Details of Demands for Grants and Appropriations Vol-III (Current)
The Details of Demands for Grants and Appropriations Vol-III (Current) is part of the federal budget for FY 2023-24. This page reproduces the text of its 945 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 1
For Departmental use only
FEDERAL
BUDGET
2023-2024
DETAILS OF DEMANDS
FOR GRANTS AND
APPROPRIATIONS
VOLUME III
Current Expenditure
Government of Pakistan
Finance Division
IslamabadPage 2
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Page 3
PREFACE
This publication, “Details of Demands for Grants and Appropriations 2023-24”
has been prepared for facilitating accounts offices and budget utilizing entities. The
revised estimates for FY2022-23 are based on the budgets available in AGPR system as
of 25th May, 2023, while budget estimates for FY2023-24 is a collection of budget
orders/new item statements received from individual entities. Verifiable record is
maintained by entities as well as Finance Division. The budget estimates for FY2023-24
provide for salary increase, reflected in separate cost centres under each demand. These
will be utilized in consultation with Finance Division.
This budget document provides complete details of current and
development expenditures, with a clear distinction between expenditures on revenue and
expenditures on capital account. Estimated expenditures are reported on gross basis, and
where any receipt or recovery is expected, the estimated reduction in expenditure is
reflected below the relevant demand. The classification system adopted in this
publication allows for viewing information from different perspectives. The functional
classification provides information on the purpose for which the money will be spent
e.g. public service, while the object classification gives expenditures like employees
related expenses, utilities etc. The publication covers subdetail-level information of
functional classification and minor heads-level for object classification.
The accounting offices, which process payments against budgeted amounts, are
also identified with each grant or appropriation. This book, therefore, is a reference point
for expenditure management and control for ministries and divisions.
IMDAD ULLAH BOSAL
Secretary to the Government of Pakistan
Finance Division
Islamabad, the 9th June, 2023Page 4
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Page 5
PART I. CURRENT EXPENDITURE :
XXI - LAW AND JUSTICE, MINISTRY OF - Pages
65 Law and Justice Division 1835
66 Federal Judicial Academy 2096
67 Federal Shariat Court 2098
68 Council of Islamic Ideology 2101
69 National Accountability Bureau 2104
70 District Judiciary, Islamabad Capital Territory 2115
XXII - MARITIME AFFAIRS, MINISTRY OF-
71 Maritime Affairs Division 2123
XXIII - NARCOTICS CONTROL, MINISTRY OF -
72 Narcotics Control Division 2137
XXIV - NATIONAL ASSEMBLY AND THE SENATE -
73 National Assembly 2159
74 The Senate 2168
XXV - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
75 National Food Security and Research Division 2179
76 Pakistan Agriculture Resarch Council 2213
XXVI - NATIONAL HEALTH SERVICES, REGULATIONS
AND COORDINATION, MINISTRY OF-
77 National Health Services, Regulations and
Coordination Division 2217
(i)Page 6
XXVII - OVERSEAS PAKISTANIS AND HUMAN RESOURCE Pages
DEVELOPMENT, MINISTRY OF-
78 Overseas Pakistanis and Human Resource
Development Division 2281
XXVIII - PARLIAMENTARY AFFAIRS, MINISTRY OF-
79 Parliamentary Affairs Division 2323
XXIX - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES,
MINISTRY OF-
80 Planning, Development and Special Initiatives Division 2329
---. CPEC Authority 2362
XXX - POVERTY ALLEVIATION AND SOCIAL SAFETY,
MINISTRY OF-
81 Poverty Alleviation and Social Safety Division 2367
82 Benazir Income Support Programme (BISP) 2370
83 Pakistan Bait-ul-Mal 2372
XXXI - PRIVATIZATION, MINISTRY OF-
84 Privatization Division 2377
XXXII - RAILWAYS, MINISTRY OF-
85 Railway Division 2383
XXXIII - RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY,
MINISTRY OF-
86 Religious Affairs and Inter-Faith Harmony Division 2389
(ii)Page 7
XXXIV - SCIENCE AND TECHNOLOGY, MINISTRY OF- Pages
87 Science and Technology Division 2407
XXXV - STATES AND FRONTIER REGIONS, MINISTRY OF-
88 States and Frontier Regions Division 2427
XXXVI - WATER RESOURCES, MINISTRY OF-
89 Water Resources Division 2451
B.- CURRENT EXPENDITURE ON CAPITAL ACCOUNT :
I - FINANCE AND REVENUE, MINISTRY OF-
90 Federal Miscellaneous Investments and
Other Loans and Advances 2462
PART II. APPROPRIATIONS CHARGED UPON THE
FEDERAL CONSOLIDATED FUND :
I - CABINET SECRETARIAT -
--- Staff, Household and Allowances of the President (Public) 2481
--- Staff, Household and Allowances of the President (Personal) 2484
II - ECONOMIC AFFAIRS, MINISTRY OF-
--- Servicing of Foreign Debt 2491
--- Foreign Loans Repayment 2498
--- Repayment of Short Term Foreign Credits 2505
(iii)Page 8
III - FINANCE AND REVENUE, MINISTRY OF- Pages
--- Audit 2509
--- Servicing of Domestic Debt 2564
--- Repayment of Domestic Debt 2577
IV - LAW AND JUSTICE, MINISTRY OF -
--- Supreme Court 2581
--- Islamabad High Court 2584
--- Election 2587
--- Federal Ombudsman Secretariat for Protection against
Harassment of Women at work 2727
V - WAFAQI MOHTASIB SECRETARIAT -
--- Wafaqi Mohtasib 2737
VI - FEDERAL TAX OMBUDSMAN SECRETARIAT -
--- Federal Tax Ombudsman 2755
(iv)Page 9
SECTION XXI
MINISTRY OF LAW AND JUSTICE
******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Law and Justice.
Current expenditure on Revenue Account
65 Law and Justice Division 7,577,102
66 Federal Judicial Academy 290,000
67 Federal Shariat Court 827,031
68 Council of Islamic Ideology 224,766
69 National Accountability Bureau 6,158,608
70 District Judiciary Islamabad Capital Territory 1,261,179
Total : 16,338,686Page 10
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Page 11
NO. 065.- LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 065
( FC21M12 / FC24M12 )
LAW AND JUSTICE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the LAW AND JUSTICE DIVISION.
Total Rs. 7,577,102,000
(Charged) Rs. 369,105,000
(Charged) Rs.
(Voted) Rs. 7,207,997,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 790,469,000 794,416,000 911,455,000
Affairs, External Affairs
031 Law Courts 2,745,524,000 2,673,740,000 3,146,467,000
036 Administration Of Public Order 2,328,601,000 2,311,217,000 3,250,628,000
041 General Economic,Commercial & Labour Affairs 221,964,000 218,189,000 268,552,000
Total 6,086,558,000 5,997,562,000 7,577,102,000
(Charged) 312,305,000 294,072,000 369,105,000
(Charged) 14,816,000
(Voted) 5,774,253,000 5,688,674,000 7,207,997,000
__________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,178,712,000 4,173,063,000 5,004,695,000
(Charged) 187,453,000 167,785,000 241,829,000
(Charged) 9,300,000
(Voted) 3,991,259,000 4,005,278,000 4,762,866,000
A011 Pay 1,970,569,000 2,190,182,000 2,511,516,000
(Charged) 156,661,000 137,599,000 190,418,000
(Charged) 8,380,000
(Voted) 1,813,908,000 2,052,583,000 2,321,098,000
A011-1 Pay of Officers (1,295,787,000) (1,378,437,000) (1,572,535,000)
(Charged) 132,559,000 115,941,000 162,093,000
(Charged) 4,565,000Page 12
(Charged) 4,565,000
(Voted) 1,163,228,000 1,262,496,000 1,410,442,000
A011-2 Pay of Other Staff (674,782,000) (811,745,000) (938,981,000)
(Charged) 24,102,000 21,658,000 28,325,000
(Charged) 3,815,000
(Charged) 3,815,000
(Charged) 3,815,000
(Voted) 650,680,000 790,087,000 910,656,000
A011-1 Pay of Officers (4,565,000)
(Charged) 132,559,000 115,941,000 162,093,000
(Charged) 4,565,000
(Charged) 4,565,000
(Voted) 1,163,228,000 1,262,496,000 1,410,442,000
A011-2 Pay of Other Staff (3,815,000)
(Charged) 24,102,000 21,658,000 28,325,000
(Charged) 3,815,000
(Charged) 3,815,000
(Charged) 3,815,000
(Voted) 650,680,000 790,087,000 910,656,000
A011 Pay 8,380,000
(Charged) 156,661,000 137,599,000 190,418,000
(Voted) 1,813,908,000 2,052,583,000 2,321,098,000
A011-1 Pay of Officers (1,295,787,000) (1,378,437,000) (1,572,535,000)
(Charged) 132,559,000 115,941,000 162,093,000
(Charged) 4,565,000
(Charged) 4,565,000
(Voted) 1,163,228,000 1,262,496,000 1,410,442,000
A011-2 Pay of Other Staff (674,782,000) (811,745,000) (938,981,000)
(Charged) 24,102,000 21,658,000 28,325,000
(Charged) 3,815,000
(Charged) 3,815,000
(Charged) 3,815,000
(Voted) 650,680,000 790,087,000 910,656,000
A011-1 Pay of Officers (4,565,000)
(Charged) 132,559,000 115,941,000 162,093,000
(Charged) 4,565,000
(Charged) 4,565,000
(Voted) 1,163,228,000 1,262,496,000 1,410,442,000
A011-2 Pay of Other Staff (3,815,000)
(Charged) 24,102,000 21,658,000 28,325,000
(Charged) 3,815,000Page 13
(Charged) 3,815,000
(Charged) 3,815,000
(Voted) 650,680,000 790,087,000 910,656,000
A012 Allowances 2,208,143,000 1,982,881,000 2,493,179,000
(Charged) 30,792,000 30,186,000 51,411,000
(Charged) 920,000
(Voted) 2,177,351,000 1,952,695,000 2,441,768,000
A012-1 Regular Allowances (2,017,122,000) (1,777,076,000) (2,232,416,000)
(Charged) 18,283,000 16,130,000 45,561,000
(Voted) 1,998,839,000 1,760,946,000 2,186,855,000
A012-2 Other Allowances (Excluding TA) (191,021,000) (205,805,000) (260,763,000)
(Charged) 12,509,000 14,056,000 5,850,000
(Charged) 920,000
(Charged) 920,000
(Voted) 178,512,000 191,749,000 254,913,000
A012-1 Regular Allowances
(Charged) 18,283,000 16,130,000 45,561,000
(Voted) 1,998,839,000 1,760,946,000 2,186,855,000
A012-2 Other Allowances (Excluding TA) (920,000)
(Charged) 12,509,000 14,056,000 5,850,000
(Charged) 920,000
(Charged) 920,000
(Voted) 178,512,000 191,749,000 254,913,000
A012 Allowances 920,000
(Charged) 30,792,000 30,186,000 51,411,000
(Voted) 2,177,351,000 1,952,695,000 2,441,768,000
A012-1 Regular Allowances (2,017,122,000) (1,777,076,000) (2,232,416,000)
(Charged) 18,283,000 16,130,000 45,561,000
(Voted) 1,998,839,000 1,760,946,000 2,186,855,000
A012-2 Other Allowances (Excluding TA) (191,021,000) (205,805,000) (260,763,000)
(Charged) 12,509,000 14,056,000 5,850,000
(Charged) 920,000
(Charged) 920,000
(Voted) 178,512,000 191,749,000 254,913,000
A012-1 Regular Allowances
(Charged) 18,283,000 16,130,000 45,561,000
(Voted) 1,998,839,000 1,760,946,000 2,186,855,000
A012-2 Other Allowances (Excluding TA) (920,000)
(Charged) 12,509,000 14,056,000 5,850,000
(Charged) 920,000
(Charged) 920,000
(Voted) 178,512,000 191,749,000 254,913,000Page 14
A01 Employees Related Expenses 9,300,000
(Charged) 187,453,000 167,785,000 241,829,000
(Charged) 9,300,000
(Voted) 3,991,259,000 4,005,278,000 4,762,866,000
A011 Pay 1,970,569,000 2,190,182,000 2,511,516,000
(Charged) 156,661,000 137,599,000 190,418,000
(Charged) 8,380,000
(Voted) 1,813,908,000 2,052,583,000 2,321,098,000
A011-1 Pay of Officers (1,295,787,000) (1,378,437,000) (1,572,535,000)
(Charged) 132,559,000 115,941,000 162,093,000
(Charged) 4,565,000
(Charged) 4,565,000
(Voted) 1,163,228,000 1,262,496,000 1,410,442,000
A011-2 Pay of Other Staff (674,782,000) (811,745,000) (938,981,000)
(Charged) 24,102,000 21,658,000 28,325,000
(Charged) 3,815,000
(Charged) 3,815,000
(Charged) 3,815,000
(Voted) 650,680,000 790,087,000 910,656,000
A011-1 Pay of Officers (4,565,000)
(Charged) 132,559,000 115,941,000 162,093,000
(Charged) 4,565,000
(Charged) 4,565,000
(Voted) 1,163,228,000 1,262,496,000 1,410,442,000
A011-2 Pay of Other Staff (3,815,000)
(Charged) 24,102,000 21,658,000 28,325,000
(Charged) 3,815,000
(Charged) 3,815,000
(Charged) 3,815,000
(Voted) 650,680,000 790,087,000 910,656,000
A011 Pay 8,380,000
(Charged) 156,661,000 137,599,000 190,418,000
(Voted) 1,813,908,000 2,052,583,000 2,321,098,000
A011-1 Pay of Officers (1,295,787,000) (1,378,437,000) (1,572,535,000)
(Charged) 132,559,000 115,941,000 162,093,000
(Charged) 4,565,000
(Charged) 4,565,000
(Voted) 1,163,228,000 1,262,496,000 1,410,442,000
A011-2 Pay of Other Staff (674,782,000) (811,745,000) (938,981,000)
(Charged) 24,102,000 21,658,000 28,325,000Page 15
(Charged) 3,815,000
(Charged) 3,815,000
(Charged) 3,815,000
(Voted) 650,680,000 790,087,000 910,656,000
A011-1 Pay of Officers (4,565,000)
(Charged) 132,559,000 115,941,000 162,093,000
(Charged) 4,565,000
(Charged) 4,565,000
(Voted) 1,163,228,000 1,262,496,000 1,410,442,000
A011-2 Pay of Other Staff (3,815,000)
(Charged) 24,102,000 21,658,000 28,325,000
(Charged) 3,815,000
(Charged) 3,815,000
(Charged) 3,815,000
(Voted) 650,680,000 790,087,000 910,656,000
A012 Allowances 2,208,143,000 1,982,881,000 2,493,179,000
(Charged) 30,792,000 30,186,000 51,411,000
(Charged) 920,000
(Voted) 2,177,351,000 1,952,695,000 2,441,768,000
A012-1 Regular Allowances (2,017,122,000) (1,777,076,000) (2,232,416,000)
(Charged) 18,283,000 16,130,000 45,561,000
(Voted) 1,998,839,000 1,760,946,000 2,186,855,000
A012-2 Other Allowances (Excluding TA) (191,021,000) (205,805,000) (260,763,000)
(Charged) 12,509,000 14,056,000 5,850,000
(Charged) 920,000
(Charged) 920,000
(Voted) 178,512,000 191,749,000 254,913,000
A012-1 Regular Allowances
(Charged) 18,283,000 16,130,000 45,561,000
(Voted) 1,998,839,000 1,760,946,000 2,186,855,000
A012-2 Other Allowances (Excluding TA) (920,000)
(Charged) 12,509,000 14,056,000 5,850,000
(Charged) 920,000
(Charged) 920,000
(Voted) 178,512,000 191,749,000 254,913,000
A012 Allowances 920,000
(Charged) 30,792,000 30,186,000 51,411,000
(Voted) 2,177,351,000 1,952,695,000 2,441,768,000
A012-1 Regular Allowances (2,017,122,000) (1,777,076,000) (2,232,416,000)
(Charged) 18,283,000 16,130,000 45,561,000
(Voted) 1,998,839,000 1,760,946,000 2,186,855,000Page 16
A012-2 Other Allowances (Excluding TA) (191,021,000) (205,805,000) (260,763,000)
(Charged) 12,509,000 14,056,000 5,850,000
(Charged) 920,000
(Charged) 920,000
(Voted) 178,512,000 191,749,000 254,913,000
A012-1 Regular Allowances
(Charged) 18,283,000 16,130,000 45,561,000
(Voted) 1,998,839,000 1,760,946,000 2,186,855,000
A012-2 Other Allowances (Excluding TA) (920,000)
(Charged) 12,509,000 14,056,000 5,850,000
(Charged) 920,000
(Charged) 920,000
(Voted) 178,512,000 191,749,000 254,913,000
A03 Operating Expenses 1,104,039,000 1,161,182,000 1,591,457,000
(Charged) 93,048,000 94,446,000 97,211,000
(Charged) 5,250,000
(Voted) 1,010,991,000 1,066,736,000 1,494,246,000
A03 Operating Expenses 5,250,000
(Charged) 93,048,000 94,446,000 97,211,000
(Charged) 5,250,000
(Voted) 1,010,991,000 1,066,736,000 1,494,246,000
A04 Employees Retirement Benefits 32,998,000 37,659,000 63,421,000
A05 Grants, Subsidies and Write off Loans 511,047,000 433,312,000 697,544,000
A09 Physical Assets 145,761,000 66,109,000 46,640,000
(Charged) 23,306,000 15,266,000 17,075,000
(Charged) 211,000
(Voted) 122,455,000 50,843,000 29,565,000
A09 Physical Assets 211,000
(Charged) 23,306,000 15,266,000 17,075,000
(Charged) 211,000
(Voted) 122,455,000 50,843,000 29,565,000
A13 Repairs and Maintenance 114,001,000 111,421,000 173,345,000
(Charged) 8,498,000 16,575,000 12,990,000
(Charged) 55,000
(Voted) 105,503,000 94,846,000 160,355,000
A13 Repairs and Maintenance 55,000
(Charged) 8,498,000 16,575,000 12,990,000
(Charged) 55,000
(Voted) 105,503,000 94,846,000 160,355,000
Total 6,086,558,000 5,997,562,000 7,577,102,000
(Charged) 312,305,000 294,072,000 369,105,000
(Charged) 14,816,000
(Voted) 5,774,253,000 5,688,674,000 7,207,997,000
__________________________________________________Page 17
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc) :
IB0550 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-I) ISLAMABAD
011205- A01 Employees Related Expenses 19,205,000 22,200,000 18,607,000
011205- A011 Pay 10,296,000 14,730,000 11,270,000
011205- A011-1 Pay of Officers (5,093,000) (7,323,000) (5,386,000)
011205- A011-2 Pay of Other Staff (5,203,000) (7,407,000) (5,884,000)
011205- A012 Allowances 8,909,000 7,470,000 7,337,000
011205- A012-1 Regular Allowances (8,259,000) (6,820,000) (6,637,000)
011205- A012-2 Other Allowances (Excluding TA) (650,000) (650,000) (700,000)
011205- A03 Operating Expenses 3,349,000 3,225,000 4,386,000
011205- A032 Communications 374,000 355,000 500,000
011205- A033 Utilities 140,000 133,000 200,000
011205- A034 Occupancy Costs 890,000 890,000 1,036,000
011205- A038 Travel & Transportation 1,019,000 968,000 1,090,000
011205- A039 General 926,000 879,000 1,560,000
011205- A04 Employees Retirement Benefits 300,000 285,000 3,437,000
011205- A041 Pension 300,000 285,000 3,437,000
011205- A05 Grants, Subsidies and Write off Loans 50,000 50,000 50,000
011205- A052 Grants Domestic 50,000 50,000 50,000
011205- A09 Physical Assets 579,000 376,000
011205- A092 Computer Equipment 112,000 72,000
011205- A096 Purchase of Plant and Machinery 280,000 182,000
011205- A097 Purchase of Furniture and Fixture 187,000 122,000
011205- A13 Repairs and Maintenance 420,000 399,000 800,000
011205- A131 Machinery and Equipment 187,000 178,000 300,000
011205- A132 Furniture and Fixture 93,000 88,000 300,000
011205- A137 Computer Equipment 140,000 133,000 200,000
Total- APPELLATE TRIBUNAL INLAND 23,903,000 26,535,000 27,280,000
REVENUE (BENCH-I) ISLAMABADPage 18
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4228 CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL (BENCH-II) ISLAMABAD
011205- A01 Employees Related Expenses 20,292,000 23,242,000 20,169,000
011205- A011 Pay 8,523,000 13,011,000 11,801,000
011205- A011-1 Pay of Officers (4,258,000) (6,886,000) (5,396,000)
011205- A011-2 Pay of Other Staff (4,265,000) (6,125,000) (6,405,000)
011205- A012 Allowances 11,769,000 10,231,000 8,368,000
011205- A012-1 Regular Allowances (11,069,000) (9,531,000) (7,368,000)
011205- A012-2 Other Allowances (Excluding TA) (700,000) (700,000) (1,000,000)
011205- A03 Operating Expenses 4,320,000 4,582,000 6,823,000
011205- A032 Communications 327,000 311,000 500,000
011205- A034 Occupancy Costs 2,460,000 2,572,000 2,633,000
011205- A038 Travel & Transportation 869,000 1,236,000 2,610,000
011205- A039 General 664,000 463,000 1,080,000
011205- A04 Employees Retirement Benefits 1,345,000 1,935,000
011205- A041 Pension 1,345,000 1,935,000
011205- A09 Physical Assets 559,000
011205- A092 Computer Equipment 373,000
011205- A096 Purchase of Plant and Machinery 93,000
011205- A097 Purchase of Furniture and Fixture 93,000
011205- A13 Repairs and Maintenance 419,000 699,000 900,000
011205- A130 Transport 93,000 438,000 400,000
011205- A131 Machinery and Equipment 93,000 168,000 200,000
011205- A132 Furniture and Fixture 93,000 88,000 100,000
011205- A137 Computer Equipment 140,000 5,000 200,000
Total- CUSTOMS EXCISE AND SALES TAX 26,935,000 30,458,000 27,892,000
APPELLATE TRIBUNAL (BENCH-II)
ISLAMABAD
IB4229 CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL (BENCH-I) ISLAMABAD
011205- A01 Employees Related Expenses 21,460,000 20,649,000 23,065,000
011205- A011 Pay 9,179,000 12,481,000 13,570,000
011205- A011-1 Pay of Officers (5,279,000) (7,076,000) (7,566,000)
011205- A011-2 Pay of Other Staff (3,900,000) (5,405,000) (6,004,000)
011205- A012 Allowances 12,281,000 8,168,000 9,495,000Page 19
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A012-1 Regular Allowances (11,431,000) (7,018,000) (7,870,000)
011205- A012-2 Other Allowances (Excluding TA) (850,000) (1,150,000) (1,625,000)
011205- A03 Operating Expenses 5,578,000 6,209,000 8,071,000
011205- A032 Communications 410,000 411,000 660,000
011205- A034 Occupancy Costs 2,847,000 3,147,000 3,216,000
011205- A036 Motor Vehicles 5,000
011205- A038 Travel & Transportation 1,551,000 1,941,000 3,310,000
011205- A039 General 770,000 710,000 880,000
011205- A09 Physical Assets 1,144,000 26,000
011205- A092 Computer Equipment 210,000 1,000
011205- A096 Purchase of Plant and Machinery 467,000 25,000
011205- A097 Purchase of Furniture and Fixture 467,000
011205- A13 Repairs and Maintenance 477,000 403,000 550,000
011205- A130 Transport 234,000 172,000 250,000
011205- A131 Machinery and Equipment 93,000 88,000 100,000
011205- A132 Furniture and Fixture 47,000 45,000 100,000
011205- A137 Computer Equipment 103,000 98,000 100,000
Total- CUSTOMS EXCISE AND SALES TAX 28,659,000 27,287,000 31,686,000
APPELLATE TRIBUNAL (BENCH-I)
ISLAMABAD
IB4230 APPELLATE TRIBUNAL INLAND REVENUE (HEADQUARTER) ISLAMABAD
011205- A01 Employees Related Expenses 26,798,000 26,158,000 25,610,000
011205- A011 Pay 13,843,000 17,092,000 16,922,000
011205- A011-1 Pay of Officers (7,649,000) (8,340,000) (8,018,000)
011205- A011-2 Pay of Other Staff (6,194,000) (8,752,000) (8,904,000)
011205- A012 Allowances 12,955,000 9,066,000 8,688,000
011205- A012-1 Regular Allowances (11,855,000) (7,630,000) (7,458,000)
011205- A012-2 Other Allowances (Excluding TA) (1,100,000) (1,436,000) (1,230,000)
011205- A03 Operating Expenses 8,875,000 8,260,000 8,530,000
011205- A032 Communications 636,000 616,000 800,000
011205- A033 Utilities 186,000 92,000 450,000
011205- A034 Occupancy Costs 5,015,000 5,015,000 2,680,000
011205- A038 Travel & Transportation 2,010,000 1,234,000 3,150,000Page 20
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A039 General 1,028,000 1,303,000 1,450,000
011205- A04 Employees Retirement Benefits 200,000 190,000 200,000
011205- A041 Pension 200,000 190,000 200,000
011205- A05 Grants, Subsidies and Write off Loans 100,000 100,000 5,700,000
011205- A052 Grants Domestic 100,000 100,000 5,700,000
011205- A09 Physical Assets 636,000 414,000
011205- A092 Computer Equipment 215,000 140,000
011205- A096 Purchase of Plant and Machinery 187,000 122,000
011205- A097 Purchase of Furniture and Fixture 234,000 152,000
011205- A13 Repairs and Maintenance 495,000 557,000 700,000
011205- A131 Machinery and Equipment 187,000 178,000 250,000
011205- A132 Furniture and Fixture 187,000 306,000 250,000
011205- A137 Computer Equipment 121,000 73,000 200,000
Total- APPELLATE TRIBUNAL INLAND 37,104,000 35,679,000 40,740,000
REVENUE (HEADQUARTER)
ISLAMABAD
IB4235 APPELLATE TRIBUNAL INLAND REVENUE (B-II) ISLAMABAD
011205- A01 Employees Related Expenses 19,658,000 22,862,000 19,789,000
011205- A011 Pay 9,610,000 15,117,000 11,705,000
011205- A011-1 Pay of Officers (4,421,000) (7,745,000) (5,072,000)
011205- A011-2 Pay of Other Staff (5,189,000) (7,372,000) (6,633,000)
011205- A012 Allowances 10,048,000 7,745,000 8,084,000
011205- A012-1 Regular Allowances (8,948,000) (6,645,000) (6,834,000)
011205- A012-2 Other Allowances (Excluding TA) (1,100,000) (1,100,000) (1,250,000)
011205- A03 Operating Expenses 4,892,000 4,930,000 7,861,000
011205- A032 Communications 495,000 480,000 600,000
011205- A033 Utilities 262,000 19,000 300,000
011205- A034 Occupancy Costs 2,359,000 2,359,000 4,181,000
011205- A038 Travel & Transportation 935,000 820,000 1,630,000
011205- A039 General 841,000 1,252,000 1,150,000
011205- A04 Employees Retirement Benefits 200,000 57,000 2,208,000
011205- A041 Pension 200,000 57,000 2,208,000
011205- A05 Grants, Subsidies and Write off Loans 50,000 50,000 50,000Page 21
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A052 Grants Domestic 50,000 50,000 50,000
011205- A09 Physical Assets 720,000 468,000
011205- A092 Computer Equipment 252,000 164,000
011205- A096 Purchase of Plant and Machinery 234,000 152,000
011205- A097 Purchase of Furniture and Fixture 234,000 152,000
011205- A13 Repairs and Maintenance 373,000 322,000 680,000
011205- A131 Machinery and Equipment 93,000 88,000 200,000
011205- A132 Furniture and Fixture 140,000 133,000 250,000
011205- A137 Computer Equipment 140,000 101,000 230,000
Total- APPELLATE TRIBUNAL INLAND 25,893,000 28,689,000 30,588,000
REVENUE (B-II) ISLAMABAD
IB4243 ANTI DUMPING APPELLATE TRIBUNAL ISLAMABAD
011205- A01 Employees Related Expenses 47,043,000 43,253,000 49,462,000
011205- A011 Pay 27,564,000 28,110,000 31,656,000
011205- A011-1 Pay of Officers (22,320,000) (21,666,000) (24,156,000)
011205- A011-2 Pay of Other Staff (5,244,000) (6,444,000) (7,500,000)
011205- A012 Allowances 19,479,000 15,143,000 17,806,000
011205- A012-1 Regular Allowances (17,379,000) (13,043,000) (15,006,000)
011205- A012-2 Other Allowances (Excluding TA) (2,100,000) (2,100,000) (2,800,000)
011205- A03 Operating Expenses 5,262,000 5,520,000 5,394,000
011205- A032 Communications 364,000 329,000 390,000
011205- A033 Utilities 19,000 10,000
011205- A034 Occupancy Costs 3,235,000 3,755,000 3,674,000
011205- A038 Travel & Transportation 842,000 435,000 460,000
011205- A039 General 802,000 1,001,000 860,000
011205- A04 Employees Retirement Benefits 700,000 74,000 100,000
011205- A041 Pension 700,000 74,000 100,000
011205- A09 Physical Assets 561,000
011205- A096 Purchase of Plant and Machinery 374,000
011205- A097 Purchase of Furniture and Fixture 187,000
011205- A13 Repairs and Maintenance 477,000 367,000 501,000
011205- A130 Transport 187,000 178,000 200,000
011205- A131 Machinery and Equipment 93,000 88,000 100,000Page 22
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A132 Furniture and Fixture 28,000 97,000 30,000
011205- A133 Buildings and Structure 131,000 4,000 131,000
011205- A137 Computer Equipment 38,000 40,000
Total- ANTI DUMPING APPELLATE TRIBUNAL 54,043,000 49,214,000 55,457,000
ISLAMABAD
011205 Total- Tax Management (Customs, 196,537,000 197,862,000 213,643,000
Income Tax, Excise etc)
0112 Total- Financial and Fiscal Affairs 196,537,000 197,862,000 213,643,000
011 Total- Executive & Legislative 196,537,000 197,862,000 213,643,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 196,537,000 197,862,000 213,643,000
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
IB0551 ACCOUNTABILITY COURTS-IV ISLAMABAD
031101- A01 Employees Related Expenses 7,509,000 4,255,000 6,807,000
031101- A011 Pay 2,146,000 2,060,000 2,611,000
031101- A011-1 Pay of Officers (1,112,000) (506,000) (1,112,000)
031101- A011-2 Pay of Other Staff (1,034,000) (1,554,000) (1,499,000)
031101- A012 Allowances 5,363,000 2,195,000 4,196,000
031101- A012-1 Regular Allowances (5,013,000) (1,845,000) (3,846,000)
031101- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (350,000)
031101- A03 Operating Expenses 1,894,000 1,759,000 3,088,000
031101- A032 Communications 253,000 167,000 270,000
031101- A033 Utilities 281,000 162,000 20,000
031101- A034 Occupancy Costs 173,000 625,000 928,000
031101- A036 Motor Vehicles 19,000 18,000 20,000
031101- A038 Travel & Transportation 560,000 364,000 1,200,000
031101- A039 General 608,000 423,000 650,000
031101- A09 Physical Assets 841,000 464,000
031101- A092 Computer Equipment 281,000 156,000
031101- A096 Purchase of Plant and Machinery 280,000 154,000Page 23
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A097 Purchase of Furniture and Fixture 280,000 154,000
031101- A13 Repairs and Maintenance 298,000 173,000 320,000
031101- A130 Transport 140,000 77,000 150,000
031101- A131 Machinery and Equipment 93,000 51,000 100,000
031101- A132 Furniture and Fixture 9,000 9,000 10,000
031101- A137 Computer Equipment 56,000 36,000 60,000
Total- ACCOUNTABILITY COURTS-IV 10,542,000 6,651,000 10,215,000
ISLAMABAD
IB0552 ACCOUNTABILITY COURTS-V ISLAMABAD
031101- A01 Employees Related Expenses 8,226,000 4,192,000 6,967,000
031101- A011 Pay 2,182,000 2,026,000 2,672,000
031101- A011-1 Pay of Officers (1,112,000) (506,000) (1,112,000)
031101- A011-2 Pay of Other Staff (1,070,000) (1,520,000) (1,560,000)
031101- A012 Allowances 6,044,000 2,166,000 4,295,000
031101- A012-1 Regular Allowances (5,644,000) (1,766,000) (3,795,000)
031101- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (500,000)
031101- A03 Operating Expenses 2,358,000 1,965,000 2,640,000
031101- A032 Communications 253,000 241,000 270,000
031101- A033 Utilities 281,000 162,000 15,000
031101- A034 Occupancy Costs 310,000 310,000 505,000
031101- A036 Motor Vehicles 19,000 18,000
031101- A038 Travel & Transportation 887,000 656,000 1,200,000
031101- A039 General 608,000 578,000 650,000
031101- A09 Physical Assets 841,000 323,000
031101- A092 Computer Equipment 281,000 183,000
031101- A096 Purchase of Plant and Machinery 280,000 70,000
031101- A097 Purchase of Furniture and Fixture 280,000 70,000
031101- A13 Repairs and Maintenance 298,000 228,000 320,000
031101- A130 Transport 140,000 77,000 150,000
031101- A131 Machinery and Equipment 93,000 88,000 100,000
031101- A132 Furniture and Fixture 9,000 9,000 10,000
031101- A137 Computer Equipment 56,000 54,000 60,000
Total- ACCOUNTABILITY COURTS-V 11,723,000 6,708,000 9,927,000
ISLAMABADPage 24
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0553 ACCOUNTABILITY COURTS-VI ISLAMABAD
031101- A01 Employees Related Expenses 7,651,000 4,646,000 6,070,000
031101- A011 Pay 2,245,000 2,269,000 2,475,000
031101- A011-1 Pay of Officers (1,112,000) (506,000) (712,000)
031101- A011-2 Pay of Other Staff (1,133,000) (1,763,000) (1,763,000)
031101- A012 Allowances 5,406,000 2,377,000 3,595,000
031101- A012-1 Regular Allowances (5,006,000) (2,074,000) (3,095,000)
031101- A012-2 Other Allowances (Excluding TA) (400,000) (303,000) (500,000)
031101- A03 Operating Expenses 2,382,000 2,230,000 3,220,000
031101- A032 Communications 253,000 150,000 270,000
031101- A033 Utilities 281,000 162,000 20,000
031101- A034 Occupancy Costs 661,000 1,153,000 1,080,000
031101- A036 Motor Vehicles 19,000 18,000
031101- A038 Travel & Transportation 560,000 329,000 1,200,000
031101- A039 General 608,000 418,000 650,000
031101- A09 Physical Assets 841,000 173,000
031101- A092 Computer Equipment 281,000 33,000
031101- A096 Purchase of Plant and Machinery 280,000 70,000
031101- A097 Purchase of Furniture and Fixture 280,000 70,000
031101- A13 Repairs and Maintenance 298,000 228,000 320,000
031101- A130 Transport 140,000 77,000 150,000
031101- A131 Machinery and Equipment 93,000 88,000 100,000
031101- A132 Furniture and Fixture 9,000 9,000 10,000
031101- A137 Computer Equipment 56,000 54,000 60,000
Total- ACCOUNTABILITY COURTS-VI 11,172,000 7,277,000 9,610,000
ISLAMABAD
IB0554 ACCOUNTABILITY COURTS-IV RAWALPINDI
031101- A01 Employees Related Expenses 8,575,000 3,686,000 6,935,000
031101- A011 Pay 2,682,000 2,232,000 3,246,000
031101- A011-1 Pay of Officers (1,596,000) (597,000) (1,444,000)
031101- A011-2 Pay of Other Staff (1,086,000) (1,635,000) (1,802,000)
031101- A012 Allowances 5,893,000 1,454,000 3,689,000Page 25
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A012-1 Regular Allowances (5,493,000) (1,249,000) (3,189,000)
031101- A012-2 Other Allowances (Excluding TA) (400,000) (205,000) (500,000)
031101- A03 Operating Expenses 3,018,000 2,009,000 3,370,000
031101- A032 Communications 243,000 74,000 270,000
031101- A033 Utilities 135,000 34,000 20,000
031101- A034 Occupancy Costs 1,496,000 1,493,000 1,505,000
031101- A038 Travel & Transportation 532,000 146,000 920,000
031101- A039 General 612,000 262,000 655,000
031101- A09 Physical Assets 519,000 38,000
031101- A092 Computer Equipment 145,000
031101- A096 Purchase of Plant and Machinery 187,000 19,000
031101- A097 Purchase of Furniture and Fixture 187,000 19,000
031101- A13 Repairs and Maintenance 560,000 192,000 800,000
031101- A130 Transport 200,000
031101- A131 Machinery and Equipment 140,000 51,000 150,000
031101- A132 Furniture and Fixture 140,000 56,000 150,000
031101- A133 Buildings and Structure 140,000 42,000 150,000
031101- A137 Computer Equipment 140,000 43,000 150,000
Total- ACCOUNTABILITY COURTS-IV 12,672,000 5,925,000 11,105,000
RAWALPINDI
IB0555 MEDICAL TRIBUNAL ISLAMABAD
031101- A01 Employees Related Expenses 61,018,000 60,973,000 65,992,000
031101- A011 Pay 41,230,000 36,463,000 42,541,000
031101- A011-1 Pay of Officers (39,430,000) (31,731,000) (37,442,000)
031101- A011-2 Pay of Other Staff (1,800,000) (4,732,000) (5,099,000)
031101- A012 Allowances 19,788,000 24,510,000 23,451,000
031101- A012-1 Regular Allowances (18,738,000) (23,460,000) (21,520,000)
031101- A012-2 Other Allowances (Excluding TA) (1,050,000) (1,050,000) (1,931,000)
031101- A03 Operating Expenses 7,403,000 5,695,000 11,757,000
031101- A032 Communications 887,000 386,000 1,070,000
031101- A033 Utilities 514,000 399,000 1,010,000
031101- A034 Occupancy Costs 746,000 2,095,000 2,952,000
031101- A036 Motor Vehicles 140,000 108,000Page 26
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A038 Travel & Transportation 2,897,000 1,604,000 4,230,000
031101- A039 General 2,219,000 1,103,000 2,495,000
031101- A09 Physical Assets 2,057,000 3,205,000
031101- A092 Computer Equipment 561,000 200,000
031101- A095 Purchase of Transport 3,005,000
031101- A096 Purchase of Plant and Machinery 748,000
031101- A097 Purchase of Furniture and Fixture 748,000
031101- A13 Repairs and Maintenance 1,261,000 748,000 1,735,000
031101- A130 Transport 467,000 344,000 600,000
031101- A131 Machinery and Equipment 374,000 253,000 500,000
031101- A132 Furniture and Fixture 280,000 123,000 320,000
031101- A137 Computer Equipment 140,000 28,000 315,000
Total- MEDICAL TRIBUNAL ISLAMABAD 71,739,000 70,621,000 79,484,000
IB3284 APPELLATE TRIBUNAL (NEPRA) ISLAMABAD
031101- A01 Employees Related Expenses 23,119,000 23,119,000 27,551,000
031101- A011 Pay 11,885,000 11,885,000 15,529,000
031101- A011-1 Pay of Officers (10,028,000) (10,028,000) (11,080,000)
031101- A011-2 Pay of Other Staff (1,857,000) (1,857,000) (4,449,000)
031101- A012 Allowances 11,234,000 11,234,000 12,022,000
031101- A012-1 Regular Allowances (10,284,000) (10,284,000) (10,772,000)
031101- A012-2 Other Allowances (Excluding TA) (950,000) (950,000) (1,250,000)
031101- A03 Operating Expenses 23,485,000 24,030,000 36,746,000
031101- A032 Communications 489,000 408,000 775,000
031101- A033 Utilities 1,551,000 1,332,000 3,260,000
031101- A034 Occupancy Costs 19,644,000 20,660,000 30,411,000
031101- A036 Motor Vehicles 47,000 50,000
031101- A038 Travel & Transportation 933,000 1,058,000 1,200,000
031101- A039 General 821,000 572,000 1,050,000
031101- A09 Physical Assets 1,036,000 6,000
031101- A092 Computer Equipment 102,000 6,000
031101- A096 Purchase of Plant and Machinery 467,000
031101- A097 Purchase of Furniture and Fixture 467,000
031101- A13 Repairs and Maintenance 757,000 651,000 1,725,000Page 27
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A130 Transport 140,000 133,000 250,000
031101- A131 Machinery and Equipment 47,000 45,000 250,000
031101- A132 Furniture and Fixture 47,000 45,000 100,000
031101- A133 Buildings and Structure 467,000 374,000 1,000,000
031101- A137 Computer Equipment 56,000 54,000 125,000
Total- APPELLATE TRIBUNAL (NEPRA) 48,397,000 47,806,000 66,022,000
ISLAMABAD
IB4221 INTELLECTUAL PROPERTY TRIBUNAL ISLAMABAD
031101- A01 Employees Related Expenses 14,487,000 15,005,000 16,108,000
031101- A011 Pay 6,030,000 7,772,000 8,932,000
031101- A011-1 Pay of Officers (3,881,000) (4,815,000) (5,693,000)
031101- A011-2 Pay of Other Staff (2,149,000) (2,957,000) (3,239,000)
031101- A012 Allowances 8,457,000 7,233,000 7,176,000
031101- A012-1 Regular Allowances (7,907,000) (6,468,000) (6,226,000)
031101- A012-2 Other Allowances (Excluding TA) (550,000) (765,000) (950,000)
031101- A03 Operating Expenses 3,322,000 3,051,000 4,028,000
031101- A032 Communications 172,000 154,000 185,000
031101- A033 Utilities 19,000 18,000
031101- A034 Occupancy Costs 1,796,000 1,546,000 1,543,000
031101- A038 Travel & Transportation 709,000 832,000 1,360,000
031101- A039 General 626,000 501,000 940,000
031101- A09 Physical Assets 935,000 517,000
031101- A092 Computer Equipment 467,000 373,000
031101- A096 Purchase of Plant and Machinery 234,000 72,000
031101- A097 Purchase of Furniture and Fixture 234,000 72,000
031101- A13 Repairs and Maintenance 375,000 313,000 450,000
031101- A130 Transport 140,000 133,000 200,000
031101- A131 Machinery and Equipment 47,000 45,000 50,000
031101- A132 Furniture and Fixture 47,000 45,000 50,000
031101- A133 Buildings and Structure 47,000 50,000
031101- A137 Computer Equipment 94,000 90,000 100,000
Total- INTELLECTUAL PROPERTY TRIBUNAL 19,119,000 18,886,000 20,586,000
ISLAMABADPage 28
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4222 ENVIRONMENTAL PROTECTION TRIBUNAL ISLAMABAD
031101- A01 Employees Related Expenses 22,645,000 17,704,000 19,357,000
031101- A011 Pay 10,429,000 9,640,000 10,449,000
031101- A011-1 Pay of Officers (7,466,000) (5,892,000) (6,441,000)
031101- A011-2 Pay of Other Staff (2,963,000) (3,748,000) (4,008,000)
031101- A012 Allowances 12,216,000 8,064,000 8,908,000
031101- A012-1 Regular Allowances (10,296,000) (6,937,000) (6,788,000)
031101- A012-2 Other Allowances (Excluding TA) (1,920,000) (1,127,000) (2,120,000)
031101- A03 Operating Expenses 6,085,000 6,738,000 9,878,000
031101- A032 Communications 393,000 375,000 415,000
031101- A033 Utilities 94,000 90,000 100,000
031101- A034 Occupancy Costs 2,655,000 3,869,000 5,063,000
031101- A036 Motor Vehicles 37,000 35,000
031101- A038 Travel & Transportation 1,308,000 1,131,000 2,200,000
031101- A039 General 1,598,000 1,238,000 2,100,000
031101- A09 Physical Assets 1,495,000 374,000
031101- A092 Computer Equipment 560,000 140,000
031101- A096 Purchase of Plant and Machinery 561,000 140,000
031101- A097 Purchase of Furniture and Fixture 374,000 94,000
031101- A13 Repairs and Maintenance 1,168,000 886,000 1,250,000
031101- A130 Transport 561,000 309,000 600,000
031101- A131 Machinery and Equipment 187,000 178,000 200,000
031101- A132 Furniture and Fixture 93,000 88,000 100,000
031101- A133 Buildings and Structure 187,000 178,000 200,000
031101- A137 Computer Equipment 140,000 133,000 150,000
Total- ENVIRONMENTAL PROTECTION 31,393,000 25,702,000 30,485,000
TRIBUNAL ISLAMABAD
IB4224 SPECIAL COURT (ANTI TERRORISM) ISLAMABAD
031101- A01 Employees Related Expenses 11,795,000 14,901,000 14,595,000
031101- A011 Pay 4,551,000 6,882,000 7,326,000
031101- A011-1 Pay of Officers (2,628,000) (3,864,000) (4,176,000)
031101- A011-2 Pay of Other Staff (1,923,000) (3,018,000) (3,150,000)
031101- A012 Allowances 7,244,000 8,019,000 7,269,000Page 29
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A012-1 Regular Allowances (6,744,000) (7,519,000) (6,659,000)
031101- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (610,000)
031101- A03 Operating Expenses 6,755,000 9,145,000 10,335,000
031101- A032 Communications 258,000 246,000 275,000
031101- A033 Utilities 3,992,000 6,299,000 6,770,000
031101- A034 Occupancy Costs 1,402,000 1,402,000 1,850,000
031101- A038 Travel & Transportation 608,000 727,000 900,000
031101- A039 General 495,000 471,000 540,000
031101- A09 Physical Assets 233,000 151,000
031101- A096 Purchase of Plant and Machinery 93,000 60,000
031101- A097 Purchase of Furniture and Fixture 140,000 91,000
031101- A13 Repairs and Maintenance 317,000 301,000 340,000
031101- A130 Transport 140,000 133,000 150,000
031101- A131 Machinery and Equipment 93,000 88,000 100,000
031101- A132 Furniture and Fixture 28,000 27,000 30,000
031101- A137 Computer Equipment 56,000 53,000 60,000
Total- SPECIAL COURT (ANTI TERRORISM) 19,100,000 24,498,000 25,270,000
ISLAMABAD
IB4231 COMPETITION APPELLATE TRIBUNAL ISLAMABAD
031101- A01 Employees Related Expenses 39,565,000 39,383,000 42,674,000
031101- A011 Pay 21,872,000 25,986,000 27,842,000
031101- A011-1 Pay of Officers (16,952,000) (19,966,000) (21,142,000)
031101- A011-2 Pay of Other Staff (4,920,000) (6,020,000) (6,700,000)
031101- A012 Allowances 17,693,000 13,397,000 14,832,000
031101- A012-1 Regular Allowances (16,593,000) (12,297,000) (13,132,000)
031101- A012-2 Other Allowances (Excluding TA) (1,100,000) (1,100,000) (1,700,000)
031101- A03 Operating Expenses 9,938,000 12,365,000 16,510,000
031101- A032 Communications 842,000 801,000 1,505,000
031101- A033 Utilities 1,238,000 1,177,000 2,100,000
031101- A034 Occupancy Costs 5,147,000 7,250,000 6,955,000
031101- A036 Motor Vehicles 450,000
031101- A038 Travel & Transportation 1,869,000 2,352,000 3,900,000
031101- A039 General 842,000 785,000 1,600,000Page 30
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A04 Employees Retirement Benefits 550,000 463,000 150,000
031101- A041 Pension 550,000 463,000 150,000
031101- A09 Physical Assets 1,214,000 308,000
031101- A092 Computer Equipment 467,000 304,000
031101- A096 Purchase of Plant and Machinery 467,000 4,000
031101- A097 Purchase of Furniture and Fixture 280,000
031101- A13 Repairs and Maintenance 981,000 932,000 2,100,000
031101- A130 Transport 561,000 533,000 1,000,000
031101- A131 Machinery and Equipment 187,000 178,000 500,000
031101- A132 Furniture and Fixture 93,000 88,000 300,000
031101- A137 Computer Equipment 140,000 133,000 300,000
Total- COMPETITION APPELLATE TRIBUNAL 52,248,000 53,451,000 61,434,000
ISLAMABAD
IB4236 SPECIAL JUDGE (CENTRAL) RAWALPINDI
031101- A01 Employees Related Expenses 10,718,000 11,744,000 12,034,000
031101- A011 Pay 3,907,000 5,076,000 5,377,000
031101- A011-1 Pay of Officers (2,178,000) (2,391,000) (2,787,000)
031101- A011-2 Pay of Other Staff (1,729,000) (2,685,000) (2,590,000)
031101- A012 Allowances 6,811,000 6,668,000 6,657,000
031101- A012-1 Regular Allowances (6,461,000) (6,293,000) (6,182,000)
031101- A012-2 Other Allowances (Excluding TA) (350,000) (375,000) (475,000)
031101- A03 Operating Expenses 3,278,000 3,279,000 3,612,000
031101- A032 Communications 201,000 136,000 270,000
031101- A034 Occupancy Costs 1,690,000 1,450,000 1,142,000
031101- A036 Motor Vehicles 150,000
031101- A038 Travel & Transportation 808,000 1,146,000 1,220,000
031101- A039 General 579,000 547,000 830,000
031101- A04 Employees Retirement Benefits 250,000 125,000
031101- A041 Pension 250,000 125,000
031101- A05 Grants, Subsidies and Write off Loans 103,000 52,000 100,000
031101- A052 Grants Domestic 103,000 52,000 100,000
031101- A09 Physical Assets 420,000 245,000
031101- A092 Computer Equipment 140,000 63,000Page 31
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A096 Purchase of Plant and Machinery 140,000 91,000
031101- A097 Purchase of Furniture and Fixture 140,000 91,000
031101- A13 Repairs and Maintenance 383,000 465,000 810,000
031101- A130 Transport 187,000 278,000 350,000
031101- A131 Machinery and Equipment 93,000 88,000 150,000
031101- A132 Furniture and Fixture 47,000 45,000 150,000
031101- A137 Computer Equipment 56,000 54,000 160,000
Total- SPECIAL JUDGE (CENTRAL) 15,152,000 15,910,000 16,556,000
RAWALPINDI
IB4242 FEDERAL SERVICE TRIBUNAL ISLAMABAD
031101- A01 Employees Related Expenses 147,696,000 148,876,000 162,350,000
031101- A011 Pay 73,085,000 74,698,000 85,383,000
031101- A011-1 Pay of Officers (57,308,000) (57,344,000) (62,451,000)
031101- A011-2 Pay of Other Staff (15,777,000) (17,354,000) (22,932,000)
031101- A012 Allowances 74,611,000 74,178,000 76,967,000
031101- A012-1 Regular Allowances (68,811,000) (67,234,000) (67,967,000)
031101- A012-2 Other Allowances (Excluding TA) (5,800,000) (6,944,000) (9,000,000)
031101- A03 Operating Expenses 25,939,000 26,624,000 36,184,000
031101- A032 Communications 2,665,000 2,266,000 3,550,000
031101- A033 Utilities 6,077,000 7,241,000 11,000,000
031101- A034 Occupancy Costs 8,645,000 8,212,000 8,774,000
031101- A036 Motor Vehicles 12,000 10,000
031101- A038 Travel & Transportation 4,440,000 5,765,000 7,750,000
031101- A039 General 4,112,000 3,128,000 5,100,000
031101- A04 Employees Retirement Benefits 2,120,000 2,085,000 5,635,000
031101- A041 Pension 2,120,000 2,085,000 5,635,000
031101- A09 Physical Assets 1,494,000 629,000
031101- A092 Computer Equipment 560,000 255,000
031101- A096 Purchase of Plant and Machinery 467,000 187,000
031101- A097 Purchase of Furniture and Fixture 467,000 187,000
031101- A13 Repairs and Maintenance 2,334,000 1,986,000 3,500,000
031101- A130 Transport 374,000 255,000 600,000
031101- A131 Machinery and Equipment 467,000 564,000 1,000,000Page 32
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A132 Furniture and Fixture 187,000 57,000 500,000
031101- A133 Buildings and Structure 1,027,000 976,000 1,100,000
031101- A137 Computer Equipment 186,000 96,000 200,000
031101- A138 General 93,000 38,000 100,000
Total- FEDERAL SERVICE TRIBUNAL 179,583,000 180,200,000 207,669,000
ISLAMABAD
IB4246 SPECIAL JUDGE (CUSTOMS TAXATION AND ANTI-SMUGGLING) RAWALPINDI/ ISLAMABAD
031101- A01 Employees Related Expenses 12,531,000 13,567,000 13,822,000
031101- A011 Pay 4,780,000 6,150,000 6,672,000
031101- A011-1 Pay of Officers (2,018,000) (2,290,000) (2,641,000)
031101- A011-2 Pay of Other Staff (2,762,000) (3,860,000) (4,031,000)
031101- A012 Allowances 7,751,000 7,417,000 7,150,000
031101- A012-1 Regular Allowances (7,251,000) (6,917,000) (6,350,000)
031101- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (800,000)
031101- A03 Operating Expenses 2,620,000 2,545,000 4,466,000
031101- A032 Communications 164,000 65,000 185,000
031101- A033 Utilities 158,000 69,000 235,000
031101- A034 Occupancy Costs 1,126,000 1,126,000 2,191,000
031101- A038 Travel & Transportation 748,000 922,000 1,270,000
031101- A039 General 424,000 363,000 585,000
031101- A04 Employees Retirement Benefits 550,000
031101- A041 Pension 550,000
031101- A09 Physical Assets 378,000 195,000
031101- A092 Computer Equipment 98,000 63,000
031101- A096 Purchase of Plant and Machinery 187,000 72,000
031101- A097 Purchase of Furniture and Fixture 93,000 60,000
031101- A13 Repairs and Maintenance 327,000 311,000 805,000
031101- A130 Transport 140,000 133,000 300,000
031101- A131 Machinery and Equipment 93,000 88,000 200,000
031101- A132 Furniture and Fixture 47,000 45,000 175,000
031101- A137 Computer Equipment 47,000 45,000 130,000
Total- SPECIAL JUDGE (CUSTOMS TAXATION 15,856,000 16,618,000 19,643,000
AND ANTI-SMUGGLING) RAWALPINDI/
ISLAMABADPage 33
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4247 SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) RAWALPINDI
031101- A01 Employees Related Expenses 12,080,000 15,774,000 15,135,000
031101- A011 Pay 4,545,000 7,744,000 7,045,000
031101- A011-1 Pay of Officers (2,272,000) (4,714,000) (3,648,000)
031101- A011-2 Pay of Other Staff (2,273,000) (3,030,000) (3,397,000)
031101- A012 Allowances 7,535,000 8,030,000 8,090,000
031101- A012-1 Regular Allowances (6,985,000) (7,480,000) (7,340,000)
031101- A012-2 Other Allowances (Excluding TA) (550,000) (550,000) (750,000)
031101- A03 Operating Expenses 4,711,000 4,608,000 5,663,000
031101- A032 Communications 215,000 205,000 280,000
031101- A033 Utilities 355,000 337,000 525,000
031101- A034 Occupancy Costs 2,627,000 2,627,000 2,793,000
031101- A038 Travel & Transportation 808,000 767,000 1,165,000
031101- A039 General 706,000 672,000 900,000
031101- A09 Physical Assets 326,000 183,000
031101- A092 Computer Equipment 140,000 91,000
031101- A096 Purchase of Plant and Machinery 93,000 32,000
031101- A097 Purchase of Furniture and Fixture 93,000 60,000
031101- A13 Repairs and Maintenance 813,000 772,000 850,000
031101- A130 Transport 234,000 222,000 300,000
031101- A131 Machinery and Equipment 187,000 178,000 200,000
031101- A132 Furniture and Fixture 140,000 133,000 150,000
031101- A137 Computer Equipment 252,000 239,000 200,000
Total- SPECIAL COURT ( CONTROL OF 17,930,000 21,337,000 21,648,000
NARCOTICS SUBSTANCES )
RAWALPINDI
IB4248 BANKING COURT RAWALPINDI
031101- A01 Employees Related Expenses 15,013,000 18,937,000 18,540,000
031101- A011 Pay 6,544,000 8,893,000 8,878,000
031101- A011-1 Pay of Officers (2,622,000) (3,876,000) (3,912,000)
031101- A011-2 Pay of Other Staff (3,922,000) (5,017,000) (4,966,000)
031101- A012 Allowances 8,469,000 10,044,000 9,662,000Page 34
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A012-1 Regular Allowances (7,949,000) (9,567,000) (8,712,000)
031101- A012-2 Other Allowances (Excluding TA) (520,000) (477,000) (950,000)
031101- A03 Operating Expenses 4,592,000 4,467,000 4,876,000
031101- A032 Communications 187,000 168,000 300,000
031101- A033 Utilities 187,000 178,000 400,000
031101- A034 Occupancy Costs 2,928,000 2,925,000 1,976,000
031101- A038 Travel & Transportation 897,000 852,000 1,350,000
031101- A039 General 393,000 344,000 850,000
031101- A04 Employees Retirement Benefits 800,000 400,000
031101- A041 Pension 800,000 400,000
031101- A05 Grants, Subsidies and Write off Loans 200,000 50,000 250,000
031101- A052 Grants Domestic 200,000 50,000 250,000
031101- A09 Physical Assets 655,000 113,000 900,000
031101- A092 Computer Equipment 94,000 62,000 200,000
031101- A096 Purchase of Plant and Machinery 374,000 50,000 400,000
031101- A097 Purchase of Furniture and Fixture 187,000 1,000 300,000
031101- A13 Repairs and Maintenance 449,000 427,000 750,000
031101- A130 Transport 234,000 222,000 350,000
031101- A131 Machinery and Equipment 93,000 88,000 150,000
031101- A132 Furniture and Fixture 47,000 45,000 100,000
031101- A137 Computer Equipment 75,000 72,000 150,000
Total- BANKING COURT RAWALPINDI 21,709,000 24,394,000 25,316,000
IB4249 ACCOUNTABILITY COURT-II RAWALPINDI
031101- A01 Employees Related Expenses 12,926,000 8,503,000 11,064,000
031101- A011 Pay 4,482,000 4,158,000 4,142,000
031101- A011-1 Pay of Officers (2,732,000) (1,559,000) (1,441,000)
031101- A011-2 Pay of Other Staff (1,750,000) (2,599,000) (2,701,000)
031101- A012 Allowances 8,444,000 4,345,000 6,922,000
031101- A012-1 Regular Allowances (7,824,000) (3,725,000) (6,212,000)
031101- A012-2 Other Allowances (Excluding TA) (620,000) (620,000) (710,000)
031101- A03 Operating Expenses 3,972,000 2,756,000 4,675,000
031101- A032 Communications 173,000 80,000 230,000
031101- A033 Utilities 187,000 118,000 200,000Page 35
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A034 Occupancy Costs 2,354,000 1,798,000 2,505,000
031101- A038 Travel & Transportation 794,000 529,000 1,200,000
031101- A039 General 464,000 231,000 540,000
031101- A09 Physical Assets 374,000 38,000
031101- A096 Purchase of Plant and Machinery 187,000 19,000
031101- A097 Purchase of Furniture and Fixture 187,000 19,000
031101- A13 Repairs and Maintenance 356,000 164,000 380,000
031101- A130 Transport 187,000 104,000 200,000
031101- A131 Machinery and Equipment 47,000 19,000 50,000
031101- A132 Furniture and Fixture 47,000 17,000 50,000
031101- A137 Computer Equipment 75,000 24,000 80,000
Total- ACCOUNTABILITY COURT-II 17,628,000 11,461,000 16,119,000
RAWALPINDI
IB4250 ACCOUNTABILITY COURT III RAWALPINDI
031101- A01 Employees Related Expenses 15,082,000 17,629,000 14,214,000
031101- A011 Pay 5,089,000 7,468,000 6,083,000
031101- A011-1 Pay of Officers (2,968,000) (3,918,000) (3,557,000)
031101- A011-2 Pay of Other Staff (2,121,000) (3,550,000) (2,526,000)
031101- A012 Allowances 9,993,000 10,161,000 8,131,000
031101- A012-1 Regular Allowances (7,573,000) (7,741,000) (6,481,000)
031101- A012-2 Other Allowances (Excluding TA) (2,420,000) (2,420,000) (1,650,000)
031101- A03 Operating Expenses 4,101,000 4,007,000 5,308,000
031101- A032 Communications 271,000 258,000 290,000
031101- A033 Utilities 243,000 232,000 480,000
031101- A034 Occupancy Costs 2,186,000 2,186,000 2,338,000
031101- A038 Travel & Transportation 822,000 781,000 1,300,000
031101- A039 General 579,000 550,000 900,000
031101- A09 Physical Assets 1,033,000 422,000
031101- A092 Computer Equipment 192,000 125,000
031101- A096 Purchase of Plant and Machinery 374,000 94,000
031101- A097 Purchase of Furniture and Fixture 467,000 203,000
031101- A13 Repairs and Maintenance 448,000 426,000 680,000
031101- A130 Transport 187,000 178,000 250,000Page 36
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A131 Machinery and Equipment 93,000 88,000 200,000
031101- A132 Furniture and Fixture 47,000 45,000 100,000
031101- A137 Computer Equipment 121,000 115,000 130,000
Total- ACCOUNTABILITY COURT III 20,664,000 22,484,000 20,202,000
RAWALPINDI
IB4261 ACCOUNTABILITY COURT-I ISLAMABAD
031101- A01 Employees Related Expenses 11,553,000 13,957,000 13,070,000
031101- A011 Pay 4,233,000 6,547,000 6,204,000
031101- A011-1 Pay of Officers (2,427,000) (3,965,000) (3,372,000)
031101- A011-2 Pay of Other Staff (1,806,000) (2,582,000) (2,832,000)
031101- A012 Allowances 7,320,000 7,410,000 6,866,000
031101- A012-1 Regular Allowances (6,720,000) (6,810,000) (6,266,000)
031101- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (600,000)
031101- A03 Operating Expenses 3,196,000 3,123,000 3,392,000
031101- A032 Communications 267,000 254,000 235,000
031101- A033 Utilities 28,000 26,000 25,000
031101- A034 Occupancy Costs 1,714,000 1,714,000 1,792,000
031101- A038 Travel & Transportation 570,000 542,000 800,000
031101- A039 General 617,000 587,000 540,000
031101- A09 Physical Assets 374,000 96,000
031101- A096 Purchase of Plant and Machinery 187,000 48,000
031101- A097 Purchase of Furniture and Fixture 187,000 48,000
031101- A13 Repairs and Maintenance 439,000 291,000 320,000
031101- A130 Transport 140,000 88,000 150,000
031101- A131 Machinery and Equipment 56,000 31,000 50,000
031101- A132 Furniture and Fixture 56,000 31,000 50,000
031101- A133 Buildings and Structure 93,000 51,000
031101- A137 Computer Equipment 94,000 90,000 70,000
Total- ACCOUNTABILITY COURT-I 15,562,000 17,467,000 16,782,000
ISLAMABAD
IB4262 ACCOUNTABILITY COURT-II ISLAMABAD
031101- A01 Employees Related Expenses 10,906,000 12,463,000 9,227,000
031101- A011 Pay 3,857,000 5,760,000 4,910,000Page 37
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A011-1 Pay of Officers (1,928,000) (3,201,000) (1,987,000)
031101- A011-2 Pay of Other Staff (1,929,000) (2,559,000) (2,923,000)
031101- A012 Allowances 7,049,000 6,703,000 4,317,000
031101- A012-1 Regular Allowances (6,499,000) (6,213,000) (3,567,000)
031101- A012-2 Other Allowances (Excluding TA) (550,000) (490,000) (750,000)
031101- A03 Operating Expenses 2,373,000 2,244,000 2,966,000
031101- A032 Communications 234,000 223,000 250,000
031101- A033 Utilities 66,000 56,000 50,000
031101- A034 Occupancy Costs 961,000 961,000 1,376,000
031101- A038 Travel & Transportation 569,000 610,000 610,000
031101- A039 General 543,000 394,000 680,000
031101- A09 Physical Assets 280,000 70,000
031101- A096 Purchase of Plant and Machinery 140,000 35,000
031101- A097 Purchase of Furniture and Fixture 140,000 35,000
031101- A13 Repairs and Maintenance 346,000 293,000 370,000
031101- A130 Transport 140,000 133,000 150,000
031101- A131 Machinery and Equipment 56,000 53,000 60,000
031101- A132 Furniture and Fixture 56,000 53,000 60,000
031101- A137 Computer Equipment 94,000 54,000 100,000
Total- ACCOUNTABILITY COURT-II 13,905,000 15,070,000 12,563,000
ISLAMABAD
IB4273 ACCOUNTABILITY COURT-III ISLAMABAD
031101- A01 Employees Related Expenses 10,346,000 9,156,000 7,348,000
031101- A011 Pay 3,724,000 4,495,000 3,327,000
031101- A011-1 Pay of Officers (2,140,000) (2,389,000) (1,473,000)
031101- A011-2 Pay of Other Staff (1,584,000) (2,106,000) (1,854,000)
031101- A012 Allowances 6,622,000 4,661,000 4,021,000
031101- A012-1 Regular Allowances (6,122,000) (4,243,000) (3,421,000)
031101- A012-2 Other Allowances (Excluding TA) (500,000) (418,000) (600,000)
031101- A03 Operating Expenses 3,385,000 3,267,000 2,955,000
031101- A032 Communications 196,000 147,000 160,000
031101- A033 Utilities 28,000 27,000 30,000
031101- A034 Occupancy Costs 2,116,000 2,116,000 1,355,000Page 38
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A036 Motor Vehicles 150,000
031101- A038 Travel & Transportation 654,000 679,000 700,000
031101- A039 General 391,000 298,000 560,000
031101- A09 Physical Assets 468,000 171,000
031101- A096 Purchase of Plant and Machinery 234,000 112,000
031101- A097 Purchase of Furniture and Fixture 234,000 59,000
031101- A13 Repairs and Maintenance 355,000 312,000 370,000
031101- A130 Transport 140,000 133,000 150,000
031101- A131 Machinery and Equipment 93,000 88,000 70,000
031101- A132 Furniture and Fixture 47,000 30,000 70,000
031101- A137 Computer Equipment 75,000 61,000 80,000
Total- ACCOUNTABILITY COURT-III 14,554,000 12,906,000 10,673,000
ISLAMABAD
IB4274 BANKING COURT ISLAMABAD
031101- A01 Employees Related Expenses 13,482,000 12,984,000 16,191,000
031101- A011 Pay 4,935,000 5,342,000 7,329,000
031101- A011-1 Pay of Officers (2,623,000) (3,030,000) (4,370,000)
031101- A011-2 Pay of Other Staff (2,312,000) (2,312,000) (2,959,000)
031101- A012 Allowances 8,547,000 7,642,000 8,862,000
031101- A012-1 Regular Allowances (7,997,000) (7,142,000) (8,162,000)
031101- A012-2 Other Allowances (Excluding TA) (550,000) (500,000) (700,000)
031101- A03 Operating Expenses 1,970,000 2,067,000 3,176,000
031101- A032 Communications 177,000 163,000 245,000
031101- A034 Occupancy Costs 625,000 796,000 911,000
031101- A038 Travel & Transportation 663,000 722,000 1,170,000
031101- A039 General 505,000 386,000 850,000
031101- A09 Physical Assets 374,000 139,000 400,000
031101- A096 Purchase of Plant and Machinery 187,000 55,000 200,000
031101- A097 Purchase of Furniture and Fixture 187,000 84,000 200,000
031101- A13 Repairs and Maintenance 402,000 322,000 800,000
031101- A130 Transport 187,000 133,000 250,000
031101- A131 Machinery and Equipment 93,000 88,000 300,000
031101- A132 Furniture and Fixture 47,000 45,000 100,000Page 39
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A137 Computer Equipment 75,000 56,000 150,000
Total- BANKING COURT ISLAMABAD 16,228,000 15,512,000 20,567,000
IB4275 DRUG COURT ISLAMABAD
031101- A01 Employees Related Expenses 9,388,000 9,049,000 11,116,000
031101- A011 Pay 3,958,000 5,306,000 6,615,000
031101- A011-1 Pay of Officers (2,005,000) (2,553,000) (3,870,000)
031101- A011-2 Pay of Other Staff (1,953,000) (2,753,000) (2,745,000)
031101- A012 Allowances 5,430,000 3,743,000 4,501,000
031101- A012-1 Regular Allowances (4,930,000) (3,340,000) (3,901,000)
031101- A012-2 Other Allowances (Excluding TA) (500,000) (403,000) (600,000)
031101- A03 Operating Expenses 3,576,000 3,631,000 5,420,000
031101- A032 Communications 220,000 235,000 335,000
031101- A033 Utilities 28,000 27,000 50,000
031101- A034 Occupancy Costs 1,833,000 1,833,000 2,661,000
031101- A038 Travel & Transportation 719,000 857,000 1,170,000
031101- A039 General 776,000 679,000 1,204,000
031101- A09 Physical Assets 401,000 136,000
031101- A092 Computer Equipment 121,000 78,000
031101- A096 Purchase of Plant and Machinery 140,000 29,000
031101- A097 Purchase of Furniture and Fixture 140,000 29,000
031101- A13 Repairs and Maintenance 541,000 497,000 1,020,000
031101- A130 Transport 234,000 222,000 350,000
031101- A131 Machinery and Equipment 93,000 88,000 250,000
031101- A132 Furniture and Fixture 93,000 88,000 200,000
031101- A137 Computer Equipment 121,000 99,000 220,000
Total- DRUG COURT ISLAMABAD 13,906,000 13,313,000 17,556,000
IB4276 SPECIAL COURT (CONTROL OF NARCOTICS SUBSTANCE) ISLAMABAD
031101- A01 Employees Related Expenses 12,839,000 12,763,000 14,296,000
031101- A011 Pay 5,237,000 6,452,000 6,896,000
031101- A011-1 Pay of Officers (3,479,000) (3,796,000) (4,162,000)
031101- A011-2 Pay of Other Staff (1,758,000) (2,656,000) (2,734,000)
031101- A012 Allowances 7,602,000 6,311,000 7,400,000
031101- A012-1 Regular Allowances (7,122,000) (5,759,000) (6,670,000)Page 40
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A012-2 Other Allowances (Excluding TA) (480,000) (552,000) (730,000)
031101- A03 Operating Expenses 3,083,000 3,083,000 3,682,000
031101- A032 Communications 173,000 159,000 179,000
031101- A033 Utilities 28,000 27,000 35,000
031101- A034 Occupancy Costs 1,751,000 1,749,000 1,872,000
031101- A038 Travel & Transportation 711,000 726,000 950,000
031101- A039 General 420,000 422,000 646,000
031101- A09 Physical Assets 252,000 64,000
031101- A092 Computer Equipment 46,000 12,000
031101- A096 Purchase of Plant and Machinery 103,000 26,000
031101- A097 Purchase of Furniture and Fixture 103,000 26,000
031101- A13 Repairs and Maintenance 472,000 411,000 580,000
031101- A130 Transport 234,000 222,000 300,000
031101- A131 Machinery and Equipment 117,000 111,000 100,000
031101- A132 Furniture and Fixture 51,000 28,000 100,000
031101- A137 Computer Equipment 70,000 50,000 80,000
Total- SPECIAL COURT (CONTROL OF 16,646,000 16,321,000 18,558,000
NARCOTICS SUBSTANCE) ISLAMABAD
IB4277 SPECIAL JUDGE (CENTRAL) ISLAMABAD
031101- A01 Employees Related Expenses 11,880,000 12,887,000 15,064,000
031101- A011 Pay 4,612,000 6,088,000 7,009,000
031101- A011-1 Pay of Officers (2,565,000) (3,978,000) (4,468,000)
031101- A011-2 Pay of Other Staff (2,047,000) (2,110,000) (2,541,000)
031101- A012 Allowances 7,268,000 6,799,000 8,055,000
031101- A012-1 Regular Allowances (6,738,000) (6,269,000) (7,405,000)
031101- A012-2 Other Allowances (Excluding TA) (530,000) (530,000) (650,000)
031101- A03 Operating Expenses 2,798,000 2,782,000 4,274,000
031101- A032 Communications 182,000 173,000 200,000
031101- A033 Utilities 14,000 13,000 20,000
031101- A034 Occupancy Costs 1,350,000 1,350,000 1,554,000
031101- A036 Motor Vehicles 150,000
031101- A038 Travel & Transportation 729,000 780,000 1,450,000
031101- A039 General 523,000 466,000 900,000Page 41
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A09 Physical Assets 205,000 102,000
031101- A092 Computer Equipment 187,000 94,000
031101- A096 Purchase of Plant and Machinery 9,000 4,000
031101- A097 Purchase of Furniture and Fixture 9,000 4,000
031101- A13 Repairs and Maintenance 564,000 510,000 580,000
031101- A130 Transport 280,000 266,000 250,000
031101- A131 Machinery and Equipment 93,000 88,000 100,000
031101- A132 Furniture and Fixture 51,000 48,000 50,000
031101- A137 Computer Equipment 140,000 108,000 180,000
Total- SPECIAL JUDGE (CENTRAL) 15,447,000 16,281,000 19,918,000
ISLAMABAD
IB4278 SPECIAL COURT (OFFENCES IN BANKS) ISLAMABAD
031101- A01 Employees Related Expenses 10,847,000 12,140,000 12,070,000
031101- A011 Pay 4,001,000 4,807,000 5,574,000
031101- A011-1 Pay of Officers (2,201,000) (2,326,000) (2,849,000)
031101- A011-2 Pay of Other Staff (1,800,000) (2,481,000) (2,725,000)
031101- A012 Allowances 6,846,000 7,333,000 6,496,000
031101- A012-1 Regular Allowances (6,296,000) (7,008,000) (5,346,000)
031101- A012-2 Other Allowances (Excluding TA) (550,000) (325,000) (1,150,000)
031101- A03 Operating Expenses 2,789,000 2,738,000 4,425,000
031101- A032 Communications 243,000 180,000 505,000
031101- A034 Occupancy Costs 1,220,000 1,447,000 1,910,000
031101- A036 Motor Vehicles 47,000 26,000
031101- A038 Travel & Transportation 663,000 602,000 1,160,000
031101- A039 General 616,000 483,000 850,000
031101- A09 Physical Assets 468,000 26,000 350,000
031101- A092 Computer Equipment 94,000 6,000 150,000
031101- A096 Purchase of Plant and Machinery 187,000 10,000 100,000
031101- A097 Purchase of Furniture and Fixture 187,000 10,000 100,000
031101- A13 Repairs and Maintenance 382,000 615,000 525,000
031101- A130 Transport 140,000 353,000 200,000
031101- A131 Machinery and Equipment 93,000 168,000 100,000
031101- A132 Furniture and Fixture 93,000 52,000 100,000Page 42
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A137 Computer Equipment 56,000 42,000 125,000
Total- SPECIAL COURT (OFFENCES IN 14,486,000 15,519,000 17,370,000
BANKS) ISLAMABAD
IB4279 ACC0UNTABILITY COURT-I RAWALPINDI
031101- A01 Employees Related Expenses 13,472,000 16,155,000 13,458,000
031101- A011 Pay 4,593,000 7,431,000 6,308,000
031101- A011-1 Pay of Officers (2,651,000) (4,907,000) (3,875,000)
031101- A011-2 Pay of Other Staff (1,942,000) (2,524,000) (2,433,000)
031101- A012 Allowances 8,879,000 8,724,000 7,150,000
031101- A012-1 Regular Allowances (8,079,000) (7,924,000) (6,350,000)
031101- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (800,000)
031101- A03 Operating Expenses 4,170,000 3,818,000 4,735,000
031101- A032 Communications 243,000 231,000 300,000
031101- A033 Utilities 369,000 351,000 350,000
031101- A034 Occupancy Costs 2,062,000 2,062,000 2,205,000
031101- A038 Travel & Transportation 879,000 790,000 1,220,000
031101- A039 General 617,000 384,000 660,000
031101- A09 Physical Assets 893,000 282,000
031101- A092 Computer Equipment 145,000 94,000
031101- A096 Purchase of Plant and Machinery 374,000 94,000
031101- A097 Purchase of Furniture and Fixture 374,000 94,000
031101- A13 Repairs and Maintenance 513,000 487,000 550,000
031101- A130 Transport 187,000 178,000 200,000
031101- A131 Machinery and Equipment 93,000 88,000 100,000
031101- A132 Furniture and Fixture 93,000 88,000 100,000
031101- A137 Computer Equipment 140,000 133,000 150,000
Total- ACC0UNTABILITY COURT-I 19,048,000 20,742,000 18,743,000
RAWALPINDI
IB4291 SPECIAL COURT (ANTI TERRORISM-II) ISLAMABAD
031101- A01 Employees Related Expenses 11,931,000 11,931,000 11,659,000
031101- A011 Pay 4,466,000 4,466,000 5,215,000
031101- A011-1 Pay of Officers (2,468,000) (2,468,000) (2,451,000)
031101- A011-2 Pay of Other Staff (1,998,000) (1,998,000) (2,764,000)Page 43
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A012 Allowances 7,465,000 7,465,000 6,444,000
031101- A012-1 Regular Allowances (6,865,000) (6,865,000) (5,794,000)
031101- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (650,000)
031101- A03 Operating Expenses 4,017,000 2,018,000 4,907,000
031101- A032 Communications 305,000 102,000 325,000
031101- A033 Utilities 23,000 25,000
031101- A034 Occupancy Costs 2,269,000 1,749,000 2,727,000
031101- A038 Travel & Transportation 869,000 77,000 1,230,000
031101- A039 General 551,000 90,000 600,000
031101- A09 Physical Assets 327,000 1,000
031101- A096 Purchase of Plant and Machinery 187,000 1,000
031101- A097 Purchase of Furniture and Fixture 140,000
031101- A13 Repairs and Maintenance 561,000 600,000
031101- A130 Transport 280,000 300,000
031101- A131 Machinery and Equipment 140,000 150,000
031101- A132 Furniture and Fixture 75,000 80,000
031101- A137 Computer Equipment 66,000 70,000
Total- SPECIAL COURT (ANTI TERRORISM-II) 16,836,000 13,950,000 17,166,000
ISLAMABAD
031101 Total- Courts/Justice 733,245,000 717,010,000 821,187,000
0311 Total- Law Courts 733,245,000 717,010,000 821,187,000
031 Total- Law Courts 733,245,000 717,010,000 821,187,000
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat/Administration :
IB0557 GRANTS IN AID TO THE PAKISTAN BAR COUNCIL AND ASSOCIATION ISLAMABAD (AUTONOMOUS)
036101- A05 Grants, Subsidies and Write off Loans 500,000,000 424,812,000 600,000,000
036101- A052 Grants Domestic 500,000,000 424,812,000 600,000,000
Total- GRANTS IN AID TO THE PAKISTAN BAR 500,000,000 424,812,000 600,000,000
COUNCIL AND ASSOCIATION
ISLAMABAD (AUTONOMOUS)
IB4225 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-IV ISLAMABAD
036101- A01 Employees Related Expenses 14,660,000 14,660,000 14,863,000
036101- A011 Pay 7,972,000 7,972,000 8,583,000Page 44
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011-1 Pay of Officers (6,837,000) (6,837,000) (6,711,000)
036101- A011-2 Pay of Other Staff (1,135,000) (1,135,000) (1,872,000)
036101- A012 Allowances 6,688,000 6,688,000 6,280,000
036101- A012-1 Regular Allowances (6,278,000) (6,278,000) (5,734,000)
036101- A012-2 Other Allowances (Excluding TA) (410,000) (410,000) (546,000)
036101- A03 Operating Expenses 2,088,000 1,738,000 1,897,000
036101- A032 Communications 318,000 182,000 420,000
036101- A034 Occupancy Costs 975,000 810,000 467,000
036101- A038 Travel & Transportation 327,000 311,000 400,000
036101- A039 General 468,000 435,000 610,000
036101- A09 Physical Assets 326,000 109,000
036101- A092 Computer Equipment 140,000 53,000
036101- A096 Purchase of Plant and Machinery 93,000 28,000
036101- A097 Purchase of Furniture and Fixture 93,000 28,000
036101- A13 Repairs and Maintenance 159,000 152,000 270,000
036101- A131 Machinery and Equipment 47,000 45,000 80,000
036101- A132 Furniture and Fixture 47,000 45,000 80,000
036101- A137 Computer Equipment 65,000 62,000 110,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 17,233,000 16,659,000 17,030,000
PAKISTAN-IV ISLAMABAD
IB4226 ASSISTANT ATTORNEY GENERAL-II ISLAMABAD
036101- A01 Employees Related Expenses 3,491,000 4,136,000 3,453,000
036101- A011 Pay 1,898,000 2,743,000 2,077,000
036101- A011-1 Pay of Officers (1,486,000) (2,123,000) (1,446,000)
036101- A011-2 Pay of Other Staff (412,000) (620,000) (631,000)
036101- A012 Allowances 1,593,000 1,393,000 1,376,000
036101- A012-1 Regular Allowances (1,455,000) (1,255,000) (1,262,000)
036101- A012-2 Other Allowances (Excluding TA) (138,000) (138,000) (114,000)
036101- A03 Operating Expenses 962,000 834,000 1,032,000
036101- A032 Communications 121,000 115,000 130,000
036101- A034 Occupancy Costs 514,000 514,000 502,000
036101- A038 Travel & Transportation 112,000 18,000 120,000
036101- A039 General 215,000 187,000 280,000Page 45
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A13 Repairs and Maintenance 94,000 64,000 120,000
036101- A131 Machinery and Equipment 28,000 27,000 30,000
036101- A132 Furniture and Fixture 28,000 1,000 30,000
036101- A137 Computer Equipment 38,000 36,000 60,000
Total- ASSISTANT ATTORNEY GENERAL-II 4,547,000 5,034,000 4,605,000
ISLAMABAD
IB4227 ASSISTANT ATTORNEY GENERAL-I ISLAMABAD /RAWALPINDI
036101- A01 Employees Related Expenses 3,328,000 3,328,000 3,315,000
036101- A011 Pay 1,845,000 1,845,000 1,914,000
036101- A011-1 Pay of Officers (1,557,000) (1,557,000) (1,498,000)
036101- A011-2 Pay of Other Staff (288,000) (288,000) (416,000)
036101- A012 Allowances 1,483,000 1,483,000 1,401,000
036101- A012-1 Regular Allowances (1,353,000) (1,353,000) (1,201,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000) (200,000)
036101- A03 Operating Expenses 988,000 968,000 834,000
036101- A032 Communications 103,000 98,000 160,000
036101- A034 Occupancy Costs 568,000 568,000 374,000
036101- A038 Travel & Transportation 93,000 88,000 30,000
036101- A039 General 224,000 214,000 270,000
036101- A13 Repairs and Maintenance 48,000 46,000 120,000
036101- A131 Machinery and Equipment 19,000 18,000 50,000
036101- A132 Furniture and Fixture 19,000 18,000 30,000
036101- A137 Computer Equipment 10,000 10,000 40,000
Total- ASSISTANT ATTORNEY GENERAL-I 4,364,000 4,342,000 4,269,000
ISLAMABAD /RAWALPINDI
IB4232 DEPUTY ATTORNEY GENERAL-III RAWALPINDI/ ISLAMABAD
036101- A01 Employees Related Expenses 5,156,000 4,673,000 5,095,000
036101- A011 Pay 3,154,000 2,832,000 3,185,000
036101- A011-1 Pay of Officers (2,866,000) (2,544,000) (2,739,000)
036101- A011-2 Pay of Other Staff (288,000) (288,000) (446,000)
036101- A012 Allowances 2,002,000 1,841,000 1,910,000
036101- A012-1 Regular Allowances (1,882,000) (1,721,000) (1,710,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000) (120,000) (200,000)Page 46
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A03 Operating Expenses 589,000 567,000 951,000
036101- A032 Communications 131,000 124,000 190,000
036101- A034 Occupancy Costs 150,000 150,000 431,000
036101- A038 Travel & Transportation 93,000 88,000 100,000
036101- A039 General 215,000 205,000 230,000
036101- A09 Physical Assets 370,000 351,000
036101- A092 Computer Equipment 94,000 89,000
036101- A096 Purchase of Plant and Machinery 75,000 71,000
036101- A097 Purchase of Furniture and Fixture 201,000 191,000
036101- A13 Repairs and Maintenance 127,000 121,000 140,000
036101- A131 Machinery and Equipment 33,000 31,000 35,000
036101- A132 Furniture and Fixture 28,000 27,000 35,000
036101- A137 Computer Equipment 66,000 63,000 70,000
Total- DEPUTY ATTORNEY GENERAL-III 6,242,000 5,712,000 6,186,000
RAWALPINDI/ ISLAMABAD
IB4233 DEPUTY ATTORNEY GENERAL-IV ISLAMABAD
036101- A01 Employees Related Expenses 4,996,000 4,996,000 4,599,000
036101- A011 Pay 3,052,000 3,052,000 2,944,000
036101- A011-1 Pay of Officers (2,684,000) (2,684,000) (2,417,000)
036101- A011-2 Pay of Other Staff (368,000) (368,000) (527,000)
036101- A012 Allowances 1,944,000 1,944,000 1,655,000
036101- A012-1 Regular Allowances (1,839,000) (1,839,000) (1,539,000)
036101- A012-2 Other Allowances (Excluding TA) (105,000) (105,000) (116,000)
036101- A03 Operating Expenses 886,000 863,000 1,004,000
036101- A032 Communications 215,000 204,000 230,000
036101- A034 Occupancy Costs 428,000 428,000 374,000
036101- A038 Travel & Transportation 56,000 53,000 100,000
036101- A039 General 187,000 178,000 300,000
036101- A09 Physical Assets 94,000 90,000
036101- A096 Purchase of Plant and Machinery 47,000 45,000
036101- A097 Purchase of Furniture and Fixture 47,000 45,000
036101- A13 Repairs and Maintenance 93,000 90,000 140,000
036101- A131 Machinery and Equipment 28,000 27,000 40,000Page 47
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A132 Furniture and Fixture 28,000 27,000 40,000
036101- A137 Computer Equipment 37,000 36,000 60,000
Total- DEPUTY ATTORNEY GENERAL-IV 6,069,000 6,039,000 5,743,000
ISLAMABAD
IB4234 DEPUTY ATTORNEY GENERAL-II ISLAMABAD
036101- A01 Employees Related Expenses 5,065,000 5,065,000 4,907,000
036101- A011 Pay 2,873,000 3,090,000 2,981,000
036101- A011-1 Pay of Officers (2,487,000) (2,487,000) (2,363,000)
036101- A011-2 Pay of Other Staff (386,000) (603,000) (618,000)
036101- A012 Allowances 2,192,000 1,975,000 1,926,000
036101- A012-1 Regular Allowances (2,012,000) (1,795,000) (1,746,000)
036101- A012-2 Other Allowances (Excluding TA) (180,000) (180,000) (180,000)
036101- A03 Operating Expenses 741,000 804,000 1,038,000
036101- A032 Communications 131,000 164,000 140,000
036101- A034 Occupancy Costs 264,000 264,000 458,000
036101- A038 Travel & Transportation 93,000 135,000 150,000
036101- A039 General 253,000 241,000 290,000
036101- A09 Physical Assets 150,000 56,000
036101- A092 Computer Equipment 56,000 54,000
036101- A096 Purchase of Plant and Machinery 47,000 1,000
036101- A097 Purchase of Furniture and Fixture 47,000 1,000
036101- A13 Repairs and Maintenance 103,000 99,000 110,000
036101- A131 Machinery and Equipment 47,000 45,000 50,000
036101- A132 Furniture and Fixture 28,000 27,000 30,000
036101- A137 Computer Equipment 28,000 27,000 30,000
Total- DEPUTY ATTORNEY GENERAL-II 6,059,000 6,024,000 6,055,000
ISLAMABAD
IB4237 DEPUTY ATTORNEY GENERAL-I ISLAMABAD
036101- A01 Employees Related Expenses 5,191,000 4,546,000 5,163,000
036101- A011 Pay 3,181,000 2,536,000 3,265,000
036101- A011-1 Pay of Officers (2,812,000) (2,167,000) (2,634,000)
036101- A011-2 Pay of Other Staff (369,000) (369,000) (631,000)
036101- A012 Allowances 2,010,000 2,010,000 1,898,000Page 48
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012-1 Regular Allowances (1,885,000) (1,885,000) (1,738,000)
036101- A012-2 Other Allowances (Excluding TA) (125,000) (125,000) (160,000)
036101- A03 Operating Expenses 768,000 743,000 827,000
036101- A032 Communications 168,000 160,000 190,000
036101- A034 Occupancy Costs 264,000 290,000 197,000
036101- A038 Travel & Transportation 93,000 88,000 150,000
036101- A039 General 243,000 205,000 290,000
036101- A09 Physical Assets 150,000 73,000 10,000
036101- A092 Computer Equipment 56,000 27,000 10,000
036101- A096 Purchase of Plant and Machinery 47,000 45,000
036101- A097 Purchase of Furniture and Fixture 47,000 1,000
036101- A13 Repairs and Maintenance 93,000 58,000 110,000
036101- A131 Machinery and Equipment 28,000 14,000 30,000
036101- A132 Furniture and Fixture 28,000 25,000 30,000
036101- A137 Computer Equipment 37,000 19,000 50,000
Total- DEPUTY ATTORNEY GENERAL-I 6,202,000 5,420,000 6,110,000
ISLAMABAD
IB4238 ATTORNEY GENERAL OF PAKISTAN
036101- A01 Employees Related Expenses 95,896,000 95,896,000 106,869,000
036101- A011 Pay 61,451,000 61,451,000 66,137,000
036101- A011-1 Pay of Officers (52,086,000) (52,086,000) (53,593,000)
036101- A011-2 Pay of Other Staff (9,365,000) (9,365,000) (12,544,000)
036101- A012 Allowances 34,445,000 34,445,000 40,732,000
036101- A012-1 Regular Allowances (31,445,000) (31,445,000) (36,632,000)
036101- A012-2 Other Allowances (Excluding TA) (3,000,000) (3,000,000) (4,100,000)
036101- A03 Operating Expenses 47,072,000 50,140,000 66,944,000
036101- A032 Communications 2,289,000 2,105,000 3,050,000
036101- A033 Utilities 1,028,000 701,000 1,450,000
036101- A034 Occupancy Costs 4,254,000 4,503,000 4,644,000
036101- A036 Motor Vehicles 47,000 1,000 100,000
036101- A038 Travel & Transportation 10,565,000 8,499,000 15,100,000
036101- A039 General 28,889,000 34,331,000 42,600,000
036101- A04 Employees Retirement Benefits 1,100,000 475,000 1,100,000Page 49
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A041 Pension 1,100,000 475,000 1,100,000
036101- A09 Physical Assets 2,804,000 799,000 4,500,000
036101- A092 Computer Equipment 841,000 799,000 1,500,000
036101- A096 Purchase of Plant and Machinery 1,402,000 1,500,000
036101- A097 Purchase of Furniture and Fixture 561,000 1,500,000
036101- A13 Repairs and Maintenance 2,617,000 3,587,000 4,700,000
036101- A130 Transport 1,122,000 1,066,000 2,000,000
036101- A131 Machinery and Equipment 467,000 694,000 1,000,000
036101- A132 Furniture and Fixture 374,000 855,000 800,000
036101- A137 Computer Equipment 654,000 972,000 900,000
Total- ATTORNEY GENERAL OF PAKISTAN 149,489,000 150,897,000 184,113,000
IB4240 ASSISTANT ATTORNEY GENERAL RAWALPINDI
036101- A01 Employees Related Expenses 4,274,000 3,511,000 3,569,000
036101- A011 Pay 2,303,000 2,165,000 2,121,000
036101- A011-1 Pay of Officers (1,721,000) (1,284,000) (1,235,000)
036101- A011-2 Pay of Other Staff (582,000) (881,000) (886,000)
036101- A012 Allowances 1,971,000 1,346,000 1,448,000
036101- A012-1 Regular Allowances (1,821,000) (1,256,000) (1,268,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (90,000) (180,000)
036101- A03 Operating Expenses 1,007,000 990,000 698,000
036101- A032 Communications 103,000 1,000 140,000
036101- A034 Occupancy Costs 578,000 837,000 198,000
036101- A038 Travel & Transportation 112,000 88,000 100,000
036101- A039 General 214,000 64,000 260,000
036101- A09 Physical Assets 307,000 89,000
036101- A092 Computer Equipment 121,000 1,000
036101- A096 Purchase of Plant and Machinery 93,000
036101- A097 Purchase of Furniture and Fixture 93,000 88,000
036101- A13 Repairs and Maintenance 139,000 106,000 180,000
036101- A131 Machinery and Equipment 37,000 35,000 40,000
036101- A132 Furniture and Fixture 37,000 35,000 40,000
036101- A137 Computer Equipment 65,000 36,000 100,000
Total- ASSISTANT ATTORNEY GENERAL 5,727,000 4,696,000 4,447,000
RAWALPINDIPage 50
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4241 LAW & JUSTICE COMMISSION OF PAKISTAN ISLAMABAD
036101- A01 Employees Related Expenses 133,730,000 130,980,000 142,461,000
036101- A011 Pay 32,790,000 38,615,000 58,681,000
036101- A011-1 Pay of Officers (22,726,000) (27,118,000) (45,209,000)
036101- A011-2 Pay of Other Staff (10,064,000) (11,497,000) (13,472,000)
036101- A012 Allowances 100,940,000 92,365,000 83,780,000
036101- A012-1 Regular Allowances (96,240,000) (87,665,000) (78,880,000)
036101- A012-2 Other Allowances (Excluding TA) (4,700,000) (4,700,000) (4,900,000)
036101- A03 Operating Expenses 28,676,000 28,267,000 36,180,000
036101- A032 Communications 3,389,000 3,069,000 3,900,000
036101- A034 Occupancy Costs 12,174,000 11,234,000 13,040,000
036101- A038 Travel & Transportation 4,206,000 3,596,000 5,150,000
036101- A039 General 8,907,000 10,368,000 14,090,000
036101- A04 Employees Retirement Benefits 850,000 745,000 2,500,000
036101- A041 Pension 850,000 745,000 2,500,000
036101- A09 Physical Assets 1,636,000 928,000
036101- A092 Computer Equipment 1,449,000 843,000
036101- A097 Purchase of Furniture and Fixture 187,000 85,000
036101- A13 Repairs and Maintenance 1,870,000 1,587,000 2,300,000
036101- A130 Transport 608,000 578,000 500,000
036101- A131 Machinery and Equipment 421,000 330,000 600,000
036101- A132 Furniture and Fixture 93,000 88,000 200,000
036101- A137 Computer Equipment 748,000 591,000 1,000,000
Total- LAW & JUSTICE COMMISSION OF 166,762,000 162,507,000 183,441,000
PAKISTAN ISLAMABAD
IB4244 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-III ISLAMABAD
036101- A01 Employees Related Expenses 14,859,000 14,859,000 14,541,000
036101- A011 Pay 8,017,000 8,017,000 8,298,000
036101- A011-1 Pay of Officers (6,657,000) (6,657,000) (6,345,000)
036101- A011-2 Pay of Other Staff (1,360,000) (1,360,000) (1,953,000)
036101- A012 Allowances 6,842,000 6,842,000 6,243,000
036101- A012-1 Regular Allowances (6,292,000) (6,292,000) (5,623,000)Page 51
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012-2 Other Allowances (Excluding TA) (550,000) (550,000) (620,000)
036101- A03 Operating Expenses 1,867,000 1,809,000 2,555,000
036101- A032 Communications 225,000 214,000 390,000
036101- A034 Occupancy Costs 691,000 691,000 855,000
036101- A038 Travel & Transportation 420,000 399,000 650,000
036101- A039 General 531,000 505,000 660,000
036101- A09 Physical Assets 747,000 710,000
036101- A092 Computer Equipment 93,000 89,000
036101- A096 Purchase of Plant and Machinery 374,000 355,000
036101- A097 Purchase of Furniture and Fixture 280,000 266,000
036101- A13 Repairs and Maintenance 279,000 265,000 300,000
036101- A131 Machinery and Equipment 93,000 88,000 100,000
036101- A132 Furniture and Fixture 93,000 88,000 100,000
036101- A137 Computer Equipment 93,000 89,000 100,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 17,752,000 17,643,000 17,396,000
PAKISTAN-III ISLAMABAD
IB4245 DEPUTY ATTORNEY GENERAL - VII ISLAMABAD
036101- A01 Employees Related Expenses 5,459,000 5,459,000 5,404,000
036101- A011 Pay 3,283,000 3,283,000 3,408,000
036101- A011-1 Pay of Officers (3,013,000) (3,013,000) (2,988,000)
036101- A011-2 Pay of Other Staff (270,000) (270,000) (420,000)
036101- A012 Allowances 2,176,000 2,176,000 1,996,000
036101- A012-1 Regular Allowances (2,036,000) (2,036,000) (1,806,000)
036101- A012-2 Other Allowances (Excluding TA) (140,000) (140,000) (190,000)
036101- A03 Operating Expenses 665,000 645,000 758,000
036101- A032 Communications 140,000 133,000 190,000
036101- A034 Occupancy Costs 263,000 263,000 263,000
036101- A038 Travel & Transportation 75,000 71,000 80,000
036101- A039 General 187,000 178,000 225,000
036101- A04 Employees Retirement Benefits 50,000 48,000 50,000
036101- A041 Pension 50,000 48,000 50,000
036101- A09 Physical Assets 112,000 108,000
036101- A092 Computer Equipment 18,000 18,000Page 52
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A096 Purchase of Plant and Machinery 47,000 45,000
036101- A097 Purchase of Furniture and Fixture 47,000 45,000
036101- A13 Repairs and Maintenance 112,000 108,000 130,000
036101- A131 Machinery and Equipment 28,000 27,000 30,000
036101- A132 Furniture and Fixture 28,000 27,000 30,000
036101- A137 Computer Equipment 56,000 54,000 70,000
Total- DEPUTY ATTORNEY GENERAL - VII 6,398,000 6,368,000 6,342,000
ISLAMABAD
IB4251 ASSISTANT ATTORNEY GENERAL-XXV ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 3,336,000 3,336,000 3,204,000
036101- A011 Pay 1,808,000 1,808,000 1,876,000
036101- A011-1 Pay of Officers (1,501,000) (1,501,000) (1,363,000)
036101- A011-2 Pay of Other Staff (307,000) (307,000) (513,000)
036101- A012 Allowances 1,528,000 1,528,000 1,328,000
036101- A012-1 Regular Allowances (1,438,000) (1,438,000) (1,223,000)
036101- A012-2 Other Allowances (Excluding TA) (90,000) (90,000) (105,000)
036101- A03 Operating Expenses 286,000 272,000 310,000
036101- A032 Communications 65,000 62,000 80,000
036101- A034 Occupancy Costs 78,000
036101- A038 Travel & Transportation 75,000 71,000 75,000
036101- A039 General 146,000 139,000 77,000
036101- A13 Repairs and Maintenance 56,000 54,000 70,000
036101- A131 Machinery and Equipment 9,000 9,000 20,000
036101- A132 Furniture and Fixture 19,000 18,000 20,000
036101- A137 Computer Equipment 28,000 27,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-XXV 3,678,000 3,662,000 3,584,000
ISLAMABAD/RAWALPINDI
IB4252 ASSISTANT ATTORNEY GENERAL-XVI ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 3,195,000 3,195,000 3,356,000
036101- A011 Pay 1,701,000 1,903,000 1,919,000
036101- A011-1 Pay of Officers (1,385,000) (1,387,000) (1,417,000)
036101- A011-2 Pay of Other Staff (316,000) (516,000) (502,000)
036101- A012 Allowances 1,494,000 1,292,000 1,437,000Page 53
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012-1 Regular Allowances (1,374,000) (1,172,000) (1,320,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000) (120,000) (117,000)
036101- A03 Operating Expenses 401,000 381,000 550,000
036101- A032 Communications 94,000 89,000 98,000
036101- A034 Occupancy Costs 177,000
036101- A038 Travel & Transportation 93,000 88,000 80,000
036101- A039 General 214,000 204,000 195,000
036101- A13 Repairs and Maintenance 85,000 81,000 88,000
036101- A131 Machinery and Equipment 28,000 27,000 28,000
036101- A132 Furniture and Fixture 19,000 18,000 20,000
036101- A137 Computer Equipment 38,000 36,000 40,000
Total- ASSISTANT ATTORNEY GENERAL-XVI 3,681,000 3,657,000 3,994,000
ISLAMABAD/RAWALPINDI
IB4253 ASSISTANT ATTORNEY GENERAL-XV ISLAMABAD / RAWALPINDI
036101- A01 Employees Related Expenses 3,656,000 3,987,000 4,008,000
036101- A011 Pay 2,026,000 2,543,000 2,383,000
036101- A011-1 Pay of Officers (1,648,000) (1,844,000) (1,690,000)
036101- A011-2 Pay of Other Staff (378,000) (699,000) (693,000)
036101- A012 Allowances 1,630,000 1,444,000 1,625,000
036101- A012-1 Regular Allowances (1,518,000) (1,372,000) (1,501,000)
036101- A012-2 Other Allowances (Excluding TA) (112,000) (72,000) (124,000)
036101- A03 Operating Expenses 493,000 356,000 617,000
036101- A032 Communications 98,000 1,000 106,000
036101- A034 Occupancy Costs 191,000 276,000 211,000
036101- A038 Travel & Transportation 70,000 1,000 80,000
036101- A039 General 134,000 78,000 220,000
036101- A13 Repairs and Maintenance 52,000 110,000
036101- A131 Machinery and Equipment 19,000 30,000
036101- A132 Furniture and Fixture 19,000 30,000
036101- A137 Computer Equipment 14,000 50,000
Total- ASSISTANT ATTORNEY GENERAL-XV 4,201,000 4,343,000 4,735,000
ISLAMABAD / RAWALPINDIPage 54
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4254 ASSISTANT ATTORNEY GENERAL-XIV ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 3,680,000 3,680,000 3,575,000
036101- A011 Pay 2,011,000 2,011,000 2,096,000
036101- A011-1 Pay of Officers (1,612,000) (1,612,000) (1,629,000)
036101- A011-2 Pay of Other Staff (399,000) (399,000) (467,000)
036101- A012 Allowances 1,669,000 1,669,000 1,479,000
036101- A012-1 Regular Allowances (1,539,000) (1,539,000) (1,274,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000) (205,000)
036101- A03 Operating Expenses 900,000 866,000 887,000
036101- A032 Communications 112,000 93,000 170,000
036101- A034 Occupancy Costs 489,000 489,000 197,000
036101- A038 Travel & Transportation 93,000 88,000 120,000
036101- A039 General 206,000 196,000 400,000
036101- A09 Physical Assets 56,000 54,000
036101- A096 Purchase of Plant and Machinery 28,000 27,000
036101- A097 Purchase of Furniture and Fixture 28,000 27,000
036101- A13 Repairs and Maintenance 130,000 123,000 150,000
036101- A131 Machinery and Equipment 37,000 35,000 40,000
036101- A132 Furniture and Fixture 37,000 35,000 40,000
036101- A137 Computer Equipment 56,000 53,000 70,000
Total- ASSISTANT ATTORNEY GENERAL-XIV 4,766,000 4,723,000 4,612,000
ISLAMABAD/RAWALPINDI
IB4255 ASSISTANT ATTORNEY GENERAL-XIII ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 3,323,000 3,323,000 3,781,000
036101- A011 Pay 1,797,000 1,797,000 2,290,000
036101- A011-1 Pay of Officers (1,519,000) (1,519,000) (1,690,000)
036101- A011-2 Pay of Other Staff (278,000) (278,000) (600,000)
036101- A012 Allowances 1,526,000 1,526,000 1,491,000
036101- A012-1 Regular Allowances (1,426,000) (1,426,000) (1,357,000)
036101- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (134,000)
036101- A03 Operating Expenses 795,000 783,000 544,000
036101- A032 Communications 61,000 58,000 85,000
036101- A034 Occupancy Costs 533,000 533,000 197,000
036101- A038 Travel & Transportation 65,000 62,000 75,000Page 55
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A039 General 136,000 130,000 187,000
036101- A13 Repairs and Maintenance 47,000 45,000 55,000
036101- A131 Machinery and Equipment 20,000
036101- A132 Furniture and Fixture 19,000 18,000 5,000
036101- A137 Computer Equipment 28,000 27,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-XIII 4,165,000 4,151,000 4,380,000
ISLAMABAD/RAWALPINDI
IB4256 ASSISTANT ATTORNEY GENERAL-XII ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 3,449,000 3,449,000 3,422,000
036101- A011 Pay 1,933,000 1,933,000 1,959,000
036101- A011-1 Pay of Officers (1,613,000) (1,613,000) (1,498,000)
036101- A011-2 Pay of Other Staff (320,000) (320,000) (461,000)
036101- A012 Allowances 1,516,000 1,516,000 1,463,000
036101- A012-1 Regular Allowances (1,424,000) (1,424,000) (1,318,000)
036101- A012-2 Other Allowances (Excluding TA) (92,000) (92,000) (145,000)
036101- A03 Operating Expenses 884,000 870,000 1,010,000
036101- A032 Communications 84,000 80,000 170,000
036101- A034 Occupancy Costs 589,000 589,000 545,000
036101- A038 Travel & Transportation 65,000 62,000 100,000
036101- A039 General 146,000 139,000 195,000
036101- A13 Repairs and Maintenance 84,000 81,000 140,000
036101- A131 Machinery and Equipment 28,000 27,000 35,000
036101- A132 Furniture and Fixture 28,000 27,000 35,000
036101- A137 Computer Equipment 28,000 27,000 70,000
Total- ASSISTANT ATTORNEY GENERAL-XII 4,417,000 4,400,000 4,572,000
ISLAMABAD/RAWALPINDI
IB4257 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-II ISLAMABAD
036101- A01 Employees Related Expenses 14,103,000 14,701,000 13,667,000
036101- A011 Pay 7,970,000 8,782,000 7,783,000
036101- A011-1 Pay of Officers (6,718,000) (7,485,000) (6,399,000)
036101- A011-2 Pay of Other Staff (1,252,000) (1,297,000) (1,384,000)
036101- A012 Allowances 6,133,000 5,919,000 5,884,000
036101- A012-1 Regular Allowances (5,810,000) (5,389,000) (5,404,000)Page 56
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012-2 Other Allowances (Excluding TA) (323,000) (530,000) (480,000)
036101- A03 Operating Expenses 2,159,000 2,520,000 3,235,000
036101- A032 Communications 280,000 206,000 450,000
036101- A034 Occupancy Costs 916,000 1,416,000 1,355,000
036101- A038 Travel & Transportation 374,000 386,000 700,000
036101- A039 General 589,000 512,000 730,000
036101- A09 Physical Assets 728,000 6,000
036101- A092 Computer Equipment 121,000 5,000
036101- A096 Purchase of Plant and Machinery 467,000 1,000
036101- A097 Purchase of Furniture and Fixture 140,000
036101- A13 Repairs and Maintenance 233,000 20,000 340,000
036101- A131 Machinery and Equipment 93,000 4,000 150,000
036101- A132 Furniture and Fixture 56,000 5,000 100,000
036101- A137 Computer Equipment 84,000 11,000 90,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 17,223,000 17,247,000 17,242,000
PAKISTAN-II ISLAMABAD
IB4258 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-I ISLAMABAD
036101- A01 Employees Related Expenses 14,499,000 15,084,000 14,537,000
036101- A011 Pay 8,183,000 9,148,000 8,364,000
036101- A011-1 Pay of Officers (6,915,000) (7,540,000) (6,628,000)
036101- A011-2 Pay of Other Staff (1,268,000) (1,608,000) (1,736,000)
036101- A012 Allowances 6,316,000 5,936,000 6,173,000
036101- A012-1 Regular Allowances (5,888,000) (5,421,000) (5,602,000)
036101- A012-2 Other Allowances (Excluding TA) (428,000) (515,000) (571,000)
036101- A03 Operating Expenses 1,540,000 2,220,000 2,579,000
036101- A032 Communications 261,000 159,000 340,000
036101- A034 Occupancy Costs 447,000 1,439,000 1,164,000
036101- A038 Travel & Transportation 421,000 193,000 500,000
036101- A039 General 411,000 429,000 575,000
036101- A04 Employees Retirement Benefits 100,000 95,000 120,000
036101- A041 Pension 100,000 95,000 120,000
036101- A09 Physical Assets 728,000 2,000
036101- A092 Computer Equipment 121,000 1,000Page 57
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A096 Purchase of Plant and Machinery 467,000 1,000
036101- A097 Purchase of Furniture and Fixture 140,000
036101- A13 Repairs and Maintenance 233,000 125,000 260,000
036101- A131 Machinery and Equipment 93,000 18,000 100,000
036101- A132 Furniture and Fixture 56,000 53,000 60,000
036101- A137 Computer Equipment 84,000 54,000 100,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 17,100,000 17,526,000 17,496,000
PAKISTAN-I ISLAMABAD
IB4259 ASSISTANT ATTORNEY GENERAL-IV ISLAMABAD
036101- A01 Employees Related Expenses 3,810,000 3,810,000 3,873,000
036101- A011 Pay 2,060,000 2,060,000 2,290,000
036101- A011-1 Pay of Officers (1,612,000) (1,612,000) (1,632,000)
036101- A011-2 Pay of Other Staff (448,000) (448,000) (658,000)
036101- A012 Allowances 1,750,000 1,750,000 1,583,000
036101- A012-1 Regular Allowances (1,628,000) (1,628,000) (1,433,000)
036101- A012-2 Other Allowances (Excluding TA) (122,000) (122,000) (150,000)
036101- A03 Operating Expenses 372,000 354,000 440,000
036101- A032 Communications 112,000 106,000 120,000
036101- A038 Travel & Transportation 65,000 62,000 80,000
036101- A039 General 195,000 186,000 240,000
036101- A13 Repairs and Maintenance 116,000 110,000 125,000
036101- A131 Machinery and Equipment 37,000 35,000 40,000
036101- A132 Furniture and Fixture 37,000 35,000 40,000
036101- A137 Computer Equipment 42,000 40,000 45,000
Total- ASSISTANT ATTORNEY GENERAL-IV 4,298,000 4,274,000 4,438,000
ISLAMABAD
IB4260 ASSISTANT ATTORNEY GENERAL-III ISLAMABAD
036101- A01 Employees Related Expenses 3,844,000 3,851,000 3,704,000
036101- A011 Pay 2,064,000 2,351,000 2,182,000
036101- A011-1 Pay of Officers (1,539,000) (1,766,000) (1,498,000)
036101- A011-2 Pay of Other Staff (525,000) (585,000) (684,000)
036101- A012 Allowances 1,780,000 1,500,000 1,522,000
036101- A012-1 Regular Allowances (1,580,000) (1,300,000) (1,352,000)Page 58
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (170,000)
036101- A03 Operating Expenses 772,000 760,000 835,000
036101- A032 Communications 121,000 115,000 121,000
036101- A034 Occupancy Costs 305,000 375,000 374,000
036101- A038 Travel & Transportation 93,000 69,000 100,000
036101- A039 General 253,000 201,000 240,000
036101- A09 Physical Assets 298,000 264,000
036101- A092 Computer Equipment 112,000 88,000
036101- A096 Purchase of Plant and Machinery 93,000 88,000
036101- A097 Purchase of Furniture and Fixture 93,000 88,000
036101- A13 Repairs and Maintenance 155,000 148,000 110,000
036101- A131 Machinery and Equipment 47,000 45,000 30,000
036101- A132 Furniture and Fixture 47,000 45,000 30,000
036101- A137 Computer Equipment 61,000 58,000 50,000
Total- ASSISTANT ATTORNEY GENERAL-III 5,069,000 5,023,000 4,649,000
ISLAMABAD
IB4263 DEPUTY ATTORNEY GENERAL - V ISLAMABAD
036101- A01 Employees Related Expenses 5,619,000 5,619,000 5,546,000
036101- A011 Pay 3,275,000 3,736,000 3,378,000
036101- A011-1 Pay of Officers (2,885,000) (3,154,000) (2,780,000)
036101- A011-2 Pay of Other Staff (390,000) (582,000) (598,000)
036101- A012 Allowances 2,344,000 1,883,000 2,168,000
036101- A012-1 Regular Allowances (1,994,000) (1,646,000) (1,788,000)
036101- A012-2 Other Allowances (Excluding TA) (350,000) (237,000) (380,000)
036101- A03 Operating Expenses 886,000 679,000 1,425,000
036101- A032 Communications 140,000 22,000 200,000
036101- A034 Occupancy Costs 428,000 371,000 775,000
036101- A038 Travel & Transportation 93,000 108,000 150,000
036101- A039 General 225,000 178,000 300,000
036101- A09 Physical Assets 94,000 2,000
036101- A096 Purchase of Plant and Machinery 47,000 1,000
036101- A097 Purchase of Furniture and Fixture 47,000 1,000
036101- A13 Repairs and Maintenance 188,000 28,000 180,000Page 59
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A131 Machinery and Equipment 47,000 1,000 50,000
036101- A132 Furniture and Fixture 47,000 25,000 50,000
036101- A137 Computer Equipment 94,000 2,000 80,000
Total- DEPUTY ATTORNEY GENERAL - V 6,787,000 6,328,000 7,151,000
ISLAMABAD
IB4264 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-V ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 10,321,000 10,321,000 10,096,000
036101- A011 Pay 6,000,000 6,000,000 5,667,000
036101- A011-1 Pay of Officers (5,684,000) (5,684,000) (5,180,000)
036101- A011-2 Pay of Other Staff (316,000) (316,000) (487,000)
036101- A012 Allowances 4,321,000 4,321,000 4,429,000
036101- A012-1 Regular Allowances (4,171,000) (4,171,000) (4,199,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (230,000)
036101- A03 Operating Expenses 1,504,000 1,459,000 1,985,000
036101- A032 Communications 197,000 187,000 275,000
036101- A034 Occupancy Costs 588,000 588,000 760,000
036101- A038 Travel & Transportation 346,000 329,000 440,000
036101- A039 General 373,000 355,000 510,000
036101- A09 Physical Assets 354,000 336,000
036101- A092 Computer Equipment 121,000 115,000
036101- A096 Purchase of Plant and Machinery 93,000 88,000
036101- A097 Purchase of Furniture and Fixture 140,000 133,000
036101- A13 Repairs and Maintenance 243,000 231,000 405,000
036101- A131 Machinery and Equipment 75,000 71,000 150,000
036101- A132 Furniture and Fixture 75,000 71,000 150,000
036101- A137 Computer Equipment 93,000 89,000 105,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 12,422,000 12,347,000 12,486,000
PAKISTAN-V ISLAMABAD/RAWALPINDI
IB4265 ASSISTANT ATTORNEY GENERAL-XVII ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 3,768,000 3,768,000 3,231,000
036101- A011 Pay 2,041,000 2,041,000 1,881,000
036101- A011-1 Pay of Officers (1,594,000) (1,594,000) (1,445,000)
036101- A011-2 Pay of Other Staff (447,000) (447,000) (436,000)Page 60
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012 Allowances 1,727,000 1,727,000 1,350,000
036101- A012-1 Regular Allowances (1,597,000) (1,597,000) (1,160,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000) (190,000)
036101- A03 Operating Expenses 733,000 714,000 597,000
036101- A032 Communications 122,000 116,000 135,000
036101- A034 Occupancy Costs 350,000 350,000 178,000
036101- A038 Travel & Transportation 75,000 71,000 80,000
036101- A039 General 186,000 177,000 204,000
036101- A09 Physical Assets 307,000 291,000
036101- A092 Computer Equipment 121,000 115,000
036101- A096 Purchase of Plant and Machinery 93,000 88,000
036101- A097 Purchase of Furniture and Fixture 93,000 88,000
036101- A13 Repairs and Maintenance 139,000 132,000 150,000
036101- A131 Machinery and Equipment 37,000 35,000 40,000
036101- A132 Furniture and Fixture 37,000 35,000 40,000
036101- A137 Computer Equipment 65,000 62,000 70,000
Total- ASSISTANT ATTORNEY GENERAL-XVII 4,947,000 4,905,000 3,978,000
ISLAMABAD/RAWALPINDI
IB4266 ASSISTANT ATTORNEY GENERAL-XVIII ISLAMABAD / RAWALPINDI
036101- A01 Employees Related Expenses 3,295,000 3,295,000 3,436,000
036101- A011 Pay 1,773,000 1,773,000 2,083,000
036101- A011-1 Pay of Officers (1,466,000) (1,466,000) (1,499,000)
036101- A011-2 Pay of Other Staff (307,000) (307,000) (584,000)
036101- A012 Allowances 1,522,000 1,522,000 1,353,000
036101- A012-1 Regular Allowances (1,362,000) (1,362,000) (1,183,000)
036101- A012-2 Other Allowances (Excluding TA) (160,000) (160,000) (170,000)
036101- A03 Operating Expenses 603,000 759,000 922,000
036101- A032 Communications 102,000 97,000 110,000
036101- A034 Occupancy Costs 280,000 543,000 502,000
036101- A038 Travel & Transportation 75,000 11,000 90,000
036101- A039 General 146,000 108,000 220,000
036101- A09 Physical Assets 183,000 3,000
036101- A092 Computer Equipment 24,000 1,000Page 61
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A096 Purchase of Plant and Machinery 9,000 1,000
036101- A097 Purchase of Furniture and Fixture 150,000 1,000
036101- A13 Repairs and Maintenance 56,000 54,000 110,000
036101- A131 Machinery and Equipment 9,000 9,000 30,000
036101- A132 Furniture and Fixture 19,000 18,000 30,000
036101- A137 Computer Equipment 28,000 27,000 50,000
Total- ASSISTANT ATTORNEY GENERAL-XVIII 4,137,000 4,111,000 4,468,000
ISLAMABAD / RAWALPINDI
IB4267 ASSISTANT ATTORNEY GENERAL-XIX ISLAMABAD / RAWALPINDI
036101- A01 Employees Related Expenses 3,520,000 3,694,000 3,719,000
036101- A011 Pay 1,937,000 2,303,000 2,185,000
036101- A011-1 Pay of Officers (1,649,000) (1,865,000) (1,739,000)
036101- A011-2 Pay of Other Staff (288,000) (438,000) (446,000)
036101- A012 Allowances 1,583,000 1,391,000 1,534,000
036101- A012-1 Regular Allowances (1,471,000) (1,299,000) (1,410,000)
036101- A012-2 Other Allowances (Excluding TA) (112,000) (92,000) (124,000)
036101- A03 Operating Expenses 934,000 778,000 1,102,000
036101- A032 Communications 103,000 51,000 120,000
036101- A034 Occupancy Costs 612,000 614,000 692,000
036101- A038 Travel & Transportation 65,000 1,000 70,000
036101- A039 General 154,000 112,000 220,000
036101- A13 Repairs and Maintenance 92,000 53,000 110,000
036101- A131 Machinery and Equipment 23,000 11,000 30,000
036101- A132 Furniture and Fixture 23,000 11,000 30,000
036101- A137 Computer Equipment 46,000 31,000 50,000
Total- ASSISTANT ATTORNEY GENERAL-XIX 4,546,000 4,525,000 4,931,000
ISLAMABAD / RAWALPINDI
IB4268 ASSISTANT ATTORNEY GENERAL-XX ISLAMABAD / RAWALPINDI
036101- A01 Employees Related Expenses 3,757,000 3,757,000 3,728,000
036101- A011 Pay 2,063,000 2,063,000 2,245,000
036101- A011-1 Pay of Officers (1,539,000) (1,539,000) (1,635,000)
036101- A011-2 Pay of Other Staff (524,000) (524,000) (610,000)
036101- A012 Allowances 1,694,000 1,694,000 1,483,000Page 62
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012-1 Regular Allowances (1,574,000) (1,574,000) (1,351,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000) (120,000) (132,000)
036101- A03 Operating Expenses 443,000 464,000 970,000
036101- A032 Communications 65,000 23,000 100,000
036101- A034 Occupancy Costs 187,000 351,000 550,000
036101- A038 Travel & Transportation 56,000 17,000 80,000
036101- A039 General 135,000 73,000 240,000
036101- A13 Repairs and Maintenance 36,000 16,000 110,000
036101- A131 Machinery and Equipment 9,000 4,000 30,000
036101- A132 Furniture and Fixture 9,000 4,000 30,000
036101- A137 Computer Equipment 18,000 8,000 50,000
Total- ASSISTANT ATTORNEY GENERAL-XX 4,236,000 4,237,000 4,808,000
ISLAMABAD / RAWALPINDI
IB4269 ASSISTANT ATTORNEY GENERAL-XXI ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 3,703,000 3,622,000 3,402,000
036101- A011 Pay 2,081,000 2,000,000 2,037,000
036101- A011-1 Pay of Officers (1,685,000) (1,604,000) (1,446,000)
036101- A011-2 Pay of Other Staff (396,000) (396,000) (591,000)
036101- A012 Allowances 1,622,000 1,622,000 1,365,000
036101- A012-1 Regular Allowances (1,518,000) (1,518,000) (1,248,000)
036101- A012-2 Other Allowances (Excluding TA) (104,000) (104,000) (117,000)
036101- A03 Operating Expenses 648,000 635,000 700,000
036101- A032 Communications 74,000 71,000 85,000
036101- A034 Occupancy Costs 350,000 350,000 350,000
036101- A038 Travel & Transportation 93,000 88,000 93,000
036101- A039 General 131,000 126,000 172,000
036101- A13 Repairs and Maintenance 57,000 54,000 66,000
036101- A131 Machinery and Equipment 19,000 18,000 22,000
036101- A132 Furniture and Fixture 19,000 18,000 22,000
036101- A137 Computer Equipment 19,000 18,000 22,000
Total- ASSISTANT ATTORNEY GENERAL-XXI 4,408,000 4,311,000 4,168,000
ISLAMABAD/RAWALPINDIPage 63
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4270 ASSISTANT ATTORNEY GENERAL-XXII ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 3,754,000 3,754,000 3,712,000
036101- A011 Pay 2,032,000 2,032,000 2,232,000
036101- A011-1 Pay of Officers (1,612,000) (1,612,000) (1,634,000)
036101- A011-2 Pay of Other Staff (420,000) (420,000) (598,000)
036101- A012 Allowances 1,722,000 1,722,000 1,480,000
036101- A012-1 Regular Allowances (1,602,000) (1,602,000) (1,325,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000) (120,000) (155,000)
036101- A03 Operating Expenses 468,000 454,000 824,000
036101- A032 Communications 88,000 84,000 120,000
036101- A034 Occupancy Costs 166,000 166,000 374,000
036101- A038 Travel & Transportation 65,000 62,000 80,000
036101- A039 General 149,000 142,000 250,000
036101- A13 Repairs and Maintenance 90,000 87,000 120,000
036101- A131 Machinery and Equipment 30,000 29,000 40,000
036101- A132 Furniture and Fixture 30,000 29,000 30,000
036101- A137 Computer Equipment 30,000 29,000 50,000
Total- ASSISTANT ATTORNEY GENERAL-XXII 4,312,000 4,295,000 4,656,000
ISLAMABAD/RAWALPINDI
IB4271 ASSISTANT ATTORNEY GENERAL-XXIII ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 3,457,000 3,457,000 3,795,000
036101- A011 Pay 1,863,000 1,863,000 2,298,000
036101- A011-1 Pay of Officers (1,522,000) (1,522,000) (1,636,000)
036101- A011-2 Pay of Other Staff (341,000) (341,000) (662,000)
036101- A012 Allowances 1,594,000 1,594,000 1,497,000
036101- A012-1 Regular Allowances (1,464,000) (1,464,000) (1,354,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000) (143,000)
036101- A03 Operating Expenses 890,000 870,000 612,000
036101- A032 Communications 94,000 89,000 104,000
036101- A034 Occupancy Costs 489,000 489,000 178,000
036101- A038 Travel & Transportation 93,000 88,000 90,000
036101- A039 General 214,000 204,000 240,000
036101- A13 Repairs and Maintenance 85,000 81,000 120,000
036101- A131 Machinery and Equipment 28,000 27,000 40,000Page 64
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A132 Furniture and Fixture 19,000 18,000 30,000
036101- A137 Computer Equipment 38,000 36,000 50,000
Total- ASSISTANT ATTORNEY GENERAL-XXIII 4,432,000 4,408,000 4,527,000
ISLAMABAD/RAWALPINDI
IB4272 ASSISTANT ATTORNEY GENERAL-XXIV ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 3,552,000 3,552,000 3,434,000
036101- A011 Pay 1,882,000 2,056,000 2,055,000
036101- A011-1 Pay of Officers (1,557,000) (1,731,000) (1,553,000)
036101- A011-2 Pay of Other Staff (325,000) (325,000) (502,000)
036101- A012 Allowances 1,670,000 1,496,000 1,379,000
036101- A012-1 Regular Allowances (1,580,000) (1,406,000) (1,280,000)
036101- A012-2 Other Allowances (Excluding TA) (90,000) (90,000) (99,000)
036101- A03 Operating Expenses 566,000 597,000 708,000
036101- A032 Communications 83,000 17,000 92,000
036101- A034 Occupancy Costs 305,000 462,000 326,000
036101- A038 Travel & Transportation 28,000 1,000 70,000
036101- A039 General 150,000 117,000 220,000
036101- A13 Repairs and Maintenance 66,000 46,000 110,000
036101- A131 Machinery and Equipment 19,000 11,000 30,000
036101- A132 Furniture and Fixture 19,000 13,000 30,000
036101- A137 Computer Equipment 28,000 22,000 50,000
Total- ASSISTANT ATTORNEY GENERAL-XXIV 4,184,000 4,195,000 4,252,000
ISLAMABAD/RAWALPINDI
IB4280 DEPUTY ATTORNEY GENERAL-VIII ISLAMABAD
036101- A01 Employees Related Expenses 5,595,000 5,595,000 5,517,000
036101- A011 Pay 3,322,000 3,322,000 3,448,000
036101- A011-1 Pay of Officers (2,885,000) (2,885,000) (2,780,000)
036101- A011-2 Pay of Other Staff (437,000) (437,000) (668,000)
036101- A012 Allowances 2,273,000 2,273,000 2,069,000
036101- A012-1 Regular Allowances (2,073,000) (2,073,000) (1,819,000)
036101- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (250,000)
036101- A03 Operating Expenses 904,000 882,000 1,169,000
036101- A032 Communications 106,000 102,000 165,000Page 65
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A034 Occupancy Costs 428,000 428,000 579,000
036101- A038 Travel & Transportation 117,000 111,000 150,000
036101- A039 General 253,000 241,000 275,000
036101- A09 Physical Assets 76,000 72,000
036101- A092 Computer Equipment 38,000 36,000
036101- A096 Purchase of Plant and Machinery 19,000 18,000
036101- A097 Purchase of Furniture and Fixture 19,000 18,000
036101- A13 Repairs and Maintenance 112,000 108,000 120,000
036101- A131 Machinery and Equipment 28,000 27,000 30,000
036101- A132 Furniture and Fixture 28,000 27,000 30,000
036101- A137 Computer Equipment 56,000 54,000 60,000
Total- DEPUTY ATTORNEY GENERAL-VIII 6,687,000 6,657,000 6,806,000
ISLAMABAD
IB4281 DEPUTY ATTORNEY GENERAL - X ISLAMABAD
036101- A01 Employees Related Expenses 5,225,000 3,687,000 3,635,000
036101- A011 Pay 3,170,000 2,093,000 2,427,000
036101- A011-1 Pay of Officers (2,812,000) (1,735,000) (1,834,000)
036101- A011-2 Pay of Other Staff (358,000) (358,000) (593,000)
036101- A012 Allowances 2,055,000 1,594,000 1,208,000
036101- A012-1 Regular Allowances (1,915,000) (1,454,000) (1,095,000)
036101- A012-2 Other Allowances (Excluding TA) (140,000) (140,000) (113,000)
036101- A03 Operating Expenses 749,000 727,000 747,000
036101- A032 Communications 129,000 121,000 126,000
036101- A034 Occupancy Costs 351,000 351,000 374,000
036101- A038 Travel & Transportation 93,000 88,000 93,000
036101- A039 General 176,000 167,000 154,000
036101- A13 Repairs and Maintenance 88,000 85,000 84,000
036101- A131 Machinery and Equipment 23,000 22,000 25,000
036101- A132 Furniture and Fixture 28,000 27,000 25,000
036101- A137 Computer Equipment 37,000 36,000 34,000
Total- DEPUTY ATTORNEY GENERAL - X 6,062,000 4,499,000 4,466,000
ISLAMABADPage 66
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4282 ASSISTANT ATTORNEY GENERAL-V ISLAMABAD
036101- A01 Employees Related Expenses 3,569,000 3,569,000 3,609,000
036101- A011 Pay 1,995,000 1,995,000 2,163,000
036101- A011-1 Pay of Officers (1,610,000) (1,610,000) (1,636,000)
036101- A011-2 Pay of Other Staff (385,000) (385,000) (527,000)
036101- A012 Allowances 1,574,000 1,574,000 1,446,000
036101- A012-1 Regular Allowances (1,475,000) (1,475,000) (1,318,000)
036101- A012-2 Other Allowances (Excluding TA) (99,000) (99,000) (128,000)
036101- A03 Operating Expenses 854,000 837,000 952,000
036101- A032 Communications 84,000 80,000 105,000
036101- A034 Occupancy Costs 514,000 514,000 550,000
036101- A038 Travel & Transportation 84,000 80,000 90,000
036101- A039 General 172,000 163,000 207,000
036101- A13 Repairs and Maintenance 84,000 81,000 90,000
036101- A131 Machinery and Equipment 28,000 27,000 30,000
036101- A132 Furniture and Fixture 28,000 27,000 30,000
036101- A137 Computer Equipment 28,000 27,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-V 4,507,000 4,487,000 4,651,000
ISLAMABAD
IB4283 ASSISTANT ATTORNEY GENERAL-VI ISLAMABAD
036101- A01 Employees Related Expenses 3,661,000 3,462,000 3,180,000
036101- A011 Pay 2,010,000 2,010,000 1,798,000
036101- A011-1 Pay of Officers (1,576,000) (1,576,000) (1,364,000)
036101- A011-2 Pay of Other Staff (434,000) (434,000) (434,000)
036101- A012 Allowances 1,651,000 1,452,000 1,382,000
036101- A012-1 Regular Allowances (1,550,000) (1,386,000) (1,172,000)
036101- A012-2 Other Allowances (Excluding TA) (101,000) (66,000) (210,000)
036101- A03 Operating Expenses 651,000 336,000 525,000
036101- A032 Communications 74,000 70,000 205,000
036101- A034 Occupancy Costs 355,000 125,000
036101- A038 Travel & Transportation 75,000 1,000 50,000
036101- A039 General 147,000 140,000 270,000
036101- A13 Repairs and Maintenance 84,000 81,000 120,000
036101- A131 Machinery and Equipment 28,000 27,000 50,000Page 67
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A132 Furniture and Fixture 28,000 27,000 30,000
036101- A137 Computer Equipment 28,000 27,000 40,000
Total- ASSISTANT ATTORNEY GENERAL-VI 4,396,000 3,879,000 3,825,000
ISLAMABAD
IB4284 ASSISTANT ATTORNEY GENERAL-VII ISLAMABAD
036101- A01 Employees Related Expenses 3,401,000 3,401,000 3,427,000
036101- A011 Pay 1,883,000 1,883,000 1,996,000
036101- A011-1 Pay of Officers (1,500,000) (1,500,000) (1,500,000)
036101- A011-2 Pay of Other Staff (383,000) (383,000) (496,000)
036101- A012 Allowances 1,518,000 1,518,000 1,431,000
036101- A012-1 Regular Allowances (1,438,000) (1,438,000) (1,260,000)
036101- A012-2 Other Allowances (Excluding TA) (80,000) (80,000) (171,000)
036101- A03 Operating Expenses 419,000 403,000 1,085,000
036101- A032 Communications 88,000 84,000 135,000
036101- A034 Occupancy Costs 80,000 80,000 650,000
036101- A038 Travel & Transportation 84,000 80,000 100,000
036101- A039 General 167,000 159,000 200,000
036101- A13 Repairs and Maintenance 51,000 48,000 80,000
036101- A131 Machinery and Equipment 17,000 16,000 20,000
036101- A132 Furniture and Fixture 17,000 16,000 20,000
036101- A137 Computer Equipment 17,000 16,000 40,000
Total- ASSISTANT ATTORNEY GENERAL-VII 3,871,000 3,852,000 4,592,000
ISLAMABAD
IB4285 ASSISTANT ATTORNEY GENERAL-VIII ISLAMABAD
036101- A01 Employees Related Expenses 3,509,000 3,509,000 3,504,000
036101- A011 Pay 1,898,000 1,898,000 2,075,000
036101- A011-1 Pay of Officers (1,522,000) (1,522,000) (1,498,000)
036101- A011-2 Pay of Other Staff (376,000) (376,000) (577,000)
036101- A012 Allowances 1,611,000 1,611,000 1,429,000
036101- A012-1 Regular Allowances (1,523,000) (1,523,000) (1,312,000)
036101- A012-2 Other Allowances (Excluding TA) (88,000) (88,000) (117,000)
036101- A03 Operating Expenses 374,000 356,000 399,000
036101- A032 Communications 121,000 115,000 123,000Page 68
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A038 Travel & Transportation 84,000 80,000 84,000
036101- A039 General 169,000 161,000 192,000
036101- A13 Repairs and Maintenance 90,000 87,000 75,000
036101- A131 Machinery and Equipment 30,000 29,000 25,000
036101- A132 Furniture and Fixture 30,000 29,000 25,000
036101- A137 Computer Equipment 30,000 29,000 25,000
Total- ASSISTANT ATTORNEY GENERAL-VIII 3,973,000 3,952,000 3,978,000
ISLAMABAD
IB4286 ASSISTANT ATTORNEY GENERAL-IX ISLAMABAD
036101- A01 Employees Related Expenses 3,395,000 3,395,000 3,458,000
036101- A011 Pay 1,893,000 1,893,000 2,069,000
036101- A011-1 Pay of Officers (1,611,000) (1,611,000) (1,634,000)
036101- A011-2 Pay of Other Staff (282,000) (282,000) (435,000)
036101- A012 Allowances 1,502,000 1,502,000 1,389,000
036101- A012-1 Regular Allowances (1,424,000) (1,424,000) (1,239,000)
036101- A012-2 Other Allowances (Excluding TA) (78,000) (78,000) (150,000)
036101- A03 Operating Expenses 659,000 644,000 845,000
036101- A032 Communications 72,000 50,000 140,000
036101- A034 Occupancy Costs 350,000 374,000 375,000
036101- A038 Travel & Transportation 84,000 80,000 100,000
036101- A039 General 153,000 140,000 230,000
036101- A13 Repairs and Maintenance 66,000 63,000 140,000
036101- A131 Machinery and Equipment 19,000 18,000 40,000
036101- A132 Furniture and Fixture 19,000 18,000 40,000
036101- A137 Computer Equipment 28,000 27,000 60,000
Total- ASSISTANT ATTORNEY GENERAL-IX 4,120,000 4,102,000 4,443,000
ISLAMABAD
IB4287 ASSISTANT ATTORNEY GENERAL-X ISLAMABAD
036101- A01 Employees Related Expenses 3,412,000 3,412,000 3,483,000
036101- A011 Pay 1,844,000 1,844,000 1,999,000
036101- A011-1 Pay of Officers (1,521,000) (1,521,000) (1,499,000)
036101- A011-2 Pay of Other Staff (323,000) (323,000) (500,000)
036101- A012 Allowances 1,568,000 1,568,000 1,484,000Page 69
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012-1 Regular Allowances (1,468,000) (1,468,000) (1,284,000)
036101- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (200,000)
036101- A03 Operating Expenses 313,000 298,000 530,000
036101- A032 Communications 102,000 97,000 230,000
036101- A038 Travel & Transportation 65,000 62,000 50,000
036101- A039 General 146,000 139,000 250,000
036101- A09 Physical Assets 125,000 119,000
036101- A092 Computer Equipment 23,000 22,000
036101- A096 Purchase of Plant and Machinery 9,000 9,000
036101- A097 Purchase of Furniture and Fixture 93,000 88,000
036101- A13 Repairs and Maintenance 56,000 54,000 100,000
036101- A131 Machinery and Equipment 9,000 9,000 40,000
036101- A132 Furniture and Fixture 19,000 18,000 30,000
036101- A137 Computer Equipment 28,000 27,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-X 3,906,000 3,883,000 4,113,000
ISLAMABAD
IB4288 ASSISTANT ATTORNEY GENERAL-XI ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 3,354,000 3,354,000 3,667,000
036101- A011 Pay 1,825,000 1,825,000 2,146,000
036101- A011-1 Pay of Officers (1,520,000) (1,520,000) (1,632,000)
036101- A011-2 Pay of Other Staff (305,000) (305,000) (514,000)
036101- A012 Allowances 1,529,000 1,529,000 1,521,000
036101- A012-1 Regular Allowances (1,404,000) (1,404,000) (1,351,000)
036101- A012-2 Other Allowances (Excluding TA) (125,000) (125,000) (170,000)
036101- A03 Operating Expenses 819,000 801,000 961,000
036101- A032 Communications 89,000 83,000 96,000
036101- A034 Occupancy Costs 489,000 489,000 525,000
036101- A038 Travel & Transportation 65,000 62,000 100,000
036101- A039 General 176,000 167,000 240,000
036101- A13 Repairs and Maintenance 88,000 85,000 95,000
036101- A131 Machinery and Equipment 23,000 22,000 25,000
036101- A132 Furniture and Fixture 28,000 27,000 30,000
036101- A137 Computer Equipment 37,000 36,000 40,000
Total- ASSISTANT ATTORNEY GENERAL-XI 4,261,000 4,240,000 4,723,000
ISLAMABAD/RAWALPINDIPage 70
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4289 PROVISION TO COVER THE EXPENDITURE ACCOUNT OF ADVANCE CHARGES IN R/O
OFFICES/COURTS/TRIBUNAL
036101- A03 Operating Expenses 1,402,000 1,500,000
036101- A039 General 1,402,000 1,500,000
Total- PROVISION TO COVER THE 1,402,000 1,500,000
EXPENDITURE ACCOUNT OF ADVANCE
CHARGES IN R/O
OFFICES/COURTS/TRIBUNAL
IB4290 PAYMENT OF FEES TO ADVOCATES AND ATTORNEYS ENGAGED BY THE GOVERNMENT
036101- A03 Operating Expenses 9,350,000 57,883,000 20,000,000
036101- A039 General 9,350,000 57,883,000 20,000,000
Total- PAYMENT OF FEES TO ADVOCATES 9,350,000 57,883,000 20,000,000
AND ATTORNEYS ENGAGED BY THE
GOVERNMENT
IB9167 ADDITIONAL ATTORNEY GENERAL -VI ISLAMABAD
036101- A01 Employees Related Expenses 450,000 7,831,000
036101- A011 Pay 247,000 4,288,000
036101- A011-1 Pay of Officers (63,000) (3,336,000)
036101- A011-2 Pay of Other Staff (184,000) (952,000)
036101- A012 Allowances 203,000 3,543,000
036101- A012-1 Regular Allowances (203,000) (3,183,000)
036101- A012-2 Other Allowances (Excluding TA) (360,000)
036101- A03 Operating Expenses 1,377,000
036101- A032 Communications 270,000
036101- A034 Occupancy Costs 197,000
036101- A038 Travel & Transportation 300,000
036101- A039 General 610,000
036101- A13 Repairs and Maintenance 140,000
036101- A131 Machinery and Equipment 50,000
036101- A132 Furniture and Fixture 20,000
036101- A137 Computer Equipment 70,000
Total- ADDITIONAL ATTORNEY GENERAL -VI 450,000 9,348,000
ISLAMABADPage 71
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9168 ADDITIONAL ATTORNEY GENERAL -VII ISLAMABAD
036101- A01 Employees Related Expenses 4,677,000 11,523,000
036101- A011 Pay 2,799,000 6,720,000
036101- A011-1 Pay of Officers (2,624,000) (5,547,000)
036101- A011-2 Pay of Other Staff (175,000) (1,173,000)
036101- A012 Allowances 1,878,000 4,803,000
036101- A012-1 Regular Allowances (1,753,000) (4,453,000)
036101- A012-2 Other Allowances (Excluding TA) (125,000) (350,000)
036101- A03 Operating Expenses 1,369,000 1,921,000
036101- A032 Communications 140,000 320,000
036101- A034 Occupancy Costs 791,000 691,000
036101- A038 Travel & Transportation 120,000 300,000
036101- A039 General 318,000 610,000
036101- A13 Repairs and Maintenance 140,000
036101- A131 Machinery and Equipment 50,000
036101- A132 Furniture and Fixture 20,000
036101- A137 Computer Equipment 70,000
Total- ADDITIONAL ATTORNEY GENERAL -VII 6,046,000 13,584,000
ISLAMABAD
IB9169 DEPUTY ATTORNEY GENERAL -XI ISLAMABAD
036101- A01 Employees Related Expenses 385,000 2,892,000
036101- A011 Pay 199,000 1,742,000
036101- A011-1 Pay of Officers (14,000) (1,410,000)
036101- A011-2 Pay of Other Staff (185,000) (332,000)
036101- A012 Allowances 186,000 1,150,000
036101- A012-1 Regular Allowances (166,000) (1,030,000)
036101- A012-2 Other Allowances (Excluding TA) (20,000) (120,000)
036101- A03 Operating Expenses 149,000 787,000
036101- A032 Communications 190,000
036101- A034 Occupancy Costs 149,000 197,000
036101- A038 Travel & Transportation 100,000
036101- A039 General 300,000Page 72
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A13 Repairs and Maintenance 150,000
036101- A131 Machinery and Equipment 50,000
036101- A132 Furniture and Fixture 50,000
036101- A137 Computer Equipment 50,000
Total- DEPUTY ATTORNEY GENERAL -XI 534,000 3,829,000
ISLAMABAD
IB9170 DEPUTY ATTORNEY GENERAL -XII ISLAMABAD
036101- A01 Employees Related Expenses 305,000 2,892,000
036101- A011 Pay 140,000 1,742,000
036101- A011-1 Pay of Officers (1,410,000)
036101- A011-2 Pay of Other Staff (140,000) (332,000)
036101- A012 Allowances 165,000 1,150,000
036101- A012-1 Regular Allowances (165,000) (1,030,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000)
036101- A03 Operating Expenses 787,000
036101- A032 Communications 190,000
036101- A034 Occupancy Costs 197,000
036101- A038 Travel & Transportation 100,000
036101- A039 General 300,000
036101- A13 Repairs and Maintenance 150,000
036101- A131 Machinery and Equipment 50,000
036101- A132 Furniture and Fixture 50,000
036101- A137 Computer Equipment 50,000
Total- DEPUTY ATTORNEY GENERAL -XII 305,000 3,829,000
ISLAMABAD
IB9171 DEPUTY ATTORNEY GENERAL -XIII ISLAMABAD
036101- A01 Employees Related Expenses 250,000 2,892,000
036101- A011 Pay 103,000 1,742,000
036101- A011-1 Pay of Officers (1,410,000)
036101- A011-2 Pay of Other Staff (103,000) (332,000)
036101- A012 Allowances 147,000 1,150,000
036101- A012-1 Regular Allowances (147,000) (1,030,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000)Page 73
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A03 Operating Expenses 787,000
036101- A032 Communications 190,000
036101- A034 Occupancy Costs 197,000
036101- A038 Travel & Transportation 100,000
036101- A039 General 300,000
036101- A13 Repairs and Maintenance 150,000
036101- A131 Machinery and Equipment 50,000
036101- A132 Furniture and Fixture 50,000
036101- A137 Computer Equipment 50,000
Total- DEPUTY ATTORNEY GENERAL -XIII 250,000 3,829,000
ISLAMABAD
IB9172 DEPUTY ATTORNEY GENERAL -XIV ISLAMABAD
036101- A01 Employees Related Expenses 300,000 2,892,000
036101- A011 Pay 150,000 1,742,000
036101- A011-1 Pay of Officers (1,410,000)
036101- A011-2 Pay of Other Staff (150,000) (332,000)
036101- A012 Allowances 150,000 1,150,000
036101- A012-1 Regular Allowances (150,000) (1,030,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000)
036101- A03 Operating Expenses 787,000
036101- A032 Communications 190,000
036101- A034 Occupancy Costs 197,000
036101- A038 Travel & Transportation 100,000
036101- A039 General 300,000
036101- A13 Repairs and Maintenance 150,000
036101- A131 Machinery and Equipment 50,000
036101- A132 Furniture and Fixture 50,000
036101- A137 Computer Equipment 50,000
Total- DEPUTY ATTORNEY GENERAL -XIV 300,000 3,829,000
ISLAMABAD
IB9173 ASSISTANT ATTORNEY GENERAL -XXVI ISLAMABAD
036101- A01 Employees Related Expenses 930,000 2,113,000
036101- A011 Pay 551,000 1,191,000Page 74
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011-1 Pay of Officers (441,000) (860,000)
036101- A011-2 Pay of Other Staff (110,000) (331,000)
036101- A012 Allowances 379,000 922,000
036101- A012-1 Regular Allowances (379,000) (802,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000)
036101- A03 Operating Expenses 757,000
036101- A032 Communications 130,000
036101- A034 Occupancy Costs 197,000
036101- A038 Travel & Transportation 80,000
036101- A039 General 350,000
036101- A13 Repairs and Maintenance 120,000
036101- A131 Machinery and Equipment 50,000
036101- A132 Furniture and Fixture 20,000
036101- A137 Computer Equipment 50,000
Total- ASSISTANT ATTORNEY GENERAL -XXVI 930,000 2,990,000
ISLAMABAD
IB9174 ASSISTANT ATTORNEY GENERAL -XXVII ISLAMABAD
036101- A01 Employees Related Expenses 907,000 2,113,000
036101- A011 Pay 548,000 1,191,000
036101- A011-1 Pay of Officers (438,000) (860,000)
036101- A011-2 Pay of Other Staff (110,000) (331,000)
036101- A012 Allowances 359,000 922,000
036101- A012-1 Regular Allowances (359,000) (802,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000)
036101- A03 Operating Expenses 757,000
036101- A032 Communications 130,000
036101- A034 Occupancy Costs 197,000
036101- A038 Travel & Transportation 80,000
036101- A039 General 350,000
036101- A13 Repairs and Maintenance 120,000
036101- A131 Machinery and Equipment 50,000
036101- A132 Furniture and Fixture 20,000
036101- A137 Computer Equipment 50,000
Total- ASSISTANT ATTORNEY GENERAL 907,000 2,990,000
-XXVII ISLAMABADPage 75
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9175 ASSISTANT ATTORNEY GENERAL -XXVIII ISLAMABAD
036101- A01 Employees Related Expenses 930,000 2,113,000
036101- A011 Pay 551,000 1,191,000
036101- A011-1 Pay of Officers (441,000) (860,000)
036101- A011-2 Pay of Other Staff (110,000) (331,000)
036101- A012 Allowances 379,000 922,000
036101- A012-1 Regular Allowances (379,000) (802,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000)
036101- A03 Operating Expenses 757,000
036101- A032 Communications 130,000
036101- A034 Occupancy Costs 197,000
036101- A038 Travel & Transportation 80,000
036101- A039 General 350,000
036101- A13 Repairs and Maintenance 120,000
036101- A131 Machinery and Equipment 50,000
036101- A132 Furniture and Fixture 20,000
036101- A137 Computer Equipment 50,000
Total- ASSISTANT ATTORNEY GENERAL 930,000 2,990,000
-XXVIII ISLAMABAD
IB9176 ASSISTANT ATTORNEY GENERAL -XXIX ISLAMABAD
036101- A01 Employees Related Expenses 259,000 2,113,000
036101- A011 Pay 120,000 1,191,000
036101- A011-1 Pay of Officers (860,000)
036101- A011-2 Pay of Other Staff (120,000) (331,000)
036101- A012 Allowances 139,000 922,000
036101- A012-1 Regular Allowances (139,000) (802,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000)
036101- A03 Operating Expenses 757,000
036101- A032 Communications 130,000
036101- A034 Occupancy Costs 197,000
036101- A038 Travel & Transportation 80,000Page 76
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A039 General 350,000
036101- A13 Repairs and Maintenance 120,000
036101- A131 Machinery and Equipment 50,000
036101- A132 Furniture and Fixture 20,000
036101- A137 Computer Equipment 50,000
Total- ASSISTANT ATTORNEY GENERAL -XXIX 259,000 2,990,000
ISLAMABAD
IB9177 ASSISTANT ATTORNEY GENERAL -XXX ISLAMABAD
036101- A01 Employees Related Expenses 399,000 2,113,000
036101- A011 Pay 215,000 1,191,000
036101- A011-1 Pay of Officers (100,000) (860,000)
036101- A011-2 Pay of Other Staff (115,000) (331,000)
036101- A012 Allowances 184,000 922,000
036101- A012-1 Regular Allowances (152,000) (802,000)
036101- A012-2 Other Allowances (Excluding TA) (32,000) (120,000)
036101- A03 Operating Expenses 300,000 757,000
036101- A032 Communications 130,000
036101- A034 Occupancy Costs 300,000 197,000
036101- A038 Travel & Transportation 80,000
036101- A039 General 350,000
036101- A13 Repairs and Maintenance 120,000
036101- A131 Machinery and Equipment 50,000
036101- A132 Furniture and Fixture 20,000
036101- A137 Computer Equipment 50,000
Total- ASSISTANT ATTORNEY GENERAL -XXX 699,000 2,990,000
ISLAMABAD
IB9178 ASSISTANT ATTORNEY GENERAL -XXXI ISLAMABAD
036101- A01 Employees Related Expenses 300,000 2,113,000
036101- A011 Pay 150,000 1,191,000
036101- A011-1 Pay of Officers (860,000)
036101- A011-2 Pay of Other Staff (150,000) (331,000)
036101- A012 Allowances 150,000 922,000
036101- A012-1 Regular Allowances (150,000) (802,000)Page 77
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012-2 Other Allowances (Excluding TA) (120,000)
036101- A03 Operating Expenses 757,000
036101- A032 Communications 130,000
036101- A034 Occupancy Costs 197,000
036101- A038 Travel & Transportation 80,000
036101- A039 General 350,000
036101- A13 Repairs and Maintenance 120,000
036101- A131 Machinery and Equipment 50,000
036101- A132 Furniture and Fixture 20,000
036101- A137 Computer Equipment 50,000
Total- ASSISTANT ATTORNEY GENERAL -XXXI 300,000 2,990,000
ISLAMABAD
IB9269 PAY AND ALLOWANCES (LAW AND JUSTICE DIVISION-VOTED)
036101- A01 Employees Related Expenses 516,980,000
036101- A012 Allowances 516,980,000
036101- A012-1 Regular Allowances (516,980,000)
Total- PAY AND ALLOWANCES (LAW AND 516,980,000
JUSTICE DIVISION-VOTED)
IB9305 PAY AND ALLOWANCES (LAW AND JUSTICE DIVISION-CHARGED)
036101- A01 Employees Related Expenses 26,253,000
(Charged) 26,253,000
036101- A012 Allowances 26,253,000
(Charged) 26,253,000
036101- A012-1 Regular Allowances (26,253,000)
(Charged) 26,253,000
Total- PAY AND ALLOWANCES (LAW AND 26,253,000
JUSTICE DIVISION-CHARGED)
ID1544 LAW & JUSTICE DIVISION (SECRETARIAT) ISLAMABAD.
036101- A01 Employees Related Expenses 525,890,000 525,893,000 553,034,000
036101- A011 Pay 222,471,000 274,288,000 276,117,000
036101- A011-1 Pay of Officers (143,483,000) (162,421,000) (179,054,000)
036101- A011-2 Pay of Other Staff (78,988,000) (111,867,000) (97,063,000)
036101- A012 Allowances 303,419,000 251,605,000 276,917,000Page 78
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012-1 Regular Allowances (251,659,000) (191,503,000) (196,857,000)
036101- A012-2 Other Allowances (Excluding TA) (51,760,000) (60,102,000) (80,060,000)
036101- A03 Operating Expenses 113,448,000 141,620,000 183,250,000
036101- A032 Communications 8,461,000 8,339,000 13,750,000
036101- A033 Utilities 1,253,000 1,250,000 3,800,000
036101- A034 Occupancy Costs 57,128,000 66,299,000 72,300,000
036101- A036 Motor Vehicles 93,000 200,000
036101- A038 Travel & Transportation 24,964,000 34,485,000 41,000,000
036101- A039 General 21,549,000 31,247,000 52,200,000
036101- A04 Employees Retirement Benefits 6,200,000 6,437,000 11,200,000
036101- A041 Pension 6,200,000 6,437,000 11,200,000
036101- A05 Grants, Subsidies and Write off Loans 9,450,000 7,288,000 44,900,000
036101- A052 Grants Domestic 9,450,000 7,288,000 44,900,000
036101- A09 Physical Assets 6,075,000 434,000 14,500,000
036101- A092 Computer Equipment 3,271,000 352,000 8,500,000
036101- A096 Purchase of Plant and Machinery 1,402,000 11,000 3,000,000
036101- A097 Purchase of Furniture and Fixture 1,402,000 71,000 3,000,000
036101- A13 Repairs and Maintenance 7,619,000 9,660,000 17,047,000
036101- A130 Transport 2,337,000 4,187,000 3,000,000
036101- A131 Machinery and Equipment 2,337,000 3,337,000 6,000,000
036101- A132 Furniture and Fixture 748,000 1,148,000 3,000,000
036101- A133 Buildings and Structure 1,402,000 132,000 3,000,000
036101- A137 Computer Equipment 795,000 856,000 2,047,000
Total- LAW & JUSTICE DIVISION 668,682,000 691,332,000 823,931,000
(SECRETARIAT) ISLAMABAD.
036101 Total- Secretariat/Administration 1,741,070,000 1,739,497,000 2,657,313,000
0361 Total- Administration 1,741,070,000 1,739,497,000 2,657,313,000
036 Total- Administration Of Public Order 1,741,070,000 1,739,497,000 2,657,313,000
03 Total- Public Order And Safety Affairs 2,474,315,000 2,456,507,000 3,478,500,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041208 REGULATION OF INSURANCE :Page 79
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4223 FEDERAL INSURANCE OMBUDSMAN (REGIONAL OFFICE ) ISLAMABAD
041208- A01 Employees Related Expenses 3,634,000 3,772,000 4,755,000
(Charged) 3,634,000 3,772,000 4,755,000
041208- A011 Pay 3,634,000 3,634,000 4,755,000
(Charged) 3,634,000 3,634,000 4,755,000
041208- A011-1 Pay of Officers (2,680,000) (2,680,000) (3,905,000)
(Charged) 2,680,000 2,680,000 3,905,000
041208- A011-2 Pay of Other Staff (954,000) (954,000) (850,000)
(Charged) 954,000 954,000 850,000
041208- A012 Allowances 138,000
(Charged) 138,000
041208- A012-2 Other Allowances (Excluding TA) (138,000)
(Charged) 138,000
041208- A03 Operating Expenses 901,000 1,393,000 1,020,000
(Charged) 901,000 1,393,000 1,020,000
041208- A032 Communications 374,000 574,000 400,000
(Charged) 374,000 574,000 400,000
041208- A033 Utilities 10,000
(Charged) 10,000
041208- A034 Occupancy Costs 12,000
(Charged) 12,000
041208- A038 Travel & Transportation 280,000 479,000 300,000
(Charged) 280,000 479,000 300,000
041208- A039 General 247,000 318,000 320,000
(Charged) 247,000 318,000 320,000
041208- A09 Physical Assets 186,000 66,000 200,000
(Charged) 186,000 66,000 200,000
041208- A096 Purchase of Plant and Machinery 93,000 33,000 100,000
(Charged) 93,000 33,000 100,000
041208- A097 Purchase of Furniture and Fixture 93,000 33,000 100,000
(Charged) 93,000 33,000 100,000
041208- A13 Repairs and Maintenance 189,000 234,000 280,000
(Charged) 189,000 234,000 280,000
041208- A130 Transport 47,000 47,000 70,000Page 80
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(Charged) 47,000 47,000 70,000
041208- A131 Machinery and Equipment 47,000 92,000 70,000
(Charged) 47,000 92,000 70,000
041208- A132 Furniture and Fixture 47,000 47,000 70,000
(Charged) 47,000 47,000 70,000
041208- A137 Computer Equipment 48,000 48,000 70,000
(Charged) 48,000 48,000 70,000
Total- FEDERAL INSURANCE OMBUDSMAN 4,910,000 5,465,000 6,255,000
(REGIONAL OFFICE ) ISLAMABAD
041208 Total- REGULATION OF INSURANCE 4,910,000 5,465,000 6,255,000
0412 Total- Commercial Affairs 4,910,000 5,465,000 6,255,000
041 Total- General Economic,Commercial & 4,910,000 5,465,000 6,255,000
Labour Affairs
04 Total- Economic Affairs 4,910,000 5,465,000 6,255,000
Total- ACCOUNTANT GENERAL 2,675,762,000 2,659,834,000 3,698,398,000
PAKISTAN REVENUES
(Charged) 4,910,000 5,465,000 32,508,000
(Voted) 2,670,852,000 2,654,369,000 3,665,890,000Page 81
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
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) :
LO1544 APPELLATE TRIBUNAL INLAND REVENUE (B-IV) LAHORE
011205- A01 Employees Related Expenses 18,107,000 19,545,000 18,617,000
011205- A011 Pay 9,017,000 9,108,000 12,540,000
011205- A011-1 Pay of Officers (4,557,000) (4,557,000) (6,250,000)
011205- A011-2 Pay of Other Staff (4,460,000) (4,551,000) (6,290,000)
011205- A012 Allowances 9,090,000 10,437,000 6,077,000
011205- A012-1 Regular Allowances (8,840,000) (10,187,000) (5,827,000)
011205- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (250,000)
011205- A03 Operating Expenses 5,434,000 5,280,000 6,114,000
011205- A032 Communications 383,000 302,000 400,000
011205- A033 Utilities 25,000
011205- A034 Occupancy Costs 3,818,000 3,818,000 4,629,000
011205- A038 Travel & Transportation 336,000 320,000 100,000
011205- A039 General 897,000 840,000 960,000
011205- A04 Employees Retirement Benefits 1,527,000 1,525,000 50,000
011205- A041 Pension 1,527,000 1,525,000 50,000
011205- A05 Grants, Subsidies and Write off Loans 150,000 150,000 150,000
011205- A052 Grants Domestic 150,000 150,000 150,000
011205- A09 Physical Assets 608,000 153,000
011205- A092 Computer Equipment 234,000 153,000
011205- A096 Purchase of Plant and Machinery 187,000
011205- A097 Purchase of Furniture and Fixture 187,000
011205- A13 Repairs and Maintenance 373,000 448,000 400,000
011205- A131 Machinery and Equipment 93,000 135,000 100,000
011205- A132 Furniture and Fixture 93,000 135,000 100,000
011205- A137 Computer Equipment 187,000 178,000 200,000
Total- APPELLATE TRIBUNAL INLAND 26,199,000 27,101,000 25,331,000
REVENUE (B-IV) LAHOREPage 82
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1545 APPELLATE TRIBUNAL INLAND REVENUE (B-III) LAHORE
011205- A01 Employees Related Expenses 18,957,000 18,957,000 17,896,000
011205- A011 Pay 9,172,000 9,172,000 11,435,000
011205- A011-1 Pay of Officers (3,600,000) (3,600,000) (4,841,000)
011205- A011-2 Pay of Other Staff (5,572,000) (5,572,000) (6,594,000)
011205- A012 Allowances 9,785,000 9,785,000 6,461,000
011205- A012-1 Regular Allowances (9,450,000) (9,450,000) (6,126,000)
011205- A012-2 Other Allowances (Excluding TA) (335,000) (335,000) (335,000)
011205- A03 Operating Expenses 3,002,000 2,866,000 3,623,000
011205- A032 Communications 379,000 301,000 425,000
011205- A033 Utilities 25,000
011205- A034 Occupancy Costs 1,530,000 1,530,000 1,893,000
011205- A038 Travel & Transportation 336,000 320,000 470,000
011205- A039 General 757,000 715,000 810,000
011205- A04 Employees Retirement Benefits 50,000 48,000 50,000
011205- A041 Pension 50,000 48,000 50,000
011205- A05 Grants, Subsidies and Write off Loans 50,000 50,000 50,000
011205- A052 Grants Domestic 50,000 50,000 50,000
011205- A09 Physical Assets 608,000 153,000
011205- A092 Computer Equipment 234,000 153,000
011205- A096 Purchase of Plant and Machinery 187,000
011205- A097 Purchase of Furniture and Fixture 187,000
011205- A13 Repairs and Maintenance 373,000 448,000 500,000
011205- A131 Machinery and Equipment 93,000 135,000 100,000
011205- A132 Furniture and Fixture 93,000 135,000 100,000
011205- A133 Buildings and Structure 100,000
011205- A137 Computer Equipment 187,000 178,000 200,000
Total- APPELLATE TRIBUNAL INLAND 23,040,000 22,522,000 22,119,000
REVENUE (B-III) LAHORE
LO1548 APPELLATE TRIBUNAL INLAND REVENUE (B-II) LAHORE
011205- A01 Employees Related Expenses 14,996,000 17,204,000 15,444,000
011205- A011 Pay 6,906,000 11,557,000 9,538,000
011205- A011-1 Pay of Officers (3,280,000) (7,953,000) (6,278,000)
011205- A011-2 Pay of Other Staff (3,626,000) (3,604,000) (3,260,000)Page 83
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A012 Allowances 8,090,000 5,647,000 5,906,000
011205- A012-1 Regular Allowances (7,840,000) (5,397,000) (5,656,000)
011205- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (250,000)
011205- A03 Operating Expenses 3,404,000 3,295,000 5,071,000
011205- A032 Communications 379,000 331,000 425,000
011205- A033 Utilities 25,000
011205- A034 Occupancy Costs 1,792,000 1,792,000 3,201,000
011205- A038 Travel & Transportation 336,000 320,000 460,000
011205- A039 General 897,000 852,000 960,000
011205- A04 Employees Retirement Benefits 518,000 516,000 50,000
011205- A041 Pension 518,000 516,000 50,000
011205- A05 Grants, Subsidies and Write off Loans 50,000
011205- A052 Grants Domestic 50,000
011205- A09 Physical Assets 608,000 153,000
011205- A092 Computer Equipment 234,000 153,000
011205- A096 Purchase of Plant and Machinery 187,000
011205- A097 Purchase of Furniture and Fixture 187,000
011205- A13 Repairs and Maintenance 326,000 403,000 450,000
011205- A131 Machinery and Equipment 93,000 135,000 100,000
011205- A132 Furniture and Fixture 93,000 135,000 100,000
011205- A133 Buildings and Structure 100,000
011205- A137 Computer Equipment 140,000 133,000 150,000
Total- APPELLATE TRIBUNAL INLAND 19,852,000 21,571,000 21,065,000
REVENUE (B-II) LAHORE
LO1573 CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL BENCH-II LAHORE
011205- A01 Employees Related Expenses 19,618,000 19,618,000 18,257,000
011205- A011 Pay 9,267,000 9,267,000 10,641,000
011205- A011-1 Pay of Officers (5,344,000) (5,344,000) (7,015,000)
011205- A011-2 Pay of Other Staff (3,923,000) (3,923,000) (3,626,000)
011205- A012 Allowances 10,351,000 10,351,000 7,616,000
011205- A012-1 Regular Allowances (9,709,000) (9,709,000) (6,574,000)
011205- A012-2 Other Allowances (Excluding TA) (642,000) (642,000) (1,042,000)
011205- A03 Operating Expenses 2,876,000 3,317,000 4,591,000Page 84
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A032 Communications 309,000 246,000 380,000
011205- A033 Utilities 9,000 3,000 10,000
011205- A034 Occupancy Costs 1,291,000 1,894,000 2,233,000
011205- A038 Travel & Transportation 793,000 754,000 1,350,000
011205- A039 General 474,000 420,000 618,000
011205- A04 Employees Retirement Benefits 2,102,000
011205- A041 Pension 2,102,000
011205- A09 Physical Assets 756,000 3,000
011205- A092 Computer Equipment 196,000 2,000
011205- A096 Purchase of Plant and Machinery 93,000
011205- A097 Purchase of Furniture and Fixture 467,000 1,000
011205- A13 Repairs and Maintenance 272,000 229,000 390,000
011205- A130 Transport 93,000 88,000 200,000
011205- A131 Machinery and Equipment 47,000 45,000 50,000
011205- A132 Furniture and Fixture 47,000 45,000 50,000
011205- A133 Buildings and Structure 47,000 15,000 50,000
011205- A137 Computer Equipment 38,000 36,000 40,000
Total- CUSTOMS EXCISE AND SALES TAX 23,522,000 23,167,000 25,340,000
APPELLATE TRIBUNAL BENCH-II
LAHORE
LO1583 CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL (BENCH-I) LAHORE
011205- A01 Employees Related Expenses 19,410,000 21,412,000 21,383,000
011205- A011 Pay 8,184,000 8,184,000 12,412,000
011205- A011-1 Pay of Officers (4,688,000) (4,688,000) (6,596,000)
011205- A011-2 Pay of Other Staff (3,496,000) (3,496,000) (5,816,000)
011205- A012 Allowances 11,226,000 13,228,000 8,971,000
011205- A012-1 Regular Allowances (10,466,000) (11,278,000) (7,721,000)
011205- A012-2 Other Allowances (Excluding TA) (760,000) (1,950,000) (1,250,000)
011205- A03 Operating Expenses 13,186,000 14,801,000 35,124,000
011205- A032 Communications 346,000 332,000 690,000
011205- A033 Utilities 1,537,000 1,460,000 12,150,000
011205- A034 Occupancy Costs 9,645,000 10,786,000 18,834,000
011205- A038 Travel & Transportation 1,018,000 1,633,000 2,250,000Page 85
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A039 General 640,000 590,000 1,200,000
011205- A04 Employees Retirement Benefits 1,362,000
011205- A041 Pension 1,362,000
011205- A09 Physical Assets 374,000 244,000
011205- A096 Purchase of Plant and Machinery 187,000 122,000
011205- A097 Purchase of Furniture and Fixture 187,000 122,000
011205- A13 Repairs and Maintenance 290,000 277,000 600,000
011205- A130 Transport 93,000 88,000 250,000
011205- A131 Machinery and Equipment 47,000 45,000 100,000
011205- A132 Furniture and Fixture 47,000 45,000 50,000
011205- A133 Buildings and Structure 47,000 45,000 100,000
011205- A137 Computer Equipment 56,000 54,000 100,000
Total- CUSTOMS EXCISE AND SALES TAX 33,260,000 36,734,000 58,469,000
APPELLATE TRIBUNAL (BENCH-I)
LAHORE
LO1584 APPELLATE TRIBUNAL INLAND REVENUE (B-VI) LAHORE
011205- A01 Employees Related Expenses 21,201,000 22,414,000 20,714,000
011205- A011 Pay 11,184,000 11,184,000 13,878,000
011205- A011-1 Pay of Officers (6,095,000) (6,095,000) (7,826,000)
011205- A011-2 Pay of Other Staff (5,089,000) (5,089,000) (6,052,000)
011205- A012 Allowances 10,017,000 11,230,000 6,836,000
011205- A012-1 Regular Allowances (9,767,000) (10,980,000) (6,586,000)
011205- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (250,000)
011205- A03 Operating Expenses 4,784,000 4,641,000 5,414,000
011205- A032 Communications 379,000 316,000 425,000
011205- A033 Utilities 25,000
011205- A034 Occupancy Costs 3,179,000 3,179,000 3,542,000
011205- A038 Travel & Transportation 329,000 313,000 462,000
011205- A039 General 897,000 833,000 960,000
011205- A04 Employees Retirement Benefits 344,000 342,000 50,000
011205- A041 Pension 344,000 342,000 50,000
011205- A05 Grants, Subsidies and Write off Loans 50,000 50,000 50,000
011205- A052 Grants Domestic 50,000 50,000 50,000Page 86
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A09 Physical Assets 654,000 182,000
011205- A092 Computer Equipment 280,000 182,000
011205- A096 Purchase of Plant and Machinery 187,000
011205- A097 Purchase of Furniture and Fixture 187,000
011205- A13 Repairs and Maintenance 561,000 626,000 400,000
011205- A131 Machinery and Equipment 187,000 224,000 100,000
011205- A132 Furniture and Fixture 187,000 224,000 100,000
011205- A137 Computer Equipment 187,000 178,000 200,000
Total- APPELLATE TRIBUNAL INLAND 27,594,000 28,255,000 26,628,000
REVENUE (B-VI) LAHORE
LO1585 APPELLATE TRIBUNAL INLAND REVENUE (B-VIII) LAHORE
011205- A01 Employees Related Expenses 19,519,000 19,519,000 20,005,000
011205- A011 Pay 9,004,000 9,004,000 13,227,000
011205- A011-1 Pay of Officers (4,497,000) (4,497,000) (7,428,000)
011205- A011-2 Pay of Other Staff (4,507,000) (4,507,000) (5,799,000)
011205- A012 Allowances 10,515,000 10,515,000 6,778,000
011205- A012-1 Regular Allowances (10,265,000) (10,265,000) (6,528,000)
011205- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (250,000)
011205- A03 Operating Expenses 5,443,000 5,301,000 6,519,000
011205- A032 Communications 383,000 302,000 425,000
011205- A033 Utilities 25,000
011205- A034 Occupancy Costs 3,835,000 3,835,000 4,649,000
011205- A038 Travel & Transportation 337,000 321,000 470,000
011205- A039 General 888,000 843,000 950,000
011205- A04 Employees Retirement Benefits 50,000 48,000 3,071,000
011205- A041 Pension 50,000 48,000 3,071,000
011205- A05 Grants, Subsidies and Write off Loans 150,000 150,000 150,000
011205- A052 Grants Domestic 150,000 150,000 150,000
011205- A09 Physical Assets 514,000 190,000
011205- A092 Computer Equipment 234,000 153,000
011205- A096 Purchase of Plant and Machinery 93,000 37,000
011205- A097 Purchase of Furniture and Fixture 187,000
011205- A13 Repairs and Maintenance 373,000 425,000 400,000Page 87
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A131 Machinery and Equipment 93,000 112,000 100,000
011205- A132 Furniture and Fixture 93,000 135,000 100,000
011205- A137 Computer Equipment 187,000 178,000 200,000
Total- APPELLATE TRIBUNAL INLAND 26,049,000 25,633,000 30,145,000
REVENUE (B-VIII) LAHORE
LO1586 APPELLATE TRIBUNAL INLAND REVENUE (B-V) LAHORE
011205- A01 Employees Related Expenses 20,858,000 20,858,000 20,689,000
011205- A011 Pay 10,978,000 10,978,000 14,174,000
011205- A011-1 Pay of Officers (5,540,000) (5,540,000) (7,326,000)
011205- A011-2 Pay of Other Staff (5,438,000) (5,438,000) (6,848,000)
011205- A012 Allowances 9,880,000 9,880,000 6,515,000
011205- A012-1 Regular Allowances (9,630,000) (9,630,000) (6,265,000)
011205- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (250,000)
011205- A03 Operating Expenses 4,823,000 4,675,000 5,485,000
011205- A032 Communications 379,000 311,000 430,000
011205- A033 Utilities 2,000 2,000 30,000
011205- A034 Occupancy Costs 3,209,000 3,209,000 3,595,000
011205- A038 Travel & Transportation 336,000 320,000 470,000
011205- A039 General 897,000 833,000 960,000
011205- A04 Employees Retirement Benefits 996,000 994,000 2,982,000
011205- A041 Pension 996,000 994,000 2,982,000
011205- A09 Physical Assets 608,000 153,000
011205- A092 Computer Equipment 234,000 153,000
011205- A096 Purchase of Plant and Machinery 187,000
011205- A097 Purchase of Furniture and Fixture 187,000
011205- A13 Repairs and Maintenance 373,000 448,000 450,000
011205- A131 Machinery and Equipment 93,000 135,000 100,000
011205- A132 Furniture and Fixture 93,000 135,000 100,000
011205- A137 Computer Equipment 187,000 178,000 250,000
Total- APPELLATE TRIBUNAL INLAND 27,658,000 27,128,000 29,606,000
REVENUE (B-V) LAHORE
LO1587 APPELLATE TRIBUNAL INLAND REVENUE (B-VII) LAHORE
011205- A01 Employees Related Expenses 22,602,000 22,602,000 21,312,000Page 88
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A011 Pay 11,745,000 11,745,000 14,437,000
011205- A011-1 Pay of Officers (6,471,000) (6,471,000) (7,619,000)
011205- A011-2 Pay of Other Staff (5,274,000) (5,274,000) (6,818,000)
011205- A012 Allowances 10,857,000 10,857,000 6,875,000
011205- A012-1 Regular Allowances (10,522,000) (10,522,000) (6,625,000)
011205- A012-2 Other Allowances (Excluding TA) (335,000) (335,000) (250,000)
011205- A03 Operating Expenses 4,731,000 4,602,000 5,159,000
011205- A032 Communications 379,000 311,000 425,000
011205- A033 Utilities 25,000
011205- A034 Occupancy Costs 3,122,000 3,122,000 3,279,000
011205- A038 Travel & Transportation 333,000 317,000 470,000
011205- A039 General 897,000 852,000 960,000
011205- A04 Employees Retirement Benefits 50,000 48,000 50,000
011205- A041 Pension 50,000 48,000 50,000
011205- A05 Grants, Subsidies and Write off Loans 100,000 100,000 100,000
011205- A052 Grants Domestic 100,000 100,000 100,000
011205- A09 Physical Assets 608,000 153,000
011205- A092 Computer Equipment 234,000 153,000
011205- A096 Purchase of Plant and Machinery 187,000
011205- A097 Purchase of Furniture and Fixture 187,000
011205- A13 Repairs and Maintenance 326,000 403,000 450,000
011205- A131 Machinery and Equipment 93,000 135,000 100,000
011205- A132 Furniture and Fixture 93,000 135,000 100,000
011205- A133 Buildings and Structure 100,000
011205- A137 Computer Equipment 140,000 133,000 150,000
Total- APPELLATE TRIBUNAL INLAND 28,417,000 27,908,000 27,071,000
REVENUE (B-VII) LAHORE
LO1599 APPELLATE TRIBUNAL INLAND REVENUE (B-I) LAHORE
011205- A01 Employees Related Expenses 21,828,000 23,704,000 20,505,000
011205- A011 Pay 11,728,000 16,613,000 13,636,000
011205- A011-1 Pay of Officers (6,564,000) (9,387,000) (7,696,000)
011205- A011-2 Pay of Other Staff (5,164,000) (7,226,000) (5,940,000)
011205- A012 Allowances 10,100,000 7,091,000 6,869,000Page 89
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A012-1 Regular Allowances (9,786,000) (6,777,000) (6,619,000)
011205- A012-2 Other Allowances (Excluding TA) (314,000) (314,000) (250,000)
011205- A03 Operating Expenses 10,417,000 11,622,000 17,089,000
011205- A032 Communications 379,000 361,000 425,000
011205- A033 Utilities 4,674,000 5,995,000 10,400,000
011205- A034 Occupancy Costs 4,131,000 4,131,000 4,744,000
011205- A038 Travel & Transportation 336,000 320,000 560,000
011205- A039 General 897,000 815,000 960,000
011205- A04 Employees Retirement Benefits 499,000 514,000 100,000
011205- A041 Pension 499,000 514,000 100,000
011205- A05 Grants, Subsidies and Write off Loans 50,000 50,000
011205- A052 Grants Domestic 50,000 50,000
011205- A09 Physical Assets 561,000 122,000
011205- A092 Computer Equipment 187,000 122,000
011205- A096 Purchase of Plant and Machinery 187,000
011205- A097 Purchase of Furniture and Fixture 187,000
011205- A13 Repairs and Maintenance 326,000 403,000 350,000
011205- A131 Machinery and Equipment 93,000 135,000 100,000
011205- A132 Furniture and Fixture 93,000 135,000 100,000
011205- A137 Computer Equipment 140,000 133,000 150,000
Total- APPELLATE TRIBUNAL INLAND 33,681,000 36,415,000 38,044,000
REVENUE (B-I) LAHORE
MN0371 APPELLATE TRIBUNAL INLAND REVENUE (BENCH) MULTAN
011205- A01 Employees Related Expenses 14,597,000 14,597,000 15,977,000
011205- A011 Pay 8,038,000 8,038,000 10,989,000
011205- A011-1 Pay of Officers (3,196,000) (3,196,000) (5,875,000)
011205- A011-2 Pay of Other Staff (4,842,000) (4,842,000) (5,114,000)
011205- A012 Allowances 6,559,000 6,559,000 4,988,000
011205- A012-1 Regular Allowances (6,309,000) (6,309,000) (4,588,000)
011205- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (400,000)
011205- A03 Operating Expenses 2,022,000 1,922,000 2,930,000
011205- A032 Communications 336,000 320,000 510,000
011205- A033 Utilities 472,000 448,000 850,000Page 90
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A038 Travel & Transportation 336,000 320,000 410,000
011205- A039 General 878,000 834,000 1,160,000
011205- A04 Employees Retirement Benefits 50,000 48,000 50,000
011205- A041 Pension 50,000 48,000 50,000
011205- A05 Grants, Subsidies and Write off Loans 48,000 48,000 48,000
011205- A052 Grants Domestic 48,000 48,000 48,000
011205- A09 Physical Assets 608,000 397,000
011205- A092 Computer Equipment 234,000 153,000
011205- A096 Purchase of Plant and Machinery 187,000 122,000
011205- A097 Purchase of Furniture and Fixture 187,000 122,000
011205- A13 Repairs and Maintenance 373,000 354,000 1,200,000
011205- A131 Machinery and Equipment 93,000 88,000 200,000
011205- A132 Furniture and Fixture 93,000 88,000 200,000
011205- A133 Buildings and Structure 500,000
011205- A137 Computer Equipment 187,000 178,000 300,000
Total- APPELLATE TRIBUNAL INLAND 17,698,000 17,366,000 20,205,000
REVENUE (BENCH) MULTAN
011205 Total- Tax Management (Customs, 286,970,000 293,800,000 324,023,000
Income Tax, Excise etc)
0112 Total- Financial and Fiscal Affairs 286,970,000 293,800,000 324,023,000
011 Total- Executive & Legislative 286,970,000 293,800,000 324,023,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 286,970,000 293,800,000 324,023,000
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
BR0119 BANKING COURT-I BAHAWALPUR
031101- A01 Employees Related Expenses 15,630,000 17,441,000 19,120,000
031101- A011 Pay 6,878,000 10,629,000 10,737,000
031101- A011-1 Pay of Officers (2,543,000) (3,858,000) (3,618,000)
031101- A011-2 Pay of Other Staff (4,335,000) (6,771,000) (7,119,000)
031101- A012 Allowances 8,752,000 6,812,000 8,383,000Page 91
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A012-1 Regular Allowances (8,196,000) (6,256,000) (7,497,000)
031101- A012-2 Other Allowances (Excluding TA) (556,000) (556,000) (886,000)
031101- A03 Operating Expenses 3,250,000 3,153,000 5,320,000
031101- A032 Communications 182,000 173,000 215,000
031101- A033 Utilities 454,000 432,000 910,000
031101- A034 Occupancy Costs 1,313,000 1,313,000 2,160,000
031101- A038 Travel & Transportation 983,000 933,000 1,600,000
031101- A039 General 318,000 302,000 435,000
031101- A05 Grants, Subsidies and Write off Loans 36,000 36,000 36,000
031101- A052 Grants Domestic 36,000 36,000 36,000
031101- A09 Physical Assets 280,000 182,000 300,000
031101- A096 Purchase of Plant and Machinery 140,000 91,000 150,000
031101- A097 Purchase of Furniture and Fixture 140,000 91,000 150,000
031101- A13 Repairs and Maintenance 220,000 209,000 360,000
031101- A130 Transport 117,000 111,000 165,000
031101- A131 Machinery and Equipment 42,000 40,000 80,000
031101- A132 Furniture and Fixture 28,000 27,000 40,000
031101- A137 Computer Equipment 33,000 31,000 75,000
Total- BANKING COURT-I BAHAWALPUR 19,416,000 21,021,000 25,136,000
DG0055 BANKING COURT DERA GHAZI KHAN
031101- A01 Employees Related Expenses 17,907,000 18,617,000 17,877,000
031101- A011 Pay 6,918,000 6,918,000 10,115,000
031101- A011-1 Pay of Officers (2,393,000) (2,393,000) (3,668,000)
031101- A011-2 Pay of Other Staff (4,525,000) (4,525,000) (6,447,000)
031101- A012 Allowances 10,989,000 11,699,000 7,762,000
031101- A012-1 Regular Allowances (10,341,000) (11,051,000) (7,002,000)
031101- A012-2 Other Allowances (Excluding TA) (648,000) (648,000) (760,000)
031101- A03 Operating Expenses 3,713,000 3,597,000 5,915,000
031101- A032 Communications 224,000 214,000 255,000
031101- A033 Utilities 495,000 470,000 840,000
031101- A034 Occupancy Costs 1,406,000 1,406,000 1,515,000
031101- A038 Travel & Transportation 1,038,000 986,000 2,480,000
031101- A039 General 550,000 521,000 825,000Page 92
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A04 Employees Retirement Benefits 1,465,000
031101- A041 Pension 1,465,000
031101- A09 Physical Assets 579,000 391,000
031101- A092 Computer Equipment 159,000 109,000
031101- A096 Purchase of Plant and Machinery 140,000 100,000
031101- A097 Purchase of Furniture and Fixture 280,000 182,000
031101- A13 Repairs and Maintenance 402,000 382,000 690,000
031101- A130 Transport 187,000 178,000 300,000
031101- A131 Machinery and Equipment 93,000 88,000 150,000
031101- A132 Furniture and Fixture 47,000 45,000 100,000
031101- A137 Computer Equipment 75,000 71,000 140,000
Total- BANKING COURT DERA GHAZI KHAN 22,601,000 22,987,000 25,947,000
FD0216 SPECIAL JUDGE (CENTRAL) FAISALABAD
031101- A01 Employees Related Expenses 12,235,000 13,357,000 14,813,000
031101- A011 Pay 4,338,000 5,460,000 6,223,000
031101- A011-1 Pay of Officers (2,128,000) (2,942,000) (3,103,000)
031101- A011-2 Pay of Other Staff (2,210,000) (2,518,000) (3,120,000)
031101- A012 Allowances 7,897,000 7,897,000 8,590,000
031101- A012-1 Regular Allowances (7,267,000) (7,267,000) (7,830,000)
031101- A012-2 Other Allowances (Excluding TA) (630,000) (630,000) (760,000)
031101- A03 Operating Expenses 4,330,000 4,168,000 5,831,000
031101- A032 Communications 178,000 169,000 310,000
031101- A033 Utilities 370,000 352,000 730,000
031101- A034 Occupancy Costs 1,067,000 1,067,000 1,141,000
031101- A036 Motor Vehicles 150,000
031101- A038 Travel & Transportation 2,118,000 2,012,000 2,780,000
031101- A039 General 597,000 568,000 720,000
031101- A04 Employees Retirement Benefits 265,000 265,000
031101- A041 Pension 265,000 265,000
031101- A09 Physical Assets 467,000 304,000
031101- A096 Purchase of Plant and Machinery 280,000 182,000
031101- A097 Purchase of Furniture and Fixture 187,000 122,000
031101- A13 Repairs and Maintenance 458,000 434,000 400,000Page 93
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A130 Transport 280,000 266,000 200,000
031101- A131 Machinery and Equipment 75,000 71,000 50,000
031101- A132 Furniture and Fixture 75,000 71,000 50,000
031101- A137 Computer Equipment 28,000 26,000 100,000
Total- SPECIAL JUDGE (CENTRAL) 17,755,000 18,528,000 21,044,000
FAISALABAD
FD0217 BANKING COURT-II FAISALABAD
031101- A01 Employees Related Expenses 17,153,000 17,153,000 19,666,000
031101- A011 Pay 6,426,000 6,426,000 10,107,000
031101- A011-1 Pay of Officers (2,197,000) (2,197,000) (3,977,000)
031101- A011-2 Pay of Other Staff (4,229,000) (4,229,000) (6,130,000)
031101- A012 Allowances 10,727,000 10,727,000 9,559,000
031101- A012-1 Regular Allowances (10,427,000) (10,427,000) (9,259,000)
031101- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (300,000)
031101- A03 Operating Expenses 3,471,000 3,355,000 4,013,000
031101- A032 Communications 243,000 232,000 260,000
031101- A033 Utilities 355,000 338,000 380,000
031101- A034 Occupancy Costs 1,078,000 1,078,000 1,153,000
031101- A038 Travel & Transportation 1,374,000 1,306,000 1,770,000
031101- A039 General 421,000 401,000 450,000
031101- A09 Physical Assets 243,000 158,000
031101- A096 Purchase of Plant and Machinery 56,000 36,000
031101- A097 Purchase of Furniture and Fixture 187,000 122,000
031101- A13 Repairs and Maintenance 281,000 268,000 300,000
031101- A130 Transport 140,000 133,000 150,000
031101- A131 Machinery and Equipment 47,000 45,000 50,000
031101- A132 Furniture and Fixture 47,000 45,000 50,000
031101- A137 Computer Equipment 47,000 45,000 50,000
Total- BANKING COURT-II FAISALABAD 21,148,000 20,934,000 23,979,000
FD0218 BANKING COURT-I FAISALABAD
031101- A01 Employees Related Expenses 16,430,000 17,392,000 18,037,000
031101- A011 Pay 6,643,000 7,236,000 8,888,000
031101- A011-1 Pay of Officers (2,226,000) (2,664,000) (2,876,000)Page 94
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A011-2 Pay of Other Staff (4,417,000) (4,572,000) (6,012,000)
031101- A012 Allowances 9,787,000 10,156,000 9,149,000
031101- A012-1 Regular Allowances (9,557,000) (9,926,000) (8,539,000)
031101- A012-2 Other Allowances (Excluding TA) (230,000) (230,000) (610,000)
031101- A03 Operating Expenses 3,426,000 3,314,000 4,280,000
031101- A032 Communications 164,000 156,000 185,000
031101- A033 Utilities 365,000 348,000 440,000
031101- A034 Occupancy Costs 1,131,000 1,131,000 1,210,000
031101- A038 Travel & Transportation 1,439,000 1,368,000 2,080,000
031101- A039 General 327,000 311,000 365,000
031101- A04 Employees Retirement Benefits 256,000 256,000 300,000
031101- A041 Pension 256,000 256,000 300,000
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 467,000 304,000
031101- A092 Computer Equipment 187,000 122,000
031101- A096 Purchase of Plant and Machinery 140,000 91,000
031101- A097 Purchase of Furniture and Fixture 140,000 91,000
031101- A13 Repairs and Maintenance 233,000 223,000 260,000
031101- A130 Transport 122,000 116,000 130,000
031101- A131 Machinery and Equipment 65,000 62,000 70,000
031101- A132 Furniture and Fixture 28,000 27,000 40,000
031101- A137 Computer Equipment 18,000 18,000 20,000
Total- BANKING COURT-I FAISALABAD 20,842,000 21,519,000 22,907,000
GA0171 SPECIAL COURT (CENTRAL)-II GUJRANWALA
031101- A01 Employees Related Expenses 13,178,000 13,178,000 15,179,000
031101- A011 Pay 4,688,000 5,697,000 6,738,000
031101- A011-1 Pay of Officers (2,634,000) (3,446,000) (3,929,000)
031101- A011-2 Pay of Other Staff (2,054,000) (2,251,000) (2,809,000)
031101- A012 Allowances 8,490,000 7,481,000 8,441,000
031101- A012-1 Regular Allowances (7,990,000) (7,133,000) (7,951,000)
031101- A012-2 Other Allowances (Excluding TA) (500,000) (348,000) (490,000)
031101- A03 Operating Expenses 3,327,000 3,163,000 5,429,000Page 95
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A032 Communications 186,000 177,000 199,000
031101- A033 Utilities 206,000 196,000 220,000
031101- A034 Occupancy Costs 5,000 5,000 5,000
031101- A036 Motor Vehicles 5,000 5,000 150,000
031101- A038 Travel & Transportation 2,225,000 2,114,000 3,800,000
031101- A039 General 700,000 666,000 1,055,000
031101- A09 Physical Assets 374,000 244,000
031101- A096 Purchase of Plant and Machinery 187,000 122,000
031101- A097 Purchase of Furniture and Fixture 187,000 122,000
031101- A13 Repairs and Maintenance 523,000 497,000 635,000
031101- A130 Transport 140,000 133,000 250,000
031101- A131 Machinery and Equipment 187,000 178,000 100,000
031101- A132 Furniture and Fixture 93,000 88,000 100,000
031101- A133 Buildings and Structure 47,000 45,000 80,000
031101- A137 Computer Equipment 56,000 53,000 105,000
Total- SPECIAL COURT (CENTRAL)-II 17,402,000 17,082,000 21,243,000
GUJRANWALA
GA0172 BANKING COURT - II GUJRANWALA
031101- A01 Employees Related Expenses 16,232,000 16,232,000 19,439,000
031101- A011 Pay 6,171,000 6,171,000 9,555,000
031101- A011-1 Pay of Officers (2,186,000) (2,186,000) (3,355,000)
031101- A011-2 Pay of Other Staff (3,985,000) (3,985,000) (6,200,000)
031101- A012 Allowances 10,061,000 10,061,000 9,884,000
031101- A012-1 Regular Allowances (9,611,000) (9,611,000) (9,012,000)
031101- A012-2 Other Allowances (Excluding TA) (450,000) (450,000) (872,000)
031101- A03 Operating Expenses 3,429,000 3,491,000 3,820,000
031101- A032 Communications 205,000 117,000 220,000
031101- A033 Utilities 233,000 124,000 250,000
031101- A034 Occupancy Costs 9,000 9,000 10,000
031101- A038 Travel & Transportation 2,431,000 2,867,000 2,700,000
031101- A039 General 551,000 374,000 640,000
031101- A09 Physical Assets 654,000 141,000 600,000
031101- A092 Computer Equipment 280,000 13,000 200,000Page 96
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A096 Purchase of Plant and Machinery 140,000 26,000 150,000
031101- A097 Purchase of Furniture and Fixture 234,000 102,000 250,000
031101- A13 Repairs and Maintenance 504,000 528,000 550,000
031101- A130 Transport 234,000 272,000 250,000
031101- A131 Machinery and Equipment 93,000 88,000 100,000
031101- A132 Furniture and Fixture 93,000 88,000 100,000
031101- A137 Computer Equipment 84,000 80,000 100,000
Total- BANKING COURT - II GUJRANWALA 20,819,000 20,392,000 24,409,000
GA0173 BANKING COURT-I GUJRANWALA
031101- A01 Employees Related Expenses 17,072,000 15,866,000 17,997,000
031101- A011 Pay 6,266,000 7,873,000 9,101,000
031101- A011-1 Pay of Officers (2,365,000) (3,144,000) (3,184,000)
031101- A011-2 Pay of Other Staff (3,901,000) (4,729,000) (5,917,000)
031101- A012 Allowances 10,806,000 7,993,000 8,896,000
031101- A012-1 Regular Allowances (10,256,000) (7,443,000) (8,346,000)
031101- A012-2 Other Allowances (Excluding TA) (550,000) (550,000) (550,000)
031101- A03 Operating Expenses 3,724,000 3,961,000 5,052,000
031101- A032 Communications 206,000 196,000 237,000
031101- A033 Utilities 355,000 582,000 530,000
031101- A034 Occupancy Costs 8,000
031101- A038 Travel & Transportation 2,622,000 2,864,000 3,705,000
031101- A039 General 541,000 311,000 580,000
031101- A09 Physical Assets 840,000 75,000 600,000
031101- A092 Computer Equipment 280,000 22,000 300,000
031101- A095 Purchase of Transport 280,000 27,000
031101- A096 Purchase of Plant and Machinery 140,000 13,000 150,000
031101- A097 Purchase of Furniture and Fixture 140,000 13,000 150,000
031101- A13 Repairs and Maintenance 327,000 359,000 600,000
031101- A130 Transport 56,000 250,000
031101- A131 Machinery and Equipment 140,000 133,000 150,000
031101- A132 Furniture and Fixture 140,000 133,000 150,000
031101- A137 Computer Equipment 47,000 37,000 50,000
Total- BANKING COURT-I GUJRANWALA 21,963,000 20,261,000 24,249,000Page 97
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
GA0174 SPECIAL JUDGE (CENTRAL) GUJRANWALA
031101- A01 Employees Related Expenses 10,935,000 10,935,000 13,676,000
031101- A011 Pay 3,971,000 5,463,000 5,867,000
031101- A011-1 Pay of Officers (1,962,000) (2,904,000) (3,020,000)
031101- A011-2 Pay of Other Staff (2,009,000) (2,559,000) (2,847,000)
031101- A012 Allowances 6,964,000 5,472,000 7,809,000
031101- A012-1 Regular Allowances (6,624,000) (5,132,000) (7,421,000)
031101- A012-2 Other Allowances (Excluding TA) (340,000) (340,000) (388,000)
031101- A03 Operating Expenses 2,360,000 2,255,000 3,185,000
031101- A032 Communications 168,000 160,000 190,000
031101- A033 Utilities 131,000 125,000 140,000
031101- A034 Occupancy Costs 229,000 229,000 245,000
031101- A036 Motor Vehicles 150,000
031101- A038 Travel & Transportation 1,141,000 1,084,000 1,400,000
031101- A039 General 691,000 657,000 1,060,000
031101- A09 Physical Assets 373,000 242,000
031101- A092 Computer Equipment 93,000 60,000
031101- A096 Purchase of Plant and Machinery 140,000 91,000
031101- A097 Purchase of Furniture and Fixture 140,000 91,000
031101- A13 Repairs and Maintenance 495,000 469,000 750,000
031101- A130 Transport 234,000 222,000 300,000
031101- A131 Machinery and Equipment 93,000 88,000 100,000
031101- A132 Furniture and Fixture 93,000 88,000 100,000
031101- A133 Buildings and Structure 100,000
031101- A137 Computer Equipment 75,000 71,000 150,000
Total- SPECIAL JUDGE (CENTRAL) 14,163,000 13,901,000 17,611,000
GUJRANWALA
LO1535 INTELLECTUAL PROPERTY TRIBUNAL LAHORE
031101- A01 Employees Related Expenses 16,326,000 15,532,000 17,502,000
031101- A011 Pay 5,550,000 7,401,000 8,650,000
031101- A011-1 Pay of Officers (3,155,000) (4,424,000) (5,030,000)
031101- A011-2 Pay of Other Staff (2,395,000) (2,977,000) (3,620,000)
031101- A012 Allowances 10,776,000 8,131,000 8,852,000Page 98
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A012-1 Regular Allowances (10,466,000) (7,821,000) (8,192,000)
031101- A012-2 Other Allowances (Excluding TA) (310,000) (310,000) (660,000)
031101- A03 Operating Expenses 1,810,000 1,902,000 2,673,000
031101- A032 Communications 220,000 135,000 260,000
031101- A034 Occupancy Costs 408,000 715,000 983,000
031101- A036 Motor Vehicles 5,000
031101- A038 Travel & Transportation 664,000 677,000 895,000
031101- A039 General 518,000 375,000 530,000
031101- A09 Physical Assets 326,000 6,000
031101- A092 Computer Equipment 140,000 6,000
031101- A096 Purchase of Plant and Machinery 93,000
031101- A097 Purchase of Furniture and Fixture 93,000
031101- A13 Repairs and Maintenance 542,000 562,000 700,000
031101- A130 Transport 168,000 259,000 250,000
031101- A131 Machinery and Equipment 140,000 133,000 150,000
031101- A132 Furniture and Fixture 140,000 133,000 150,000
031101- A133 Buildings and Structure 47,000 100,000
031101- A137 Computer Equipment 47,000 37,000 50,000
Total- INTELLECTUAL PROPERTY TRIBUNAL 19,004,000 18,002,000 20,875,000
LAHORE
LO1536 SPECIAL JUDGE(CENTRAL-III) LAHORE
031101- A01 Employees Related Expenses 13,793,000 13,795,000 14,233,000
031101- A011 Pay 5,053,000 6,021,000 6,889,000
031101- A011-1 Pay of Officers (3,123,000) (3,366,000) (3,947,000)
031101- A011-2 Pay of Other Staff (1,930,000) (2,655,000) (2,942,000)
031101- A012 Allowances 8,740,000 7,774,000 7,344,000
031101- A012-1 Regular Allowances (7,960,000) (6,994,000) (6,394,000)
031101- A012-2 Other Allowances (Excluding TA) (780,000) (780,000) (950,000)
031101- A03 Operating Expenses 1,991,000 1,981,000 3,090,000
031101- A032 Communications 197,000 96,000 350,000
031101- A034 Occupancy Costs 701,000 851,000 1,035,000
031101- A038 Travel & Transportation 672,000 744,000 980,000
031101- A039 General 421,000 290,000 725,000Page 99
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A09 Physical Assets 326,000 42,000
031101- A092 Computer Equipment 140,000 24,000
031101- A096 Purchase of Plant and Machinery 93,000 9,000
031101- A097 Purchase of Furniture and Fixture 93,000 9,000
031101- A13 Repairs and Maintenance 419,000 512,000 680,000
031101- A130 Transport 187,000 348,000 300,000
031101- A131 Machinery and Equipment 93,000 88,000 150,000
031101- A132 Furniture and Fixture 93,000 28,000 150,000
031101- A137 Computer Equipment 46,000 48,000 80,000
Total- SPECIAL JUDGE(CENTRAL-III) LAHORE 16,529,000 16,330,000 18,003,000
LO1537 SPECIAL JUDGE(CENTRAL-II) LAHORE
031101- A01 Employees Related Expenses 13,095,000 12,928,000 12,763,000
031101- A011 Pay 4,772,000 4,772,000 6,036,000
031101- A011-1 Pay of Officers (2,903,000) (2,903,000) (3,323,000)
031101- A011-2 Pay of Other Staff (1,869,000) (1,869,000) (2,713,000)
031101- A012 Allowances 8,323,000 8,156,000 6,727,000
031101- A012-1 Regular Allowances (7,933,000) (7,766,000) (6,127,000)
031101- A012-2 Other Allowances (Excluding TA) (390,000) (390,000) (600,000)
031101- A03 Operating Expenses 3,831,000 3,898,000 4,289,000
031101- A032 Communications 243,000 211,000 260,000
031101- A033 Utilities 19,000 7,000 20,000
031101- A034 Occupancy Costs 2,541,000 2,541,000 2,249,000
031101- A036 Motor Vehicles 150,000
031101- A038 Travel & Transportation 626,000 796,000 970,000
031101- A039 General 402,000 343,000 640,000
031101- A09 Physical Assets 186,000
031101- A096 Purchase of Plant and Machinery 93,000
031101- A097 Purchase of Furniture and Fixture 93,000
031101- A13 Repairs and Maintenance 372,000 343,000 470,000
031101- A130 Transport 140,000 133,000 200,000
031101- A131 Machinery and Equipment 93,000 88,000 100,000
031101- A132 Furniture and Fixture 93,000 88,000 100,000Page 100
NO. 065.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A137 Computer Equipment 46,000 34,000 70,000
Total- SPECIAL JUDGE(CENTRAL-II) LAHORE 17,484,000 17,169,000 17,522,000
LO1538 BANKING COURT- VI LAHORE
031101- A01 Employees Related Expenses 14,410,000 15,389,000 15,980,000
031101- A011 Pay 5,198,000 7,294,000 7,471,000
031101- A011-1 Pay of Officers (3,103,000) (4,170,000) (4,226,000)
031101- A011-2 Pay of Other Staff (2,095,000) (3,124,000) (3,245,000)
031101- A012 Allowances 9,212,000 8,095,000 8,509,000
031101- A012-1 Regular Allowances (8,594,000) (7,477,000) (7,559,000)
031101- A012-2 Other Allowances (Excluding TA) (618,000) (618,000) (950,000)
031101- A03 Operating Expenses 3,947,000 3,855,000 5,356,000
031101- A032 Communications 243,000 231,000 330,000
031101- A033 Utilities 94,000 90,000 100,000
031101- A034 Occupancy Costs 2,076,000 2,076,000 2,656,000
031101- A038 Travel & Transportation 926,000 879,000 1,340,000
031101- A039 General 608,000 579,000 930,000
031101- A09 Physical Assets 589,000 383,000
031101- A092 Computer Equipment 215,000 140,000
031101- A096 Purchase of Plant and Machinery 234,000 152,000
031101- A097 Purchase of Furniture and Fixture 140,000 91,000
031101- A13 Repairs and Maintenance 626,000 594,000 690,000
031101- A130 Transport 234,000 222,000 250,000
031101- A131 Machinery and Equipment 140,000 133,000 150,000
031101- A132 Furniture and Fixture 112,000 106,000 120,000
031101- A137 Computer Equipment 140,000 133,000 170,000
Total- BANKING COURT- VI LAHORE 19,572,000 20,221,000 22,026,000
LO1539 BANKING COURT- V LAHORE
031101- A01 Employees Related Expenses 13,759,000 13,760,000 14,536,000
031101- A011 Pay 5,626,000 5,794,000 6,446,000
031101- A011-1 Pay of Officers (3,764,000) (3,018,000) (3,606,000)
031101- A011-2 Pay of Other Staff (1,862,000) (2,776,000) (2,840,000)
031101- A012 Allowances 8,133,000 7,966,000 8,090,000
031101- A012-1 Regular Allowances (7,683,000) (7,516,000) (7,570,000)