Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure)
The Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure) is part of the federal budget for FY 2024-25. This page reproduces the text of its 944 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
2024-2025
DETAILS OF DEMANDS
FOR GRANTS AND
APPROPRIATIONS
VOLUME III
Current Expenditure
Government of Pakistan
Finance Division
IslamabadPage 2
No text layer on this page, see the official PDF.
Page 3
PREFACE
This publication, ‘Details of Demands for Grants and Appropriations FY2024-25’,
has been prepared to facilitate accounts offices and budget utilizing entities. The revised
estimates for FY2023-24 are based on data available in AGPR system as of 24th May, 2024
and budget estimates for FY2024-25 are a collection of budget orders/new item statements
received from Federal Government entities and provision for pay increase reflected in
separate cost centers under each demand. This specific provision will be utilized in
consultation with Finance Division.
This document provides complete details of current and development expenditures,
with clear distinction between expenditures on revenue and capital accounts. 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 multiple perspectives.
The functional classification provides information on the purpose for which money will be
spent e.g. public service, while the object classification gives details of expenditures like
employees-related expenses. Sub-detailed level information is available for functional
classification and minor head-level for object classification.
The accounting offices, which process payments against budgeted amounts, are also
identified against each demand for grant and appropriation. This document, therefore, serves
as a reference point for expenditure management and control.
IMDAD ULLAH BOSAL
Secretary to the Government of Pakistan
Finance Division, June, 2024Page 4
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Page 5
TABLE OF CONTENTS
PART I. CURRENT EXPENDITURE :
XXI - LAW AND JUSTICE, MINISTRY OF - Pages
66 Law and Justice Division 1782
67 Federal Judicial Academy 2033
68 Federal Shariat Court 2035
69 Council of Islamic Ideology 2038
70 National Accountability Bureau 2041
71 District Judiciary, Islamabad Capital Territory 2052
XXII - MARITIME AFFAIRS, MINISTRY OF-
72 Maritime Affairs Division 2061
XXIII - NARCOTICS CONTROL, MINISTRY OF -
73 Narcotics Control Division 2075
XXIV - NATIONAL ASSEMBLY AND THE SENATE -
74 National Assembly 2095
75 The Senate 2105
XXV - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
76 National Food Security and Research Division 2117
77 Pakistan Agriculture Research Council 2147
XXVI - NATIONAL HEALTH SERVICES, REGULATIONS
AND COORDINATION, MINISTRY OF-
78 National Health Services, Regulations and
Coordination Division 2151
(i)Page 6
XXVII - OVERSEAS PAKISTANIS AND HUMAN RESOURCE Pages
DEVELOPMENT, MINISTRY OF-
79 Overseas Pakistanis and Human Resource
Development Division 2207
XXVIII - PARLIAMENTARY AFFAIRS, MINISTRY OF-
80 Parliamentary Affairs Division 2249
XXIX - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES,
MINISTRY OF-
81 Planning, Development and Special Initiatives Division 2255
XXX - POVERTY ALLEVIATION AND SOCIAL SAFETY,
MINISTRY OF-
82 Poverty Alleviation and Social Safety Division 2291
83 Benazir Income Support Programme (BISP) 2295
84 Pakistan Bait-ul-Mal 2297
XXXI - PRIVATIZATION, MINISTRY OF-
85 Privatization Division 2303
XXXII - RAILWAYS, MINISTRY OF-
86 Railway Division 2309
XXXIII - RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY,
MINISTRY OF-
87 Religious Affairs and Inter-Faith Harmony Division 2315
(ii)Page 7
XXXIV - SCIENCE AND TECHNOLOGY, MINISTRY OF- Pages
88 Science and Technology Division 2335
XXXV - STATES AND FRONTIER REGIONS, MINISTRY OF-
89 States and Frontier Regions Division 2351
XXXVI - WATER RESOURCES, MINISTRY OF-
90 Water Resources Division 2377
B.- CURRENT EXPENDITURE ON CAPITAL ACCOUNT :
I - FINANCE AND REVENUE, MINISTRY OF-
91 Federal Miscellaneous Investments and
Other Loans and Advances 2389
PART II. APPROPRIATIONS CHARGED UPON THE
FEDERAL CONSOLIDATED FUND :
I - CABINET SECRETARIAT -
--- Staff, Household and Allowances of the President (Public) 2415
--- Staff, Household and Allowances of the President (Personal) 2418
II - ECONOMIC AFFAIRS, MINISTRY OF-
--- Servicing of Foreign Debt 2425
--- Foreign Loans Repayment 2433
--- Repayment of Short Term Foreign Credits 2440
(iii)Page 8
III - FINANCE AND REVENUE, MINISTRY OF- Pages
--- Audit 2445
--- Servicing of Domestic Debt 2496
--- Repayment of Domestic Debt 2510
IV - LAW AND JUSTICE, MINISTRY OF -
--- Supreme Court 2515
--- Islamabad High Court 2518
--- Election 2521
--- Federal Ombudsman Secretariat for Protection against
Harassment of Women at work 2665
V - WAFAQI MOHTASIB SECRETARIAT -
--- Wafaqi Mohtasib 2679
VI - FEDERAL TAX OMBUDSMAN SECRETARIAT -
--- Federal Tax Ombudsman 2701
(iv)Page 9
SECTION XXI
MINISTRY OF LAW AND JUSTICE
******
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Law and Justice.
Current expenditure on Revenue Account
66 Law and Justice Division 8,661,668
67 Federal Judicial Academy 324,925
68 Federal Shariat Court 928,357
69 Council of Islamic Ideology 237,394
70 National Accountability Bureau 7,110,063
71 District Judiciary Islamabad Capital Territory 1,368,404
Total : 18,630,811Page 10
NO. 066.- LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 066
( FC21M12 / FC24M12 )
LAW AND JUSTICE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the LAW AND JUSTICE DIVISION.
Total Rs. 8,661,668,000
(Charged) Rs. 388,287,000
(Voted) Rs. 8,273,381,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 911,455,000 1,031,780,000 1,157,530,000
Affairs, External Affairs
031 Law Courts 3,146,467,000 3,421,811,000 3,353,329,000
036 Administration Of Public Order 3,250,628,000 2,814,513,000 3,853,739,000
041 General Economic,Commercial & Labour Affairs 268,552,000 280,789,000 297,070,000
Total 7,577,102,000 7,548,893,000 8,661,668,000
(Charged) 369,105,000 340,752,000 388,287,000
(Voted) 7,207,997,000 7,208,141,000 8,273,381,000
__________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,004,695,000 5,017,469,000 6,034,038,000
(Charged) 241,829,000 183,493,000 265,362,000
(Voted) 4,762,866,000 4,833,976,000 5,768,676,000
A011 Pay 2,511,516,000 2,465,438,000 2,775,761,000
(Charged) 190,418,000 147,636,000 193,956,000
(Voted) 2,321,098,000 2,317,802,000 2,581,805,000
A011-1 Pay of Officers (1,572,535,000) (1,515,715,000) (1,798,689,000)
(Charged) 162,093,000 123,591,000 158,467,000
(Voted) 1,410,442,000 1,392,124,000 1,640,222,000
A011-2 Pay of Other Staff (938,981,000) (949,723,000) (977,072,000)
(Charged) 28,325,000 24,045,000 35,489,000
(Voted) 910,656,000 925,678,000 941,583,000
A012 Allowances 2,493,179,000 2,552,031,000 3,258,277,000Page 11
(Charged) 51,411,000 35,857,000 71,406,000
(Voted) 2,441,768,000 2,516,174,000 3,186,871,000
A012-1 Regular Allowances (2,232,416,000) (2,287,951,000) (2,972,979,000)
(Charged) 45,561,000 25,654,000 66,508,000
(Voted) 2,186,855,000 2,262,297,000 2,906,471,000
A012-2 Other Allowances (Excluding TA) (260,763,000) (264,080,000) (285,298,000)
(Charged) 5,850,000 10,203,000 4,898,000
(Voted) 254,913,000 253,877,000 280,400,000
A03 Operating Expenses 1,591,457,000 1,630,589,000 1,649,408,000
(Charged) 97,211,000 123,006,000 107,205,000
(Voted) 1,494,246,000 1,507,583,000 1,542,203,000
A04 Employees Retirement Benefits 63,421,000 64,497,000 81,490,000
A05 Grants, Subsidies and Write off Loans 697,544,000 608,733,000 673,581,000
A09 Physical Assets 46,640,000 29,875,000 54,595,000
(Charged) 17,075,000 11,245,000 2,000,000
(Voted) 29,565,000 18,630,000 52,595,000
A13 Repairs and Maintenance 173,345,000 197,730,000 168,556,000
(Charged) 12,990,000 23,008,000 13,720,000
(Voted) 160,355,000 174,722,000 154,836,000
Total 7,577,102,000 7,548,893,000 8,661,668,000
(Charged) 369,105,000 340,752,000 388,287,000
(Voted) 7,207,997,000 7,208,141,000 8,273,381,000
__________________________________________________Page 12
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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 18,607,000 23,418,000 26,675,000
011205- A011 Pay 26 26 11,270,000 11,270,000 12,929,000
011205- A011-1 Pay of Officers (7) (7) (5,386,000) (5,386,000) (7,204,000)
011205- A011-2 Pay of Other Staff (19) (19) (5,884,000) (5,884,000) (5,725,000)
011205- A012 Allowances 7,337,000 12,148,000 13,746,000
011205- A012-1 Regular Allowances (6,637,000) (11,448,000) (12,246,000)
011205- A012-2 Other Allowances (Excluding TA) (700,000) (700,000) (1,500,000)
011205- A03 Operating Expenses 4,386,000 3,692,000 5,291,000
011205- A032 Communications 500,000 408,000 780,000
011205- A033 Utilities 200,000 200,000 200,000
011205- A034 Occupancy Costs 1,036,000 1,036,000 1,591,000
011205- A038 Travel & Transportation 1,090,000 748,000 1,090,000
011205- A039 General 1,560,000 1,300,000 1,630,000
011205- A04 Employees Retirement Benefits 3,437,000 4,181,000 911,000
011205- A041 Pension 3,437,000 4,181,000 911,000
011205- A05 Grants, Subsidies and Write off Loans 50,000
011205- A052 Grants Domestic 50,000
011205- A09 Physical Assets 500,000
011205- A097 Purchase of Furniture and Fixture 500,000
011205- A13 Repairs and Maintenance 800,000 800,000 1,400,000
011205- A131 Machinery and Equipment 300,000 300,000 500,000
011205- A132 Furniture and Fixture 300,000 300,000 400,000
011205- A137 Computer Equipment 200,000 200,000 500,000
Total- APPELLATE TRIBUNAL INLAND 27,280,000 32,091,000 34,777,000
REVENUE (BENCH-I) ISLAMABAD
IB4228 CUSTOMS APPELLATE TRIBUNAL (BENCH-I) ISLAMABAD
011205- A01 Employees Related Expenses 20,169,000 23,847,000 29,471,000Page 13
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011 Pay 23 23 11,801,000 11,801,000 14,571,000
011205- A011-1 Pay of Officers (7) (7) (5,396,000) (5,396,000) (8,627,000)
011205- A011-2 Pay of Other Staff (16) (16) (6,405,000) (6,405,000) (5,944,000)
011205- A012 Allowances 8,368,000 12,046,000 14,900,000
011205- A012-1 Regular Allowances (7,368,000) (10,790,000) (13,380,000)
011205- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,256,000) (1,520,000)
011205- A03 Operating Expenses 6,823,000 6,417,000 7,373,000
011205- A032 Communications 500,000 500,000 650,000
011205- A034 Occupancy Costs 2,633,000 2,633,000 2,633,000
011205- A038 Travel & Transportation 2,610,000 2,004,000 2,610,000
011205- A039 General 1,080,000 1,280,000 1,480,000
011205- A09 Physical Assets 500,000
011205- A097 Purchase of Furniture and Fixture 500,000
011205- A13 Repairs and Maintenance 900,000 1,050,000 900,000
011205- A130 Transport 400,000 400,000 400,000
011205- A131 Machinery and Equipment 200,000 350,000 200,000
011205- A132 Furniture and Fixture 100,000 100,000 100,000
011205- A137 Computer Equipment 200,000 200,000 200,000
Total- CUSTOMS APPELLATE TRIBUNAL 27,892,000 31,314,000 38,244,000
(BENCH-I) ISLAMABAD
IB4229 CUSTOMS APPELLATE TRIBUNAL (BENCH-II) ISLAMABAD
011205- A01 Employees Related Expenses 23,065,000 27,370,000 30,038,000
011205- A011 Pay 23 23 13,570,000 13,570,000 14,656,000
011205- A011-1 Pay of Officers (7) (7) (7,566,000) (7,566,000) (8,779,000)
011205- A011-2 Pay of Other Staff (16) (16) (6,004,000) (6,004,000) (5,877,000)
011205- A012 Allowances 9,495,000 13,800,000 15,382,000
011205- A012-1 Regular Allowances (7,870,000) (12,175,000) (13,832,000)
011205- A012-2 Other Allowances (Excluding TA) (1,625,000) (1,625,000) (1,550,000)
011205- A03 Operating Expenses 8,071,000 8,671,000 9,540,000
011205- A032 Communications 660,000 500,000 760,000
011205- A034 Occupancy Costs 3,216,000 3,216,000 3,515,000
011205- A036 Motor Vehicles 5,000 5,000 5,000
011205- A038 Travel & Transportation 3,310,000 4,105,000 4,060,000Page 14
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A039 General 880,000 845,000 1,200,000
011205- A09 Physical Assets 500,000
011205- A096 Purchase of Plant and Machinery 250,000
011205- A097 Purchase of Furniture and Fixture 250,000
011205- A13 Repairs and Maintenance 550,000 550,000 650,000
011205- A130 Transport 250,000 250,000 250,000
011205- A131 Machinery and Equipment 100,000 100,000 150,000
011205- A132 Furniture and Fixture 100,000 100,000 100,000
011205- A137 Computer Equipment 100,000 100,000 150,000
Total- CUSTOMS APPELLATE TRIBUNAL 31,686,000 36,591,000 40,728,000
(BENCH-II) ISLAMABAD
IB4230 APPELLATE TRIBUNAL INLAND REVENUE (HEADQUARTER) ISLAMABAD
011205- A01 Employees Related Expenses 25,610,000 30,976,000 33,623,000
011205- A011 Pay 36 36 16,922,000 16,922,000 17,769,000
011205- A011-1 Pay of Officers (9) (9) (8,018,000) (8,018,000) (9,286,000)
011205- A011-2 Pay of Other Staff (27) (27) (8,904,000) (8,904,000) (8,483,000)
011205- A012 Allowances 8,688,000 14,054,000 15,854,000
011205- A012-1 Regular Allowances (7,458,000) (12,708,000) (14,004,000)
011205- A012-2 Other Allowances (Excluding TA) (1,230,000) (1,346,000) (1,850,000)
011205- A03 Operating Expenses 8,530,000 8,629,000 10,589,000
011205- A032 Communications 800,000 485,000 790,000
011205- A033 Utilities 450,000 665,000 1,200,000
011205- A034 Occupancy Costs 2,680,000 3,195,000 3,449,000
011205- A038 Travel & Transportation 3,150,000 3,150,000 3,150,000
011205- A039 General 1,450,000 1,134,000 2,000,000
011205- A04 Employees Retirement Benefits 200,000 200,000 3,054,000
011205- A041 Pension 200,000 200,000 3,054,000
011205- A05 Grants, Subsidies and Write off Loans 5,700,000 5,700,000 100,000
011205- A052 Grants Domestic 5,700,000 5,700,000 100,000
011205- A09 Physical Assets 300,000
011205- A097 Purchase of Furniture and Fixture 300,000
011205- A13 Repairs and Maintenance 700,000 700,000 1,030,000
011205- A131 Machinery and Equipment 250,000 250,000 350,000Page 15
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A132 Furniture and Fixture 250,000 250,000 350,000
011205- A137 Computer Equipment 200,000 200,000 330,000
Total- APPELLATE TRIBUNAL INLAND 40,740,000 46,205,000 48,696,000
REVENUE (HEADQUARTER)
ISLAMABAD
IB4235 APPELLATE TRIBUNAL INLAND REVENUE (B-II) ISLAMABAD
011205- A01 Employees Related Expenses 19,789,000 24,666,000 28,192,000
011205- A011 Pay 29 29 11,705,000 11,705,000 14,303,000
011205- A011-1 Pay of Officers (7) (7) (5,072,000) (5,072,000) (7,333,000)
011205- A011-2 Pay of Other Staff (22) (22) (6,633,000) (6,633,000) (6,970,000)
011205- A012 Allowances 8,084,000 12,961,000 13,889,000
011205- A012-1 Regular Allowances (6,834,000) (11,711,000) (12,189,000)
011205- A012-2 Other Allowances (Excluding TA) (1,250,000) (1,250,000) (1,700,000)
011205- A03 Operating Expenses 7,861,000 7,646,000 8,551,000
011205- A032 Communications 600,000 600,000 800,000
011205- A033 Utilities 300,000 100,000 1,200,000
011205- A034 Occupancy Costs 4,181,000 4,181,000 3,671,000
011205- A038 Travel & Transportation 1,630,000 1,630,000 1,130,000
011205- A039 General 1,150,000 1,135,000 1,750,000
011205- A04 Employees Retirement Benefits 2,208,000 2,208,000 609,000
011205- A041 Pension 2,208,000 2,208,000 609,000
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 700,000
011205- A097 Purchase of Furniture and Fixture 700,000
011205- A13 Repairs and Maintenance 680,000 680,000 1,250,000
011205- A131 Machinery and Equipment 200,000 200,000 400,000
011205- A132 Furniture and Fixture 250,000 250,000 500,000
011205- A137 Computer Equipment 230,000 230,000 350,000
Total- APPELLATE TRIBUNAL INLAND 30,588,000 35,250,000 39,352,000
REVENUE (B-II) ISLAMABAD
IB4243 ANTI DUMPING APPELLATE TRIBUNAL ISLAMABAD
011205- A01 Employees Related Expenses 49,462,000 52,565,000 55,444,000Page 16
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011 Pay 38 38 31,656,000 31,656,000 35,795,000
011205- A011-1 Pay of Officers (11) (11) (24,156,000) (24,156,000) (29,028,000)
011205- A011-2 Pay of Other Staff (27) (27) (7,500,000) (7,500,000) (6,767,000)
011205- A012 Allowances 17,806,000 20,909,000 19,649,000
011205- A012-1 Regular Allowances (15,006,000) (18,109,000) (17,529,000)
011205- A012-2 Other Allowances (Excluding TA) (2,800,000) (2,800,000) (2,120,000)
011205- A03 Operating Expenses 5,394,000 5,510,000 6,182,000
011205- A032 Communications 390,000 334,000 490,000
011205- A033 Utilities 10,000 10,000
011205- A034 Occupancy Costs 3,674,000 4,123,000 4,192,000
011205- A038 Travel & Transportation 460,000 247,000 560,000
011205- A039 General 860,000 806,000 930,000
011205- A04 Employees Retirement Benefits 100,000 100,000
011205- A041 Pension 100,000 100,000
011205- A13 Repairs and Maintenance 501,000 485,000 450,000
011205- A130 Transport 200,000 106,000 200,000
011205- A131 Machinery and Equipment 100,000 260,000 100,000
011205- A132 Furniture and Fixture 30,000 70,000 100,000
011205- A133 Buildings and Structure 131,000
011205- A137 Computer Equipment 40,000 49,000 50,000
Total- ANTI DUMPING APPELLATE TRIBUNAL 55,457,000 58,560,000 62,176,000
ISLAMABAD
011205 Total- Tax Management (Customs, 213,643,000 240,011,000 263,973,000
Income Tax, Excise etc)
0112 Total- Financial and Fiscal Affairs 213,643,000 240,011,000 263,973,000
011 Total- Executive & Legislative 213,643,000 240,011,000 263,973,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 213,643,000 240,011,000 263,973,000
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :Page 17
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0551 ACCOUNTABILITY COURTS-IV ISLAMABAD
031101- A01 Employees Related Expenses 6,807,000 3,138,000
031101- A011 Pay 10 2,611,000 1,385,000
031101- A011-1 Pay of Officers (3) (1,112,000) (278,000)
031101- A011-2 Pay of Other Staff (7) (1,499,000) (1,107,000)
031101- A012 Allowances 4,196,000 1,753,000
031101- A012-1 Regular Allowances (3,846,000) (1,665,000)
031101- A012-2 Other Allowances (Excluding TA) (350,000) (88,000)
031101- A03 Operating Expenses 3,088,000 1,206,000
031101- A032 Communications 270,000 96,000
031101- A033 Utilities 20,000 7,000
031101- A034 Occupancy Costs 928,000 446,000
031101- A036 Motor Vehicles 20,000 7,000
031101- A038 Travel & Transportation 1,200,000 421,000
031101- A039 General 650,000 229,000
031101- A13 Repairs and Maintenance 320,000 114,000
031101- A130 Transport 150,000 53,000
031101- A131 Machinery and Equipment 100,000 35,000
031101- A132 Furniture and Fixture 10,000 4,000
031101- A137 Computer Equipment 60,000 22,000
Total- ACCOUNTABILITY COURTS-IV 10,215,000 4,458,000
ISLAMABAD
IB0552 ACCOUNTABILITY COURTS-V ISLAMABAD
031101- A01 Employees Related Expenses 6,967,000 2,963,000
031101- A011 Pay 10 2,672,000 1,339,000
031101- A011-1 Pay of Officers (3) (1,112,000) (278,000)
031101- A011-2 Pay of Other Staff (7) (1,560,000) (1,061,000)
031101- A012 Allowances 4,295,000 1,624,000
031101- A012-1 Regular Allowances (3,795,000) (1,498,000)
031101- A012-2 Other Allowances (Excluding TA) (500,000) (126,000)
031101- A03 Operating Expenses 2,640,000 851,000
031101- A032 Communications 270,000 96,000
031101- A033 Utilities 15,000 5,000
031101- A034 Occupancy Costs 505,000 100,000Page 18
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A038 Travel & Transportation 1,200,000 421,000
031101- A039 General 650,000 229,000
031101- A13 Repairs and Maintenance 320,000 114,000
031101- A130 Transport 150,000 53,000
031101- A131 Machinery and Equipment 100,000 35,000
031101- A132 Furniture and Fixture 10,000 4,000
031101- A137 Computer Equipment 60,000 22,000
Total- ACCOUNTABILITY COURTS-V 9,927,000 3,928,000
ISLAMABAD
IB0553 ACCOUNTABILITY COURTS-VI ISLAMABAD
031101- A01 Employees Related Expenses 6,070,000 2,447,000
031101- A011 Pay 10 2,475,000 1,118,000
031101- A011-1 Pay of Officers (3) (712,000) (178,000)
031101- A011-2 Pay of Other Staff (7) (1,763,000) (940,000)
031101- A012 Allowances 3,595,000 1,329,000
031101- A012-1 Regular Allowances (3,095,000) (1,203,000)
031101- A012-2 Other Allowances (Excluding TA) (500,000) (126,000)
031101- A03 Operating Expenses 3,220,000 1,142,000
031101- A032 Communications 270,000 96,000
031101- A033 Utilities 20,000 7,000
031101- A034 Occupancy Costs 1,080,000 389,000
031101- A038 Travel & Transportation 1,200,000 421,000
031101- A039 General 650,000 229,000
031101- A13 Repairs and Maintenance 320,000 114,000
031101- A130 Transport 150,000 53,000
031101- A131 Machinery and Equipment 100,000 35,000
031101- A132 Furniture and Fixture 10,000 4,000
031101- A137 Computer Equipment 60,000 22,000
Total- ACCOUNTABILITY COURTS-VI 9,610,000 3,703,000
ISLAMABAD
IB0554 ACCOUNTABILITY COURTS-IV RAWALPINDI
031101- A01 Employees Related Expenses 6,935,000 3,770,000
031101- A011 Pay 10 3,246,000 1,884,000Page 19
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A011-1 Pay of Officers (3) (1,444,000) (667,000)
031101- A011-2 Pay of Other Staff (7) (1,802,000) (1,217,000)
031101- A012 Allowances 3,689,000 1,886,000
031101- A012-1 Regular Allowances (3,189,000) (1,761,000)
031101- A012-2 Other Allowances (Excluding TA) (500,000) (125,000)
031101- A03 Operating Expenses 3,370,000 952,000
031101- A032 Communications 270,000 95,000
031101- A033 Utilities 20,000 7,000
031101- A034 Occupancy Costs 1,505,000 294,000
031101- A038 Travel & Transportation 920,000 322,000
031101- A039 General 655,000 234,000
031101- A13 Repairs and Maintenance 800,000 282,000
031101- A130 Transport 200,000 70,000
031101- A131 Machinery and Equipment 150,000 53,000
031101- A132 Furniture and Fixture 150,000 53,000
031101- A133 Buildings and Structure 150,000 53,000
031101- A137 Computer Equipment 150,000 53,000
Total- ACCOUNTABILITY COURTS-IV 11,105,000 5,004,000
RAWALPINDI
IB0555 MEDICAL TRIBUNAL ISLAMABAD
031101- A01 Employees Related Expenses 65,992,000 67,379,000 70,976,000
031101- A011 Pay 33 33 42,541,000 42,541,000 44,954,000
031101- A011-1 Pay of Officers (12) (12) (37,442,000) (37,442,000) (39,722,000)
031101- A011-2 Pay of Other Staff (21) (21) (5,099,000) (5,099,000) (5,232,000)
031101- A012 Allowances 23,451,000 24,838,000 26,022,000
031101- A012-1 Regular Allowances (21,520,000) (22,957,000) (24,272,000)
031101- A012-2 Other Allowances (Excluding TA) (1,931,000) (1,881,000) (1,750,000)
031101- A03 Operating Expenses 11,757,000 10,047,000 12,230,000
031101- A032 Communications 1,070,000 908,000 1,050,000
031101- A033 Utilities 1,010,000 1,010,000 1,300,000
031101- A034 Occupancy Costs 2,952,000 2,910,000 3,500,000
031101- A038 Travel & Transportation 4,230,000 3,462,000 3,850,000
031101- A039 General 2,495,000 1,757,000 2,530,000Page 20
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A13 Repairs and Maintenance 1,735,000 2,945,000 1,500,000
031101- A130 Transport 600,000 1,810,000 700,000
031101- A131 Machinery and Equipment 500,000 500,000 300,000
031101- A132 Furniture and Fixture 320,000 320,000 200,000
031101- A137 Computer Equipment 315,000 315,000 300,000
Total- MEDICAL TRIBUNAL ISLAMABAD 79,484,000 80,371,000 84,706,000
IB3284 APPELLATE TRIBUNAL (NEPRA) ISLAMABAD
031101- A01 Employees Related Expenses 27,551,000 28,749,000 28,122,000
031101- A011 Pay 24 24 15,529,000 15,529,000 15,545,000
031101- A011-1 Pay of Officers (8) (8) (11,080,000) (11,080,000) (11,667,000)
031101- A011-2 Pay of Other Staff (16) (16) (4,449,000) (4,449,000) (3,878,000)
031101- A012 Allowances 12,022,000 13,220,000 12,577,000
031101- A012-1 Regular Allowances (10,772,000) (11,970,000) (11,377,000)
031101- A012-2 Other Allowances (Excluding TA) (1,250,000) (1,250,000) (1,200,000)
031101- A03 Operating Expenses 36,746,000 36,746,000 37,631,000
031101- A032 Communications 775,000 775,000 825,000
031101- A033 Utilities 3,260,000 3,260,000 3,060,000
031101- A034 Occupancy Costs 30,411,000 30,411,000 30,866,000
031101- A036 Motor Vehicles 50,000 50,000 50,000
031101- A038 Travel & Transportation 1,200,000 1,200,000 1,720,000
031101- A039 General 1,050,000 1,050,000 1,110,000
031101- A09 Physical Assets 600,000
031101- A095 Purchase of Transport 600,000
031101- A13 Repairs and Maintenance 1,725,000 1,725,000 1,250,000
031101- A130 Transport 250,000 250,000 250,000
031101- A131 Machinery and Equipment 250,000 250,000 250,000
031101- A132 Furniture and Fixture 100,000 100,000 100,000
031101- A133 Buildings and Structure 1,000,000 1,000,000 500,000
031101- A137 Computer Equipment 125,000 125,000 150,000
Total- APPELLATE TRIBUNAL (NEPRA) 66,022,000 67,220,000 67,603,000
ISLAMABAD
IB4221 INTELLECTUAL PROPERTY TRIBUNAL ISLAMABAD
031101- A01 Employees Related Expenses 16,108,000 18,719,000 21,050,000Page 21
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A011 Pay 18 18 8,932,000 8,932,000 9,157,000
031101- A011-1 Pay of Officers (5) (5) (5,693,000) (5,693,000) (6,295,000)
031101- A011-2 Pay of Other Staff (13) (13) (3,239,000) (3,239,000) (2,862,000)
031101- A012 Allowances 7,176,000 9,787,000 11,893,000
031101- A012-1 Regular Allowances (6,226,000) (8,837,000) (10,918,000)
031101- A012-2 Other Allowances (Excluding TA) (950,000) (950,000) (975,000)
031101- A03 Operating Expenses 4,028,000 4,028,000 4,811,000
031101- A032 Communications 185,000 185,000 230,000
031101- A034 Occupancy Costs 1,543,000 1,543,000 1,756,000
031101- A038 Travel & Transportation 1,360,000 1,360,000 1,700,000
031101- A039 General 940,000 940,000 1,125,000
031101- A04 Employees Retirement Benefits 2,350,000
031101- A041 Pension 2,350,000
031101- A13 Repairs and Maintenance 450,000 450,000 700,000
031101- A130 Transport 200,000 200,000 300,000
031101- A131 Machinery and Equipment 50,000 50,000 80,000
031101- A132 Furniture and Fixture 50,000 50,000 80,000
031101- A133 Buildings and Structure 50,000 50,000 80,000
031101- A137 Computer Equipment 100,000 100,000 160,000
Total- INTELLECTUAL PROPERTY TRIBUNAL 20,586,000 23,197,000 28,911,000
ISLAMABAD
IB4222 ENVIRONMENTAL PROTECTION TRIBUNAL ISLAMABAD
031101- A01 Employees Related Expenses 19,357,000 22,847,000 32,677,000
031101- A011 Pay 25 25 10,449,000 10,449,000 20,534,000
031101- A011-1 Pay of Officers (8) (8) (6,441,000) (6,441,000) (16,265,000)
031101- A011-2 Pay of Other Staff (17) (17) (4,008,000) (4,008,000) (4,269,000)
031101- A012 Allowances 8,908,000 12,398,000 12,143,000
031101- A012-1 Regular Allowances (6,788,000) (10,278,000) (10,023,000)
031101- A012-2 Other Allowances (Excluding TA) (2,120,000) (2,120,000) (2,120,000)
031101- A03 Operating Expenses 9,878,000 9,878,000 9,878,000
031101- A032 Communications 415,000 415,000 415,000
031101- A033 Utilities 100,000 100,000 100,000
031101- A034 Occupancy Costs 5,063,000 5,063,000 5,063,000Page 22
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A038 Travel & Transportation 2,200,000 2,200,000 2,200,000
031101- A039 General 2,100,000 2,100,000 2,100,000
031101- A09 Physical Assets 500,000
031101- A097 Purchase of Furniture and Fixture 500,000
031101- A13 Repairs and Maintenance 1,250,000 1,250,000 1,250,000
031101- A130 Transport 600,000 600,000 600,000
031101- A131 Machinery and Equipment 200,000 200,000 200,000
031101- A132 Furniture and Fixture 100,000 100,000 100,000
031101- A133 Buildings and Structure 200,000 200,000 200,000
031101- A137 Computer Equipment 150,000 150,000 150,000
Total- ENVIRONMENTAL PROTECTION 30,485,000 33,975,000 44,305,000
TRIBUNAL ISLAMABAD
IB4224 SPECIAL COURT (ANTI TERRORISM) ISLAMABAD
031101- A01 Employees Related Expenses 14,595,000 16,491,000 16,503,000
031101- A011 Pay 13 13 7,326,000 7,326,000 6,938,000
031101- A011-1 Pay of Officers (3) (3) (4,176,000) (4,176,000) (3,791,000)
031101- A011-2 Pay of Other Staff (10) (10) (3,150,000) (3,150,000) (3,147,000)
031101- A012 Allowances 7,269,000 9,165,000 9,565,000
031101- A012-1 Regular Allowances (6,659,000) (8,555,000) (8,865,000)
031101- A012-2 Other Allowances (Excluding TA) (610,000) (610,000) (700,000)
031101- A03 Operating Expenses 10,335,000 10,585,000 12,712,000
031101- A032 Communications 275,000 245,000 295,000
031101- A033 Utilities 6,770,000 6,740,000 8,580,000
031101- A034 Occupancy Costs 1,850,000 1,850,000 2,067,000
031101- A038 Travel & Transportation 900,000 1,060,000 1,120,000
031101- A039 General 540,000 690,000 650,000
031101- A09 Physical Assets 350,000
031101- A095 Purchase of Transport 300,000
031101- A097 Purchase of Furniture and Fixture 50,000
031101- A13 Repairs and Maintenance 340,000 690,000 590,000
031101- A130 Transport 150,000 500,000 300,000
031101- A131 Machinery and Equipment 100,000 100,000 100,000
031101- A132 Furniture and Fixture 30,000 30,000 60,000Page 23
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A137 Computer Equipment 60,000 60,000 130,000
Total- SPECIAL COURT (ANTI TERRORISM) 25,270,000 27,766,000 30,155,000
ISLAMABAD
IB4231 COMPETITION APPELLATE TRIBUNAL ISLAMABAD
031101- A01 Employees Related Expenses 42,674,000 47,292,000 47,108,000
031101- A011 Pay 36 36 27,842,000 26,869,000 27,878,000
031101- A011-1 Pay of Officers (11) (11) (21,142,000) (20,169,000) (21,240,000)
031101- A011-2 Pay of Other Staff (25) (25) (6,700,000) (6,700,000) (6,638,000)
031101- A012 Allowances 14,832,000 20,423,000 19,230,000
031101- A012-1 Regular Allowances (13,132,000) (18,723,000) (17,630,000)
031101- A012-2 Other Allowances (Excluding TA) (1,700,000) (1,700,000) (1,600,000)
031101- A03 Operating Expenses 16,510,000 16,570,000 15,538,000
031101- A032 Communications 1,505,000 1,565,000 1,055,000
031101- A033 Utilities 2,100,000 2,100,000 1,600,000
031101- A034 Occupancy Costs 6,955,000 7,455,000 7,483,000
031101- A036 Motor Vehicles 450,000
031101- A038 Travel & Transportation 3,900,000 3,750,000 3,950,000
031101- A039 General 1,600,000 1,700,000 1,450,000
031101- A04 Employees Retirement Benefits 150,000 581,000 150,000
031101- A041 Pension 150,000 581,000 150,000
031101- A13 Repairs and Maintenance 2,100,000 1,609,000 1,360,000
031101- A130 Transport 1,000,000 750,000 700,000
031101- A131 Machinery and Equipment 500,000 400,000 300,000
031101- A132 Furniture and Fixture 300,000 300,000 150,000
031101- A137 Computer Equipment 300,000 159,000 210,000
Total- COMPETITION APPELLATE TRIBUNAL 61,434,000 66,052,000 64,156,000
ISLAMABAD
IB4236 SPECIAL JUDGE (CENTRAL) RAWALPINDI
031101- A01 Employees Related Expenses 12,034,000 13,738,000 14,606,000
031101- A011 Pay 9 9 5,377,000 5,377,000 5,751,000
031101- A011-1 Pay of Officers (2) (2) (2,787,000) (2,787,000) (2,876,000)
031101- A011-2 Pay of Other Staff (7) (7) (2,590,000) (2,590,000) (2,875,000)
031101- A012 Allowances 6,657,000 8,361,000 8,855,000Page 24
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A012-1 Regular Allowances (6,182,000) (7,886,000) (8,275,000)
031101- A012-2 Other Allowances (Excluding TA) (475,000) (475,000) (580,000)
031101- A03 Operating Expenses 3,612,000 3,719,000 4,195,000
031101- A032 Communications 270,000 85,000 275,000
031101- A033 Utilities 290,000
031101- A034 Occupancy Costs 1,142,000 1,383,000 1,270,000
031101- A036 Motor Vehicles 150,000
031101- A038 Travel & Transportation 1,220,000 1,469,000 1,475,000
031101- A039 General 830,000 782,000 885,000
031101- A04 Employees Retirement Benefits 250,000
031101- A041 Pension 250,000
031101- A05 Grants, Subsidies and Write off Loans 100,000 100,000
031101- A052 Grants Domestic 100,000 100,000
031101- A09 Physical Assets 500,000
031101- A097 Purchase of Furniture and Fixture 500,000
031101- A13 Repairs and Maintenance 810,000 804,000 870,000
031101- A130 Transport 350,000 350,000 350,000
031101- A131 Machinery and Equipment 150,000 150,000 200,000
031101- A132 Furniture and Fixture 150,000 150,000 150,000
031101- A137 Computer Equipment 160,000 154,000 170,000
Total- SPECIAL JUDGE (CENTRAL) 16,556,000 18,261,000 20,521,000
RAWALPINDI
IB4242 FEDERAL SERVICE TRIBUNAL ISLAMABAD
031101- A01 Employees Related Expenses 162,350,000 180,887,000 201,571,000
031101- A011 Pay 92 93 85,383,000 82,349,000 107,002,000
031101- A011-1 Pay of Officers (30) (30) (62,451,000) (61,401,000) (85,642,000)
031101- A011-2 Pay of Other Staff (62) (63) (22,932,000) (20,948,000) (21,360,000)
031101- A012 Allowances 76,967,000 98,538,000 94,569,000
031101- A012-1 Regular Allowances (67,967,000) (91,646,000) (85,069,000)
031101- A012-2 Other Allowances (Excluding TA) (9,000,000) (6,892,000) (9,500,000)
031101- A03 Operating Expenses 36,184,000 34,812,000 37,466,000
031101- A032 Communications 3,550,000 3,519,000 3,600,000
031101- A033 Utilities 11,000,000 12,045,000 11,500,000Page 25
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A034 Occupancy Costs 8,774,000 7,889,000 8,216,000
031101- A036 Motor Vehicles 10,000
031101- A038 Travel & Transportation 7,750,000 7,188,000 8,350,000
031101- A039 General 5,100,000 4,171,000 5,800,000
031101- A04 Employees Retirement Benefits 5,635,000 4,802,000 4,441,000
031101- A041 Pension 5,635,000 4,802,000 4,441,000
031101- A09 Physical Assets 1,500,000
031101- A097 Purchase of Furniture and Fixture 1,500,000
031101- A13 Repairs and Maintenance 3,500,000 2,068,000 3,400,000
031101- A130 Transport 600,000 750,000 600,000
031101- A131 Machinery and Equipment 1,000,000 830,000 1,000,000
031101- A132 Furniture and Fixture 500,000 400,000
031101- A133 Buildings and Structure 1,100,000 430,000 1,100,000
031101- A137 Computer Equipment 200,000 58,000 200,000
031101- A138 General 100,000 100,000
Total- FEDERAL SERVICE TRIBUNAL 207,669,000 222,569,000 248,378,000
ISLAMABAD
IB4246 SPECIAL JUDGE (CUSTOMS TAXATION AND ANTI-SMUGGLING) RAWALPINDI/ ISLAMABAD
031101- A01 Employees Related Expenses 13,822,000 15,760,000 17,273,000
031101- A011 Pay 12 12 6,672,000 6,672,000 7,691,000
031101- A011-1 Pay of Officers (2) (2) (2,641,000) (2,641,000) (3,739,000)
031101- A011-2 Pay of Other Staff (10) (10) (4,031,000) (4,031,000) (3,952,000)
031101- A012 Allowances 7,150,000 9,088,000 9,582,000
031101- A012-1 Regular Allowances (6,350,000) (8,288,000) (8,782,000)
031101- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (800,000)
031101- A03 Operating Expenses 4,466,000 4,516,000 5,743,000
031101- A032 Communications 185,000 85,000 240,000
031101- A033 Utilities 235,000 60,000 365,000
031101- A034 Occupancy Costs 2,191,000 2,191,000 2,993,000
031101- A038 Travel & Transportation 1,270,000 1,645,000 1,510,000
031101- A039 General 585,000 535,000 635,000
031101- A04 Employees Retirement Benefits 550,000 550,000 881,000
031101- A041 Pension 550,000 550,000 881,000Page 26
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A09 Physical Assets 300,000
031101- A097 Purchase of Furniture and Fixture 300,000
031101- A13 Repairs and Maintenance 805,000 755,000 775,000
031101- A130 Transport 300,000 300,000 300,000
031101- A131 Machinery and Equipment 200,000 175,000 200,000
031101- A132 Furniture and Fixture 175,000 150,000 100,000
031101- A137 Computer Equipment 130,000 130,000 175,000
Total- SPECIAL JUDGE (CUSTOMS TAXATION 19,643,000 21,581,000 24,972,000
AND ANTI-SMUGGLING) RAWALPINDI/
ISLAMABAD
IB4247 SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) RAWALPINDI
031101- A01 Employees Related Expenses 15,135,000 17,018,000 16,720,000
031101- A011 Pay 13 13 7,045,000 7,045,000 6,582,000
031101- A011-1 Pay of Officers (3) (3) (3,648,000) (3,648,000) (3,808,000)
031101- A011-2 Pay of Other Staff (10) (10) (3,397,000) (3,397,000) (2,774,000)
031101- A012 Allowances 8,090,000 9,973,000 10,138,000
031101- A012-1 Regular Allowances (7,340,000) (9,223,000) (9,338,000)
031101- A012-2 Other Allowances (Excluding TA) (750,000) (750,000) (800,000)
031101- A03 Operating Expenses 5,663,000 5,663,000 6,577,000
031101- A032 Communications 280,000 280,000 310,000
031101- A033 Utilities 525,000 225,000 465,000
031101- A034 Occupancy Costs 2,793,000 3,258,000 3,227,000
031101- A038 Travel & Transportation 1,165,000 1,050,000 1,620,000
031101- A039 General 900,000 850,000 955,000
031101- A04 Employees Retirement Benefits 300,000
031101- A041 Pension 300,000
031101- A09 Physical Assets 500,000
031101- A097 Purchase of Furniture and Fixture 500,000
031101- A13 Repairs and Maintenance 850,000 850,000 810,000
031101- A130 Transport 300,000 300,000 300,000
031101- A131 Machinery and Equipment 200,000 200,000 200,000
031101- A132 Furniture and Fixture 150,000 150,000 100,000
031101- A137 Computer Equipment 200,000 200,000 210,000
Total- SPECIAL COURT ( CONTROL OF 21,648,000 23,531,000 24,907,000
NARCOTICS SUBSTANCES )
RAWALPINDIPage 27
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4248 BANKING COURT RAWALPINDI
031101- A01 Employees Related Expenses 18,540,000 21,335,000 21,340,000
031101- A011 Pay 17 17 8,878,000 8,878,000 8,900,000
031101- A011-1 Pay of Officers (2) (2) (3,912,000) (3,912,000) (4,084,000)
031101- A011-2 Pay of Other Staff (15) (15) (4,966,000) (4,966,000) (4,816,000)
031101- A012 Allowances 9,662,000 12,457,000 12,440,000
031101- A012-1 Regular Allowances (8,712,000) (11,507,000) (11,420,000)
031101- A012-2 Other Allowances (Excluding TA) (950,000) (950,000) (1,020,000)
031101- A03 Operating Expenses 4,876,000 5,127,000 5,896,000
031101- A032 Communications 300,000 136,000 210,000
031101- A033 Utilities 400,000 400,000 400,000
031101- A034 Occupancy Costs 1,976,000 2,226,000 3,226,000
031101- A038 Travel & Transportation 1,350,000 1,645,000 1,300,000
031101- A039 General 850,000 720,000 760,000
031101- A05 Grants, Subsidies and Write off Loans 250,000 200,000
031101- A052 Grants Domestic 250,000 200,000
031101- A09 Physical Assets 900,000 316,000 350,000
031101- A092 Computer Equipment 200,000 71,000
031101- A096 Purchase of Plant and Machinery 400,000 140,000
031101- A097 Purchase of Furniture and Fixture 300,000 105,000 350,000
031101- A13 Repairs and Maintenance 750,000 879,000 760,000
031101- A130 Transport 350,000 479,000 350,000
031101- A131 Machinery and Equipment 150,000 150,000 150,000
031101- A132 Furniture and Fixture 100,000 100,000 100,000
031101- A137 Computer Equipment 150,000 150,000 160,000
Total- BANKING COURT RAWALPINDI 25,316,000 27,657,000 28,546,000
IB4249 ACCOUNTABILITY COURT-II RAWALPINDI
031101- A01 Employees Related Expenses 11,064,000 12,156,000
031101- A011 Pay 12 4,142,000 4,142,000
031101- A011-1 Pay of Officers (3) (1,441,000) (1,441,000)Page 28
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A011-2 Pay of Other Staff (9) (2,701,000) (2,701,000)
031101- A012 Allowances 6,922,000 8,014,000
031101- A012-1 Regular Allowances (6,212,000) (7,304,000)
031101- A012-2 Other Allowances (Excluding TA) (710,000) (710,000)
031101- A03 Operating Expenses 4,675,000 3,990,000
031101- A032 Communications 230,000 125,000
031101- A033 Utilities 200,000 200,000
031101- A034 Occupancy Costs 2,505,000 2,505,000
031101- A038 Travel & Transportation 1,200,000 700,000
031101- A039 General 540,000 460,000
031101- A13 Repairs and Maintenance 380,000 380,000
031101- A130 Transport 200,000 200,000
031101- A131 Machinery and Equipment 50,000 50,000
031101- A132 Furniture and Fixture 50,000 50,000
031101- A137 Computer Equipment 80,000 80,000
Total- ACCOUNTABILITY COURT-II 16,119,000 16,526,000
RAWALPINDI
IB4250 ACCOUNTABILITY COURT III RAWALPINDI
031101- A01 Employees Related Expenses 14,214,000 8,615,000
031101- A011 Pay 12 6,083,000 3,725,000
031101- A011-1 Pay of Officers (3) (3,557,000) (1,999,000)
031101- A011-2 Pay of Other Staff (9) (2,526,000) (1,726,000)
031101- A012 Allowances 8,131,000 4,890,000
031101- A012-1 Regular Allowances (6,481,000) (4,025,000)
031101- A012-2 Other Allowances (Excluding TA) (1,650,000) (865,000)
031101- A03 Operating Expenses 5,308,000 2,236,000
031101- A032 Communications 290,000 102,000
031101- A033 Utilities 480,000 169,000
031101- A034 Occupancy Costs 2,338,000 1,037,000
031101- A038 Travel & Transportation 1,300,000 610,000
031101- A039 General 900,000 318,000
031101- A13 Repairs and Maintenance 680,000 292,000
031101- A130 Transport 250,000 124,000Page 29
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A131 Machinery and Equipment 200,000 87,000
031101- A132 Furniture and Fixture 100,000 35,000
031101- A137 Computer Equipment 130,000 46,000
Total- ACCOUNTABILITY COURT III 20,202,000 11,143,000
RAWALPINDI
IB4261 ACCOUNTABILITY COURT-I ISLAMABAD
031101- A01 Employees Related Expenses 13,070,000 15,127,000 14,733,000
031101- A011 Pay 12 12 6,204,000 6,204,000 6,630,000
031101- A011-1 Pay of Officers (3) (3) (3,372,000) (3,372,000) (3,605,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,832,000) (2,832,000) (3,025,000)
031101- A012 Allowances 6,866,000 8,923,000 8,103,000
031101- A012-1 Regular Allowances (6,266,000) (8,273,000) (7,803,000)
031101- A012-2 Other Allowances (Excluding TA) (600,000) (650,000) (300,000)
031101- A03 Operating Expenses 3,392,000 3,802,000 3,654,000
031101- A032 Communications 235,000 235,000 80,000
031101- A033 Utilities 25,000 25,000 20,000
031101- A034 Occupancy Costs 1,792,000 2,032,000 2,014,000
031101- A038 Travel & Transportation 800,000 880,000 1,150,000
031101- A039 General 540,000 630,000 390,000
031101- A13 Repairs and Maintenance 320,000 410,000 280,000
031101- A130 Transport 150,000 240,000 150,000
031101- A131 Machinery and Equipment 50,000 50,000 50,000
031101- A132 Furniture and Fixture 50,000 50,000 50,000
031101- A137 Computer Equipment 70,000 70,000 30,000
Total- ACCOUNTABILITY COURT-I 16,782,000 19,339,000 18,667,000
ISLAMABAD
IB4262 ACCOUNTABILITY COURT-II ISLAMABAD
031101- A01 Employees Related Expenses 9,227,000 10,413,000 9,001,000
031101- A011 Pay 12 12 4,910,000 4,910,000 5,559,000
031101- A011-1 Pay of Officers (3) (3) (1,987,000) (1,987,000) (2,853,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,923,000) (2,923,000) (2,706,000)
031101- A012 Allowances 4,317,000 5,503,000 3,442,000
031101- A012-1 Regular Allowances (3,567,000) (4,753,000) (3,212,000)Page 30
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A012-2 Other Allowances (Excluding TA) (750,000) (750,000) (230,000)
031101- A03 Operating Expenses 2,966,000 3,290,000 2,298,000
031101- A032 Communications 250,000 100,000 170,000
031101- A033 Utilities 50,000 40,000 50,000
031101- A034 Occupancy Costs 1,376,000 1,870,000 1,428,000
031101- A038 Travel & Transportation 610,000 350,000
031101- A039 General 680,000 1,280,000 300,000
031101- A13 Repairs and Maintenance 370,000 2,281,000 260,000
031101- A130 Transport 150,000 150,000 100,000
031101- A131 Machinery and Equipment 60,000 826,000 70,000
031101- A132 Furniture and Fixture 60,000 1,305,000 60,000
031101- A137 Computer Equipment 100,000 30,000
Total- ACCOUNTABILITY COURT-II 12,563,000 15,984,000 11,559,000
ISLAMABAD
IB4273 ACCOUNTABILITY COURT-III ISLAMABAD
031101- A01 Employees Related Expenses 7,348,000 8,209,000 6,082,000
031101- A011 Pay 12 12 3,327,000 3,327,000 2,752,000
031101- A011-1 Pay of Officers (3) (3) (1,473,000) (1,473,000) (812,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,854,000) (1,854,000) (1,940,000)
031101- A012 Allowances 4,021,000 4,882,000 3,330,000
031101- A012-1 Regular Allowances (3,421,000) (4,282,000) (3,090,000)
031101- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (240,000)
031101- A03 Operating Expenses 2,955,000 3,035,000 1,961,000
031101- A032 Communications 160,000 2,000 120,000
031101- A033 Utilities 30,000 30,000 40,000
031101- A034 Occupancy Costs 1,355,000 1,135,000 971,000
031101- A036 Motor Vehicles 150,000 90,000
031101- A038 Travel & Transportation 700,000 200,000 560,000
031101- A039 General 560,000 1,578,000 270,000
031101- A13 Repairs and Maintenance 370,000 1,287,000 180,000
031101- A130 Transport 150,000 100,000
031101- A131 Machinery and Equipment 70,000 622,000 30,000
031101- A132 Furniture and Fixture 70,000 615,000 20,000Page 31
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A137 Computer Equipment 80,000 50,000 30,000
Total- ACCOUNTABILITY COURT-III 10,673,000 12,531,000 8,223,000
ISLAMABAD
IB4274 BANKING COURT ISLAMABAD
031101- A01 Employees Related Expenses 16,191,000 17,952,000 15,572,000
031101- A011 Pay 14 14 7,329,000 7,329,000 5,948,000
031101- A011-1 Pay of Officers (4) (4) (4,370,000) (4,370,000) (3,227,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,959,000) (2,959,000) (2,721,000)
031101- A012 Allowances 8,862,000 10,623,000 9,624,000
031101- A012-1 Regular Allowances (8,162,000) (9,923,000) (8,974,000)
031101- A012-2 Other Allowances (Excluding TA) (700,000) (700,000) (650,000)
031101- A03 Operating Expenses 3,176,000 3,336,000 3,006,000
031101- A032 Communications 245,000 265,000 200,000
031101- A034 Occupancy Costs 911,000 1,071,000 826,000
031101- A038 Travel & Transportation 1,170,000 1,150,000 1,270,000
031101- A039 General 850,000 850,000 710,000
031101- A09 Physical Assets 400,000 180,000 200,000
031101- A096 Purchase of Plant and Machinery 200,000 90,000
031101- A097 Purchase of Furniture and Fixture 200,000 90,000 200,000
031101- A13 Repairs and Maintenance 800,000 860,000 800,000
031101- A130 Transport 250,000 310,000 250,000
031101- A131 Machinery and Equipment 300,000 300,000 300,000
031101- A132 Furniture and Fixture 100,000 100,000 100,000
031101- A137 Computer Equipment 150,000 150,000 150,000
Total- BANKING COURT ISLAMABAD 20,567,000 22,328,000 19,578,000
IB4275 DRUG COURT ISLAMABAD
031101- A01 Employees Related Expenses 11,116,000 12,729,000 12,003,000
031101- A011 Pay 14 14 6,615,000 6,458,000 6,389,000
031101- A011-1 Pay of Officers (4) (4) (3,870,000) (3,568,000) (3,441,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,745,000) (2,890,000) (2,948,000)
031101- A012 Allowances 4,501,000 6,271,000 5,614,000
031101- A012-1 Regular Allowances (3,901,000) (5,671,000) (4,964,000)
031101- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (650,000)Page 32
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A03 Operating Expenses 5,420,000 5,520,000 6,064,000
031101- A032 Communications 335,000 335,000 285,000
031101- A033 Utilities 50,000 50,000
031101- A034 Occupancy Costs 2,661,000 3,396,000 3,145,000
031101- A038 Travel & Transportation 1,170,000 1,000,000 1,270,000
031101- A039 General 1,204,000 789,000 1,314,000
031101- A13 Repairs and Maintenance 1,020,000 920,000 920,000
031101- A130 Transport 350,000 400,000 350,000
031101- A131 Machinery and Equipment 250,000 250,000 200,000
031101- A132 Furniture and Fixture 200,000 200,000 150,000
031101- A137 Computer Equipment 220,000 70,000 220,000
Total- DRUG COURT ISLAMABAD 17,556,000 19,169,000 18,987,000
IB4276 SPECIAL COURT (CONTROL OF NARCOTICS SUBSTANCE) ISLAMABAD
031101- A01 Employees Related Expenses 14,296,000 16,485,000 18,808,000
031101- A011 Pay 14 14 6,896,000 6,896,000 7,627,000
031101- A011-1 Pay of Officers (4) (4) (4,162,000) (4,162,000) (4,685,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,734,000) (2,734,000) (2,942,000)
031101- A012 Allowances 7,400,000 9,589,000 11,181,000
031101- A012-1 Regular Allowances (6,670,000) (8,859,000) (10,331,000)
031101- A012-2 Other Allowances (Excluding TA) (730,000) (730,000) (850,000)
031101- A03 Operating Expenses 3,682,000 3,682,000 6,248,000
031101- A032 Communications 179,000 171,000 285,000
031101- A033 Utilities 35,000 35,000 1,640,000
031101- A034 Occupancy Costs 1,872,000 1,872,000 1,968,000
031101- A036 Motor Vehicles 25,000
031101- A038 Travel & Transportation 950,000 978,000 1,430,000
031101- A039 General 646,000 626,000 900,000
031101- A09 Physical Assets 150,000
031101- A097 Purchase of Furniture and Fixture 150,000
031101- A13 Repairs and Maintenance 580,000 580,000 750,000
031101- A130 Transport 300,000 300,000 400,000
031101- A131 Machinery and Equipment 100,000 100,000 150,000
031101- A132 Furniture and Fixture 100,000 100,000 100,000Page 33
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A137 Computer Equipment 80,000 80,000 100,000
Total- SPECIAL COURT (CONTROL OF 18,558,000 20,747,000 25,956,000
NARCOTICS SUBSTANCE) ISLAMABAD
IB4277 SPECIAL JUDGE (CENTRAL) ISLAMABAD
031101- A01 Employees Related Expenses 15,064,000 16,955,000 16,676,000
031101- A011 Pay 13 13 7,009,000 7,009,000 6,927,000
031101- A011-1 Pay of Officers (3) (3) (4,468,000) (4,468,000) (4,346,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,541,000) (2,541,000) (2,581,000)
031101- A012 Allowances 8,055,000 9,946,000 9,749,000
031101- A012-1 Regular Allowances (7,405,000) (9,296,000) (8,899,000)
031101- A012-2 Other Allowances (Excluding TA) (650,000) (650,000) (850,000)
031101- A03 Operating Expenses 4,274,000 4,144,000 4,775,000
031101- A032 Communications 200,000 200,000 270,000
031101- A033 Utilities 20,000 20,000 30,000
031101- A034 Occupancy Costs 1,554,000 1,554,000 2,005,000
031101- A036 Motor Vehicles 150,000 150,000
031101- A038 Travel & Transportation 1,450,000 1,385,000 1,450,000
031101- A039 General 900,000 835,000 1,020,000
031101- A13 Repairs and Maintenance 580,000 710,000 710,000
031101- A130 Transport 250,000 380,000 300,000
031101- A131 Machinery and Equipment 100,000 100,000 150,000
031101- A132 Furniture and Fixture 50,000 50,000 80,000
031101- A137 Computer Equipment 180,000 180,000 180,000
Total- SPECIAL JUDGE (CENTRAL) 19,918,000 21,809,000 22,161,000
ISLAMABAD
IB4278 SPECIAL COURT (OFFENCES IN BANKS) ISLAMABAD
031101- A01 Employees Related Expenses 12,070,000 13,478,000 15,864,000
031101- A011 Pay 14 14 5,574,000 5,574,000 5,651,000
031101- A011-1 Pay of Officers (4) (4) (2,849,000) (2,849,000) (3,038,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,725,000) (2,725,000) (2,613,000)
031101- A012 Allowances 6,496,000 7,904,000 10,213,000
031101- A012-1 Regular Allowances (5,346,000) (6,754,000) (9,163,000)
031101- A012-2 Other Allowances (Excluding TA) (1,150,000) (1,150,000) (1,050,000)Page 34
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A03 Operating Expenses 4,425,000 4,565,000 4,723,000
031101- A032 Communications 505,000 505,000 405,000
031101- A034 Occupancy Costs 1,910,000 1,910,000 2,058,000
031101- A038 Travel & Transportation 1,160,000 1,300,000 1,360,000
031101- A039 General 850,000 850,000 900,000
031101- A09 Physical Assets 350,000 210,000 100,000
031101- A092 Computer Equipment 150,000 90,000
031101- A096 Purchase of Plant and Machinery 100,000 60,000
031101- A097 Purchase of Furniture and Fixture 100,000 60,000 100,000
031101- A13 Repairs and Maintenance 525,000 525,000 600,000
031101- A130 Transport 200,000 200,000 250,000
031101- A131 Machinery and Equipment 100,000 100,000 100,000
031101- A132 Furniture and Fixture 100,000 100,000 100,000
031101- A137 Computer Equipment 125,000 125,000 150,000
Total- SPECIAL COURT (OFFENCES IN 17,370,000 18,778,000 21,287,000
BANKS) ISLAMABAD
IB4279 ACC0UNTABILITY COURT-I RAWALPINDI
031101- A01 Employees Related Expenses 13,458,000 15,687,000 14,115,000
031101- A011 Pay 12 12 6,308,000 6,308,000 6,353,000
031101- A011-1 Pay of Officers (3) (3) (3,875,000) (3,875,000) (3,732,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,433,000) (2,433,000) (2,621,000)
031101- A012 Allowances 7,150,000 9,379,000 7,762,000
031101- A012-1 Regular Allowances (6,350,000) (8,579,000) (7,312,000)
031101- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (450,000)
031101- A03 Operating Expenses 4,735,000 4,541,000 5,230,000
031101- A032 Communications 300,000 300,000 190,000
031101- A033 Utilities 350,000 350,000 80,000
031101- A034 Occupancy Costs 2,205,000 2,205,000 3,340,000
031101- A038 Travel & Transportation 1,220,000 1,220,000 1,300,000
031101- A039 General 660,000 466,000 320,000
031101- A04 Employees Retirement Benefits 1,100,000
031101- A041 Pension 1,100,000
031101- A13 Repairs and Maintenance 550,000 550,000 330,000Page 35
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A130 Transport 200,000 200,000 150,000
031101- A131 Machinery and Equipment 100,000 100,000 80,000
031101- A132 Furniture and Fixture 100,000 100,000 50,000
031101- A137 Computer Equipment 150,000 150,000 50,000
Total- ACC0UNTABILITY COURT-I 18,743,000 20,778,000 20,775,000
RAWALPINDI
IB4291 SPECIAL COURT (ANTI TERRORISM-II) ISLAMABAD
031101- A01 Employees Related Expenses 11,659,000 12,796,000 13,107,000
031101- A011 Pay 13 13 5,215,000 5,215,000 6,183,000
031101- A011-1 Pay of Officers (3) (3) (2,451,000) (2,451,000) (3,261,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,764,000) (2,764,000) (2,922,000)
031101- A012 Allowances 6,444,000 7,581,000 6,924,000
031101- A012-1 Regular Allowances (5,794,000) (6,931,000) (6,474,000)
031101- A012-2 Other Allowances (Excluding TA) (650,000) (650,000) (450,000)
031101- A03 Operating Expenses 4,907,000 4,517,000 3,583,000
031101- A032 Communications 325,000 285,000 195,000
031101- A033 Utilities 25,000 15,000 30,000
031101- A034 Occupancy Costs 2,727,000 2,727,000 2,168,000
031101- A038 Travel & Transportation 1,230,000 970,000 780,000
031101- A039 General 600,000 520,000 410,000
031101- A13 Repairs and Maintenance 600,000 390,000 350,000
031101- A130 Transport 300,000 180,000 150,000
031101- A131 Machinery and Equipment 150,000 90,000 100,000
031101- A132 Furniture and Fixture 80,000 50,000 50,000
031101- A137 Computer Equipment 70,000 70,000 50,000
Total- SPECIAL COURT (ANTI TERRORISM-II) 17,166,000 17,703,000 17,040,000
ISLAMABAD
IB9609 BANKING COURT II ISLAMABAD
031101- A01 Employees Related Expenses 4,228,000 9,466,000
031101- A011 Pay 10 1,585,000 3,097,000
031101- A011-1 Pay of Officers (3) (901,000) (1,712,000)
031101- A011-2 Pay of Other Staff (7) (684,000) (1,385,000)
031101- A012 Allowances 2,643,000 6,369,000Page 36
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A012-1 Regular Allowances (2,493,000) (6,069,000)
031101- A012-2 Other Allowances (Excluding TA) (150,000) (300,000)
031101- A03 Operating Expenses 1,816,000 2,635,000
031101- A032 Communications 57,000 160,000
031101- A034 Occupancy Costs 479,000 1,055,000
031101- A036 Motor Vehicles 20,000
031101- A038 Travel & Transportation 503,000 1,010,000
031101- A039 General 777,000 390,000
031101- A13 Repairs and Maintenance 220,000 370,000
031101- A130 Transport 98,000 150,000
031101- A131 Machinery and Equipment 65,000 100,000
031101- A132 Furniture and Fixture 57,000 50,000
031101- A137 Computer Equipment 70,000
Total- BANKING COURT II ISLAMABAD 6,264,000 12,471,000
IB9610 SPECIAL COURT (CENTRAL II) ISLAMABAD
031101- A01 Employees Related Expenses 4,499,000 9,281,000
031101- A011 Pay 10 1,333,000 3,262,000
031101- A011-1 Pay of Officers (3) (834,000) (1,712,000)
031101- A011-2 Pay of Other Staff (7) (499,000) (1,550,000)
031101- A012 Allowances 3,166,000 6,019,000
031101- A012-1 Regular Allowances (2,790,000) (5,719,000)
031101- A012-2 Other Allowances (Excluding TA) (376,000) (300,000)
031101- A03 Operating Expenses 3,048,000 2,317,000
031101- A032 Communications 177,000 220,000
031101- A033 Utilities 10,000 15,000
031101- A034 Occupancy Costs 405,000 642,000
031101- A038 Travel & Transportation 781,000 1,050,000
031101- A039 General 1,675,000 390,000
031101- A13 Repairs and Maintenance 2,308,000 380,000
031101- A130 Transport 248,000 150,000
031101- A131 Machinery and Equipment 965,000 100,000
031101- A132 Furniture and Fixture 1,055,000 50,000
031101- A137 Computer Equipment 40,000 80,000
Total- SPECIAL COURT (CENTRAL II) 9,855,000 11,978,000
ISLAMABADPage 37
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9611 INTELLECTUAL PROPERTY TRIBUNAL RAWALPINDI
031101- A01 Employees Related Expenses 4,117,000 8,883,000
031101- A011 Pay 10 1,357,000 2,942,000
031101- A011-1 Pay of Officers (3) (534,000) (1,592,000)
031101- A011-2 Pay of Other Staff (7) (823,000) (1,350,000)
031101- A012 Allowances 2,760,000 5,941,000
031101- A012-1 Regular Allowances (2,384,000) (5,641,000)
031101- A012-2 Other Allowances (Excluding TA) (376,000) (300,000)
031101- A03 Operating Expenses 2,146,000 2,875,000
031101- A032 Communications 177,000 220,000
031101- A033 Utilities 13,000
031101- A034 Occupancy Costs 1,041,000 1,205,000
031101- A038 Travel & Transportation 661,000 1,050,000
031101- A039 General 254,000 400,000
031101- A13 Repairs and Maintenance 150,000 370,000
031101- A130 Transport 98,000 200,000
031101- A131 Machinery and Equipment 5,000 100,000
031101- A132 Furniture and Fixture 7,000 10,000
031101- A137 Computer Equipment 40,000 60,000
Total- INTELLECTUAL PROPERTY TRIBUNAL 6,413,000 12,128,000
RAWALPINDI
031101 Total- Courts/Justice 821,187,000 868,640,000 887,970,000
0311 Total- Law Courts 821,187,000 868,640,000 887,970,000
031 Total- Law Courts 821,187,000 868,640,000 887,970,000
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 600,000,000 548,900,000 600,000,000
036101- A052 Grants Domestic 600,000,000 548,900,000 600,000,000
Total- GRANTS IN AID TO THE PAKISTAN BAR 600,000,000 548,900,000 600,000,000
COUNCIL AND ASSOCIATION
ISLAMABAD (AUTONOMOUS)Page 38
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2417 LEGAL AID AND JUSTICE AUTHORITY ISLAMABAD
036101- A01 Employees Related Expenses 20,425,000
036101- A011 Pay 1 12,448,000
036101- A011-1 Pay of Officers (1) (12,448,000)
036101- A012 Allowances 7,977,000
036101- A012-1 Regular Allowances (7,077,000)
036101- A012-2 Other Allowances (Excluding TA) (900,000)
036101- A03 Operating Expenses 21,820,000
036101- A031 Fees 90,000
036101- A032 Communications 500,000
036101- A033 Utilities 715,000
036101- A034 Occupancy Costs 7,425,000
036101- A036 Motor Vehicles 40,000
036101- A038 Travel & Transportation 3,340,000
036101- A039 General 9,710,000
036101- A09 Physical Assets 1,000,000
036101- A097 Purchase of Furniture and Fixture 1,000,000
036101- A13 Repairs and Maintenance 900,000
036101- A130 Transport 300,000
036101- A131 Machinery and Equipment 100,000
036101- A132 Furniture and Fixture 50,000
036101- A133 Buildings and Structure 300,000
036101- A137 Computer Equipment 150,000
Total- LEGAL AID AND JUSTICE AUTHORITY 44,145,000
ISLAMABAD
IB2462 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
036101- A03 Operating Expenses 20,000,000
036101- A037 Consultancy and Contractual Work 20,000,000
Total- CAPACITY BUILDING AND TECHNICAL 20,000,000
ASSISTANCE
IB4225 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-IV ISLAMABAD
036101- A01 Employees Related Expenses 14,863,000 16,121,000 19,058,000Page 39
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011 Pay 8 8 8,583,000 8,457,000 10,745,000
036101- A011-1 Pay of Officers (3) (3) (6,711,000) (6,753,000) (9,005,000)
036101- A011-2 Pay of Other Staff (5) (5) (1,872,000) (1,704,000) (1,740,000)
036101- A012 Allowances 6,280,000 7,664,000 8,313,000
036101- A012-1 Regular Allowances (5,734,000) (7,328,000) (7,613,000)
036101- A012-2 Other Allowances (Excluding TA) (546,000) (336,000) (700,000)
036101- A03 Operating Expenses 1,897,000 2,042,000 2,752,000
036101- A032 Communications 420,000 305,000 400,000
036101- A034 Occupancy Costs 467,000 835,000 802,000
036101- A038 Travel & Transportation 400,000 310,000 600,000
036101- A039 General 610,000 592,000 950,000
036101- A04 Employees Retirement Benefits 1,985,000
036101- A041 Pension 1,985,000
036101- A13 Repairs and Maintenance 270,000 125,000 350,000
036101- A131 Machinery and Equipment 80,000 32,000 100,000
036101- A132 Furniture and Fixture 80,000 31,000 100,000
036101- A137 Computer Equipment 110,000 62,000 150,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 17,030,000 18,288,000 24,145,000
PAKISTAN-IV ISLAMABAD
IB4226 ASSISTANT ATTORNEY GENERAL-II ISLAMABAD
036101- A01 Employees Related Expenses 3,453,000 3,932,000 4,534,000
036101- A011 Pay 4 4 2,077,000 2,077,000 2,620,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,941,000)
036101- A011-2 Pay of Other Staff (2) (2) (631,000) (631,000) (679,000)
036101- A012 Allowances 1,376,000 1,855,000 1,914,000
036101- A012-1 Regular Allowances (1,262,000) (1,641,000) (1,764,000)
036101- A012-2 Other Allowances (Excluding TA) (114,000) (214,000) (150,000)
036101- A03 Operating Expenses 1,032,000 848,000 1,150,000
036101- A032 Communications 130,000 21,000 140,000
036101- A034 Occupancy Costs 502,000 741,000 670,000
036101- A038 Travel & Transportation 120,000 1,000 100,000
036101- A039 General 280,000 85,000 240,000
036101- A13 Repairs and Maintenance 120,000 80,000Page 40
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A131 Machinery and Equipment 30,000 20,000
036101- A132 Furniture and Fixture 30,000 20,000
036101- A137 Computer Equipment 60,000 40,000
Total- ASSISTANT ATTORNEY GENERAL-II 4,605,000 4,780,000 5,764,000
ISLAMABAD
IB4227 ASSISTANT ATTORNEY GENERAL-I ISLAMABAD /RAWALPINDI
036101- A01 Employees Related Expenses 3,315,000 4,180,000 4,310,000
036101- A011 Pay 4 4 1,914,000 2,422,000 2,452,000
036101- A011-1 Pay of Officers (2) (2) (1,498,000) (1,977,000) (1,993,000)
036101- A011-2 Pay of Other Staff (2) (2) (416,000) (445,000) (459,000)
036101- A012 Allowances 1,401,000 1,758,000 1,858,000
036101- A012-1 Regular Allowances (1,201,000) (1,645,000) (1,648,000)
036101- A012-2 Other Allowances (Excluding TA) (200,000) (113,000) (210,000)
036101- A03 Operating Expenses 834,000 954,000 1,020,000
036101- A032 Communications 160,000 100,000 150,000
036101- A034 Occupancy Costs 374,000 671,000 670,000
036101- A038 Travel & Transportation 30,000 20,000
036101- A039 General 270,000 183,000 180,000
036101- A13 Repairs and Maintenance 120,000 90,000
036101- A131 Machinery and Equipment 50,000 40,000
036101- A132 Furniture and Fixture 30,000 20,000
036101- A137 Computer Equipment 40,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-I 4,269,000 5,134,000 5,420,000
ISLAMABAD /RAWALPINDI
IB4232 DEPUTY ATTORNEY GENERAL-III RAWALPINDI/ ISLAMABAD
036101- A01 Employees Related Expenses 5,095,000 5,465,000 6,712,000
036101- A011 Pay 4 4 3,185,000 3,185,000 4,150,000
036101- A011-1 Pay of Officers (2) (2) (2,739,000) (2,739,000) (3,660,000)
036101- A011-2 Pay of Other Staff (2) (2) (446,000) (446,000) (490,000)
036101- A012 Allowances 1,910,000 2,280,000 2,562,000
036101- A012-1 Regular Allowances (1,710,000) (2,080,000) (2,357,000)
036101- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (205,000)
036101- A03 Operating Expenses 951,000 736,000 1,135,000Page 41
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A032 Communications 190,000 190,000 195,000
036101- A034 Occupancy Costs 431,000 216,000 520,000
036101- A038 Travel & Transportation 100,000 100,000 100,000
036101- A039 General 230,000 230,000 320,000
036101- A13 Repairs and Maintenance 140,000 140,000 80,000
036101- A131 Machinery and Equipment 35,000 35,000 30,000
036101- A132 Furniture and Fixture 35,000 35,000 20,000
036101- A137 Computer Equipment 70,000 70,000 30,000
Total- DEPUTY ATTORNEY GENERAL-III 6,186,000 6,341,000 7,927,000
RAWALPINDI/ ISLAMABAD
IB4233 DEPUTY ATTORNEY GENERAL-IV ISLAMABAD
036101- A01 Employees Related Expenses 4,599,000 4,943,000 6,330,000
036101- A011 Pay 4 4 2,944,000 2,944,000 3,951,000
036101- A011-1 Pay of Officers (2) (2) (2,417,000) (2,417,000) (3,378,000)
036101- A011-2 Pay of Other Staff (2) (2) (527,000) (527,000) (573,000)
036101- A012 Allowances 1,655,000 1,999,000 2,379,000
036101- A012-1 Regular Allowances (1,539,000) (1,883,000) (2,229,000)
036101- A012-2 Other Allowances (Excluding TA) (116,000) (116,000) (150,000)
036101- A03 Operating Expenses 1,004,000 1,033,000 1,163,000
036101- A032 Communications 230,000 79,000 160,000
036101- A034 Occupancy Costs 374,000 673,000 623,000
036101- A038 Travel & Transportation 100,000 100,000
036101- A039 General 300,000 281,000 280,000
036101- A13 Repairs and Maintenance 140,000 111,000 60,000
036101- A131 Machinery and Equipment 40,000 25,000 20,000
036101- A132 Furniture and Fixture 40,000 26,000 20,000
036101- A137 Computer Equipment 60,000 60,000 20,000
Total- DEPUTY ATTORNEY GENERAL-IV 5,743,000 6,087,000 7,553,000
ISLAMABAD
IB4234 DEPUTY ATTORNEY GENERAL-II ISLAMABAD
036101- A01 Employees Related Expenses 4,907,000 5,128,000 6,386,000
036101- A011 Pay 4 4 2,981,000 3,007,000 3,917,000
036101- A011-1 Pay of Officers (2) (2) (2,363,000) (2,364,000) (3,243,000)Page 42
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011-2 Pay of Other Staff (2) (2) (618,000) (643,000) (674,000)
036101- A012 Allowances 1,926,000 2,121,000 2,469,000
036101- A012-1 Regular Allowances (1,746,000) (1,966,000) (2,269,000)
036101- A012-2 Other Allowances (Excluding TA) (180,000) (155,000) (200,000)
036101- A03 Operating Expenses 1,038,000 1,098,000 1,128,000
036101- A032 Communications 140,000 200,000 180,000
036101- A034 Occupancy Costs 458,000 458,000 458,000
036101- A038 Travel & Transportation 150,000 150,000 200,000
036101- A039 General 290,000 290,000 290,000
036101- A13 Repairs and Maintenance 110,000 110,000 110,000
036101- A131 Machinery and Equipment 50,000 50,000 50,000
036101- A132 Furniture and Fixture 30,000 30,000 30,000
036101- A137 Computer Equipment 30,000 30,000 30,000
Total- DEPUTY ATTORNEY GENERAL-II 6,055,000 6,336,000 7,624,000
ISLAMABAD
IB4237 DEPUTY ATTORNEY GENERAL-I ISLAMABAD
036101- A01 Employees Related Expenses 5,163,000 5,597,000 6,666,000
036101- A011 Pay 4 4 3,265,000 3,305,000 4,164,000
036101- A011-1 Pay of Officers (2) (2) (2,634,000) (2,578,000) (3,571,000)
036101- A011-2 Pay of Other Staff (2) (2) (631,000) (727,000) (593,000)
036101- A012 Allowances 1,898,000 2,292,000 2,502,000
036101- A012-1 Regular Allowances (1,738,000) (2,162,000) (2,342,000)
036101- A012-2 Other Allowances (Excluding TA) (160,000) (130,000) (160,000)
036101- A03 Operating Expenses 827,000 825,000 977,000
036101- A032 Communications 190,000 190,000 190,000
036101- A034 Occupancy Costs 197,000 297,000 297,000
036101- A038 Travel & Transportation 150,000 150,000 200,000
036101- A039 General 290,000 188,000 290,000
036101- A09 Physical Assets 10,000
036101- A092 Computer Equipment 10,000
036101- A13 Repairs and Maintenance 110,000 70,000
036101- A131 Machinery and Equipment 30,000 30,000
036101- A132 Furniture and Fixture 30,000 20,000Page 43
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A137 Computer Equipment 50,000 20,000
Total- DEPUTY ATTORNEY GENERAL-I 6,110,000 6,422,000 7,713,000
ISLAMABAD
IB4238 ATTORNEY GENERAL OF PAKISTAN
036101- A01 Employees Related Expenses 106,869,000 118,204,000 124,488,000
036101- A011 Pay 73 73 66,137,000 62,676,000 70,775,000
036101- A011-1 Pay of Officers (30) (30) (53,593,000) (50,161,000) (57,672,000)
036101- A011-2 Pay of Other Staff (43) (43) (12,544,000) (12,515,000) (13,103,000)
036101- A012 Allowances 40,732,000 55,528,000 53,713,000
036101- A012-1 Regular Allowances (36,632,000) (45,890,000) (49,163,000)
036101- A012-2 Other Allowances (Excluding TA) (4,100,000) (9,638,000) (4,550,000)
036101- A03 Operating Expenses 66,944,000 87,008,000 69,000,000
036101- A032 Communications 3,050,000 3,811,000 5,400,000
036101- A033 Utilities 1,450,000 1,300,000 1,500,000
036101- A034 Occupancy Costs 4,644,000 5,499,000 6,100,000
036101- A036 Motor Vehicles 100,000 35,000 100,000
036101- A038 Travel & Transportation 15,100,000 12,900,000 15,700,000
036101- A039 General 42,600,000 63,463,000 40,200,000
036101- A04 Employees Retirement Benefits 1,100,000 2,265,000 2,300,000
036101- A041 Pension 1,100,000 2,265,000 2,300,000
036101- A05 Grants, Subsidies and Write off Loans 166,000
036101- A052 Grants Domestic 166,000
036101- A09 Physical Assets 4,500,000 13,216,000 4,500,000
036101- A092 Computer Equipment 1,500,000 2,716,000 1,500,000
036101- A095 Purchase of Transport 10,500,000
036101- A096 Purchase of Plant and Machinery 1,500,000 1,500,000
036101- A097 Purchase of Furniture and Fixture 1,500,000 1,500,000
036101- A13 Repairs and Maintenance 4,700,000 5,550,000 5,400,000
036101- A130 Transport 2,000,000 2,000,000 2,000,000
036101- A131 Machinery and Equipment 1,000,000 1,600,000 1,000,000
036101- A132 Furniture and Fixture 800,000 1,000,000 1,000,000
036101- A137 Computer Equipment 900,000 950,000 1,400,000
Total- ATTORNEY GENERAL OF PAKISTAN 184,113,000 226,409,000 205,688,000Page 44
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4240 ASSISTANT ATTORNEY GENERAL RAWALPINDI
036101- A01 Employees Related Expenses 3,569,000 4,334,000 5,391,000
036101- A011 Pay 4 4 2,121,000 2,121,000 3,068,000
036101- A011-1 Pay of Officers (2) (2) (1,235,000) (1,235,000) (2,129,000)
036101- A011-2 Pay of Other Staff (2) (2) (886,000) (886,000) (939,000)
036101- A012 Allowances 1,448,000 2,213,000 2,323,000
036101- A012-1 Regular Allowances (1,268,000) (2,033,000) (2,123,000)
036101- A012-2 Other Allowances (Excluding TA) (180,000) (180,000) (200,000)
036101- A03 Operating Expenses 698,000 410,000 1,143,000
036101- A032 Communications 140,000 35,000 100,000
036101- A034 Occupancy Costs 198,000 198,000 663,000
036101- A038 Travel & Transportation 100,000 72,000 100,000
036101- A039 General 260,000 105,000 280,000
036101- A13 Repairs and Maintenance 180,000 40,000 60,000
036101- A131 Machinery and Equipment 40,000 10,000 20,000
036101- A132 Furniture and Fixture 40,000 20,000 20,000
036101- A137 Computer Equipment 100,000 10,000 20,000
Total- ASSISTANT ATTORNEY GENERAL 4,447,000 4,784,000 6,594,000
RAWALPINDI
IB4241 LAW & JUSTICE COMMISSION OF PAKISTAN ISLAMABAD
036101- A01 Employees Related Expenses 142,461,000 114,361,000 128,930,000
036101- A011 Pay 69 69 58,681,000 36,606,000 42,096,000
036101- A011-1 Pay of Officers (30) (30) (45,209,000) (24,384,000) (28,280,000)
036101- A011-2 Pay of Other Staff (39) (39) (13,472,000) (12,222,000) (13,816,000)
036101- A012 Allowances 83,780,000 77,755,000 86,834,000
036101- A012-1 Regular Allowances (78,880,000) (73,847,000) (81,214,000)
036101- A012-2 Other Allowances (Excluding TA) (4,900,000) (3,908,000) (5,620,000)
036101- A03 Operating Expenses 36,180,000 28,475,000 36,830,000
036101- A032 Communications 3,900,000 2,703,000 3,900,000
036101- A034 Occupancy Costs 13,040,000 10,287,000 13,040,000
036101- A038 Travel & Transportation 5,150,000 2,625,000 5,150,000
036101- A039 General 14,090,000 12,860,000 14,740,000
036101- A04 Employees Retirement Benefits 2,500,000 1,924,000 300,000Page 45
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A041 Pension 2,500,000 1,924,000 300,000
036101- A09 Physical Assets 500,000
036101- A097 Purchase of Furniture and Fixture 500,000
036101- A13 Repairs and Maintenance 2,300,000 1,557,000 2,700,000
036101- A130 Transport 500,000 500,000 700,000
036101- A131 Machinery and Equipment 600,000 600,000 600,000
036101- A132 Furniture and Fixture 200,000 200,000 300,000
036101- A137 Computer Equipment 1,000,000 257,000 1,100,000
Total- LAW & JUSTICE COMMISSION OF 183,441,000 146,317,000 169,260,000
PAKISTAN ISLAMABAD
IB4244 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-III ISLAMABAD
036101- A01 Employees Related Expenses 14,541,000 15,784,000 19,003,000
036101- A011 Pay 8 8 8,298,000 8,422,000 10,709,000
036101- A011-1 Pay of Officers (3) (3) (6,345,000) (6,343,000) (8,508,000)
036101- A011-2 Pay of Other Staff (5) (5) (1,953,000) (2,079,000) (2,201,000)
036101- A012 Allowances 6,243,000 7,362,000 8,294,000
036101- A012-1 Regular Allowances (5,623,000) (6,956,000) (7,634,000)
036101- A012-2 Other Allowances (Excluding TA) (620,000) (406,000) (660,000)
036101- A03 Operating Expenses 2,555,000 2,555,000 2,875,000
036101- A032 Communications 390,000 390,000 320,000
036101- A034 Occupancy Costs 855,000 855,000 955,000
036101- A038 Travel & Transportation 650,000 650,000 670,000
036101- A039 General 660,000 660,000 930,000
036101- A04 Employees Retirement Benefits 452,000
036101- A041 Pension 452,000
036101- A13 Repairs and Maintenance 300,000 300,000 290,000
036101- A131 Machinery and Equipment 100,000 100,000 100,000
036101- A132 Furniture and Fixture 100,000 100,000 100,000
036101- A137 Computer Equipment 100,000 100,000 90,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 17,396,000 18,639,000 22,620,000
PAKISTAN-III ISLAMABAD
IB4245 DEPUTY ATTORNEY GENERAL - VII ISLAMABAD
036101- A01 Employees Related Expenses 5,404,000 5,833,000 6,954,000Page 46
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011 Pay 4 4 3,408,000 3,445,000 4,355,000
036101- A011-1 Pay of Officers (2) (2) (2,988,000) (2,986,000) (3,908,000)
036101- A011-2 Pay of Other Staff (2) (2) (420,000) (459,000) (447,000)
036101- A012 Allowances 1,996,000 2,388,000 2,599,000
036101- A012-1 Regular Allowances (1,806,000) (2,266,000) (2,399,000)
036101- A012-2 Other Allowances (Excluding TA) (190,000) (122,000) (200,000)
036101- A03 Operating Expenses 758,000 758,000 800,000
036101- A032 Communications 190,000 190,000 160,000
036101- A034 Occupancy Costs 263,000 263,000 350,000
036101- A038 Travel & Transportation 80,000 80,000 80,000
036101- A039 General 225,000 225,000 210,000
036101- A04 Employees Retirement Benefits 50,000 50,000 50,000
036101- A041 Pension 50,000 50,000 50,000
036101- A13 Repairs and Maintenance 130,000 130,000 80,000
036101- A131 Machinery and Equipment 30,000 30,000 30,000
036101- A132 Furniture and Fixture 30,000 30,000 20,000
036101- A137 Computer Equipment 70,000 70,000 30,000
Total- DEPUTY ATTORNEY GENERAL - VII 6,342,000 6,771,000 7,884,000
ISLAMABAD
IB4251 ASSISTANT ATTORNEY GENERAL-XXV ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 3,204,000 3,528,000 3,790,000
036101- A011 Pay 4 4 1,876,000 1,876,000 2,071,000
036101- A011-1 Pay of Officers (2) (2) (1,363,000) (1,363,000) (1,501,000)
036101- A011-2 Pay of Other Staff (2) (2) (513,000) (513,000) (570,000)
036101- A012 Allowances 1,328,000 1,652,000 1,719,000
036101- A012-1 Regular Allowances (1,223,000) (1,495,000) (1,549,000)
036101- A012-2 Other Allowances (Excluding TA) (105,000) (157,000) (170,000)
036101- A03 Operating Expenses 310,000 520,000 750,000
036101- A032 Communications 80,000 29,000 80,000
036101- A034 Occupancy Costs 78,000 437,000 390,000
036101- A038 Travel & Transportation 75,000 26,000 80,000
036101- A039 General 77,000 28,000 200,000
036101- A13 Repairs and Maintenance 70,000 25,000 70,000Page 47
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A131 Machinery and Equipment 20,000 7,000 30,000
036101- A132 Furniture and Fixture 20,000 7,000 20,000
036101- A137 Computer Equipment 30,000 11,000 20,000
Total- ASSISTANT ATTORNEY GENERAL-XXV 3,584,000 4,073,000 4,610,000
ISLAMABAD/RAWALPINDI
IB4252 ASSISTANT ATTORNEY GENERAL-XVI ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 3,356,000 3,534,000 3,809,000
036101- A011 Pay 4 4 1,919,000 1,919,000 2,095,000
036101- A011-1 Pay of Officers (2) (2) (1,417,000) (1,417,000) (1,550,000)
036101- A011-2 Pay of Other Staff (2) (2) (502,000) (502,000) (545,000)
036101- A012 Allowances 1,437,000 1,615,000 1,714,000
036101- A012-1 Regular Allowances (1,320,000) (1,498,000) (1,554,000)
036101- A012-2 Other Allowances (Excluding TA) (117,000) (117,000) (160,000)
036101- A03 Operating Expenses 550,000 550,000 800,000
036101- A032 Communications 98,000 48,000 110,000
036101- A034 Occupancy Costs 177,000 307,000 400,000
036101- A038 Travel & Transportation 80,000 30,000 100,000
036101- A039 General 195,000 165,000 190,000
036101- A13 Repairs and Maintenance 88,000 88,000 90,000
036101- A131 Machinery and Equipment 28,000 28,000 20,000
036101- A132 Furniture and Fixture 20,000 20,000 20,000
036101- A137 Computer Equipment 40,000 40,000 50,000
Total- ASSISTANT ATTORNEY GENERAL-XVI 3,994,000 4,172,000 4,699,000
ISLAMABAD/RAWALPINDI
IB4253 ASSISTANT ATTORNEY GENERAL-XV ISLAMABAD / RAWALPINDI
036101- A01 Employees Related Expenses 4,008,000 4,025,000 3,905,000
036101- A011 Pay 4 4 2,383,000 2,218,000 2,095,000
036101- A011-1 Pay of Officers (2) (2) (1,690,000) (1,565,000) (1,552,000)
036101- A011-2 Pay of Other Staff (2) (2) (693,000) (653,000) (543,000)
036101- A012 Allowances 1,625,000 1,807,000 1,810,000
036101- A012-1 Regular Allowances (1,501,000) (1,683,000) (1,660,000)
036101- A012-2 Other Allowances (Excluding TA) (124,000) (124,000) (150,000)
036101- A03 Operating Expenses 617,000 718,000 777,000Page 48
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A032 Communications 106,000 28,000 100,000
036101- A034 Occupancy Costs 211,000 526,000 377,000
036101- A038 Travel & Transportation 80,000 45,000 80,000
036101- A039 General 220,000 119,000 220,000
036101- A13 Repairs and Maintenance 110,000 10,000 90,000
036101- A131 Machinery and Equipment 30,000 1,000 20,000
036101- A132 Furniture and Fixture 30,000 1,000 20,000
036101- A137 Computer Equipment 50,000 8,000 50,000
Total- ASSISTANT ATTORNEY GENERAL-XV 4,735,000 4,753,000 4,772,000
ISLAMABAD / RAWALPINDI
IB4254 ASSISTANT ATTORNEY GENERAL-XIV ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 3,575,000 3,213,000 3,448,000
036101- A011 Pay 4 4 2,096,000 1,645,000 1,930,000
036101- A011-1 Pay of Officers (2) (2) (1,629,000) (1,178,000) (1,550,000)
036101- A011-2 Pay of Other Staff (2) (2) (467,000) (467,000) (380,000)
036101- A012 Allowances 1,479,000 1,568,000 1,518,000
036101- A012-1 Regular Allowances (1,274,000) (1,363,000) (1,368,000)
036101- A012-2 Other Allowances (Excluding TA) (205,000) (205,000) (150,000)
036101- A03 Operating Expenses 887,000 679,000 690,000
036101- A032 Communications 170,000 13,000 80,000
036101- A034 Occupancy Costs 197,000 446,000 300,000
036101- A038 Travel & Transportation 120,000 12,000 100,000
036101- A039 General 400,000 208,000 210,000
036101- A13 Repairs and Maintenance 150,000 1,000 150,000
036101- A131 Machinery and Equipment 40,000 40,000
036101- A132 Furniture and Fixture 40,000 40,000
036101- A137 Computer Equipment 70,000 1,000 70,000
Total- ASSISTANT ATTORNEY GENERAL-XIV 4,612,000 3,893,000 4,288,000
ISLAMABAD/RAWALPINDI
IB4255 ASSISTANT ATTORNEY GENERAL-XIII ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 3,781,000 4,412,000 4,964,000
036101- A011 Pay 4 4 2,290,000 2,365,000 2,836,000
036101- A011-1 Pay of Officers (2) (2) (1,690,000) (1,765,000) (2,198,000)Page 49
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011-2 Pay of Other Staff (2) (2) (600,000) (600,000) (638,000)
036101- A012 Allowances 1,491,000 2,047,000 2,128,000
036101- A012-1 Regular Allowances (1,357,000) (1,943,000) (1,984,000)
036101- A012-2 Other Allowances (Excluding TA) (134,000) (104,000) (144,000)
036101- A03 Operating Expenses 544,000 583,000 1,174,000
036101- A032 Communications 85,000 31,000 107,000
036101- A034 Occupancy Costs 197,000 416,000 790,000
036101- A038 Travel & Transportation 75,000 43,000 78,000
036101- A039 General 187,000 93,000 199,000
036101- A13 Repairs and Maintenance 55,000 20,000 55,000
036101- A131 Machinery and Equipment 20,000 7,000 20,000
036101- A132 Furniture and Fixture 5,000 2,000 5,000
036101- A137 Computer Equipment 30,000 11,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-XIII 4,380,000 5,015,000 6,193,000
ISLAMABAD/RAWALPINDI
IB4256 ASSISTANT ATTORNEY GENERAL-XII ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 3,422,000 3,979,000 4,352,000
036101- A011 Pay 4 4 1,959,000 2,118,000 2,529,000
036101- A011-1 Pay of Officers (2) (2) (1,498,000) (1,553,000) (1,995,000)
036101- A011-2 Pay of Other Staff (2) (2) (461,000) (565,000) (534,000)
036101- A012 Allowances 1,463,000 1,861,000 1,823,000
036101- A012-1 Regular Allowances (1,318,000) (1,723,000) (1,668,000)
036101- A012-2 Other Allowances (Excluding TA) (145,000) (138,000) (155,000)
036101- A03 Operating Expenses 1,010,000 760,000 1,033,000
036101- A032 Communications 170,000 40,000 110,000
036101- A034 Occupancy Costs 545,000 545,000 623,000
036101- A038 Travel & Transportation 100,000 20,000 100,000
036101- A039 General 195,000 155,000 200,000
036101- A13 Repairs and Maintenance 140,000 70,000
036101- A131 Machinery and Equipment 35,000 30,000
036101- A132 Furniture and Fixture 35,000 20,000
036101- A137 Computer Equipment 70,000 20,000
Total- ASSISTANT ATTORNEY GENERAL-XII 4,572,000 4,739,000 5,455,000
ISLAMABAD/RAWALPINDIPage 50
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4257 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-II ISLAMABAD
036101- A01 Employees Related Expenses 13,667,000 14,779,000 17,794,000
036101- A011 Pay 8 8 7,783,000 7,627,000 10,063,000
036101- A011-1 Pay of Officers (3) (3) (6,399,000) (6,499,000) (8,574,000)
036101- A011-2 Pay of Other Staff (5) (5) (1,384,000) (1,128,000) (1,489,000)
036101- A012 Allowances 5,884,000 7,152,000 7,731,000
036101- A012-1 Regular Allowances (5,404,000) (6,788,000) (7,181,000)
036101- A012-2 Other Allowances (Excluding TA) (480,000) (364,000) (550,000)
036101- A03 Operating Expenses 3,235,000 3,330,000 3,275,000
036101- A032 Communications 450,000 420,000 460,000
036101- A034 Occupancy Costs 1,355,000 1,220,000 1,435,000
036101- A038 Travel & Transportation 700,000 1,000,000 550,000
036101- A039 General 730,000 690,000 830,000
036101- A09 Physical Assets 300,000
036101- A097 Purchase of Furniture and Fixture 300,000
036101- A13 Repairs and Maintenance 340,000 245,000 400,000
036101- A131 Machinery and Equipment 150,000 115,000 150,000
036101- A132 Furniture and Fixture 100,000 70,000 100,000
036101- A137 Computer Equipment 90,000 60,000 150,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 17,242,000 18,354,000 21,769,000
PAKISTAN-II ISLAMABAD
IB4258 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-I ISLAMABAD
036101- A01 Employees Related Expenses 14,537,000 15,796,000 18,300,000
036101- A011 Pay 8 8 8,364,000 8,451,000 10,671,000
036101- A011-1 Pay of Officers (3) (3) (6,628,000) (6,631,000) (8,805,000)
036101- A011-2 Pay of Other Staff (5) (5) (1,736,000) (1,820,000) (1,866,000)
036101- A012 Allowances 6,173,000 7,345,000 7,629,000
036101- A012-1 Regular Allowances (5,602,000) (6,967,000) (7,287,000)
036101- A012-2 Other Allowances (Excluding TA) (571,000) (378,000) (342,000)
036101- A03 Operating Expenses 2,579,000 2,579,000 2,906,000
036101- A032 Communications 340,000 340,000 450,000
036101- A034 Occupancy Costs 1,164,000 1,164,000 1,246,000Page 51
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A038 Travel & Transportation 500,000 500,000 600,000
036101- A039 General 575,000 575,000 610,000
036101- A04 Employees Retirement Benefits 120,000 120,000 150,000
036101- A041 Pension 120,000 120,000 150,000
036101- A09 Physical Assets 200,000
036101- A097 Purchase of Furniture and Fixture 200,000
036101- A13 Repairs and Maintenance 260,000 260,000 230,000
036101- A131 Machinery and Equipment 100,000 100,000 100,000
036101- A132 Furniture and Fixture 60,000 60,000 50,000
036101- A137 Computer Equipment 100,000 100,000 80,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 17,496,000 18,755,000 21,786,000
PAKISTAN-I ISLAMABAD
IB4259 ASSISTANT ATTORNEY GENERAL-IV ISLAMABAD
036101- A01 Employees Related Expenses 3,873,000 4,322,000 5,029,000
036101- A011 Pay 4 4 2,290,000 2,290,000 2,806,000
036101- A011-1 Pay of Officers (2) (2) (1,632,000) (1,632,000) (2,128,000)
036101- A011-2 Pay of Other Staff (2) (2) (658,000) (658,000) (678,000)
036101- A012 Allowances 1,583,000 2,032,000 2,223,000
036101- A012-1 Regular Allowances (1,433,000) (1,882,000) (2,008,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (215,000)
036101- A03 Operating Expenses 440,000 220,000 490,000
036101- A032 Communications 120,000 60,000 180,000
036101- A038 Travel & Transportation 80,000 40,000 80,000
036101- A039 General 240,000 120,000 230,000
036101- A13 Repairs and Maintenance 125,000 3,000 80,000
036101- A131 Machinery and Equipment 40,000 30,000
036101- A132 Furniture and Fixture 40,000 20,000
036101- A137 Computer Equipment 45,000 3,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-IV 4,438,000 4,545,000 5,599,000
ISLAMABAD
IB4260 ASSISTANT ATTORNEY GENERAL-III ISLAMABAD
036101- A01 Employees Related Expenses 3,704,000 3,899,000 4,414,000
036101- A011 Pay 4 4 2,182,000 2,377,000 2,509,000Page 52
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011-1 Pay of Officers (2) (2) (1,498,000) (1,693,000) (2,022,000)
036101- A011-2 Pay of Other Staff (2) (2) (684,000) (684,000) (487,000)
036101- A012 Allowances 1,522,000 1,522,000 1,905,000
036101- A012-1 Regular Allowances (1,352,000) (1,374,000) (1,735,000)
036101- A012-2 Other Allowances (Excluding TA) (170,000) (148,000) (170,000)
036101- A03 Operating Expenses 835,000 690,000 1,120,000
036101- A032 Communications 121,000 51,000 110,000
036101- A034 Occupancy Costs 374,000 572,000 670,000
036101- A038 Travel & Transportation 100,000 5,000 100,000
036101- A039 General 240,000 62,000 240,000
036101- A13 Repairs and Maintenance 110,000 110,000
036101- A131 Machinery and Equipment 30,000 30,000
036101- A132 Furniture and Fixture 30,000 30,000
036101- A137 Computer Equipment 50,000 50,000
Total- ASSISTANT ATTORNEY GENERAL-III 4,649,000 4,589,000 5,644,000
ISLAMABAD
IB4263 DEPUTY ATTORNEY GENERAL - V ISLAMABAD
036101- A01 Employees Related Expenses 5,546,000 6,015,000 7,431,000
036101- A011 Pay 4 4 3,378,000 3,352,000 4,719,000
036101- A011-1 Pay of Officers (2) (2) (2,780,000) (2,780,000) (3,704,000)
036101- A011-2 Pay of Other Staff (2) (2) (598,000) (572,000) (1,015,000)
036101- A012 Allowances 2,168,000 2,663,000 2,712,000
036101- A012-1 Regular Allowances (1,788,000) (2,413,000) (2,432,000)
036101- A012-2 Other Allowances (Excluding TA) (380,000) (250,000) (280,000)
036101- A03 Operating Expenses 1,425,000 1,315,000 1,074,000
036101- A032 Communications 200,000 90,000 160,000
036101- A034 Occupancy Costs 775,000 775,000 494,000
036101- A038 Travel & Transportation 150,000 150,000 100,000
036101- A039 General 300,000 300,000 320,000
036101- A13 Repairs and Maintenance 180,000 180,000 60,000
036101- A131 Machinery and Equipment 50,000 50,000 20,000
036101- A132 Furniture and Fixture 50,000 50,000 20,000
036101- A137 Computer Equipment 80,000 80,000 20,000
Total- DEPUTY ATTORNEY GENERAL - V 7,151,000 7,510,000 8,565,000
ISLAMABADPage 53
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4264 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-V ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 10,096,000 10,273,000 13,542,000
036101- A011 Pay 4 4 5,667,000 5,558,000 7,827,000
036101- A011-1 Pay of Officers (2) (2) (5,180,000) (5,023,000) (7,303,000)
036101- A011-2 Pay of Other Staff (2) (2) (487,000) (535,000) (524,000)
036101- A012 Allowances 4,429,000 4,715,000 5,715,000
036101- A012-1 Regular Allowances (4,199,000) (4,485,000) (5,395,000)
036101- A012-2 Other Allowances (Excluding TA) (230,000) (230,000) (320,000)
036101- A03 Operating Expenses 1,985,000 1,985,000 2,095,000
036101- A032 Communications 275,000 259,000 295,000
036101- A034 Occupancy Costs 760,000 945,000 850,000
036101- A038 Travel & Transportation 440,000 280,000 440,000
036101- A039 General 510,000 501,000 510,000
036101- A09 Physical Assets 100,000
036101- A097 Purchase of Furniture and Fixture 100,000
036101- A13 Repairs and Maintenance 405,000 405,000 405,000
036101- A131 Machinery and Equipment 150,000 150,000 150,000
036101- A132 Furniture and Fixture 150,000 150,000 150,000
036101- A137 Computer Equipment 105,000 105,000 105,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 12,486,000 12,663,000 16,142,000
PAKISTAN-V ISLAMABAD/RAWALPINDI
IB4265 ASSISTANT ATTORNEY GENERAL-XVII ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 3,231,000 3,603,000 4,673,000
036101- A011 Pay 4 4 1,881,000 1,881,000 2,696,000
036101- A011-1 Pay of Officers (2) (2) (1,445,000) (1,445,000) (1,993,000)
036101- A011-2 Pay of Other Staff (2) (2) (436,000) (436,000) (703,000)
036101- A012 Allowances 1,350,000 1,722,000 1,977,000
036101- A012-1 Regular Allowances (1,160,000) (1,582,000) (1,845,000)
036101- A012-2 Other Allowances (Excluding TA) (190,000) (140,000) (132,000)
036101- A03 Operating Expenses 597,000 277,000 375,000
036101- A032 Communications 135,000 30,000 95,000Page 54
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A034 Occupancy Costs 178,000 85,000
036101- A038 Travel & Transportation 80,000 30,000 80,000
036101- A039 General 204,000 132,000 200,000
036101- A13 Repairs and Maintenance 150,000 60,000
036101- A131 Machinery and Equipment 40,000 20,000
036101- A132 Furniture and Fixture 40,000 20,000
036101- A137 Computer Equipment 70,000 20,000
Total- ASSISTANT ATTORNEY GENERAL-XVII 3,978,000 3,880,000 5,108,000
ISLAMABAD/RAWALPINDI
IB4266 ASSISTANT ATTORNEY GENERAL-XVIII ISLAMABAD / RAWALPINDI
036101- A01 Employees Related Expenses 3,436,000 3,811,000 4,502,000
036101- A011 Pay 4 4 2,083,000 2,083,000 2,553,000
036101- A011-1 Pay of Officers (2) (2) (1,499,000) (1,499,000) (1,966,000)
036101- A011-2 Pay of Other Staff (2) (2) (584,000) (584,000) (587,000)
036101- A012 Allowances 1,353,000 1,728,000 1,949,000
036101- A012-1 Regular Allowances (1,183,000) (1,558,000) (1,789,000)
036101- A012-2 Other Allowances (Excluding TA) (170,000) (170,000) (160,000)
036101- A03 Operating Expenses 922,000 618,000 1,262,000
036101- A032 Communications 110,000 20,000 150,000
036101- A034 Occupancy Costs 502,000 502,000 662,000
036101- A038 Travel & Transportation 90,000 40,000 100,000
036101- A039 General 220,000 56,000 350,000
036101- A13 Repairs and Maintenance 110,000 19,000 150,000
036101- A131 Machinery and Equipment 30,000 40,000
036101- A132 Furniture and Fixture 30,000 40,000
036101- A137 Computer Equipment 50,000 19,000 70,000
Total- ASSISTANT ATTORNEY GENERAL-XVIII 4,468,000 4,448,000 5,914,000
ISLAMABAD / RAWALPINDI
IB4267 ASSISTANT ATTORNEY GENERAL-XIX ISLAMABAD / RAWALPINDI
036101- A01 Employees Related Expenses 3,719,000 4,119,000 4,719,000
036101- A011 Pay 4 4 2,185,000 2,208,000 2,709,000
036101- A011-1 Pay of Officers (2) (2) (1,739,000) (1,762,000) (2,220,000)
036101- A011-2 Pay of Other Staff (2) (2) (446,000) (446,000) (489,000)Page 55
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012 Allowances 1,534,000 1,911,000 2,010,000
036101- A012-1 Regular Allowances (1,410,000) (1,751,000) (1,850,000)
036101- A012-2 Other Allowances (Excluding TA) (124,000) (160,000) (160,000)
036101- A03 Operating Expenses 1,102,000 768,000 1,013,000
036101- A032 Communications 120,000 40,000 120,000
036101- A034 Occupancy Costs 692,000 633,000 573,000
036101- A038 Travel & Transportation 70,000 70,000
036101- A039 General 220,000 95,000 250,000
036101- A13 Repairs and Maintenance 110,000 110,000
036101- A131 Machinery and Equipment 30,000 30,000
036101- A132 Furniture and Fixture 30,000 30,000
036101- A137 Computer Equipment 50,000 50,000
Total- ASSISTANT ATTORNEY GENERAL-XIX 4,931,000 4,887,000 5,842,000
ISLAMABAD / RAWALPINDI
IB4268 ASSISTANT ATTORNEY GENERAL-XX ISLAMABAD / RAWALPINDI
036101- A01 Employees Related Expenses 3,728,000 4,692,000 4,830,000
036101- A011 Pay 4 4 2,245,000 2,709,000 2,782,000
036101- A011-1 Pay of Officers (2) (2) (1,635,000) (2,099,000) (2,129,000)
036101- A011-2 Pay of Other Staff (2) (2) (610,000) (610,000) (653,000)
036101- A012 Allowances 1,483,000 1,983,000 2,048,000
036101- A012-1 Regular Allowances (1,351,000) (1,875,000) (1,881,000)
036101- A012-2 Other Allowances (Excluding TA) (132,000) (108,000) (167,000)
036101- A03 Operating Expenses 970,000 1,008,000 995,000
036101- A032 Communications 100,000 100,000 100,000
036101- A034 Occupancy Costs 550,000 588,000 625,000
036101- A038 Travel & Transportation 80,000 80,000 80,000
036101- A039 General 240,000 240,000 190,000
036101- A13 Repairs and Maintenance 110,000 41,000 50,000
036101- A131 Machinery and Equipment 30,000 11,000 20,000
036101- A132 Furniture and Fixture 30,000 11,000 10,000
036101- A137 Computer Equipment 50,000 19,000 20,000
Total- ASSISTANT ATTORNEY GENERAL-XX 4,808,000 5,741,000 5,875,000
ISLAMABAD / RAWALPINDIPage 56
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4269 ASSISTANT ATTORNEY GENERAL-XXI ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 3,402,000 3,858,000 4,401,000
036101- A011 Pay 4 4 2,037,000 2,101,000 2,572,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,483,000) (1,940,000)
036101- A011-2 Pay of Other Staff (2) (2) (591,000) (618,000) (632,000)
036101- A012 Allowances 1,365,000 1,757,000 1,829,000
036101- A012-1 Regular Allowances (1,248,000) (1,665,000) (1,669,000)
036101- A012-2 Other Allowances (Excluding TA) (117,000) (92,000) (160,000)
036101- A03 Operating Expenses 700,000 635,000 875,000
036101- A032 Communications 85,000 75,000 100,000
036101- A034 Occupancy Costs 350,000 374,000 490,000
036101- A038 Travel & Transportation 93,000 36,000 60,000
036101- A039 General 172,000 150,000 225,000
036101- A13 Repairs and Maintenance 66,000 39,000 90,000
036101- A131 Machinery and Equipment 22,000 9,000 30,000
036101- A132 Furniture and Fixture 22,000 15,000 30,000
036101- A137 Computer Equipment 22,000 15,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-XXI 4,168,000 4,532,000 5,366,000
ISLAMABAD/RAWALPINDI
IB4270 ASSISTANT ATTORNEY GENERAL-XXII ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 3,712,000 4,278,000 4,418,000
036101- A011 Pay 4 4 2,232,000 2,232,000 2,471,000
036101- A011-1 Pay of Officers (2) (2) (1,634,000) (1,634,000) (1,829,000)
036101- A011-2 Pay of Other Staff (2) (2) (598,000) (598,000) (642,000)
036101- A012 Allowances 1,480,000 2,046,000 1,947,000
036101- A012-1 Regular Allowances (1,325,000) (1,851,000) (1,777,000)
036101- A012-2 Other Allowances (Excluding TA) (155,000) (195,000) (170,000)
036101- A03 Operating Expenses 824,000 517,000 915,000
036101- A032 Communications 120,000 24,000 140,000
036101- A034 Occupancy Costs 374,000 374,000 505,000
036101- A038 Travel & Transportation 80,000 21,000 60,000
036101- A039 General 250,000 98,000 210,000
036101- A13 Repairs and Maintenance 120,000 9,000 60,000Page 57
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A131 Machinery and Equipment 40,000 1,000 20,000
036101- A132 Furniture and Fixture 30,000 20,000
036101- A137 Computer Equipment 50,000 8,000 20,000
Total- ASSISTANT ATTORNEY GENERAL-XXII 4,656,000 4,804,000 5,393,000
ISLAMABAD/RAWALPINDI
IB4271 ASSISTANT ATTORNEY GENERAL-XXIII ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 3,795,000 3,996,000 4,452,000
036101- A011 Pay 4 4 2,298,000 2,361,000 2,640,000
036101- A011-1 Pay of Officers (2) (2) (1,636,000) (1,424,000) (1,925,000)
036101- A011-2 Pay of Other Staff (2) (2) (662,000) (937,000) (715,000)
036101- A012 Allowances 1,497,000 1,635,000 1,812,000
036101- A012-1 Regular Allowances (1,354,000) (1,500,000) (1,685,000)
036101- A012-2 Other Allowances (Excluding TA) (143,000) (135,000) (127,000)
036101- A03 Operating Expenses 612,000 692,000 786,000
036101- A032 Communications 104,000 91,000 81,000
036101- A034 Occupancy Costs 178,000 380,000 375,000
036101- A038 Travel & Transportation 90,000 32,000 90,000
036101- A039 General 240,000 189,000 240,000
036101- A13 Repairs and Maintenance 120,000 43,000 120,000
036101- A131 Machinery and Equipment 40,000 14,000 40,000
036101- A132 Furniture and Fixture 30,000 11,000 30,000
036101- A137 Computer Equipment 50,000 18,000 50,000
Total- ASSISTANT ATTORNEY GENERAL-XXIII 4,527,000 4,731,000 5,358,000
ISLAMABAD/RAWALPINDI
IB4272 ASSISTANT ATTORNEY GENERAL-XXIV ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 3,434,000 3,746,000 4,338,000
036101- A011 Pay 4 4 2,055,000 2,042,000 2,497,000
036101- A011-1 Pay of Officers (2) (2) (1,553,000) (1,616,000) (2,046,000)
036101- A011-2 Pay of Other Staff (2) (2) (502,000) (426,000) (451,000)
036101- A012 Allowances 1,379,000 1,704,000 1,841,000
036101- A012-1 Regular Allowances (1,280,000) (1,638,000) (1,681,000)
036101- A012-2 Other Allowances (Excluding TA) (99,000) (66,000) (160,000)
036101- A03 Operating Expenses 708,000 468,000 865,000Page 58
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A032 Communications 92,000 22,000 150,000
036101- A034 Occupancy Costs 326,000 326,000 405,000
036101- A038 Travel & Transportation 70,000 20,000 70,000
036101- A039 General 220,000 100,000 240,000
036101- A13 Repairs and Maintenance 110,000 110,000
036101- A131 Machinery and Equipment 30,000 30,000
036101- A132 Furniture and Fixture 30,000 30,000
036101- A137 Computer Equipment 50,000 50,000
Total- ASSISTANT ATTORNEY GENERAL-XXIV 4,252,000 4,214,000 5,313,000
ISLAMABAD/RAWALPINDI
IB4280 DEPUTY ATTORNEY GENERAL-VIII ISLAMABAD
036101- A01 Employees Related Expenses 5,517,000 5,970,000 7,147,000
036101- A011 Pay 4 4 3,448,000 3,448,000 4,386,000
036101- A011-1 Pay of Officers (2) (2) (2,780,000) (2,780,000) (3,701,000)
036101- A011-2 Pay of Other Staff (2) (2) (668,000) (668,000) (685,000)
036101- A012 Allowances 2,069,000 2,522,000 2,761,000
036101- A012-1 Regular Allowances (1,819,000) (2,272,000) (2,511,000)
036101- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (250,000)
036101- A03 Operating Expenses 1,169,000 1,169,000 1,054,000
036101- A032 Communications 165,000 165,000 115,000
036101- A034 Occupancy Costs 579,000 579,000 579,000
036101- A038 Travel & Transportation 150,000 150,000 100,000
036101- A039 General 275,000 275,000 260,000
036101- A13 Repairs and Maintenance 120,000 120,000 70,000
036101- A131 Machinery and Equipment 30,000 30,000 30,000
036101- A132 Furniture and Fixture 30,000 30,000 20,000
036101- A137 Computer Equipment 60,000 60,000 20,000
Total- DEPUTY ATTORNEY GENERAL-VIII 6,806,000 7,259,000 8,271,000
ISLAMABAD
IB4281 DEPUTY ATTORNEY GENERAL - X ISLAMABAD
036101- A01 Employees Related Expenses 3,635,000 4,060,000 4,868,000
036101- A011 Pay 4 4 2,427,000 2,427,000 2,771,000
036101- A011-1 Pay of Officers (2) (2) (1,834,000) (1,834,000) (2,130,000)Page 59
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011-2 Pay of Other Staff (2) (2) (593,000) (593,000) (641,000)
036101- A012 Allowances 1,208,000 1,633,000 2,097,000
036101- A012-1 Regular Allowances (1,095,000) (1,520,000) (1,953,000)
036101- A012-2 Other Allowances (Excluding TA) (113,000) (113,000) (144,000)
036101- A03 Operating Expenses 747,000 747,000 892,000
036101- A032 Communications 126,000 126,000 95,000
036101- A034 Occupancy Costs 374,000 374,000 505,000
036101- A038 Travel & Transportation 93,000 93,000 100,000
036101- A039 General 154,000 154,000 192,000
036101- A13 Repairs and Maintenance 84,000 84,000 80,000
036101- A131 Machinery and Equipment 25,000 25,000 25,000
036101- A132 Furniture and Fixture 25,000 25,000 25,000
036101- A137 Computer Equipment 34,000 34,000 30,000
Total- DEPUTY ATTORNEY GENERAL - X 4,466,000 4,891,000 5,840,000
ISLAMABAD
IB4282 ASSISTANT ATTORNEY GENERAL-V ISLAMABAD
036101- A01 Employees Related Expenses 3,609,000 4,029,000 4,888,000
036101- A011 Pay 4 4 2,163,000 2,163,000 2,781,000
036101- A011-1 Pay of Officers (2) (2) (1,636,000) (1,636,000) (2,155,000)
036101- A011-2 Pay of Other Staff (2) (2) (527,000) (527,000) (626,000)
036101- A012 Allowances 1,446,000 1,866,000 2,107,000
036101- A012-1 Regular Allowances (1,318,000) (1,738,000) (1,952,000)
036101- A012-2 Other Allowances (Excluding TA) (128,000) (128,000) (155,000)
036101- A03 Operating Expenses 952,000 1,144,000 1,052,000
036101- A032 Communications 105,000 95,000 107,000
036101- A034 Occupancy Costs 550,000 811,000 631,000
036101- A038 Travel & Transportation 90,000 56,000 90,000
036101- A039 General 207,000 182,000 224,000
036101- A13 Repairs and Maintenance 90,000 65,000 90,000
036101- A131 Machinery and Equipment 30,000 20,000 30,000
036101- A132 Furniture and Fixture 30,000 20,000 30,000
036101- A137 Computer Equipment 30,000 25,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-V 4,651,000 5,238,000 6,030,000
ISLAMABADPage 60
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4283 ASSISTANT ATTORNEY GENERAL-VI ISLAMABAD
036101- A01 Employees Related Expenses 3,180,000 3,355,000 3,669,000
036101- A011 Pay 4 4 1,798,000 2,010,000 2,025,000
036101- A011-1 Pay of Officers (2) (2) (1,364,000) (1,555,000) (1,550,000)
036101- A011-2 Pay of Other Staff (2) (2) (434,000) (455,000) (475,000)
036101- A012 Allowances 1,382,000 1,345,000 1,644,000
036101- A012-1 Regular Allowances (1,172,000) (1,307,000) (1,477,000)
036101- A012-2 Other Allowances (Excluding TA) (210,000) (38,000) (167,000)
036101- A03 Operating Expenses 525,000 309,000 490,000
036101- A032 Communications 205,000 120,000 190,000
036101- A038 Travel & Transportation 50,000 50,000
036101- A039 General 270,000 189,000 250,000
036101- A13 Repairs and Maintenance 120,000 100,000
036101- A131 Machinery and Equipment 50,000 30,000
036101- A132 Furniture and Fixture 30,000 30,000
036101- A137 Computer Equipment 40,000 40,000
Total- ASSISTANT ATTORNEY GENERAL-VI 3,825,000 3,664,000 4,259,000
ISLAMABAD
IB4284 ASSISTANT ATTORNEY GENERAL-VII ISLAMABAD
036101- A01 Employees Related Expenses 3,427,000 3,773,000 4,557,000
036101- A011 Pay 4 4 1,996,000 1,996,000 2,567,000
036101- A011-1 Pay of Officers (2) (2) (1,500,000) (1,500,000) (1,995,000)
036101- A011-2 Pay of Other Staff (2) (2) (496,000) (496,000) (572,000)
036101- A012 Allowances 1,431,000 1,777,000 1,990,000
036101- A012-1 Regular Allowances (1,260,000) (1,606,000) (1,830,000)
036101- A012-2 Other Allowances (Excluding TA) (171,000) (171,000) (160,000)
036101- A03 Operating Expenses 1,085,000 428,000 939,000
036101- A032 Communications 135,000 81,000 80,000
036101- A034 Occupancy Costs 650,000 224,000 550,000
036101- A038 Travel & Transportation 100,000 80,000
036101- A039 General 200,000 123,000 229,000
036101- A13 Repairs and Maintenance 80,000 70,000Page 61
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A131 Machinery and Equipment 20,000 20,000
036101- A132 Furniture and Fixture 20,000 20,000
036101- A137 Computer Equipment 40,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-VII 4,592,000 4,201,000 5,566,000
ISLAMABAD
IB4285 ASSISTANT ATTORNEY GENERAL-VIII ISLAMABAD
036101- A01 Employees Related Expenses 3,504,000 3,887,000 4,430,000
036101- A011 Pay 4 4 2,075,000 2,126,000 2,608,000
036101- A011-1 Pay of Officers (2) (2) (1,498,000) (1,526,000) (2,020,000)
036101- A011-2 Pay of Other Staff (2) (2) (577,000) (600,000) (588,000)
036101- A012 Allowances 1,429,000 1,761,000 1,822,000
036101- A012-1 Regular Allowances (1,312,000) (1,644,000) (1,697,000)
036101- A012-2 Other Allowances (Excluding TA) (117,000) (117,000) (125,000)
036101- A03 Operating Expenses 399,000 463,000 720,000
036101- A032 Communications 123,000 30,000 123,000
036101- A034 Occupancy Costs 299,000 300,000
036101- A038 Travel & Transportation 84,000 90,000
036101- A039 General 192,000 134,000 207,000
036101- A13 Repairs and Maintenance 75,000 75,000
036101- A131 Machinery and Equipment 25,000 25,000
036101- A132 Furniture and Fixture 25,000 25,000
036101- A137 Computer Equipment 25,000 25,000
Total- ASSISTANT ATTORNEY GENERAL-VIII 3,978,000 4,350,000 5,225,000
ISLAMABAD
IB4286 ASSISTANT ATTORNEY GENERAL-IX ISLAMABAD
036101- A01 Employees Related Expenses 3,458,000 3,956,000 4,552,000
036101- A011 Pay 4 4 2,069,000 2,093,000 2,611,000
036101- A011-1 Pay of Officers (2) (2) (1,634,000) (1,672,000) (2,128,000)
036101- A011-2 Pay of Other Staff (2) (2) (435,000) (421,000) (483,000)
036101- A012 Allowances 1,389,000 1,863,000 1,941,000
036101- A012-1 Regular Allowances (1,239,000) (1,767,000) (1,807,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (96,000) (134,000)
036101- A03 Operating Expenses 845,000 653,000 800,000Page 62
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A032 Communications 140,000 48,000 100,000
036101- A034 Occupancy Costs 375,000 375,000 375,000
036101- A038 Travel & Transportation 100,000 40,000 90,000
036101- A039 General 230,000 190,000 235,000
036101- A13 Repairs and Maintenance 140,000 23,000 110,000
036101- A131 Machinery and Equipment 40,000 35,000
036101- A132 Furniture and Fixture 40,000 40,000
036101- A137 Computer Equipment 60,000 23,000 35,000
Total- ASSISTANT ATTORNEY GENERAL-IX 4,443,000 4,632,000 5,462,000
ISLAMABAD
IB4287 ASSISTANT ATTORNEY GENERAL-X ISLAMABAD
036101- A01 Employees Related Expenses 3,483,000 4,091,000 4,245,000
036101- A011 Pay 4 4 1,999,000 2,464,000 2,346,000
036101- A011-1 Pay of Officers (2) (2) (1,499,000) (1,961,000) (1,993,000)
036101- A011-2 Pay of Other Staff (2) (2) (500,000) (503,000) (353,000)
036101- A012 Allowances 1,484,000 1,627,000 1,899,000
036101- A012-1 Regular Allowances (1,284,000) (1,527,000) (1,712,000)
036101- A012-2 Other Allowances (Excluding TA) (200,000) (100,000) (187,000)
036101- A03 Operating Expenses 530,000 110,000 380,000
036101- A032 Communications 230,000 10,000 140,000
036101- A038 Travel & Transportation 50,000 50,000
036101- A039 General 250,000 100,000 190,000
036101- A13 Repairs and Maintenance 100,000 100,000
036101- A131 Machinery and Equipment 40,000 30,000
036101- A132 Furniture and Fixture 30,000 30,000
036101- A137 Computer Equipment 30,000 40,000
Total- ASSISTANT ATTORNEY GENERAL-X 4,113,000 4,201,000 4,725,000
ISLAMABAD
IB4288 ASSISTANT ATTORNEY GENERAL-XI ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 3,667,000 4,135,000 4,711,000
036101- A011 Pay 4 4 2,146,000 2,224,000 2,695,000
036101- A011-1 Pay of Officers (2) (2) (1,632,000) (1,675,000) (2,130,000)
036101- A011-2 Pay of Other Staff (2) (2) (514,000) (549,000) (565,000)Page 63
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012 Allowances 1,521,000 1,911,000 2,016,000
036101- A012-1 Regular Allowances (1,351,000) (1,811,000) (1,826,000)
036101- A012-2 Other Allowances (Excluding TA) (170,000) (100,000) (190,000)
036101- A03 Operating Expenses 961,000 610,000 1,005,000
036101- A032 Communications 96,000 130,000
036101- A034 Occupancy Costs 525,000 525,000 525,000
036101- A038 Travel & Transportation 100,000 100,000
036101- A039 General 240,000 85,000 250,000
036101- A13 Repairs and Maintenance 95,000 110,000
036101- A131 Machinery and Equipment 25,000 30,000
036101- A132 Furniture and Fixture 30,000 30,000
036101- A137 Computer Equipment 40,000 50,000
Total- ASSISTANT ATTORNEY GENERAL-XI 4,723,000 4,745,000 5,826,000
ISLAMABAD/RAWALPINDI
IB4289 PROVISION TO COVER THE EXPENDITURE ACCOUNT OF ADVANCE CHARGES IN R/O
OFFICES/COURTS/TRIBUNAL
036101- A03 Operating Expenses 1,500,000 1,500,000
036101- A039 General 1,500,000 1,500,000
Total- PROVISION TO COVER THE 1,500,000 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 20,000,000 33,600,000 20,000,000
036101- A039 General 20,000,000 33,600,000 20,000,000
Total- PAYMENT OF FEES TO ADVOCATES 20,000,000 33,600,000 20,000,000
AND ATTORNEYS ENGAGED BY THE
GOVERNMENT
IB9167 ADDITIONAL ATTORNEY GENERAL -VI ISLAMABAD
036101- A01 Employees Related Expenses 7,831,000 8,370,000 15,217,000
036101- A011 Pay 9 9 4,288,000 4,728,000 8,689,000
036101- A011-1 Pay of Officers (3) (3) (3,336,000) (4,082,000) (7,846,000)
036101- A011-2 Pay of Other Staff (6) (6) (952,000) (646,000) (843,000)
036101- A012 Allowances 3,543,000 3,642,000 6,528,000Page 64
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012-1 Regular Allowances (3,183,000) (3,268,000) (6,128,000)
036101- A012-2 Other Allowances (Excluding TA) (360,000) (374,000) (400,000)
036101- A03 Operating Expenses 1,377,000 1,363,000 2,507,000
036101- A032 Communications 270,000 204,000 400,000
036101- A034 Occupancy Costs 197,000 523,000 747,000
036101- A038 Travel & Transportation 300,000 125,000 450,000
036101- A039 General 610,000 511,000 910,000
036101- A04 Employees Retirement Benefits 1,298,000
036101- A041 Pension 1,298,000
036101- A13 Repairs and Maintenance 140,000 75,000 350,000
036101- A131 Machinery and Equipment 50,000 17,000 100,000
036101- A132 Furniture and Fixture 20,000 8,000 100,000
036101- A137 Computer Equipment 70,000 50,000 150,000
Total- ADDITIONAL ATTORNEY GENERAL -VI 9,348,000 11,106,000 18,074,000
ISLAMABAD
IB9168 ADDITIONAL ATTORNEY GENERAL -VII ISLAMABAD
036101- A01 Employees Related Expenses 11,523,000 15,514,000 17,677,000
036101- A011 Pay 9 9 6,720,000 8,707,000 9,811,000
036101- A011-1 Pay of Officers (3) (3) (5,547,000) (7,903,000) (8,772,000)
036101- A011-2 Pay of Other Staff (6) (6) (1,173,000) (804,000) (1,039,000)
036101- A012 Allowances 4,803,000 6,807,000 7,866,000
036101- A012-1 Regular Allowances (4,453,000) (6,570,000) (7,366,000)
036101- A012-2 Other Allowances (Excluding TA) (350,000) (237,000) (500,000)
036101- A03 Operating Expenses 1,921,000 1,991,000 3,098,000
036101- A032 Communications 320,000 280,000 550,000
036101- A034 Occupancy Costs 691,000 940,000 1,088,000
036101- A038 Travel & Transportation 300,000 178,000 550,000
036101- A039 General 610,000 593,000 910,000
036101- A09 Physical Assets 300,000
036101- A097 Purchase of Furniture and Fixture 300,000
036101- A13 Repairs and Maintenance 140,000 70,000 350,000
036101- A131 Machinery and Equipment 50,000 100,000
036101- A132 Furniture and Fixture 20,000 20,000 100,000Page 65
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A137 Computer Equipment 70,000 50,000 150,000
Total- ADDITIONAL ATTORNEY GENERAL -VII 13,584,000 17,575,000 21,425,000
ISLAMABAD
IB9169 DEPUTY ATTORNEY GENERAL -XI ISLAMABAD
036101- A01 Employees Related Expenses 2,892,000 3,033,000 5,802,000
036101- A011 Pay 4 4 1,742,000 1,750,000 3,551,000
036101- A011-1 Pay of Officers (2) (2) (1,410,000) (1,335,000) (3,090,000)
036101- A011-2 Pay of Other Staff (2) (2) (332,000) (415,000) (461,000)
036101- A012 Allowances 1,150,000 1,283,000 2,251,000
036101- A012-1 Regular Allowances (1,030,000) (1,213,000) (2,111,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000) (70,000) (140,000)
036101- A03 Operating Expenses 787,000 866,000 680,000
036101- A032 Communications 190,000 100,000 120,000
036101- A034 Occupancy Costs 197,000 446,000 300,000
036101- A038 Travel & Transportation 100,000 45,000 50,000
036101- A039 General 300,000 275,000 210,000
036101- A13 Repairs and Maintenance 150,000 71,000 70,000
036101- A131 Machinery and Equipment 50,000 20,000 20,000
036101- A132 Furniture and Fixture 50,000 20,000 20,000
036101- A137 Computer Equipment 50,000 31,000 30,000
Total- DEPUTY ATTORNEY GENERAL -XI 3,829,000 3,970,000 6,552,000
ISLAMABAD
IB9170 DEPUTY ATTORNEY GENERAL -XII ISLAMABAD
036101- A01 Employees Related Expenses 2,892,000 2,795,000 5,280,000
036101- A011 Pay 4 4 1,742,000 1,505,000 3,355,000
036101- A011-1 Pay of Officers (2) (2) (1,410,000) (1,234,000) (2,990,000)
036101- A011-2 Pay of Other Staff (2) (2) (332,000) (271,000) (365,000)
036101- A012 Allowances 1,150,000 1,290,000 1,925,000
036101- A012-1 Regular Allowances (1,030,000) (1,268,000) (1,775,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000) (22,000) (150,000)
036101- A03 Operating Expenses 787,000 874,000 790,000
036101- A032 Communications 190,000 130,000 140,000
036101- A034 Occupancy Costs 197,000 474,000 300,000Page 66
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A038 Travel & Transportation 100,000 100,000 60,000
036101- A039 General 300,000 170,000 290,000
036101- A13 Repairs and Maintenance 150,000 63,000 80,000
036101- A131 Machinery and Equipment 50,000 20,000 30,000
036101- A132 Furniture and Fixture 50,000 20,000 20,000
036101- A137 Computer Equipment 50,000 23,000 30,000
Total- DEPUTY ATTORNEY GENERAL -XII 3,829,000 3,732,000 6,150,000
ISLAMABAD
IB9171 DEPUTY ATTORNEY GENERAL -XIII ISLAMABAD
036101- A01 Employees Related Expenses 2,892,000 4,531,000 5,376,000
036101- A011 Pay 4 4 1,742,000 3,001,000 3,370,000
036101- A011-1 Pay of Officers (2) (2) (1,410,000) (2,586,000) (2,990,000)
036101- A011-2 Pay of Other Staff (2) (2) (332,000) (415,000) (380,000)
036101- A012 Allowances 1,150,000 1,530,000 2,006,000
036101- A012-1 Regular Allowances (1,030,000) (1,516,000) (1,866,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000) (14,000) (140,000)
036101- A03 Operating Expenses 787,000 787,000 620,000
036101- A032 Communications 190,000 190,000 90,000
036101- A034 Occupancy Costs 197,000 197,000 300,000
036101- A038 Travel & Transportation 100,000 100,000 50,000
036101- A039 General 300,000 300,000 180,000
036101- A13 Repairs and Maintenance 150,000 150,000 70,000
036101- A131 Machinery and Equipment 50,000 50,000 20,000
036101- A132 Furniture and Fixture 50,000 50,000 20,000
036101- A137 Computer Equipment 50,000 50,000 30,000
Total- DEPUTY ATTORNEY GENERAL -XIII 3,829,000 5,468,000 6,066,000
ISLAMABAD
IB9172 DEPUTY ATTORNEY GENERAL -XIV ISLAMABAD
036101- A01 Employees Related Expenses 2,892,000 3,033,000 5,617,000
036101- A011 Pay 4 4 1,742,000 1,835,000 3,551,000
036101- A011-1 Pay of Officers (2) (2) (1,410,000) (1,371,000) (3,090,000)
036101- A011-2 Pay of Other Staff (2) (2) (332,000) (464,000) (461,000)
036101- A012 Allowances 1,150,000 1,198,000 2,066,000Page 67
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012-1 Regular Allowances (1,030,000) (1,158,000) (1,926,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000) (40,000) (140,000)
036101- A03 Operating Expenses 787,000 802,000 688,000
036101- A032 Communications 190,000 67,000 140,000
036101- A034 Occupancy Costs 197,000 594,000 258,000
036101- A038 Travel & Transportation 100,000 35,000 80,000
036101- A039 General 300,000 106,000 210,000
036101- A13 Repairs and Maintenance 150,000 54,000 60,000
036101- A131 Machinery and Equipment 50,000 18,000 20,000
036101- A132 Furniture and Fixture 50,000 18,000 20,000
036101- A137 Computer Equipment 50,000 18,000 20,000
Total- DEPUTY ATTORNEY GENERAL -XIV 3,829,000 3,889,000 6,365,000
ISLAMABAD
IB9173 ASSISTANT ATTORNEY GENERAL -XXVI ISLAMABAD
036101- A01 Employees Related Expenses 2,113,000 2,381,000 3,596,000
036101- A011 Pay 4 4 1,191,000 1,178,000 1,900,000
036101- A011-1 Pay of Officers (2) (2) (860,000) (726,000) (1,550,000)
036101- A011-2 Pay of Other Staff (2) (2) (331,000) (452,000) (350,000)
036101- A012 Allowances 922,000 1,203,000 1,696,000
036101- A012-1 Regular Allowances (802,000) (1,134,000) (1,586,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000) (69,000) (110,000)
036101- A03 Operating Expenses 757,000 282,000 617,000
036101- A032 Communications 130,000 22,000 95,000
036101- A034 Occupancy Costs 197,000 197,000
036101- A038 Travel & Transportation 80,000 80,000
036101- A039 General 350,000 260,000 245,000
036101- A13 Repairs and Maintenance 120,000 11,000 100,000
036101- A131 Machinery and Equipment 50,000 11,000 25,000
036101- A132 Furniture and Fixture 20,000 25,000
036101- A137 Computer Equipment 50,000 50,000
Total- ASSISTANT ATTORNEY GENERAL -XXVI 2,990,000 2,674,000 4,313,000
ISLAMABADPage 68
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9174 ASSISTANT ATTORNEY GENERAL -XXVII ISLAMABAD
036101- A01 Employees Related Expenses 2,113,000 2,248,000 3,393,000
036101- A011 Pay 4 4 1,191,000 1,191,000 1,937,000
036101- A011-1 Pay of Officers (2) (2) (860,000) (860,000) (1,502,000)
036101- A011-2 Pay of Other Staff (2) (2) (331,000) (331,000) (435,000)
036101- A012 Allowances 922,000 1,057,000 1,456,000
036101- A012-1 Regular Allowances (802,000) (937,000) (1,336,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000) (120,000) (120,000)
036101- A03 Operating Expenses 757,000 827,000 650,000
036101- A032 Communications 130,000 100,000 100,000
036101- A034 Occupancy Costs 197,000 297,000 300,000
036101- A038 Travel & Transportation 80,000 80,000 70,000
036101- A039 General 350,000 350,000 180,000
036101- A13 Repairs and Maintenance 120,000 50,000 70,000
036101- A131 Machinery and Equipment 50,000 20,000 20,000
036101- A132 Furniture and Fixture 20,000 10,000 20,000
036101- A137 Computer Equipment 50,000 20,000 30,000
Total- ASSISTANT ATTORNEY GENERAL 2,990,000 3,125,000 4,113,000
-XXVII ISLAMABAD
IB9175 ASSISTANT ATTORNEY GENERAL -XXVIII ISLAMABAD
036101- A01 Employees Related Expenses 2,113,000 2,357,000 3,677,000
036101- A011 Pay 4 4 1,191,000 1,252,000 2,020,000
036101- A011-1 Pay of Officers (2) (2) (860,000) (741,000) (1,500,000)
036101- A011-2 Pay of Other Staff (2) (2) (331,000) (511,000) (520,000)
036101- A012 Allowances 922,000 1,105,000 1,657,000
036101- A012-1 Regular Allowances (802,000) (1,064,000) (1,487,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000) (41,000) (170,000)
036101- A03 Operating Expenses 757,000 20,000 542,000
036101- A032 Communications 130,000 170,000
036101- A034 Occupancy Costs 197,000 132,000
036101- A038 Travel & Transportation 80,000 60,000
036101- A039 General 350,000 20,000 180,000
036101- A13 Repairs and Maintenance 120,000 60,000
036101- A131 Machinery and Equipment 50,000 20,000Page 69
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A132 Furniture and Fixture 20,000 20,000
036101- A137 Computer Equipment 50,000 20,000
Total- ASSISTANT ATTORNEY GENERAL 2,990,000 2,377,000 4,279,000
-XXVIII ISLAMABAD
IB9176 ASSISTANT ATTORNEY GENERAL -XXIX ISLAMABAD
036101- A01 Employees Related Expenses 2,113,000 2,266,000 4,004,000
036101- A011 Pay 4 4 1,191,000 1,167,000 2,208,000
036101- A011-1 Pay of Officers (2) (2) (860,000) (600,000) (1,700,000)
036101- A011-2 Pay of Other Staff (2) (2) (331,000) (567,000) (508,000)
036101- A012 Allowances 922,000 1,099,000 1,796,000
036101- A012-1 Regular Allowances (802,000) (1,072,000) (1,656,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000) (27,000) (140,000)
036101- A03 Operating Expenses 757,000 198,000 770,000
036101- A032 Communications 130,000 140,000
036101- A034 Occupancy Costs 197,000 300,000
036101- A038 Travel & Transportation 80,000 100,000
036101- A039 General 350,000 198,000 230,000
036101- A13 Repairs and Maintenance 120,000 150,000
036101- A131 Machinery and Equipment 50,000 50,000
036101- A132 Furniture and Fixture 20,000 50,000
036101- A137 Computer Equipment 50,000 50,000
Total- ASSISTANT ATTORNEY GENERAL -XXIX 2,990,000 2,464,000 4,924,000
ISLAMABAD
IB9177 ASSISTANT ATTORNEY GENERAL -XXX ISLAMABAD
036101- A01 Employees Related Expenses 2,113,000 1,956,000 3,070,000
036101- A011 Pay 4 4 1,191,000 950,000 1,817,000
036101- A011-1 Pay of Officers (2) (2) (860,000) (700,000) (1,502,000)
036101- A011-2 Pay of Other Staff (2) (2) (331,000) (250,000) (315,000)
036101- A012 Allowances 922,000 1,006,000 1,253,000
036101- A012-1 Regular Allowances (802,000) (919,000) (1,133,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000) (87,000) (120,000)
036101- A03 Operating Expenses 757,000 379,000 600,000
036101- A032 Communications 130,000 18,000 80,000Page 70
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A034 Occupancy Costs 197,000 297,000 300,000
036101- A038 Travel & Transportation 80,000 60,000
036101- A039 General 350,000 64,000 160,000
036101- A13 Repairs and Maintenance 120,000 300,000
036101- A131 Machinery and Equipment 50,000 100,000
036101- A132 Furniture and Fixture 20,000 50,000
036101- A137 Computer Equipment 50,000 150,000
Total- ASSISTANT ATTORNEY GENERAL -XXX 2,990,000 2,335,000 3,970,000
ISLAMABAD
IB9178 ASSISTANT ATTORNEY GENERAL -XXXI ISLAMABAD
036101- A01 Employees Related Expenses 2,113,000 2,254,000 3,624,000
036101- A011 Pay 4 4 1,191,000 1,191,000 2,032,000
036101- A011-1 Pay of Officers (2) (2) (860,000) (860,000) (1,550,000)
036101- A011-2 Pay of Other Staff (2) (2) (331,000) (331,000) (482,000)
036101- A012 Allowances 922,000 1,063,000 1,592,000
036101- A012-1 Regular Allowances (802,000) (943,000) (1,492,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000) (120,000) (100,000)
036101- A03 Operating Expenses 757,000 713,000 660,000
036101- A032 Communications 130,000 95,000
036101- A034 Occupancy Costs 197,000 574,000 300,000
036101- A038 Travel & Transportation 80,000 50,000
036101- A039 General 350,000 139,000 215,000
036101- A13 Repairs and Maintenance 120,000 95,000
036101- A131 Machinery and Equipment 50,000 25,000
036101- A132 Furniture and Fixture 20,000 25,000
036101- A137 Computer Equipment 50,000 45,000
Total- ASSISTANT ATTORNEY GENERAL -XXXI 2,990,000 2,967,000 4,379,000
ISLAMABAD
IB9269 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (LAW AND JUSTICE DIVISION-VOTED)
036101- A01 Employees Related Expenses 516,980,000 600,117,000
036101- A012 Allowances 516,980,000 600,117,000
036101- A012-1 Regular Allowances (516,980,000) (600,117,000)
Total- PROVISION FOR INCREASE IN PAY AND 516,980,000 600,117,000
ALLOWANCES (LAW AND JUSTICE
DIVISION-VOTED)Page 71
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9305 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (LAW AND JUSTICE DIVISION-CHARGED)
036101- A01 Employees Related Expenses 26,253,000 1,564,000 30,475,000
(Charged) 26,253,000 1,564,000 30,475,000
036101- A012 Allowances 26,253,000 1,564,000 30,475,000
(Charged) 26,253,000 1,564,000 30,475,000
036101- A012-1 Regular Allowances (26,253,000) (1,564,000) (30,475,000)
(Charged) 26,253,000 1,564,000 30,475,000
Total- PROVISION FOR INCREASE IN PAY AND 26,253,000 1,564,000 30,475,000
ALLOWANCES (LAW AND JUSTICE
DIVISION-CHARGED)
ID1544 LAW & JUSTICE DIVISION (SECRETARIAT) ISLAMABAD.
036101- A01 Employees Related Expenses 553,034,000 676,887,000 765,544,000
036101- A011 Pay 573 573 276,117,000 296,648,000 348,300,000
036101- A011-1 Pay of Officers (195) (195) (179,054,000) (181,336,000) (218,779,000)
036101- A011-2 Pay of Other Staff (378) (378) (97,063,000) (115,312,000) (129,521,000)
036101- A012 Allowances 276,917,000 380,239,000 417,244,000
036101- A012-1 Regular Allowances (196,857,000) (301,998,000) (321,684,000)
036101- A012-2 Other Allowances (Excluding TA) (80,060,000) (78,241,000) (95,560,000)
036101- A03 Operating Expenses 183,250,000 219,396,000 204,150,000
036101- A032 Communications 13,750,000 14,154,000 14,750,000
036101- A033 Utilities 3,800,000 1,813,000 4,100,000
036101- A034 Occupancy Costs 72,300,000 75,976,000 77,200,000
036101- A036 Motor Vehicles 200,000 50,000 100,000
036101- A038 Travel & Transportation 41,000,000 39,370,000 44,300,000
036101- A039 General 52,200,000 88,033,000 63,700,000
036101- A04 Employees Retirement Benefits 11,200,000 12,587,000 17,500,000
036101- A041 Pension 11,200,000 12,587,000 17,500,000
036101- A05 Grants, Subsidies and Write off Loans 44,900,000 7,458,000 34,900,000
036101- A052 Grants Domestic 44,900,000 7,458,000 34,900,000
036101- A09 Physical Assets 14,500,000 257,000 16,500,000
036101- A092 Computer Equipment 8,500,000 203,000 8,500,000Page 72
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A096 Purchase of Plant and Machinery 3,000,000 13,000 3,000,000
036101- A097 Purchase of Furniture and Fixture 3,000,000 41,000 5,000,000
036101- A13 Repairs and Maintenance 17,047,000 20,600,000 20,047,000
036101- A130 Transport 3,000,000 5,900,000 5,000,000
036101- A131 Machinery and Equipment 6,000,000 6,300,000 6,000,000
036101- A132 Furniture and Fixture 3,000,000 4,100,000 4,000,000
036101- A133 Buildings and Structure 3,000,000 1,000,000 3,000,000
036101- A137 Computer Equipment 2,047,000 3,300,000 2,047,000
Total- LAW & JUSTICE DIVISION 823,931,000 937,185,000 1,058,641,000
(SECRETARIAT) ISLAMABAD.
036101 Total- Secretariat/Administration 2,657,313,000 2,212,718,000 3,148,575,000
0361 Total- Administration 2,657,313,000 2,212,718,000 3,148,575,000
036 Total- Administration Of Public Order 2,657,313,000 2,212,718,000 3,148,575,000
03 Total- Public Order And Safety Affairs 3,478,500,000 3,081,358,000 4,036,545,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041208 REGULATION OF INSURANCE :
IB4223 FEDERAL INSURANCE OMBUDSMAN (REGIONAL OFFICE ) ISLAMABAD
041208- A01 Employees Related Expenses 4,755,000 4,755,000 5,314,000
(Charged) 4,755,000 4,755,000 5,314,000
041208- A011 Pay 6 7 4,755,000 4,643,000 5,091,000
(Charged) 4,755,000 4,643,000 5,091,000
041208- A011-1 Pay of Officers (4) (4) (3,905,000) (3,836,000) (4,006,000)
(Charged) 3,905,000 3,836,000 4,006,000
041208- A011-2 Pay of Other Staff (2) (3) (850,000) (807,000) (1,085,000)
(Charged) 850,000 807,000 1,085,000
041208- A012 Allowances 112,000 223,000
(Charged) 112,000 223,000
041208- A012-1 Regular Allowances (112,000) (223,000)
(Charged) 112,000 223,000
041208- A03 Operating Expenses 1,020,000 1,675,000 1,852,000
(Charged) 1,020,000 1,675,000 1,852,000
041208- A032 Communications 400,000 624,000 460,000Page 73
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(Charged) 400,000 624,000 460,000
041208- A033 Utilities 15,000
(Charged) 15,000
041208- A034 Occupancy Costs 197,000
(Charged) 197,000
041208- A038 Travel & Transportation 300,000 586,000 505,000
(Charged) 300,000 586,000 505,000
041208- A039 General 320,000 450,000 690,000
(Charged) 320,000 450,000 690,000
041208- A09 Physical Assets 200,000
(Charged) 200,000
041208- A096 Purchase of Plant and Machinery 100,000
(Charged) 100,000
041208- A097 Purchase of Furniture and Fixture 100,000
(Charged) 100,000
041208- A13 Repairs and Maintenance 280,000 162,000 400,000
(Charged) 280,000 162,000 400,000
041208- A130 Transport 70,000 90,000 100,000
(Charged) 70,000 90,000 100,000
041208- A131 Machinery and Equipment 70,000 42,000 100,000
(Charged) 70,000 42,000 100,000
041208- A132 Furniture and Fixture 70,000 30,000 100,000
(Charged) 70,000 30,000 100,000
041208- A137 Computer Equipment 70,000 100,000
(Charged) 70,000 100,000
Total- FEDERAL INSURANCE OMBUDSMAN 6,255,000 6,592,000 7,566,000
(REGIONAL OFFICE ) ISLAMABAD
IB9612 INSURANCE TRIBUNAL RAWALPINDI
041208- A01 Employees Related Expenses 3,914,000 7,892,000
041208- A011 Pay 10 1,362,000 3,005,000
041208- A011-1 Pay of Officers (3) (777,000) (1,644,000)
041208- A011-2 Pay of Other Staff (7) (585,000) (1,361,000)
041208- A012 Allowances 2,552,000 4,887,000Page 74
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041208- A012-1 Regular Allowances (2,177,000) (4,537,000)
041208- A012-2 Other Allowances (Excluding TA) (375,000) (350,000)
041208- A03 Operating Expenses 2,483,000 2,915,000
041208- A032 Communications 176,000 200,000
041208- A033 Utilities 13,000 220,000
041208- A034 Occupancy Costs 1,527,000 1,335,000
041208- A038 Travel & Transportation 485,000 770,000
041208- A039 General 282,000 390,000
041208- A13 Repairs and Maintenance 462,000 450,000
041208- A130 Transport 130,000 150,000
041208- A131 Machinery and Equipment 38,000 100,000
041208- A132 Furniture and Fixture 98,000 80,000
041208- A133 Buildings and Structure 98,000 50,000
041208- A137 Computer Equipment 98,000 70,000
Total- INSURANCE TRIBUNAL RAWALPINDI 6,859,000 11,257,000
041208 Total- REGULATION OF INSURANCE 6,255,000 13,451,000 18,823,000
0412 Total- Commercial Affairs 6,255,000 13,451,000 18,823,000
041 Total- General Economic,Commercial & 6,255,000 13,451,000 18,823,000
Labour Affairs
04 Total- Economic Affairs 6,255,000 13,451,000 18,823,000
Total- ACCOUNTANT GENERAL 3,698,398,000 3,334,820,000 4,319,341,000
PAKISTAN REVENUES
(Charged) 32,508,000 8,156,000 38,041,000
(Voted) 3,665,890,000 3,326,664,000 4,281,300,000Page 75
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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 18,617,000 22,978,000 24,777,000
011205- A011 Pay 24 24 12,540,000 12,540,000 12,822,000
011205- A011-1 Pay of Officers (5) (5) (6,250,000) (6,250,000) (6,745,000)
011205- A011-2 Pay of Other Staff (19) (19) (6,290,000) (6,290,000) (6,077,000)
011205- A012 Allowances 6,077,000 10,438,000 11,955,000
011205- A012-1 Regular Allowances (5,827,000) (10,188,000) (11,605,000)
011205- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (350,000)
011205- A03 Operating Expenses 6,114,000 6,114,000 5,651,000
011205- A032 Communications 400,000 400,000 450,000
011205- A033 Utilities 25,000 25,000 25,000
011205- A034 Occupancy Costs 4,629,000 4,629,000 3,356,000
011205- A038 Travel & Transportation 100,000 100,000 460,000
011205- A039 General 960,000 960,000 1,360,000
011205- A04 Employees Retirement Benefits 50,000 50,000 50,000
011205- A041 Pension 50,000 50,000 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 100,000
011205- A097 Purchase of Furniture and Fixture 100,000
011205- A13 Repairs and Maintenance 400,000 400,000 510,000
011205- A131 Machinery and Equipment 100,000 100,000 100,000
011205- A132 Furniture and Fixture 100,000 100,000 100,000
011205- A133 Buildings and Structure 100,000
011205- A137 Computer Equipment 200,000 200,000 210,000
Total- APPELLATE TRIBUNAL INLAND 25,331,000 29,692,000 31,238,000
REVENUE (B-IV) LAHORE
LO1545 APPELLATE TRIBUNAL INLAND REVENUE (B-III) LAHORE
011205- A01 Employees Related Expenses 17,896,000 22,363,000 25,349,000Page 76
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A011 Pay 26 26 11,435,000 11,435,000 13,514,000
011205- A011-1 Pay of Officers (4) (4) (4,841,000) (4,841,000) (5,172,000)
011205- A011-2 Pay of Other Staff (22) (22) (6,594,000) (6,594,000) (8,342,000)
011205- A012 Allowances 6,461,000 10,928,000 11,835,000
011205- A012-1 Regular Allowances (6,126,000) (10,593,000) (11,385,000)
011205- A012-2 Other Allowances (Excluding TA) (335,000) (335,000) (450,000)
011205- A03 Operating Expenses 3,623,000 3,623,000 4,768,000
011205- A032 Communications 425,000 425,000 475,000
011205- A033 Utilities 25,000 25,000 25,000
011205- A034 Occupancy Costs 1,893,000 1,893,000 2,568,000
011205- A038 Travel & Transportation 470,000 470,000 490,000
011205- A039 General 810,000 810,000 1,210,000
011205- A04 Employees Retirement Benefits 50,000 50,000 50,000
011205- A041 Pension 50,000 50,000 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 100,000
011205- A097 Purchase of Furniture and Fixture 100,000
011205- A13 Repairs and Maintenance 500,000 500,000 510,000
011205- A131 Machinery and Equipment 100,000 100,000 100,000
011205- A132 Furniture and Fixture 100,000 100,000 100,000
011205- A133 Buildings and Structure 100,000 100,000 100,000
011205- A137 Computer Equipment 200,000 200,000 210,000
Total- APPELLATE TRIBUNAL INLAND 22,119,000 26,586,000 30,827,000
REVENUE (B-III) LAHORE
LO1548 APPELLATE TRIBUNAL INLAND REVENUE (B-II) LAHORE
011205- A01 Employees Related Expenses 15,444,000 18,740,000 24,083,000
011205- A011 Pay 19 19 9,538,000 9,538,000 14,150,000
011205- A011-1 Pay of Officers (6) (6) (6,278,000) (6,278,000) (8,852,000)
011205- A011-2 Pay of Other Staff (13) (13) (3,260,000) (3,260,000) (5,298,000)
011205- A012 Allowances 5,906,000 9,202,000 9,933,000
011205- A012-1 Regular Allowances (5,656,000) (8,952,000) (9,583,000)
011205- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (350,000)Page 77
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A03 Operating Expenses 5,071,000 5,071,000 5,957,000
011205- A032 Communications 425,000 425,000 475,000
011205- A033 Utilities 25,000 25,000 25,000
011205- A034 Occupancy Costs 3,201,000 3,201,000 3,512,000
011205- A038 Travel & Transportation 460,000 460,000 585,000
011205- A039 General 960,000 960,000 1,360,000
011205- A04 Employees Retirement Benefits 50,000 50,000 1,250,000
011205- A041 Pension 50,000 50,000 1,250,000
011205- A05 Grants, Subsidies and Write off Loans 50,000 50,000 500,000
011205- A052 Grants Domestic 50,000 50,000 500,000
011205- A09 Physical Assets 100,000
011205- A097 Purchase of Furniture and Fixture 100,000
011205- A13 Repairs and Maintenance 450,000 450,000 460,000
011205- A131 Machinery and Equipment 100,000 100,000 100,000
011205- A132 Furniture and Fixture 100,000 100,000 100,000
011205- A133 Buildings and Structure 100,000 100,000 100,000
011205- A137 Computer Equipment 150,000 150,000 160,000
Total- APPELLATE TRIBUNAL INLAND 21,065,000 24,361,000 32,350,000
REVENUE (B-II) LAHORE
LO1573 CUSTOMS APPELLATE TRIBUNAL (BENCH-II) LAHORE
011205- A01 Employees Related Expenses 18,257,000 22,109,000 30,660,000
011205- A011 Pay 23 23 10,641,000 10,641,000 12,322,000
011205- A011-1 Pay of Officers (7) (7) (7,015,000) (7,015,000) (7,923,000)
011205- A011-2 Pay of Other Staff (16) (16) (3,626,000) (3,626,000) (4,399,000)
011205- A012 Allowances 7,616,000 11,468,000 18,338,000
011205- A012-1 Regular Allowances (6,574,000) (10,426,000) (16,896,000)
011205- A012-2 Other Allowances (Excluding TA) (1,042,000) (1,042,000) (1,442,000)
011205- A03 Operating Expenses 4,591,000 4,561,000 4,826,000
011205- A032 Communications 380,000 185,000 400,000
011205- A033 Utilities 10,000 10,000
011205- A034 Occupancy Costs 2,233,000 2,550,000 2,263,000
011205- A038 Travel & Transportation 1,350,000 1,130,000 1,360,000
011205- A039 General 618,000 696,000 793,000Page 78
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A04 Employees Retirement Benefits 2,102,000 2,102,000 2,102,000
011205- A041 Pension 2,102,000 2,102,000 2,102,000
011205- A05 Grants, Subsidies and Write off Loans 2,900,000
011205- A052 Grants Domestic 2,900,000
011205- A09 Physical Assets 200,000
011205- A097 Purchase of Furniture and Fixture 200,000
011205- A13 Repairs and Maintenance 390,000 420,000 555,000
011205- A130 Transport 200,000 200,000 300,000
011205- A131 Machinery and Equipment 50,000 80,000 80,000
011205- A132 Furniture and Fixture 50,000 50,000 50,000
011205- A133 Buildings and Structure 50,000 50,000 50,000
011205- A137 Computer Equipment 40,000 40,000 75,000
Total- CUSTOMS APPELLATE TRIBUNAL 25,340,000 29,192,000 41,243,000
(BENCH-II) LAHORE
LO1583 CUSTOMS APPELLATE TRIBUNAL (BENCH-I) LAHORE
011205- A01 Employees Related Expenses 21,383,000 25,648,000 33,414,000
011205- A011 Pay 23 23 12,412,000 12,412,000 13,767,000
011205- A011-1 Pay of Officers (7) (7) (6,596,000) (6,596,000) (8,563,000)
011205- A011-2 Pay of Other Staff (16) (16) (5,816,000) (5,816,000) (5,204,000)
011205- A012 Allowances 8,971,000 13,236,000 19,647,000
011205- A012-1 Regular Allowances (7,721,000) (11,986,000) (17,897,000)
011205- A012-2 Other Allowances (Excluding TA) (1,250,000) (1,250,000) (1,750,000)
011205- A03 Operating Expenses 35,124,000 35,124,000 36,279,000
011205- A032 Communications 690,000 690,000 900,000
011205- A033 Utilities 12,150,000 12,150,000 13,500,000
011205- A034 Occupancy Costs 18,834,000 18,834,000 17,829,000
011205- A038 Travel & Transportation 2,250,000 2,250,000 2,050,000
011205- A039 General 1,200,000 1,200,000 2,000,000
011205- A04 Employees Retirement Benefits 1,362,000 1,362,000
011205- A041 Pension 1,362,000 1,362,000
011205- A09 Physical Assets 100,000
011205- A097 Purchase of Furniture and Fixture 100,000
011205- A13 Repairs and Maintenance 600,000 600,000 1,050,000Page 79
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A130 Transport 250,000 250,000 300,000
011205- A131 Machinery and Equipment 100,000 100,000 300,000
011205- A132 Furniture and Fixture 50,000 50,000 150,000
011205- A133 Buildings and Structure 100,000 100,000 100,000
011205- A137 Computer Equipment 100,000 100,000 200,000
Total- CUSTOMS APPELLATE TRIBUNAL 58,469,000 62,734,000 70,843,000
(BENCH-I) LAHORE
LO1584 APPELLATE TRIBUNAL INLAND REVENUE (B-VI) LAHORE
011205- A01 Employees Related Expenses 20,714,000 25,351,000 27,598,000
011205- A011 Pay 29 29 13,878,000 13,878,000 14,902,000
011205- A011-1 Pay of Officers (7) (7) (7,826,000) (7,826,000) (8,519,000)
011205- A011-2 Pay of Other Staff (22) (22) (6,052,000) (6,052,000) (6,383,000)
011205- A012 Allowances 6,836,000 11,473,000 12,696,000
011205- A012-1 Regular Allowances (6,586,000) (11,223,000) (12,346,000)
011205- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (350,000)
011205- A03 Operating Expenses 5,414,000 5,414,000 7,930,000
011205- A032 Communications 425,000 425,000 475,000
011205- A033 Utilities 25,000 25,000 25,000
011205- A034 Occupancy Costs 3,542,000 3,542,000 5,500,000
011205- A038 Travel & Transportation 462,000 462,000 570,000
011205- A039 General 960,000 960,000 1,360,000
011205- A04 Employees Retirement Benefits 50,000 50,000 50,000
011205- A041 Pension 50,000 50,000 50,000
011205- A05 Grants, Subsidies and Write off Loans 50,000 50,000
011205- A052 Grants Domestic 50,000 50,000
011205- A09 Physical Assets 100,000
011205- A097 Purchase of Furniture and Fixture 100,000
011205- A13 Repairs and Maintenance 400,000 400,000 510,000
011205- A131 Machinery and Equipment 100,000 100,000 100,000
011205- A132 Furniture and Fixture 100,000 100,000 100,000
011205- A133 Buildings and Structure 100,000
011205- A137 Computer Equipment 200,000 200,000 210,000
Total- APPELLATE TRIBUNAL INLAND 26,628,000 31,265,000 36,188,000
REVENUE (B-VI) LAHOREPage 80
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1585 APPELLATE TRIBUNAL INLAND REVENUE (B-VIII) LAHORE
011205- A01 Employees Related Expenses 20,005,000 24,168,000 25,055,000
011205- A011 Pay 29 29 13,227,000 13,227,000 13,222,000
011205- A011-1 Pay of Officers (7) (7) (7,428,000) (7,428,000) (6,594,000)
011205- A011-2 Pay of Other Staff (22) (22) (5,799,000) (5,799,000) (6,628,000)
011205- A012 Allowances 6,778,000 10,941,000 11,833,000
011205- A012-1 Regular Allowances (6,528,000) (10,691,000) (11,483,000)
011205- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (350,000)
011205- A03 Operating Expenses 6,519,000 6,519,000 6,578,000
011205- A032 Communications 425,000 425,000 475,000
011205- A033 Utilities 25,000 25,000 25,000
011205- A034 Occupancy Costs 4,649,000 4,649,000 4,348,000
011205- A038 Travel & Transportation 470,000 470,000 480,000
011205- A039 General 950,000 950,000 1,250,000
011205- A04 Employees Retirement Benefits 3,071,000 3,071,000 50,000
011205- A041 Pension 3,071,000 3,071,000 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 100,000
011205- A097 Purchase of Furniture and Fixture 100,000
011205- A13 Repairs and Maintenance 400,000 400,000 510,000
011205- A131 Machinery and Equipment 100,000 100,000 100,000
011205- A132 Furniture and Fixture 100,000 100,000 100,000
011205- A133 Buildings and Structure 100,000
011205- A137 Computer Equipment 200,000 200,000 210,000
Total- APPELLATE TRIBUNAL INLAND 30,145,000 34,308,000 32,443,000
REVENUE (B-VIII) LAHORE
LO1586 APPELLATE TRIBUNAL INLAND REVENUE (B-V) LAHORE
011205- A01 Employees Related Expenses 20,689,000 25,591,000 28,078,000
011205- A011 Pay 29 29 14,174,000 14,174,000 15,938,000
011205- A011-1 Pay of Officers (7) (7) (7,326,000) (7,326,000) (8,610,000)
011205- A011-2 Pay of Other Staff (22) (22) (6,848,000) (6,848,000) (7,328,000)Page 81
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A012 Allowances 6,515,000 11,417,000 12,140,000
011205- A012-1 Regular Allowances (6,265,000) (11,167,000) (11,790,000)
011205- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (350,000)
011205- A03 Operating Expenses 5,485,000 5,485,000 6,579,000
011205- A032 Communications 430,000 430,000 380,000
011205- A033 Utilities 30,000 30,000 30,000
011205- A034 Occupancy Costs 3,595,000 3,595,000 4,139,000
011205- A038 Travel & Transportation 470,000 470,000 570,000
011205- A039 General 960,000 960,000 1,460,000
011205- A04 Employees Retirement Benefits 2,982,000 2,982,000 50,000
011205- A041 Pension 2,982,000 2,982,000 50,000
011205- A09 Physical Assets 100,000
011205- A097 Purchase of Furniture and Fixture 100,000
011205- A13 Repairs and Maintenance 450,000 450,000 460,000
011205- A131 Machinery and Equipment 100,000 100,000 100,000
011205- A132 Furniture and Fixture 100,000 100,000 100,000
011205- A133 Buildings and Structure 100,000
011205- A137 Computer Equipment 250,000 250,000 160,000
Total- APPELLATE TRIBUNAL INLAND 29,606,000 34,508,000 35,267,000
REVENUE (B-V) LAHORE
LO1587 APPELLATE TRIBUNAL INLAND REVENUE (B-VII) LAHORE
011205- A01 Employees Related Expenses 21,312,000 26,334,000 27,715,000
011205- A011 Pay 29 29 14,437,000 14,437,000 15,087,000
011205- A011-1 Pay of Officers (7) (7) (7,619,000) (7,619,000) (8,908,000)
011205- A011-2 Pay of Other Staff (22) (22) (6,818,000) (6,818,000) (6,179,000)
011205- A012 Allowances 6,875,000 11,897,000 12,628,000
011205- A012-1 Regular Allowances (6,625,000) (11,647,000) (12,278,000)
011205- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (350,000)
011205- A03 Operating Expenses 5,159,000 5,159,000 6,215,000
011205- A032 Communications 425,000 425,000 475,000
011205- A033 Utilities 25,000 25,000 25,000
011205- A034 Occupancy Costs 3,279,000 3,279,000 3,885,000
011205- A038 Travel & Transportation 470,000 470,000 570,000Page 82
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A039 General 960,000 960,000 1,260,000
011205- A04 Employees Retirement Benefits 50,000 50,000 50,000
011205- A041 Pension 50,000 50,000 50,000
011205- A05 Grants, Subsidies and Write off Loans 100,000 100,000
011205- A052 Grants Domestic 100,000 100,000
011205- A09 Physical Assets 100,000
011205- A097 Purchase of Furniture and Fixture 100,000
011205- A13 Repairs and Maintenance 450,000 450,000 460,000
011205- A131 Machinery and Equipment 100,000 100,000 100,000
011205- A132 Furniture and Fixture 100,000 100,000 100,000
011205- A133 Buildings and Structure 100,000 100,000 100,000
011205- A137 Computer Equipment 150,000 150,000 160,000
Total- APPELLATE TRIBUNAL INLAND 27,071,000 32,093,000 34,540,000
REVENUE (B-VII) LAHORE
LO1599 APPELLATE TRIBUNAL INLAND REVENUE (B-I) LAHORE
011205- A01 Employees Related Expenses 20,505,000 25,902,000 29,349,000
011205- A011 Pay 26 26 13,636,000 13,636,000 16,378,000
011205- A011-1 Pay of Officers (7) (7) (7,696,000) (7,696,000) (9,372,000)
011205- A011-2 Pay of Other Staff (19) (19) (5,940,000) (5,940,000) (7,006,000)
011205- A012 Allowances 6,869,000 12,266,000 12,971,000
011205- A012-1 Regular Allowances (6,619,000) (12,016,000) (12,621,000)
011205- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (350,000)
011205- A03 Operating Expenses 17,089,000 17,089,000 19,220,000
011205- A032 Communications 425,000 425,000 475,000
011205- A033 Utilities 10,400,000 10,400,000 11,600,000
011205- A034 Occupancy Costs 4,744,000 4,744,000 5,175,000
011205- A038 Travel & Transportation 560,000 560,000 560,000
011205- A039 General 960,000 960,000 1,410,000
011205- A04 Employees Retirement Benefits 100,000 100,000 4,845,000
011205- A041 Pension 100,000 100,000 4,845,000
011205- A09 Physical Assets 200,000
011205- A097 Purchase of Furniture and Fixture 200,000
011205- A13 Repairs and Maintenance 350,000 350,000 460,000Page 83
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A131 Machinery and Equipment 100,000 100,000 100,000
011205- A132 Furniture and Fixture 100,000 100,000 100,000
011205- A133 Buildings and Structure 100,000
011205- A137 Computer Equipment 150,000 150,000 160,000
Total- APPELLATE TRIBUNAL INLAND 38,044,000 43,441,000 54,074,000
REVENUE (B-I) LAHORE
MN0371 APPELLATE TRIBUNAL INLAND REVENUE (BENCH) MULTAN
011205- A01 Employees Related Expenses 15,977,000 19,205,000 26,818,000
011205- A011 Pay 29 29 10,989,000 10,989,000 14,316,000
011205- A011-1 Pay of Officers (7) (7) (5,875,000) (5,875,000) (7,521,000)
011205- A011-2 Pay of Other Staff (22) (22) (5,114,000) (5,114,000) (6,795,000)
011205- A012 Allowances 4,988,000 8,216,000 12,502,000
011205- A012-1 Regular Allowances (4,588,000) (7,816,000) (11,520,000)
011205- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (982,000)
011205- A03 Operating Expenses 2,930,000 2,800,000 3,340,000
011205- A032 Communications 510,000 350,000 520,000
011205- A033 Utilities 850,000 700,000 900,000
011205- A038 Travel & Transportation 410,000 400,000 660,000
011205- A039 General 1,160,000 1,350,000 1,260,000
011205- A04 Employees Retirement Benefits 50,000 85,000
011205- A041 Pension 50,000 85,000
011205- A05 Grants, Subsidies and Write off Loans 48,000 13,000
011205- A052 Grants Domestic 48,000 13,000
011205- A13 Repairs and Maintenance 1,200,000 1,330,000 750,000
011205- A131 Machinery and Equipment 200,000 250,000 200,000
011205- A132 Furniture and Fixture 200,000 210,000 150,000
011205- A133 Buildings and Structure 500,000 550,000 100,000
011205- A137 Computer Equipment 300,000 320,000 300,000
Total- APPELLATE TRIBUNAL INLAND 20,205,000 23,433,000 30,908,000
REVENUE (BENCH) MULTAN
011205 Total- Tax Management (Customs, 324,023,000 371,613,000 429,921,000
Income Tax, Excise etc)
0112 Total- Financial and Fiscal Affairs 324,023,000 371,613,000 429,921,000Page 84
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011 Total- Executive & Legislative 324,023,000 371,613,000 429,921,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 324,023,000 371,613,000 429,921,000
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
BR0068 BANKING COURT II BAHAWALPUR
031101- A01 Employees Related Expenses 5,640,000 10,306,000
031101- A011 Pay 10 2,735,000 3,514,000
031101- A011-1 Pay of Officers (3) (2,381,000) (1,618,000)
031101- A011-2 Pay of Other Staff (7) (354,000) (1,896,000)
031101- A012 Allowances 2,905,000 6,792,000
031101- A012-1 Regular Allowances (2,305,000) (6,292,000)
031101- A012-2 Other Allowances (Excluding TA) (600,000) (500,000)
031101- A03 Operating Expenses 2,144,000 3,580,000
031101- A032 Communications 150,000 270,000
031101- A033 Utilities 600,000 650,000
031101- A034 Occupancy Costs 10,000 760,000
031101- A036 Motor Vehicles 50,000
031101- A038 Travel & Transportation 600,000 1,450,000
031101- A039 General 734,000 450,000
031101- A13 Repairs and Maintenance 3,149,000 370,000
031101- A130 Transport 221,000 150,000
031101- A131 Machinery and Equipment 512,000 100,000
031101- A132 Furniture and Fixture 698,000 50,000
031101- A133 Buildings and Structure 1,493,000
031101- A137 Computer Equipment 225,000 70,000
Total- BANKING COURT II BAHAWALPUR 10,933,000 14,256,000
BR0119 BANKING COURT-I BAHAWALPUR
031101- A01 Employees Related Expenses 19,120,000 21,962,000 23,963,000
031101- A011 Pay 17 17 10,737,000 10,737,000 11,878,000
031101- A011-1 Pay of Officers (2) (2) (3,618,000) (3,618,000) (4,201,000)Page 85
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A011-2 Pay of Other Staff (15) (15) (7,119,000) (7,119,000) (7,677,000)
031101- A012 Allowances 8,383,000 11,225,000 12,085,000
031101- A012-1 Regular Allowances (7,497,000) (10,339,000) (11,164,000)
031101- A012-2 Other Allowances (Excluding TA) (886,000) (886,000) (921,000)
031101- A03 Operating Expenses 5,320,000 5,320,000 5,695,000
031101- A032 Communications 215,000 215,000 215,000
031101- A033 Utilities 910,000 910,000 1,070,000
031101- A034 Occupancy Costs 2,160,000 2,160,000 1,650,000
031101- A038 Travel & Transportation 1,600,000 1,600,000 2,060,000
031101- A039 General 435,000 435,000 700,000
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 300,000 148,000 250,000
031101- A096 Purchase of Plant and Machinery 150,000 72,000
031101- A097 Purchase of Furniture and Fixture 150,000 76,000 250,000
031101- A13 Repairs and Maintenance 360,000 360,000 440,000
031101- A130 Transport 165,000 165,000 200,000
031101- A131 Machinery and Equipment 80,000 80,000 100,000
031101- A132 Furniture and Fixture 40,000 40,000 50,000
031101- A137 Computer Equipment 75,000 75,000 90,000
Total- BANKING COURT-I BAHAWALPUR 25,136,000 27,826,000 30,384,000
DG0055 BANKING COURT DERA GHAZI KHAN
031101- A01 Employees Related Expenses 17,877,000 20,904,000 20,567,000
031101- A011 Pay 17 17 10,115,000 10,115,000 9,517,000
031101- A011-1 Pay of Officers (2) (2) (3,668,000) (3,668,000) (3,774,000)
031101- A011-2 Pay of Other Staff (15) (15) (6,447,000) (6,447,000) (5,743,000)
031101- A012 Allowances 7,762,000 10,789,000 11,050,000
031101- A012-1 Regular Allowances (7,002,000) (10,029,000) (10,250,000)
031101- A012-2 Other Allowances (Excluding TA) (760,000) (760,000) (800,000)
031101- A03 Operating Expenses 5,915,000 6,530,000 6,230,000
031101- A032 Communications 255,000 239,000 205,000
031101- A033 Utilities 840,000 840,000 1,090,000
031101- A034 Occupancy Costs 1,515,000 1,046,000 735,000Page 86
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A038 Travel & Transportation 2,480,000 3,630,000 3,250,000
031101- A039 General 825,000 775,000 950,000
031101- A04 Employees Retirement Benefits 1,465,000 850,000
031101- A041 Pension 1,465,000 850,000
031101- A09 Physical Assets 350,000
031101- A097 Purchase of Furniture and Fixture 350,000
031101- A13 Repairs and Maintenance 690,000 690,000 810,000
031101- A130 Transport 300,000 300,000 350,000
031101- A131 Machinery and Equipment 150,000 150,000 200,000
031101- A132 Furniture and Fixture 100,000 100,000 100,000
031101- A137 Computer Equipment 140,000 140,000 160,000
Total- BANKING COURT DERA GHAZI KHAN 25,947,000 28,974,000 27,957,000
FD0216 SPECIAL JUDGE (CENTRAL) FAISALABAD
031101- A01 Employees Related Expenses 14,813,000 16,414,000 16,192,000
031101- A011 Pay 9 9 6,223,000 6,223,000 6,183,000
031101- A011-1 Pay of Officers (2) (2) (3,103,000) (3,103,000) (3,243,000)
031101- A011-2 Pay of Other Staff (7) (7) (3,120,000) (3,120,000) (2,940,000)
031101- A012 Allowances 8,590,000 10,191,000 10,009,000
031101- A012-1 Regular Allowances (7,830,000) (9,431,000) (9,109,000)
031101- A012-2 Other Allowances (Excluding TA) (760,000) (760,000) (900,000)
031101- A03 Operating Expenses 5,831,000 7,646,000 7,855,000
031101- A032 Communications 310,000 310,000 360,000
031101- A033 Utilities 730,000 722,000 1,340,000
031101- A034 Occupancy Costs 1,141,000 1,141,000 1,505,000
031101- A036 Motor Vehicles 150,000 90,000
031101- A038 Travel & Transportation 2,780,000 4,231,000 3,620,000
031101- A039 General 720,000 1,152,000 1,030,000
031101- A09 Physical Assets 1,000,000
031101- A097 Purchase of Furniture and Fixture 1,000,000
031101- A13 Repairs and Maintenance 400,000 900,000 600,000
031101- A130 Transport 200,000 700,000 300,000
031101- A131 Machinery and Equipment 50,000 50,000 100,000
031101- A132 Furniture and Fixture 50,000 50,000 100,000Page 87
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A137 Computer Equipment 100,000 100,000 100,000
Total- SPECIAL JUDGE (CENTRAL) 21,044,000 24,960,000 25,647,000
FAISALABAD
FD0217 BANKING COURT-II FAISALABAD
031101- A01 Employees Related Expenses 19,666,000 21,844,000 13,450,000
031101- A011 Pay 19 19 10,107,000 10,107,000 6,642,000
031101- A011-1 Pay of Officers (3) (3) (3,977,000) (3,977,000) (1,712,000)
031101- A011-2 Pay of Other Staff (16) (16) (6,130,000) (6,130,000) (4,930,000)
031101- A012 Allowances 9,559,000 11,737,000 6,808,000
031101- A012-1 Regular Allowances (9,259,000) (11,437,000) (6,658,000)
031101- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (150,000)
031101- A03 Operating Expenses 4,013,000 9,725,000 5,723,000
031101- A032 Communications 260,000 260,000 150,000
031101- A033 Utilities 380,000 380,000 180,000
031101- A034 Occupancy Costs 1,153,000 5,365,000 4,223,000
031101- A038 Travel & Transportation 1,770,000 2,770,000 870,000
031101- A039 General 450,000 950,000 300,000
031101- A13 Repairs and Maintenance 300,000 600,000 250,000
031101- A130 Transport 150,000 450,000 100,000
031101- A131 Machinery and Equipment 50,000 50,000 50,000
031101- A132 Furniture and Fixture 50,000 50,000 50,000
031101- A137 Computer Equipment 50,000 50,000 50,000
Total- BANKING COURT-II FAISALABAD 23,979,000 32,169,000 19,423,000
FD0218 BANKING COURT-I FAISALABAD
031101- A01 Employees Related Expenses 18,037,000 20,956,000 21,761,000
031101- A011 Pay 17 17 8,888,000 8,888,000 9,405,000
031101- A011-1 Pay of Officers (2) (2) (2,876,000) (2,876,000) (2,998,000)
031101- A011-2 Pay of Other Staff (15) (15) (6,012,000) (6,012,000) (6,407,000)
031101- A012 Allowances 9,149,000 12,068,000 12,356,000
031101- A012-1 Regular Allowances (8,539,000) (11,458,000) (11,746,000)
031101- A012-2 Other Allowances (Excluding TA) (610,000) (610,000) (610,000)
031101- A03 Operating Expenses 4,280,000 3,080,000 3,030,000
031101- A032 Communications 185,000 185,000 185,000Page 88
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A033 Utilities 440,000 440,000 390,000
031101- A034 Occupancy Costs 1,210,000 10,000 10,000
031101- A038 Travel & Transportation 2,080,000 2,080,000 2,080,000
031101- A039 General 365,000 365,000 365,000
031101- A04 Employees Retirement Benefits 300,000
031101- A041 Pension 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 200,000
031101- A097 Purchase of Furniture and Fixture 200,000
031101- A13 Repairs and Maintenance 260,000 260,000 260,000
031101- A130 Transport 130,000 130,000 130,000
031101- A131 Machinery and Equipment 70,000 70,000 70,000
031101- A132 Furniture and Fixture 40,000 40,000 40,000
031101- A137 Computer Equipment 20,000 20,000 20,000
Total- BANKING COURT-I FAISALABAD 22,907,000 24,326,000 25,281,000
GA0171 SPECIAL COURT (CENTRAL)-II GUJRANWALA
031101- A01 Employees Related Expenses 15,179,000 16,884,000 18,599,000
031101- A011 Pay 13 13 6,738,000 6,738,000 7,432,000
031101- A011-1 Pay of Officers (3) (3) (3,929,000) (3,929,000) (4,632,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,809,000) (2,809,000) (2,800,000)
031101- A012 Allowances 8,441,000 10,146,000 11,167,000
031101- A012-1 Regular Allowances (7,951,000) (9,656,000) (10,657,000)
031101- A012-2 Other Allowances (Excluding TA) (490,000) (490,000) (510,000)
031101- A03 Operating Expenses 5,429,000 5,429,000 5,644,000
031101- A032 Communications 199,000 199,000 214,000
031101- A033 Utilities 220,000 220,000 220,000
031101- A034 Occupancy Costs 5,000 5,000 5,000
031101- A036 Motor Vehicles 150,000 150,000
031101- A038 Travel & Transportation 3,800,000 3,800,000 4,100,000
031101- A039 General 1,055,000 1,055,000 1,105,000
031101- A09 Physical Assets 250,000
031101- A097 Purchase of Furniture and Fixture 250,000Page 89
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A13 Repairs and Maintenance 635,000 635,000 900,000
031101- A130 Transport 250,000 250,000 350,000
031101- A131 Machinery and Equipment 100,000 100,000 200,000
031101- A132 Furniture and Fixture 100,000 100,000 100,000
031101- A133 Buildings and Structure 80,000 80,000 100,000
031101- A137 Computer Equipment 105,000 105,000 150,000
Total- SPECIAL COURT (CENTRAL)-II 21,243,000 22,948,000 25,393,000
GUJRANWALA
GA0172 BANKING COURT - II GUJRANWALA
031101- A01 Employees Related Expenses 19,439,000 22,382,000 22,357,000
031101- A011 Pay 17 17 9,555,000 9,555,000 8,967,000
031101- A011-1 Pay of Officers (2) (2) (3,355,000) (3,355,000) (2,865,000)
031101- A011-2 Pay of Other Staff (15) (15) (6,200,000) (6,200,000) (6,102,000)
031101- A012 Allowances 9,884,000 12,827,000 13,390,000
031101- A012-1 Regular Allowances (9,012,000) (11,955,000) (12,590,000)
031101- A012-2 Other Allowances (Excluding TA) (872,000) (872,000) (800,000)
031101- A03 Operating Expenses 3,820,000 4,120,000 3,485,000
031101- A032 Communications 220,000 212,000 235,000
031101- A033 Utilities 250,000 230,000 450,000
031101- A034 Occupancy Costs 10,000 10,000 10,000
031101- A038 Travel & Transportation 2,700,000 3,104,000 2,150,000
031101- A039 General 640,000 564,000 640,000
031101- A04 Employees Retirement Benefits 426,000
031101- A041 Pension 426,000
031101- A09 Physical Assets 600,000 323,000 250,000
031101- A092 Computer Equipment 200,000 120,000
031101- A096 Purchase of Plant and Machinery 150,000 53,000
031101- A097 Purchase of Furniture and Fixture 250,000 150,000 250,000
031101- A13 Repairs and Maintenance 550,000 430,000 600,000
031101- A130 Transport 250,000 250,000 250,000
031101- A131 Machinery and Equipment 100,000 60,000 100,000
031101- A132 Furniture and Fixture 100,000 60,000 150,000
031101- A137 Computer Equipment 100,000 60,000 100,000
Total- BANKING COURT - II GUJRANWALA 24,409,000 27,255,000 27,118,000Page 90
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
GA0173 BANKING COURT-I GUJRANWALA
031101- A01 Employees Related Expenses 17,997,000 20,936,000 22,359,000
031101- A011 Pay 17 17 9,101,000 9,101,000 9,941,000
031101- A011-1 Pay of Officers (2) (2) (3,184,000) (3,184,000) (3,691,000)
031101- A011-2 Pay of Other Staff (15) (15) (5,917,000) (5,917,000) (6,250,000)
031101- A012 Allowances 8,896,000 11,835,000 12,418,000
031101- A012-1 Regular Allowances (8,346,000) (11,285,000) (11,648,000)
031101- A012-2 Other Allowances (Excluding TA) (550,000) (550,000) (770,000)
031101- A03 Operating Expenses 5,052,000 5,159,000 4,072,000
031101- A032 Communications 237,000 157,000 237,000
031101- A033 Utilities 530,000 361,000 530,000
031101- A038 Travel & Transportation 3,705,000 4,226,000 2,605,000
031101- A039 General 580,000 415,000 700,000
031101- A09 Physical Assets 600,000 406,000 250,000
031101- A092 Computer Equipment 300,000 106,000
031101- A096 Purchase of Plant and Machinery 150,000 150,000
031101- A097 Purchase of Furniture and Fixture 150,000 150,000 250,000
031101- A13 Repairs and Maintenance 600,000 590,000 600,000
031101- A130 Transport 250,000 250,000 250,000
031101- A131 Machinery and Equipment 150,000 150,000 150,000
031101- A132 Furniture and Fixture 150,000 150,000 100,000
031101- A137 Computer Equipment 50,000 40,000 100,000
Total- BANKING COURT-I GUJRANWALA 24,249,000 27,091,000 27,281,000
GA0174 SPECIAL JUDGE (CENTRAL) GUJRANWALA
031101- A01 Employees Related Expenses 13,676,000 15,518,000 14,131,000
031101- A011 Pay 11 11 5,867,000 5,867,000 5,361,000
031101- A011-1 Pay of Officers (2) (2) (3,020,000) (3,020,000) (2,808,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,847,000) (2,847,000) (2,553,000)
031101- A012 Allowances 7,809,000 9,651,000 8,770,000
031101- A012-1 Regular Allowances (7,421,000) (9,263,000) (8,350,000)
031101- A012-2 Other Allowances (Excluding TA) (388,000) (388,000) (420,000)
031101- A03 Operating Expenses 3,185,000 3,185,000 2,830,000Page 91
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A032 Communications 190,000 190,000 215,000
031101- A033 Utilities 140,000 140,000 120,000
031101- A034 Occupancy Costs 245,000 245,000 245,000
031101- A036 Motor Vehicles 150,000 150,000
031101- A038 Travel & Transportation 1,400,000 1,400,000 1,650,000
031101- A039 General 1,060,000 1,060,000 600,000
031101- A09 Physical Assets 200,000
031101- A097 Purchase of Furniture and Fixture 200,000
031101- A13 Repairs and Maintenance 750,000 750,000 650,000
031101- A130 Transport 300,000 300,000 250,000
031101- A131 Machinery and Equipment 100,000 100,000 100,000
031101- A132 Furniture and Fixture 100,000 100,000 100,000
031101- A133 Buildings and Structure 100,000 100,000 100,000
031101- A137 Computer Equipment 150,000 150,000 100,000
Total- SPECIAL JUDGE (CENTRAL) 17,611,000 19,453,000 17,811,000
GUJRANWALA
HF0008 BANKING COURT HAFIZABAD
031101- A01 Employees Related Expenses 7,678,000 8,137,000
031101- A011 Pay 12 2,358,000 2,712,000
031101- A011-1 Pay of Officers (3) (1,558,000) (1,812,000)
031101- A011-2 Pay of Other Staff (9) (800,000) (900,000)
031101- A012 Allowances 5,320,000 5,425,000
031101- A012-1 Regular Allowances (4,534,000) (5,175,000)
031101- A012-2 Other Allowances (Excluding TA) (786,000) (250,000)
031101- A03 Operating Expenses 3,077,000 1,625,000
031101- A032 Communications 189,000 150,000
031101- A033 Utilities 313,000 270,000
031101- A034 Occupancy Costs 1,301,000 5,000
031101- A038 Travel & Transportation 691,000 850,000
031101- A039 General 583,000 350,000
031101- A13 Repairs and Maintenance 389,000 260,000
031101- A130 Transport 126,000 150,000
031101- A131 Machinery and Equipment 113,000 50,000Page 92
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A132 Furniture and Fixture 65,000 30,000
031101- A137 Computer Equipment 85,000 30,000
Total- BANKING COURT HAFIZABAD 11,144,000 10,022,000
LO1535 INTELLECTUAL PROPERTY TRIBUNAL LAHORE
031101- A01 Employees Related Expenses 17,502,000 19,684,000 19,353,000
031101- A011 Pay 18 18 8,650,000 8,650,000 8,017,000
031101- A011-1 Pay of Officers (5) (5) (5,030,000) (5,030,000) (5,307,000)
031101- A011-2 Pay of Other Staff (13) (13) (3,620,000) (3,620,000) (2,710,000)
031101- A012 Allowances 8,852,000 11,034,000 11,336,000
031101- A012-1 Regular Allowances (8,192,000) (10,374,000) (10,676,000)
031101- A012-2 Other Allowances (Excluding TA) (660,000) (660,000) (660,000)
031101- A03 Operating Expenses 2,673,000 2,673,000 3,306,000
031101- A032 Communications 260,000 260,000 270,000
031101- A034 Occupancy Costs 983,000 983,000 988,000
031101- A036 Motor Vehicles 5,000 5,000 5,000
031101- A038 Travel & Transportation 895,000 935,000 1,255,000
031101- A039 General 530,000 490,000 788,000
031101- A04 Employees Retirement Benefits 429,000
031101- A041 Pension 429,000
031101- A09 Physical Assets 300,000
031101- A097 Purchase of Furniture and Fixture 300,000
031101- A13 Repairs and Maintenance 700,000 700,000 800,000
031101- A130 Transport 250,000 250,000 350,000
031101- A131 Machinery and Equipment 150,000 150,000 200,000
031101- A132 Furniture and Fixture 150,000 150,000 150,000
031101- A133 Buildings and Structure 100,000 100,000 50,000
031101- A137 Computer Equipment 50,000 50,000 50,000
Total- INTELLECTUAL PROPERTY TRIBUNAL 20,875,000 23,057,000 24,188,000
LAHORE
LO1536 SPECIAL JUDGE(CENTRAL-III) LAHORE
031101- A01 Employees Related Expenses 14,233,000 16,316,000 16,568,000
031101- A011 Pay 13 13 6,889,000 6,889,000 6,860,000
031101- A011-1 Pay of Officers (3) (3) (3,947,000) (3,947,000) (4,322,000)Page 93
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A011-2 Pay of Other Staff (10) (10) (2,942,000) (2,942,000) (2,538,000)
031101- A012 Allowances 7,344,000 9,427,000 9,708,000
031101- A012-1 Regular Allowances (6,394,000) (7,734,000) (8,558,000)
031101- A012-2 Other Allowances (Excluding TA) (950,000) (1,693,000) (1,150,000)
031101- A03 Operating Expenses 3,090,000 2,923,000 3,865,000
031101- A032 Communications 350,000 153,000 380,000
031101- A034 Occupancy Costs 1,035,000 1,035,000 1,160,000
031101- A038 Travel & Transportation 980,000 1,131,000 1,550,000
031101- A039 General 725,000 604,000 775,000
031101- A04 Employees Retirement Benefits 200,000
031101- A041 Pension 200,000
031101- A09 Physical Assets 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 680,000 635,000 950,000
031101- A130 Transport 300,000 300,000 400,000
031101- A131 Machinery and Equipment 150,000 150,000 300,000
031101- A132 Furniture and Fixture 150,000 150,000 100,000
031101- A137 Computer Equipment 80,000 35,000 150,000
Total- SPECIAL JUDGE(CENTRAL-III) LAHORE 18,003,000 19,874,000 21,683,000
LO1537 SPECIAL JUDGE(CENTRAL-II) LAHORE
031101- A01 Employees Related Expenses 12,763,000 14,572,000 14,807,000
031101- A011 Pay 13 13 6,036,000 6,036,000 5,885,000
031101- A011-1 Pay of Officers (3) (3) (3,323,000) (3,323,000) (2,990,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,713,000) (2,713,000) (2,895,000)
031101- A012 Allowances 6,727,000 8,536,000 8,922,000
031101- A012-1 Regular Allowances (6,127,000) (7,936,000) (8,322,000)
031101- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (600,000)
031101- A03 Operating Expenses 4,289,000 4,289,000 4,865,000
031101- A032 Communications 260,000 205,000 300,000
031101- A033 Utilities 20,000 20,000 40,000
031101- A034 Occupancy Costs 2,249,000 2,249,000 2,285,000
031101- A036 Motor Vehicles 150,000 55,000Page 94
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A038 Travel & Transportation 970,000 1,180,000 1,420,000
031101- A039 General 640,000 580,000 820,000
031101- A09 Physical Assets 200,000
031101- A097 Purchase of Furniture and Fixture 200,000
031101- A13 Repairs and Maintenance 470,000 470,000 900,000
031101- A130 Transport 200,000 200,000 300,000
031101- A131 Machinery and Equipment 100,000 100,000 150,000
031101- A132 Furniture and Fixture 100,000 100,000 200,000
031101- A133 Buildings and Structure 100,000
031101- A137 Computer Equipment 70,000 70,000 150,000
Total- SPECIAL JUDGE(CENTRAL-II) LAHORE 17,522,000 19,331,000 20,772,000
LO1538 BANKING COURT- VI LAHORE
031101- A01 Employees Related Expenses 15,980,000 18,850,000 20,365,000
031101- A011 Pay 14 14 7,471,000 7,471,000 9,050,000
031101- A011-1 Pay of Officers (4) (4) (4,226,000) (4,226,000) (5,276,000)
031101- A011-2 Pay of Other Staff (10) (10) (3,245,000) (3,245,000) (3,774,000)
031101- A012 Allowances 8,509,000 11,379,000 11,315,000
031101- A012-1 Regular Allowances (7,559,000) (9,989,000) (10,252,000)
031101- A012-2 Other Allowances (Excluding TA) (950,000) (1,390,000) (1,063,000)
031101- A03 Operating Expenses 5,356,000 4,938,000 6,269,000
031101- A032 Communications 330,000 176,000 360,000
031101- A033 Utilities 100,000 46,000 60,000
031101- A034 Occupancy Costs 2,656,000 2,735,000 3,239,000
031101- A038 Travel & Transportation 1,340,000 1,191,000 1,650,000
031101- A039 General 930,000 790,000 960,000
031101- A04 Employees Retirement Benefits 800,000
031101- A041 Pension 800,000
031101- A09 Physical Assets 200,000
031101- A097 Purchase of Furniture and Fixture 200,000
031101- A13 Repairs and Maintenance 690,000 670,000 700,000
031101- A130 Transport 250,000 250,000 300,000
031101- A131 Machinery and Equipment 150,000 150,000 150,000
031101- A132 Furniture and Fixture 120,000 120,000 100,000Page 95
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A137 Computer Equipment 170,000 150,000 150,000
Total- BANKING COURT- VI LAHORE 22,026,000 24,458,000 28,334,000
LO1539 BANKING COURT- V LAHORE
031101- A01 Employees Related Expenses 14,536,000 16,382,000 17,165,000
031101- A011 Pay 14 14 6,446,000 6,446,000 6,706,000
031101- A011-1 Pay of Officers (4) (4) (3,606,000) (3,606,000) (3,627,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,840,000) (2,840,000) (3,079,000)
031101- A012 Allowances 8,090,000 9,936,000 10,459,000
031101- A012-1 Regular Allowances (7,570,000) (9,416,000) (9,809,000)
031101- A012-2 Other Allowances (Excluding TA) (520,000) (520,000) (650,000)
031101- A03 Operating Expenses 4,392,000 3,897,000 5,370,000
031101- A032 Communications 290,000 290,000 300,000
031101- A033 Utilities 15,000 15,000 70,000
031101- A034 Occupancy Costs 2,207,000 1,772,000 2,470,000
031101- A038 Travel & Transportation 1,180,000 1,120,000 1,630,000
031101- A039 General 700,000 700,000 900,000
031101- A09 Physical Assets 150,000
031101- A097 Purchase of Furniture and Fixture 150,000
031101- A13 Repairs and Maintenance 400,000 400,000 750,000
031101- A130 Transport 250,000 250,000 350,000
031101- A131 Machinery and Equipment 50,000 50,000 100,000
031101- A132 Furniture and Fixture 50,000 50,000 100,000
031101- A133 Buildings and Structure 100,000
031101- A137 Computer Equipment 50,000 50,000 100,000
Total- BANKING COURT- V LAHORE 19,328,000 20,679,000 23,435,000
LO1543 FOREIGN EXCHANGE REGULATION APPELLATE BOARD LAHORE
031101- A01 Employees Related Expenses 2,488,000 2,731,000 2,479,000
031101- A011 Pay 4 4 1,444,000 1,444,000 1,202,000
031101- A011-1 Pay of Officers (144,000) (144,000) (240,000)
031101- A011-2 Pay of Other Staff (4) (4) (1,300,000) (1,300,000) (962,000)
031101- A012 Allowances 1,044,000 1,287,000 1,277,000
031101- A012-1 Regular Allowances (719,000) (962,000) (952,000)
031101- A012-2 Other Allowances (Excluding TA) (325,000) (325,000) (325,000)Page 96
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A03 Operating Expenses 542,000 542,000 653,000
031101- A032 Communications 65,000 65,000 65,000
031101- A033 Utilities 20,000 20,000 20,000
031101- A034 Occupancy Costs 177,000 177,000 258,000
031101- A038 Travel & Transportation 40,000 40,000 10,000
031101- A039 General 240,000 240,000 300,000
031101- A09 Physical Assets 25,000
031101- A097 Purchase of Furniture and Fixture 25,000
031101- A13 Repairs and Maintenance 50,000 50,000 70,000
031101- A131 Machinery and Equipment 25,000 25,000 25,000
031101- A132 Furniture and Fixture 25,000 25,000 25,000
031101- A137 Computer Equipment 20,000
Total- FOREIGN EXCHANGE REGULATION 3,080,000 3,323,000 3,227,000
APPELLATE BOARD LAHORE
LO1553 BANKING COURT- VII LAHORE
031101- A01 Employees Related Expenses 15,877,000 18,005,000 18,388,000
031101- A011 Pay 14 14 6,919,000 6,919,000 7,886,000
031101- A011-1 Pay of Officers (4) (4) (3,493,000) (3,493,000) (4,560,000)
031101- A011-2 Pay of Other Staff (10) (10) (3,426,000) (3,426,000) (3,326,000)
031101- A012 Allowances 8,958,000 11,086,000 10,502,000
031101- A012-1 Regular Allowances (8,258,000) (10,174,000) (9,319,000)
031101- A012-2 Other Allowances (Excluding TA) (700,000) (912,000) (1,183,000)
031101- A03 Operating Expenses 4,065,000 3,945,000 5,723,000
031101- A032 Communications 260,000 230,000 350,000
031101- A033 Utilities 20,000
031101- A034 Occupancy Costs 1,905,000 1,903,000 2,823,000
031101- A038 Travel & Transportation 1,070,000 1,042,000 1,660,000
031101- A039 General 830,000 770,000 870,000
031101- A05 Grants, Subsidies and Write off Loans 6,200,000
031101- A052 Grants Domestic 6,200,000
031101- A09 Physical Assets 250,000
031101- A097 Purchase of Furniture and Fixture 250,000
031101- A13 Repairs and Maintenance 530,000 438,000 700,000Page 97
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A130 Transport 250,000 250,000 300,000
031101- A131 Machinery and Equipment 100,000 60,000 150,000
031101- A132 Furniture and Fixture 50,000 50,000 100,000
031101- A137 Computer Equipment 130,000 78,000 150,000
Total- BANKING COURT- VII LAHORE 20,472,000 22,388,000 31,261,000
LO1569 FEDERAL SERVICE TRIBUNAL LAHORE
031101- A01 Employees Related Expenses 39,987,000 44,078,000 46,451,000
031101- A011 Pay 22 21 21,726,000 21,647,000 27,679,000
031101- A011-1 Pay of Officers (9) (9) (17,086,000) (17,013,000) (22,848,000)
031101- A011-2 Pay of Other Staff (13) (12) (4,640,000) (4,634,000) (4,831,000)
031101- A012 Allowances 18,261,000 22,431,000 18,772,000
031101- A012-1 Regular Allowances (15,370,000) (20,769,000) (15,960,000)
031101- A012-2 Other Allowances (Excluding TA) (2,891,000) (1,662,000) (2,812,000)
031101- A03 Operating Expenses 14,101,000 12,979,000 14,745,000
031101- A032 Communications 1,650,000 828,000 1,350,000
031101- A033 Utilities 2,295,000 1,600,000 2,285,000
031101- A034 Occupancy Costs 6,801,000 6,867,000 7,545,000
031101- A038 Travel & Transportation 2,130,000 2,438,000 2,240,000
031101- A039 General 1,225,000 1,246,000 1,325,000
031101- A04 Employees Retirement Benefits 200,000 200,000
031101- A041 Pension 200,000 200,000
031101- A09 Physical Assets 200,000
031101- A097 Purchase of Furniture and Fixture 200,000
031101- A13 Repairs and Maintenance 900,000 595,000 750,000
031101- A130 Transport 300,000 100,000 250,000
031101- A131 Machinery and Equipment 300,000 300,000 200,000
031101- A132 Furniture and Fixture 200,000 110,000 200,000
031101- A137 Computer Equipment 100,000 85,000 100,000
Total- FEDERAL SERVICE TRIBUNAL LAHORE 55,188,000 57,652,000 62,346,000
LO1570 ACCOUNTABILITY COURT-V LAHORE
031101- A01 Employees Related Expenses 15,596,000 18,214,000 16,043,000
031101- A011 Pay 12 12 7,948,000 7,948,000 8,006,000Page 98
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A011-1 Pay of Officers (3) (3) (4,998,000) (4,998,000) (4,374,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,950,000) (2,950,000) (3,632,000)
031101- A012 Allowances 7,648,000 10,266,000 8,037,000
031101- A012-1 Regular Allowances (6,953,000) (9,571,000) (7,337,000)
031101- A012-2 Other Allowances (Excluding TA) (695,000) (695,000) (700,000)
031101- A03 Operating Expenses 3,603,000 3,815,000 3,920,000
031101- A032 Communications 225,000 170,000 150,000
031101- A033 Utilities 9,000 10,000
031101- A034 Occupancy Costs 1,369,000 2,174,000 2,010,000
031101- A038 Travel & Transportation 1,250,000 1,140,000 1,250,000
031101- A039 General 750,000 331,000 500,000
031101- A13 Repairs and Maintenance 650,000 400,000 280,000
031101- A130 Transport 300,000 184,000 150,000
031101- A131 Machinery and Equipment 100,000 65,000 50,000
031101- A132 Furniture and Fixture 100,000 65,000 30,000
031101- A137 Computer Equipment 150,000 86,000 50,000
Total- ACCOUNTABILITY COURT-V LAHORE 19,849,000 22,429,000 20,243,000
LO1571 ACCOUNTABILITY COURT-III LAHORE
031101- A01 Employees Related Expenses 13,551,000 15,862,000 15,145,000
031101- A011 Pay 12 12 6,998,000 6,998,000 6,953,000
031101- A011-1 Pay of Officers (3) (3) (3,865,000) (3,865,000) (4,042,000)
031101- A011-2 Pay of Other Staff (9) (9) (3,133,000) (3,133,000) (2,911,000)
031101- A012 Allowances 6,553,000 8,864,000 8,192,000
031101- A012-1 Regular Allowances (6,053,000) (8,364,000) (7,742,000)
031101- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (450,000)
031101- A03 Operating Expenses 3,281,000 3,096,000 3,825,000
031101- A032 Communications 226,000 151,000 240,000
031101- A033 Utilities 10,000 10,000 10,000
031101- A034 Occupancy Costs 1,505,000 1,505,000 1,875,000
031101- A038 Travel & Transportation 1,080,000 970,000 1,230,000
031101- A039 General 460,000 460,000 470,000
031101- A13 Repairs and Maintenance 380,000 365,000 370,000
031101- A130 Transport 150,000 150,000 150,000Page 99
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A131 Machinery and Equipment 100,000 100,000 100,000
031101- A132 Furniture and Fixture 50,000 50,000 50,000
031101- A137 Computer Equipment 80,000 65,000 70,000
Total- ACCOUNTABILITY COURT-III LAHORE 17,212,000 19,323,000 19,340,000
LO1572 ACCOUNTABILITY COURT-IV LAHORE
031101- A01 Employees Related Expenses 14,258,000 15,556,000 14,208,000
031101- A011 Pay 12 12 7,356,000 7,356,000 6,000,000
031101- A011-1 Pay of Officers (3) (3) (4,440,000) (4,440,000) (3,832,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,916,000) (2,916,000) (2,168,000)
031101- A012 Allowances 6,902,000 8,200,000 8,208,000
031101- A012-1 Regular Allowances (6,252,000) (7,550,000) (7,558,000)
031101- A012-2 Other Allowances (Excluding TA) (650,000) (650,000) (650,000)
031101- A03 Operating Expenses 7,936,000 7,826,000 5,566,000
031101- A032 Communications 290,000 290,000 290,000
031101- A033 Utilities 2,650,000 2,650,000 2,510,000
031101- A034 Occupancy Costs 3,076,000 3,076,000 1,096,000
031101- A038 Travel & Transportation 1,250,000 1,250,000 1,150,000
031101- A039 General 670,000 560,000 520,000
031101- A04 Employees Retirement Benefits 70,000 70,000 70,000
031101- A041 Pension 70,000 70,000 70,000
031101- A13 Repairs and Maintenance 470,000 140,000 420,000
031101- A130 Transport 150,000 20,000 150,000
031101- A131 Machinery and Equipment 100,000 100,000
031101- A132 Furniture and Fixture 100,000 100,000
031101- A137 Computer Equipment 120,000 120,000 70,000
Total- ACCOUNTABILITY COURT-IV LAHORE 22,734,000 23,592,000 20,264,000
LO1574 ACCOUNTABILITY COURT-I LAHORE
031101- A01 Employees Related Expenses 10,996,000 11,534,000 8,744,000
031101- A011 Pay 12 12 4,592,000 4,592,000 3,844,000
031101- A011-1 Pay of Officers (3) (3) (2,713,000) (2,713,000) (2,222,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,879,000) (1,879,000) (1,622,000)
031101- A012 Allowances 6,404,000 6,942,000 4,900,000
031101- A012-1 Regular Allowances (5,854,000) (6,392,000) (3,700,000)Page 100
NO. 066.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A012-2 Other Allowances (Excluding TA) (550,000) (550,000) (1,200,000)
031101- A03 Operating Expenses 8,217,000 8,217,000 3,382,000
031101- A032 Communications 420,000 420,000 220,000
031101- A033 Utilities 5,150,000 5,150,000 1,350,000
031101- A034 Occupancy Costs 697,000 697,000 702,000
031101- A038 Travel & Transportation 1,200,000 1,256,000 700,000
031101- A039 General 750,000 694,000 410,000
031101- A13 Repairs and Maintenance 420,000 420,000 370,000
031101- A130 Transport 150,000 150,000 150,000
031101- A131 Machinery and Equipment 100,000 100,000 100,000
031101- A132 Furniture and Fixture 100,000 100,000 50,000
031101- A137 Computer Equipment 70,000 70,000 70,000
Total- ACCOUNTABILITY COURT-I LAHORE 19,633,000 20,171,000 12,496,000
LO1575 ACCOUNTABILITY COURT-II LAHORE
031101- A01 Employees Related Expenses 12,670,000 14,568,000 14,382,000
031101- A011 Pay 12 12 6,029,000 6,029,000 6,471,000
031101- A011-1 Pay of Officers (3) (3) (3,382,000) (3,382,000) (3,585,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,647,000) (2,647,000) (2,886,000)
031101- A012 Allowances 6,641,000 8,539,000 7,911,000
031101- A012-1 Regular Allowances (6,321,000) (8,219,000) (7,341,000)
031101- A012-2 Other Allowances (Excluding TA) (320,000) (320,000) (570,000)
031101- A03 Operating Expenses 3,830,000 3,008,000 3,873,000
031101- A032 Communications 270,000 31,000 160,000
031101- A034 Occupancy Costs 1,615,000 2,127,000 1,873,000
031101- A036 Motor Vehicles 150,000
031101- A038 Travel & Transportation 1,180,000 790,000 1,250,000
031101- A039 General 615,000 60,000 590,000
031101- A13 Repairs and Maintenance 285,000 70,000 300,000
031101- A130 Transport 75,000 48,000 150,000
031101- A131 Machinery and Equipment 75,000 11,000 50,000
031101- A132 Furniture and Fixture 75,000 11,000 30,000
031101- A137 Computer Equipment 60,000 70,000
Total- ACCOUNTABILITY COURT-II LAHORE 16,785,000 17,646,000 18,555,000