Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure), part 2
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 101
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
LO1577 SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) LAHORE
031101- A01 Employees Related Expenses 16,913,000 19,290,000 17,316,000
031101- A011 Pay 13 13 8,260,000 8,260,000 7,698,000
031101- A011-1 Pay of Officers (3) (3) (4,832,000) (4,832,000) (4,999,000)
031101- A011-2 Pay of Other Staff (10) (10) (3,428,000) (3,428,000) (2,699,000)
031101- A012 Allowances 8,653,000 11,030,000 9,618,000
031101- A012-1 Regular Allowances (7,953,000) (10,330,000) (9,018,000)
031101- A012-2 Other Allowances (Excluding TA) (700,000) (700,000) (600,000)
031101- A03 Operating Expenses 4,057,000 4,057,000 4,754,000
031101- A032 Communications 265,000 165,000 250,000
031101- A033 Utilities 50,000 50,000 50,000
031101- A034 Occupancy Costs 2,157,000 2,157,000 2,319,000
031101- A036 Motor Vehicles 150,000 60,000
031101- A038 Travel & Transportation 850,000 1,070,000 1,350,000
031101- A039 General 585,000 555,000 785,000
031101- A04 Employees Retirement Benefits 100,000 100,000 100,000
031101- A041 Pension 100,000 100,000 100,000
031101- A09 Physical Assets 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 750,000 750,000 650,000
031101- A130 Transport 150,000 150,000 150,000
031101- A131 Machinery and Equipment 150,000 150,000 100,000
031101- A132 Furniture and Fixture 150,000 150,000 150,000
031101- A133 Buildings and Structure 150,000 150,000 100,000
031101- A137 Computer Equipment 150,000 150,000 150,000
Total- SPECIAL COURT ( CONTROL OF 21,820,000 24,197,000 22,920,000
NARCOTICS SUBSTANCES ) LAHORE
LO1578 BANKING COURT-III LAHORE
031101- A01 Employees Related Expenses 19,248,000 22,452,000 23,457,000
031101- A011 Pay 17 17 9,743,000 9,743,000 10,212,000
031101- A011-1 Pay of Officers (2) (2) (3,706,000) (3,706,000) (3,923,000)
031101- A011-2 Pay of Other Staff (15) (15) (6,037,000) (6,037,000) (6,289,000)
031101- A012 Allowances 9,505,000 12,709,000 13,245,000Page 102
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- A012-1 Regular Allowances (8,655,000) (11,859,000) (12,225,000)
031101- A012-2 Other Allowances (Excluding TA) (850,000) (850,000) (1,020,000)
031101- A03 Operating Expenses 4,760,000 4,782,000 5,064,000
031101- A032 Communications 320,000 320,000 390,000
031101- A033 Utilities 50,000 50,000 60,000
031101- A034 Occupancy Costs 2,240,000 2,337,000 2,064,000
031101- A038 Travel & Transportation 1,460,000 1,460,000 1,770,000
031101- A039 General 690,000 615,000 780,000
031101- A09 Physical Assets 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 540,000 518,000 620,000
031101- A130 Transport 250,000 250,000 260,000
031101- A131 Machinery and Equipment 100,000 78,000 100,000
031101- A132 Furniture and Fixture 100,000 100,000 100,000
031101- A137 Computer Equipment 90,000 90,000 160,000
Total- BANKING COURT-III LAHORE 24,548,000 27,752,000 29,241,000
LO1579 BANKING COURT-II LAHORE
031101- A01 Employees Related Expenses 18,535,000 21,257,000 22,362,000
031101- A011 Pay 18 18 9,028,000 9,028,000 10,173,000
031101- A011-1 Pay of Officers (3) (3) (3,759,000) (3,759,000) (3,764,000)
031101- A011-2 Pay of Other Staff (15) (15) (5,269,000) (5,269,000) (6,409,000)
031101- A012 Allowances 9,507,000 12,229,000 12,189,000
031101- A012-1 Regular Allowances (8,657,000) (11,379,000) (11,170,000)
031101- A012-2 Other Allowances (Excluding TA) (850,000) (850,000) (1,019,000)
031101- A03 Operating Expenses 4,824,000 4,824,000 5,254,000
031101- A032 Communications 370,000 370,000 350,000
031101- A033 Utilities 20,000 20,000 30,000
031101- A034 Occupancy Costs 2,364,000 2,364,000 2,364,000
031101- A038 Travel & Transportation 1,300,000 1,300,000 1,550,000
031101- A039 General 770,000 770,000 960,000
031101- A04 Employees Retirement Benefits 500,000
031101- A041 Pension 500,000
031101- A09 Physical Assets 250,000Page 103
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- A097 Purchase of Furniture and Fixture 250,000
031101- A13 Repairs and Maintenance 690,000 690,000 750,000
031101- A130 Transport 250,000 250,000 300,000
031101- A131 Machinery and Equipment 150,000 150,000 200,000
031101- A132 Furniture and Fixture 120,000 120,000 100,000
031101- A137 Computer Equipment 170,000 170,000 150,000
Total- BANKING COURT-II LAHORE 24,049,000 26,771,000 29,116,000
LO1580 BANKING COURT-I LAHORE
031101- A01 Employees Related Expenses 20,076,000 21,877,000 25,250,000
031101- A011 Pay 18 18 9,528,000 9,528,000 10,838,000
031101- A011-1 Pay of Officers (3) (3) (3,749,000) (3,749,000) (4,456,000)
031101- A011-2 Pay of Other Staff (15) (15) (5,779,000) (5,779,000) (6,382,000)
031101- A012 Allowances 10,548,000 12,349,000 14,412,000
031101- A012-1 Regular Allowances (9,398,000) (11,199,000) (13,073,000)
031101- A012-2 Other Allowances (Excluding TA) (1,150,000) (1,150,000) (1,339,000)
031101- A03 Operating Expenses 5,660,000 5,544,000 6,500,000
031101- A032 Communications 380,000 340,000 400,000
031101- A033 Utilities 100,000 80,000 70,000
031101- A034 Occupancy Costs 2,700,000 2,181,000 2,700,000
031101- A038 Travel & Transportation 1,470,000 1,321,000 1,900,000
031101- A039 General 1,010,000 1,622,000 1,430,000
031101- A04 Employees Retirement Benefits 614,000 614,000
031101- A041 Pension 614,000 614,000
031101- A05 Grants, Subsidies and Write off Loans 5,900,000 5,900,000
031101- A052 Grants Domestic 5,900,000 5,900,000
031101- A09 Physical Assets 630,000 380,000 200,000
031101- A092 Computer Equipment 230,000 140,000
031101- A096 Purchase of Plant and Machinery 250,000 150,000
031101- A097 Purchase of Furniture and Fixture 150,000 90,000 200,000
031101- A13 Repairs and Maintenance 690,000 1,301,000 1,200,000
031101- A130 Transport 250,000 759,000 500,000
031101- A131 Machinery and Equipment 150,000 180,000 250,000
031101- A132 Furniture and Fixture 120,000 150,000 200,000Page 104
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 170,000 212,000 250,000
Total- BANKING COURT-I LAHORE 33,570,000 35,616,000 33,150,000
LO1581 BANKING COURT-IV LAHORE
031101- A01 Employees Related Expenses 20,530,000 23,958,000 24,006,000
031101- A011 Pay 17 17 10,168,000 10,168,000 10,456,000
031101- A011-1 Pay of Officers (2) (2) (3,680,000) (3,680,000) (3,796,000)
031101- A011-2 Pay of Other Staff (15) (15) (6,488,000) (6,488,000) (6,660,000)
031101- A012 Allowances 10,362,000 13,790,000 13,550,000
031101- A012-1 Regular Allowances (9,260,000) (12,688,000) (12,344,000)
031101- A012-2 Other Allowances (Excluding TA) (1,102,000) (1,102,000) (1,206,000)
031101- A03 Operating Expenses 4,639,000 4,539,000 6,197,000
031101- A032 Communications 350,000 290,000 350,000
031101- A033 Utilities 50,000 50,000 50,000
031101- A034 Occupancy Costs 2,189,000 2,189,000 3,107,000
031101- A038 Travel & Transportation 1,280,000 1,140,000 1,700,000
031101- A039 General 770,000 870,000 990,000
031101- A04 Employees Retirement Benefits 700,000
031101- A041 Pension 700,000
031101- A09 Physical Assets 200,000
031101- A097 Purchase of Furniture and Fixture 200,000
031101- A13 Repairs and Maintenance 650,000 1,000,000 950,000
031101- A130 Transport 250,000 600,000 300,000
031101- A131 Machinery and Equipment 150,000 150,000 250,000
031101- A132 Furniture and Fixture 100,000 100,000 200,000
031101- A137 Computer Equipment 150,000 150,000 200,000
Total- BANKING COURT-IV LAHORE 25,819,000 29,497,000 32,053,000
LO1593 SPECIAL COURT (OFFENCES IN BANKS)-II LAHORE
031101- A01 Employees Related Expenses 13,587,000 15,524,000 15,986,000
031101- A011 Pay 14 14 6,704,000 6,704,000 7,053,000
031101- A011-1 Pay of Officers (4) (4) (3,916,000) (3,916,000) (4,135,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,788,000) (2,788,000) (2,918,000)
031101- A012 Allowances 6,883,000 8,820,000 8,933,000
031101- A012-1 Regular Allowances (6,233,000) (8,170,000) (8,263,000)Page 105
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) (650,000) (650,000) (670,000)
031101- A03 Operating Expenses 3,869,000 4,136,000 4,663,000
031101- A032 Communications 240,000 142,000 310,000
031101- A033 Utilities 70,000 51,000 90,000
031101- A034 Occupancy Costs 1,899,000 1,886,000 1,963,000
031101- A038 Travel & Transportation 1,090,000 1,332,000 1,450,000
031101- A039 General 570,000 725,000 850,000
031101- A09 Physical Assets 560,000 294,000 500,000
031101- A092 Computer Equipment 160,000 154,000
031101- A096 Purchase of Plant and Machinery 200,000 70,000
031101- A097 Purchase of Furniture and Fixture 200,000 70,000 500,000
031101- A13 Repairs and Maintenance 550,000 550,000 800,000
031101- A130 Transport 300,000 300,000 350,000
031101- A131 Machinery and Equipment 100,000 100,000 200,000
031101- A132 Furniture and Fixture 100,000 100,000 150,000
031101- A137 Computer Equipment 50,000 50,000 100,000
Total- SPECIAL COURT (OFFENCES IN 18,566,000 20,504,000 21,949,000
BANKS)-II LAHORE
LO1595 SPECIAL COURT (OFFENCES IN BANKS) LAHORE
031101- A01 Employees Related Expenses 16,850,000 19,669,000 21,549,000
031101- A011 Pay 17 17 9,055,000 9,055,000 9,658,000
031101- A011-1 Pay of Officers (5) (5) (4,681,000) (4,681,000) (5,124,000)
031101- A011-2 Pay of Other Staff (12) (12) (4,374,000) (4,374,000) (4,534,000)
031101- A012 Allowances 7,795,000 10,614,000 11,891,000
031101- A012-1 Regular Allowances (6,895,000) (9,714,000) (10,853,000)
031101- A012-2 Other Allowances (Excluding TA) (900,000) (900,000) (1,038,000)
031101- A03 Operating Expenses 5,492,000 5,582,000 6,572,000
031101- A032 Communications 355,000 232,000 405,000
031101- A033 Utilities 20,000 10,000 25,000
031101- A034 Occupancy Costs 2,967,000 2,967,000 3,392,000
031101- A038 Travel & Transportation 1,370,000 1,657,000 1,780,000
031101- A039 General 780,000 716,000 970,000
031101- A04 Employees Retirement Benefits 842,000Page 106
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- A041 Pension 842,000
031101- A09 Physical Assets 1,150,000 410,000 600,000
031101- A092 Computer Equipment 150,000 60,000
031101- A096 Purchase of Plant and Machinery 500,000 175,000
031101- A097 Purchase of Furniture and Fixture 500,000 175,000 600,000
031101- A13 Repairs and Maintenance 700,000 700,000 790,000
031101- A130 Transport 300,000 300,000 300,000
031101- A131 Machinery and Equipment 200,000 200,000 250,000
031101- A132 Furniture and Fixture 100,000 100,000 100,000
031101- A137 Computer Equipment 100,000 100,000 140,000
Total- SPECIAL COURT (OFFENCES IN 24,192,000 26,361,000 30,353,000
BANKS) LAHORE
LO1596 SPECIAL COURT (COMMERCIAL)LAHORE
031101- A01 Employees Related Expenses 8,126,000 9,049,000 8,021,000
031101- A011 Pay 10 10 4,186,000 4,186,000 4,196,000
031101- A011-1 Pay of Officers (5) (5) (2,804,000) (2,804,000) (2,924,000)
031101- A011-2 Pay of Other Staff (5) (5) (1,382,000) (1,382,000) (1,272,000)
031101- A012 Allowances 3,940,000 4,863,000 3,825,000
031101- A012-1 Regular Allowances (3,520,000) (4,443,000) (3,425,000)
031101- A012-2 Other Allowances (Excluding TA) (420,000) (420,000) (400,000)
031101- A03 Operating Expenses 936,000 936,000 1,578,000
031101- A032 Communications 80,000 80,000 140,000
031101- A034 Occupancy Costs 326,000 326,000 758,000
031101- A038 Travel & Transportation 140,000 140,000 250,000
031101- A039 General 390,000 390,000 430,000
031101- A09 Physical Assets 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 180,000 180,000 180,000
031101- A130 Transport 50,000 50,000 50,000
031101- A131 Machinery and Equipment 50,000 50,000 50,000
031101- A132 Furniture and Fixture 40,000 40,000 40,000
031101- A137 Computer Equipment 40,000 40,000 40,000
Total- SPECIAL COURT 9,242,000 10,165,000 9,879,000
(COMMERCIAL)LAHOREPage 107
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
LO1597 SPECIAL JUDGE (CUSTOMS TAXATION AND ANTI SMUGGLING) LAHORE
031101- A01 Employees Related Expenses 15,187,000 17,416,000 17,650,000
031101- A011 Pay 11 11 7,139,000 7,139,000 7,300,000
031101- A011-1 Pay of Officers (2) (2) (3,454,000) (3,454,000) (3,698,000)
031101- A011-2 Pay of Other Staff (9) (9) (3,685,000) (3,685,000) (3,602,000)
031101- A012 Allowances 8,048,000 10,277,000 10,350,000
031101- A012-1 Regular Allowances (7,398,000) (9,627,000) (9,470,000)
031101- A012-2 Other Allowances (Excluding TA) (650,000) (650,000) (880,000)
031101- A03 Operating Expenses 2,786,000 2,966,000 3,521,000
031101- A032 Communications 275,000 210,000 335,000
031101- A033 Utilities 15,000 15,000 20,000
031101- A034 Occupancy Costs 1,116,000 1,600,000 1,116,000
031101- A038 Travel & Transportation 960,000 787,000 1,490,000
031101- A039 General 420,000 354,000 560,000
031101- A09 Physical Assets 185,000 68,000 100,000
031101- A092 Computer Equipment 50,000 20,000
031101- A096 Purchase of Plant and Machinery 75,000 27,000
031101- A097 Purchase of Furniture and Fixture 60,000 21,000 100,000
031101- A13 Repairs and Maintenance 300,000 237,000 430,000
031101- A130 Transport 150,000 150,000 200,000
031101- A131 Machinery and Equipment 50,000 50,000 70,000
031101- A132 Furniture and Fixture 40,000 15,000 60,000
031101- A137 Computer Equipment 60,000 22,000 100,000
Total- SPECIAL JUDGE (CUSTOMS TAXATION 18,458,000 20,687,000 21,701,000
AND ANTI SMUGGLING) LAHORE
LO1598 SPECIAL JUDGE (CENTRAL) LAHORE
031101- A01 Employees Related Expenses 13,595,000 15,551,000 15,486,000
031101- A011 Pay 11 11 6,032,000 6,032,000 6,486,000
031101- A011-1 Pay of Officers (2) (2) (3,318,000) (3,318,000) (3,532,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,714,000) (2,714,000) (2,954,000)
031101- A012 Allowances 7,563,000 9,519,000 9,000,000
031101- A012-1 Regular Allowances (6,913,000) (8,869,000) (8,330,000)Page 108
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) (650,000) (650,000) (670,000)
031101- A03 Operating Expenses 25,437,000 27,423,000 17,670,000
031101- A032 Communications 370,000 370,000 330,000
031101- A033 Utilities 2,650,000 2,650,000 3,200,000
031101- A034 Occupancy Costs 19,167,000 21,153,000 10,970,000
031101- A038 Travel & Transportation 1,450,000 1,450,000 1,700,000
031101- A039 General 1,800,000 1,800,000 1,470,000
031101- A09 Physical Assets 1,200,000 420,000 500,000
031101- A092 Computer Equipment 400,000 140,000
031101- A096 Purchase of Plant and Machinery 400,000 140,000
031101- A097 Purchase of Furniture and Fixture 400,000 140,000 500,000
031101- A13 Repairs and Maintenance 2,100,000 2,100,000 1,300,000
031101- A130 Transport 500,000 500,000 500,000
031101- A131 Machinery and Equipment 300,000 300,000 300,000
031101- A132 Furniture and Fixture 300,000 300,000 200,000
031101- A133 Buildings and Structure 500,000 500,000
031101- A137 Computer Equipment 500,000 500,000 300,000
Total- SPECIAL JUDGE (CENTRAL) LAHORE 42,332,000 45,494,000 34,956,000
LO2310 ACCOUNTABILITY COURTS-VI LAHORE
031101- A01 Employees Related Expenses 7,053,000 7,617,000 6,393,000
031101- A011 Pay 10 10 3,288,000 3,288,000 2,625,000
031101- A011-1 Pay of Officers (3) (3) (1,637,000) (1,637,000) (1,328,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,651,000) (1,651,000) (1,297,000)
031101- A012 Allowances 3,765,000 4,329,000 3,768,000
031101- A012-1 Regular Allowances (3,365,000) (3,929,000) (3,368,000)
031101- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (400,000)
031101- A03 Operating Expenses 2,940,000 1,320,000 2,015,000
031101- A032 Communications 270,000 90,000 160,000
031101- A033 Utilities 20,000 20,000 10,000
031101- A034 Occupancy Costs 805,000 530,000 805,000
031101- A038 Travel & Transportation 1,230,000 300,000 630,000
031101- A039 General 615,000 380,000 410,000
031101- A13 Repairs and Maintenance 310,000 170,000 210,000Page 109
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 100,000 100,000 100,000
031101- A131 Machinery and Equipment 50,000 50,000
031101- A132 Furniture and Fixture 100,000 40,000 30,000
031101- A137 Computer Equipment 60,000 30,000 30,000
Total- ACCOUNTABILITY COURTS-VI LAHORE 10,303,000 9,107,000 8,618,000
LO2311 ACCOUNTABILITY COURTS-VII LAHORE
031101- A01 Employees Related Expenses 6,591,000 7,131,000 6,675,000
031101- A011 Pay 10 10 2,729,000 2,729,000 3,416,000
031101- A011-1 Pay of Officers (3) (3) (1,110,000) (1,110,000) (1,008,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,619,000) (1,619,000) (2,408,000)
031101- A012 Allowances 3,862,000 4,402,000 3,259,000
031101- A012-1 Regular Allowances (3,462,000) (4,002,000) (2,909,000)
031101- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (350,000)
031101- A03 Operating Expenses 2,204,000 715,000 1,203,000
031101- A032 Communications 240,000 140,000
031101- A033 Utilities 20,000 10,000
031101- A034 Occupancy Costs 809,000 700,000 263,000
031101- A038 Travel & Transportation 700,000 480,000
031101- A039 General 435,000 15,000 310,000
031101- A13 Repairs and Maintenance 235,000 205,000 270,000
031101- A130 Transport 75,000 45,000 150,000
031101- A131 Machinery and Equipment 50,000 50,000 50,000
031101- A132 Furniture and Fixture 50,000 50,000 20,000
031101- A137 Computer Equipment 60,000 60,000 50,000
Total- ACCOUNTABILITY COURTS-VII LAHORE 9,030,000 8,051,000 8,148,000
LO2312 ACCOUNTABILITY COURTS-VIII LAHORE
031101- A01 Employees Related Expenses 6,836,000 7,455,000 6,428,000
031101- A011 Pay 10 10 2,745,000 2,745,000 2,948,000
031101- A011-1 Pay of Officers (3) (3) (1,905,000) (1,905,000) (1,697,000)
031101- A011-2 Pay of Other Staff (7) (7) (840,000) (840,000) (1,251,000)
031101- A012 Allowances 4,091,000 4,710,000 3,480,000Page 110
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- A012-1 Regular Allowances (3,761,000) (4,380,000) (3,220,000)
031101- A012-2 Other Allowances (Excluding TA) (330,000) (330,000) (260,000)
031101- A03 Operating Expenses 2,715,000 777,000 1,382,000
031101- A032 Communications 270,000 90,000
031101- A033 Utilities 290,000
031101- A034 Occupancy Costs 820,000 583,000 242,000
031101- A038 Travel & Transportation 700,000 54,000 700,000
031101- A039 General 635,000 140,000 350,000
031101- A13 Repairs and Maintenance 195,000 230,000
031101- A130 Transport 75,000 100,000
031101- A131 Machinery and Equipment 50,000 50,000
031101- A132 Furniture and Fixture 10,000 30,000
031101- A137 Computer Equipment 60,000 50,000
Total- ACCOUNTABILITY COURTS-VIII 9,746,000 8,232,000 8,040,000
LAHORE
LO2313 ACCOUNTABILITY COURTS-IX LAHORE
031101- A01 Employees Related Expenses 6,508,000 8,116,000 10,193,000
031101- A011 Pay 10 10 2,688,000 2,688,000 3,857,000
031101- A011-1 Pay of Officers (3) (3) (912,000) (912,000) (2,222,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,776,000) (1,776,000) (1,635,000)
031101- A012 Allowances 3,820,000 5,428,000 6,336,000
031101- A012-1 Regular Allowances (3,320,000) (4,748,000) (5,936,000)
031101- A012-2 Other Allowances (Excluding TA) (500,000) (680,000) (400,000)
031101- A03 Operating Expenses 3,665,000 4,045,000 3,033,000
031101- A032 Communications 370,000 370,000 270,000
031101- A034 Occupancy Costs 1,185,000 1,586,000 1,233,000
031101- A038 Travel & Transportation 1,220,000 1,432,000 1,050,000
031101- A039 General 890,000 657,000 480,000
031101- A09 Physical Assets 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 650,000 690,000 370,000
031101- A130 Transport 200,000 240,000 200,000
031101- A131 Machinery and Equipment 100,000 100,000 60,000Page 111
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 100,000 100,000 60,000
031101- A137 Computer Equipment 250,000 250,000 50,000
Total- ACCOUNTABILITY COURTS-IX LAHORE 10,823,000 12,951,000 13,596,000
LO2314 ACCOUNTABILITY COURTS-X LAHORE
031101- A01 Employees Related Expenses 10,945,000 12,375,000 11,684,000
031101- A011 Pay 10 10 4,850,000 4,790,000 4,473,000
031101- A011-1 Pay of Officers (3) (3) (3,347,000) (3,287,000) (2,712,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,503,000) (1,503,000) (1,761,000)
031101- A012 Allowances 6,095,000 7,585,000 7,211,000
031101- A012-1 Regular Allowances (5,715,000) (7,144,000) (6,701,000)
031101- A012-2 Other Allowances (Excluding TA) (380,000) (441,000) (510,000)
031101- A03 Operating Expenses 3,798,000 3,899,000 3,457,000
031101- A032 Communications 270,000 227,000 220,000
031101- A033 Utilities 20,000 7,000 10,000
031101- A034 Occupancy Costs 1,598,000 1,965,000 1,605,000
031101- A038 Travel & Transportation 1,220,000 1,250,000 1,122,000
031101- A039 General 690,000 450,000 500,000
031101- A13 Repairs and Maintenance 360,000 259,000 390,000
031101- A130 Transport 150,000 150,000 150,000
031101- A131 Machinery and Equipment 75,000 30,000 150,000
031101- A132 Furniture and Fixture 75,000 57,000 50,000
031101- A137 Computer Equipment 60,000 22,000 40,000
Total- ACCOUNTABILITY COURTS-X LAHORE 15,103,000 16,533,000 15,531,000
MN0209 ACCOUNTABILITY COURTS-II MULTAN
031101- A01 Employees Related Expenses 10,096,000 5,738,000
031101- A011 Pay 10 4,333,000 1,598,000
031101- A011-1 Pay of Officers (3) (2,787,000) (406,000)
031101- A011-2 Pay of Other Staff (7) (1,546,000) (1,192,000)
031101- A012 Allowances 5,763,000 4,140,000
031101- A012-1 Regular Allowances (5,163,000) (4,140,000)
031101- A012-2 Other Allowances (Excluding TA) (600,000)
031101- A03 Operating Expenses 4,930,000 424,000Page 112
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 300,000
031101- A033 Utilities 1,400,000 15,000
031101- A034 Occupancy Costs 10,000
031101- A036 Motor Vehicles 50,000
031101- A038 Travel & Transportation 1,470,000 193,000
031101- A039 General 1,700,000 216,000
031101- A13 Repairs and Maintenance 875,000 89,000
031101- A130 Transport 250,000 29,000
031101- A131 Machinery and Equipment 150,000 38,000
031101- A132 Furniture and Fixture 150,000 15,000
031101- A133 Buildings and Structure 100,000 7,000
031101- A137 Computer Equipment 225,000
Total- ACCOUNTABILITY COURTS-II MULTAN 15,901,000 6,251,000
MN0210 ACCOUNTABILITY COURTS-III MULTAN
031101- A01 Employees Related Expenses 6,837,000 7,693,000
031101- A011 Pay 10 2,651,000 2,651,000
031101- A011-1 Pay of Officers (3) (1,112,000) (1,112,000)
031101- A011-2 Pay of Other Staff (7) (1,539,000) (1,539,000)
031101- A012 Allowances 4,186,000 5,042,000
031101- A012-1 Regular Allowances (3,486,000) (4,342,000)
031101- A012-2 Other Allowances (Excluding TA) (700,000) (700,000)
031101- A03 Operating Expenses 2,560,000 2,560,000
031101- A032 Communications 240,000 240,000
031101- A033 Utilities 20,000 20,000
031101- A034 Occupancy Costs 10,000 10,000
031101- A036 Motor Vehicles 20,000 20,000
031101- A038 Travel & Transportation 1,270,000 1,270,000
031101- A039 General 1,000,000 1,000,000
031101- A13 Repairs and Maintenance 600,000 600,000
031101- A130 Transport 250,000 250,000
031101- A131 Machinery and Equipment 100,000 100,000
031101- A132 Furniture and Fixture 100,000 100,000
031101- A133 Buildings and Structure 100,000 100,000Page 113
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 50,000 50,000
Total- ACCOUNTABILITY COURTS-III MULTAN 9,997,000 10,853,000
MN0211 ACCOUNTABILITY COURTS-IV MULTAN
031101- A01 Employees Related Expenses 7,066,000 3,201,000
031101- A011 Pay 10 3,157,000 1,165,000
031101- A011-1 Pay of Officers (3) (1,112,000)
031101- A011-2 Pay of Other Staff (7) (2,045,000) (1,165,000)
031101- A012 Allowances 3,909,000 2,036,000
031101- A012-1 Regular Allowances (3,309,000) (2,036,000)
031101- A012-2 Other Allowances (Excluding TA) (600,000)
031101- A03 Operating Expenses 2,840,000 877,000
031101- A032 Communications 280,000 100,000
031101- A033 Utilities 280,000
031101- A034 Occupancy Costs 10,000
031101- A038 Travel & Transportation 1,270,000 577,000
031101- A039 General 1,000,000 200,000
031101- A13 Repairs and Maintenance 855,000 275,000
031101- A130 Transport 200,000
031101- A131 Machinery and Equipment 150,000 100,000
031101- A132 Furniture and Fixture 150,000 100,000
031101- A133 Buildings and Structure 150,000
031101- A137 Computer Equipment 205,000 75,000
Total- ACCOUNTABILITY COURTS-IV MULTAN 10,761,000 4,353,000
MN0326 ACCOUNTABILITY COURT MULTAN
031101- A01 Employees Related Expenses 13,407,000 14,736,000 10,140,000
031101- A011 Pay 12 12 7,069,000 7,069,000 4,952,000
031101- A011-1 Pay of Officers (3) (3) (3,435,000) (3,435,000) (1,832,000)
031101- A011-2 Pay of Other Staff (9) (9) (3,634,000) (3,634,000) (3,120,000)
031101- A012 Allowances 6,338,000 7,667,000 5,188,000
031101- A012-1 Regular Allowances (5,381,000) (6,710,000) (4,588,000)
031101- A012-2 Other Allowances (Excluding TA) (957,000) (957,000) (600,000)Page 114
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 6,310,000 2,700,000 2,030,000
031101- A032 Communications 500,000 180,000 260,000
031101- A033 Utilities 1,800,000 900,000 330,000
031101- A034 Occupancy Costs 10,000 10,000 10,000
031101- A036 Motor Vehicles 150,000 100,000
031101- A038 Travel & Transportation 1,750,000 400,000 750,000
031101- A039 General 2,100,000 1,110,000 680,000
031101- A13 Repairs and Maintenance 705,000 465,000 400,000
031101- A130 Transport 105,000 105,000 150,000
031101- A131 Machinery and Equipment 150,000 50,000 100,000
031101- A132 Furniture and Fixture 150,000 100,000 50,000
031101- A133 Buildings and Structure 200,000 120,000
031101- A137 Computer Equipment 100,000 90,000 100,000
Total- ACCOUNTABILITY COURT MULTAN 20,422,000 17,901,000 12,570,000
MN0331 SPECIAL COURT (OFFENCES IN BANKS) Multan
031101- A01 Employees Related Expenses 15,973,000 18,393,000 18,123,000
031101- A011 Pay 14 14 8,634,000 8,634,000 7,899,000
031101- A011-1 Pay of Officers (4) (4) (4,777,000) (4,777,000) (5,076,000)
031101- A011-2 Pay of Other Staff (10) (10) (3,857,000) (3,857,000) (2,823,000)
031101- A012 Allowances 7,339,000 9,759,000 10,224,000
031101- A012-1 Regular Allowances (6,389,000) (8,809,000) (9,064,000)
031101- A012-2 Other Allowances (Excluding TA) (950,000) (950,000) (1,160,000)
031101- A03 Operating Expenses 3,560,000 3,560,000 4,120,000
031101- A032 Communications 250,000 250,000 260,000
031101- A033 Utilities 930,000 930,000 950,000
031101- A034 Occupancy Costs 10,000 10,000 10,000
031101- A036 Motor Vehicles 20,000 20,000
031101- A038 Travel & Transportation 1,450,000 1,450,000 1,750,000
031101- A039 General 900,000 900,000 1,150,000
031101- A04 Employees Retirement Benefits 939,000 939,000 491,000
031101- A041 Pension 939,000 939,000 491,000
031101- A09 Physical Assets 500,000
031101- A097 Purchase of Furniture and Fixture 500,000Page 115
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 750,000 750,000 950,000
031101- A130 Transport 250,000 250,000 300,000
031101- A131 Machinery and Equipment 150,000 150,000 300,000
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 150,000 150,000 150,000
Total- SPECIAL COURT (OFFENCES IN 21,222,000 23,642,000 24,184,000
BANKS) Multan
MN0333 BANKING COURT-II MULTAN
031101- A01 Employees Related Expenses 17,655,000 20,797,000 21,992,000
031101- A011 Pay 17 17 9,548,000 9,548,000 10,346,000
031101- A011-1 Pay of Officers (2) (2) (2,864,000) (2,864,000) (3,349,000)
031101- A011-2 Pay of Other Staff (15) (15) (6,684,000) (6,684,000) (6,997,000)
031101- A012 Allowances 8,107,000 11,249,000 11,646,000
031101- A012-1 Regular Allowances (7,057,000) (10,199,000) (10,346,000)
031101- A012-2 Other Allowances (Excluding TA) (1,050,000) (1,050,000) (1,300,000)
031101- A03 Operating Expenses 2,619,000 2,619,000 3,940,000
031101- A032 Communications 114,000 114,000 270,000
031101- A033 Utilities 505,000 505,000 650,000
031101- A036 Motor Vehicles 150,000 150,000 150,000
031101- A038 Travel & Transportation 1,450,000 1,450,000 1,860,000
031101- A039 General 400,000 400,000 1,010,000
031101- A09 Physical Assets 300,000
031101- A097 Purchase of Furniture and Fixture 300,000
031101- A13 Repairs and Maintenance 460,000 460,000 620,000
031101- A130 Transport 300,000 300,000 300,000
031101- A131 Machinery and Equipment 60,000 60,000 100,000
031101- A132 Furniture and Fixture 60,000 60,000 100,000
031101- A137 Computer Equipment 40,000 40,000 120,000
Total- BANKING COURT-II MULTAN 20,734,000 23,876,000 26,852,000
MN0335 BANKING COURT-I MULTAN
031101- A01 Employees Related Expenses 21,711,000 25,428,000 24,577,000
031101- A011 Pay 18 18 11,491,000 11,491,000 11,202,000Page 116
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) (4,825,000) (4,825,000) (5,124,000)
031101- A011-2 Pay of Other Staff (15) (15) (6,666,000) (6,666,000) (6,078,000)
031101- A012 Allowances 10,220,000 13,937,000 13,375,000
031101- A012-1 Regular Allowances (7,520,000) (11,237,000) (11,175,000)
031101- A012-2 Other Allowances (Excluding TA) (2,700,000) (2,700,000) (2,200,000)
031101- A03 Operating Expenses 3,375,000 3,375,000 3,785,000
031101- A032 Communications 310,000 310,000 270,000
031101- A033 Utilities 550,000 550,000 850,000
031101- A034 Occupancy Costs 5,000 5,000 5,000
031101- A038 Travel & Transportation 1,860,000 1,860,000 1,870,000
031101- A039 General 650,000 650,000 790,000
031101- A04 Employees Retirement Benefits 897,000
031101- A041 Pension 897,000
031101- A09 Physical Assets 500,000
031101- A097 Purchase of Furniture and Fixture 500,000
031101- A13 Repairs and Maintenance 610,000 610,000 690,000
031101- A130 Transport 200,000 200,000 250,000
031101- A131 Machinery and Equipment 200,000 200,000 200,000
031101- A132 Furniture and Fixture 100,000 100,000 100,000
031101- A137 Computer Equipment 110,000 110,000 140,000
Total- BANKING COURT-I MULTAN 26,593,000 29,413,000 29,552,000
MN0338 SPECIAL JUDGE (CENTRAL) MULTAN
031101- A01 Employees Related Expenses 12,384,000 14,057,000 14,137,000
031101- A011 Pay 9 9 5,558,000 5,558,000 5,515,000
031101- A011-1 Pay of Officers (2) (2) (2,939,000) (2,939,000) (2,765,000)
031101- A011-2 Pay of Other Staff (7) (7) (2,619,000) (2,619,000) (2,750,000)
031101- A012 Allowances 6,826,000 8,499,000 8,622,000
031101- A012-1 Regular Allowances (6,416,000) (8,089,000) (8,212,000)
031101- A012-2 Other Allowances (Excluding TA) (410,000) (410,000) (410,000)
031101- A03 Operating Expenses 4,720,000 4,720,000 4,860,000
031101- A032 Communications 195,000 195,000 195,000
031101- A033 Utilities 500,000 500,000 500,000
031101- A034 Occupancy Costs 5,000 5,000 5,000Page 117
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- A036 Motor Vehicles 150,000 150,000
031101- A038 Travel & Transportation 3,430,000 3,430,000 3,680,000
031101- A039 General 440,000 440,000 480,000
031101- A04 Employees Retirement Benefits 500,000
031101- A041 Pension 500,000
031101- A09 Physical Assets 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 560,000 560,000 590,000
031101- A130 Transport 150,000 150,000 150,000
031101- A131 Machinery and Equipment 70,000 70,000 80,000
031101- A132 Furniture and Fixture 150,000 150,000 160,000
031101- A133 Buildings and Structure 100,000 100,000 100,000
031101- A137 Computer Equipment 90,000 90,000 100,000
Total- SPECIAL JUDGE (CENTRAL) MULTAN 17,664,000 19,337,000 20,187,000
SG0172 BANKING COURT-I SARGODHA
031101- A01 Employees Related Expenses 21,490,000 24,617,000 26,967,000
031101- A011 Pay 17 17 9,427,000 9,427,000 9,588,000
031101- A011-1 Pay of Officers (2) (2) (3,080,000) (3,080,000) (3,322,000)
031101- A011-2 Pay of Other Staff (15) (15) (6,347,000) (6,347,000) (6,266,000)
031101- A012 Allowances 12,063,000 15,190,000 17,379,000
031101- A012-1 Regular Allowances (11,403,000) (14,530,000) (16,669,000)
031101- A012-2 Other Allowances (Excluding TA) (660,000) (660,000) (710,000)
031101- A03 Operating Expenses 3,707,000 3,708,000 3,809,000
031101- A032 Communications 114,000 99,000 126,000
031101- A033 Utilities 750,000 700,000 750,000
031101- A034 Occupancy Costs 1,085,000 1,205,000 1,325,000
031101- A036 Motor Vehicles 150,000 53,000
031101- A038 Travel & Transportation 1,378,000 1,458,000 1,378,000
031101- A039 General 230,000 193,000 230,000
031101- A09 Physical Assets 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 514,000 514,000 514,000
031101- A130 Transport 187,000 187,000 187,000Page 118
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 93,000 93,000 93,000
031101- A132 Furniture and Fixture 187,000 187,000 187,000
031101- A137 Computer Equipment 47,000 47,000 47,000
Total- BANKING COURT-I SARGODHA 25,711,000 28,839,000 31,390,000
SL0057 BANKING COURT SAHIWAL
031101- A01 Employees Related Expenses 13,923,000 15,914,000 15,145,000
031101- A011 Pay 14 14 6,592,000 6,592,000 7,363,000
031101- A011-1 Pay of Officers (4) (4) (3,094,000) (3,094,000) (3,638,000)
031101- A011-2 Pay of Other Staff (10) (10) (3,498,000) (3,498,000) (3,725,000)
031101- A012 Allowances 7,331,000 9,322,000 7,782,000
031101- A012-1 Regular Allowances (6,461,000) (8,452,000) (7,112,000)
031101- A012-2 Other Allowances (Excluding TA) (870,000) (870,000) (670,000)
031101- A03 Operating Expenses 5,015,000 5,015,000 6,270,000
031101- A032 Communications 220,000 220,000 220,000
031101- A033 Utilities 870,000 870,000 1,070,000
031101- A034 Occupancy Costs 1,145,000 1,145,000 1,320,000
031101- A038 Travel & Transportation 2,030,000 2,030,000 2,660,000
031101- A039 General 750,000 750,000 1,000,000
031101- A04 Employees Retirement Benefits 897,000 1,000,000
031101- A041 Pension 897,000 1,000,000
031101- A09 Physical Assets 200,000 151,000 200,000
031101- A097 Purchase of Furniture and Fixture 200,000 151,000 200,000
031101- A13 Repairs and Maintenance 920,000 920,000 1,050,000
031101- A130 Transport 350,000 350,000 400,000
031101- A131 Machinery and Equipment 150,000 150,000 200,000
031101- A132 Furniture and Fixture 100,000 100,000 150,000
031101- A133 Buildings and Structure 200,000 200,000 200,000
031101- A137 Computer Equipment 120,000 120,000 100,000
Total- BANKING COURT SAHIWAL 20,058,000 22,897,000 23,665,000
ST0109 BANKING COURT SIALKOT
031101- A01 Employees Related Expenses 5,490,000
031101- A011 Pay 12 2,312,000
031101- A011-1 Pay of Officers (3) (1,412,000)Page 119
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 (9) (900,000)
031101- A012 Allowances 3,178,000
031101- A012-1 Regular Allowances (2,928,000)
031101- A012-2 Other Allowances (Excluding TA) (250,000)
031101- A03 Operating Expenses 1,445,000
031101- A032 Communications 160,000
031101- A033 Utilities 220,000
031101- A034 Occupancy Costs 5,000
031101- A038 Travel & Transportation 800,000
031101- A039 General 260,000
031101- A13 Repairs and Maintenance 250,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 50,000
031101- A132 Furniture and Fixture 20,000
031101- A137 Computer Equipment 30,000
Total- BANKING COURT SIALKOT 7,185,000
TS0008 BANKING COURT TOBA TEK SINGH
031101- A01 Employees Related Expenses 10,859,000
031101- A011 Pay 10 4,089,000
031101- A011-1 Pay of Officers (3) (2,825,000)
031101- A011-2 Pay of Other Staff (7) (1,264,000)
031101- A012 Allowances 6,770,000
031101- A012-1 Regular Allowances (6,470,000)
031101- A012-2 Other Allowances (Excluding TA) (300,000)
031101- A03 Operating Expenses 2,380,000
031101- A032 Communications 300,000
031101- A033 Utilities 220,000
031101- A034 Occupancy Costs 10,000
031101- A038 Travel & Transportation 1,400,000
031101- A039 General 450,000
031101- A13 Repairs and Maintenance 300,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 50,000Page 120
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 50,000
031101- A137 Computer Equipment 50,000
Total- BANKING COURT TOBA TEK SINGH 13,539,000
VR0022 BANKING COURT VEHARI
031101- A01 Employees Related Expenses 4,594,000 11,818,000
031101- A011 Pay 10 1,992,000 5,036,000
031101- A011-1 Pay of Officers (3) (1,112,000) (3,694,000)
031101- A011-2 Pay of Other Staff (7) (880,000) (1,342,000)
031101- A012 Allowances 2,602,000 6,782,000
031101- A012-1 Regular Allowances (2,002,000) (6,432,000)
031101- A012-2 Other Allowances (Excluding TA) (600,000) (350,000)
031101- A03 Operating Expenses 1,963,000 3,050,000
031101- A032 Communications 180,000 210,000
031101- A033 Utilities 280,000 300,000
031101- A034 Occupancy Costs 10,000 760,000
031101- A038 Travel & Transportation 693,000 1,350,000
031101- A039 General 800,000 430,000
031101- A13 Repairs and Maintenance 580,000 330,000
031101- A130 Transport 200,000 150,000
031101- A131 Machinery and Equipment 50,000 50,000
031101- A132 Furniture and Fixture 50,000 50,000
031101- A133 Buildings and Structure 150,000
031101- A137 Computer Equipment 130,000 80,000
Total- BANKING COURT VEHARI 7,137,000 15,198,000
031101 Total- Courts/Justice 965,896,000 1,067,419,000 1,080,290,000
0311 Total- Law Courts 965,896,000 1,067,419,000 1,080,290,000
031 Total- Law Courts 965,896,000 1,067,419,000 1,080,290,000
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat/Administration :
BR0115 ASSISTANT ATTORNEY GENERAL-IV BAHAWALPUR
036101- A01 Employees Related Expenses 3,161,000 3,354,000 3,924,000
036101- A011 Pay 4 4 1,635,000 1,635,000 2,146,000Page 121
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
036101- A011-1 Pay of Officers (2) (2) (1,100,000) (1,100,000) (1,550,000)
036101- A011-2 Pay of Other Staff (2) (2) (535,000) (535,000) (596,000)
036101- A012 Allowances 1,526,000 1,719,000 1,778,000
036101- A012-1 Regular Allowances (1,421,000) (1,614,000) (1,673,000)
036101- A012-2 Other Allowances (Excluding TA) (105,000) (105,000) (105,000)
036101- A03 Operating Expenses 535,000 349,000 545,000
036101- A032 Communications 130,000 130,000 140,000
036101- A038 Travel & Transportation 180,000 12,000 180,000
036101- A039 General 225,000 207,000 225,000
036101- A13 Repairs and Maintenance 65,000 65,000
036101- A130 Transport 10,000 10,000
036101- A131 Machinery and Equipment 10,000 10,000
036101- A132 Furniture and Fixture 20,000 20,000
036101- A137 Computer Equipment 25,000 25,000
Total- ASSISTANT ATTORNEY GENERAL-IV 3,761,000 3,703,000 4,534,000
BAHAWALPUR
BR0116 ASSISTANT ATTORNEY GENERAL-III BAHAWALPUR
036101- A01 Employees Related Expenses 3,461,000 3,447,000 4,283,000
036101- A011 Pay 4 4 1,992,000 1,753,000 2,229,000
036101- A011-1 Pay of Officers (2) (2) (1,363,000) (1,124,000) (1,550,000)
036101- A011-2 Pay of Other Staff (2) (2) (629,000) (629,000) (679,000)
036101- A012 Allowances 1,469,000 1,694,000 2,054,000
036101- A012-1 Regular Allowances (1,359,000) (1,584,000) (1,924,000)
036101- A012-2 Other Allowances (Excluding TA) (110,000) (110,000) (130,000)
036101- A03 Operating Expenses 570,000 278,000 550,000
036101- A032 Communications 130,000 120,000 110,000
036101- A038 Travel & Transportation 180,000 14,000 180,000
036101- A039 General 260,000 144,000 260,000
036101- A13 Repairs and Maintenance 100,000 30,000 110,000
036101- A130 Transport 30,000 30,000 30,000
036101- A131 Machinery and Equipment 20,000 20,000
036101- A132 Furniture and Fixture 20,000 30,000
036101- A137 Computer Equipment 30,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-III 4,131,000 3,755,000 4,943,000
BAHAWALPURPage 122
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
BR0117 ASSISTANT ATTORNEY GENERAL-II BAHAWALPUR
036101- A01 Employees Related Expenses 3,733,000 4,033,000 4,744,000
036101- A011 Pay 5 5 1,987,000 1,987,000 2,397,000
036101- A011-1 Pay of Officers (2) (2) (1,112,000) (1,112,000) (1,502,000)
036101- A011-2 Pay of Other Staff (3) (3) (875,000) (875,000) (895,000)
036101- A012 Allowances 1,746,000 2,046,000 2,347,000
036101- A012-1 Regular Allowances (1,556,000) (1,856,000) (2,047,000)
036101- A012-2 Other Allowances (Excluding TA) (190,000) (190,000) (300,000)
036101- A03 Operating Expenses 775,000 262,000 520,000
036101- A032 Communications 155,000 130,000 160,000
036101- A038 Travel & Transportation 300,000 150,000
036101- A039 General 320,000 132,000 210,000
036101- A13 Repairs and Maintenance 160,000 150,000
036101- A131 Machinery and Equipment 50,000 100,000
036101- A132 Furniture and Fixture 60,000 20,000
036101- A137 Computer Equipment 50,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-II 4,668,000 4,295,000 5,414,000
BAHAWALPUR
BR0118 DEPUTY ATTORNEY GENERAL-1 BAHAWALPUR
036101- A01 Employees Related Expenses 4,843,000 5,051,000 5,958,000
036101- A011 Pay 4 4 2,800,000 2,800,000 3,624,000
036101- A011-1 Pay of Officers (2) (2) (2,210,000) (2,210,000) (2,992,000)
036101- A011-2 Pay of Other Staff (2) (2) (590,000) (590,000) (632,000)
036101- A012 Allowances 2,043,000 2,251,000 2,334,000
036101- A012-1 Regular Allowances (1,853,000) (2,061,000) (2,114,000)
036101- A012-2 Other Allowances (Excluding TA) (190,000) (190,000) (220,000)
036101- A03 Operating Expenses 3,080,000 3,094,000 3,878,000
036101- A032 Communications 290,000 150,000 260,000
036101- A033 Utilities 430,000 201,000 440,000
036101- A034 Occupancy Costs 1,680,000 2,358,000 2,358,000
036101- A038 Travel & Transportation 400,000 180,000 400,000Page 123
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
036101- A039 General 280,000 205,000 420,000
036101- A13 Repairs and Maintenance 135,000 128,000 140,000
036101- A131 Machinery and Equipment 40,000 33,000 50,000
036101- A132 Furniture and Fixture 40,000 40,000 40,000
036101- A137 Computer Equipment 55,000 55,000 50,000
Total- DEPUTY ATTORNEY GENERAL-1 8,058,000 8,273,000 9,976,000
BAHAWALPUR
BR0120 ASSISTANT ATTORNEY GENERAL-I BAHAWALPUR
036101- A01 Employees Related Expenses 3,754,000 4,153,000 4,820,000
036101- A011 Pay 4 4 2,150,000 2,150,000 2,694,000
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) (704,000) (704,000) (753,000)
036101- A012 Allowances 1,604,000 2,003,000 2,126,000
036101- A012-1 Regular Allowances (1,374,000) (1,773,000) (1,870,000)
036101- A012-2 Other Allowances (Excluding TA) (230,000) (230,000) (256,000)
036101- A03 Operating Expenses 820,000 360,000 640,000
036101- A032 Communications 180,000 100,000 150,000
036101- A038 Travel & Transportation 260,000 10,000 270,000
036101- A039 General 380,000 250,000 220,000
036101- A13 Repairs and Maintenance 190,000 36,000 70,000
036101- A131 Machinery and Equipment 50,000 30,000
036101- A132 Furniture and Fixture 100,000 33,000 20,000
036101- A137 Computer Equipment 40,000 3,000 20,000
Total- ASSISTANT ATTORNEY GENERAL-I 4,764,000 4,549,000 5,530,000
BAHAWALPUR
LO1533 ASSISTANT ATTORNEY GENERAL-III LAHORE
036101- A01 Employees Related Expenses 3,711,000 4,131,000 4,679,000
036101- A011 Pay 4 4 2,148,000 2,148,000 2,713,000
036101- A011-1 Pay of Officers (2) (2) (1,712,000) (1,712,000) (2,222,000)
036101- A011-2 Pay of Other Staff (2) (2) (436,000) (436,000) (491,000)
036101- A012 Allowances 1,563,000 1,983,000 1,966,000
036101- A012-1 Regular Allowances (1,348,000) (1,768,000) (1,745,000)
036101- A012-2 Other Allowances (Excluding TA) (215,000) (215,000) (221,000)Page 124
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
036101- A03 Operating Expenses 1,577,000 1,164,000 894,000
036101- A032 Communications 245,000 80,000 160,000
036101- A034 Occupancy Costs 687,000 684,000 374,000
036101- A038 Travel & Transportation 260,000 60,000 100,000
036101- A039 General 385,000 340,000 260,000
036101- A04 Employees Retirement Benefits 80,000 80,000 80,000
036101- A041 Pension 80,000 80,000 80,000
036101- A13 Repairs and Maintenance 415,000 175,000 80,000
036101- A131 Machinery and Equipment 150,000 70,000 30,000
036101- A132 Furniture and Fixture 150,000 70,000 20,000
036101- A137 Computer Equipment 115,000 35,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-III 5,783,000 5,550,000 5,733,000
LAHORE
LO1534 ASSISTANT ATTORNEY GENERAL-II LAHORE
036101- A01 Employees Related Expenses 3,661,000 4,087,000 3,730,000
036101- A011 Pay 4 4 2,155,000 2,155,000 2,069,000
036101- A011-1 Pay of Officers (2) (2) (1,610,000) (1,610,000) (1,500,000)
036101- A011-2 Pay of Other Staff (2) (2) (545,000) (545,000) (569,000)
036101- A012 Allowances 1,506,000 1,932,000 1,661,000
036101- A012-1 Regular Allowances (1,326,000) (1,702,000) (1,461,000)
036101- A012-2 Other Allowances (Excluding TA) (180,000) (230,000) (200,000)
036101- A03 Operating Expenses 740,000 429,000 839,000
036101- A032 Communications 220,000 31,000 135,000
036101- A034 Occupancy Costs 150,000 169,000 374,000
036101- A038 Travel & Transportation 100,000 75,000 100,000
036101- A039 General 270,000 154,000 230,000
036101- A13 Repairs and Maintenance 100,000 39,000 70,000
036101- A131 Machinery and Equipment 50,000 20,000 20,000
036101- A132 Furniture and Fixture 20,000 8,000 20,000
036101- A137 Computer Equipment 30,000 11,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-II 4,501,000 4,555,000 4,639,000
LAHOREPage 125
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
LO1540 ASSISTANT ATTORNEY GENERAL-IV LAHORE
036101- A01 Employees Related Expenses 3,217,000 3,541,000 4,411,000
036101- A011 Pay 4 4 1,872,000 1,872,000 2,439,000
036101- A011-1 Pay of Officers (2) (2) (1,445,000) (1,445,000) (1,950,000)
036101- A011-2 Pay of Other Staff (2) (2) (427,000) (427,000) (489,000)
036101- A012 Allowances 1,345,000 1,669,000 1,972,000
036101- A012-1 Regular Allowances (1,141,000) (1,465,000) (1,768,000)
036101- A012-2 Other Allowances (Excluding TA) (204,000) (204,000) (204,000)
036101- A03 Operating Expenses 1,326,000 1,126,000 1,099,000
036101- A032 Communications 190,000 120,000 150,000
036101- A034 Occupancy Costs 581,000 581,000 584,000
036101- A038 Travel & Transportation 160,000 60,000 100,000
036101- A039 General 395,000 365,000 265,000
036101- A13 Repairs and Maintenance 140,000 55,000 80,000
036101- A131 Machinery and Equipment 40,000 15,000 30,000
036101- A132 Furniture and Fixture 40,000 15,000 20,000
036101- A137 Computer Equipment 60,000 25,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-IV 4,683,000 4,722,000 5,590,000
LAHORE
LO1541 DEPUTY ATTORNEY GENERAL-IX LAHORE
036101- A01 Employees Related Expenses 4,677,000 5,018,000 6,365,000
036101- A011 Pay 4 4 2,938,000 2,938,000 3,966,000
036101- A011-1 Pay of Officers (2) (2) (2,471,000) (2,471,000) (3,429,000)
036101- A011-2 Pay of Other Staff (2) (2) (467,000) (467,000) (537,000)
036101- A012 Allowances 1,739,000 2,080,000 2,399,000
036101- A012-1 Regular Allowances (1,559,000) (1,900,000) (2,102,000)
036101- A012-2 Other Allowances (Excluding TA) (180,000) (180,000) (297,000)
036101- A03 Operating Expenses 1,166,000 1,119,000 1,260,000
036101- A032 Communications 205,000 181,000 190,000
036101- A034 Occupancy Costs 581,000 581,000 700,000
036101- A038 Travel & Transportation 100,000 82,000 80,000
036101- A039 General 280,000 275,000 290,000
036101- A13 Repairs and Maintenance 70,000 70,000 150,000
036101- A131 Machinery and Equipment 20,000 20,000 50,000Page 126
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
036101- A132 Furniture and Fixture 20,000 20,000 50,000
036101- A137 Computer Equipment 30,000 30,000 50,000
Total- DEPUTY ATTORNEY GENERAL-IX 5,913,000 6,207,000 7,775,000
LAHORE
LO1542 DEPUTY ATTORNEY GENERAL-III LAHORE
036101- A01 Employees Related Expenses 5,319,000 5,805,000 7,075,000
036101- A011 Pay 4 4 3,398,000 3,398,000 4,309,000
036101- A011-1 Pay of Officers (2) (2) (2,607,000) (2,607,000) (3,516,000)
036101- A011-2 Pay of Other Staff (2) (2) (791,000) (791,000) (793,000)
036101- A012 Allowances 1,921,000 2,407,000 2,766,000
036101- A012-1 Regular Allowances (1,677,000) (2,163,000) (2,442,000)
036101- A012-2 Other Allowances (Excluding TA) (244,000) (244,000) (324,000)
036101- A03 Operating Expenses 1,105,000 830,000 1,062,000
036101- A032 Communications 220,000 84,000 165,000
036101- A034 Occupancy Costs 410,000 326,000 442,000
036101- A038 Travel & Transportation 150,000 150,000 100,000
036101- A039 General 325,000 270,000 355,000
036101- A13 Repairs and Maintenance 140,000 190,000
036101- A131 Machinery and Equipment 40,000 50,000
036101- A132 Furniture and Fixture 40,000 50,000
036101- A137 Computer Equipment 60,000 90,000
Total- DEPUTY ATTORNEY GENERAL-III 6,564,000 6,635,000 8,327,000
LAHORE
LO1546 ASSISTANT ATTORNEY GENERAL-VII LAHORE
036101- A01 Employees Related Expenses 2,698,000 2,865,000 3,169,000
036101- A011 Pay 4 4 1,446,000 1,446,000 1,686,000
036101- A011-1 Pay of Officers (2) (2) (1,063,000) (1,063,000) (1,160,000)
036101- A011-2 Pay of Other Staff (2) (2) (383,000) (383,000) (526,000)
036101- A012 Allowances 1,252,000 1,419,000 1,483,000
036101- A012-1 Regular Allowances (1,102,000) (1,269,000) (1,313,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (170,000)
036101- A03 Operating Expenses 630,000 263,000 586,000
036101- A032 Communications 155,000 50,000 130,000Page 127
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
036101- A034 Occupancy Costs 116,000
036101- A038 Travel & Transportation 150,000 60,000 100,000
036101- A039 General 325,000 153,000 240,000
036101- A13 Repairs and Maintenance 170,000 70,000 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 70,000 30,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-VII 3,498,000 3,198,000 3,835,000
LAHORE
LO1547 ASSISTANT ATTORNEY GENERAL-VI LAHORE
036101- A01 Employees Related Expenses 3,531,000 3,916,000 4,623,000
036101- A011 Pay 4 4 2,104,000 2,104,000 2,665,000
036101- A011-1 Pay of Officers (2) (2) (1,469,000) (1,469,000) (1,974,000)
036101- A011-2 Pay of Other Staff (2) (2) (635,000) (635,000) (691,000)
036101- A012 Allowances 1,427,000 1,812,000 1,958,000
036101- A012-1 Regular Allowances (1,211,000) (1,596,000) (1,737,000)
036101- A012-2 Other Allowances (Excluding TA) (216,000) (216,000) (221,000)
036101- A03 Operating Expenses 1,142,000 628,000 1,064,000
036101- A032 Communications 215,000 11,000 140,000
036101- A034 Occupancy Costs 502,000 502,000 584,000
036101- A038 Travel & Transportation 150,000 80,000
036101- A039 General 275,000 115,000 260,000
036101- A13 Repairs and Maintenance 110,000 3,000 80,000
036101- A131 Machinery and Equipment 30,000 30,000
036101- A132 Furniture and Fixture 30,000 20,000
036101- A137 Computer Equipment 50,000 3,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-VI 4,783,000 4,547,000 5,767,000
LAHORE
LO1549 DEPUTY ATTORNEY GENERAL-IV LAHORE
036101- A01 Employees Related Expenses 5,179,000 5,604,000 6,868,000
036101- A011 Pay 4 4 3,324,000 3,324,000 4,288,000
036101- A011-1 Pay of Officers (2) (2) (2,499,000) (2,499,000) (3,438,000)
036101- A011-2 Pay of Other Staff (2) (2) (825,000) (825,000) (850,000)Page 128
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
036101- A012 Allowances 1,855,000 2,280,000 2,580,000
036101- A012-1 Regular Allowances (1,685,000) (2,110,000) (2,380,000)
036101- A012-2 Other Allowances (Excluding TA) (170,000) (170,000) (200,000)
036101- A03 Operating Expenses 1,100,000 996,000 1,077,000
036101- A032 Communications 180,000 152,000 137,000
036101- A034 Occupancy Costs 405,000 405,000 405,000
036101- A038 Travel & Transportation 150,000 110,000 250,000
036101- A039 General 365,000 329,000 285,000
036101- A04 Employees Retirement Benefits 680,000
036101- A041 Pension 680,000
036101- A13 Repairs and Maintenance 120,000 120,000 120,000
036101- A131 Machinery and Equipment 30,000 30,000 30,000
036101- A132 Furniture and Fixture 30,000 30,000 30,000
036101- A137 Computer Equipment 60,000 60,000 60,000
Total- DEPUTY ATTORNEY GENERAL-IV 6,399,000 6,720,000 8,745,000
LAHORE
LO1550 ASSISTANT ATTORNEY GENERAL-V LAHORE
036101- A01 Employees Related Expenses 3,234,000 3,558,000 4,310,000
036101- A011 Pay 4 4 1,891,000 1,891,000 2,466,000
036101- A011-1 Pay of Officers (2) (2) (1,417,000) (1,417,000) (1,939,000)
036101- A011-2 Pay of Other Staff (2) (2) (474,000) (474,000) (527,000)
036101- A012 Allowances 1,343,000 1,667,000 1,844,000
036101- A012-1 Regular Allowances (1,168,000) (1,492,000) (1,622,000)
036101- A012-2 Other Allowances (Excluding TA) (175,000) (175,000) (222,000)
036101- A03 Operating Expenses 1,079,000 877,000 979,000
036101- A032 Communications 230,000 78,000 150,000
036101- A034 Occupancy Costs 489,000 489,000 489,000
036101- A038 Travel & Transportation 50,000 100,000
036101- A039 General 310,000 310,000 240,000
036101- A13 Repairs and Maintenance 150,000 12,000 80,000
036101- A131 Machinery and Equipment 50,000 6,000 30,000
036101- A132 Furniture and Fixture 50,000 6,000 20,000
036101- A137 Computer Equipment 50,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-V 4,463,000 4,447,000 5,369,000
LAHOREPage 129
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
LO1551 DEPUTY ATTORNEY GENERAL-X LAHORE
036101- A01 Employees Related Expenses 5,758,000 6,260,000 7,723,000
036101- A011 Pay 4 4 3,565,000 3,565,000 4,729,000
036101- A011-1 Pay of Officers (2) (2) (2,910,000) (2,910,000) (4,112,000)
036101- A011-2 Pay of Other Staff (2) (2) (655,000) (655,000) (617,000)
036101- A012 Allowances 2,193,000 2,695,000 2,994,000
036101- A012-1 Regular Allowances (1,893,000) (2,395,000) (2,694,000)
036101- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (300,000)
036101- A03 Operating Expenses 1,114,000 992,000 1,359,000
036101- A032 Communications 150,000 95,000 150,000
036101- A034 Occupancy Costs 554,000 689,000 689,000
036101- A038 Travel & Transportation 90,000 38,000 100,000
036101- A039 General 320,000 170,000 420,000
036101- A13 Repairs and Maintenance 100,000 40,000 100,000
036101- A131 Machinery and Equipment 20,000 10,000 20,000
036101- A132 Furniture and Fixture 50,000 50,000
036101- A137 Computer Equipment 30,000 30,000 30,000
Total- DEPUTY ATTORNEY GENERAL-X 6,972,000 7,292,000 9,182,000
LAHORE
LO1552 DEPUTY ATTORNEY GENERAL-VIII LAHORE
036101- A01 Employees Related Expenses 4,849,000 5,234,000 6,501,000
036101- A011 Pay 4 4 3,091,000 3,091,000 4,075,000
036101- A011-1 Pay of Officers (2) (2) (2,499,000) (2,499,000) (3,435,000)
036101- A011-2 Pay of Other Staff (2) (2) (592,000) (592,000) (640,000)
036101- A012 Allowances 1,758,000 2,143,000 2,426,000
036101- A012-1 Regular Allowances (1,599,000) (1,984,000) (2,152,000)
036101- A012-2 Other Allowances (Excluding TA) (159,000) (159,000) (274,000)
036101- A03 Operating Expenses 925,000 728,000 962,000
036101- A032 Communications 130,000 91,000 135,000
036101- A034 Occupancy Costs 405,000 405,000 442,000
036101- A038 Travel & Transportation 150,000 100,000 100,000Page 130
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
036101- A039 General 240,000 132,000 285,000
036101- A09 Physical Assets 80,000
036101- A092 Computer Equipment 40,000
036101- A096 Purchase of Plant and Machinery 20,000
036101- A097 Purchase of Furniture and Fixture 20,000
036101- A13 Repairs and Maintenance 90,000 90,000 120,000
036101- A131 Machinery and Equipment 20,000 20,000 30,000
036101- A132 Furniture and Fixture 20,000 20,000 30,000
036101- A137 Computer Equipment 50,000 50,000 60,000
Total- DEPUTY ATTORNEY GENERAL-VIII 5,864,000 6,052,000 7,663,000
LAHORE
LO1555 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN LAHORE
036101- A01 Employees Related Expenses 15,109,000 16,056,000 16,019,000
036101- A011 Pay 8 8 8,867,000 8,367,000 8,581,000
036101- A011-1 Pay of Officers (3) (3) (6,763,000) (6,263,000) (7,072,000)
036101- A011-2 Pay of Other Staff (5) (5) (2,104,000) (2,104,000) (1,509,000)
036101- A012 Allowances 6,242,000 7,689,000 7,438,000
036101- A012-1 Regular Allowances (5,672,000) (7,119,000) (6,995,000)
036101- A012-2 Other Allowances (Excluding TA) (570,000) (570,000) (443,000)
036101- A03 Operating Expenses 5,797,000 4,707,000 7,222,000
036101- A032 Communications 570,000 300,000 420,000
036101- A033 Utilities 3,000,000 3,000,000 4,000,000
036101- A034 Occupancy Costs 907,000 907,000 1,572,000
036101- A038 Travel & Transportation 860,000 100,000 710,000
036101- A039 General 460,000 400,000 520,000
036101- A04 Employees Retirement Benefits 2,400,000 2,400,000 100,000
036101- A041 Pension 2,400,000 2,400,000 100,000
036101- A09 Physical Assets 100,000
036101- A096 Purchase of Plant and Machinery 100,000
036101- A13 Repairs and Maintenance 390,000 7,360,000 390,000
036101- A131 Machinery and Equipment 100,000 100,000 100,000
036101- A132 Furniture and Fixture 100,000 100,000 100,000
036101- A133 Buildings and Structure 100,000 7,100,000 100,000Page 131
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
036101- A137 Computer Equipment 90,000 60,000 90,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 23,696,000 30,523,000 23,831,000
PAKISTAN LAHORE
LO1556 ASSISTANT ATTORNEY GENERAL-XVI LAHORE
036101- A01 Employees Related Expenses 3,503,000 3,682,000 3,295,000
036101- A011 Pay 4 4 2,030,000 2,030,000 1,706,000
036101- A011-1 Pay of Officers (2) (2) (1,108,000) (1,108,000) (1,160,000)
036101- A011-2 Pay of Other Staff (2) (2) (922,000) (922,000) (546,000)
036101- A012 Allowances 1,473,000 1,652,000 1,589,000
036101- A012-1 Regular Allowances (1,348,000) (1,527,000) (1,343,000)
036101- A012-2 Other Allowances (Excluding TA) (125,000) (125,000) (246,000)
036101- A03 Operating Expenses 460,000 380,000 475,000
036101- A032 Communications 60,000 50,000 110,000
036101- A034 Occupancy Costs 142,000 142,000 20,000
036101- A038 Travel & Transportation 110,000 40,000 100,000
036101- A039 General 148,000 148,000 245,000
036101- A13 Repairs and Maintenance 140,000 120,000 90,000
036101- A131 Machinery and Equipment 50,000 50,000 30,000
036101- A132 Furniture and Fixture 50,000 50,000 30,000
036101- A137 Computer Equipment 40,000 20,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-XVI 4,103,000 4,182,000 3,860,000
LAHORE
LO1557 ASSISTANT ATTORNEY GENERAL-XV LAHORE
036101- A01 Employees Related Expenses 3,644,000 4,017,000 4,292,000
036101- A011 Pay 4 4 2,073,000 2,073,000 2,327,000
036101- A011-1 Pay of Officers (2) (2) (1,610,000) (1,610,000) (1,880,000)
036101- A011-2 Pay of Other Staff (2) (2) (463,000) (463,000) (447,000)
036101- A012 Allowances 1,571,000 1,944,000 1,965,000
036101- A012-1 Regular Allowances (1,271,000) (1,644,000) (1,715,000)
036101- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (250,000)
036101- A03 Operating Expenses 1,170,000 1,071,000 1,179,000
036101- A032 Communications 220,000 98,000 130,000
036101- A034 Occupancy Costs 510,000 670,000 689,000Page 132
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
036101- A038 Travel & Transportation 150,000 53,000 100,000
036101- A039 General 290,000 250,000 260,000
036101- A13 Repairs and Maintenance 120,000 120,000 80,000
036101- A131 Machinery and Equipment 50,000 50,000 30,000
036101- A132 Furniture and Fixture 20,000 20,000 20,000
036101- A137 Computer Equipment 50,000 50,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-XV 4,934,000 5,208,000 5,551,000
LAHORE
LO1558 ASSISTANT ATTORNEY GENERAL-XVIII LAHORE
036101- A01 Employees Related Expenses 3,168,000 3,376,000 3,549,000
036101- A011 Pay 4 4 1,702,000 1,702,000 1,811,000
036101- A011-1 Pay of Officers (2) (2) (1,108,000) (1,108,000) (1,160,000)
036101- A011-2 Pay of Other Staff (2) (2) (594,000) (594,000) (651,000)
036101- A012 Allowances 1,466,000 1,674,000 1,738,000
036101- A012-1 Regular Allowances (1,242,000) (1,450,000) (1,538,000)
036101- A012-2 Other Allowances (Excluding TA) (224,000) (224,000) (200,000)
036101- A03 Operating Expenses 445,000 315,000 455,000
036101- A032 Communications 130,000 60,000 120,000
036101- A038 Travel & Transportation 100,000 40,000 100,000
036101- A039 General 215,000 215,000 235,000
036101- A13 Repairs and Maintenance 105,000 50,000 80,000
036101- A131 Machinery and Equipment 35,000 15,000 30,000
036101- A132 Furniture and Fixture 35,000 15,000 20,000
036101- A137 Computer Equipment 35,000 20,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-XVIII 3,718,000 3,741,000 4,084,000
LAHORE
LO1559 ASSISTANT ATTORNEY GENERAL-XX LAHORE
036101- A01 Employees Related Expenses 2,826,000 2,883,000 2,564,000
036101- A011 Pay 4 4 1,459,000 1,459,000 1,431,000
036101- A011-1 Pay of Officers (2) (2) (1,110,000) (1,110,000) (1,160,000)
036101- A011-2 Pay of Other Staff (2) (2) (349,000) (349,000) (271,000)
036101- A012 Allowances 1,367,000 1,424,000 1,133,000
036101- A012-1 Regular Allowances (1,237,000) (1,294,000) (1,023,000)Page 133
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
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000) (110,000)
036101- A03 Operating Expenses 510,000 350,000 550,000
036101- A032 Communications 125,000 55,000 115,000
036101- A034 Occupancy Costs 80,000
036101- A038 Travel & Transportation 100,000 40,000 100,000
036101- A039 General 285,000 255,000 255,000
036101- A13 Repairs and Maintenance 110,000 55,000 150,000
036101- A131 Machinery and Equipment 35,000 15,000 50,000
036101- A132 Furniture and Fixture 40,000 20,000 50,000
036101- A137 Computer Equipment 35,000 20,000 50,000
Total- ASSISTANT ATTORNEY GENERAL-XX 3,446,000 3,288,000 3,264,000
LAHORE
LO1560 ASSISTANT ATTORNEY GENERAL-XXII LAHORE
036101- A01 Employees Related Expenses 4,051,000 4,552,000 5,412,000
036101- A011 Pay 4 4 2,451,000 2,451,000 3,096,000
036101- A011-1 Pay of Officers (2) (2) (1,710,000) (1,710,000) (2,302,000)
036101- A011-2 Pay of Other Staff (2) (2) (741,000) (741,000) (794,000)
036101- A012 Allowances 1,600,000 2,101,000 2,316,000
036101- A012-1 Regular Allowances (1,391,000) (1,892,000) (2,036,000)
036101- A012-2 Other Allowances (Excluding TA) (209,000) (209,000) (280,000)
036101- A03 Operating Expenses 570,000 570,000 510,000
036101- A032 Communications 140,000 140,000 145,000
036101- A038 Travel & Transportation 150,000 150,000 100,000
036101- A039 General 280,000 280,000 265,000
036101- A13 Repairs and Maintenance 105,000 105,000 80,000
036101- A131 Machinery and Equipment 50,000 50,000 30,000
036101- A132 Furniture and Fixture 25,000 25,000 20,000
036101- A137 Computer Equipment 30,000 30,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-XXII 4,726,000 5,227,000 6,002,000
LAHORE
LO1561 ASSISTANT ATTORNEY GENERAL-XXIV LAHORE
036101- A01 Employees Related Expenses 2,856,000 2,966,000 3,338,000
036101- A011 Pay 4 4 1,553,000 1,553,000 1,596,000Page 134
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
036101- A011-1 Pay of Officers (2) (2) (1,108,000) (1,108,000) (1,160,000)
036101- A011-2 Pay of Other Staff (2) (2) (445,000) (445,000) (436,000)
036101- A012 Allowances 1,303,000 1,413,000 1,742,000
036101- A012-1 Regular Allowances (1,183,000) (1,293,000) (1,568,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000) (120,000) (174,000)
036101- A03 Operating Expenses 502,000 379,000 822,000
036101- A032 Communications 110,000 50,000 120,000
036101- A034 Occupancy Costs 177,000 177,000 337,000
036101- A038 Travel & Transportation 70,000 30,000 130,000
036101- A039 General 145,000 122,000 235,000
036101- A13 Repairs and Maintenance 40,000 20,000 80,000
036101- A131 Machinery and Equipment 10,000 5,000 30,000
036101- A132 Furniture and Fixture 10,000 5,000 20,000
036101- A137 Computer Equipment 20,000 10,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-XXIV 3,398,000 3,365,000 4,240,000
LAHORE
LO1562 ASSISTANT ATTORNEY GENERAL-XVII LAHORE
036101- A01 Employees Related Expenses 3,072,000 3,271,000 3,302,000
036101- A011 Pay 4 4 1,689,000 1,689,000 1,785,000
036101- A011-1 Pay of Officers (2) (2) (1,110,000) (1,110,000) (1,160,000)
036101- A011-2 Pay of Other Staff (2) (2) (579,000) (579,000) (625,000)
036101- A012 Allowances 1,383,000 1,582,000 1,517,000
036101- A012-1 Regular Allowances (1,223,000) (1,422,000) (1,323,000)
036101- A012-2 Other Allowances (Excluding TA) (160,000) (160,000) (194,000)
036101- A03 Operating Expenses 777,000 587,000 475,000
036101- A032 Communications 150,000 70,000 110,000
036101- A034 Occupancy Costs 177,000 177,000
036101- A038 Travel & Transportation 150,000 60,000 100,000
036101- A039 General 300,000 280,000 265,000
036101- A13 Repairs and Maintenance 110,000 60,000 80,000
036101- A131 Machinery and Equipment 35,000 15,000 30,000
036101- A132 Furniture and Fixture 40,000 20,000 20,000
036101- A137 Computer Equipment 35,000 25,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-XVII 3,959,000 3,918,000 3,857,000
LAHOREPage 135
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
LO1563 ASSISTANT ATTORNEY GENERAL-XXI LAHORE
036101- A01 Employees Related Expenses 2,987,000 3,310,000 3,912,000
036101- A011 Pay 4 4 1,564,000 1,564,000 2,110,000
036101- A011-1 Pay of Officers (2) (2) (1,110,000) (1,110,000) (1,517,000)
036101- A011-2 Pay of Other Staff (2) (2) (454,000) (454,000) (593,000)
036101- A012 Allowances 1,423,000 1,746,000 1,802,000
036101- A012-1 Regular Allowances (1,273,000) (1,596,000) (1,602,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (200,000)
036101- A03 Operating Expenses 500,000 355,000 885,000
036101- A032 Communications 100,000 45,000 135,000
036101- A034 Occupancy Costs 405,000
036101- A038 Travel & Transportation 150,000 60,000 100,000
036101- A039 General 250,000 250,000 245,000
036101- A13 Repairs and Maintenance 70,000 35,000 80,000
036101- A131 Machinery and Equipment 20,000 10,000 30,000
036101- A132 Furniture and Fixture 20,000 10,000 20,000
036101- A137 Computer Equipment 30,000 15,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-XXI 3,557,000 3,700,000 4,877,000
LAHORE
LO1564 ASSISTANT ATTORNEY GENERAL-XXIII LAHORE
036101- A01 Employees Related Expenses 3,495,000 3,867,000 4,274,000
036101- A011 Pay 4 4 2,055,000 2,055,000 2,256,000
036101- A011-1 Pay of Officers (2) (2) (1,444,000) (1,444,000) (1,599,000)
036101- A011-2 Pay of Other Staff (2) (2) (611,000) (611,000) (657,000)
036101- A012 Allowances 1,440,000 1,812,000 2,018,000
036101- A012-1 Regular Allowances (1,220,000) (1,592,000) (1,738,000)
036101- A012-2 Other Allowances (Excluding TA) (220,000) (220,000) (280,000)
036101- A03 Operating Expenses 906,000 634,000 796,000
036101- A032 Communications 145,000 65,000 125,000
036101- A034 Occupancy Costs 326,000 326,000 326,000
036101- A038 Travel & Transportation 150,000 8,000 100,000Page 136
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
036101- A039 General 285,000 235,000 245,000
036101- A13 Repairs and Maintenance 105,000 20,000 80,000
036101- A131 Machinery and Equipment 30,000 5,000 30,000
036101- A132 Furniture and Fixture 30,000 5,000 20,000
036101- A137 Computer Equipment 45,000 10,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-XXIII 4,506,000 4,521,000 5,150,000
LAHORE
LO1565 ASSISTANT ATTORNEY GENERAL-XIV LAHORE
036101- A01 Employees Related Expenses 2,602,000 2,743,000 3,019,000
036101- A011 Pay 4 4 1,560,000 1,560,000 1,596,000
036101- A011-1 Pay of Officers (2) (2) (1,110,000) (1,110,000) (1,160,000)
036101- A011-2 Pay of Other Staff (2) (2) (450,000) (450,000) (436,000)
036101- A012 Allowances 1,042,000 1,183,000 1,423,000
036101- A012-1 Regular Allowances (882,000) (1,023,000) (1,243,000)
036101- A012-2 Other Allowances (Excluding TA) (160,000) (160,000) (180,000)
036101- A03 Operating Expenses 782,000 497,000 555,000
036101- A032 Communications 150,000 100,000 115,000
036101- A034 Occupancy Costs 177,000 47,000 80,000
036101- A038 Travel & Transportation 100,000 40,000 100,000
036101- A039 General 355,000 310,000 260,000
036101- A13 Repairs and Maintenance 110,000 110,000 80,000
036101- A131 Machinery and Equipment 35,000 35,000 30,000
036101- A132 Furniture and Fixture 40,000 40,000 20,000
036101- A137 Computer Equipment 35,000 35,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-XIV 3,494,000 3,350,000 3,654,000
LAHORE
LO1566 ASSISTANT ATTORNEY GENERAL-XIII LAHORE
036101- A01 Employees Related Expenses 2,777,000 2,912,000 2,933,000
036101- A011 Pay 4 4 1,495,000 1,495,000 1,560,000
036101- A011-1 Pay of Officers (2) (2) (1,063,000) (1,063,000) (1,160,000)
036101- A011-2 Pay of Other Staff (2) (2) (432,000) (432,000) (400,000)
036101- A012 Allowances 1,282,000 1,417,000 1,373,000
036101- A012-1 Regular Allowances (1,167,000) (1,302,000) (1,273,000)Page 137
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
036101- A012-2 Other Allowances (Excluding TA) (115,000) (115,000) (100,000)
036101- A03 Operating Expenses 791,000 165,000 839,000
036101- A032 Communications 130,000 40,000 125,000
036101- A034 Occupancy Costs 256,000 374,000
036101- A038 Travel & Transportation 150,000 100,000
036101- A039 General 255,000 125,000 240,000
036101- A13 Repairs and Maintenance 65,000 80,000
036101- A131 Machinery and Equipment 20,000 30,000
036101- A132 Furniture and Fixture 20,000 20,000
036101- A137 Computer Equipment 25,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-XIII 3,633,000 3,077,000 3,852,000
LAHORE
LO1567 DEPUTY ATTORNEY GENERAL - VII LAHORE
036101- A01 Employees Related Expenses 5,067,000 5,440,000 6,719,000
036101- A011 Pay 4 4 3,214,000 3,214,000 4,179,000
036101- A011-1 Pay of Officers (2) (2) (2,739,000) (2,739,000) (3,662,000)
036101- A011-2 Pay of Other Staff (2) (2) (475,000) (475,000) (517,000)
036101- A012 Allowances 1,853,000 2,226,000 2,540,000
036101- A012-1 Regular Allowances (1,683,000) (2,056,000) (2,290,000)
036101- A012-2 Other Allowances (Excluding TA) (170,000) (170,000) (250,000)
036101- A03 Operating Expenses 1,297,000 707,000 1,264,000
036101- A032 Communications 270,000 76,000 170,000
036101- A034 Occupancy Costs 607,000 607,000 689,000
036101- A038 Travel & Transportation 150,000 100,000
036101- A039 General 270,000 24,000 305,000
036101- A13 Repairs and Maintenance 140,000 140,000 160,000
036101- A131 Machinery and Equipment 50,000 50,000 50,000
036101- A132 Furniture and Fixture 50,000 50,000 50,000
036101- A137 Computer Equipment 40,000 40,000 60,000
Total- DEPUTY ATTORNEY GENERAL - VII 6,504,000 6,287,000 8,143,000
LAHORE
LO1568 DEPUTY ATTORNEY GENERAL-VI LAHORE
036101- A01 Employees Related Expenses 4,851,000 5,066,000 6,417,000Page 138
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
036101- A011 Pay 4 4 3,039,000 3,039,000 3,978,000
036101- A011-1 Pay of Officers (2) (2) (2,388,000) (2,388,000) (3,268,000)
036101- A011-2 Pay of Other Staff (2) (2) (651,000) (651,000) (710,000)
036101- A012 Allowances 1,812,000 2,027,000 2,439,000
036101- A012-1 Regular Allowances (1,577,000) (1,792,000) (2,249,000)
036101- A012-2 Other Allowances (Excluding TA) (235,000) (235,000) (190,000)
036101- A03 Operating Expenses 1,211,000 1,054,000 887,000
036101- A032 Communications 195,000 83,000 165,000
036101- A034 Occupancy Costs 618,000 618,000 374,000
036101- A038 Travel & Transportation 150,000 112,000 100,000
036101- A039 General 248,000 241,000 248,000
036101- A13 Repairs and Maintenance 180,000 125,000 180,000
036101- A131 Machinery and Equipment 60,000 45,000 60,000
036101- A132 Furniture and Fixture 60,000 42,000 60,000
036101- A137 Computer Equipment 60,000 38,000 60,000
Total- DEPUTY ATTORNEY GENERAL-VI 6,242,000 6,245,000 7,484,000
LAHORE
LO1576 DEPUTY ATTORNEY GENERAL-V LAHORE
036101- A01 Employees Related Expenses 5,911,000 6,518,000 7,962,000
036101- A011 Pay 4 4 3,644,000 3,644,000 4,898,000
036101- A011-1 Pay of Officers (2) (2) (2,910,000) (2,910,000) (4,114,000)
036101- A011-2 Pay of Other Staff (2) (2) (734,000) (734,000) (784,000)
036101- A012 Allowances 2,267,000 2,874,000 3,064,000
036101- A012-1 Regular Allowances (1,955,000) (2,562,000) (2,794,000)
036101- A012-2 Other Allowances (Excluding TA) (312,000) (312,000) (270,000)
036101- A03 Operating Expenses 946,000 964,000 1,211,000
036101- A032 Communications 135,000 135,000 150,000
036101- A034 Occupancy Costs 431,000 611,000 431,000
036101- A038 Travel & Transportation 90,000 32,000 290,000
036101- A039 General 290,000 186,000 340,000
036101- A04 Employees Retirement Benefits 1,200,000
036101- A041 Pension 1,200,000
036101- A13 Repairs and Maintenance 60,000 32,000 60,000Page 139
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
036101- A131 Machinery and Equipment 10,000 10,000 10,000
036101- A132 Furniture and Fixture 20,000 10,000 20,000
036101- A137 Computer Equipment 30,000 12,000 30,000
Total- DEPUTY ATTORNEY GENERAL-V 6,917,000 7,514,000 10,433,000
LAHORE
LO1588 ASSISTANT ATTORNEY GENERAL-XII LAHORE
036101- A01 Employees Related Expenses 3,014,000 3,216,000 3,311,000
036101- A011 Pay 4 4 1,659,000 1,659,000 1,784,000
036101- A011-1 Pay of Officers (2) (2) (1,363,000) (1,363,000) (1,160,000)
036101- A011-2 Pay of Other Staff (2) (2) (296,000) (296,000) (624,000)
036101- A012 Allowances 1,355,000 1,557,000 1,527,000
036101- A012-1 Regular Allowances (1,181,000) (1,383,000) (1,353,000)
036101- A012-2 Other Allowances (Excluding TA) (174,000) (174,000) (174,000)
036101- A03 Operating Expenses 558,000 303,000 718,000
036101- A032 Communications 125,000 115,000
036101- A034 Occupancy Costs 78,000 258,000 258,000
036101- A038 Travel & Transportation 100,000 100,000
036101- A039 General 255,000 45,000 245,000
036101- A13 Repairs and Maintenance 110,000 45,000 110,000
036101- A131 Machinery and Equipment 30,000 12,000 30,000
036101- A132 Furniture and Fixture 30,000 12,000 30,000
036101- A137 Computer Equipment 50,000 21,000 50,000
Total- ASSISTANT ATTORNEY GENERAL-XII 3,682,000 3,564,000 4,139,000
LAHORE
LO1589 ASSISTANT ATTORNEY GENERAL-XI LAHORE
036101- A01 Employees Related Expenses 3,121,000 3,410,000 3,799,000
036101- A011 Pay 4 4 1,868,000 1,868,000 2,041,000
036101- A011-1 Pay of Officers (2) (2) (1,445,000) (1,445,000) (1,598,000)
036101- A011-2 Pay of Other Staff (2) (2) (423,000) (423,000) (443,000)
036101- A012 Allowances 1,253,000 1,542,000 1,758,000
036101- A012-1 Regular Allowances (1,109,000) (1,398,000) (1,537,000)
036101- A012-2 Other Allowances (Excluding TA) (144,000) (144,000) (221,000)
036101- A03 Operating Expenses 917,000 533,000 971,000Page 140
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
036101- A032 Communications 125,000 8,000 150,000
036101- A034 Occupancy Costs 503,000 405,000 441,000
036101- A038 Travel & Transportation 100,000 100,000
036101- A039 General 189,000 120,000 280,000
036101- A13 Repairs and Maintenance 75,000 45,000 80,000
036101- A131 Machinery and Equipment 25,000 15,000 30,000
036101- A132 Furniture and Fixture 25,000 15,000 20,000
036101- A137 Computer Equipment 25,000 15,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-XI 4,113,000 3,988,000 4,850,000
LAHORE
LO1590 ASSISTANT ATTORNEY GENERAL-X LAHORE
036101- A01 Employees Related Expenses 2,320,000 2,609,000 3,818,000
036101- A011 Pay 4 4 909,000 909,000 2,036,000
036101- A011-1 Pay of Officers (2) (2) (463,000) (463,000) (1,545,000)
036101- A011-2 Pay of Other Staff (2) (2) (446,000) (446,000) (491,000)
036101- A012 Allowances 1,411,000 1,700,000 1,782,000
036101- A012-1 Regular Allowances (1,231,000) (1,520,000) (1,562,000)
036101- A012-2 Other Allowances (Excluding TA) (180,000) (180,000) (220,000)
036101- A03 Operating Expenses 625,000 564,000 1,144,000
036101- A032 Communications 185,000 59,000 155,000
036101- A034 Occupancy Costs 80,000 406,000 699,000
036101- A038 Travel & Transportation 150,000 1,000 100,000
036101- A039 General 210,000 98,000 190,000
036101- A13 Repairs and Maintenance 70,000 20,000 70,000
036101- A131 Machinery and Equipment 20,000 20,000 20,000
036101- A132 Furniture and Fixture 20,000 20,000
036101- A137 Computer Equipment 30,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-X 3,015,000 3,193,000 5,032,000
LAHORE
LO1591 ASSISTANT ATTORNEY GENERAL-IX LAHORE
036101- A01 Employees Related Expenses 3,122,000 3,327,000 3,298,000
036101- A011 Pay 4 4 1,629,000 1,629,000 1,785,000
036101- A011-1 Pay of Officers (2) (2) (1,063,000) (1,063,000) (1,160,000)Page 141
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
036101- A011-2 Pay of Other Staff (2) (2) (566,000) (566,000) (625,000)
036101- A012 Allowances 1,493,000 1,698,000 1,513,000
036101- A012-1 Regular Allowances (1,299,000) (1,504,000) (1,333,000)
036101- A012-2 Other Allowances (Excluding TA) (194,000) (194,000) (180,000)
036101- A03 Operating Expenses 550,000 320,000 470,000
036101- A032 Communications 145,000 65,000 125,000
036101- A038 Travel & Transportation 150,000 100,000 100,000
036101- A039 General 255,000 155,000 245,000
036101- A13 Repairs and Maintenance 105,000 105,000 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 45,000 45,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-IX 3,777,000 3,752,000 3,848,000
LAHORE
LO1592 ASSISTANT ATTORNEY GENERAL-VIII LAHORE
036101- A01 Employees Related Expenses 3,233,000 3,456,000 4,275,000
036101- A011 Pay 4 4 1,684,000 1,684,000 2,153,000
036101- A011-1 Pay of Officers (2) (2) (1,053,000) (1,053,000) (1,471,000)
036101- A011-2 Pay of Other Staff (2) (2) (631,000) (631,000) (682,000)
036101- A012 Allowances 1,549,000 1,772,000 2,122,000
036101- A012-1 Regular Allowances (1,369,000) (1,592,000) (1,937,000)
036101- A012-2 Other Allowances (Excluding TA) (180,000) (180,000) (185,000)
036101- A03 Operating Expenses 816,000 291,000 864,000
036101- A032 Communications 170,000 130,000
036101- A034 Occupancy Costs 256,000 256,000 374,000
036101- A038 Travel & Transportation 180,000 100,000
036101- A039 General 210,000 35,000 260,000
036101- A13 Repairs and Maintenance 45,000 25,000 80,000
036101- A131 Machinery and Equipment 10,000 5,000 30,000
036101- A132 Furniture and Fixture 10,000 5,000 20,000
036101- A137 Computer Equipment 25,000 15,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-VIII 4,094,000 3,772,000 5,219,000
LAHOREPage 142
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
LO1594 DEPUTY ATTORNEY GENERAL XI LAHORE
036101- A01 Employees Related Expenses 5,026,000 5,415,000 6,809,000
036101- A011 Pay 4 4 3,270,000 3,270,000 4,219,000
036101- A011-1 Pay of Officers (2) (2) (2,836,000) (2,836,000) (3,783,000)
036101- A011-2 Pay of Other Staff (2) (2) (434,000) (434,000) (436,000)
036101- A012 Allowances 1,756,000 2,145,000 2,590,000
036101- A012-1 Regular Allowances (1,506,000) (1,895,000) (2,315,000)
036101- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (275,000)
036101- A03 Operating Expenses 1,212,000 956,000 1,318,000
036101- A032 Communications 195,000 102,000 170,000
036101- A034 Occupancy Costs 597,000 689,000 768,000
036101- A038 Travel & Transportation 150,000 100,000
036101- A039 General 270,000 165,000 280,000
036101- A13 Repairs and Maintenance 180,000 180,000 170,000
036101- A131 Machinery and Equipment 60,000 60,000 50,000
036101- A132 Furniture and Fixture 60,000 60,000 50,000
036101- A137 Computer Equipment 60,000 60,000 70,000
Total- DEPUTY ATTORNEY GENERAL XI 6,418,000 6,551,000 8,297,000
LAHORE
LO1600 ASSISTANT ATTORNEY GENERAL-I LAHORE
036101- A01 Employees Related Expenses 3,986,000 4,524,000 5,313,000
036101- A011 Pay 4 4 2,417,000 2,417,000 3,072,000
036101- A011-1 Pay of Officers (2) (2) (1,610,000) (1,610,000) (2,210,000)
036101- A011-2 Pay of Other Staff (2) (2) (807,000) (807,000) (862,000)
036101- A012 Allowances 1,569,000 2,107,000 2,241,000
036101- A012-1 Regular Allowances (1,339,000) (1,877,000) (2,021,000)
036101- A012-2 Other Allowances (Excluding TA) (230,000) (230,000) (220,000)
036101- A03 Operating Expenses 525,000 196,000 576,000
036101- A032 Communications 135,000 28,000 140,000
036101- A034 Occupancy Costs 80,000 80,000 116,000
036101- A038 Travel & Transportation 150,000 100,000
036101- A039 General 160,000 88,000 220,000
036101- A13 Repairs and Maintenance 90,000 70,000Page 143
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
036101- A131 Machinery and Equipment 20,000 20,000
036101- A132 Furniture and Fixture 20,000 20,000
036101- A137 Computer Equipment 50,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-I 4,601,000 4,720,000 5,959,000
LAHORE
LO1601 DEPUTY ATTORNEY GENERAL-II LAHORE
036101- A01 Employees Related Expenses 4,669,000 5,056,000 6,720,000
036101- A011 Pay 4 4 2,949,000 2,949,000 4,153,000
036101- A011-1 Pay of Officers (2) (2) (2,160,000) (2,160,000) (3,326,000)
036101- A011-2 Pay of Other Staff (2) (2) (789,000) (789,000) (827,000)
036101- A012 Allowances 1,720,000 2,107,000 2,567,000
036101- A012-1 Regular Allowances (1,595,000) (1,982,000) (2,280,000)
036101- A012-2 Other Allowances (Excluding TA) (125,000) (125,000) (287,000)
036101- A03 Operating Expenses 866,000 573,000 1,119,000
036101- A032 Communications 115,000 76,000 115,000
036101- A034 Occupancy Costs 326,000 326,000 489,000
036101- A038 Travel & Transportation 190,000 13,000 255,000
036101- A039 General 235,000 158,000 260,000
036101- A04 Employees Retirement Benefits 700,000
036101- A041 Pension 700,000
036101- A13 Repairs and Maintenance 55,000 24,000 55,000
036101- A131 Machinery and Equipment 15,000 15,000
036101- A132 Furniture and Fixture 15,000 15,000 15,000
036101- A137 Computer Equipment 25,000 9,000 25,000
Total- DEPUTY ATTORNEY GENERAL-II 5,590,000 5,653,000 8,594,000
LAHORE
LO1602 DEPUTY ATTORNEY GENERAL-I LAHORE
036101- A01 Employees Related Expenses 5,173,000 5,608,000 6,949,000
036101- A011 Pay 4 4 3,261,000 3,261,000 4,254,000
036101- A011-1 Pay of Officers (2) (2) (2,365,000) (2,365,000) (3,299,000)
036101- A011-2 Pay of Other Staff (2) (2) (896,000) (896,000) (955,000)
036101- A012 Allowances 1,912,000 2,347,000 2,695,000
036101- A012-1 Regular Allowances (1,722,000) (2,157,000) (2,385,000)Page 144
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
036101- A012-2 Other Allowances (Excluding TA) (190,000) (190,000) (310,000)
036101- A03 Operating Expenses 1,042,000 846,000 1,149,000
036101- A032 Communications 180,000 133,000 230,000
036101- A034 Occupancy Costs 337,000 337,000 374,000
036101- A038 Travel & Transportation 150,000 100,000 100,000
036101- A039 General 375,000 276,000 445,000
036101- A13 Repairs and Maintenance 180,000 180,000 240,000
036101- A131 Machinery and Equipment 50,000 50,000 80,000
036101- A132 Furniture and Fixture 50,000 50,000 80,000
036101- A137 Computer Equipment 80,000 80,000 80,000
Total- DEPUTY ATTORNEY GENERAL-I 6,395,000 6,634,000 8,338,000
LAHORE
LO7779 ADDITIONAL ATTORNEY GENERAL -II LAHORE
036101- A01 Employees Related Expenses 12,223,000 12,827,000 16,293,000
036101- A011 Pay 8 8 6,739,000 6,739,000 9,398,000
036101- A011-1 Pay of Officers (3) (3) (5,391,000) (5,391,000) (7,948,000)
036101- A011-2 Pay of Other Staff (5) (5) (1,348,000) (1,348,000) (1,450,000)
036101- A012 Allowances 5,484,000 6,088,000 6,895,000
036101- A012-1 Regular Allowances (5,034,000) (5,638,000) (6,408,000)
036101- A012-2 Other Allowances (Excluding TA) (450,000) (450,000) (487,000)
036101- A03 Operating Expenses 2,757,000 2,073,000 3,222,000
036101- A032 Communications 420,000 200,000 330,000
036101- A034 Occupancy Costs 1,102,000 1,073,000 1,687,000
036101- A038 Travel & Transportation 560,000 230,000 520,000
036101- A039 General 675,000 570,000 685,000
036101- A09 Physical Assets 100,000
036101- A097 Purchase of Furniture and Fixture 100,000
036101- A13 Repairs and Maintenance 400,000 225,000 350,000
036101- A131 Machinery and Equipment 100,000 50,000 100,000
036101- A132 Furniture and Fixture 50,000 50,000 100,000
036101- A133 Buildings and Structure 100,000 50,000
036101- A137 Computer Equipment 150,000 75,000 150,000
Total- ADDITIONAL ATTORNEY GENERAL -II 15,380,000 15,125,000 19,965,000
LAHOREPage 145
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
MN0324 ASSISTANT ATTORNEY GENERAL-IV MULTAN
036101- A01 Employees Related Expenses 3,065,000 2,895,000 3,230,000
036101- A011 Pay 4 4 1,670,000 1,612,000 2,012,000
036101- A011-1 Pay of Officers (2) (2) (1,065,000) (1,007,000) (1,502,000)
036101- A011-2 Pay of Other Staff (2) (2) (605,000) (605,000) (510,000)
036101- A012 Allowances 1,395,000 1,283,000 1,218,000
036101- A012-1 Regular Allowances (1,265,000) (1,203,000) (1,088,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (80,000) (130,000)
036101- A03 Operating Expenses 410,000 216,000 480,000
036101- A032 Communications 125,000 120,000 105,000
036101- A038 Travel & Transportation 160,000 160,000
036101- A039 General 125,000 96,000 215,000
036101- A13 Repairs and Maintenance 30,000 10,000 80,000
036101- A131 Machinery and Equipment 5,000 2,000 30,000
036101- A132 Furniture and Fixture 5,000 2,000 20,000
036101- A137 Computer Equipment 20,000 6,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-IV 3,505,000 3,121,000 3,790,000
MULTAN
MN0325 ASSISTANT ATTORNEY GENERAL-III MULTAN
036101- A01 Employees Related Expenses 3,113,000 3,345,000 3,743,000
036101- A011 Pay 4 4 1,707,000 1,707,000 2,210,000
036101- A011-1 Pay of Officers (2) (2) (1,063,000) (1,063,000) (1,500,000)
036101- A011-2 Pay of Other Staff (2) (2) (644,000) (644,000) (710,000)
036101- A012 Allowances 1,406,000 1,638,000 1,533,000
036101- A012-1 Regular Allowances (1,276,000) (1,508,000) (1,403,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000) (130,000)
036101- A03 Operating Expenses 405,000 168,000 375,000
036101- A032 Communications 115,000 98,000 85,000
036101- A033 Utilities 10,000 10,000
036101- A038 Travel & Transportation 160,000 160,000
036101- A039 General 120,000 70,000 120,000
036101- A13 Repairs and Maintenance 30,000 15,000 30,000Page 146
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
036101- A131 Machinery and Equipment 5,000 2,000 5,000
036101- A132 Furniture and Fixture 5,000 4,000 5,000
036101- A137 Computer Equipment 20,000 9,000 20,000
Total- ASSISTANT ATTORNEY GENERAL-III 3,548,000 3,528,000 4,148,000
MULTAN
MN0327 ASSISTANT ATTORNEY GENERAL-VIII MULTAN
036101- A01 Employees Related Expenses 2,799,000 2,967,000 3,528,000
036101- A011 Pay 4 4 1,529,000 1,529,000 2,026,000
036101- A011-1 Pay of Officers (2) (2) (1,065,000) (1,065,000) (1,502,000)
036101- A011-2 Pay of Other Staff (2) (2) (464,000) (464,000) (524,000)
036101- A012 Allowances 1,270,000 1,438,000 1,502,000
036101- A012-1 Regular Allowances (1,140,000) (1,308,000) (1,372,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000) (130,000)
036101- A03 Operating Expenses 405,000 120,000 420,000
036101- A032 Communications 125,000 100,000 105,000
036101- A038 Travel & Transportation 160,000 160,000
036101- A039 General 120,000 20,000 155,000
036101- A13 Repairs and Maintenance 30,000 30,000
036101- A131 Machinery and Equipment 5,000 5,000
036101- A132 Furniture and Fixture 5,000 5,000
036101- A137 Computer Equipment 20,000 20,000
Total- ASSISTANT ATTORNEY GENERAL-VIII 3,234,000 3,087,000 3,978,000
MULTAN
MN0328 ASSISTANT ATTORNEY GENERAL-VII MULTAN
036101- A01 Employees Related Expenses 2,866,000 3,025,000 3,481,000
036101- A011 Pay 4 4 1,533,000 1,533,000 2,048,000
036101- A011-1 Pay of Officers (2) (2) (1,063,000) (1,063,000) (1,502,000)
036101- A011-2 Pay of Other Staff (2) (2) (470,000) (470,000) (546,000)
036101- A012 Allowances 1,333,000 1,492,000 1,433,000
036101- A012-1 Regular Allowances (1,203,000) (1,362,000) (1,303,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000) (130,000)
036101- A03 Operating Expenses 410,000 215,000 415,000
036101- A032 Communications 125,000 120,000 100,000Page 147
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
036101- A038 Travel & Transportation 160,000 160,000
036101- A039 General 125,000 95,000 155,000
036101- A13 Repairs and Maintenance 30,000 10,000 30,000
036101- A131 Machinery and Equipment 5,000 2,000 5,000
036101- A132 Furniture and Fixture 5,000 2,000 5,000
036101- A137 Computer Equipment 20,000 6,000 20,000
Total- ASSISTANT ATTORNEY GENERAL-VII 3,306,000 3,250,000 3,926,000
MULTAN
MN0329 ASSISTANT ATTORNEY GENERAL-VI MULTAN
036101- A01 Employees Related Expenses 2,716,000 2,758,000 3,203,000
036101- A011 Pay 4 4 1,396,000 1,396,000 1,840,000
036101- A011-1 Pay of Officers (2) (2) (1,065,000) (1,065,000) (1,462,000)
036101- A011-2 Pay of Other Staff (2) (2) (331,000) (331,000) (378,000)
036101- A012 Allowances 1,320,000 1,362,000 1,363,000
036101- A012-1 Regular Allowances (1,190,000) (1,232,000) (1,233,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000) (130,000)
036101- A03 Operating Expenses 420,000 57,000 430,000
036101- A032 Communications 120,000 18,000 100,000
036101- A038 Travel & Transportation 160,000 160,000
036101- A039 General 140,000 39,000 170,000
036101- A13 Repairs and Maintenance 30,000 10,000 30,000
036101- A131 Machinery and Equipment 5,000 2,000 5,000
036101- A132 Furniture and Fixture 5,000 2,000 5,000
036101- A137 Computer Equipment 20,000 6,000 20,000
Total- ASSISTANT ATTORNEY GENERAL-VI 3,166,000 2,825,000 3,663,000
MULTAN
MN0330 ASSISTANT ATTORNEY GENERAL-V MULTAN
036101- A01 Employees Related Expenses 2,772,000 2,834,000 3,311,000
036101- A011 Pay 4 4 1,465,000 1,465,000 1,908,000
036101- A011-1 Pay of Officers (2) (2) (1,065,000) (1,065,000) (1,462,000)
036101- A011-2 Pay of Other Staff (2) (2) (400,000) (400,000) (446,000)
036101- A012 Allowances 1,307,000 1,369,000 1,403,000
036101- A012-1 Regular Allowances (1,177,000) (1,239,000) (1,273,000)Page 148
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
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000) (130,000)
036101- A03 Operating Expenses 405,000 176,000 435,000
036101- A032 Communications 125,000 86,000 95,000
036101- A038 Travel & Transportation 160,000 160,000
036101- A039 General 120,000 90,000 180,000
036101- A13 Repairs and Maintenance 35,000 11,000 30,000
036101- A131 Machinery and Equipment 10,000 3,000 5,000
036101- A132 Furniture and Fixture 5,000 2,000 5,000
036101- A137 Computer Equipment 20,000 6,000 20,000
Total- ASSISTANT ATTORNEY GENERAL-V 3,212,000 3,021,000 3,776,000
MULTAN
MN0332 ASSISTANT ATTORNEY GENERAL-I MULTAN
036101- A01 Employees Related Expenses 2,800,000 3,006,000 3,730,000
036101- A011 Pay 4 4 1,434,000 1,434,000 2,148,000
036101- A011-1 Pay of Officers (2) (2) (1,112,000) (1,112,000) (1,502,000)
036101- A011-2 Pay of Other Staff (2) (2) (322,000) (322,000) (646,000)
036101- A012 Allowances 1,366,000 1,572,000 1,582,000
036101- A012-1 Regular Allowances (1,236,000) (1,442,000) (1,452,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000) (130,000)
036101- A03 Operating Expenses 920,000 649,000 1,055,000
036101- A032 Communications 110,000 110,000 100,000
036101- A033 Utilities 525,000 500,000 610,000
036101- A038 Travel & Transportation 160,000 160,000
036101- A039 General 125,000 39,000 185,000
036101- A13 Repairs and Maintenance 30,000 21,000 80,000
036101- A131 Machinery and Equipment 5,000 30,000
036101- A132 Furniture and Fixture 5,000 2,000 20,000
036101- A137 Computer Equipment 20,000 19,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-I 3,750,000 3,676,000 4,865,000
MULTAN
MN0336 DEPUTY ATTORNEY GENERAL - 1 MULTAN
036101- A01 Employees Related Expenses 4,332,000 4,555,000 5,961,000
036101- A011 Pay 4 4 2,676,000 2,676,000 3,664,000Page 149
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
036101- A011-1 Pay of Officers (2) (2) (2,110,000) (2,110,000) (2,992,000)
036101- A011-2 Pay of Other Staff (2) (2) (566,000) (566,000) (672,000)
036101- A012 Allowances 1,656,000 1,879,000 2,297,000
036101- A012-1 Regular Allowances (1,526,000) (1,749,000) (2,167,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000) (130,000)
036101- A03 Operating Expenses 860,000 227,000 830,000
036101- A032 Communications 190,000 140,000 160,000
036101- A038 Travel & Transportation 270,000 270,000
036101- A039 General 400,000 87,000 400,000
036101- A13 Repairs and Maintenance 230,000 47,000 230,000
036101- A131 Machinery and Equipment 100,000 24,000 100,000
036101- A132 Furniture and Fixture 50,000 11,000 50,000
036101- A137 Computer Equipment 80,000 12,000 80,000
Total- DEPUTY ATTORNEY GENERAL - 1 5,422,000 4,829,000 7,021,000
MULTAN
MN0337 ASSISTANT ATTORNEY GENERAL-II MULTAN
036101- A01 Employees Related Expenses 3,165,000 3,401,000 3,792,000
036101- A011 Pay 4 4 1,779,000 1,779,000 2,211,000
036101- A011-1 Pay of Officers (2) (2) (1,110,000) (1,110,000) (1,502,000)
036101- A011-2 Pay of Other Staff (2) (2) (669,000) (669,000) (709,000)
036101- A012 Allowances 1,386,000 1,622,000 1,581,000
036101- A012-1 Regular Allowances (1,286,000) (1,522,000) (1,451,000)
036101- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (130,000)
036101- A03 Operating Expenses 465,000 217,000 445,000
036101- A032 Communications 115,000 78,000 95,000
036101- A038 Travel & Transportation 160,000 160,000
036101- A039 General 190,000 139,000 190,000
036101- A13 Repairs and Maintenance 40,000 12,000 40,000
036101- A131 Machinery and Equipment 10,000 3,000 10,000
036101- A132 Furniture and Fixture 10,000 3,000 10,000
036101- A137 Computer Equipment 20,000 6,000 20,000
Total- ASSISTANT ATTORNEY GENERAL-II 3,670,000 3,630,000 4,277,000
MULTANPage 150
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
036101 Total- Secretariat/Administration 261,516,000 266,565,000 314,989,000
0361 Total- Administration 261,516,000 266,565,000 314,989,000
036 Total- Administration Of Public Order 261,516,000 266,565,000 314,989,000
03 Total- Public Order And Safety Affairs 1,227,412,000 1,333,984,000 1,395,279,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041208 REGULATION OF INSURANCE :
LO1554 FEDERAL INSURANCE OMBUDSMAN (REGIONAL OFFICE ) LAHORE
041208- A01 Employees Related Expenses 3,800,000 3,224,000 5,272,000
(Charged) 3,800,000 3,224,000 5,272,000
041208- A011 Pay 6 8 2,800,000 2,800,000 4,899,000
(Charged) 2,800,000 2,800,000 4,899,000
041208- A011-1 Pay of Officers (4) (4) (2,000,000) (2,000,000) (2,740,000)
(Charged) 2,000,000 2,000,000 2,740,000
041208- A011-2 Pay of Other Staff (2) (4) (800,000) (800,000) (2,159,000)
(Charged) 800,000 800,000 2,159,000
041208- A012 Allowances 1,000,000 424,000 373,000
(Charged) 1,000,000 424,000 373,000
041208- A012-1 Regular Allowances (373,000)
(Charged) 373,000
041208- A012-2 Other Allowances (Excluding TA) (1,000,000) (424,000)
(Charged) 1,000,000 424,000
041208- A03 Operating Expenses 2,700,000 3,695,000 3,812,000
(Charged) 2,700,000 3,695,000 3,812,000
041208- A032 Communications 200,000 575,000 200,000
(Charged) 200,000 575,000 200,000
041208- A033 Utilities 300,000 470,000 300,000
(Charged) 300,000 470,000 300,000
041208- A034 Occupancy Costs 1,380,000 1,980,000 2,500,000
(Charged) 1,380,000 1,980,000 2,500,000
041208- A038 Travel & Transportation 600,000 300,000 600,000
(Charged) 600,000 300,000 600,000Page 151
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
041208- A039 General 220,000 370,000 212,000
(Charged) 220,000 370,000 212,000
041208- A09 Physical Assets 100,000 50,000
(Charged) 100,000 50,000
041208- A096 Purchase of Plant and Machinery 100,000 50,000
(Charged) 100,000 50,000
041208- A13 Repairs and Maintenance 400,000 540,000 400,000
(Charged) 400,000 540,000 400,000
041208- A130 Transport 100,000 100,000 100,000
(Charged) 100,000 100,000 100,000
041208- A131 Machinery and Equipment 100,000 190,000 100,000
(Charged) 100,000 190,000 100,000
041208- A132 Furniture and Fixture 100,000 100,000 100,000
(Charged) 100,000 100,000 100,000
041208- A137 Computer Equipment 100,000 150,000 100,000
(Charged) 100,000 150,000 100,000
Total- FEDERAL INSURANCE OMBUDSMAN 7,000,000 7,509,000 9,484,000
(REGIONAL OFFICE ) LAHORE
LO1603 INSURANCE APPELLATE TRIBUNAL LAHORE
041208- A01 Employees Related Expenses 45,292,000 49,139,000 50,091,000
041208- A011 Pay 27 27 25,625,000 25,625,000 28,026,000
041208- A011-1 Pay of Officers (7) (7) (20,259,000) (20,259,000) (22,830,000)
041208- A011-2 Pay of Other Staff (20) (20) (5,366,000) (5,366,000) (5,196,000)
041208- A012 Allowances 19,667,000 23,514,000 22,065,000
041208- A012-1 Regular Allowances (17,617,000) (21,464,000) (20,015,000)
041208- A012-2 Other Allowances (Excluding TA) (2,050,000) (2,050,000) (2,050,000)
041208- A03 Operating Expenses 16,452,000 16,452,000 15,392,000
041208- A032 Communications 1,200,000 1,200,000 1,200,000
041208- A033 Utilities 2,600,000 2,600,000 2,100,000
041208- A034 Occupancy Costs 3,852,000 3,852,000 4,242,000
041208- A036 Motor Vehicles 450,000 450,000
041208- A038 Travel & Transportation 4,750,000 4,750,000 4,750,000
041208- A039 General 3,600,000 3,600,000 3,100,000Page 152
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
041208- A04 Employees Retirement Benefits 594,000 594,000 200,000
041208- A041 Pension 594,000 594,000 200,000
041208- A05 Grants, Subsidies and Write off Loans 2,700,000 2,700,000 100,000
041208- A052 Grants Domestic 2,700,000 2,700,000 100,000
041208- A09 Physical Assets 1,000,000
041208- A097 Purchase of Furniture and Fixture 1,000,000
041208- A13 Repairs and Maintenance 4,800,000 4,800,000 4,900,000
041208- A130 Transport 2,000,000 2,000,000 2,000,000
041208- A131 Machinery and Equipment 600,000 600,000 600,000
041208- A132 Furniture and Fixture 600,000 600,000 600,000
041208- A133 Buildings and Structure 600,000 600,000 700,000
041208- A137 Computer Equipment 1,000,000 1,000,000 1,000,000
Total- INSURANCE APPELLATE TRIBUNAL 69,838,000 73,685,000 71,683,000
LAHORE
MN0339 INSURANCE APPELLATE TRIBUNAL MULTAN
041208- A01 Employees Related Expenses 40,357,000 43,324,000 45,497,000
041208- A011 Pay 27 27 26,272,000 26,272,000 26,190,000
041208- A011-1 Pay of Officers (7) (7) (19,500,000) (19,500,000) (19,976,000)
041208- A011-2 Pay of Other Staff (20) (20) (6,772,000) (6,772,000) (6,214,000)
041208- A012 Allowances 14,085,000 17,052,000 19,307,000
041208- A012-1 Regular Allowances (12,785,000) (15,752,000) (18,007,000)
041208- A012-2 Other Allowances (Excluding TA) (1,300,000) (1,300,000) (1,300,000)
041208- A03 Operating Expenses 11,011,000 11,011,000 10,470,000
041208- A032 Communications 718,000 718,000 675,000
041208- A033 Utilities 4,093,000 4,093,000 3,900,000
041208- A034 Occupancy Costs 50,000 50,000 10,000
041208- A036 Motor Vehicles 50,000
041208- A038 Travel & Transportation 4,235,000 4,235,000 3,935,000
041208- A039 General 1,915,000 1,915,000 1,900,000
041208- A09 Physical Assets 800,000
041208- A095 Purchase of Transport 500,000
041208- A097 Purchase of Furniture and Fixture 300,000
041208- A13 Repairs and Maintenance 920,000 920,000 1,200,000Page 153
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
041208- A130 Transport 300,000 300,000 500,000
041208- A131 Machinery and Equipment 250,000 250,000 250,000
041208- A132 Furniture and Fixture 100,000 100,000 100,000
041208- A137 Computer Equipment 270,000 270,000 350,000
Total- INSURANCE APPELLATE TRIBUNAL 52,288,000 55,255,000 57,967,000
MULTAN
041208 Total- REGULATION OF INSURANCE 129,126,000 136,449,000 139,134,000
0412 Total- Commercial Affairs 129,126,000 136,449,000 139,134,000
041 Total- General Economic,Commercial & 129,126,000 136,449,000 139,134,000
Labour Affairs
04 Total- Economic Affairs 129,126,000 136,449,000 139,134,000
Total- ACCOUNTANT GENERAL 1,680,561,000 1,842,046,000 1,964,334,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
(Charged) 7,000,000 7,509,000 9,484,000
(Voted) 1,673,561,000 1,834,537,000 1,954,850,000Page 154
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, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc) :
PR1349 CUSTOMS APPELLATE TRIBUNAL PESHAWAR
011205- A01 Employees Related Expenses 17,324,000 21,452,000 27,821,000
011205- A011 Pay 23 23 9,814,000 9,814,000 14,632,000
011205- A011-1 Pay of Officers (7) (7) (4,950,000) (4,950,000) (8,539,000)
011205- A011-2 Pay of Other Staff (16) (16) (4,864,000) (4,864,000) (6,093,000)
011205- A012 Allowances 7,510,000 11,638,000 13,189,000
011205- A012-1 Regular Allowances (6,440,000) (10,568,000) (11,632,000)
011205- A012-2 Other Allowances (Excluding TA) (1,070,000) (1,070,000) (1,557,000)
011205- A03 Operating Expenses 6,374,000 6,374,000 9,270,000
011205- A032 Communications 360,000 360,000 520,000
011205- A034 Occupancy Costs 3,524,000 3,524,000 4,270,000
011205- A038 Travel & Transportation 1,590,000 1,590,000 3,280,000
011205- A039 General 900,000 900,000 1,200,000
011205- A04 Employees Retirement Benefits 100,000 100,000 250,000
011205- A041 Pension 100,000 100,000 250,000
011205- A13 Repairs and Maintenance 700,000 700,000 760,000
011205- A130 Transport 300,000 300,000 300,000
011205- A131 Machinery and Equipment 150,000 150,000 200,000
011205- A132 Furniture and Fixture 100,000 100,000 100,000
011205- A137 Computer Equipment 150,000 150,000 160,000
Total- CUSTOMS APPELLATE TRIBUNAL 24,498,000 28,626,000 38,101,000
PESHAWAR
PR1350 APPELLATE TRIBUNAL INLAND REVENUE PESHAWAR
011205- A01 Employees Related Expenses 19,139,000 23,007,000 23,428,000
011205- A011 Pay 28 28 13,188,000 13,188,000 13,183,000
011205- A011-1 Pay of Officers (6) (6) (5,368,000) (5,368,000) (5,324,000)
011205- A011-2 Pay of Other Staff (22) (22) (7,820,000) (7,820,000) (7,859,000)
011205- A012 Allowances 5,951,000 9,819,000 10,245,000
011205- A012-1 Regular Allowances (5,151,000) (9,019,000) (9,045,000)Page 155
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, PESHAWAR
011205- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (1,200,000)
011205- A03 Operating Expenses 3,338,000 3,338,000 4,215,000
011205- A032 Communications 540,000 540,000 490,000
011205- A034 Occupancy Costs 1,378,000 1,378,000 1,435,000
011205- A038 Travel & Transportation 600,000 600,000 1,000,000
011205- A039 General 820,000 820,000 1,290,000
011205- A04 Employees Retirement Benefits 1,210,000 1,210,000 70,000
011205- A041 Pension 1,210,000 1,210,000 70,000
011205- A09 Physical Assets 1,100,000
011205- A097 Purchase of Furniture and Fixture 1,100,000
011205- A13 Repairs and Maintenance 380,000 380,000 550,000
011205- A131 Machinery and Equipment 150,000 150,000 150,000
011205- A132 Furniture and Fixture 100,000 100,000 250,000
011205- A137 Computer Equipment 130,000 130,000 150,000
Total- APPELLATE TRIBUNAL INLAND 24,067,000 27,935,000 29,363,000
REVENUE PESHAWAR
011205 Total- Tax Management (Customs, 48,565,000 56,561,000 67,464,000
Income Tax, Excise etc)
0112 Total- Financial and Fiscal Affairs 48,565,000 56,561,000 67,464,000
011 Total- Executive & Legislative 48,565,000 56,561,000 67,464,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 48,565,000 56,561,000 67,464,000
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
AD0095 SPECIAL COURT(CENTRAL) ABBOTTABAD
031101- A01 Employees Related Expenses 11,843,000
031101- A011 Pay 12 5,062,000
031101- A011-1 Pay of Officers (3) (2,712,000)
031101- A011-2 Pay of Other Staff (9) (2,350,000)
031101- A012 Allowances 6,781,000
031101- A012-1 Regular Allowances (6,349,000)Page 156
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, PESHAWAR
031101- A012-2 Other Allowances (Excluding TA) (432,000)
031101- A03 Operating Expenses 2,332,000
031101- A032 Communications 120,000
031101- A033 Utilities 6,000
031101- A034 Occupancy Costs 756,000
031101- A038 Travel & Transportation 1,000,000
031101- A039 General 450,000
031101- A13 Repairs and Maintenance 350,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 50,000
031101- A132 Furniture and Fixture 50,000
031101- A137 Computer Equipment 100,000
Total- SPECIAL COURT(CENTRAL) 14,525,000
ABBOTTABAD
AD0111 BANKING COURT ABBOTABAD
031101- A01 Employees Related Expenses 16,892,000 19,838,000 21,829,000
031101- A011 Pay 18 18 9,466,000 9,466,000 10,525,000
031101- A011-1 Pay of Officers (2) (2) (3,878,000) (3,878,000) (3,988,000)
031101- A011-2 Pay of Other Staff (16) (16) (5,588,000) (5,588,000) (6,537,000)
031101- A012 Allowances 7,426,000 10,372,000 11,304,000
031101- A012-1 Regular Allowances (6,720,000) (9,666,000) (10,254,000)
031101- A012-2 Other Allowances (Excluding TA) (706,000) (706,000) (1,050,000)
031101- A03 Operating Expenses 3,970,000 3,970,000 5,020,000
031101- A032 Communications 170,000 170,000 165,000
031101- A033 Utilities 1,010,000 1,010,000 1,020,000
031101- A034 Occupancy Costs 1,270,000 1,270,000 1,270,000
031101- A038 Travel & Transportation 1,220,000 1,220,000 1,725,000
031101- A039 General 300,000 300,000 840,000
031101- A04 Employees Retirement Benefits 50,000 50,000 50,000
031101- A041 Pension 50,000 50,000 50,000
031101- A05 Grants, Subsidies and Write off Loans 100,000 100,000 100,000
031101- A052 Grants Domestic 100,000 100,000 100,000
031101- A09 Physical Assets 300,000Page 157
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, PESHAWAR
031101- A097 Purchase of Furniture and Fixture 300,000
031101- A13 Repairs and Maintenance 550,000 550,000 760,000
031101- A130 Transport 200,000 200,000 250,000
031101- A131 Machinery and Equipment 50,000 50,000 70,000
031101- A132 Furniture and Fixture 50,000 50,000 70,000
031101- A133 Buildings and Structure 200,000 200,000 250,000
031101- A137 Computer Equipment 50,000 50,000 120,000
Total- BANKING COURT ABBOTABAD 21,562,000 24,508,000 28,059,000
DI1120 BANKING COURT DERA ISMAIL KHAN
031101- A01 Employees Related Expenses 6,429,000
031101- A011 Pay 10 2,681,000
031101- A011-1 Pay of Officers (3) (1,212,000)
031101- A011-2 Pay of Other Staff (7) (1,469,000)
031101- A012 Allowances 3,748,000
031101- A012-1 Regular Allowances (3,448,000)
031101- A012-2 Other Allowances (Excluding TA) (300,000)
031101- A03 Operating Expenses 1,145,000
031101- A032 Communications 160,000
031101- A033 Utilities 10,000
031101- A034 Occupancy Costs 5,000
031101- A038 Travel & Transportation 620,000
031101- A039 General 350,000
031101- A13 Repairs and Maintenance 230,000
031101- A130 Transport 100,000
031101- A131 Machinery and Equipment 40,000
031101- A132 Furniture and Fixture 30,000
031101- A137 Computer Equipment 60,000
Total- BANKING COURT DERA ISMAIL KHAN 7,804,000
PR1351 SPECIAL JUDGE (CENTRAL) PESHAWAR
031101- A01 Employees Related Expenses 11,933,000 14,042,000 15,002,000
031101- A011 Pay 8 8 6,374,000 6,374,000 6,660,000
031101- A011-1 Pay of Officers (2) (2) (3,796,000) (3,796,000) (3,851,000)
031101- A011-2 Pay of Other Staff (6) (6) (2,578,000) (2,578,000) (2,809,000)Page 158
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, PESHAWAR
031101- A012 Allowances 5,559,000 7,668,000 8,342,000
031101- A012-1 Regular Allowances (4,959,000) (7,068,000) (7,292,000)
031101- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (1,050,000)
031101- A03 Operating Expenses 3,992,000 3,992,000 4,735,000
031101- A032 Communications 200,000 200,000 250,000
031101- A033 Utilities 50,000 50,000 50,000
031101- A034 Occupancy Costs 942,000 942,000 1,410,000
031101- A038 Travel & Transportation 2,000,000 2,000,000 2,025,000
031101- A039 General 800,000 800,000 1,000,000
031101- A04 Employees Retirement Benefits 600,000
031101- A041 Pension 600,000
031101- A09 Physical Assets 400,000
031101- A097 Purchase of Furniture and Fixture 400,000
031101- A13 Repairs and Maintenance 500,000 500,000 500,000
031101- A130 Transport 300,000 300,000 300,000
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 100,000 100,000 100,000
Total- SPECIAL JUDGE (CENTRAL) 16,425,000 18,534,000 21,237,000
PESHAWAR
PR1352 BANKING COURT-I PESHAWAR
031101- A01 Employees Related Expenses 21,226,000 24,391,000 23,822,000
031101- A011 Pay 18 18 11,297,000 11,297,000 10,858,000
031101- A011-1 Pay of Officers (3) (3) (4,836,000) (4,836,000) (4,464,000)
031101- A011-2 Pay of Other Staff (15) (15) (6,461,000) (6,461,000) (6,394,000)
031101- A012 Allowances 9,929,000 13,094,000 12,964,000
031101- A012-1 Regular Allowances (8,999,000) (12,164,000) (11,984,000)
031101- A012-2 Other Allowances (Excluding TA) (930,000) (930,000) (980,000)
031101- A03 Operating Expenses 5,015,000 5,115,000 5,880,000
031101- A032 Communications 260,000 260,000 265,000
031101- A033 Utilities 50,000 50,000
031101- A034 Occupancy Costs 2,215,000 2,215,000 1,905,000
031101- A038 Travel & Transportation 1,850,000 1,850,000 2,550,000Page 159
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, PESHAWAR
031101- A039 General 640,000 740,000 1,160,000
031101- A04 Employees Retirement Benefits 3,319,000
031101- A041 Pension 3,319,000
031101- A09 Physical Assets 650,000 293,000 400,000
031101- A092 Computer Equipment 150,000 93,000
031101- A096 Purchase of Plant and Machinery 200,000 70,000
031101- A097 Purchase of Furniture and Fixture 300,000 130,000 400,000
031101- A13 Repairs and Maintenance 600,000 600,000 850,000
031101- A130 Transport 250,000 250,000 300,000
031101- A131 Machinery and Equipment 100,000 100,000 300,000
031101- A132 Furniture and Fixture 100,000 100,000 100,000
031101- A137 Computer Equipment 150,000 150,000 150,000
Total- BANKING COURT-I PESHAWAR 27,491,000 30,399,000 34,271,000
PR1353 SPECIAL COURT (OFFENCES IN BANKS) PESHAWAR
031101- A01 Employees Related Expenses 10,529,000 12,287,000 11,394,000
031101- A011 Pay 11 11 4,827,000 4,827,000 4,825,000
031101- A011-1 Pay of Officers (2) (2) (1,387,000) (1,387,000) (1,385,000)
031101- A011-2 Pay of Other Staff (9) (9) (3,440,000) (3,440,000) (3,440,000)
031101- A012 Allowances 5,702,000 7,460,000 6,569,000
031101- A012-1 Regular Allowances (5,302,000) (7,060,000) (6,319,000)
031101- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (250,000)
031101- A03 Operating Expenses 3,960,000 3,960,000 2,832,000
031101- A032 Communications 210,000 210,000 180,000
031101- A033 Utilities 10,000 10,000 10,000
031101- A034 Occupancy Costs 1,622,000 1,622,000 1,002,000
031101- A038 Travel & Transportation 1,778,000 1,778,000 1,300,000
031101- A039 General 340,000 340,000 340,000
031101- A09 Physical Assets 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 210,000 210,000 210,000
031101- A130 Transport 150,000 150,000 150,000
031101- A131 Machinery and Equipment 20,000 20,000 20,000
031101- A132 Furniture and Fixture 20,000 20,000 20,000Page 160
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, PESHAWAR
031101- A137 Computer Equipment 20,000 20,000 20,000
Total- SPECIAL COURT (OFFENCES IN 14,699,000 16,457,000 14,536,000
BANKS) PESHAWAR
PR1354 DRUG COURT PESHAWAR
031101- A01 Employees Related Expenses 13,479,000 15,621,000 15,679,000
031101- A011 Pay 11 11 7,218,000 7,218,000 6,985,000
031101- A011-1 Pay of Officers (3) (3) (4,789,000) (4,789,000) (4,823,000)
031101- A011-2 Pay of Other Staff (8) (8) (2,429,000) (2,429,000) (2,162,000)
031101- A012 Allowances 6,261,000 8,403,000 8,694,000
031101- A012-1 Regular Allowances (5,231,000) (7,343,000) (7,594,000)
031101- A012-2 Other Allowances (Excluding TA) (1,030,000) (1,060,000) (1,100,000)
031101- A03 Operating Expenses 6,396,000 6,576,000 7,854,000
031101- A032 Communications 370,000 370,000 470,000
031101- A033 Utilities 280,000 200,000 280,000
031101- A034 Occupancy Costs 1,306,000 1,306,000 2,414,000
031101- A038 Travel & Transportation 2,700,000 3,260,000 2,950,000
031101- A039 General 1,740,000 1,440,000 1,740,000
031101- A04 Employees Retirement Benefits 1,000,000
031101- A041 Pension 1,000,000
031101- A09 Physical Assets 1,530,000 1,003,000 600,000
031101- A092 Computer Equipment 330,000 188,000
031101- A096 Purchase of Plant and Machinery 600,000 270,000
031101- A097 Purchase of Furniture and Fixture 600,000 545,000 600,000
031101- A13 Repairs and Maintenance 1,080,000 1,080,000 1,080,000
031101- A130 Transport 350,000 350,000 350,000
031101- A131 Machinery and Equipment 300,000 300,000 300,000
031101- A132 Furniture and Fixture 200,000 200,000 200,000
031101- A137 Computer Equipment 230,000 230,000 230,000
Total- DRUG COURT PESHAWAR 22,485,000 24,280,000 26,213,000
PR1360 SPECIAL JUDGE CUSTOMS TAXATION ANTI- SMUGALING) PESHAWAR
031101- A01 Employees Related Expenses 13,858,000 15,554,000 13,945,000
031101- A011 Pay 10 10 7,143,000 7,143,000 5,335,000
031101- A011-1 Pay of Officers (2) (2) (3,772,000) (3,772,000) (3,457,000)Page 161
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, PESHAWAR
031101- A011-2 Pay of Other Staff (8) (8) (3,371,000) (3,371,000) (1,878,000)
031101- A012 Allowances 6,715,000 8,411,000 8,610,000
031101- A012-1 Regular Allowances (5,993,000) (7,689,000) (7,960,000)
031101- A012-2 Other Allowances (Excluding TA) (722,000) (722,000) (650,000)
031101- A03 Operating Expenses 3,463,000 3,862,000 4,019,000
031101- A032 Communications 210,000 210,000 210,000
031101- A033 Utilities 50,000 50,000 50,000
031101- A034 Occupancy Costs 1,353,000 1,353,000 1,609,000
031101- A038 Travel & Transportation 1,150,000 1,749,000 1,450,000
031101- A039 General 700,000 500,000 700,000
031101- A04 Employees Retirement Benefits 800,000
031101- A041 Pension 800,000
031101- A09 Physical Assets 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 700,000 301,000 700,000
031101- A130 Transport 300,000 300,000 300,000
031101- A131 Machinery and Equipment 150,000 150,000
031101- A132 Furniture and Fixture 100,000 100,000
031101- A137 Computer Equipment 150,000 1,000 150,000
Total- SPECIAL JUDGE CUSTOMS TAXATION 18,021,000 19,717,000 19,564,000
ANTI- SMUGALING) PESHAWAR
PR1361 BANKING COURT-II PESHAWAR
031101- A01 Employees Related Expenses 18,635,000 21,844,000 22,398,000
031101- A011 Pay 17 17 9,655,000 9,655,000 10,318,000
031101- A011-1 Pay of Officers (2) (2) (3,354,000) (3,354,000) (3,817,000)
031101- A011-2 Pay of Other Staff (15) (15) (6,301,000) (6,301,000) (6,501,000)
031101- A012 Allowances 8,980,000 12,189,000 12,080,000
031101- A012-1 Regular Allowances (8,120,000) (11,329,000) (11,220,000)
031101- A012-2 Other Allowances (Excluding TA) (860,000) (860,000) (860,000)
031101- A03 Operating Expenses 4,596,000 5,234,000 5,070,000
031101- A032 Communications 426,000 220,000 260,000
031101- A033 Utilities 20,000 20,000 20,000
031101- A034 Occupancy Costs 1,350,000 1,455,000 1,590,000Page 162
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, PESHAWAR
031101- A038 Travel & Transportation 1,820,000 2,771,000 2,220,000
031101- A039 General 980,000 768,000 980,000
031101- A04 Employees Retirement Benefits 1,163,000 759,000
031101- A041 Pension 1,163,000 759,000
031101- A09 Physical Assets 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 590,000 356,000 590,000
031101- A130 Transport 250,000 150,000 250,000
031101- A131 Machinery and Equipment 150,000 50,000 150,000
031101- A132 Furniture and Fixture 100,000 100,000 100,000
031101- A137 Computer Equipment 90,000 56,000 90,000
Total- BANKING COURT-II PESHAWAR 24,984,000 28,193,000 28,158,000
PR1362 SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) PESHAWAR
031101- A01 Employees Related Expenses 14,544,000 16,535,000 14,435,000
031101- A011 Pay 13 13 7,807,000 7,807,000 7,193,000
031101- A011-1 Pay of Officers (3) (3) (5,078,000) (5,078,000) (4,713,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,729,000) (2,729,000) (2,480,000)
031101- A012 Allowances 6,737,000 8,728,000 7,242,000
031101- A012-1 Regular Allowances (6,237,000) (8,228,000) (7,002,000)
031101- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (240,000)
031101- A03 Operating Expenses 3,425,000 3,725,000 2,320,000
031101- A032 Communications 355,000 355,000 305,000
031101- A034 Occupancy Costs 870,000 870,000 505,000
031101- A038 Travel & Transportation 1,150,000 1,450,000 910,000
031101- A039 General 1,050,000 1,050,000 600,000
031101- A04 Employees Retirement Benefits 350,000 50,000
031101- A041 Pension 350,000 50,000
031101- A05 Grants, Subsidies and Write off Loans 2,750,000 2,750,000
031101- A052 Grants Domestic 2,750,000 2,750,000
031101- A09 Physical Assets 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 620,000 620,000 620,000
031101- A130 Transport 250,000 250,000 250,000Page 163
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, PESHAWAR
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 120,000 120,000 120,000
Total- SPECIAL COURT ( CONTROL OF 21,689,000 23,680,000 17,475,000
NARCOTICS SUBSTANCES )
PESHAWAR
PR1364 ACCOUNTABILITY COURT-IV PESHAWAR
031101- A01 Employees Related Expenses 12,517,000 14,466,000 11,823,000
031101- A011 Pay 12 12 7,324,000 7,324,000 6,616,000
031101- A011-1 Pay of Officers (3) (3) (3,611,000) (3,611,000) (3,667,000)
031101- A011-2 Pay of Other Staff (9) (9) (3,713,000) (3,713,000) (2,949,000)
031101- A012 Allowances 5,193,000 7,142,000 5,207,000
031101- A012-1 Regular Allowances (4,443,000) (6,392,000) (4,807,000)
031101- A012-2 Other Allowances (Excluding TA) (750,000) (750,000) (400,000)
031101- A03 Operating Expenses 3,833,000 3,833,000 2,840,000
031101- A032 Communications 180,000 180,000 170,000
031101- A034 Occupancy Costs 1,103,000 1,103,000 1,210,000
031101- A036 Motor Vehicles 150,000 150,000
031101- A038 Travel & Transportation 1,700,000 1,700,000 1,130,000
031101- A039 General 700,000 700,000 330,000
031101- A13 Repairs and Maintenance 690,000 690,000 270,000
031101- A130 Transport 200,000 200,000 150,000
031101- A131 Machinery and Equipment 200,000 200,000 50,000
031101- A132 Furniture and Fixture 150,000 150,000 20,000
031101- A137 Computer Equipment 140,000 140,000 50,000
Total- ACCOUNTABILITY COURT-IV 17,040,000 18,989,000 14,933,000
PESHAWAR
PR1365 ACCOUNTABILITY COURT-III PESHAWAR
031101- A01 Employees Related Expenses 14,990,000 17,624,000
031101- A011 Pay 12 7,924,000 7,924,000
031101- A011-1 Pay of Officers (3) (4,374,000) (4,374,000)
031101- A011-2 Pay of Other Staff (9) (3,550,000) (3,550,000)
031101- A012 Allowances 7,066,000 9,700,000Page 164
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, PESHAWAR
031101- A012-1 Regular Allowances (6,486,000) (9,120,000)
031101- A012-2 Other Allowances (Excluding TA) (580,000) (580,000)
031101- A03 Operating Expenses 4,053,000 4,053,000
031101- A032 Communications 120,000 120,000
031101- A033 Utilities 6,000 6,000
031101- A034 Occupancy Costs 2,627,000 2,627,000
031101- A036 Motor Vehicles 150,000 150,000
031101- A038 Travel & Transportation 700,000 700,000
031101- A039 General 450,000 450,000
031101- A13 Repairs and Maintenance 340,000 340,000
031101- A130 Transport 200,000 200,000
031101- A131 Machinery and Equipment 20,000 20,000
031101- A132 Furniture and Fixture 20,000 20,000
031101- A137 Computer Equipment 100,000 100,000
Total- ACCOUNTABILITY COURT-III 19,383,000 22,017,000
PESHAWAR
PR1366 ACCOUNTABILITY COURT-II PESHAWAR
031101- A01 Employees Related Expenses 13,592,000 15,737,000
031101- A011 Pay 12 7,438,000 7,438,000
031101- A011-1 Pay of Officers (3) (3,918,000) (3,918,000)
031101- A011-2 Pay of Other Staff (9) (3,520,000) (3,520,000)
031101- A012 Allowances 6,154,000 8,299,000
031101- A012-1 Regular Allowances (5,504,000) (7,649,000)
031101- A012-2 Other Allowances (Excluding TA) (650,000) (650,000)
031101- A03 Operating Expenses 3,939,000 3,939,000
031101- A032 Communications 240,000 240,000
031101- A033 Utilities 40,000 40,000
031101- A034 Occupancy Costs 1,459,000 1,459,000
031101- A036 Motor Vehicles 150,000 53,000
031101- A038 Travel & Transportation 1,300,000 1,497,000
031101- A039 General 750,000 650,000
031101- A13 Repairs and Maintenance 500,000 500,000
031101- A130 Transport 150,000 150,000Page 165
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, PESHAWAR
031101- A131 Machinery and Equipment 100,000 100,000
031101- A132 Furniture and Fixture 50,000 50,000
031101- A137 Computer Equipment 200,000 200,000
Total- ACCOUNTABILITY COURT-II 18,031,000 20,176,000
PESHAWAR
PR1367 ACCOUNTABILITY COURT-I PEHSAWAR
031101- A01 Employees Related Expenses 14,004,000 15,836,000 12,327,000
031101- A011 Pay 12 12 7,032,000 7,032,000 7,446,000
031101- A011-1 Pay of Officers (3) (3) (3,485,000) (3,485,000) (3,747,000)
031101- A011-2 Pay of Other Staff (9) (9) (3,547,000) (3,547,000) (3,699,000)
031101- A012 Allowances 6,972,000 8,804,000 4,881,000
031101- A012-1 Regular Allowances (6,172,000) (8,004,000) (4,220,000)
031101- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (661,000)
031101- A03 Operating Expenses 4,591,000 4,591,000 3,153,000
031101- A032 Communications 225,000 225,000 180,000
031101- A033 Utilities 20,000 20,000 20,000
031101- A034 Occupancy Costs 2,391,000 2,391,000 1,283,000
031101- A036 Motor Vehicles 150,000 150,000
031101- A038 Travel & Transportation 1,070,000 1,070,000 1,220,000
031101- A039 General 735,000 735,000 450,000
031101- A04 Employees Retirement Benefits 900,000 900,000 900,000
031101- A041 Pension 900,000 900,000 900,000
031101- A05 Grants, Subsidies and Write off Loans 7,400,000 7,400,000
031101- A052 Grants Domestic 7,400,000 7,400,000
031101- A13 Repairs and Maintenance 750,000 750,000 500,000
031101- A130 Transport 200,000 200,000 150,000
031101- A131 Machinery and Equipment 100,000 100,000 50,000
031101- A132 Furniture and Fixture 100,000 100,000 50,000
031101- A133 Buildings and Structure 200,000 200,000 100,000
031101- A137 Computer Equipment 150,000 150,000 150,000
Total- ACCOUNTABILITY COURT-I PEHSAWAR 27,645,000 29,477,000 16,880,000Page 166
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, PESHAWAR
PR7072 ACCOUNTABILITY COURTS-V PESHAWAR
031101- A01 Employees Related Expenses 11,035,000 12,959,000 11,293,000
031101- A011 Pay 10 10 5,199,000 5,199,000 4,518,000
031101- A011-1 Pay of Officers (3) (3) (3,582,000) (3,582,000) (2,712,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,617,000) (1,617,000) (1,806,000)
031101- A012 Allowances 5,836,000 7,760,000 6,775,000
031101- A012-1 Regular Allowances (5,136,000) (7,060,000) (6,255,000)
031101- A012-2 Other Allowances (Excluding TA) (700,000) (700,000) (520,000)
031101- A03 Operating Expenses 24,306,000 25,368,000 23,916,000
031101- A032 Communications 340,000 249,000 320,000
031101- A033 Utilities 20,020,000 20,020,000 20,010,000
031101- A034 Occupancy Costs 1,946,000 1,940,000 1,946,000
031101- A038 Travel & Transportation 1,150,000 1,373,000 1,150,000
031101- A039 General 850,000 1,786,000 490,000
031101- A13 Repairs and Maintenance 3,380,000 6,540,000 2,550,000
031101- A130 Transport 150,000 710,000 150,000
031101- A131 Machinery and Equipment 100,000 600,000 100,000
031101- A132 Furniture and Fixture 50,000 50,000 100,000
031101- A133 Buildings and Structure 3,000,000 5,100,000 2,000,000
031101- A137 Computer Equipment 80,000 80,000 200,000
Total- ACCOUNTABILITY COURTS-V 38,721,000 44,867,000 37,759,000
PESHAWAR
PR7073 ACCOUNTABILITY COURTS-VI PESHAWAR
031101- A01 Employees Related Expenses 10,456,000 12,211,000 11,096,000
031101- A011 Pay 10 10 5,061,000 5,061,000 4,855,000
031101- A011-1 Pay of Officers (3) (3) (3,523,000) (3,523,000) (3,235,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,538,000) (1,538,000) (1,620,000)
031101- A012 Allowances 5,395,000 7,150,000 6,241,000
031101- A012-1 Regular Allowances (4,845,000) (6,600,000) (5,784,000)
031101- A012-2 Other Allowances (Excluding TA) (550,000) (550,000) (457,000)
031101- A03 Operating Expenses 4,370,000 4,371,000 3,850,000
031101- A032 Communications 340,000 188,000 230,000
031101- A033 Utilities 20,000 20,000 20,000
031101- A034 Occupancy Costs 2,110,000 2,110,000 1,890,000Page 167
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, PESHAWAR
031101- A038 Travel & Transportation 1,050,000 1,285,000 1,150,000
031101- A039 General 850,000 768,000 560,000
031101- A05 Grants, Subsidies and Write off Loans 2,600,000 2,600,000
031101- A052 Grants Domestic 2,600,000 2,600,000
031101- A13 Repairs and Maintenance 530,000 530,000 350,000
031101- A130 Transport 150,000 150,000 150,000
031101- A131 Machinery and Equipment 100,000 100,000 80,000
031101- A132 Furniture and Fixture 50,000 50,000 40,000
031101- A133 Buildings and Structure 150,000 150,000
031101- A137 Computer Equipment 80,000 80,000 80,000
Total- ACCOUNTABILITY COURTS-VI 17,956,000 19,712,000 15,296,000
PESHAWAR
PR7074 ACCOUNTABILITY COURTS-VII PESHAWAR
031101- A01 Employees Related Expenses 10,365,000 11,987,000
031101- A011 Pay 10 4,736,000 4,736,000
031101- A011-1 Pay of Officers (3) (3,129,000) (3,129,000)
031101- A011-2 Pay of Other Staff (7) (1,607,000) (1,607,000)
031101- A012 Allowances 5,629,000 7,251,000
031101- A012-1 Regular Allowances (5,229,000) (6,851,000)
031101- A012-2 Other Allowances (Excluding TA) (400,000) (400,000)
031101- A03 Operating Expenses 4,506,000 4,506,000
031101- A032 Communications 350,000 350,000
031101- A033 Utilities 50,000 50,000
031101- A034 Occupancy Costs 1,956,000 1,956,000
031101- A038 Travel & Transportation 1,000,000 1,000,000
031101- A039 General 1,150,000 1,150,000
031101- A13 Repairs and Maintenance 500,000 500,000
031101- A130 Transport 150,000 150,000
031101- A131 Machinery and Equipment 150,000 150,000
031101- A132 Furniture and Fixture 50,000 50,000
031101- A137 Computer Equipment 150,000 150,000
Total- ACCOUNTABILITY COURTS-VII 15,371,000 16,993,000
PESHAWARPage 168
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, PESHAWAR
PR7075 ACCOUNTABILITY COURTS-VIII PESHAWAR
031101- A01 Employees Related Expenses 7,055,000 7,752,000
031101- A011 Pay 10 3,282,000 3,282,000
031101- A011-1 Pay of Officers (3) (1,436,000) (1,436,000)
031101- A011-2 Pay of Other Staff (7) (1,846,000) (1,846,000)
031101- A012 Allowances 3,773,000 4,470,000
031101- A012-1 Regular Allowances (3,173,000) (3,870,000)
031101- A012-2 Other Allowances (Excluding TA) (600,000) (600,000)
031101- A03 Operating Expenses 3,477,000 2,020,000
031101- A032 Communications 280,000 46,000
031101- A033 Utilities 20,000 20,000
031101- A034 Occupancy Costs 1,177,000 1,177,000
031101- A038 Travel & Transportation 1,150,000 138,000
031101- A039 General 850,000 639,000
031101- A13 Repairs and Maintenance 620,000 408,000
031101- A130 Transport 150,000 53,000
031101- A131 Machinery and Equipment 100,000 70,000
031101- A132 Furniture and Fixture 50,000 50,000
031101- A133 Buildings and Structure 250,000 185,000
031101- A137 Computer Equipment 70,000 50,000
Total- ACCOUNTABILITY COURTS-VIII 11,152,000 10,180,000
PESHAWAR
PR7101 SPECIAL COURT (CONTROL OF NARCOTIC SUBSTANCES II) PESHAWAR
031101- A01 Employees Related Expenses 9,024,000
031101- A011 Pay 12 4,386,000
031101- A011-1 Pay of Officers (3) (2,286,000)
031101- A011-2 Pay of Other Staff (9) (2,100,000)
031101- A012 Allowances 4,638,000
031101- A012-1 Regular Allowances (4,288,000)
031101- A012-2 Other Allowances (Excluding TA) (350,000)
031101- A03 Operating Expenses 1,890,000
031101- A032 Communications 140,000
031101- A033 Utilities 10,000Page 169
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, PESHAWAR
031101- A034 Occupancy Costs 610,000
031101- A038 Travel & Transportation 820,000
031101- A039 General 310,000
031101- A13 Repairs and Maintenance 210,000
031101- A130 Transport 100,000
031101- A131 Machinery and Equipment 50,000
031101- A132 Furniture and Fixture 20,000
031101- A137 Computer Equipment 40,000
Total- SPECIAL COURT (CONTROL OF 11,124,000
NARCOTIC SUBSTANCES II)
PESHAWAR
PR7102 SPECIAL COURT (CONTROL OF NARCOTIC SUBSTANCES III) PESHAWAR
031101- A01 Employees Related Expenses 10,579,000
031101- A011 Pay 10 4,155,000
031101- A011-1 Pay of Officers (3) (2,912,000)
031101- A011-2 Pay of Other Staff (7) (1,243,000)
031101- A012 Allowances 6,424,000
031101- A012-1 Regular Allowances (6,074,000)
031101- A012-2 Other Allowances (Excluding TA) (350,000)
031101- A03 Operating Expenses 3,974,000
031101- A032 Communications 240,000
031101- A033 Utilities 30,000
031101- A034 Occupancy Costs 2,214,000
031101- A038 Travel & Transportation 1,020,000
031101- A039 General 470,000
031101- A13 Repairs and Maintenance 300,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 50,000
031101- A132 Furniture and Fixture 30,000
031101- A137 Computer Equipment 70,000
Total- SPECIAL COURT (CONTROL OF 14,853,000
NARCOTIC SUBSTANCES III)
PESHAWARPage 170
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, PESHAWAR
031101 Total- Courts/Justice 332,655,000 368,179,000 322,687,000
0311 Total- Law Courts 332,655,000 368,179,000 322,687,000
031 Total- Law Courts 332,655,000 368,179,000 322,687,000
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat/Administration :
AD0108 ASSISTANT ATTORNEY GENERAL-II ABBOTABAD
036101- A01 Employees Related Expenses 2,798,000 3,079,000 3,364,000
036101- A011 Pay 4 4 1,509,000 1,821,000 1,784,000
036101- A011-1 Pay of Officers (2) (2) (1,063,000) (1,475,000) (1,160,000)
036101- A011-2 Pay of Other Staff (2) (2) (446,000) (346,000) (624,000)
036101- A012 Allowances 1,289,000 1,258,000 1,580,000
036101- A012-1 Regular Allowances (1,189,000) (1,241,000) (1,470,000)
036101- A012-2 Other Allowances (Excluding TA) (100,000) (17,000) (110,000)
036101- A03 Operating Expenses 460,000 393,000 460,000
036101- A032 Communications 160,000 265,000 120,000
036101- A038 Travel & Transportation 100,000 100,000
036101- A039 General 200,000 128,000 240,000
036101- A13 Repairs and Maintenance 65,000 19,000 65,000
036101- A131 Machinery and Equipment 30,000 30,000
036101- A132 Furniture and Fixture 20,000 10,000 20,000
036101- A137 Computer Equipment 15,000 9,000 15,000
Total- ASSISTANT ATTORNEY GENERAL-II 3,323,000 3,491,000 3,889,000
ABBOTABAD
AD0109 ASSISTANT ATTORNEY GENERAL-I ABBOTTABAD
036101- A01 Employees Related Expenses 2,829,000 2,308,000 3,451,000
036101- A011 Pay 4 4 1,540,000 1,197,000 2,018,000
036101- A011-1 Pay of Officers (2) (2) (1,063,000) (690,000) (1,500,000)
036101- A011-2 Pay of Other Staff (2) (2) (477,000) (507,000) (518,000)
036101- A012 Allowances 1,289,000 1,111,000 1,433,000
036101- A012-1 Regular Allowances (1,189,000) (921,000) (1,323,000)
036101- A012-2 Other Allowances (Excluding TA) (100,000) (190,000) (110,000)
036101- A03 Operating Expenses 460,000 170,000 460,000Page 171
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, PESHAWAR
036101- A032 Communications 160,000 25,000 120,000
036101- A038 Travel & Transportation 100,000 100,000
036101- A039 General 200,000 145,000 240,000
036101- A13 Repairs and Maintenance 65,000 65,000 75,000
036101- A131 Machinery and Equipment 30,000 30,000 30,000
036101- A132 Furniture and Fixture 20,000 20,000 30,000
036101- A137 Computer Equipment 15,000 15,000 15,000
Total- ASSISTANT ATTORNEY GENERAL-I 3,354,000 2,543,000 3,986,000
ABBOTTABAD
AD0110 DEPUTY ATTORNEY GENERAL-ABBOTTABAD
036101- A01 Employees Related Expenses 4,446,000 5,337,000 5,913,000
036101- A011 Pay 4 4 2,691,000 3,517,000 3,640,000
036101- A011-1 Pay of Officers (2) (2) (2,110,000) (2,846,000) (2,990,000)
036101- A011-2 Pay of Other Staff (2) (2) (581,000) (671,000) (650,000)
036101- A012 Allowances 1,755,000 1,820,000 2,273,000
036101- A012-1 Regular Allowances (1,645,000) (1,785,000) (2,123,000)
036101- A012-2 Other Allowances (Excluding TA) (110,000) (35,000) (150,000)
036101- A03 Operating Expenses 490,000 308,000 1,100,000
036101- A032 Communications 210,000 180,000 160,000
036101- A033 Utilities 600,000
036101- A038 Travel & Transportation 80,000 100,000
036101- A039 General 200,000 128,000 240,000
036101- A13 Repairs and Maintenance 135,000 30,000 135,000
036101- A131 Machinery and Equipment 100,000 10,000 50,000
036101- A132 Furniture and Fixture 20,000 20,000 70,000
036101- A137 Computer Equipment 15,000 15,000
Total- DEPUTY ATTORNEY 5,071,000 5,675,000 7,148,000
GENERAL-ABBOTTABAD
BU0234 DEPUTY ATTORNEY GENERAL BANNU
036101- A01 Employees Related Expenses 4,933,000 5,305,000 6,786,000
036101- A011 Pay 4 4 3,033,000 3,033,000 4,217,000
036101- A011-1 Pay of Officers (2) (2) (2,634,000) (2,634,000) (3,569,000)
036101- A011-2 Pay of Other Staff (2) (2) (399,000) (399,000) (648,000)Page 172
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, PESHAWAR
036101- A012 Allowances 1,900,000 2,272,000 2,569,000
036101- A012-1 Regular Allowances (1,730,000) (2,102,000) (2,386,000)
036101- A012-2 Other Allowances (Excluding TA) (170,000) (170,000) (183,000)
036101- A03 Operating Expenses 590,000 440,000
036101- A032 Communications 160,000 90,000
036101- A033 Utilities 50,000 20,000
036101- A038 Travel & Transportation 150,000 110,000
036101- A039 General 230,000 220,000
036101- A13 Repairs and Maintenance 140,000 140,000
036101- A131 Machinery and Equipment 40,000 40,000
036101- A132 Furniture and Fixture 40,000 40,000
036101- A137 Computer Equipment 60,000 60,000
Total- DEPUTY ATTORNEY GENERAL BANNU 5,663,000 5,305,000 7,366,000
BU0235 ASSISTANT ATTORNEY GENERAL BANNU
036101- A01 Employees Related Expenses 3,211,000 3,191,000 3,893,000
036101- A011 Pay 4 4 1,833,000 1,833,000 2,320,000
036101- A011-1 Pay of Officers (2) (2) (1,526,000) (1,526,000) (2,020,000)
036101- A011-2 Pay of Other Staff (2) (2) (307,000) (307,000) (300,000)
036101- A012 Allowances 1,378,000 1,358,000 1,573,000
036101- A012-1 Regular Allowances (1,228,000) (1,278,000) (1,413,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (80,000) (160,000)
036101- A03 Operating Expenses 640,000 550,000
036101- A032 Communications 160,000 130,000
036101- A033 Utilities 100,000 100,000
036101- A038 Travel & Transportation 150,000 110,000
036101- A039 General 230,000 210,000
036101- A13 Repairs and Maintenance 140,000 70,000
036101- A131 Machinery and Equipment 40,000 20,000
036101- A132 Furniture and Fixture 40,000 20,000
036101- A137 Computer Equipment 60,000 30,000
Total- ASSISTANT ATTORNEY GENERAL 3,991,000 3,191,000 4,513,000
BANNUPage 173
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, PESHAWAR
DI0210 ASSISTANT ATTORNEY GENERAL-I D I KHAN
036101- A01 Employees Related Expenses 2,970,000 3,160,000 3,254,000
036101- A011 Pay 4 4 1,518,000 1,518,000 1,741,000
036101- A011-1 Pay of Officers (2) (2) (1,063,000) (1,063,000) (1,160,000)
036101- A011-2 Pay of Other Staff (2) (2) (455,000) (455,000) (581,000)
036101- A012 Allowances 1,452,000 1,642,000 1,513,000
036101- A012-1 Regular Allowances (1,292,000) (1,482,000) (1,323,000)
036101- A012-2 Other Allowances (Excluding TA) (160,000) (160,000) (190,000)
036101- A03 Operating Expenses 755,000 240,000 470,000
036101- A032 Communications 140,000 130,000 110,000
036101- A033 Utilities 120,000 20,000
036101- A038 Travel & Transportation 200,000 100,000
036101- A039 General 295,000 110,000 240,000
036101- A13 Repairs and Maintenance 80,000 45,000 70,000
036101- A131 Machinery and Equipment 30,000 15,000 20,000
036101- A132 Furniture and Fixture 20,000 10,000 20,000
036101- A137 Computer Equipment 30,000 20,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-I D I 3,805,000 3,445,000 3,794,000
KHAN
PR1346 DEPUTY ATTORNEY GENERAL-II PESHAWAR
036101- A01 Employees Related Expenses 5,066,000 5,649,000 6,599,000
036101- A011 Pay 4 4 3,167,000 3,187,000 4,095,000
036101- A011-1 Pay of Officers (2) (2) (2,739,000) (2,746,000) (3,660,000)
036101- A011-2 Pay of Other Staff (2) (2) (428,000) (441,000) (435,000)
036101- A012 Allowances 1,899,000 2,462,000 2,504,000
036101- A012-1 Regular Allowances (1,654,000) (2,072,000) (2,259,000)
036101- A012-2 Other Allowances (Excluding TA) (245,000) (390,000) (245,000)
036101- A03 Operating Expenses 1,000,000 915,000 1,002,000
036101- A032 Communications 205,000 68,000 155,000
036101- A034 Occupancy Costs 510,000 618,000 547,000
036101- A038 Travel & Transportation 30,000 1,000 50,000
036101- A039 General 255,000 228,000 250,000
036101- A13 Repairs and Maintenance 90,000 70,000
036101- A131 Machinery and Equipment 20,000 20,000Page 174
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, PESHAWAR
036101- A132 Furniture and Fixture 20,000 20,000
036101- A137 Computer Equipment 50,000 30,000
Total- DEPUTY ATTORNEY GENERAL-II 6,156,000 6,564,000 7,671,000
PESHAWAR
PR1347 DEPUTY ATTORNEY GENERAL-I PESHAWAR
036101- A01 Employees Related Expenses 5,381,000 5,885,000 7,197,000
036101- A011 Pay 4 4 3,500,000 3,500,000 4,550,000
036101- A011-1 Pay of Officers (2) (2) (2,698,000) (2,698,000) (3,660,000)
036101- A011-2 Pay of Other Staff (2) (2) (802,000) (802,000) (890,000)
036101- A012 Allowances 1,881,000 2,385,000 2,647,000
036101- A012-1 Regular Allowances (1,630,000) (2,134,000) (2,372,000)
036101- A012-2 Other Allowances (Excluding TA) (251,000) (251,000) (275,000)
036101- A03 Operating Expenses 1,052,000 1,052,000 1,175,000
036101- A032 Communications 170,000 170,000 120,000
036101- A034 Occupancy Costs 602,000 602,000 805,000
036101- A038 Travel & Transportation 80,000 80,000 50,000
036101- A039 General 200,000 200,000 200,000
036101- A13 Repairs and Maintenance 70,000 70,000 70,000
036101- A131 Machinery and Equipment 20,000 20,000 20,000
036101- A132 Furniture and Fixture 20,000 20,000 20,000
036101- A137 Computer Equipment 30,000 30,000 30,000
Total- DEPUTY ATTORNEY GENERAL-I 6,503,000 7,007,000 8,442,000
PESHAWAR
PR1348 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN PESHAWAR
036101- A01 Employees Related Expenses 9,783,000 5,912,000 12,925,000
036101- A011 Pay 8 8 5,780,000 3,192,000 6,331,000
036101- A011-1 Pay of Officers (3) (3) (4,813,000) (2,677,000) (5,430,000)
036101- A011-2 Pay of Other Staff (5) (5) (967,000) (515,000) (901,000)
036101- A012 Allowances 4,003,000 2,720,000 6,594,000
036101- A012-1 Regular Allowances (3,303,000) (2,420,000) (5,994,000)
036101- A012-2 Other Allowances (Excluding TA) (700,000) (300,000) (600,000)
036101- A03 Operating Expenses 2,975,000 2,853,000 2,639,000
036101- A032 Communications 445,000 445,000 365,000Page 175
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, PESHAWAR
036101- A033 Utilities 360,000 197,000 220,000
036101- A034 Occupancy Costs 1,100,000 1,309,000 1,094,000
036101- A038 Travel & Transportation 420,000 332,000 350,000
036101- A039 General 650,000 570,000 610,000
036101- A13 Repairs and Maintenance 400,000 360,000 350,000
036101- A131 Machinery and Equipment 150,000 110,000 100,000
036101- A132 Furniture and Fixture 100,000 100,000 100,000
036101- A137 Computer Equipment 150,000 150,000 150,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 13,158,000 9,125,000 15,914,000
PAKISTAN PESHAWAR
PR1355 ASSISTANT ATTORNEY GENERAL-II PESHAWAR
036101- A01 Employees Related Expenses 3,507,000 3,852,000 3,989,000
036101- A011 Pay 4 4 2,111,000 2,111,000 2,153,000
036101- A011-1 Pay of Officers (2) (2) (1,610,000) (1,610,000) (1,610,000)
036101- A011-2 Pay of Other Staff (2) (2) (501,000) (501,000) (543,000)
036101- A012 Allowances 1,396,000 1,741,000 1,836,000
036101- A012-1 Regular Allowances (1,226,000) (1,571,000) (1,636,000)
036101- A012-2 Other Allowances (Excluding TA) (170,000) (170,000) (200,000)
036101- A03 Operating Expenses 1,310,000 682,000 836,000
036101- A032 Communications 190,000 130,000 180,000
036101- A034 Occupancy Costs 770,000 489,000 326,000
036101- A038 Travel & Transportation 50,000 50,000
036101- A039 General 300,000 63,000 280,000
036101- A13 Repairs and Maintenance 100,000 80,000
036101- A131 Machinery and Equipment 40,000 30,000
036101- A132 Furniture and Fixture 30,000 20,000
036101- A137 Computer Equipment 30,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-II 4,917,000 4,534,000 4,905,000
PESHAWAR
PR1356 ASSISTANT ATTORNEY GENERAL-I PESHAWAR
036101- A01 Employees Related Expenses 2,985,000 2,893,000 2,936,000
036101- A011 Pay 4 4 1,785,000 1,609,000 1,583,000
036101- A011-1 Pay of Officers (2) (2) (1,314,000) (1,138,000) (1,058,000)Page 176
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, PESHAWAR
036101- A011-2 Pay of Other Staff (2) (2) (471,000) (471,000) (525,000)
036101- A012 Allowances 1,200,000 1,284,000 1,353,000
036101- A012-1 Regular Allowances (1,070,000) (1,154,000) (1,203,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000) (150,000)
036101- A03 Operating Expenses 815,000 978,000 775,000
036101- A032 Communications 120,000 120,000 125,000
036101- A034 Occupancy Costs 405,000 568,000 405,000
036101- A038 Travel & Transportation 40,000 40,000 40,000
036101- A039 General 250,000 250,000 205,000
036101- A13 Repairs and Maintenance 85,000 85,000 85,000
036101- A131 Machinery and Equipment 30,000 30,000 30,000
036101- A132 Furniture and Fixture 30,000 30,000 30,000
036101- A137 Computer Equipment 25,000 25,000 25,000
Total- ASSISTANT ATTORNEY GENERAL-I 3,885,000 3,956,000 3,796,000
PESHAWAR
PR1357 DEPUTY ATTORNEY GENERAL-III PESHAWAR
036101- A01 Employees Related Expenses 5,182,000 4,771,000 6,328,000
036101- A011 Pay 4 4 3,161,000 2,840,000 3,943,000
036101- A011-1 Pay of Officers (2) (2) (2,818,000) (2,818,000) (3,743,000)
036101- A011-2 Pay of Other Staff (2) (2) (343,000) (22,000) (200,000)
036101- A012 Allowances 2,021,000 1,931,000 2,385,000
036101- A012-1 Regular Allowances (1,726,000) (1,810,000) (2,160,000)
036101- A012-2 Other Allowances (Excluding TA) (295,000) (121,000) (225,000)
036101- A03 Operating Expenses 1,257,000 1,242,000 861,000
036101- A032 Communications 225,000 225,000 215,000
036101- A033 Utilities 70,000 70,000
036101- A034 Occupancy Costs 687,000 687,000 431,000
036101- A038 Travel & Transportation 70,000 55,000 20,000
036101- A039 General 205,000 205,000 195,000
036101- A13 Repairs and Maintenance 90,000 57,000 70,000
036101- A131 Machinery and Equipment 20,000 7,000 20,000
036101- A132 Furniture and Fixture 20,000 7,000 20,000
036101- A137 Computer Equipment 50,000 43,000 30,000
Total- DEPUTY ATTORNEY GENERAL-III 6,529,000 6,070,000 7,259,000
PESHAWARPage 177
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, PESHAWAR
PR1358 DEPUTY ATTORNEY GENERAL-IV PESHAWAR
036101- A01 Employees Related Expenses 5,313,000 5,730,000 6,838,000
036101- A011 Pay 4 4 3,332,000 3,350,000 4,296,000
036101- A011-1 Pay of Officers (2) (2) (2,821,000) (2,821,000) (3,743,000)
036101- A011-2 Pay of Other Staff (2) (2) (511,000) (529,000) (553,000)
036101- A012 Allowances 1,981,000 2,380,000 2,542,000
036101- A012-1 Regular Allowances (1,681,000) (2,148,000) (2,277,000)
036101- A012-2 Other Allowances (Excluding TA) (300,000) (232,000) (265,000)
036101- A03 Operating Expenses 1,427,000 1,427,000 1,275,000
036101- A032 Communications 260,000 260,000 180,000
036101- A034 Occupancy Costs 687,000 687,000 805,000
036101- A038 Travel & Transportation 80,000 80,000 50,000
036101- A039 General 400,000 400,000 240,000
036101- A13 Repairs and Maintenance 240,000 240,000 80,000
036101- A131 Machinery and Equipment 70,000 70,000 20,000
036101- A132 Furniture and Fixture 70,000 70,000 20,000
036101- A137 Computer Equipment 100,000 100,000 40,000
Total- DEPUTY ATTORNEY GENERAL-IV 6,980,000 7,397,000 8,193,000
PESHAWAR
PR1359 ASSISTANT ATTORNEY GENERAL-III PESHAWAR
036101- A01 Employees Related Expenses 3,353,000 3,722,000 4,090,000
036101- A011 Pay 4 4 2,038,000 2,089,000 2,244,000
036101- A011-1 Pay of Officers (2) (2) (1,553,000) (1,579,000) (1,707,000)
036101- A011-2 Pay of Other Staff (2) (2) (485,000) (510,000) (537,000)
036101- A012 Allowances 1,315,000 1,633,000 1,846,000
036101- A012-1 Regular Allowances (1,165,000) (1,542,000) (1,676,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (91,000) (170,000)
036101- A03 Operating Expenses 1,101,000 1,101,000 1,101,000
036101- A032 Communications 170,000 170,000 170,000
036101- A034 Occupancy Costs 581,000 581,000 581,000
036101- A038 Travel & Transportation 60,000 60,000 80,000Page 178
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, PESHAWAR
036101- A039 General 290,000 290,000 270,000
036101- A13 Repairs and Maintenance 130,000 130,000 80,000
036101- A131 Machinery and Equipment 50,000 50,000 30,000
036101- A132 Furniture and Fixture 25,000 25,000 20,000
036101- A137 Computer Equipment 55,000 55,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-III 4,584,000 4,953,000 5,271,000
PESHAWAR
PR1363 ASSISTANT ATTORNEY GENERAL-IV PESHAWAR
036101- A01 Employees Related Expenses 3,537,000 3,886,000 4,300,000
036101- A011 Pay 4 4 2,231,000 2,231,000 2,424,000
036101- A011-1 Pay of Officers (2) (2) (1,660,000) (1,660,000) (1,710,000)
036101- A011-2 Pay of Other Staff (2) (2) (571,000) (571,000) (714,000)
036101- A012 Allowances 1,306,000 1,655,000 1,876,000
036101- A012-1 Regular Allowances (1,136,000) (1,485,000) (1,706,000)
036101- A012-2 Other Allowances (Excluding TA) (170,000) (170,000) (170,000)
036101- A03 Operating Expenses 1,156,000 1,156,000 1,096,000
036101- A032 Communications 180,000 180,000 140,000
036101- A034 Occupancy Costs 581,000 581,000 581,000
036101- A038 Travel & Transportation 140,000 140,000 140,000
036101- A039 General 255,000 255,000 235,000
036101- A13 Repairs and Maintenance 100,000 100,000 80,000
036101- A131 Machinery and Equipment 40,000 40,000 30,000
036101- A132 Furniture and Fixture 30,000 30,000 20,000
036101- A137 Computer Equipment 30,000 30,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-IV 4,793,000 5,142,000 5,476,000
PESHAWAR
PR1368 ASSISTANT ATTORNEY GENERAL-V PESHAWAR
036101- A01 Employees Related Expenses 3,331,000 3,585,000 4,035,000
036101- A011 Pay 4 4 1,988,000 1,988,000 2,197,000
036101- A011-1 Pay of Officers (2) (2) (1,553,000) (1,553,000) (1,707,000)
036101- A011-2 Pay of Other Staff (2) (2) (435,000) (435,000) (490,000)
036101- A012 Allowances 1,343,000 1,597,000 1,838,000
036101- A012-1 Regular Allowances (1,168,000) (1,422,000) (1,663,000)Page 179
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, PESHAWAR
036101- A012-2 Other Allowances (Excluding TA) (175,000) (175,000) (175,000)
036101- A03 Operating Expenses 1,006,000 1,006,000 949,000
036101- A032 Communications 135,000 135,000 115,000
036101- A034 Occupancy Costs 581,000 581,000 584,000
036101- A038 Travel & Transportation 40,000 40,000 40,000
036101- A039 General 250,000 250,000 210,000
036101- A13 Repairs and Maintenance 85,000 85,000 85,000
036101- A131 Machinery and Equipment 30,000 30,000 30,000
036101- A132 Furniture and Fixture 30,000 30,000 30,000
036101- A137 Computer Equipment 25,000 25,000 25,000
Total- ASSISTANT ATTORNEY GENERAL-V 4,422,000 4,676,000 5,069,000
PESHAWAR
PR1369 ASSISTANT ATTORNEY GENERAL-VI PESHAWAR
036101- A01 Employees Related Expenses 3,188,000 3,693,000 3,705,000
036101- A011 Pay 4 4 1,869,000 1,646,000 2,020,000
036101- A011-1 Pay of Officers (2) (2) (1,363,000) (1,140,000) (1,463,000)
036101- A011-2 Pay of Other Staff (2) (2) (506,000) (506,000) (557,000)
036101- A012 Allowances 1,319,000 2,047,000 1,685,000
036101- A012-1 Regular Allowances (1,164,000) (1,450,000) (1,530,000)
036101- A012-2 Other Allowances (Excluding TA) (155,000) (597,000) (155,000)
036101- A03 Operating Expenses 781,000 560,000 1,019,000
036101- A032 Communications 160,000 80,000 140,000
036101- A034 Occupancy Costs 326,000 326,000 584,000
036101- A038 Travel & Transportation 40,000 14,000 50,000
036101- A039 General 255,000 140,000 245,000
036101- A13 Repairs and Maintenance 100,000 36,000 80,000
036101- A131 Machinery and Equipment 40,000 14,000 30,000
036101- A132 Furniture and Fixture 30,000 11,000 20,000
036101- A137 Computer Equipment 30,000 11,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-VI 4,069,000 4,289,000 4,804,000
PESHAWAR
SW0095 DEPUTY ATTORNEY GENERAL MINGORA
036101- A01 Employees Related Expenses 4,764,000 4,912,000 6,213,000Page 180
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, PESHAWAR
036101- A011 Pay 4 4 2,932,000 2,932,000 3,881,000
036101- A011-1 Pay of Officers (2) (2) (2,499,000) (2,499,000) (3,406,000)
036101- A011-2 Pay of Other Staff (2) (2) (433,000) (433,000) (475,000)
036101- A012 Allowances 1,832,000 1,980,000 2,332,000
036101- A012-1 Regular Allowances (1,587,000) (1,735,000) (2,082,000)
036101- A012-2 Other Allowances (Excluding TA) (245,000) (245,000) (250,000)
036101- A03 Operating Expenses 695,000 541,000 540,000
036101- A032 Communications 220,000 119,000 120,000
036101- A033 Utilities 100,000 100,000 50,000
036101- A038 Travel & Transportation 120,000 73,000 110,000
036101- A039 General 255,000 249,000 260,000
036101- A13 Repairs and Maintenance 120,000 115,000 70,000
036101- A131 Machinery and Equipment 40,000 38,000 20,000
036101- A132 Furniture and Fixture 50,000 50,000 20,000
036101- A137 Computer Equipment 30,000 27,000 30,000
Total- DEPUTY ATTORNEY GENERAL 5,579,000 5,568,000 6,823,000
MINGORA
SW0096 ASSISTANT ATTORNEY GENERAL MINGORA
036101- A01 Employees Related Expenses 2,867,000 2,929,000 3,252,000
036101- A011 Pay 4 4 1,461,000 1,461,000 1,686,000
036101- A011-1 Pay of Officers (2) (2) (1,063,000) (1,063,000) (1,160,000)
036101- A011-2 Pay of Other Staff (2) (2) (398,000) (398,000) (526,000)
036101- A012 Allowances 1,406,000 1,468,000 1,566,000
036101- A012-1 Regular Allowances (1,166,000) (1,228,000) (1,426,000)
036101- A012-2 Other Allowances (Excluding TA) (240,000) (240,000) (140,000)
036101- A03 Operating Expenses 530,000 328,000 510,000
036101- A032 Communications 155,000 44,000 115,000
036101- A033 Utilities 70,000 68,000 70,000
036101- A038 Travel & Transportation 90,000 23,000 110,000
036101- A039 General 215,000 193,000 215,000
036101- A13 Repairs and Maintenance 100,000 3,000 80,000
036101- A131 Machinery and Equipment 30,000 30,000
036101- A132 Furniture and Fixture 30,000 20,000Page 181
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, PESHAWAR
036101- A137 Computer Equipment 40,000 3,000 30,000
Total- ASSISTANT ATTORNEY GENERAL 3,497,000 3,260,000 3,842,000
MINGORA
036101 Total- Secretariat/Administration 100,279,000 96,191,000 118,161,000
0361 Total- Administration 100,279,000 96,191,000 118,161,000
036 Total- Administration Of Public Order 100,279,000 96,191,000 118,161,000
03 Total- Public Order And Safety Affairs 432,934,000 464,370,000 440,848,000
Total- ACCOUNTANT GENERAL 481,499,000 520,931,000 508,312,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
(Voted) 481,499,000 520,931,000 508,312,000Page 182
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, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc) :
KA3308 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-VII) KARACHI
011205- A01 Employees Related Expenses 19,237,000 23,712,000 21,874,000
011205- A011 Pay 24 24 12,592,000 12,592,000 11,592,000
011205- A011-1 Pay of Officers (5) (5) (5,766,000) (5,766,000) (4,700,000)
011205- A011-2 Pay of Other Staff (19) (19) (6,826,000) (6,826,000) (6,892,000)
011205- A012 Allowances 6,645,000 11,120,000 10,282,000
011205- A012-1 Regular Allowances (6,202,000) (10,677,000) (9,702,000)
011205- A012-2 Other Allowances (Excluding TA) (443,000) (443,000) (580,000)
011205- A03 Operating Expenses 3,684,000 3,684,000 3,987,000
011205- A032 Communications 250,000 250,000 290,000
011205- A033 Utilities 45,000 45,000 10,000
011205- A034 Occupancy Costs 2,669,000 2,669,000 2,797,000
011205- A038 Travel & Transportation 270,000 270,000 380,000
011205- A039 General 450,000 450,000 510,000
011205- A04 Employees Retirement Benefits 2,802,000 2,802,000 1,012,000
011205- A041 Pension 2,802,000 2,802,000 1,012,000
011205- A05 Grants, Subsidies and Write off Loans 9,400,000 9,400,000 6,200,000
011205- A052 Grants Domestic 9,400,000 9,400,000 6,200,000
011205- A09 Physical Assets 100,000
011205- A097 Purchase of Furniture and Fixture 100,000
011205- A13 Repairs and Maintenance 360,000 360,000 450,000
011205- A131 Machinery and Equipment 100,000 100,000 150,000
011205- A132 Furniture and Fixture 80,000 80,000 100,000
011205- A133 Buildings and Structure 30,000 30,000 50,000
011205- A137 Computer Equipment 150,000 150,000 150,000
Total- APPELLATE TRIBUNAL INLAND 35,483,000 39,958,000 33,623,000
REVENUE (BENCH-VII) KARACHI
KA3317 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-I) KARACHI
011205- A01 Employees Related Expenses 12,662,000 15,490,000 19,704,000Page 183
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, KARACHI
011205- A011 Pay 18 18 7,830,000 7,830,000 8,789,000
011205- A011-1 Pay of Officers (3) (3) (2,353,000) (2,353,000) (3,278,000)
011205- A011-2 Pay of Other Staff (15) (15) (5,477,000) (5,477,000) (5,511,000)
011205- A012 Allowances 4,832,000 7,660,000 10,915,000
011205- A012-1 Regular Allowances (4,449,000) (7,277,000) (9,700,000)
011205- A012-2 Other Allowances (Excluding TA) (383,000) (383,000) (1,215,000)
011205- A03 Operating Expenses 14,144,000 14,144,000 17,106,000
011205- A032 Communications 275,000 275,000 300,000
011205- A033 Utilities 4,385,000 4,385,000 5,480,000
011205- A034 Occupancy Costs 8,624,000 8,624,000 10,361,000
011205- A038 Travel & Transportation 375,000 375,000 375,000
011205- A039 General 485,000 485,000 590,000
011205- A04 Employees Retirement Benefits 200,000 200,000 100,000
011205- A041 Pension 200,000 200,000 100,000
011205- A05 Grants, Subsidies and Write off Loans 9,050,000
011205- A052 Grants Domestic 9,050,000
011205- A09 Physical Assets 100,000
011205- A097 Purchase of Furniture and Fixture 100,000
011205- A13 Repairs and Maintenance 370,000 370,000 440,000
011205- A131 Machinery and Equipment 90,000 90,000 100,000
011205- A132 Furniture and Fixture 70,000 70,000 100,000
011205- A133 Buildings and Structure 70,000 70,000 100,000
011205- A137 Computer Equipment 140,000 140,000 140,000
Total- APPELLATE TRIBUNAL INLAND 27,376,000 30,204,000 46,500,000
REVENUE (BENCH-I) KARACHI
KA3321 CUSTOMS APPELLATE TRIBUNAL (BENCH-II) KARACHI
011205- A01 Employees Related Expenses 17,658,000 21,440,000 23,139,000
011205- A011 Pay 23 23 10,883,000 10,883,000 11,730,000
011205- A011-1 Pay of Officers (7) (7) (5,226,000) (5,226,000) (6,670,000)
011205- A011-2 Pay of Other Staff (16) (16) (5,657,000) (5,657,000) (5,060,000)
011205- A012 Allowances 6,775,000 10,557,000 11,409,000
011205- A012-1 Regular Allowances (5,475,000) (9,257,000) (9,109,000)
011205- A012-2 Other Allowances (Excluding TA) (1,300,000) (1,300,000) (2,300,000)Page 184
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, KARACHI
011205- A03 Operating Expenses 20,209,000 16,609,000 16,279,000
011205- A032 Communications 410,000 410,000 560,000
011205- A033 Utilities 1,367,000 1,367,000 2,317,000
011205- A034 Occupancy Costs 15,602,000 11,052,000 9,702,000
011205- A038 Travel & Transportation 1,500,000 2,450,000 2,350,000
011205- A039 General 1,330,000 1,330,000 1,350,000
011205- A04 Employees Retirement Benefits 150,000 150,000 500,000
011205- A041 Pension 150,000 150,000 500,000
011205- A09 Physical Assets 500,000
011205- A097 Purchase of Furniture and Fixture 500,000
011205- A13 Repairs and Maintenance 550,000 550,000 850,000
011205- A130 Transport 50,000 50,000 50,000
011205- A131 Machinery and Equipment 200,000 200,000 300,000
011205- A132 Furniture and Fixture 200,000 200,000 300,000
011205- A137 Computer Equipment 100,000 100,000 200,000
Total- CUSTOMS APPELLATE TRIBUNAL 38,567,000 38,749,000 41,268,000
(BENCH-II) KARACHI
KA3322 CUSTOMS APPELLATE TRIBUNAL (BENCH-III) KARACHI
011205- A01 Employees Related Expenses 14,334,000 17,236,000 20,108,000
011205- A011 Pay 23 23 8,242,000 8,242,000 9,974,000
011205- A011-1 Pay of Officers (7) (7) (4,356,000) (4,356,000) (4,852,000)
011205- A011-2 Pay of Other Staff (16) (16) (3,886,000) (3,886,000) (5,122,000)
011205- A012 Allowances 6,092,000 8,994,000 10,134,000
011205- A012-1 Regular Allowances (5,192,000) (8,094,000) (8,634,000)
011205- A012-2 Other Allowances (Excluding TA) (900,000) (900,000) (1,500,000)
011205- A03 Operating Expenses 23,333,000 23,333,000 13,536,000
011205- A032 Communications 378,000 378,000 530,000
011205- A033 Utilities 2,059,000 2,059,000 1,600,000
011205- A034 Occupancy Costs 18,646,000 18,646,000 8,706,000
011205- A038 Travel & Transportation 800,000 800,000 1,700,000
011205- A039 General 1,450,000 1,450,000 1,000,000
011205- A04 Employees Retirement Benefits 500,000 500,000 4,000,000
011205- A041 Pension 500,000 500,000 4,000,000Page 185
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, KARACHI
011205- A05 Grants, Subsidies and Write off Loans 10,389,000
011205- A052 Grants Domestic 10,389,000
011205- A13 Repairs and Maintenance 500,000 500,000 250,000
011205- A131 Machinery and Equipment 200,000 200,000 100,000
011205- A132 Furniture and Fixture 200,000 200,000 100,000
011205- A137 Computer Equipment 100,000 100,000 50,000
Total- CUSTOMS APPELLATE TRIBUNAL 38,667,000 41,569,000 48,283,000
(BENCH-III) KARACHI
KA3341 CUSTOMS APPELLATE TRIBUNAL (BENCH-I) KARACHI
011205- A01 Employees Related Expenses 16,434,000 19,657,000 21,844,000
011205- A011 Pay 23 23 9,910,000 9,910,000 10,822,000
011205- A011-1 Pay of Officers (7) (7) (4,784,000) (4,784,000) (5,433,000)
011205- A011-2 Pay of Other Staff (16) (16) (5,126,000) (5,126,000) (5,389,000)
011205- A012 Allowances 6,524,000 9,747,000 11,022,000
011205- A012-1 Regular Allowances (5,674,000) (8,897,000) (9,472,000)
011205- A012-2 Other Allowances (Excluding TA) (850,000) (850,000) (1,550,000)
011205- A03 Operating Expenses 14,579,000 13,423,000 15,742,000
011205- A032 Communications 419,000 419,000 719,000
011205- A033 Utilities 1,684,000 1,684,000 2,184,000
011205- A034 Occupancy Costs 10,117,000 8,961,000 9,330,000
011205- A038 Travel & Transportation 1,409,000 1,409,000 2,109,000
011205- A039 General 950,000 950,000 1,400,000
011205- A04 Employees Retirement Benefits 1,000,000 344,000 3,859,000
011205- A041 Pension 1,000,000 344,000 3,859,000
011205- A09 Physical Assets 300,000
011205- A097 Purchase of Furniture and Fixture 300,000
011205- A13 Repairs and Maintenance 590,000 590,000 800,000
011205- A130 Transport 140,000 140,000
011205- A131 Machinery and Equipment 200,000 200,000 300,000
011205- A132 Furniture and Fixture 100,000 100,000 300,000
011205- A137 Computer Equipment 150,000 150,000 200,000
Total- CUSTOMS APPELLATE TRIBUNAL 32,603,000 34,014,000 42,545,000
(BENCH-I) KARACHIPage 186
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, KARACHI
KA3342 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-VI) KARACHI
011205- A01 Employees Related Expenses 21,008,000 26,676,000 28,449,000
011205- A011 Pay 29 29 14,754,000 14,754,000 15,857,000
011205- A011-1 Pay of Officers (7) (7) (6,448,000) (6,448,000) (8,202,000)
011205- A011-2 Pay of Other Staff (22) (22) (8,306,000) (8,306,000) (7,655,000)
011205- A012 Allowances 6,254,000 11,922,000 12,592,000
011205- A012-1 Regular Allowances (5,714,000) (11,382,000) (11,812,000)
011205- A012-2 Other Allowances (Excluding TA) (540,000) (540,000) (780,000)
011205- A03 Operating Expenses 5,100,000 5,100,000 6,588,000
011205- A032 Communications 230,000 230,000 265,000
011205- A033 Utilities 35,000 35,000 10,000
011205- A034 Occupancy Costs 3,905,000 3,905,000 5,083,000
011205- A038 Travel & Transportation 390,000 390,000 610,000
011205- A039 General 540,000 540,000 620,000
011205- A04 Employees Retirement Benefits 1,398,000 1,398,000 1,109,000
011205- A041 Pension 1,398,000 1,398,000 1,109,000
011205- A09 Physical Assets 200,000
011205- A097 Purchase of Furniture and Fixture 200,000
011205- A13 Repairs and Maintenance 440,000 440,000 490,000
011205- A131 Machinery and Equipment 150,000 150,000 150,000
011205- A132 Furniture and Fixture 100,000 100,000 100,000
011205- A133 Buildings and Structure 50,000 50,000 100,000
011205- A137 Computer Equipment 140,000 140,000 140,000
Total- APPELLATE TRIBUNAL INLAND 27,946,000 33,614,000 36,836,000
REVENUE (BENCH-VI) KARACHI
KA3343 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-V) KARACHI
011205- A01 Employees Related Expenses 18,076,000 22,843,000 23,094,000
011205- A011 Pay 29 29 13,203,000 13,203,000 12,066,000
011205- A011-1 Pay of Officers (7) (7) (6,076,000) (6,076,000) (6,263,000)
011205- A011-2 Pay of Other Staff (22) (22) (7,127,000) (7,127,000) (5,803,000)
011205- A012 Allowances 4,873,000 9,640,000 11,028,000
011205- A012-1 Regular Allowances (4,254,000) (9,021,000) (9,348,000)
011205- A012-2 Other Allowances (Excluding TA) (619,000) (619,000) (1,680,000)Page 187
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, KARACHI
011205- A03 Operating Expenses 3,981,000 3,981,000 5,061,000
011205- A032 Communications 240,000 240,000 240,000
011205- A033 Utilities 23,000 23,000 23,000
011205- A034 Occupancy Costs 2,793,000 2,793,000 3,873,000
011205- A038 Travel & Transportation 400,000 400,000 400,000
011205- A039 General 525,000 525,000 525,000
011205- A04 Employees Retirement Benefits 100,000 100,000 100,000
011205- A041 Pension 100,000 100,000 100,000
011205- A05 Grants, Subsidies and Write off Loans 9,400,000 9,400,000
011205- A052 Grants Domestic 9,400,000 9,400,000
011205- A09 Physical Assets 80,000
011205- A097 Purchase of Furniture and Fixture 80,000
011205- A13 Repairs and Maintenance 380,000 380,000 380,000
011205- A131 Machinery and Equipment 100,000 100,000 100,000
011205- A132 Furniture and Fixture 80,000 80,000 80,000
011205- A133 Buildings and Structure 100,000 100,000 100,000
011205- A137 Computer Equipment 100,000 100,000 100,000
Total- APPELLATE TRIBUNAL INLAND 31,937,000 36,704,000 28,715,000
REVENUE (BENCH-V) KARACHI
KA3344 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-IV) KARACHI
011205- A01 Employees Related Expenses 18,875,000 23,748,000 27,301,000
011205- A011 Pay 29 29 12,518,000 12,518,000 15,340,000
011205- A011-1 Pay of Officers (7) (7) (5,548,000) (5,548,000) (7,920,000)
011205- A011-2 Pay of Other Staff (22) (22) (6,970,000) (6,970,000) (7,420,000)
011205- A012 Allowances 6,357,000 11,230,000 11,961,000
011205- A012-1 Regular Allowances (5,977,000) (10,850,000) (11,381,000)
011205- A012-2 Other Allowances (Excluding TA) (380,000) (380,000) (580,000)
011205- A03 Operating Expenses 3,420,000 3,420,000 4,194,000
011205- A032 Communications 200,000 200,000 270,000
011205- A033 Utilities 35,000 35,000 20,000
011205- A034 Occupancy Costs 2,405,000 2,405,000 2,974,000
011205- A038 Travel & Transportation 290,000 290,000 390,000
011205- A039 General 490,000 490,000 540,000Page 188
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, KARACHI
011205- A04 Employees Retirement Benefits 100,000 100,000 100,000
011205- A041 Pension 100,000 100,000 100,000
011205- A09 Physical Assets 100,000
011205- A097 Purchase of Furniture and Fixture 100,000
011205- A13 Repairs and Maintenance 340,000 340,000 400,000
011205- A131 Machinery and Equipment 100,000 100,000 120,000
011205- A132 Furniture and Fixture 60,000 60,000 80,000
011205- A133 Buildings and Structure 40,000 40,000 60,000
011205- A137 Computer Equipment 140,000 140,000 140,000
Total- APPELLATE TRIBUNAL INLAND 22,735,000 27,608,000 32,095,000
REVENUE (BENCH-IV) KARACHI
KA3349 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-III) KARACHI
011205- A01 Employees Related Expenses 20,456,000 25,348,000 23,102,000
011205- A011 Pay 25 25 13,711,000 13,711,000 10,388,000
011205- A011-1 Pay of Officers (5) (5) (6,663,000) (6,663,000) (5,482,000)
011205- A011-2 Pay of Other Staff (20) (20) (7,048,000) (7,048,000) (4,906,000)
011205- A012 Allowances 6,745,000 11,637,000 12,714,000
011205- A012-1 Regular Allowances (6,190,000) (11,082,000) (12,014,000)
011205- A012-2 Other Allowances (Excluding TA) (555,000) (555,000) (700,000)
011205- A03 Operating Expenses 5,380,000 5,380,000 5,492,000
011205- A032 Communications 295,000 295,000 330,000
011205- A033 Utilities 15,000 15,000 10,000
011205- A034 Occupancy Costs 4,000,000 4,000,000 4,002,000
011205- A038 Travel & Transportation 570,000 570,000 590,000
011205- A039 General 500,000 500,000 560,000
011205- A04 Employees Retirement Benefits 4,100,000 4,100,000 100,000
011205- A041 Pension 4,100,000 4,100,000 100,000
011205- A05 Grants, Subsidies and Write off Loans 1,931,000
011205- A052 Grants Domestic 1,931,000
011205- A09 Physical Assets 100,000
011205- A097 Purchase of Furniture and Fixture 100,000
011205- A13 Repairs and Maintenance 370,000 370,000 420,000
011205- A131 Machinery and Equipment 100,000 100,000 150,000Page 189
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, KARACHI
011205- A132 Furniture and Fixture 80,000 80,000 80,000
011205- A133 Buildings and Structure 30,000 30,000 30,000
011205- A137 Computer Equipment 160,000 160,000 160,000
Total- APPELLATE TRIBUNAL INLAND 30,306,000 35,198,000 31,145,000
REVENUE (BENCH-III) KARACHI
KA3350 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-II) KARACHI
011205- A01 Employees Related Expenses 19,672,000 23,963,000 28,443,000
011205- A011 Pay 29 29 13,816,000 13,816,000 16,862,000
011205- A011-1 Pay of Officers (7) (7) (7,278,000) (7,278,000) (8,843,000)
011205- A011-2 Pay of Other Staff (22) (22) (6,538,000) (6,538,000) (8,019,000)
011205- A012 Allowances 5,856,000 10,147,000 11,581,000
011205- A012-1 Regular Allowances (5,456,000) (9,747,000) (11,181,000)
011205- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (400,000)
011205- A03 Operating Expenses 4,651,000 4,651,000 5,487,000
011205- A032 Communications 225,000 225,000 280,000
011205- A033 Utilities 25,000 25,000 10,000
011205- A034 Occupancy Costs 3,386,000 3,386,000 4,132,000
011205- A038 Travel & Transportation 385,000 385,000 385,000
011205- A039 General 630,000 630,000 680,000
011205- A04 Employees Retirement Benefits 150,000 150,000 2,538,000
011205- A041 Pension 150,000 150,000 2,538,000
011205- A09 Physical Assets 100,000
011205- A097 Purchase of Furniture and Fixture 100,000
011205- A13 Repairs and Maintenance 390,000 390,000 450,000
011205- A131 Machinery and Equipment 120,000 120,000 150,000
011205- A132 Furniture and Fixture 60,000 60,000 80,000
011205- A133 Buildings and Structure 60,000 60,000 60,000
011205- A137 Computer Equipment 150,000 150,000 160,000
Total- APPELLATE TRIBUNAL INLAND 24,863,000 29,154,000 37,018,000
REVENUE (BENCH-II) KARACHI
011205 Total- Tax Management (Customs, 310,483,000 346,772,000 378,028,000
Income Tax, Excise etc)
0112 Total- Financial and Fiscal Affairs 310,483,000 346,772,000 378,028,000Page 190
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, KARACHI
011 Total- Executive & Legislative 310,483,000 346,772,000 378,028,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 310,483,000 346,772,000 378,028,000
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
HD0218 ACCOUNTABILITY COURT HYDERABAD
031101- A01 Employees Related Expenses 9,859,000 11,494,000 8,846,000
031101- A011 Pay 12 12 6,067,000 6,067,000 5,324,000
031101- A011-1 Pay of Officers (3) (3) (2,829,000) (2,829,000) (2,612,000)
031101- A011-2 Pay of Other Staff (9) (9) (3,238,000) (3,238,000) (2,712,000)
031101- A012 Allowances 3,792,000 5,427,000 3,522,000
031101- A012-1 Regular Allowances (3,402,000) (5,037,000) (3,282,000)
031101- A012-2 Other Allowances (Excluding TA) (390,000) (390,000) (240,000)
031101- A03 Operating Expenses 3,586,000 3,586,000 2,605,000
031101- A032 Communications 280,000 280,000 190,000
031101- A033 Utilities 1,530,000 1,530,000 1,380,000
031101- A034 Occupancy Costs 6,000 6,000 5,000
031101- A038 Travel & Transportation 1,060,000 1,060,000 600,000
031101- A039 General 710,000 710,000 430,000
031101- A13 Repairs and Maintenance 650,000 650,000 290,000
031101- A130 Transport 200,000 200,000 150,000
031101- A131 Machinery and Equipment 200,000 200,000 50,000
031101- A132 Furniture and Fixture 150,000 150,000 40,000
031101- A137 Computer Equipment 100,000 100,000 50,000
Total- ACCOUNTABILITY COURT HYDERABAD 14,095,000 15,730,000 11,741,000
HD0226 SPECIAL JUDGE (CENTRAL) HYDERABAD
031101- A01 Employees Related Expenses 14,660,000 16,795,000 15,657,000
031101- A011 Pay 9 9 7,023,000 7,023,000 7,060,000
031101- A011-1 Pay of Officers (2) (2) (3,933,000) (3,933,000) (3,970,000)
031101- A011-2 Pay of Other Staff (7) (7) (3,090,000) (3,090,000) (3,090,000)Page 191
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, KARACHI
031101- A012 Allowances 7,637,000 9,772,000 8,597,000
031101- A012-1 Regular Allowances (6,427,000) (8,562,000) (7,807,000)
031101- A012-2 Other Allowances (Excluding TA) (1,210,000) (1,210,000) (790,000)
031101- A03 Operating Expenses 2,725,000 2,725,000 2,025,000
031101- A032 Communications 240,000 240,000 190,000
031101- A033 Utilities 400,000 400,000 150,000
031101- A034 Occupancy Costs 15,000 15,000 15,000
031101- A036 Motor Vehicles 150,000 150,000 150,000
031101- A038 Travel & Transportation 1,340,000 1,340,000 940,000
031101- A039 General 580,000 580,000 580,000
031101- A09 Physical Assets 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 600,000 600,000 600,000
031101- A130 Transport 200,000 200,000 200,000
031101- A131 Machinery and Equipment 200,000 200,000 200,000
031101- A132 Furniture and Fixture 100,000 100,000 100,000
031101- A137 Computer Equipment 100,000 100,000 100,000
Total- SPECIAL JUDGE (CENTRAL) 17,985,000 20,120,000 18,382,000
HYDERABAD
HD0227 BANKING COURT-II HYDERABAD
031101- A01 Employees Related Expenses 15,318,000 18,052,000 19,606,000
031101- A011 Pay 17 17 9,197,000 9,197,000 10,343,000
031101- A011-1 Pay of Officers (2) (2) (3,638,000) (3,638,000) (4,141,000)
031101- A011-2 Pay of Other Staff (15) (15) (5,559,000) (5,559,000) (6,202,000)
031101- A012 Allowances 6,121,000 8,855,000 9,263,000
031101- A012-1 Regular Allowances (5,327,000) (8,061,000) (8,419,000)
031101- A012-2 Other Allowances (Excluding TA) (794,000) (794,000) (844,000)
031101- A03 Operating Expenses 2,045,000 2,085,000 2,207,000
031101- A032 Communications 230,000 140,000 242,000
031101- A033 Utilities 265,000 265,000 265,000
031101- A036 Motor Vehicles 150,000
031101- A038 Travel & Transportation 825,000 1,135,000 1,125,000
031101- A039 General 575,000 545,000 575,000Page 192
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, KARACHI
031101- A04 Employees Retirement Benefits 415,000
031101- A041 Pension 415,000
031101- A09 Physical Assets 150,000
031101- A097 Purchase of Furniture and Fixture 150,000
031101- A13 Repairs and Maintenance 300,000 260,000 350,000
031101- A130 Transport 150,000 150,000 200,000
031101- A131 Machinery and Equipment 50,000 20,000 50,000
031101- A132 Furniture and Fixture 50,000 20,000 50,000
031101- A137 Computer Equipment 50,000 70,000 50,000
Total- BANKING COURT-II HYDERABAD 17,663,000 20,397,000 22,728,000
HD0229 BANKING COURT-I HYDERABAD
031101- A01 Employees Related Expenses 15,028,000 18,480,000 20,720,000
031101- A011 Pay 18 18 9,345,000 9,371,000 11,321,000
031101- A011-1 Pay of Officers (3) (3) (3,220,000) (3,289,000) (4,579,000)
031101- A011-2 Pay of Other Staff (15) (15) (6,125,000) (6,082,000) (6,742,000)
031101- A012 Allowances 5,683,000 9,109,000 9,399,000
031101- A012-1 Regular Allowances (4,983,000) (8,209,000) (8,549,000)
031101- A012-2 Other Allowances (Excluding TA) (700,000) (900,000) (850,000)
031101- A03 Operating Expenses 1,724,000 1,634,000 2,232,000
031101- A032 Communications 201,000 86,000 201,000
031101- A033 Utilities 285,000 250,000 288,000
031101- A034 Occupancy Costs 7,000 7,000
031101- A038 Travel & Transportation 876,000 1,005,000 1,176,000
031101- A039 General 355,000 293,000 560,000
031101- A09 Physical Assets 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 300,000 190,000 300,000
031101- A130 Transport 150,000 90,000 150,000
031101- A131 Machinery and Equipment 50,000 50,000 50,000
031101- A132 Furniture and Fixture 50,000 50,000
031101- A137 Computer Equipment 50,000 50,000 50,000
Total- BANKING COURT-I HYDERABAD 17,052,000 20,304,000 23,352,000Page 193
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, KARACHI
HD0309 ACCOUNTABILITY COURTS-II HYDERABAD
031101- A01 Employees Related Expenses 10,706,000 12,323,000 11,135,000
031101- A011 Pay 10 10 5,802,000 5,642,000 5,006,000
031101- A011-1 Pay of Officers (3) (3) (3,980,000) (3,820,000) (3,323,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,822,000) (1,822,000) (1,683,000)
031101- A012 Allowances 4,904,000 6,681,000 6,129,000
031101- A012-1 Regular Allowances (4,644,000) (6,421,000) (5,969,000)
031101- A012-2 Other Allowances (Excluding TA) (260,000) (260,000) (160,000)
031101- A03 Operating Expenses 1,961,000 2,121,000 2,346,000
031101- A032 Communications 225,000 200,000 210,000
031101- A033 Utilities 20,000 20,000 2,136,000
031101- A034 Occupancy Costs 6,000 6,000
031101- A038 Travel & Transportation 1,100,000 1,285,000
031101- A039 General 610,000 610,000
031101- A13 Repairs and Maintenance 360,000 360,000
031101- A130 Transport 150,000 150,000
031101- A131 Machinery and Equipment 100,000 100,000
031101- A132 Furniture and Fixture 50,000 50,000
031101- A137 Computer Equipment 60,000 60,000
Total- ACCOUNTABILITY COURTS-II 13,027,000 14,804,000 13,481,000
HYDERABAD
HD0310 ACCOUNTABILITY COURTS-III HYDERABAD
031101- A01 Employees Related Expenses 9,139,000 10,851,000
031101- A011 Pay 10 4,472,000 4,472,000
031101- A011-1 Pay of Officers (3) (2,876,000) (2,876,000)
031101- A011-2 Pay of Other Staff (7) (1,596,000) (1,596,000)
031101- A012 Allowances 4,667,000 6,379,000
031101- A012-1 Regular Allowances (4,467,000) (6,179,000)
031101- A012-2 Other Allowances (Excluding TA) (200,000) (200,000)
031101- A03 Operating Expenses 2,085,000 2,085,000
031101- A032 Communications 270,000 270,000
031101- A033 Utilities 10,000 10,000
031101- A034 Occupancy Costs 5,000 5,000
031101- A038 Travel & Transportation 1,150,000 1,150,000Page 194
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, KARACHI
031101- A039 General 650,000 650,000
031101- A13 Repairs and Maintenance 310,000 310,000
031101- A130 Transport 100,000 100,000
031101- A131 Machinery and Equipment 100,000 100,000
031101- A132 Furniture and Fixture 50,000 50,000
031101- A137 Computer Equipment 60,000 60,000
Total- ACCOUNTABILITY COURTS-III 11,534,000 13,246,000
HYDERABAD
KA0556 SPECIAL COURT (CUSTOMS-TAXATION AND ANTO SMUGGLING-II) KARACHI
031101- A01 Employees Related Expenses 5,357,000
031101- A011 Pay 10 2,212,000
031101- A011-1 Pay of Officers (3) (1,212,000)
031101- A011-2 Pay of Other Staff (7) (1,000,000)
031101- A012 Allowances 3,145,000
031101- A012-1 Regular Allowances (2,895,000)
031101- A012-2 Other Allowances (Excluding TA) (250,000)
031101- A03 Operating Expenses 1,940,000
031101- A032 Communications 170,000
031101- A033 Utilities 160,000
031101- A034 Occupancy Costs 710,000
031101- A038 Travel & Transportation 570,000
031101- A039 General 330,000
031101- A13 Repairs and Maintenance 200,000
031101- A130 Transport 100,000
031101- A131 Machinery and Equipment 40,000
031101- A132 Furniture and Fixture 20,000
031101- A137 Computer Equipment 40,000
Total- SPECIAL COURT (CUSTOMS-TAXATION 7,497,000
AND ANTO SMUGGLING-II) KARACHI
KA3304 INTELLECTUAL PROPERTY TRIBUNAL KARACHI
031101- A01 Employees Related Expenses 16,479,000 19,303,000 20,273,000
031101- A011 Pay 18 18 9,866,000 9,866,000 10,093,000
031101- A011-1 Pay of Officers (5) (5) (5,836,000) (5,836,000) (6,108,000)Page 195
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, KARACHI
031101- A011-2 Pay of Other Staff (13) (13) (4,030,000) (4,030,000) (3,985,000)
031101- A012 Allowances 6,613,000 9,437,000 10,180,000
031101- A012-1 Regular Allowances (4,753,000) (7,577,000) (8,300,000)
031101- A012-2 Other Allowances (Excluding TA) (1,860,000) (1,860,000) (1,880,000)
031101- A03 Operating Expenses 13,044,000 13,044,000 13,520,000
031101- A032 Communications 300,000 300,000 300,000
031101- A033 Utilities 720,000 720,000 930,000
031101- A034 Occupancy Costs 9,704,000 9,704,000 9,640,000
031101- A038 Travel & Transportation 1,220,000 1,220,000 1,620,000
031101- A039 General 1,100,000 1,100,000 1,030,000
031101- A04 Employees Retirement Benefits 1,552,000 1,552,000
031101- A041 Pension 1,552,000 1,552,000
031101- A05 Grants, Subsidies and Write off Loans 30,000 30,000 45,000
031101- A052 Grants Domestic 30,000 30,000 45,000
031101- A13 Repairs and Maintenance 1,160,000 1,160,000 775,000
031101- A130 Transport 400,000 400,000 300,000
031101- A131 Machinery and Equipment 200,000 200,000 150,000
031101- A132 Furniture and Fixture 200,000 200,000 100,000
031101- A133 Buildings and Structure 250,000 250,000 100,000
031101- A137 Computer Equipment 110,000 110,000 125,000
Total- INTELLECTUAL PROPERTY TRIBUNAL 32,265,000 35,089,000 34,613,000
KARACHI
KA3305 ADMINISTRATIVE EXPENDITURE OF BANKING MOHTASIB PAKISTAN KARACHI
031101- A01 Employees Related Expenses 127,116,000 122,592,000 137,136,000
(Charged) 127,116,000 122,592,000 137,136,000
031101- A011 Pay 123 123 119,000,000 109,586,000 119,954,000
(Charged) 119,000,000 109,586,000 119,954,000
031101- A011-1 Pay of Officers (80) (80) (105,000,000) (97,313,000) (105,709,000)
(Charged) 105,000,000 97,313,000 105,709,000
031101- A011-2 Pay of Other Staff (43) (43) (14,000,000) (12,273,000) (14,245,000)
(Charged) 14,000,000 12,273,000 14,245,000
031101- A012 Allowances 8,116,000 13,006,000 17,182,000
(Charged) 8,116,000 13,006,000 17,182,000Page 196
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, KARACHI
031101- A012-1 Regular Allowances (7,466,000) (10,191,000) (15,784,000)
(Charged) 7,466,000 10,191,000 15,784,000
031101- A012-2 Other Allowances (Excluding TA) (650,000) (2,815,000) (1,398,000)
(Charged) 650,000 2,815,000 1,398,000
031101- A03 Operating Expenses 57,706,000 66,378,000 63,144,000
(Charged) 57,706,000 66,378,000 63,144,000
031101- A031 Fees 30,000 30,000 35,000
(Charged) 30,000 30,000 35,000
031101- A032 Communications 4,997,000 4,997,000 4,415,000
(Charged) 4,997,000 4,997,000 4,415,000
031101- A033 Utilities 12,720,000 12,720,000 13,560,000
(Charged) 12,720,000 12,720,000 13,560,000
031101- A034 Occupancy Costs 22,739,000 20,932,000 26,659,000
(Charged) 22,739,000 20,932,000 26,659,000
031101- A038 Travel & Transportation 8,520,000 9,520,000 9,175,000
(Charged) 8,520,000 9,520,000 9,175,000
031101- A039 General 8,700,000 18,179,000 9,300,000
(Charged) 8,700,000 18,179,000 9,300,000
031101- A09 Physical Assets 10,925,000 10,925,000 1,000,000
(Charged) 10,925,000 10,925,000 1,000,000
031101- A092 Computer Equipment 9,000,000 9,000,000
(Charged) 9,000,000 9,000,000
031101- A096 Purchase of Plant and Machinery 1,175,000 675,000
(Charged) 1,175,000 675,000
031101- A097 Purchase of Furniture and Fixture 750,000 1,250,000 1,000,000
(Charged) 750,000 1,250,000 1,000,000
031101- A13 Repairs and Maintenance 8,050,000 7,750,000 8,900,000
(Charged) 8,050,000 7,750,000 8,900,000
031101- A130 Transport 350,000 600,000 400,000
(Charged) 350,000 600,000 400,000
031101- A131 Machinery and Equipment 500,000 500,000 600,000
(Charged) 500,000 500,000 600,000
031101- A132 Furniture and Fixture 400,000 550,000 500,000Page 197
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, KARACHI
(Charged) 400,000 550,000 500,000
031101- A133 Buildings and Structure 300,000 650,000 900,000
(Charged) 300,000 650,000 900,000
031101- A137 Computer Equipment 6,500,000 5,450,000 6,500,000
(Charged) 6,500,000 5,450,000 6,500,000
Total- ADMINISTRATIVE EXPENDITURE OF 203,797,000 207,645,000 210,180,000
BANKING MOHTASIB PAKISTAN
KARACHI
KA3307 SPECIAL COURT (CONTROL OF NARCOTICS SUBSTANCES) -II KARACHI
031101- A01 Employees Related Expenses 16,398,000 19,194,000 14,372,000
031101- A011 Pay 13 13 8,425,000 8,461,000 5,913,000
031101- A011-1 Pay of Officers (3) (3) (4,424,000) (4,460,000) (1,912,000)
031101- A011-2 Pay of Other Staff (10) (10) (4,001,000) (4,001,000) (4,001,000)
031101- A012 Allowances 7,973,000 10,733,000 8,459,000
031101- A012-1 Regular Allowances (7,213,000) (9,973,000) (8,099,000)
031101- A012-2 Other Allowances (Excluding TA) (760,000) (760,000) (360,000)
031101- A03 Operating Expenses 4,990,000 4,954,000 3,250,000
031101- A032 Communications 340,000 340,000 240,000
031101- A033 Utilities 800,000 800,000 700,000
031101- A034 Occupancy Costs 1,200,000 1,200,000 810,000
031101- A038 Travel & Transportation 1,550,000 1,514,000 900,000
031101- A039 General 1,100,000 1,100,000 600,000
031101- A05 Grants, Subsidies and Write off Loans 250,000 250,000 250,000
031101- A052 Grants Domestic 250,000 250,000 250,000
031101- A13 Repairs and Maintenance 1,250,000 1,250,000 1,250,000
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 200,000 200,000 200,000
031101- A133 Buildings and Structure 300,000 300,000 300,000
031101- A137 Computer Equipment 250,000 250,000 250,000
Total- SPECIAL COURT (CONTROL OF 22,888,000 25,648,000 19,122,000
NARCOTICS SUBSTANCES) -II KARACHIPage 198
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, KARACHI
KA3311 FEDERAL SERVICE TRIBUNAL KARACHI
031101- A01 Employees Related Expenses 37,147,000 42,046,000 47,393,000
031101- A011 Pay 23 23 19,664,000 19,664,000 25,493,000
031101- A011-1 Pay of Officers (6) (6) (14,330,000) (14,330,000) (19,934,000)
031101- A011-2 Pay of Other Staff (17) (17) (5,334,000) (5,334,000) (5,559,000)
031101- A012 Allowances 17,483,000 22,382,000 21,900,000
031101- A012-1 Regular Allowances (15,331,000) (20,230,000) (19,704,000)
031101- A012-2 Other Allowances (Excluding TA) (2,152,000) (2,152,000) (2,196,000)
031101- A03 Operating Expenses 7,118,000 7,218,000 6,259,000
031101- A032 Communications 1,225,000 1,225,000 933,000
031101- A033 Utilities 1,100,000 1,350,000 900,000
031101- A034 Occupancy Costs 2,153,000 2,153,000 1,907,000
031101- A038 Travel & Transportation 1,050,000 950,000 1,089,000
031101- A039 General 1,590,000 1,540,000 1,430,000
031101- A04 Employees Retirement Benefits 580,000 580,000 2,260,000
031101- A041 Pension 580,000 580,000 2,260,000
031101- A09 Physical Assets 400,000
031101- A097 Purchase of Furniture and Fixture 400,000
031101- A13 Repairs and Maintenance 1,925,000 1,825,000 800,000
031101- A130 Transport 360,000 260,000 300,000
031101- A131 Machinery and Equipment 360,000 360,000 200,000
031101- A132 Furniture and Fixture 120,000 120,000 100,000
031101- A133 Buildings and Structure 1,000,000 1,000,000 100,000
031101- A137 Computer Equipment 85,000 85,000 100,000
Total- FEDERAL SERVICE TRIBUNAL 46,770,000 51,669,000 57,112,000
KARACHI
KA3314 SPECIAL JUDGE (CUSTOMS TAXATION AND ANTI SMUGGLING KARACHI
031101- A01 Employees Related Expenses 16,299,000 18,532,000 17,175,000
031101- A011 Pay 13 13 7,614,000 7,614,000 7,546,000
031101- A011-1 Pay of Officers (2) (2) (3,474,000) (3,474,000) (3,621,000)
031101- A011-2 Pay of Other Staff (11) (11) (4,140,000) (4,140,000) (3,925,000)
031101- A012 Allowances 8,685,000 10,918,000 9,629,000
031101- A012-1 Regular Allowances (7,385,000) (9,618,000) (8,179,000)Page 199
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, KARACHI
031101- A012-2 Other Allowances (Excluding TA) (1,300,000) (1,300,000) (1,450,000)
031101- A03 Operating Expenses 4,051,000 4,051,000 6,260,000
031101- A032 Communications 170,000 170,000 280,000
031101- A033 Utilities 1,000,000 1,000,000 1,450,000
031101- A034 Occupancy Costs 521,000 521,000 650,000
031101- A038 Travel & Transportation 1,300,000 1,300,000 2,050,000
031101- A039 General 1,060,000 1,060,000 1,830,000
031101- A04 Employees Retirement Benefits 200,000 200,000
031101- A041 Pension 200,000 200,000
031101- A09 Physical Assets 1,300,000 455,000
031101- A092 Computer Equipment 300,000 105,000
031101- A096 Purchase of Plant and Machinery 500,000 175,000
031101- A097 Purchase of Furniture and Fixture 500,000 175,000
031101- A13 Repairs and Maintenance 1,650,000 2,452,000 2,300,000
031101- A130 Transport 300,000 300,000 500,000
031101- A131 Machinery and Equipment 300,000 300,000 300,000
031101- A132 Furniture and Fixture 250,000 250,000 200,000
031101- A133 Buildings and Structure 500,000 1,302,000 1,000,000
031101- A137 Computer Equipment 300,000 300,000 300,000
Total- SPECIAL JUDGE (CUSTOMS TAXATION 23,500,000 25,690,000 25,735,000
AND ANTI SMUGGLING KARACHI
KA3315 SPECIAL JUDGE (CENTRAL-I) KARACHI
031101- A01 Employees Related Expenses 10,528,000 12,590,000 13,583,000
031101- A011 Pay 8 8 6,250,000 6,250,000 6,796,000
031101- A011-1 Pay of Officers (2) (2) (3,823,000) (3,823,000) (3,839,000)
031101- A011-2 Pay of Other Staff (6) (6) (2,427,000) (2,427,000) (2,957,000)
031101- A012 Allowances 4,278,000 6,340,000 6,787,000
031101- A012-1 Regular Allowances (4,018,000) (6,080,000) (6,277,000)
031101- A012-2 Other Allowances (Excluding TA) (260,000) (260,000) (510,000)
031101- A03 Operating Expenses 6,563,000 6,563,000 5,759,000
031101- A032 Communications 198,000 198,000 198,000
031101- A033 Utilities 510,000 510,000 620,000
031101- A034 Occupancy Costs 4,674,000 4,674,000 3,305,000Page 200
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, KARACHI
031101- A038 Travel & Transportation 800,000 910,000 1,200,000
031101- A039 General 381,000 271,000 436,000
031101- A09 Physical Assets 300,000
031101- A097 Purchase of Furniture and Fixture 300,000
031101- A13 Repairs and Maintenance 450,000 450,000 800,000
031101- A130 Transport 200,000 200,000 250,000
031101- A131 Machinery and Equipment 100,000 100,000 300,000
031101- A132 Furniture and Fixture 100,000 100,000 150,000
031101- A137 Computer Equipment 50,000 50,000 100,000
Total- SPECIAL JUDGE (CENTRAL-I) KARACHI 17,541,000 19,603,000 20,442,000
KA3319 SPECIAL COURT-I ( CONTROL OF NARCOTICS SUBSTANCES) KARACHI
031101- A01 Employees Related Expenses 12,213,000 13,967,000 17,637,000
031101- A011 Pay 13 13 6,299,000 6,299,000 9,138,000
031101- A011-1 Pay of Officers (3) (3) (3,236,000) (3,236,000) (5,172,000)
031101- A011-2 Pay of Other Staff (10) (10) (3,063,000) (3,063,000) (3,966,000)
031101- A012 Allowances 5,914,000 7,668,000 8,499,000
031101- A012-1 Regular Allowances (5,464,000) (7,218,000) (7,849,000)
031101- A012-2 Other Allowances (Excluding TA) (450,000) (450,000) (650,000)
031101- A03 Operating Expenses 4,428,000 4,428,000 4,641,000
031101- A032 Communications 325,000 325,000 275,000
031101- A033 Utilities 620,000 620,000 620,000
031101- A034 Occupancy Costs 1,623,000 1,623,000 1,636,000
031101- A038 Travel & Transportation 1,000,000 1,000,000 1,250,000
031101- A039 General 860,000 860,000 860,000
031101- A05 Grants, Subsidies and Write off Loans 2,600,000 2,600,000
031101- A052 Grants Domestic 2,600,000 2,600,000
031101- A09 Physical Assets 300,000
031101- A097 Purchase of Furniture and Fixture 300,000
031101- A13 Repairs and Maintenance 665,000 665,000 725,000
031101- A130 Transport 150,000 150,000 200,000
031101- A131 Machinery and Equipment 100,000 100,000 150,000
031101- A132 Furniture and Fixture 50,000 50,000 100,000