 Computer Equipment 60,000 66,000
Total- ACCOUNTABILITY COURTS-V 1,700,000 14,347,000 15,900,000
PESHAWAR
PR7073 ACCOUNTABILITY COURTS-VI PESHAWAR
031101- A01 Employees Related Expenses 1,700,000 10,447,000 10,810,000
031101- A011 Pay 10 10 623,000 4,240,000 3,009,000
031101- A011-1 Pay of Officers (3) (3) (458,000) (2,622,000) (1,973,000)
031101- A011-2 Pay of Other Staff (7) (7) (165,000) (1,618,000) (1,036,000)
031101- A012 Allowances 1,077,000 6,207,000 7,801,000
031101- A012-1 Regular Allowances (1,022,000) (6,077,000) (7,451,000)
031101- A012-2 Other Allowances (Excluding TA) (55,000) (130,000) (350,000)
031101- A03 Operating Expenses 2,805,000 3,333,000
031101- A032 Communications 270,000 253,000
031101- A033 Utilities 300,000 9,000
031101- A034 Occupancy Costs 820,000 1,407,000
031101- A036 Motor Vehicles 100,000
031101- A038 Travel & Transportation 700,000 888,000
031101- A039 General 615,000 776,000
031101- A09 Physical Assets 900,000 420,000
031101- A092 Computer Equipment 300,000 187,000
031101- A096 Purchase of Plant and Machinery 300,000 140,000
031101- A097 Purchase of Furniture and Fixture 300,000 93,000
031101- A13 Repairs and Maintenance 195,000 373,000
031101- A130 Transport 75,000 93,000
031101- A131 Machinery and Equipment 50,000 93,000Page 162
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A132 Furniture and Fixture 10,000 28,000
031101- A133 Buildings and Structure 93,000
031101- A137 Computer Equipment 60,000 66,000
Total- ACCOUNTABILITY COURTS-VI 1,700,000 14,347,000 14,936,000
PESHAWAR
PR7074 ACCOUNTABILITY COURTS-VII PESHAWAR
031101- A01 Employees Related Expenses 1,700,000 10,447,000 10,810,000
031101- A011 Pay 10 10 623,000 4,240,000 3,009,000
031101- A011-1 Pay of Officers (3) (3) (458,000) (2,622,000) (1,973,000)
031101- A011-2 Pay of Other Staff (7) (7) (165,000) (1,618,000) (1,036,000)
031101- A012 Allowances 1,077,000 6,207,000 7,801,000
031101- A012-1 Regular Allowances (1,022,000) (6,077,000) (7,451,000)
031101- A012-2 Other Allowances (Excluding TA) (55,000) (130,000) (350,000)
031101- A03 Operating Expenses 2,805,000 2,875,000
031101- A032 Communications 270,000 253,000
031101- A033 Utilities 300,000 9,000
031101- A034 Occupancy Costs 820,000 949,000
031101- A036 Motor Vehicles 100,000
031101- A038 Travel & Transportation 700,000 888,000
031101- A039 General 615,000 776,000
031101- A09 Physical Assets 900,000 420,000
031101- A092 Computer Equipment 300,000 187,000
031101- A096 Purchase of Plant and Machinery 300,000 140,000
031101- A097 Purchase of Furniture and Fixture 300,000 93,000
031101- A13 Repairs and Maintenance 195,000 373,000
031101- A130 Transport 75,000 93,000
031101- A131 Machinery and Equipment 50,000 93,000
031101- A132 Furniture and Fixture 10,000 28,000
031101- A133 Buildings and Structure 93,000
031101- A137 Computer Equipment 60,000 66,000
Total- ACCOUNTABILITY COURTS-VII 1,700,000 14,347,000 14,478,000
PESHAWARPage 163
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR7075 ACCOUNTABILITY COURTS-VIII PESHAWAR
031101- A01 Employees Related Expenses 1,700,000 10,447,000 7,824,000
031101- A011 Pay 10 10 623,000 4,240,000 2,248,000
031101- A011-1 Pay of Officers (3) (3) (458,000) (2,622,000) (1,212,000)
031101- A011-2 Pay of Other Staff (7) (7) (165,000) (1,618,000) (1,036,000)
031101- A012 Allowances 1,077,000 6,207,000 5,576,000
031101- A012-1 Regular Allowances (1,022,000) (6,077,000) (5,226,000)
031101- A012-2 Other Allowances (Excluding TA) (55,000) (130,000) (350,000)
031101- A03 Operating Expenses 2,805,000 2,070,000
031101- A032 Communications 270,000 253,000
031101- A033 Utilities 300,000 9,000
031101- A034 Occupancy Costs 820,000 753,000
031101- A036 Motor Vehicles 100,000
031101- A038 Travel & Transportation 700,000 560,000
031101- A039 General 615,000 495,000
031101- A09 Physical Assets 900,000 373,000
031101- A092 Computer Equipment 300,000 140,000
031101- A096 Purchase of Plant and Machinery 300,000 140,000
031101- A097 Purchase of Furniture and Fixture 300,000 93,000
031101- A13 Repairs and Maintenance 195,000 373,000
031101- A130 Transport 75,000 93,000
031101- A131 Machinery and Equipment 50,000 93,000
031101- A132 Furniture and Fixture 10,000 28,000
031101- A133 Buildings and Structure 93,000
031101- A137 Computer Equipment 60,000 66,000
Total- ACCOUNTABILITY COURTS-VIII 1,700,000 14,347,000 10,640,000
PESHAWAR
031101 Total- Courts/Justice 201,778,000 252,366,000 282,376,000
0311 Total- Law Courts 201,778,000 252,366,000 282,376,000
031 Total- Law Courts 201,778,000 252,366,000 282,376,000
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat/Administration :
AD0108 ASSISTANT ATTORNEY GENERAL-II ABBOTABADPage 164
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
036101- A01 Employees Related Expenses 2,797,000 2,797,000 2,895,000
036101- A011 Pay 4 4 1,588,000 1,588,000 1,526,000
036101- A011-1 Pay of Officers (2) (2) (1,308,000) (1,308,000) (1,246,000)
036101- A011-2 Pay of Other Staff (2) (2) (280,000) (280,000) (280,000)
036101- A012 Allowances 1,209,000 1,209,000 1,369,000
036101- A012-1 Regular Allowances (1,159,000) (1,159,000) (1,319,000)
036101- A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (50,000)
036101- A03 Operating Expenses 270,000 270,000 254,000
036101- A032 Communications 90,000 90,000 85,000
036101- A038 Travel & Transportation 30,000 30,000 28,000
036101- A039 General 150,000 150,000 141,000
036101- A13 Repairs and Maintenance 40,000 40,000 42,000
036101- A131 Machinery and Equipment 10,000 10,000 9,000
036101- A132 Furniture and Fixture 20,000 20,000 19,000
036101- A137 Computer Equipment 10,000 10,000 14,000
Total- ASSISTANT ATTORNEY GENERAL-II 3,107,000 3,107,000 3,191,000
ABBOTABAD
AD0109 ASSISTANT ATTORNEY GENERAL-I ABBOTTABAD
036101- A01 Employees Related Expenses 2,817,000 2,817,000 2,933,000
036101- A011 Pay 4 4 1,605,000 1,605,000 1,546,000
036101- A011-1 Pay of Officers (2) (2) (1,308,000) (1,308,000) (1,246,000)
036101- A011-2 Pay of Other Staff (2) (2) (297,000) (297,000) (300,000)
036101- A012 Allowances 1,212,000 1,212,000 1,387,000
036101- A012-1 Regular Allowances (1,152,000) (1,152,000) (1,327,000)
036101- A012-2 Other Allowances (Excluding TA) (60,000) (60,000) (60,000)
036101- A03 Operating Expenses 325,000 325,000 304,000
036101- A032 Communications 110,000 110,000 102,000
036101- A038 Travel & Transportation 60,000 60,000 56,000
036101- A039 General 155,000 155,000 146,000
036101- A13 Repairs and Maintenance 50,000 50,000 56,000
036101- A131 Machinery and Equipment 10,000 10,000 9,000
036101- A132 Furniture and Fixture 20,000 20,000 19,000
036101- A137 Computer Equipment 20,000 20,000 28,000
Total- ASSISTANT ATTORNEY GENERAL-I 3,192,000 3,192,000 3,293,000
ABBOTTABADPage 165
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
AD0110 DEPUTY ATTORNEY GENERAL-ABBOTTABAD
036101- A01 Employees Related Expenses 4,731,000 4,731,000 4,670,000
036101- A011 Pay 4 4 3,019,000 3,019,000 2,828,000
036101- A011-1 Pay of Officers (2) (2) (2,648,000) (2,648,000) (2,448,000)
036101- A011-2 Pay of Other Staff (2) (2) (371,000) (371,000) (380,000)
036101- A012 Allowances 1,712,000 1,712,000 1,842,000
036101- A012-1 Regular Allowances (1,622,000) (1,622,000) (1,752,000)
036101- A012-2 Other Allowances (Excluding TA) (90,000) (90,000) (90,000)
036101- A03 Operating Expenses 310,000 310,000 345,000
036101- A032 Communications 110,000 110,000 102,000
036101- A038 Travel & Transportation 50,000 50,000 75,000
036101- A039 General 150,000 150,000 168,000
036101- A13 Repairs and Maintenance 55,000 55,000 51,000
036101- A131 Machinery and Equipment 15,000 10,000 9,000
036101- A132 Furniture and Fixture 15,000 10,000 9,000
036101- A133 Buildings and Structure 15,000 20,000 19,000
036101- A137 Computer Equipment 10,000 15,000 14,000
Total- DEPUTY ATTORNEY 5,096,000 5,096,000 5,066,000
GENERAL-ABBOTTABAD
BU0234 DEPUTY ATTORNEY GENERAL BANNU
036101- A01 Employees Related Expenses 5,117,000 5,117,000 5,322,000
036101- A011 Pay 4 4 3,209,000 3,209,000 3,180,000
036101- A011-1 Pay of Officers (2) (2) (2,812,000) (2,812,000) (2,794,000)
036101- A011-2 Pay of Other Staff (2) (2) (397,000) (397,000) (386,000)
036101- A012 Allowances 1,908,000 1,908,000 2,142,000
036101- A012-1 Regular Allowances (1,818,000) (1,818,000) (2,022,000)
036101- A012-2 Other Allowances (Excluding TA) (90,000) (90,000) (120,000)
036101- A03 Operating Expenses 630,000 630,000 606,000
036101- A032 Communications 120,000 120,000 130,000
036101- A033 Utilities 200,000 200,000 187,000
036101- A038 Travel & Transportation 100,000 100,000 94,000Page 166
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
036101- A039 General 210,000 210,000 195,000
036101- A13 Repairs and Maintenance 70,000 70,000 94,000
036101- A131 Machinery and Equipment 20,000 20,000 28,000
036101- A132 Furniture and Fixture 20,000 20,000 47,000
036101- A137 Computer Equipment 30,000 30,000 19,000
Total- DEPUTY ATTORNEY GENERAL BANNU 5,817,000 5,817,000 6,022,000
BU0235 ASSISTANT ATTORNEY GENERAL BANNU
036101- A01 Employees Related Expenses 3,031,000 3,031,000 3,405,000
036101- A011 Pay 4 4 1,712,000 1,712,000 1,701,000
036101- A011-1 Pay of Officers (2) (2) (1,503,000) (1,503,000) (1,521,000)
036101- A011-2 Pay of Other Staff (2) (2) (209,000) (209,000) (180,000)
036101- A012 Allowances 1,319,000 1,319,000 1,704,000
036101- A012-1 Regular Allowances (1,229,000) (1,229,000) (1,594,000)
036101- A012-2 Other Allowances (Excluding TA) (90,000) (90,000) (110,000)
036101- A03 Operating Expenses 660,000 660,000 627,000
036101- A032 Communications 100,000 100,000 103,000
036101- A033 Utilities 250,000 250,000 234,000
036101- A038 Travel & Transportation 100,000 100,000 94,000
036101- A039 General 210,000 210,000 196,000
036101- A13 Repairs and Maintenance 60,000 60,000 94,000
036101- A131 Machinery and Equipment 20,000 20,000 28,000
036101- A132 Furniture and Fixture 20,000 20,000 47,000
036101- A137 Computer Equipment 20,000 20,000 19,000
Total- ASSISTANT ATTORNEY GENERAL 3,751,000 3,751,000 4,126,000
BANNU
DI0210 ASSISTANT ATTORNEY GENERAL-I D I KHAN
036101- A01 Employees Related Expenses 3,259,000 3,259,000 3,222,000
036101- A011 Pay 4 4 1,906,000 1,906,000 1,600,000
036101- A011-1 Pay of Officers (2) (2) (1,624,000) (1,624,000) (1,248,000)
036101- A011-2 Pay of Other Staff (2) (2) (282,000) (282,000) (352,000)
036101- A012 Allowances 1,353,000 1,353,000 1,622,000
036101- A012-1 Regular Allowances (1,173,000) (1,173,000) (1,462,000)
036101- A012-2 Other Allowances (Excluding TA) (180,000) (180,000) (160,000)Page 167
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
036101- A03 Operating Expenses 490,000 490,000 625,000
036101- A032 Communications 110,000 110,000 75,000
036101- A033 Utilities 55,000
036101- A038 Travel & Transportation 110,000 110,000 112,000
036101- A039 General 270,000 270,000 383,000
036101- A09 Physical Assets 233,000
036101- A092 Computer Equipment 93,000
036101- A096 Purchase of Plant and Machinery 93,000
036101- A097 Purchase of Furniture and Fixture 47,000
036101- A13 Repairs and Maintenance 120,000 120,000 93,000
036101- A131 Machinery and Equipment 50,000 50,000 47,000
036101- A132 Furniture and Fixture 30,000 30,000 28,000
036101- A137 Computer Equipment 40,000 40,000 18,000
Total- ASSISTANT ATTORNEY GENERAL-I D I 3,869,000 3,869,000 4,173,000
KHAN
PR1346 DEPUTY ATTORNEY GENERAL-II PESHAWAR
036101- A01 Employees Related Expenses 5,023,000 5,023,000 5,231,000
036101- A011 Pay 4 4 3,165,000 3,165,000 3,151,000
036101- A011-1 Pay of Officers (2) (2) (2,849,000) (2,849,000) (2,867,000)
036101- A011-2 Pay of Other Staff (2) (2) (316,000) (316,000) (284,000)
036101- A012 Allowances 1,858,000 1,858,000 2,080,000
036101- A012-1 Regular Allowances (1,678,000) (1,678,000) (1,865,000)
036101- A012-2 Other Allowances (Excluding TA) (180,000) (180,000) (215,000)
036101- A03 Operating Expenses 895,000 895,000 897,000
036101- A032 Communications 130,000 130,000 187,000
036101- A034 Occupancy Costs 405,000 405,000 379,000
036101- A038 Travel & Transportation 60,000 60,000 47,000
036101- A039 General 300,000 300,000 284,000
036101- A09 Physical Assets 392,000
036101- A092 Computer Equipment 206,000
036101- A096 Purchase of Plant and Machinery 93,000
036101- A097 Purchase of Furniture and Fixture 93,000
036101- A13 Repairs and Maintenance 170,000 170,000 158,000
036101- A131 Machinery and Equipment 40,000 40,000 37,000Page 168
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
036101- A132 Furniture and Fixture 50,000 50,000 47,000
036101- A137 Computer Equipment 80,000 80,000 74,000
Total- DEPUTY ATTORNEY GENERAL-II 6,088,000 6,088,000 6,678,000
PESHAWAR
PR1347 DEPUTY ATTORNEY GENERAL-I PESHAWAR
036101- A01 Employees Related Expenses 5,395,000 5,395,000 5,622,000
036101- A011 Pay 4 4 3,366,000 3,366,000 3,404,000
036101- A011-1 Pay of Officers (2) (2) (2,848,000) (2,848,000) (2,867,000)
036101- A011-2 Pay of Other Staff (2) (2) (518,000) (518,000) (537,000)
036101- A012 Allowances 2,029,000 2,029,000 2,218,000
036101- A012-1 Regular Allowances (1,853,000) (1,853,000) (2,033,000)
036101- A012-2 Other Allowances (Excluding TA) (176,000) (176,000) (185,000)
036101- A03 Operating Expenses 799,000 799,000 953,000
036101- A032 Communications 110,000 110,000 112,000
036101- A034 Occupancy Costs 429,000 429,000 578,000
036101- A038 Travel & Transportation 50,000 50,000 75,000
036101- A039 General 210,000 210,000 188,000
036101- A13 Repairs and Maintenance 70,000 70,000 66,000
036101- A131 Machinery and Equipment 20,000 20,000 19,000
036101- A132 Furniture and Fixture 20,000 20,000 19,000
036101- A137 Computer Equipment 30,000 30,000 28,000
Total- DEPUTY ATTORNEY GENERAL-I 6,264,000 6,264,000 6,641,000
PESHAWAR
PR1348 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN PESHAWAR
036101- A01 Employees Related Expenses 13,464,000 13,464,000 14,083,000
036101- A011 Pay 8 8 7,701,000 7,701,000 7,828,000
036101- A011-1 Pay of Officers (3) (3) (6,926,000) (6,926,000) (6,806,000)
036101- A011-2 Pay of Other Staff (5) (5) (775,000) (775,000) (1,022,000)
036101- A012 Allowances 5,763,000 5,763,000 6,255,000
036101- A012-1 Regular Allowances (5,383,000) (5,383,000) (5,647,000)
036101- A012-2 Other Allowances (Excluding TA) (380,000) (380,000) (608,000)
036101- A03 Operating Expenses 2,123,000 2,123,000 2,990,000Page 169
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
036101- A032 Communications 320,000 320,000 421,000
036101- A033 Utilities 360,000 360,000 346,000
036101- A034 Occupancy Costs 703,000 703,000 1,075,000
036101- A038 Travel & Transportation 400,000 400,000 569,000
036101- A039 General 340,000 340,000 579,000
036101- A04 Employees Retirement Benefits 500,000 500,000
036101- A041 Pension 500,000 500,000
036101- A09 Physical Assets 374,000
036101- A096 Purchase of Plant and Machinery 187,000
036101- A097 Purchase of Furniture and Fixture 187,000
036101- A13 Repairs and Maintenance 400,000 400,000 280,000
036101- A131 Machinery and Equipment 100,000 100,000 93,000
036101- A132 Furniture and Fixture 100,000 100,000 47,000
036101- A137 Computer Equipment 200,000 200,000 140,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 16,487,000 16,487,000 17,727,000
PAKISTAN PESHAWAR
PR1355 ASSISTANT ATTORNEY GENERAL-II PESHAWAR
036101- A01 Employees Related Expenses 3,432,000 3,432,000 3,639,000
036101- A011 Pay 4 4 1,996,000 1,996,000 1,992,000
036101- A011-1 Pay of Officers (2) (2) (1,649,000) (1,649,000) (1,667,000)
036101- A011-2 Pay of Other Staff (2) (2) (347,000) (347,000) (325,000)
036101- A012 Allowances 1,436,000 1,436,000 1,647,000
036101- A012-1 Regular Allowances (1,265,000) (1,265,000) (1,477,000)
036101- A012-2 Other Allowances (Excluding TA) (171,000) (171,000) (170,000)
036101- A03 Operating Expenses 818,000 818,000 1,065,000
036101- A032 Communications 100,000 100,000 130,000
036101- A034 Occupancy Costs 408,000 408,000 543,000
036101- A038 Travel & Transportation 100,000 100,000 93,000
036101- A039 General 210,000 210,000 299,000
036101- A13 Repairs and Maintenance 90,000 90,000 113,000
036101- A131 Machinery and Equipment 50,000 50,000 47,000
036101- A132 Furniture and Fixture 20,000 20,000 47,000
036101- A137 Computer Equipment 20,000 20,000 19,000
Total- ASSISTANT ATTORNEY GENERAL-II 4,340,000 4,340,000 4,817,000
PESHAWARPage 170
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR1356 ASSISTANT ATTORNEY GENERAL-I PESHAWAR
036101- A01 Employees Related Expenses 3,108,000 3,108,000 3,469,000
036101- A011 Pay 4 4 1,736,000 1,736,000 1,841,000
036101- A011-1 Pay of Officers (2) (2) (1,503,000) (1,503,000) (1,521,000)
036101- A011-2 Pay of Other Staff (2) (2) (233,000) (233,000) (320,000)
036101- A012 Allowances 1,372,000 1,372,000 1,628,000
036101- A012-1 Regular Allowances (1,207,000) (1,207,000) (1,438,000)
036101- A012-2 Other Allowances (Excluding TA) (165,000) (165,000) (190,000)
036101- A03 Operating Expenses 538,000 538,000 753,000
036101- A032 Communications 115,000 115,000 215,000
036101- A034 Occupancy Costs 233,000 233,000 309,000
036101- A038 Travel & Transportation 30,000 30,000 33,000
036101- A039 General 160,000 160,000 196,000
036101- A09 Physical Assets 363,000
036101- A092 Computer Equipment 130,000
036101- A096 Purchase of Plant and Machinery 140,000
036101- A097 Purchase of Furniture and Fixture 93,000
036101- A13 Repairs and Maintenance 80,000 80,000 188,000
036101- A131 Machinery and Equipment 40,000 40,000 47,000
036101- A132 Furniture and Fixture 20,000 20,000 47,000
036101- A137 Computer Equipment 20,000 20,000 94,000
Total- ASSISTANT ATTORNEY GENERAL-I 3,726,000 3,726,000 4,773,000
PESHAWAR
PR1357 DEPUTY ATTORNEY GENERAL-III PESHAWAR
036101- A01 Employees Related Expenses 5,025,000 5,025,000 5,421,000
036101- A011 Pay 4 4 3,027,000 3,027,000 3,259,000
036101- A011-1 Pay of Officers (2) (2) (2,703,000) (2,703,000) (2,922,000)
036101- A011-2 Pay of Other Staff (2) (2) (324,000) (324,000) (337,000)
036101- A012 Allowances 1,998,000 1,998,000 2,162,000
036101- A012-1 Regular Allowances (1,753,000) (1,753,000) (1,917,000)
036101- A012-2 Other Allowances (Excluding TA) (245,000) (245,000) (245,000)Page 171
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
036101- A03 Operating Expenses 585,000 585,000 928,000
036101- A032 Communications 170,000 170,000 183,000
036101- A034 Occupancy Costs 125,000 125,000 543,000
036101- A038 Travel & Transportation 30,000 30,000 28,000
036101- A039 General 260,000 260,000 174,000
036101- A13 Repairs and Maintenance 65,000 65,000 75,000
036101- A131 Machinery and Equipment 20,000 20,000 19,000
036101- A132 Furniture and Fixture 20,000 20,000 19,000
036101- A137 Computer Equipment 25,000 25,000 37,000
Total- DEPUTY ATTORNEY GENERAL-III 5,675,000 5,675,000 6,424,000
PESHAWAR
PR1358 DEPUTY ATTORNEY GENERAL-IV PESHAWAR
036101- A01 Employees Related Expenses 5,159,000 5,159,000 5,311,000
036101- A011 Pay 4 4 3,222,000 3,222,000 3,254,000
036101- A011-1 Pay of Officers (2) (2) (2,903,000) (2,903,000) (2,922,000)
036101- A011-2 Pay of Other Staff (2) (2) (319,000) (319,000) (332,000)
036101- A012 Allowances 1,937,000 1,937,000 2,057,000
036101- A012-1 Regular Allowances (1,747,000) (1,747,000) (1,877,000)
036101- A012-2 Other Allowances (Excluding TA) (190,000) (190,000) (180,000)
036101- A03 Operating Expenses 945,000 945,000 1,103,000
036101- A032 Communications 150,000 150,000 205,000
036101- A034 Occupancy Costs 405,000 405,000 543,000
036101- A038 Travel & Transportation 60,000 60,000 75,000
036101- A039 General 330,000 330,000 280,000
036101- A09 Physical Assets 242,000
036101- A092 Computer Equipment 56,000
036101- A096 Purchase of Plant and Machinery 93,000
036101- A097 Purchase of Furniture and Fixture 93,000
036101- A13 Repairs and Maintenance 150,000 150,000 177,000
036101- A131 Machinery and Equipment 60,000 60,000 56,000
036101- A132 Furniture and Fixture 50,000 50,000 47,000
036101- A137 Computer Equipment 40,000 40,000 74,000
Total- DEPUTY ATTORNEY GENERAL-IV 6,254,000 6,254,000 6,833,000
PESHAWARPage 172
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR1359 ASSISTANT ATTORNEY GENERAL-III PESHAWAR
036101- A01 Employees Related Expenses 3,074,000 3,074,000 3,430,000
036101- A011 Pay 4 4 1,748,000 1,748,000 1,888,000
036101- A011-1 Pay of Officers (2) (2) (1,539,000) (1,539,000) (1,557,000)
036101- A011-2 Pay of Other Staff (2) (2) (209,000) (209,000) (331,000)
036101- A012 Allowances 1,326,000 1,326,000 1,542,000
036101- A012-1 Regular Allowances (1,156,000) (1,156,000) (1,352,000)
036101- A012-2 Other Allowances (Excluding TA) (170,000) (170,000) (190,000)
036101- A03 Operating Expenses 642,000 642,000 1,069,000
036101- A032 Communications 120,000 120,000 182,000
036101- A034 Occupancy Costs 282,000 282,000 543,000
036101- A038 Travel & Transportation 50,000 50,000 93,000
036101- A039 General 190,000 190,000 251,000
036101- A09 Physical Assets 66,000
036101- A092 Computer Equipment 10,000
036101- A096 Purchase of Plant and Machinery 28,000
036101- A097 Purchase of Furniture and Fixture 28,000
036101- A13 Repairs and Maintenance 90,000 90,000 121,000
036101- A131 Machinery and Equipment 40,000 40,000 47,000
036101- A132 Furniture and Fixture 20,000 20,000 23,000
036101- A137 Computer Equipment 30,000 30,000 51,000
Total- ASSISTANT ATTORNEY GENERAL-III 3,806,000 3,806,000 4,686,000
PESHAWAR
PR1363 ASSISTANT ATTORNEY GENERAL-IV PESHAWAR
036101- A01 Employees Related Expenses 3,348,000 3,348,000 3,631,000
036101- A011 Pay 4 4 1,971,000 1,971,000 2,003,000
036101- A011-1 Pay of Officers (2) (2) (1,612,000) (1,612,000) (1,631,000)
036101- A011-2 Pay of Other Staff (2) (2) (359,000) (359,000) (372,000)
036101- A012 Allowances 1,377,000 1,377,000 1,628,000
036101- A012-1 Regular Allowances (1,182,000) (1,182,000) (1,358,000)
036101- A012-2 Other Allowances (Excluding TA) (195,000) (195,000) (270,000)
036101- A03 Operating Expenses 729,000 729,000 1,014,000Page 173
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
036101- A032 Communications 90,000 90,000 168,000
036101- A034 Occupancy Costs 404,000 404,000 543,000
036101- A038 Travel & Transportation 50,000 50,000 66,000
036101- A039 General 185,000 185,000 237,000
036101- A13 Repairs and Maintenance 80,000 80,000 112,000
036101- A131 Machinery and Equipment 40,000 40,000 37,000
036101- A132 Furniture and Fixture 20,000 20,000 47,000
036101- A137 Computer Equipment 20,000 20,000 28,000
Total- ASSISTANT ATTORNEY GENERAL-IV 4,157,000 4,157,000 4,757,000
PESHAWAR
PR1368 ASSISTANT ATTORNEY GENERAL-V PESHAWAR
036101- A01 Employees Related Expenses 3,160,000 3,160,000 3,479,000
036101- A011 Pay 4 4 1,755,000 1,755,000 1,852,000
036101- A011-1 Pay of Officers (2) (2) (1,539,000) (1,539,000) (1,557,000)
036101- A011-2 Pay of Other Staff (2) (2) (216,000) (216,000) (295,000)
036101- A012 Allowances 1,405,000 1,405,000 1,627,000
036101- A012-1 Regular Allowances (1,170,000) (1,170,000) (1,372,000)
036101- A012-2 Other Allowances (Excluding TA) (235,000) (235,000) (255,000)
036101- A03 Operating Expenses 587,000 587,000 841,000
036101- A032 Communications 110,000 110,000 120,000
036101- A034 Occupancy Costs 227,000 227,000 543,000
036101- A038 Travel & Transportation 40,000 40,000 37,000
036101- A039 General 210,000 210,000 141,000
036101- A09 Physical Assets 252,000
036101- A092 Computer Equipment 84,000
036101- A096 Purchase of Plant and Machinery 75,000
036101- A097 Purchase of Furniture and Fixture 93,000
036101- A13 Repairs and Maintenance 90,000 90,000 79,000
036101- A131 Machinery and Equipment 30,000 30,000 28,000
036101- A132 Furniture and Fixture 30,000 30,000 28,000
036101- A137 Computer Equipment 30,000 30,000 23,000
Total- ASSISTANT ATTORNEY GENERAL-V 3,837,000 3,837,000 4,651,000
PESHAWARPage 174
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR1369 ASSISTANT ATTORNEY GENERAL-VI PESHAWAR
036101- A01 Employees Related Expenses 2,970,000 2,970,000 3,126,000
036101- A011 Pay 4 4 1,568,000 1,568,000 1,571,000
036101- A011-1 Pay of Officers (2) (2) (1,310,000) (1,310,000) (1,248,000)
036101- A011-2 Pay of Other Staff (2) (2) (258,000) (258,000) (323,000)
036101- A012 Allowances 1,402,000 1,402,000 1,555,000
036101- A012-1 Regular Allowances (1,132,000) (1,132,000) (1,395,000)
036101- A012-2 Other Allowances (Excluding TA) (270,000) (270,000) (160,000)
036101- A03 Operating Expenses 567,000 567,000 591,000
036101- A032 Communications 90,000 90,000 102,000
036101- A034 Occupancy Costs 227,000 227,000 306,000
036101- A038 Travel & Transportation 50,000 50,000 47,000
036101- A039 General 200,000 200,000 136,000
036101- A09 Physical Assets 150,000
036101- A092 Computer Equipment 56,000
036101- A096 Purchase of Plant and Machinery 47,000
036101- A097 Purchase of Furniture and Fixture 47,000
036101- A13 Repairs and Maintenance 60,000 60,000 38,000
036101- A131 Machinery and Equipment 30,000 30,000 19,000
036101- A132 Furniture and Fixture 30,000 30,000 19,000
Total- ASSISTANT ATTORNEY GENERAL-VI 3,597,000 3,597,000 3,905,000
PESHAWAR
SW0095 DEPUTY ATTORNEY GENERAL MINGORA
036101- A01 Employees Related Expenses 4,790,000 4,790,000 4,504,000
036101- A011 Pay 4 4 2,980,000 2,980,000 2,628,000
036101- A011-1 Pay of Officers (2) (2) (2,705,000) (2,705,000) (2,448,000)
036101- A011-2 Pay of Other Staff (2) (2) (275,000) (275,000) (180,000)
036101- A012 Allowances 1,810,000 1,810,000 1,876,000
036101- A012-1 Regular Allowances (1,700,000) (1,700,000) (1,611,000)
036101- A012-2 Other Allowances (Excluding TA) (110,000) (110,000) (265,000)
036101- A03 Operating Expenses 615,000 615,000 649,000
036101- A032 Communications 110,000 110,000 149,000
036101- A033 Utilities 200,000 200,000 215,000Page 175
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
036101- A038 Travel & Transportation 100,000 100,000 94,000
036101- A039 General 205,000 205,000 191,000
036101- A09 Physical Assets 382,000
036101- A092 Computer Equipment 102,000
036101- A096 Purchase of Plant and Machinery 140,000
036101- A097 Purchase of Furniture and Fixture 140,000
036101- A13 Repairs and Maintenance 105,000 105,000 112,000
036101- A131 Machinery and Equipment 30,000 30,000 37,000
036101- A132 Furniture and Fixture 50,000 50,000 47,000
036101- A137 Computer Equipment 25,000 25,000 28,000
Total- DEPUTY ATTORNEY GENERAL 5,510,000 5,510,000 5,647,000
MINGORA
SW0096 ASSISTANT ATTORNEY GENERAL MINGORA
036101- A01 Employees Related Expenses 2,855,000 2,855,000 2,896,000
036101- A011 Pay 4 4 1,572,000 1,572,000 1,414,000
036101- A011-1 Pay of Officers (2) (2) (1,310,000) (1,310,000) (1,248,000)
036101- A011-2 Pay of Other Staff (2) (2) (262,000) (262,000) (166,000)
036101- A012 Allowances 1,283,000 1,283,000 1,482,000
036101- A012-1 Regular Allowances (1,183,000) (1,183,000) (1,312,000)
036101- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (170,000)
036101- A03 Operating Expenses 580,000 580,000 640,000
036101- A032 Communications 100,000 100,000 112,000
036101- A033 Utilities 200,000 200,000 253,000
036101- A038 Travel & Transportation 100,000 100,000 84,000
036101- A039 General 180,000 180,000 191,000
036101- A09 Physical Assets 279,000
036101- A092 Computer Equipment 93,000
036101- A096 Purchase of Plant and Machinery 93,000
036101- A097 Purchase of Furniture and Fixture 93,000Page 176
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
036101- A13 Repairs and Maintenance 60,000 60,000 84,000
036101- A131 Machinery and Equipment 20,000 20,000 28,000
036101- A132 Furniture and Fixture 20,000 20,000 28,000
036101- A137 Computer Equipment 20,000 20,000 28,000
Total- ASSISTANT ATTORNEY GENERAL 3,495,000 3,495,000 3,899,000
MINGORA
036101 Total- Secretariat/Administration 98,068,000 98,068,000 107,309,000
0361 Total- Administration 98,068,000 98,068,000 107,309,000
036 Total- Administration Of Public Order 98,068,000 98,068,000 107,309,000
03 Total- Public Order And Safety Affairs 299,846,000 350,434,000 389,685,000
Total- ACCOUNTANT GENERAL 345,989,000 396,577,000 431,630,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
(Voted) 345,989,000 396,577,000 431,630,000Page 177
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc) :
KA3308 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-VII) KARACHI
011205- A01 Employees Related Expenses 15,077,000 15,077,000 15,970,000
011205- A011 Pay 24 24 8,969,000 8,969,000 8,083,000
011205- A011-1 Pay of Officers (5) (5) (4,346,000) (4,346,000) (3,005,000)
011205- A011-2 Pay of Other Staff (19) (19) (4,623,000) (4,623,000) (5,078,000)
011205- A012 Allowances 6,108,000 6,108,000 7,887,000
011205- A012-1 Regular Allowances (5,958,000) (5,958,000) (7,737,000)
011205- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (150,000)
011205- A03 Operating Expenses 1,950,000 1,950,000 2,176,000
011205- A032 Communications 190,000 190,000 214,000
011205- A033 Utilities 30,000 30,000 19,000
011205- A034 Occupancy Costs 1,110,000 1,110,000 1,364,000
011205- A038 Travel & Transportation 260,000 260,000 243,000
011205- A039 General 360,000 360,000 336,000
011205- A04 Employees Retirement Benefits 768,000 768,000 100,000
011205- A041 Pension 768,000 768,000 100,000
011205- A09 Physical Assets 180,000 180,000 308,000
011205- A092 Computer Equipment 140,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
011205- A097 Purchase of Furniture and Fixture 80,000 80,000 75,000
011205- A13 Repairs and Maintenance 210,000 210,000 235,000
011205- A131 Machinery and Equipment 80,000 80,000 75,000
011205- A132 Furniture and Fixture 60,000 60,000 56,000
011205- A133 Buildings and Structure 19,000
011205- A137 Computer Equipment 70,000 70,000 85,000
Total- APPELLATE TRIBUNAL INLAND 18,185,000 18,185,000 18,789,000
REVENUE (BENCH-VII) KARACHIPage 178
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA3317 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-I) KARACHI
011205- A01 Employees Related Expenses 15,846,000 15,846,000 13,644,000
011205- A011 Pay 18 18 7,915,000 7,915,000 6,223,000
011205- A011-1 Pay of Officers (3) (3) (3,908,000) (3,908,000) (1,967,000)
011205- A011-2 Pay of Other Staff (15) (15) (4,007,000) (4,007,000) (4,256,000)
011205- A012 Allowances 7,931,000 7,931,000 7,421,000
011205- A012-1 Regular Allowances (7,731,000) (7,731,000) (7,221,000)
011205- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (200,000)
011205- A03 Operating Expenses 9,072,000 9,072,000 11,354,000
011205- A032 Communications 260,000 260,000 223,000
011205- A033 Utilities 1,320,000 1,320,000 2,159,000
011205- A034 Occupancy Costs 6,707,000 6,707,000 8,239,000
011205- A038 Travel & Transportation 365,000 365,000 341,000
011205- A039 General 420,000 420,000 392,000
011205- A04 Employees Retirement Benefits 2,153,000 2,153,000 389,000
011205- A041 Pension 2,153,000 2,153,000 389,000
011205- A09 Physical Assets 200,000 200,000 271,000
011205- A092 Computer Equipment 84,000
011205- A096 Purchase of Plant and Machinery 150,000 150,000 140,000
011205- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
011205- A13 Repairs and Maintenance 270,000 270,000 253,000
011205- A131 Machinery and Equipment 70,000 70,000 65,000
011205- A132 Furniture and Fixture 50,000 50,000 47,000
011205- A133 Buildings and Structure 50,000 50,000 47,000
011205- A137 Computer Equipment 100,000 100,000 94,000
Total- APPELLATE TRIBUNAL INLAND 27,541,000 27,541,000 25,911,000
REVENUE (BENCH-I) KARACHI
KA3321 CUSTOMS EXCISE & SALES TAX APPELLATE TRIBUNAL (BENCH - II) KARACHI
011205- A01 Employees Related Expenses 12,510,000 12,510,000 16,824,000
011205- A011 Pay 23 23 6,223,000 6,223,000 7,458,000
011205- A011-1 Pay of Officers (7) (7) (2,498,000) (2,498,000) (3,358,000)
011205- A011-2 Pay of Other Staff (16) (16) (3,725,000) (3,725,000) (4,100,000)
011205- A012 Allowances 6,287,000 6,287,000 9,366,000
011205- A012-1 Regular Allowances (5,727,000) (5,727,000) (8,486,000)
011205- A012-2 Other Allowances (Excluding TA) (560,000) (560,000) (880,000)Page 179
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A03 Operating Expenses 2,252,000 2,252,000 6,765,000
011205- A032 Communications 250,000 250,000 289,000
011205- A033 Utilities 440,000
011205- A034 Occupancy Costs 1,192,000 1,192,000 4,746,000
011205- A038 Travel & Transportation 400,000 400,000 533,000
011205- A039 General 410,000 410,000 757,000
011205- A04 Employees Retirement Benefits 150,000 150,000 150,000
011205- A041 Pension 150,000 150,000 150,000
011205- A09 Physical Assets 200,000 200,000 906,000
011205- A092 Computer Equipment 205,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000 234,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000 467,000
011205- A13 Repairs and Maintenance 180,000 180,000 280,000
011205- A130 Transport 50,000 50,000 47,000
011205- A131 Machinery and Equipment 50,000 50,000 93,000
011205- A132 Furniture and Fixture 50,000 50,000 93,000
011205- A137 Computer Equipment 30,000 30,000 47,000
Total- CUSTOMS EXCISE & SALES TAX 15,292,000 15,292,000 24,925,000
APPELLATE TRIBUNAL (BENCH - II)
KARACHI
KA3322 CUSTOMS EXCISE & SALES TAX APPELLATE TRIBUNAL (BENCH - III) KARACHI
011205- A01 Employees Related Expenses 12,710,000 12,710,000 15,789,000
011205- A011 Pay 23 23 6,194,000 6,194,000 6,881,000
011205- A011-1 Pay of Officers (7) (7) (2,806,000) (2,806,000) (3,406,000)
011205- A011-2 Pay of Other Staff (16) (16) (3,388,000) (3,388,000) (3,475,000)
011205- A012 Allowances 6,516,000 6,516,000 8,908,000
011205- A012-1 Regular Allowances (5,896,000) (5,896,000) (8,188,000)
011205- A012-2 Other Allowances (Excluding TA) (620,000) (620,000) (720,000)
011205- A03 Operating Expenses 8,434,000 8,434,000 9,057,000
011205- A032 Communications 330,000 330,000 327,000
011205- A033 Utilities 760,000 760,000 710,000
011205- A034 Occupancy Costs 6,474,000 6,474,000 6,806,000
011205- A038 Travel & Transportation 350,000 350,000 420,000Page 180
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A039 General 520,000 520,000 794,000
011205- A04 Employees Retirement Benefits 1,430,000 1,430,000 500,000
011205- A041 Pension 1,430,000 1,430,000 500,000
011205- A05 Grants, Subsidies and Write off Loans 10,200,000 10,200,000
011205- A052 Grants Domestic 10,200,000 10,200,000
011205- A09 Physical Assets 300,000 300,000 747,000
011205- A092 Computer Equipment 187,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000 280,000
011205- A097 Purchase of Furniture and Fixture 200,000 200,000 280,000
011205- A13 Repairs and Maintenance 169,000 169,000 233,000
011205- A131 Machinery and Equipment 75,000 75,000 93,000
011205- A132 Furniture and Fixture 75,000 75,000 93,000
011205- A137 Computer Equipment 19,000 19,000 47,000
Total- CUSTOMS EXCISE & SALES TAX 33,243,000 33,243,000 26,326,000
APPELLATE TRIBUNAL (BENCH - III)
KARACHI
KA3341 CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL (B_I) KARACHI
011205- A01 Employees Related Expenses 12,728,000 12,728,000 16,055,000
011205- A011 Pay 23 23 6,922,000 6,922,000 6,519,000
011205- A011-1 Pay of Officers (7) (7) (2,834,000) (2,834,000) (2,634,000)
011205- A011-2 Pay of Other Staff (16) (16) (4,088,000) (4,088,000) (3,885,000)
011205- A012 Allowances 5,806,000 5,806,000 9,536,000
011205- A012-1 Regular Allowances (5,256,000) (5,256,000) (8,986,000)
011205- A012-2 Other Allowances (Excluding TA) (550,000) (550,000) (550,000)
011205- A03 Operating Expenses 8,437,000 8,437,000 8,264,000
011205- A032 Communications 270,000 270,000 346,000
011205- A033 Utilities 810,000 810,000 663,000
011205- A034 Occupancy Costs 6,407,000 6,407,000 5,592,000
011205- A038 Travel & Transportation 560,000 560,000 1,037,000
011205- A039 General 390,000 390,000 626,000
011205- A04 Employees Retirement Benefits 1,907,000 1,907,000 330,000
011205- A041 Pension 1,907,000 1,907,000 330,000
011205- A09 Physical Assets 100,000 100,000 747,000
011205- A092 Computer Equipment 187,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000 280,000Page 181
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A097 Purchase of Furniture and Fixture 280,000
011205- A13 Repairs and Maintenance 140,000 140,000 373,000
011205- A130 Transport 50,000 50,000 140,000
011205- A131 Machinery and Equipment 20,000 20,000 93,000
011205- A132 Furniture and Fixture 50,000 50,000 93,000
011205- A137 Computer Equipment 20,000 20,000 47,000
Total- CUSTOMS EXCISE AND SALES TAX 23,312,000 23,312,000 25,769,000
APPELLATE TRIBUNAL (B_I) KARACHI
KA3342 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-VI) KARACHI
011205- A01 Employees Related Expenses 20,104,000 20,104,000 20,533,000
011205- A011 Pay 29 29 11,763,000 11,763,000 10,769,000
011205- A011-1 Pay of Officers (7) (7) (5,814,000) (5,814,000) (4,642,000)
011205- A011-2 Pay of Other Staff (22) (22) (5,949,000) (5,949,000) (6,127,000)
011205- A012 Allowances 8,341,000 8,341,000 9,764,000
011205- A012-1 Regular Allowances (8,141,000) (8,141,000) (9,614,000)
011205- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (150,000)
011205- A03 Operating Expenses 3,714,000 3,714,000 5,641,000
011205- A032 Communications 210,000 210,000 196,000
011205- A033 Utilities 20,000 20,000 19,000
011205- A034 Occupancy Costs 2,839,000 2,839,000 4,745,000
011205- A038 Travel & Transportation 255,000 255,000 336,000
011205- A039 General 390,000 390,000 345,000
011205- A04 Employees Retirement Benefits 100,000 100,000 2,120,000
011205- A041 Pension 100,000 100,000 2,120,000
011205- A09 Physical Assets 200,000 200,000 215,000
011205- A096 Purchase of Plant and Machinery 150,000 150,000 140,000
011205- A097 Purchase of Furniture and Fixture 50,000 50,000 75,000
011205- A13 Repairs and Maintenance 270,000 270,000 253,000
011205- A131 Machinery and Equipment 100,000 100,000 93,000
011205- A132 Furniture and Fixture 60,000 60,000 56,000
011205- A133 Buildings and Structure 19,000
011205- A137 Computer Equipment 110,000 110,000 85,000
Total- APPELLATE TRIBUNAL INLAND 24,388,000 24,388,000 28,762,000
REVENUE (BENCH-VI) KARACHIPage 182
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA3343 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-V) KARACHI
011205- A01 Employees Related Expenses 18,260,000 18,260,000 21,449,000
011205- A011 Pay 29 29 10,802,000 10,802,000 12,036,000
011205- A011-1 Pay of Officers (7) (7) (5,316,000) (5,316,000) (6,202,000)
011205- A011-2 Pay of Other Staff (22) (22) (5,486,000) (5,486,000) (5,834,000)
011205- A012 Allowances 7,458,000 7,458,000 9,413,000
011205- A012-1 Regular Allowances (7,208,000) (7,208,000) (9,113,000)
011205- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (300,000)
011205- A03 Operating Expenses 2,806,000 2,806,000 3,577,000
011205- A032 Communications 220,000 220,000 206,000
011205- A033 Utilities 15,000 15,000 14,000
011205- A034 Occupancy Costs 1,921,000 1,921,000 2,749,000
011205- A038 Travel & Transportation 295,000 295,000 276,000
011205- A039 General 355,000 355,000 332,000
011205- A04 Employees Retirement Benefits 50,000 50,000 100,000
011205- A041 Pension 50,000 50,000 100,000
011205- A09 Physical Assets 150,000 150,000 262,000
011205- A092 Computer Equipment 94,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
011205- A097 Purchase of Furniture and Fixture 50,000 50,000 75,000
011205- A13 Repairs and Maintenance 260,000 260,000 243,000
011205- A131 Machinery and Equipment 50,000 50,000 47,000
011205- A132 Furniture and Fixture 50,000 50,000 47,000
011205- A133 Buildings and Structure 100,000 100,000 93,000
011205- A137 Computer Equipment 60,000 60,000 56,000
Total- APPELLATE TRIBUNAL INLAND 21,526,000 21,526,000 25,631,000
REVENUE (BENCH-V) KARACHI
KA3344 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-IV) KARACHI
011205- A01 Employees Related Expenses 20,270,000 20,270,000 20,859,000
011205- A011 Pay 29 29 10,712,000 10,712,000 10,450,000
011205- A011-1 Pay of Officers (7) (7) (5,089,000) (5,089,000) (4,683,000)
011205- A011-2 Pay of Other Staff (22) (22) (5,623,000) (5,623,000) (5,767,000)Page 183
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A012 Allowances 9,558,000 9,558,000 10,409,000
011205- A012-1 Regular Allowances (9,408,000) (9,408,000) (10,259,000)
011205- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (150,000)
011205- A03 Operating Expenses 2,569,000 2,569,000 3,189,000
011205- A032 Communications 180,000 180,000 167,000
011205- A033 Utilities 20,000 20,000 19,000
011205- A034 Occupancy Costs 1,714,000 1,714,000 2,415,000
011205- A038 Travel & Transportation 250,000 250,000 243,000
011205- A039 General 405,000 405,000 345,000
011205- A04 Employees Retirement Benefits 2,093,000 2,093,000 100,000
011205- A041 Pension 2,093,000 2,093,000 100,000
011205- A09 Physical Assets 200,000 200,000 327,000
011205- A092 Computer Equipment 140,000
011205- A096 Purchase of Plant and Machinery 150,000 150,000 140,000
011205- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
011205- A13 Repairs and Maintenance 180,000 180,000 235,000
011205- A131 Machinery and Equipment 50,000 50,000 75,000
011205- A132 Furniture and Fixture 30,000 30,000 56,000
011205- A133 Buildings and Structure 19,000
011205- A137 Computer Equipment 100,000 100,000 85,000
Total- APPELLATE TRIBUNAL INLAND 25,312,000 25,312,000 24,710,000
REVENUE (BENCH-IV) KARACHI
KA3349 APPELATE TRIBUNAL INLAND REVENUE (BENCH-III) KARACHI
011205- A01 Employees Related Expenses 13,219,000 13,219,000 17,840,000
011205- A011 Pay 25 25 7,656,000 7,656,000 8,898,000
011205- A011-1 Pay of Officers (5) (5) (2,961,000) (2,961,000) (3,871,000)
011205- A011-2 Pay of Other Staff (20) (20) (4,695,000) (4,695,000) (5,027,000)
011205- A012 Allowances 5,563,000 5,563,000 8,942,000
011205- A012-1 Regular Allowances (5,313,000) (5,313,000) (8,642,000)
011205- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (300,000)
011205- A03 Operating Expenses 2,245,000 2,245,000 3,335,000Page 184
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A032 Communications 340,000 340,000 317,000
011205- A033 Utilities 20,000 20,000 9,000
011205- A034 Occupancy Costs 1,145,000 1,145,000 2,337,000
011205- A038 Travel & Transportation 350,000 350,000 327,000
011205- A039 General 390,000 390,000 345,000
011205- A04 Employees Retirement Benefits 513,000 513,000 100,000
011205- A041 Pension 513,000 513,000 100,000
011205- A09 Physical Assets 200,000 200,000 326,000
011205- A092 Computer Equipment 140,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
011205- A13 Repairs and Maintenance 210,000 210,000 215,000
011205- A131 Machinery and Equipment 70,000 70,000 65,000
011205- A132 Furniture and Fixture 60,000 60,000 56,000
011205- A133 Buildings and Structure 19,000
011205- A137 Computer Equipment 80,000 80,000 75,000
Total- APPELATE TRIBUNAL INLAND 16,387,000 16,387,000 21,816,000
REVENUE (BENCH-III) KARACHI
KA3350 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-II) KARACHI
011205- A01 Employees Related Expenses 18,864,000 18,864,000 19,796,000
011205- A011 Pay 29 29 10,503,000 10,503,000 10,843,000
011205- A011-1 Pay of Officers (7) (7) (5,838,000) (5,838,000) (5,547,000)
011205- A011-2 Pay of Other Staff (22) (22) (4,665,000) (4,665,000) (5,296,000)
011205- A012 Allowances 8,361,000 8,361,000 8,953,000
011205- A012-1 Regular Allowances (8,161,000) (8,161,000) (8,703,000)
011205- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (250,000)
011205- A03 Operating Expenses 2,529,000 2,529,000 3,275,000
011205- A032 Communications 210,000 210,000 205,000
011205- A033 Utilities 30,000 30,000 19,000
011205- A034 Occupancy Costs 1,589,000 1,589,000 2,322,000
011205- A038 Travel & Transportation 270,000 270,000 300,000
011205- A039 General 430,000 430,000 429,000
011205- A04 Employees Retirement Benefits 2,436,000 2,436,000 150,000Page 185
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011205- A041 Pension 2,436,000 2,436,000 150,000
011205- A09 Physical Assets 100,000 100,000 326,000
011205- A092 Computer Equipment 140,000
011205- A096 Purchase of Plant and Machinery 50,000 50,000 93,000
011205- A097 Purchase of Furniture and Fixture 50,000 50,000 93,000
011205- A13 Repairs and Maintenance 300,000 300,000 290,000
011205- A131 Machinery and Equipment 100,000 100,000 93,000
011205- A132 Furniture and Fixture 50,000 50,000 47,000
011205- A133 Buildings and Structure 50,000 50,000 47,000
011205- A137 Computer Equipment 100,000 100,000 103,000
Total- APPELLATE TRIBUNAL INLAND 24,229,000 24,229,000 23,837,000
REVENUE (BENCH-II) KARACHI
011205 Total- Tax Management (Customs, 229,415,000 229,415,000 246,476,000
Income Tax, Excise etc)
0112 Total- Financial and Fiscal Affairs 229,415,000 229,415,000 246,476,000
011 Total- Executive & Legislative 229,415,000 229,415,000 246,476,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 229,415,000 229,415,000 246,476,000
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
HD0218 ACCOUNTABILITY COURT HYDERABAD
031101- A01 Employees Related Expenses 11,891,000 11,891,000 12,416,000
031101- A011 Pay 12 12 5,566,000 5,566,000 5,551,000
031101- A011-1 Pay of Officers (3) (3) (2,944,000) (2,944,000) (3,145,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,622,000) (2,622,000) (2,406,000)
031101- A012 Allowances 6,325,000 6,325,000 6,865,000
031101- A012-1 Regular Allowances (5,935,000) (5,935,000) (6,525,000)
031101- A012-2 Other Allowances (Excluding TA) (390,000) (390,000) (340,000)
031101- A03 Operating Expenses 2,418,000 2,418,000 3,276,000
031101- A032 Communications 170,000 170,000 206,000
031101- A033 Utilities 820,000 820,000 1,571,000Page 186
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A034 Occupancy Costs 8,000 8,000 5,000
031101- A038 Travel & Transportation 810,000 810,000 850,000
031101- A039 General 610,000 610,000 644,000
031101- A09 Physical Assets 250,000 250,000 420,000
031101- A092 Computer Equipment 93,000
031101- A096 Purchase of Plant and Machinery 150,000 150,000 187,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 140,000
031101- A13 Repairs and Maintenance 600,000 500,000 373,000
031101- A130 Transport 200,000 200,000 140,000
031101- A131 Machinery and Equipment 150,000 100,000 47,000
031101- A132 Furniture and Fixture 100,000 50,000 93,000
031101- A137 Computer Equipment 150,000 150,000 93,000
Total- ACCOUNTABILITY COURT HYDERABAD 15,159,000 15,059,000 16,485,000
HD0226 SPECIAL JUDGE (CENTRAL) HYDERABAD
031101- A01 Employees Related Expenses 10,411,000 10,411,000 11,065,000
031101- A011 Pay 9 9 4,395,000 4,395,000 4,529,000
031101- A011-1 Pay of Officers (2) (2) (2,473,000) (2,473,000) (2,552,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,922,000) (1,922,000) (1,977,000)
031101- A012 Allowances 6,016,000 6,016,000 6,536,000
031101- A012-1 Regular Allowances (5,486,000) (5,486,000) (5,972,000)
031101- A012-2 Other Allowances (Excluding TA) (530,000) (530,000) (564,000)
031101- A03 Operating Expenses 2,495,000 2,495,000 2,559,000
031101- A032 Communications 230,000 230,000 209,000
031101- A033 Utilities 250,000 250,000 280,000
031101- A034 Occupancy Costs 10,000 10,000 9,000
031101- A038 Travel & Transportation 1,360,000 1,360,000 1,458,000
031101- A039 General 645,000 645,000 603,000
031101- A09 Physical Assets 400,000 400,000 486,000
031101- A092 Computer Equipment 112,000
031101- A096 Purchase of Plant and Machinery 200,000 200,000 187,000
031101- A097 Purchase of Furniture and Fixture 200,000 200,000 187,000
031101- A13 Repairs and Maintenance 580,000 580,000 514,000Page 187
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A130 Transport 200,000 200,000 187,000
031101- A131 Machinery and Equipment 120,000 120,000 187,000
031101- A132 Furniture and Fixture 100,000 100,000 93,000
031101- A137 Computer Equipment 160,000 160,000 47,000
Total- SPECIAL JUDGE (CENTRAL) 13,886,000 13,886,000 14,624,000
HYDERABAD
HD0227 BANKING COUTR-II HYDERABAD
031101- A01 Employees Related Expenses 14,501,000 14,501,000 14,984,000
031101- A011 Pay 17 17 6,274,000 6,274,000 6,389,000
031101- A011-1 Pay of Officers (2) (2) (2,333,000) (2,333,000) (2,403,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,941,000) (3,941,000) (3,986,000)
031101- A012 Allowances 8,227,000 8,227,000 8,595,000
031101- A012-1 Regular Allowances (7,653,000) (7,653,000) (7,921,000)
031101- A012-2 Other Allowances (Excluding TA) (574,000) (574,000) (674,000)
031101- A03 Operating Expenses 1,310,000 1,310,000 1,361,000
031101- A032 Communications 245,000 245,000 239,000
031101- A033 Utilities 215,000 215,000 201,000
031101- A038 Travel & Transportation 515,000 515,000 528,000
031101- A039 General 335,000 335,000 393,000
031101- A09 Physical Assets 200,000 200,000 279,000
031101- A092 Computer Equipment 93,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
031101- A13 Repairs and Maintenance 280,000 280,000 328,000
031101- A130 Transport 150,000 150,000 187,000
031101- A131 Machinery and Equipment 50,000 50,000 47,000
031101- A132 Furniture and Fixture 50,000 50,000 47,000
031101- A137 Computer Equipment 30,000 30,000 47,000
Total- BANKING COUTR-II HYDERABAD 16,291,000 16,291,000 16,952,000
HD0229 BANKING COURT-I HYDERABAD
031101- A01 Employees Related Expenses 15,360,000 15,360,000 15,616,000
031101- A011 Pay 18 18 7,161,000 7,161,000 7,353,000
031101- A011-1 Pay of Officers (3) (3) (2,765,000) (2,765,000) (2,843,000)Page 188
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A011-2 Pay of Other Staff (15) (15) (4,396,000) (4,396,000) (4,510,000)
031101- A012 Allowances 8,199,000 8,199,000 8,263,000
031101- A012-1 Regular Allowances (7,699,000) (7,699,000) (7,763,000)
031101- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (500,000)
031101- A03 Operating Expenses 1,324,000 1,324,000 1,284,000
031101- A032 Communications 201,000 201,000 188,000
031101- A033 Utilities 230,000 230,000 215,000
031101- A034 Occupancy Costs 7,000 7,000 7,000
031101- A038 Travel & Transportation 616,000 616,000 622,000
031101- A039 General 270,000 270,000 252,000
031101- A09 Physical Assets 200,000 200,000 279,000
031101- A092 Computer Equipment 93,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
031101- A13 Repairs and Maintenance 280,000 280,000 262,000
031101- A130 Transport 150,000 150,000 140,000
031101- A131 Machinery and Equipment 50,000 50,000 47,000
031101- A132 Furniture and Fixture 50,000 50,000 47,000
031101- A137 Computer Equipment 30,000 30,000 28,000
Total- BANKING COURT-I HYDERABAD 17,164,000 17,164,000 17,441,000
HD0309 ACCOUNTABILITY COURTS-II HYDERABAD
031101- A01 Employees Related Expenses 1,700,000 10,447,000 11,692,000
031101- A011 Pay 10 10 623,000 4,240,000 3,601,000
031101- A011-1 Pay of Officers (3) (3) (458,000) (2,622,000) (2,529,000)
031101- A011-2 Pay of Other Staff (7) (7) (165,000) (1,618,000) (1,072,000)
031101- A012 Allowances 1,077,000 6,207,000 8,091,000
031101- A012-1 Regular Allowances (1,022,000) (6,077,000) (7,891,000)
031101- A012-2 Other Allowances (Excluding TA) (55,000) (130,000) (200,000)
031101- A03 Operating Expenses 2,005,000 1,735,000
031101- A032 Communications 270,000 225,000
031101- A033 Utilities 300,000 9,000
031101- A034 Occupancy Costs 20,000 5,000
031101- A036 Motor Vehicles 100,000Page 189
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A038 Travel & Transportation 700,000 841,000
031101- A039 General 615,000 655,000
031101- A09 Physical Assets 900,000 608,000
031101- A092 Computer Equipment 300,000 281,000
031101- A096 Purchase of Plant and Machinery 300,000 187,000
031101- A097 Purchase of Furniture and Fixture 300,000 140,000
031101- A13 Repairs and Maintenance 195,000 289,000
031101- A130 Transport 75,000 93,000
031101- A131 Machinery and Equipment 50,000 93,000
031101- A132 Furniture and Fixture 10,000 47,000
031101- A137 Computer Equipment 60,000 56,000
Total- ACCOUNTABILITY COURTS-II 1,700,000 13,547,000 14,324,000
HYDERABAD
HD0310 ACCOUNTABILITY COURTS-III HYDERABAD
031101- A01 Employees Related Expenses 1,700,000 10,447,000 8,201,000
031101- A011 Pay 10 10 623,000 4,240,000 2,393,000
031101- A011-1 Pay of Officers (3) (3) (458,000) (2,622,000) (1,312,000)
031101- A011-2 Pay of Other Staff (7) (7) (165,000) (1,618,000) (1,081,000)
031101- A012 Allowances 1,077,000 6,207,000 5,808,000
031101- A012-1 Regular Allowances (1,022,000) (6,077,000) (5,608,000)
031101- A012-2 Other Allowances (Excluding TA) (55,000) (130,000) (200,000)
031101- A03 Operating Expenses 2,005,000 1,810,000
031101- A032 Communications 270,000 253,000
031101- A033 Utilities 300,000 9,000
031101- A034 Occupancy Costs 20,000 5,000
031101- A036 Motor Vehicles 100,000
031101- A038 Travel & Transportation 700,000 888,000
031101- A039 General 615,000 655,000
031101- A09 Physical Assets 900,000 841,000
031101- A092 Computer Equipment 300,000 281,000
031101- A096 Purchase of Plant and Machinery 300,000 280,000
031101- A097 Purchase of Furniture and Fixture 300,000 280,000
031101- A13 Repairs and Maintenance 195,000 289,000Page 190
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A130 Transport 75,000 93,000
031101- A131 Machinery and Equipment 50,000 93,000
031101- A132 Furniture and Fixture 10,000 47,000
031101- A137 Computer Equipment 60,000 56,000
Total- ACCOUNTABILITY COURTS-III 1,700,000 13,547,000 11,141,000
HYDERABAD
KA3304 INTELLECTUAL PROPERTY TRIBUNAL KARACHI
031101- A01 Employees Related Expenses 12,789,000 12,789,000 13,570,000
031101- A011 Pay 18 17 5,755,000 5,755,000 6,520,000
031101- A011-1 Pay of Officers (5) (4) (3,270,000) (3,270,000) (3,819,000)
031101- A011-2 Pay of Other Staff (13) (13) (2,485,000) (2,485,000) (2,701,000)
031101- A012 Allowances 7,034,000 7,034,000 7,050,000
031101- A012-1 Regular Allowances (6,174,000) (6,174,000) (5,840,000)
031101- A012-2 Other Allowances (Excluding TA) (860,000) (860,000) (1,210,000)
031101- A03 Operating Expenses 7,751,000 7,751,000 8,710,000
031101- A032 Communications 250,000 250,000 234,000
031101- A033 Utilities 510,000 510,000 674,000
031101- A034 Occupancy Costs 5,281,000 5,281,000 5,868,000
031101- A038 Travel & Transportation 860,000 860,000 954,000
031101- A039 General 850,000 850,000 980,000
031101- A04 Employees Retirement Benefits 300,000 300,000 300,000
031101- A041 Pension 300,000 300,000 300,000
031101- A05 Grants, Subsidies and Write off Loans 30,000 30,000 30,000
031101- A052 Grants Domestic 30,000 30,000 30,000
031101- A09 Physical Assets 550,000 550,000 794,000
031101- A095 Purchase of Transport 234,000
031101- A096 Purchase of Plant and Machinery 300,000 300,000 280,000
031101- A097 Purchase of Furniture and Fixture 250,000 250,000 280,000
031101- A13 Repairs and Maintenance 510,000 510,000 802,000
031101- A130 Transport 150,000 150,000 280,000
031101- A131 Machinery and Equipment 100,000 100,000 140,000
031101- A132 Furniture and Fixture 100,000 100,000 140,000
031101- A133 Buildings and Structure 100,000 100,000 140,000Page 191
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A137 Computer Equipment 60,000 60,000 102,000
Total- INTELLECTUAL PROPERTY TRIBUNAL 21,930,000 21,930,000 24,206,000
KARACHI
KA3305 ADMINISTRATIVE EXPENDITURE OF BANKING MOHTASIB PAKISTAN KARACHI
031101- A01 Employees Related Expenses 105,000,000 105,000,000 121,818,000
(Charged) 105,000,000 105,000,000 121,818,000
031101- A011 Pay 99 113 83,547,000 83,547,000 112,765,000
(Charged) 83,547,000 83,547,000 112,765,000
031101- A011-1 Pay of Officers (74) (78) (79,530,000) (79,530,000) (102,509,000)
(Charged) 79,530,000 79,530,000 102,509,000
031101- A011-2 Pay of Other Staff (25) (35) (4,017,000) (4,017,000) (10,256,000)
(Charged) 4,017,000 4,017,000 10,256,000
031101- A012 Allowances 21,453,000 21,453,000 9,053,000
(Charged) 21,453,000 21,453,000 9,053,000
031101- A012-1 Regular Allowances (21,020,000) (21,020,000) (8,480,000)
(Charged) 21,020,000 21,020,000 8,480,000
031101- A012-2 Other Allowances (Excluding TA) (433,000) (433,000) (573,000)
(Charged) 433,000 433,000 573,000
031101- A03 Operating Expenses 69,580,000 69,580,000 41,841,000
(Charged) 69,580,000 69,580,000 41,841,000
031101- A031 Fees 19,000 19,000 24,000
(Charged) 19,000 19,000 24,000
031101- A032 Communications 41,276,000 41,276,000 2,145,000
(Charged) 41,276,000 41,276,000 2,145,000
031101- A033 Utilities 3,334,000 3,334,000 7,498,000
(Charged) 3,334,000 3,334,000 7,498,000
031101- A034 Occupancy Costs 19,291,000 19,291,000 21,304,000
(Charged) 19,291,000 19,291,000 21,304,000
031101- A038 Travel & Transportation 2,690,000 2,690,000 5,124,000
(Charged) 2,690,000 2,690,000 5,124,000
031101- A039 General 2,970,000 2,970,000 5,746,000
(Charged) 2,970,000 2,970,000 5,746,000
031101- A09 Physical Assets 400,000 400,000 20,597,000
(Charged) 400,000 400,000 20,597,000Page 192
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A092 Computer Equipment 10,406,000
(Charged) 10,406,000
031101- A096 Purchase of Plant and Machinery 200,000 200,000 9,350,000
(Charged) 200,000 200,000 9,350,000
031101- A097 Purchase of Furniture and Fixture 200,000 200,000 841,000
(Charged) 200,000 200,000 841,000
031101- A13 Repairs and Maintenance 2,020,000 2,020,000 5,983,000
(Charged) 2,020,000 2,020,000 5,983,000
031101- A130 Transport 120,000 120,000 187,000
(Charged) 120,000 120,000 187,000
031101- A131 Machinery and Equipment 150,000 150,000 467,000
(Charged) 150,000 150,000 467,000
031101- A132 Furniture and Fixture 100,000 100,000 187,000
(Charged) 100,000 100,000 187,000
031101- A133 Buildings and Structure 50,000 50,000 187,000
(Charged) 50,000 50,000 187,000
031101- A137 Computer Equipment 1,600,000 1,600,000 4,955,000
(Charged) 1,600,000 1,600,000 4,955,000
Total- ADMINISTRATIVE EXPENDITURE OF 177,000,000 177,000,000 190,239,000
BANKING MOHTASIB PAKISTAN
KARACHI
KA3307 SPECIAL COURT (CONTROL OF NARCOTICS SUBSTANCES) -II KARACHI
031101- A01 Employees Related Expenses 12,479,000 12,479,000 14,239,000
031101- A011 Pay 13 13 5,677,000 5,677,000 5,686,000
031101- A011-1 Pay of Officers (3) (3) (3,048,000) (3,048,000) (2,977,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,629,000) (2,629,000) (2,709,000)
031101- A012 Allowances 6,802,000 6,802,000 8,553,000
031101- A012-1 Regular Allowances (6,002,000) (6,002,000) (7,603,000)
031101- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (950,000)
031101- A03 Operating Expenses 3,210,000 3,210,000 3,192,000
031101- A032 Communications 240,000 240,000 224,000
031101- A033 Utilities 470,000 470,000 617,000Page 193
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A034 Occupancy Costs 1,120,000 1,120,000 716,000
031101- A038 Travel & Transportation 750,000 750,000 925,000
031101- A039 General 630,000 630,000 710,000
031101- A05 Grants, Subsidies and Write off Loans 200,000
031101- A052 Grants Domestic 200,000
031101- A09 Physical Assets 400,000 400,000 747,000
031101- A092 Computer Equipment 280,000
031101- A096 Purchase of Plant and Machinery 200,000 200,000 280,000
031101- A097 Purchase of Furniture and Fixture 200,000 200,000 187,000
031101- A13 Repairs and Maintenance 720,000 720,000 654,000
031101- A130 Transport 150,000 150,000 187,000
031101- A131 Machinery and Equipment 100,000 100,000 140,000
031101- A132 Furniture and Fixture 50,000 50,000 93,000
031101- A133 Buildings and Structure 300,000 300,000 93,000
031101- A137 Computer Equipment 120,000 120,000 141,000
Total- SPECIAL COURT (CONTROL OF 16,809,000 16,809,000 19,032,000
NARCOTICS SUBSTANCES) -II KARACHI
KA3311 FEDERAL SERVICE TRIBUNAL KARACHI
031101- A01 Employees Related Expenses 30,257,000 30,257,000 38,387,000
031101- A011 Pay 25 24 13,518,000 13,518,000 17,391,000
031101- A011-1 Pay of Officers (8) (7) (10,296,000) (10,296,000) (13,960,000)
031101- A011-2 Pay of Other Staff (17) (17) (3,222,000) (3,222,000) (3,431,000)
031101- A012 Allowances 16,739,000 16,739,000 20,996,000
031101- A012-1 Regular Allowances (15,539,000) (15,539,000) (19,196,000)
031101- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,200,000) (1,800,000)
031101- A03 Operating Expenses 3,523,000 3,523,000 5,134,000
031101- A032 Communications 610,000 610,000 953,000
031101- A033 Utilities 750,000 750,000 748,000
031101- A034 Occupancy Costs 760,000 760,000 1,337,000
031101- A038 Travel & Transportation 625,000 625,000 863,000
031101- A039 General 778,000 778,000 1,233,000
031101- A04 Employees Retirement Benefits 100,000 100,000 200,000Page 194
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A041 Pension 100,000 100,000 200,000
031101- A09 Physical Assets 450,000 450,000 981,000
031101- A092 Computer Equipment 234,000
031101- A096 Purchase of Plant and Machinery 300,000 300,000 467,000
031101- A097 Purchase of Furniture and Fixture 150,000 150,000 280,000
031101- A13 Repairs and Maintenance 670,000 670,000 719,000
031101- A130 Transport 250,000 250,000 280,000
031101- A131 Machinery and Equipment 250,000 250,000 280,000
031101- A132 Furniture and Fixture 100,000 100,000 93,000
031101- A137 Computer Equipment 70,000 70,000 66,000
Total- FEDERAL SERVICE TRIBUNAL 35,000,000 35,000,000 45,421,000
KARACHI
KA3313 DRUG COURT KARACHI
031101- A01 Employees Related Expenses 6,685,000 6,685,000
031101- A011 Pay 9 3,276,000 3,276,000
031101- A011-1 Pay of Officers (2) (1,771,000) (1,771,000)
031101- A011-2 Pay of Other Staff (7) (1,505,000) (1,505,000)
031101- A012 Allowances 3,409,000 3,409,000
031101- A012-1 Regular Allowances (3,332,000) (3,332,000)
031101- A012-2 Other Allowances (Excluding TA) (77,000) (77,000)
031101- A03 Operating Expenses 1,294,000 1,294,000
031101- A032 Communications 115,000 115,000
031101- A033 Utilities 15,000 15,000
031101- A034 Occupancy Costs 349,000 349,000
031101- A038 Travel & Transportation 390,000 390,000
031101- A039 General 425,000 425,000
031101- A13 Repairs and Maintenance 150,000 150,000
031101- A130 Transport 50,000 50,000
031101- A132 Furniture and Fixture 50,000 50,000
031101- A137 Computer Equipment 50,000 50,000
Total- DRUG COURT KARACHI 8,129,000 8,129,000
KA3314 SPECIAL JUDGE (CUSTOMS TAXATION AND ANTI SMUGGLING KARACHI
031101- A01 Employees Related Expenses 11,283,000 11,283,000 11,752,000Page 195
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A011 Pay 13 13 5,132,000 5,132,000 4,963,000
031101- A011-1 Pay of Officers (2) (2) (2,157,000) (2,157,000) (2,382,000)
031101- A011-2 Pay of Other Staff (11) (11) (2,975,000) (2,975,000) (2,581,000)
031101- A012 Allowances 6,151,000 6,151,000 6,789,000
031101- A012-1 Regular Allowances (5,626,000) (5,626,000) (6,264,000)
031101- A012-2 Other Allowances (Excluding TA) (525,000) (525,000) (525,000)
031101- A03 Operating Expenses 2,675,000 2,675,000 2,905,000
031101- A032 Communications 110,000 110,000 102,000
031101- A033 Utilities 450,000 450,000 842,000
031101- A034 Occupancy Costs 815,000 815,000 652,000
031101- A038 Travel & Transportation 750,000 750,000 795,000
031101- A039 General 550,000 550,000 514,000
031101- A09 Physical Assets 300,000 300,000 280,000
031101- A096 Purchase of Plant and Machinery 150,000 150,000 140,000
031101- A097 Purchase of Furniture and Fixture 150,000 150,000 140,000
031101- A13 Repairs and Maintenance 680,000 680,000 634,000
031101- A130 Transport 150,000 150,000 140,000
031101- A131 Machinery and Equipment 100,000 100,000 93,000
031101- A132 Furniture and Fixture 100,000 100,000 93,000
031101- A133 Buildings and Structure 200,000 200,000 187,000
031101- A137 Computer Equipment 130,000 130,000 121,000
Total- SPECIAL JUDGE (CUSTOMS TAXATION 14,938,000 14,938,000 15,571,000
AND ANTI SMUGGLING KARACHI
KA3315 SPECIAL JUDGE (CENTRAL-I) KARACHI
031101- A01 Employees Related Expenses 8,767,000 8,767,000 7,853,000
031101- A011 Pay 8 8 4,069,000 4,069,000 3,352,000
031101- A011-1 Pay of Officers (2) (2) (2,362,000) (2,362,000) (1,605,000)
031101- A011-2 Pay of Other Staff (6) (6) (1,707,000) (1,707,000) (1,747,000)
031101- A012 Allowances 4,698,000 4,698,000 4,501,000
031101- A012-1 Regular Allowances (4,638,000) (4,638,000) (4,441,000)
031101- A012-2 Other Allowances (Excluding TA) (60,000) (60,000) (60,000)
031101- A03 Operating Expenses 4,458,000 4,458,000 4,762,000
031101- A032 Communications 164,000 164,000 153,000Page 196
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A033 Utilities 360,000 360,000 336,000
031101- A034 Occupancy Costs 3,133,000 3,133,000 3,525,000
031101- A038 Travel & Transportation 500,000 500,000 466,000
031101- A039 General 301,000 301,000 282,000
031101- A09 Physical Assets 200,000 200,000 186,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
031101- A13 Repairs and Maintenance 350,000 350,000 279,000
031101- A130 Transport 150,000 150,000 93,000
031101- A131 Machinery and Equipment 100,000 100,000 93,000
031101- A132 Furniture and Fixture 75,000 75,000 70,000
031101- A137 Computer Equipment 25,000 25,000 23,000
Total- SPECIAL JUDGE (CENTRAL-I) KARACHI 13,775,000 13,775,000 13,080,000
KA3319 SPECIAL COURT-I ( CONTROL OF NARCOTICS SUBSTANCES) KARACHI
031101- A01 Employees Related Expenses 12,333,000 12,333,000 10,667,000
031101- A011 Pay 13 13 5,654,000 5,654,000 4,741,000
031101- A011-1 Pay of Officers (3) (3) (2,682,000) (2,682,000) (1,737,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,972,000) (2,972,000) (3,004,000)
031101- A012 Allowances 6,679,000 6,679,000 5,926,000
031101- A012-1 Regular Allowances (6,159,000) (6,159,000) (5,326,000)
031101- A012-2 Other Allowances (Excluding TA) (520,000) (520,000) (600,000)
031101- A03 Operating Expenses 2,335,000 2,335,000 2,723,000
031101- A032 Communications 180,000 180,000 168,000
031101- A033 Utilities 460,000 460,000 523,000
031101- A034 Occupancy Costs 410,000 410,000 790,000
031101- A038 Travel & Transportation 660,000 660,000 635,000
031101- A039 General 625,000 625,000 607,000
031101- A09 Physical Assets 300,000 300,000 466,000
031101- A092 Computer Equipment 280,000
031101- A096 Purchase of Plant and Machinery 200,000 200,000 93,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
031101- A13 Repairs and Maintenance 880,000 880,000 701,000Page 197
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A130 Transport 150,000 150,000 234,000
031101- A131 Machinery and Equipment 100,000 100,000 140,000
031101- A132 Furniture and Fixture 50,000 50,000 93,000
031101- A133 Buildings and Structure 500,000 500,000 93,000
031101- A137 Computer Equipment 80,000 80,000 141,000
Total- SPECIAL COURT-I ( CONTROL OF 15,848,000 15,848,000 14,557,000
NARCOTICS SUBSTANCES) KARACHI
KA3320 ACCOUNTABILITY COURT-III KARACHI
031101- A01 Employees Related Expenses 12,030,000 12,030,000 12,493,000
031101- A011 Pay 12 12 5,390,000 5,390,000 5,084,000
031101- A011-1 Pay of Officers (3) (3) (2,708,000) (2,708,000) (2,701,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,682,000) (2,682,000) (2,383,000)
031101- A012 Allowances 6,640,000 6,640,000 7,409,000
031101- A012-1 Regular Allowances (6,340,000) (6,340,000) (7,059,000)
031101- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (350,000)
031101- A03 Operating Expenses 3,189,000 3,189,000 3,609,000
031101- A032 Communications 190,000 190,000 121,000
031101- A033 Utilities 760,000 760,000 747,000
031101- A034 Occupancy Costs 764,000 764,000 1,398,000
031101- A038 Travel & Transportation 740,000 740,000 690,000
031101- A039 General 735,000 735,000 653,000
031101- A09 Physical Assets 250,000 250,000 467,000
031101- A092 Computer Equipment 93,000
031101- A096 Purchase of Plant and Machinery 150,000 150,000 187,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 187,000
031101- A13 Repairs and Maintenance 725,000 725,000 336,000
031101- A130 Transport 200,000 200,000 140,000
031101- A131 Machinery and Equipment 200,000 200,000 93,000
031101- A132 Furniture and Fixture 100,000 100,000 47,000
031101- A133 Buildings and Structure 100,000 100,000
031101- A137 Computer Equipment 125,000 125,000 56,000
Total- ACCOUNTABILITY COURT-III KARACHI 16,194,000 16,194,000 16,905,000Page 198
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA3328 SPECIAL COURT(COMMERCIAL) KARACHI
031101- A01 Employees Related Expenses 3,785,000 3,785,000 3,711,000
031101- A011 Pay 6 6 1,559,000 1,559,000 1,533,000
031101- A011-1 Pay of Officers (3) (3) (600,000) (600,000) (500,000)
031101- A011-2 Pay of Other Staff (3) (3) (959,000) (959,000) (1,033,000)
031101- A012 Allowances 2,226,000 2,226,000 2,178,000
031101- A012-1 Regular Allowances (2,216,000) (2,216,000) (2,168,000)
031101- A012-2 Other Allowances (Excluding TA) (10,000) (10,000) (10,000)
031101- A03 Operating Expenses 2,290,000 2,290,000 2,822,000
031101- A032 Communications 120,000 120,000 112,000
031101- A033 Utilities 120,000 120,000 52,000
031101- A034 Occupancy Costs 1,200,000 1,200,000 1,668,000
031101- A038 Travel & Transportation 320,000 320,000 495,000
031101- A039 General 530,000 530,000 495,000
031101- A09 Physical Assets 150,000 150,000 187,000
031101- A092 Computer Equipment 47,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
031101- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
031101- A13 Repairs and Maintenance 200,000 200,000 187,000
031101- A130 Transport 100,000 100,000 93,000
031101- A131 Machinery and Equipment 50,000 50,000 47,000
031101- A132 Furniture and Fixture 20,000 20,000 19,000
031101- A137 Computer Equipment 30,000 30,000 28,000
Total- SPECIAL COURT(COMMERCIAL) 6,425,000 6,425,000 6,907,000
KARACHI
KA3329 ACCOUNTABILITY COURT-IV KARACHI
031101- A01 Employees Related Expenses 11,815,000 11,815,000 11,128,000
031101- A011 Pay 12 12 5,197,000 5,197,000 4,564,000
031101- A011-1 Pay of Officers (3) (3) (2,310,000) (2,310,000) (2,339,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,887,000) (2,887,000) (2,225,000)
031101- A012 Allowances 6,618,000 6,618,000 6,564,000
031101- A012-1 Regular Allowances (6,268,000) (6,268,000) (6,164,000)
031101- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (400,000)
031101- A03 Operating Expenses 2,763,000 2,763,000 3,129,000Page 199
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A032 Communications 230,000 230,000 215,000
031101- A033 Utilities 540,000 540,000 607,000
031101- A034 Occupancy Costs 598,000 598,000 695,000
031101- A038 Travel & Transportation 765,000 765,000 911,000
031101- A039 General 630,000 630,000 701,000
031101- A04 Employees Retirement Benefits 716,000 716,000
031101- A041 Pension 716,000 716,000
031101- A09 Physical Assets 200,000 200,000 374,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 187,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 187,000
031101- A13 Repairs and Maintenance 350,000 350,000 570,000
031101- A130 Transport 150,000 150,000 234,000
031101- A131 Machinery and Equipment 100,000 100,000 187,000
031101- A132 Furniture and Fixture 50,000 50,000 93,000
031101- A137 Computer Equipment 50,000 50,000 56,000
Total- ACCOUNTABILITY COURT-IV KARACHI 15,844,000 15,844,000 15,201,000
KA3330 ACCOUNTABILITY COURT-I KARACHI
031101- A01 Employees Related Expenses 11,741,000 11,741,000 12,274,000
031101- A011 Pay 12 12 5,211,000 5,211,000 5,153,000
031101- A011-1 Pay of Officers (3) (3) (2,908,000) (2,908,000) (2,681,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,303,000) (2,303,000) (2,472,000)
031101- A012 Allowances 6,530,000 6,530,000 7,121,000
031101- A012-1 Regular Allowances (6,330,000) (6,330,000) (6,921,000)
031101- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (200,000)
031101- A03 Operating Expenses 1,750,000 1,750,000 2,100,000
031101- A032 Communications 170,000 170,000 159,000
031101- A033 Utilities 320,000 320,000 298,000
031101- A034 Occupancy Costs 10,000 10,000 9,000
031101- A038 Travel & Transportation 625,000 625,000 794,000
031101- A039 General 625,000 625,000 840,000
031101- A09 Physical Assets 300,000 300,000 374,000
031101- A096 Purchase of Plant and Machinery 150,000 150,000 187,000
031101- A097 Purchase of Furniture and Fixture 150,000 150,000 187,000Page 200
NO. 064.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A13 Repairs and Maintenance 500,000 500,000 513,000
031101- A130 Transport 150,000 150,000 140,000
031101- A131 Machinery and Equipment 150,000 150,000 140,000
031101- A132 Furniture and Fixture 100,000 100,000 140,000
031101- A137 Computer Equipment 100,000 100,000 93,000
Total- ACCOUNTABILITY COURT-I KARACHI 14,291,000 14,291,000 15,261,000
KA3331 ACCOUNTABILITY COURT-II KARACHI
031101- A01 Employees Related Expenses 11,441,000 11,441,000 12,248,000
031101- A011 Pay 12 12 5,018,000 5,018,000 5,157,000
031101- A011-1 Pay of Officers (3) (3) (2,603,000) (2,603,000) (2,582,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,415,000) (2,415,000) (2,575,000)
031101- A012 Allowances 6,423,000 6,423,000 7,091,000
031101- A012-1 Regular Allowances (5,613,000) (5,613,000) (6,191,000)
031101- A012-2 Other Allowances (Excluding TA) (810,000) (810,000) (900,000)
031101- A03 Operating Expenses 3,911,000 3,911,000 4,402,000
031101- A032 Communications 200,000 200,000 187,000
031101- A033 Utilities 620,000 620,000 579,000
031101- A034 Occupancy Costs 1,331,000 1,331,000 1,898,000
031101- A038 Travel & Transportation 920,000 920,000 954,000
031101- A039 General 840,000 840,000 784,000
031101- A09 Physical Assets 400,000 400,000 747,000
031101- A096 Purchase of Plant and Machinery 200,000 200,000 467,000
031101- A097 Purchase of Furniture and Fixture 200,000 200,000 280,000
031101- A13 Repairs and Maintenance 870,000 870,000 860,000
031101- A130 Transport 150,000 150,000 187,000
031101- A131 Machinery and Equipment 150,000 150,000 140,000
031101- A132 Furniture and Fixture 100,000 100,000 93,000
031101- A133 Buildings and Structure 400,000 400,000 374,000
031101- A137 Computer Equipment 70,000 70,000 66,000
Total- ACCOUNTABILITY COURT-II KARACHI 16,622,000 16,622,000 18,257,000
KA3336 BANKING COURT-V KARACHI
031101- A01 Employees Related Expenses 12,852,000 12,852,000 10,771,000
031101- A011 Pay 17 17 5,968,000 5,968,000 4,857,000