Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2021-22
The Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2021-22 is part of the federal budget for FY 2021-22. This page reproduces the text of its 837 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 1
For Departmental use only
FEDERAL BUDGET
2021-2022
DETAILS OF DEMANDS FOR
GRANTS AND APPROPRIATIONS
Current Expenditure (Volume-III)
Budget Estimates 2021-22
Government of Pakistan
Finance Division
IslamabadPage 2
No text layer on this page, see the official PDF.
Page 3
XX - LAW AND JUSTICE, MINISTRY OF - Pages
63 Law and Justice Division 1569
64 Federal Judicial Academy 1784
65 Federal Shariat Court 1786
66 Council of Islamic Ideology 1788
67 National Accountability Bureau 1791
68 District Judiciary, Islamabad Capital Territory 1801
XXI - MARITIME AFFAIRS, MINISTRY OF -
69 Maritime Affairs Division 1809
XXII - NARCOTICS CONTROL, MINISTRY OF -
70 Narcotics Control Division 1821
XXIII - NATIONAL ASSEMBLY AND THE SENATE -
71 National Assembly 1843
72 The Senate 1851
XXIV - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
73 National Food Security and Research Division 1861
XXV - NATIONAL HEALTH SERVICES, REGULATIONS
AND COORDINATION, MINISTRY OF -
74 National Health Services, Regulations and
Coordination Division 1893
(i)Page 4
XXVI - OVERSEAS PAKISTANIS AND HUMAN RESOURCE Pages
DEVELOPMENT, MINISTRY OF -
75 Overseas Pakistanis and Human Resource
Development Division 1953
XXVII - PARLIAMENTARY AFFAIRS, MINISTRY OF -
76 Parliamentary Affairs Division 1993
XXVIII - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES,
MINISTRY OF -
77 Planning, Development and Special Initiatives Division 1999
78 CPEC Authority 2033
XXIX - PRIVATIZATION, MINISTRY OF -
79 Privatization Division 2037
XXX - RAILWAYS, MINISTRY OF -
80 Railways Division 2043
XXXI - RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY,
MINISTRY OF -
81 Religious Affairs and Inter-Faith Harmony Division 2049
XXXII - SCIENCE AND TECHNOLOGY, MINISTRY OF -
82 Science and Technology Division 2067
(ii)Page 5
XXXIII - STATES AND FRONTIER REGIONS, MINISTRY OF - Pages
83 States and Frontier Regions Division 2087
XXXIV - WATER RESOURCES, MINISTRY OF -
84 Water Resources Division 2111
B.- CURRENT EXPENDITURE ON CAPITAL ACCOUNT :
I - FINANCE AND REVENUE, MINISTRY OF-
85 Federal Miscellaneous Investments and Other Loans and
Advances 2121
85A Provision For Pay and Pension 2133
PART II. APPROPRIATIONS CHARGED UPON THE
FEDERAL CONSOLIDATED FUND :
I - CABINET SECRETARIAT -
--- Staff, Household and Allowances of the President (Public) 2139
--- Staff, Household and Allowances of the President (Personal) 2142
II - ECONOMIC AFFAIRS, MINISTRY OF-
--- Servicing of Foreign Debt 2149
--- Foreign Loans Repayment 2156
--- Repayment of Short Term Foreign Credits 2162
III - FINANCE AND REVENUE, MINISTRY OF-
--- Audit 2167
--- Servicing of Domestic Debt 2218
--- Repayment of Domestic Debt 2229
(iii)Page 6
IV - LAW AND JUSTICE, MINISTRY OF - Pages
--- Supreme Court 2233
--- Islamabad High Court 2236
--- Election 2239
--- Federal Ombudsman Secretariat for Protection against
Harassment of Women at work 2364
V - WAFAQI MOHTASIB SECRETARIAT -
--- Wafaqi Mohtasib 2373
VI - FEDERAL TAX OMBUDSMAN SECRETARIAT -
--- Federal Tax Ombudsman 2389
(iv)Page 7
SECTION XX
MINISTRY OF LAW AND JUSTICE
******
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Law and Justice.
Current expenditure on Revenue Account
63 Law and Justice Division 5,522,000
64 Federal Judicial Academy 210,000
65 Federal Shariat Court 494,000
66 Council of Islamic Ideology 140,000
67 National Accountability Bureau 5,137,000
68 District Judiciary Islambad Capital Territory 645,000
Total : 12,148,000Page 8
No text layer on this page, see the official PDF.
Page 9
NO. 063.- LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 063
( FC21M12 / FC24M12 )
LAW AND JUSTICE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the LAW AND JUSTICE DIVISION.
Total Rs. 5,522,000,000
(Charged) Rs. 297,000,000
(Voted) Rs. 5,225,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 665,144,000
Affairs, External Affairs
031 Law Courts 2,071,568,000
036 Administration Of Public Order 2,603,550,000
041 General Economic,Commercial & Labour Affairs 181,738,000
Total 5,522,000,000
(Charged) 297,000,000
(Voted) 5,225,000,000
__________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,389,168,000
(Charged) 154,739,000
A011 Pay 1,759,328,000
A011-1 Pay of Officers (1,146,249,000)
(Charged) 103,577,000
(Voted) 1,042,672,000
A011-2 Pay of Other Staff (613,079,000)
(Charged) 11,006,000
(Voted) 602,073,000
A012 Allowances 1,629,840,000
A012-1 Regular Allowances (1,490,037,000)
(Charged) 29,981,000
(Voted) 1,460,056,000Page 10
A012-2 Other Allowances (Excluding TA) (139,803,000)
(Charged) 10,175,000
(Voted) 129,628,000
A03 Operating Expenses 1,835,858,000
(Charged) 138,050,000
A04 Employees Retirement Benefits 45,584,000
A05 Grants, Subsidies and Write off Loans 120,504,000
A09 Physical Assets 49,457,000
(Charged) 1,000,000
A13 Repairs and Maintenance 81,429,000
(Charged) 3,211,000
Total 5,522,000,000
(Charged) 297,000,000
(Voted) 5,225,000,000
__________________________________________________Page 11
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc) :
IB0550 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-I) ISLAMABAD
011205- A01 Employees Related Expenses 17,535,000
011205- A011 Pay 26 8,727,000
011205- A011-1 Pay of Officers (7) (3,668,000)
011205- A011-2 Pay of Other Staff (19) (5,059,000)
011205- A012 Allowances 8,808,000
011205- A012-1 Regular Allowances (8,308,000)
011205- A012-2 Other Allowances (Excluding TA) (500,000)
011205- A03 Operating Expenses 2,950,000
011205- A032 Communications 380,000
011205- A033 Utilities 360,000
011205- A034 Occupancy Costs 570,000
011205- A038 Travel & Transportation 1,030,000
011205- A039 General 610,000
011205- A04 Employees Retirement Benefits 250,000
011205- A041 Pension 250,000
011205- A05 Grants, Subsidies and Write off Loans 50,000
011205- A052 Grants Domestic 50,000
011205- A09 Physical Assets 200,000
011205- A096 Purchase of Plant and Machinery 150,000
011205- A097 Purchase of Furniture and Fixture 50,000
011205- A13 Repairs and Maintenance 200,000
011205- A131 Machinery and Equipment 50,000
011205- A132 Furniture and Fixture 50,000
011205- A137 Computer Equipment 100,000
Total- APPELLATE TRIBUNAL INLAND 21,185,000
REVENUE (BENCH-I) ISLAMABAD
IB4228 CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL (BENCH-II) ISLAMABADPage 12
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A01 Employees Related Expenses 13,713,000
011205- A011 Pay 23 7,986,000
011205- A011-1 Pay of Officers (7) (3,826,000)
011205- A011-2 Pay of Other Staff (16) (4,160,000)
011205- A012 Allowances 5,727,000
011205- A012-1 Regular Allowances (5,077,000)
011205- A012-2 Other Allowances (Excluding TA) (650,000)
011205- A03 Operating Expenses 2,538,000
011205- A032 Communications 230,000
011205- A034 Occupancy Costs 1,286,000
011205- A038 Travel & Transportation 530,000
011205- A039 General 492,000
011205- A09 Physical Assets 150,000
011205- A096 Purchase of Plant and Machinery 100,000
011205- A097 Purchase of Furniture and Fixture 50,000
011205- A13 Repairs and Maintenance 240,000
011205- A130 Transport 100,000
011205- A131 Machinery and Equipment 50,000
011205- A132 Furniture and Fixture 30,000
011205- A137 Computer Equipment 60,000
Total- CUSTOMS EXCISE AND SALES TAX 16,641,000
APPELLATE TRIBUNAL (BENCH-II)
ISLAMABAD
IB4229 CUSTOMS EXCISE AND SALES TAX APPELLETE TRIBUNAL (BENCH-I) ISLAMABAD
011205- A01 Employees Related Expenses 14,836,000
011205- A011 Pay 23 8,129,000
011205- A011-1 Pay of Officers (7) (4,104,000)
011205- A011-2 Pay of Other Staff (16) (4,025,000)
011205- A012 Allowances 6,707,000
011205- A012-1 Regular Allowances (5,887,000)
011205- A012-2 Other Allowances (Excluding TA) (820,000)
011205- A03 Operating Expenses 3,123,000
011205- A032 Communications 345,000Page 13
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A034 Occupancy Costs 1,203,000
011205- A038 Travel & Transportation 1,040,000
011205- A039 General 535,000
011205- A09 Physical Assets 200,000
011205- A096 Purchase of Plant and Machinery 100,000
011205- A097 Purchase of Furniture and Fixture 100,000
011205- A13 Repairs and Maintenance 350,000
011205- A130 Transport 120,000
011205- A131 Machinery and Equipment 100,000
011205- A132 Furniture and Fixture 50,000
011205- A137 Computer Equipment 80,000
Total- CUSTOMS EXCISE AND SALES TAX 18,509,000
APPELLETE TRIBUNAL (BENCH-I)
ISLAMABAD
IB4230 APPELLATE TRIBUNAL INLAND REVENUE (HEADQUARTER) ISLAMABAD
011205- A01 Employees Related Expenses 22,987,000
011205- A011 Pay 36 13,541,000
011205- A011-1 Pay of Officers (9) (7,263,000)
011205- A011-2 Pay of Other Staff (27) (6,278,000)
011205- A012 Allowances 9,446,000
011205- A012-1 Regular Allowances (8,446,000)
011205- A012-2 Other Allowances (Excluding TA) (1,000,000)
011205- A03 Operating Expenses 6,779,000
011205- A032 Communications 580,000
011205- A033 Utilities 200,000
011205- A034 Occupancy Costs 3,719,000
011205- A038 Travel & Transportation 1,650,000
011205- A039 General 630,000
011205- A04 Employees Retirement Benefits 1,338,000
011205- A041 Pension 1,338,000
011205- A05 Grants, Subsidies and Write off Loans 100,000
011205- A052 Grants Domestic 100,000
011205- A09 Physical Assets 450,000Page 14
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A096 Purchase of Plant and Machinery 200,000
011205- A097 Purchase of Furniture and Fixture 250,000
011205- A13 Repairs and Maintenance 320,000
011205- A131 Machinery and Equipment 150,000
011205- A132 Furniture and Fixture 100,000
011205- A137 Computer Equipment 70,000
Total- APPELLATE TRIBUNAL INLAND 31,974,000
REVENUE (HEADQUARTER)
ISLAMABAD
IB4235 APPELLATE TRIBUNAL INLAND REVENUE (B-II) ISLAMABAD
011205- A01 Employees Related Expenses 17,076,000
011205- A011 Pay 29 9,239,000
011205- A011-1 Pay of Officers (7) (4,006,000)
011205- A011-2 Pay of Other Staff (22) (5,233,000)
011205- A012 Allowances 7,837,000
011205- A012-1 Regular Allowances (7,097,000)
011205- A012-2 Other Allowances (Excluding TA) (740,000)
011205- A03 Operating Expenses 4,026,000
011205- A032 Communications 350,000
011205- A033 Utilities 250,000
011205- A034 Occupancy Costs 2,191,000
011205- A038 Travel & Transportation 575,000
011205- A039 General 660,000
011205- A04 Employees Retirement Benefits 1,248,000
011205- A041 Pension 1,248,000
011205- A05 Grants, Subsidies and Write off Loans 50,000
011205- A052 Grants Domestic 50,000
011205- A09 Physical Assets 300,000
011205- A096 Purchase of Plant and Machinery 150,000
011205- A097 Purchase of Furniture and Fixture 150,000
011205- A13 Repairs and Maintenance 320,000
011205- A131 Machinery and Equipment 70,000
011205- A132 Furniture and Fixture 100,000Page 15
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A137 Computer Equipment 150,000
Total- APPELLATE TRIBUNAL INLAND 23,020,000
REVENUE (B-II) ISLAMABAD
IB4243 ANTI DUMPING APPELLATE TRIBUNAL ISLAMABAD
011205- A01 Employees Related Expenses 41,322,000
011205- A011 Pay 38 26,239,000
011205- A011-1 Pay of Officers (11) (21,079,000)
011205- A011-2 Pay of Other Staff (27) (5,160,000)
011205- A012 Allowances 15,083,000
011205- A012-1 Regular Allowances (13,383,000)
011205- A012-2 Other Allowances (Excluding TA) (1,700,000)
011205- A03 Operating Expenses 3,077,000
011205- A032 Communications 390,000
011205- A033 Utilities 20,000
011205- A034 Occupancy Costs 983,000
011205- A038 Travel & Transportation 837,000
011205- A039 General 847,000
011205- A04 Employees Retirement Benefits 100,000
011205- A041 Pension 100,000
011205- A09 Physical Assets 587,000
011205- A096 Purchase of Plant and Machinery 400,000
011205- A097 Purchase of Furniture and Fixture 187,000
011205- A13 Repairs and Maintenance 497,000
011205- A130 Transport 187,000
011205- A131 Machinery and Equipment 100,000
011205- A132 Furniture and Fixture 30,000
011205- A133 Buildings and Structure 140,000
011205- A137 Computer Equipment 40,000
Total- ANTI DUMPING APPELLATE TRIBUNAL 45,583,000
ISLAMABAD
011205 Total- Tax Management (Customs, 156,912,000
Income Tax, Excise etc)
0112 Total- Financial and Fiscal Affairs 156,912,000Page 16
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011 Total- Executive & Legislative 156,912,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 156,912,000
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
IB0551 ACCOUNTABILITY COURTS-IV ISLAMABAD
031101- A01 Employees Related Expenses 1,700,000
031101- A011 Pay 10 623,000
031101- A011-1 Pay of Officers (3) (458,000)
031101- A011-2 Pay of Other Staff (7) (165,000)
031101- A012 Allowances 1,077,000
031101- A012-1 Regular Allowances (1,022,000)
031101- A012-2 Other Allowances (Excluding TA) (55,000)
Total- ACCOUNTABILITY COURTS-IV 1,700,000
ISLAMABAD
IB0552 ACCOUNTABILITY COURTS-V ISLAMABAD
031101- A01 Employees Related Expenses 1,700,000
031101- A011 Pay 10 623,000
031101- A011-1 Pay of Officers (3) (458,000)
031101- A011-2 Pay of Other Staff (7) (165,000)
031101- A012 Allowances 1,077,000
031101- A012-1 Regular Allowances (1,022,000)
031101- A012-2 Other Allowances (Excluding TA) (55,000)
Total- ACCOUNTABILITY COURTS-V 1,700,000
ISLAMABAD
IB0553 ACCOUNTABILITY COURTS-VI ISLAMABAD
031101- A01 Employees Related Expenses 1,700,000
031101- A011 Pay 10 623,000
031101- A011-1 Pay of Officers (3) (458,000)
031101- A011-2 Pay of Other Staff (7) (165,000)
031101- A012 Allowances 1,077,000Page 17
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A012-1 Regular Allowances (1,022,000)
031101- A012-2 Other Allowances (Excluding TA) (55,000)
Total- ACCOUNTABILITY COURTS-VI 1,700,000
ISLAMABAD
IB0554 ACCOUNTABILITY COURTS-IV RAWALPINDI
031101- A01 Employees Related Expenses 1,700,000
031101- A011 Pay 10 623,000
031101- A011-1 Pay of Officers (3) (458,000)
031101- A011-2 Pay of Other Staff (7) (165,000)
031101- A012 Allowances 1,077,000
031101- A012-1 Regular Allowances (1,022,000)
031101- A012-2 Other Allowances (Excluding TA) (55,000)
Total- ACCOUNTABILITY COURTS-IV 1,700,000
RAWALPINDI
IB0555 MEDICAL TRIBUNAL ISLAMABAD
031101- A01 Employees Related Expenses 4,371,000
031101- A011 Pay 33 2,935,000
031101- A011-1 Pay of Officers (12) (2,410,000)
031101- A011-2 Pay of Other Staff (21) (525,000)
031101- A012 Allowances 1,436,000
031101- A012-1 Regular Allowances (1,386,000)
031101- A012-2 Other Allowances (Excluding TA) (50,000)
031101- A03 Operating Expenses 60,000
031101- A032 Communications 60,000
Total- MEDICAL TRIBUNAL ISLAMABAD 4,431,000
IB3284 APPELLATE TRIBUNAL (NEPRA) ISLAMABAD
031101- A01 Employees Related Expenses 26,650,000
031101- A011 Pay 24 18,794,000
031101- A011-1 Pay of Officers (8) (17,294,000)
031101- A011-2 Pay of Other Staff (16) (1,500,000)
031101- A012 Allowances 7,856,000
031101- A012-1 Regular Allowances (7,356,000)
031101- A012-2 Other Allowances (Excluding TA) (500,000)Page 18
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A03 Operating Expenses 8,060,000
031101- A032 Communications 470,000
031101- A033 Utilities 1,090,000
031101- A034 Occupancy Costs 4,520,000
031101- A036 Motor Vehicles 100,000
031101- A038 Travel & Transportation 900,000
031101- A039 General 980,000
031101- A09 Physical Assets 1,000,000
031101- A096 Purchase of Plant and Machinery 500,000
031101- A097 Purchase of Furniture and Fixture 500,000
031101- A13 Repairs and Maintenance 420,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 50,000
031101- A132 Furniture and Fixture 100,000
031101- A137 Computer Equipment 120,000
Total- APPELLATE TRIBUNAL (NEPRA) 36,130,000
ISLAMABAD
IB4221 INTELLECTUAL PROPERTY TRIBUNAL ISLAMABAD
031101- A01 Employees Related Expenses 12,223,000
031101- A011 Pay 18 5,352,000
031101- A011-1 Pay of Officers (5) (3,228,000)
031101- A011-2 Pay of Other Staff (13) (2,124,000)
031101- A012 Allowances 6,871,000
031101- A012-1 Regular Allowances (6,371,000)
031101- A012-2 Other Allowances (Excluding TA) (500,000)
031101- A03 Operating Expenses 2,452,000
031101- A032 Communications 185,000
031101- A033 Utilities 15,000
031101- A034 Occupancy Costs 1,062,000
031101- A036 Motor Vehicles 20,000
031101- A038 Travel & Transportation 620,000
031101- A039 General 550,000
031101- A09 Physical Assets 550,000Page 19
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A095 Purchase of Transport 200,000
031101- A096 Purchase of Plant and Machinery 200,000
031101- A097 Purchase of Furniture and Fixture 150,000
031101- A13 Repairs and Maintenance 350,000
031101- A130 Transport 100,000
031101- A131 Machinery and Equipment 50,000
031101- A132 Furniture and Fixture 50,000
031101- A133 Buildings and Structure 50,000
031101- A137 Computer Equipment 100,000
Total- INTELLECTUAL PROPERTY TRIBUNAL 15,575,000
ISLAMABAD
IB4222 ENVIROMENTAL PROTECTION TRIBUNAL ISLAMABAD
031101- A01 Employees Related Expenses 20,950,000
031101- A011 Pay 25 10,508,000
031101- A011-1 Pay of Officers (8) (7,770,000)
031101- A011-2 Pay of Other Staff (17) (2,738,000)
031101- A012 Allowances 10,442,000
031101- A012-1 Regular Allowances (8,622,000)
031101- A012-2 Other Allowances (Excluding TA) (1,820,000)
031101- A03 Operating Expenses 5,601,000
031101- A032 Communications 370,000
031101- A033 Utilities 50,000
031101- A034 Occupancy Costs 2,281,000
031101- A036 Motor Vehicles 40,000
031101- A038 Travel & Transportation 1,350,000
031101- A039 General 1,510,000
031101- A09 Physical Assets 600,000
031101- A096 Purchase of Plant and Machinery 200,000
031101- A097 Purchase of Furniture and Fixture 400,000
031101- A13 Repairs and Maintenance 950,000
031101- A130 Transport 600,000
031101- A131 Machinery and Equipment 150,000
031101- A132 Furniture and Fixture 80,000Page 20
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A137 Computer Equipment 120,000
Total- ENVIROMENTAL PROTECTION 28,101,000
TRIBUNAL ISLAMABAD
IB4224 SPECIAL COURT (ANTI TERRORISM) ISLAMABAD
031101- A01 Employees Related Expenses 9,990,000
031101- A011 Pay 13 4,549,000
031101- A011-1 Pay of Officers (3) (2,685,000)
031101- A011-2 Pay of Other Staff (10) (1,864,000)
031101- A012 Allowances 5,441,000
031101- A012-1 Regular Allowances (4,961,000)
031101- A012-2 Other Allowances (Excluding TA) (480,000)
031101- A03 Operating Expenses 6,615,000
031101- A032 Communications 275,000
031101- A033 Utilities 4,320,000
031101- A034 Occupancy Costs 1,000,000
031101- A038 Travel & Transportation 500,000
031101- A039 General 520,000
031101- A09 Physical Assets 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 340,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 100,000
031101- A132 Furniture and Fixture 30,000
031101- A137 Computer Equipment 60,000
Total- SPECIAL COURT (ANTI TERRORISM) 17,145,000
ISLAMABAD
IB4231 COMPETITION APPELLATE TRIBUNAL ISLAMABAD
031101- A01 Employees Related Expenses 31,614,000
031101- A011 Pay 36 20,371,000
031101- A011-1 Pay of Officers (11) (15,739,000)
031101- A011-2 Pay of Other Staff (25) (4,632,000)
031101- A012 Allowances 11,243,000Page 21
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A012-1 Regular Allowances (10,343,000)
031101- A012-2 Other Allowances (Excluding TA) (900,000)
031101- A03 Operating Expenses 6,366,000
031101- A032 Communications 600,000
031101- A033 Utilities 1,025,000
031101- A034 Occupancy Costs 2,341,000
031101- A038 Travel & Transportation 1,650,000
031101- A039 General 750,000
031101- A04 Employees Retirement Benefits 100,000
031101- A041 Pension 100,000
031101- A09 Physical Assets 300,000
031101- A096 Purchase of Plant and Machinery 200,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 850,000
031101- A130 Transport 500,000
031101- A131 Machinery and Equipment 150,000
031101- A132 Furniture and Fixture 50,000
031101- A137 Computer Equipment 150,000
Total- COMPETITION APPELLATE TRIBUNAL 39,230,000
ISLAMABAD
IB4236 SPECIAL JUDGE (CENTRAL) RAWALPINDI
031101- A01 Employees Related Expenses 9,142,000
031101- A011 Pay 9 3,957,000
031101- A011-1 Pay of Officers (2) (2,248,000)
031101- A011-2 Pay of Other Staff (7) (1,709,000)
031101- A012 Allowances 5,185,000
031101- A012-1 Regular Allowances (4,835,000)
031101- A012-2 Other Allowances (Excluding TA) (350,000)
031101- A03 Operating Expenses 2,505,000
031101- A032 Communications 265,000
031101- A033 Utilities 155,000
031101- A034 Occupancy Costs 860,000
031101- A038 Travel & Transportation 790,000Page 22
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A039 General 435,000
031101- A04 Employees Retirement Benefits 220,000
031101- A041 Pension 220,000
031101- A05 Grants, Subsidies and Write off Loans 100,000
031101- A052 Grants Domestic 100,000
031101- A09 Physical Assets 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 435,000
031101- A130 Transport 200,000
031101- A131 Machinery and Equipment 75,000
031101- A132 Furniture and Fixture 75,000
031101- A137 Computer Equipment 85,000
Total- SPECIAL JUDGE (CENTRAL) 12,602,000
RAWALPINDI
IB4242 FEDERAL SERVICE TRIBUNAL ISLAMABAD
031101- A01 Employees Related Expenses 126,448,000
031101- A011 Pay 91 66,790,000
031101- A011-1 Pay of Officers (28) (51,264,000)
031101- A011-2 Pay of Other Staff (63) (15,526,000)
031101- A012 Allowances 59,658,000
031101- A012-1 Regular Allowances (54,758,000)
031101- A012-2 Other Allowances (Excluding TA) (4,900,000)
031101- A03 Operating Expenses 19,310,000
031101- A032 Communications 2,730,000
031101- A033 Utilities 5,200,000
031101- A034 Occupancy Costs 4,100,000
031101- A036 Motor Vehicles 10,000
031101- A038 Travel & Transportation 4,550,000
031101- A039 General 2,720,000
031101- A04 Employees Retirement Benefits 2,312,000
031101- A041 Pension 2,312,000
031101- A09 Physical Assets 800,000Page 23
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A096 Purchase of Plant and Machinery 500,000
031101- A097 Purchase of Furniture and Fixture 300,000
031101- A13 Repairs and Maintenance 1,130,000
031101- A130 Transport 300,000
031101- A131 Machinery and Equipment 230,000
031101- A132 Furniture and Fixture 100,000
031101- A133 Buildings and Structure 350,000
031101- A137 Computer Equipment 100,000
031101- A138 General 50,000
Total- FEDERAL SERVICE TRIBUNAL 150,000,000
ISLAMABAD
IB4246 SPLECIAL JUDGE (CUSOTMS TAXATION AND ANTI-SMUGGLING) RAWALPINDI/ ISLAMABAD
031101- A01 Employees Related Expenses 10,811,000
031101- A011 Pay 12 5,218,000
031101- A011-1 Pay of Officers (2) (2,541,000)
031101- A011-2 Pay of Other Staff (10) (2,677,000)
031101- A012 Allowances 5,593,000
031101- A012-1 Regular Allowances (5,193,000)
031101- A012-2 Other Allowances (Excluding TA) (400,000)
031101- A03 Operating Expenses 2,703,000
031101- A032 Communications 165,000
031101- A033 Utilities 205,000
031101- A034 Occupancy Costs 1,283,000
031101- A038 Travel & Transportation 650,000
031101- A039 General 400,000
031101- A04 Employees Retirement Benefits 350,000
031101- A041 Pension 350,000
031101- A09 Physical Assets 250,000
031101- A096 Purchase of Plant and Machinery 150,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 350,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 100,000Page 24
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A132 Furniture and Fixture 50,000
031101- A137 Computer Equipment 50,000
Total- SPLECIAL JUDGE (CUSOTMS 14,464,000
TAXATION AND ANTI-SMUGGLING)
RAWALPINDI/ ISLAMABAD
IB4247 SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) RAWALPINDI
031101- A01 Employees Related Expenses 11,530,000
031101- A011 Pay 13 4,800,000
031101- A011-1 Pay of Officers (3) (2,573,000)
031101- A011-2 Pay of Other Staff (10) (2,227,000)
031101- A012 Allowances 6,730,000
031101- A012-1 Regular Allowances (6,330,000)
031101- A012-2 Other Allowances (Excluding TA) (400,000)
031101- A03 Operating Expenses 3,794,000
031101- A032 Communications 205,000
031101- A033 Utilities 355,000
031101- A034 Occupancy Costs 1,967,000
031101- A038 Travel & Transportation 715,000
031101- A039 General 552,000
031101- A04 Employees Retirement Benefits 200,000
031101- A041 Pension 200,000
031101- A09 Physical Assets 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 460,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 100,000
031101- A132 Furniture and Fixture 100,000
031101- A137 Computer Equipment 110,000
Total- SPECIAL COURT ( CONTROL OF 16,184,000
NARCOTICS SUBSTANCES )
RAWALPINDI
IB4248 BANKING COURT RAWALPINDIPage 25
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A01 Employees Related Expenses 13,316,000
031101- A011 Pay 17 6,363,000
031101- A011-1 Pay of Officers (2) (2,543,000)
031101- A011-2 Pay of Other Staff (15) (3,820,000)
031101- A012 Allowances 6,953,000
031101- A012-1 Regular Allowances (6,693,000)
031101- A012-2 Other Allowances (Excluding TA) (260,000)
031101- A03 Operating Expenses 2,487,000
031101- A032 Communications 170,000
031101- A033 Utilities 100,000
031101- A034 Occupancy Costs 1,527,000
031101- A038 Travel & Transportation 530,000
031101- A039 General 160,000
031101- A09 Physical Assets 300,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 200,000
031101- A13 Repairs and Maintenance 320,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 50,000
031101- A132 Furniture and Fixture 40,000
031101- A137 Computer Equipment 80,000
Total- BANKING COURT RAWALPINDI 16,423,000
IB4249 ACCOUNTABILITY COURT-II RAWALPINDI
031101- A01 Employees Related Expenses 9,725,000
031101- A011 Pay 12 4,248,000
031101- A011-1 Pay of Officers (3) (2,552,000)
031101- A011-2 Pay of Other Staff (9) (1,696,000)
031101- A012 Allowances 5,477,000
031101- A012-1 Regular Allowances (5,157,000)
031101- A012-2 Other Allowances (Excluding TA) (320,000)
031101- A03 Operating Expenses 2,425,000
031101- A032 Communications 130,000
031101- A033 Utilities 150,000Page 26
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A034 Occupancy Costs 1,211,000
031101- A038 Travel & Transportation 560,000
031101- A039 General 374,000
031101- A09 Physical Assets 320,000
031101- A096 Purchase of Plant and Machinery 200,000
031101- A097 Purchase of Furniture and Fixture 120,000
031101- A13 Repairs and Maintenance 280,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 50,000
031101- A132 Furniture and Fixture 30,000
031101- A137 Computer Equipment 50,000
Total- ACCOUNTABILITY COURT-II 12,750,000
RAWALPINDI
IB4250 ACCOUNTABILITY COURT III RAWALPINDI
031101- A01 Employees Related Expenses 13,613,000
031101- A011 Pay 12 4,987,000
031101- A011-1 Pay of Officers (3) (3,035,000)
031101- A011-2 Pay of Other Staff (9) (1,952,000)
031101- A012 Allowances 8,626,000
031101- A012-1 Regular Allowances (6,306,000)
031101- A012-2 Other Allowances (Excluding TA) (2,320,000)
031101- A03 Operating Expenses 3,881,000
031101- A032 Communications 220,000
031101- A033 Utilities 220,000
031101- A034 Occupancy Costs 2,191,000
031101- A038 Travel & Transportation 740,000
031101- A039 General 510,000
031101- A09 Physical Assets 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 360,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 100,000Page 27
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A132 Furniture and Fixture 50,000
031101- A137 Computer Equipment 60,000
Total- ACCOUNTABILITY COURT III 18,054,000
RAWALPINDI
IB4261 ACCOUNTABILITY COURT-I ISLAMABAD
031101- A01 Employees Related Expenses 9,817,000
031101- A011 Pay 12 4,204,000
031101- A011-1 Pay of Officers (3) (2,473,000)
031101- A011-2 Pay of Other Staff (9) (1,731,000)
031101- A012 Allowances 5,613,000
031101- A012-1 Regular Allowances (5,113,000)
031101- A012-2 Other Allowances (Excluding TA) (500,000)
031101- A03 Operating Expenses 2,754,000
031101- A032 Communications 239,000
031101- A033 Utilities 50,000
031101- A034 Occupancy Costs 1,120,000
031101- A038 Travel & Transportation 775,000
031101- A039 General 570,000
031101- A09 Physical Assets 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 470,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 70,000
031101- A132 Furniture and Fixture 60,000
031101- A133 Buildings and Structure 100,000
031101- A137 Computer Equipment 90,000
Total- ACCOUNTABILITY COURT-I 13,241,000
ISLAMABAD
IB4262 ACCOUNTABILITY COURT-II ISLAMABAD
031101- A01 Employees Related Expenses 9,072,000
031101- A011 Pay 12 4,125,000
031101- A011-1 Pay of Officers (3) (2,302,000)Page 28
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A011-2 Pay of Other Staff (9) (1,823,000)
031101- A012 Allowances 4,947,000
031101- A012-1 Regular Allowances (4,497,000)
031101- A012-2 Other Allowances (Excluding TA) (450,000)
031101- A03 Operating Expenses 2,075,000
031101- A032 Communications 170,000
031101- A033 Utilities 60,000
031101- A034 Occupancy Costs 871,000
031101- A038 Travel & Transportation 494,000
031101- A039 General 480,000
031101- A09 Physical Assets 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 370,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 60,000
031101- A132 Furniture and Fixture 60,000
031101- A137 Computer Equipment 100,000
Total- ACCOUNTABILITY COURT-II 11,717,000
ISLAMABAD
IB4273 ACCOUNTABILITY COURT-III ISLAMABAD
031101- A01 Employees Related Expenses 9,244,000
031101- A011 Pay 12 3,678,000
031101- A011-1 Pay of Officers (3) (2,162,000)
031101- A011-2 Pay of Other Staff (9) (1,516,000)
031101- A012 Allowances 5,566,000
031101- A012-1 Regular Allowances (5,086,000)
031101- A012-2 Other Allowances (Excluding TA) (480,000)
031101- A03 Operating Expenses 2,588,000
031101- A032 Communications 180,000
031101- A033 Utilities 50,000
031101- A034 Occupancy Costs 1,078,000
031101- A038 Travel & Transportation 670,000Page 29
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A039 General 610,000
031101- A09 Physical Assets 1,000,000
031101- A096 Purchase of Plant and Machinery 500,000
031101- A097 Purchase of Furniture and Fixture 500,000
031101- A13 Repairs and Maintenance 390,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 70,000
031101- A132 Furniture and Fixture 70,000
031101- A137 Computer Equipment 100,000
Total- ACCOUNTABILITY COURT-III 13,222,000
ISLAMABAD
IB4274 BANKING COURT ISLAMABAD
031101- A01 Employees Related Expenses 10,331,000
031101- A011 Pay 14 4,771,000
031101- A011-1 Pay of Officers (4) (2,661,000)
031101- A011-2 Pay of Other Staff (10) (2,110,000)
031101- A012 Allowances 5,560,000
031101- A012-1 Regular Allowances (5,000,000)
031101- A012-2 Other Allowances (Excluding TA) (560,000)
031101- A03 Operating Expenses 2,247,000
031101- A032 Communications 190,000
031101- A034 Occupancy Costs 1,007,000
031101- A038 Travel & Transportation 570,000
031101- A039 General 480,000
031101- A09 Physical Assets 400,000
031101- A096 Purchase of Plant and Machinery 200,000
031101- A097 Purchase of Furniture and Fixture 200,000
031101- A13 Repairs and Maintenance 370,000
031101- A130 Transport 170,000
031101- A131 Machinery and Equipment 50,000
031101- A132 Furniture and Fixture 50,000
031101- A137 Computer Equipment 100,000
Total- BANKING COURT ISLAMABAD 13,348,000Page 30
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4275 DRUG COURT ISLAMABAD
031101- A01 Employees Related Expenses 7,058,000
031101- A011 Pay 14 3,642,000
031101- A011-1 Pay of Officers (4) (1,832,000)
031101- A011-2 Pay of Other Staff (10) (1,810,000)
031101- A012 Allowances 3,416,000
031101- A012-1 Regular Allowances (2,966,000)
031101- A012-2 Other Allowances (Excluding TA) (450,000)
031101- A03 Operating Expenses 2,763,000
031101- A032 Communications 235,000
031101- A033 Utilities 20,000
031101- A034 Occupancy Costs 958,000
031101- A038 Travel & Transportation 710,000
031101- A039 General 840,000
031101- A09 Physical Assets 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 560,000
031101- A130 Transport 250,000
031101- A131 Machinery and Equipment 150,000
031101- A132 Furniture and Fixture 60,000
031101- A137 Computer Equipment 100,000
Total- DRUG COURT ISLAMABAD 10,581,000
IB4276 SPECIAL COURT (CONTROL OF NARCOTICS SUBSTANCE) ISLAMABAD
031101- A01 Employees Related Expenses 10,270,000
031101- A011 Pay 14 4,696,000
031101- A011-1 Pay of Officers (4) (2,915,000)
031101- A011-2 Pay of Other Staff (10) (1,781,000)
031101- A012 Allowances 5,574,000
031101- A012-1 Regular Allowances (5,144,000)
031101- A012-2 Other Allowances (Excluding TA) (430,000)
031101- A03 Operating Expenses 2,377,000
031101- A032 Communications 185,000Page 31
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A033 Utilities 35,000
031101- A034 Occupancy Costs 1,087,000
031101- A038 Travel & Transportation 680,000
031101- A039 General 390,000
031101- A09 Physical Assets 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 435,000
031101- A130 Transport 180,000
031101- A131 Machinery and Equipment 125,000
031101- A132 Furniture and Fixture 55,000
031101- A137 Computer Equipment 75,000
Total- SPECIAL COURT (CONTROL OF 13,282,000
NARCOTICS SUBSTANCE) ISLAMABAD
IB4277 SPECIAL JUDGE (CENTRAL) ISLAMABAD
031101- A01 Employees Related Expenses 11,971,000
031101- A011 Pay 13 5,209,000
031101- A011-1 Pay of Officers (3) (3,323,000)
031101- A011-2 Pay of Other Staff (10) (1,886,000)
031101- A012 Allowances 6,762,000
031101- A012-1 Regular Allowances (6,262,000)
031101- A012-2 Other Allowances (Excluding TA) (500,000)
031101- A03 Operating Expenses 2,300,000
031101- A032 Communications 190,000
031101- A033 Utilities 10,000
031101- A034 Occupancy Costs 1,030,000
031101- A038 Travel & Transportation 610,000
031101- A039 General 460,000
031101- A09 Physical Assets 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 300,000
031101- A130 Transport 150,000Page 32
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A131 Machinery and Equipment 50,000
031101- A132 Furniture and Fixture 50,000
031101- A137 Computer Equipment 50,000
Total- SPECIAL JUDGE (CENTRAL) 14,771,000
ISLAMABAD
IB4278 SPECIAL COURT (OFFENCES IN BANKS) ISLAMABAD
031101- A01 Employees Related Expenses 8,061,000
031101- A011 Pay 14 3,992,000
031101- A011-1 Pay of Officers (4) (2,279,000)
031101- A011-2 Pay of Other Staff (10) (1,713,000)
031101- A012 Allowances 4,069,000
031101- A012-1 Regular Allowances (3,519,000)
031101- A012-2 Other Allowances (Excluding TA) (550,000)
031101- A03 Operating Expenses 2,860,000
031101- A032 Communications 225,000
031101- A034 Occupancy Costs 1,355,000
031101- A038 Travel & Transportation 720,000
031101- A039 General 560,000
031101- A09 Physical Assets 400,000
031101- A096 Purchase of Plant and Machinery 200,000
031101- A097 Purchase of Furniture and Fixture 200,000
031101- A13 Repairs and Maintenance 410,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 100,000
031101- A132 Furniture and Fixture 100,000
031101- A137 Computer Equipment 60,000
Total- SPECIAL COURT (OFFENCES IN 11,731,000
BANKS) ISLAMABAD
IB4279 ACC0UNTABILITY COURT-I RAWALPINDI
031101- A01 Employees Related Expenses 10,610,000
031101- A011 Pay 12 4,560,000
031101- A011-1 Pay of Officers (3) (2,715,000)
031101- A011-2 Pay of Other Staff (9) (1,845,000)Page 33
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A012 Allowances 6,050,000
031101- A012-1 Regular Allowances (5,700,000)
031101- A012-2 Other Allowances (Excluding TA) (350,000)
031101- A03 Operating Expenses 2,593,000
031101- A032 Communications 180,000
031101- A033 Utilities 140,000
031101- A034 Occupancy Costs 993,000
031101- A038 Travel & Transportation 760,000
031101- A039 General 520,000
031101- A09 Physical Assets 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 380,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 100,000
031101- A132 Furniture and Fixture 50,000
031101- A137 Computer Equipment 80,000
Total- ACC0UNTABILITY COURT-I 13,783,000
RAWALPINDI
IB4291 SPECIAL COURT (ANTI TERRORISUM-II) ISLAMABAD
031101- A01 Employees Related Expenses 9,779,000
031101- A011 Pay 13 4,027,000
031101- A011-1 Pay of Officers (3) (2,155,000)
031101- A011-2 Pay of Other Staff (10) (1,872,000)
031101- A012 Allowances 5,752,000
031101- A012-1 Regular Allowances (5,302,000)
031101- A012-2 Other Allowances (Excluding TA) (450,000)
031101- A03 Operating Expenses 2,913,000
031101- A032 Communications 275,000
031101- A033 Utilities 20,000
031101- A034 Occupancy Costs 1,223,000
031101- A038 Travel & Transportation 830,000
031101- A039 General 565,000Page 34
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A09 Physical Assets 350,000
031101- A096 Purchase of Plant and Machinery 200,000
031101- A097 Purchase of Furniture and Fixture 150,000
031101- A13 Repairs and Maintenance 450,000
031101- A130 Transport 250,000
031101- A131 Machinery and Equipment 100,000
031101- A132 Furniture and Fixture 50,000
031101- A137 Computer Equipment 50,000
Total- SPECIAL COURT (ANTI TERRORISUM-II) 13,492,000
ISLAMABAD
031101 Total- Courts/Justice 517,057,000
0311 Total- Law Courts 517,057,000
031 Total- Law Courts 517,057,000
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat/Administration :
IB0557 GRANTS IN AID TO THE PAKISTAN BAR COUNCIL AND ASSPCIATION ISLAMABAD
036101- A05 Grants, Subsidies and Write off Loans 100,000,000
036101- A052 Grants Domestic 100,000,000
Total- GRANTS IN AID TO THE PAKISTAN BAR 100,000,000
COUNCIL AND ASSPCIATION
ISLAMABAD
IB4225 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-IV ISLAMABAD
036101- A01 Employees Related Expenses 13,851,000
036101- A011 Pay 8 7,888,000
036101- A011-1 Pay of Officers (3) (6,777,000)
036101- A011-2 Pay of Other Staff (5) (1,111,000)
036101- A012 Allowances 5,963,000
036101- A012-1 Regular Allowances (5,653,000)
036101- A012-2 Other Allowances (Excluding TA) (310,000)
036101- A03 Operating Expenses 2,035,000
036101- A032 Communications 320,000
036101- A034 Occupancy Costs 725,000
036101- A038 Travel & Transportation 550,000Page 35
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A039 General 440,000
036101- A13 Repairs and Maintenance 170,000
036101- A131 Machinery and Equipment 50,000
036101- A132 Furniture and Fixture 50,000
036101- A137 Computer Equipment 70,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 16,056,000
PAKISTAN-IV ISLAMABAD
IB4226 ASSISTANT ATTORNEY GENERAL-II ISLAMABAD ISLAMABAD
036101- A01 Employees Related Expenses 3,467,000
036101- A011 Pay 4 1,994,000
036101- A011-1 Pay of Officers (2) (1,594,000)
036101- A011-2 Pay of Other Staff (2) (400,000)
036101- A012 Allowances 1,473,000
036101- A012-1 Regular Allowances (1,379,000)
036101- A012-2 Other Allowances (Excluding TA) (94,000)
036101- A03 Operating Expenses 700,000
036101- A032 Communications 115,000
036101- A034 Occupancy Costs 382,000
036101- A038 Travel & Transportation 60,000
036101- A039 General 143,000
036101- A13 Repairs and Maintenance 69,000
036101- A131 Machinery and Equipment 22,000
036101- A132 Furniture and Fixture 22,000
036101- A137 Computer Equipment 25,000
Total- ASSISTANT ATTORNEY GENERAL-II 4,236,000
ISLAMABAD ISLAMABAD
IB4227 ASSISTANT ATTORNEY GENERAL-I ISLAMABAD ISLAMABAD / RAWALPINDI
036101- A01 Employees Related Expenses 3,052,000
036101- A011 Pay 4 1,677,000
036101- A011-1 Pay of Officers (2) (1,448,000)
036101- A011-2 Pay of Other Staff (2) (229,000)
036101- A012 Allowances 1,375,000
036101- A012-1 Regular Allowances (1,259,000)Page 36
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012-2 Other Allowances (Excluding TA) (116,000)
036101- A03 Operating Expenses 584,000
036101- A032 Communications 92,000
036101- A034 Occupancy Costs 262,000
036101- A038 Travel & Transportation 65,000
036101- A039 General 165,000
036101- A13 Repairs and Maintenance 75,000
036101- A131 Machinery and Equipment 25,000
036101- A132 Furniture and Fixture 25,000
036101- A137 Computer Equipment 25,000
Total- ASSISTANT ATTORNEY GENERAL-I 3,711,000
ISLAMABAD ISLAMABAD / RAWALPINDI
IB4232 DEPUTY ATTORNEY GENERAL-III RAWALPINDI/ ISLAMABAD
036101- A01 Employees Related Expenses 4,970,000
036101- A011 Pay 4 3,124,000
036101- A011-1 Pay of Officers (2) (2,848,000)
036101- A011-2 Pay of Other Staff (2) (276,000)
036101- A012 Allowances 1,846,000
036101- A012-1 Regular Allowances (1,731,000)
036101- A012-2 Other Allowances (Excluding TA) (115,000)
036101- A03 Operating Expenses 735,000
036101- A032 Communications 120,000
036101- A034 Occupancy Costs 285,000
036101- A038 Travel & Transportation 100,000
036101- A039 General 230,000
036101- A13 Repairs and Maintenance 130,000
036101- A131 Machinery and Equipment 30,000
036101- A132 Furniture and Fixture 30,000
036101- A137 Computer Equipment 70,000
Total- DEPUTY ATTORNEY GENERAL-III 5,835,000
RAWALPINDI/ ISLAMABAD
IB4233 DEPUTY ATTORNEY GENERAL-IV ISLAMABADPage 37
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A01 Employees Related Expenses 5,035,000
036101- A011 Pay 4 3,149,000
036101- A011-1 Pay of Officers (2) (2,794,000)
036101- A011-2 Pay of Other Staff (2) (355,000)
036101- A012 Allowances 1,886,000
036101- A012-1 Regular Allowances (1,766,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000)
036101- A03 Operating Expenses 818,000
036101- A032 Communications 120,000
036101- A034 Occupancy Costs 318,000
036101- A038 Travel & Transportation 100,000
036101- A039 General 280,000
036101- A13 Repairs and Maintenance 100,000
036101- A131 Machinery and Equipment 30,000
036101- A132 Furniture and Fixture 30,000
036101- A137 Computer Equipment 40,000
Total- DEPUTY ATTORNEY GENERAL-IV 5,953,000
ISLAMABAD
IB4234 DEPUTY ATTORNEY GENERAL-II ISLAMABAD
036101- A01 Employees Related Expenses 4,893,000
036101- A011 Pay 4 3,068,000
036101- A011-1 Pay of Officers (2) (2,703,000)
036101- A011-2 Pay of Other Staff (2) (365,000)
036101- A012 Allowances 1,825,000
036101- A012-1 Regular Allowances (1,705,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000)
036101- A03 Operating Expenses 740,000
036101- A032 Communications 110,000
036101- A034 Occupancy Costs 260,000
036101- A038 Travel & Transportation 100,000
036101- A039 General 270,000
036101- A13 Repairs and Maintenance 110,000
036101- A131 Machinery and Equipment 50,000Page 38
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A132 Furniture and Fixture 30,000
036101- A137 Computer Equipment 30,000
Total- DEPUTY ATTORNEY GENERAL-II 5,743,000
ISLAMABAD
IB4237 DEPUTY ATTORNEY GENERAL-I ISLAMABAD
036101- A01 Employees Related Expenses 3,887,000
036101- A011 Pay 4 1,985,000
036101- A011-1 Pay of Officers (2) (1,594,000)
036101- A011-2 Pay of Other Staff (2) (391,000)
036101- A012 Allowances 1,902,000
036101- A012-1 Regular Allowances (1,777,000)
036101- A012-2 Other Allowances (Excluding TA) (125,000)
036101- A03 Operating Expenses 617,000
036101- A032 Communications 120,000
036101- A034 Occupancy Costs 137,000
036101- A038 Travel & Transportation 100,000
036101- A039 General 260,000
036101- A13 Repairs and Maintenance 100,000
036101- A131 Machinery and Equipment 30,000
036101- A132 Furniture and Fixture 30,000
036101- A137 Computer Equipment 40,000
Total- DEPUTY ATTORNEY GENERAL-I 4,604,000
ISLAMABAD
IB4238 ATTORNEY GENERAL OF PAKISTAN
036101- A01 Employees Related Expenses 80,750,000
036101- A011 Pay 73 55,494,000
036101- A011-1 Pay of Officers (30) (47,351,000)
036101- A011-2 Pay of Other Staff (43) (8,143,000)
036101- A012 Allowances 25,256,000
036101- A012-1 Regular Allowances (22,356,000)
036101- A012-2 Other Allowances (Excluding TA) (2,900,000)
036101- A03 Operating Expenses 45,360,000
036101- A032 Communications 2,000,000Page 39
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A033 Utilities 1,060,000
036101- A034 Occupancy Costs 2,950,000
036101- A038 Travel & Transportation 8,300,000
036101- A039 General 31,050,000
036101- A04 Employees Retirement Benefits 2,350,000
036101- A041 Pension 2,350,000
036101- A09 Physical Assets 1,400,000
036101- A096 Purchase of Plant and Machinery 900,000
036101- A097 Purchase of Furniture and Fixture 500,000
036101- A13 Repairs and Maintenance 1,900,000
036101- A130 Transport 900,000
036101- A131 Machinery and Equipment 300,000
036101- A132 Furniture and Fixture 200,000
036101- A137 Computer Equipment 500,000
Total- ATTORNEY GENERAL OF PAKISTAN 131,760,000
IB4240 ASSISTANT ATTORNEY GENERAL RAWALPINDI
036101- A01 Employees Related Expenses 4,007,000
036101- A011 Pay 4 2,273,000
036101- A011-1 Pay of Officers (2) (1,703,000)
036101- A011-2 Pay of Other Staff (2) (570,000)
036101- A012 Allowances 1,734,000
036101- A012-1 Regular Allowances (1,584,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000)
036101- A03 Operating Expenses 732,000
036101- A032 Communications 110,000
036101- A034 Occupancy Costs 382,000
036101- A038 Travel & Transportation 70,000
036101- A039 General 170,000
036101- A13 Repairs and Maintenance 90,000
036101- A131 Machinery and Equipment 30,000
036101- A132 Furniture and Fixture 30,000
036101- A137 Computer Equipment 30,000
Total- ASSISTANT ATTORNEY GENERAL 4,829,000Page 40
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
RAWALPINDI
IB4241 LAW & JUSTICE COMMISSION OF PAKISTAN ISLAMABAD
036101- A01 Employees Related Expenses 131,898,000
036101- A011 Pay 69 34,125,000
036101- A011-1 Pay of Officers (30) (23,229,000)
036101- A011-2 Pay of Other Staff (39) (10,896,000)
036101- A012 Allowances 97,773,000
036101- A012-1 Regular Allowances (93,373,000)
036101- A012-2 Other Allowances (Excluding TA) (4,400,000)
036101- A03 Operating Expenses 20,372,000
036101- A032 Communications 2,960,000
036101- A034 Occupancy Costs 9,520,000
036101- A038 Travel & Transportation 2,925,000
036101- A039 General 4,967,000
036101- A04 Employees Retirement Benefits 2,200,000
036101- A041 Pension 2,200,000
036101- A09 Physical Assets 600,000
036101- A092 Computer Equipment 600,000
036101- A13 Repairs and Maintenance 930,000
036101- A130 Transport 350,000
036101- A131 Machinery and Equipment 200,000
036101- A132 Furniture and Fixture 70,000
036101- A137 Computer Equipment 310,000
Total- LAW & JUSTICE COMMISSION OF 156,000,000
PAKISTAN ISLAMABAD
IB4244 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-III ISLAMABAD
036101- A01 Employees Related Expenses 14,157,000
036101- A011 Pay 8 7,952,000
036101- A011-1 Pay of Officers (3) (6,612,000)
036101- A011-2 Pay of Other Staff (5) (1,340,000)
036101- A012 Allowances 6,205,000
036101- A012-1 Regular Allowances (5,685,000)
036101- A012-2 Other Allowances (Excluding TA) (520,000)Page 41
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A03 Operating Expenses 1,676,000
036101- A032 Communications 230,000
036101- A034 Occupancy Costs 396,000
036101- A038 Travel & Transportation 550,000
036101- A039 General 500,000
036101- A13 Repairs and Maintenance 300,000
036101- A131 Machinery and Equipment 100,000
036101- A132 Furniture and Fixture 100,000
036101- A137 Computer Equipment 100,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 16,133,000
PAKISTAN-III ISLAMABAD
IB4245 DEPUTY ATTORNEY GENERAL - VII ISLAMABAD
036101- A01 Employees Related Expenses 5,454,000
036101- A011 Pay 4 3,421,000
036101- A011-1 Pay of Officers (2) (2,996,000)
036101- A011-2 Pay of Other Staff (2) (425,000)
036101- A012 Allowances 2,033,000
036101- A012-1 Regular Allowances (1,863,000)
036101- A012-2 Other Allowances (Excluding TA) (170,000)
036101- A03 Operating Expenses 375,000
036101- A032 Communications 135,000
036101- A038 Travel & Transportation 60,000
036101- A039 General 180,000
036101- A04 Employees Retirement Benefits 50,000
036101- A041 Pension 50,000
036101- A13 Repairs and Maintenance 120,000
036101- A131 Machinery and Equipment 30,000
036101- A132 Furniture and Fixture 30,000
036101- A137 Computer Equipment 60,000
Total- DEPUTY ATTORNEY GENERAL - VII 5,999,000
ISLAMABAD
IB4251 ASSISTANT ATTORNEY GENERAL-XXV ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 3,173,000Page 42
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011 Pay 4 1,777,000
036101- A011-1 Pay of Officers (2) (1,482,000)
036101- A011-2 Pay of Other Staff (2) (295,000)
036101- A012 Allowances 1,396,000
036101- A012-1 Regular Allowances (1,306,000)
036101- A012-2 Other Allowances (Excluding TA) (90,000)
036101- A03 Operating Expenses 335,000
036101- A032 Communications 110,000
036101- A038 Travel & Transportation 70,000
036101- A039 General 155,000
036101- A13 Repairs and Maintenance 60,000
036101- A131 Machinery and Equipment 10,000
036101- A132 Furniture and Fixture 20,000
036101- A137 Computer Equipment 30,000
Total- ASSISTANT ATTORNEY GENERAL-XXV 3,568,000
ISLAMABAD/RAWALPINDI
IB4252 ASSISTANT ATTORNEY GENERAL-XVI ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 2,620,000
036101- A011 Pay 4 1,500,000
036101- A011-1 Pay of Officers (2) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (190,000)
036101- A012 Allowances 1,120,000
036101- A012-1 Regular Allowances (1,040,000)
036101- A012-2 Other Allowances (Excluding TA) (80,000)
036101- A03 Operating Expenses 290,000
036101- A032 Communications 90,000
036101- A038 Travel & Transportation 50,000
036101- A039 General 150,000
036101- A13 Repairs and Maintenance 60,000
036101- A131 Machinery and Equipment 20,000
036101- A132 Furniture and Fixture 20,000
036101- A137 Computer Equipment 20,000
Total- ASSISTANT ATTORNEY GENERAL-XVI 2,970,000Page 43
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ISLAMABAD/RAWALPINDI
IB4253 ASSISTANT ATTORNEY GENERAL-XV ISLAMABAD / RAWALPINDI
036101- A01 Employees Related Expenses 3,127,000
036101- A011 Pay 4 1,727,000
036101- A011-1 Pay of Officers (2) (1,308,000)
036101- A011-2 Pay of Other Staff (2) (419,000)
036101- A012 Allowances 1,400,000
036101- A012-1 Regular Allowances (1,298,000)
036101- A012-2 Other Allowances (Excluding TA) (102,000)
036101- A03 Operating Expenses 508,000
036101- A032 Communications 103,000
036101- A034 Occupancy Costs 136,000
036101- A038 Travel & Transportation 68,000
036101- A039 General 201,000
036101- A13 Repairs and Maintenance 79,000
036101- A131 Machinery and Equipment 34,000
036101- A132 Furniture and Fixture 20,000
036101- A137 Computer Equipment 25,000
Total- ASSISTANT ATTORNEY GENERAL-XV 3,714,000
ISLAMABAD / RAWALPINDI
IB4254 ASSISTANT ATTORNEY GENERAL-XIV ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 3,454,000
036101- A011 Pay 4 1,972,000
036101- A011-1 Pay of Officers (2) (1,594,000)
036101- A011-2 Pay of Other Staff (2) (378,000)
036101- A012 Allowances 1,482,000
036101- A012-1 Regular Allowances (1,357,000)
036101- A012-2 Other Allowances (Excluding TA) (125,000)
036101- A03 Operating Expenses 753,000
036101- A032 Communications 110,000
036101- A034 Occupancy Costs 363,000
036101- A038 Travel & Transportation 80,000
036101- A039 General 200,000Page 44
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A13 Repairs and Maintenance 100,000
036101- A131 Machinery and Equipment 30,000
036101- A132 Furniture and Fixture 30,000
036101- A137 Computer Equipment 40,000
Total- ASSISTANT ATTORNEY GENERAL-XIV 4,307,000
ISLAMABAD/RAWALPINDI
IB4255 ASSISTANT ATTORNEY GENERAL-XIII ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 3,146,000
036101- A011 Pay 4 1,801,000
036101- A011-1 Pay of Officers (2) (1,501,000)
036101- A011-2 Pay of Other Staff (2) (300,000)
036101- A012 Allowances 1,345,000
036101- A012-1 Regular Allowances (1,255,000)
036101- A012-2 Other Allowances (Excluding TA) (90,000)
036101- A03 Operating Expenses 345,000
036101- A032 Communications 60,000
036101- A034 Occupancy Costs 70,000
036101- A038 Travel & Transportation 70,000
036101- A039 General 145,000
036101- A13 Repairs and Maintenance 85,000
036101- A131 Machinery and Equipment 35,000
036101- A132 Furniture and Fixture 20,000
036101- A137 Computer Equipment 30,000
Total- ASSISTANT ATTORNEY GENERAL-XIII 3,576,000
ISLAMABAD/RAWALPINDI
IB4256 ASSISTANT ATTORNEY GENERAL-XII ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 3,445,000
036101- A011 Pay 4 2,054,000
036101- A011-1 Pay of Officers (2) (1,592,000)
036101- A011-2 Pay of Other Staff (2) (462,000)
036101- A012 Allowances 1,391,000
036101- A012-1 Regular Allowances (1,282,000)
036101- A012-2 Other Allowances (Excluding TA) (109,000)Page 45
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A03 Operating Expenses 720,000
036101- A032 Communications 70,000
036101- A034 Occupancy Costs 441,000
036101- A038 Travel & Transportation 65,000
036101- A039 General 144,000
036101- A13 Repairs and Maintenance 105,000
036101- A131 Machinery and Equipment 30,000
036101- A132 Furniture and Fixture 30,000
036101- A137 Computer Equipment 45,000
Total- ASSISTANT ATTORNEY GENERAL-XII 4,270,000
ISLAMABAD/RAWALPINDI
IB4257 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-II ISLAMABAD
036101- A01 Employees Related Expenses 14,336,000
036101- A011 Pay 8 8,150,000
036101- A011-1 Pay of Officers (3) (6,982,000)
036101- A011-2 Pay of Other Staff (5) (1,168,000)
036101- A012 Allowances 6,186,000
036101- A012-1 Regular Allowances (5,863,000)
036101- A012-2 Other Allowances (Excluding TA) (323,000)
036101- A03 Operating Expenses 1,718,000
036101- A032 Communications 320,000
036101- A034 Occupancy Costs 478,000
036101- A038 Travel & Transportation 500,000
036101- A039 General 420,000
036101- A13 Repairs and Maintenance 250,000
036101- A131 Machinery and Equipment 100,000
036101- A132 Furniture and Fixture 60,000
036101- A137 Computer Equipment 90,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 16,304,000
PAKISTAN-II ISLAMABAD
IB4258 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-I ISLAMABAD
036101- A01 Employees Related Expenses 13,138,000
036101- A011 Pay 8 7,419,000Page 46
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011-1 Pay of Officers (3) (6,788,000)
036101- A011-2 Pay of Other Staff (5) (631,000)
036101- A012 Allowances 5,719,000
036101- A012-1 Regular Allowances (5,419,000)
036101- A012-2 Other Allowances (Excluding TA) (300,000)
036101- A03 Operating Expenses 1,525,000
036101- A032 Communications 280,000
036101- A034 Occupancy Costs 260,000
036101- A038 Travel & Transportation 500,000
036101- A039 General 485,000
036101- A04 Employees Retirement Benefits 100,000
036101- A041 Pension 100,000
036101- A13 Repairs and Maintenance 210,000
036101- A131 Machinery and Equipment 50,000
036101- A132 Furniture and Fixture 60,000
036101- A137 Computer Equipment 100,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 14,973,000
PAKISTAN-I ISLAMABAD
IB4259 ASSISTANT ATTORNEY GENERAL-IV ISLAMABAD
036101- A01 Employees Related Expenses 3,576,000
036101- A011 Pay 4 1,990,000
036101- A011-1 Pay of Officers (2) (1,592,000)
036101- A011-2 Pay of Other Staff (2) (398,000)
036101- A012 Allowances 1,586,000
036101- A012-1 Regular Allowances (1,472,000)
036101- A012-2 Other Allowances (Excluding TA) (114,000)
036101- A03 Operating Expenses 339,000
036101- A032 Communications 85,000
036101- A038 Travel & Transportation 70,000
036101- A039 General 184,000
036101- A13 Repairs and Maintenance 84,000
036101- A131 Machinery and Equipment 28,000
036101- A132 Furniture and Fixture 28,000Page 47
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A137 Computer Equipment 28,000
Total- ASSISTANT ATTORNEY GENERAL-IV 3,999,000
ISLAMABAD
IB4260 ASSISTANT ATTORNEY GENERAL-III ISLAMABAD
036101- A01 Employees Related Expenses 3,462,000
036101- A011 Pay 4 2,004,000
036101- A011-1 Pay of Officers (2) (1,501,000)
036101- A011-2 Pay of Other Staff (2) (503,000)
036101- A012 Allowances 1,458,000
036101- A012-1 Regular Allowances (1,353,000)
036101- A012-2 Other Allowances (Excluding TA) (105,000)
036101- A03 Operating Expenses 676,000
036101- A032 Communications 109,000
036101- A034 Occupancy Costs 318,000
036101- A038 Travel & Transportation 75,000
036101- A039 General 174,000
036101- A13 Repairs and Maintenance 105,000
036101- A131 Machinery and Equipment 30,000
036101- A132 Furniture and Fixture 30,000
036101- A137 Computer Equipment 45,000
Total- ASSISTANT ATTORNEY GENERAL-III 4,243,000
ISLAMABAD
IB4263 DEPUTY ATTORNEY GENERAL - V ISLAMABAD
036101- A01 Employees Related Expenses 5,239,000
036101- A011 Pay 4 3,244,000
036101- A011-1 Pay of Officers (2) (2,867,000)
036101- A011-2 Pay of Other Staff (2) (377,000)
036101- A012 Allowances 1,995,000
036101- A012-1 Regular Allowances (1,810,000)
036101- A012-2 Other Allowances (Excluding TA) (185,000)
036101- A03 Operating Expenses 808,000
036101- A032 Communications 120,000
036101- A034 Occupancy Costs 318,000Page 48
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A038 Travel & Transportation 100,000
036101- A039 General 270,000
036101- A13 Repairs and Maintenance 100,000
036101- A131 Machinery and Equipment 30,000
036101- A132 Furniture and Fixture 30,000
036101- A137 Computer Equipment 40,000
Total- DEPUTY ATTORNEY GENERAL - V 6,147,000
ISLAMABAD
IB4264 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-V RAWALPINDI/ISLAMABAD
036101- A01 Employees Related Expenses 10,172,000
036101- A011 Pay 4 5,952,000
036101- A011-1 Pay of Officers (2) (5,648,000)
036101- A011-2 Pay of Other Staff (2) (304,000)
036101- A012 Allowances 4,220,000
036101- A012-1 Regular Allowances (4,070,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000)
036101- A03 Operating Expenses 668,000
036101- A032 Communications 120,000
036101- A034 Occupancy Costs 178,000
036101- A038 Travel & Transportation 100,000
036101- A039 General 270,000
036101- A13 Repairs and Maintenance 220,000
036101- A131 Machinery and Equipment 70,000
036101- A132 Furniture and Fixture 70,000
036101- A137 Computer Equipment 80,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 11,060,000
PAKISTAN-V RAWALPINDI/ISLAMABAD
IB4265 ASSISTANT ATTORNEY GENERAL-XVII ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 3,622,000
036101- A011 Pay 4 2,107,000
036101- A011-1 Pay of Officers (2) (1,575,000)
036101- A011-2 Pay of Other Staff (2) (532,000)
036101- A012 Allowances 1,515,000Page 49
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012-1 Regular Allowances (1,385,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000)
036101- A03 Operating Expenses 682,000
036101- A032 Communications 70,000
036101- A034 Occupancy Costs 382,000
036101- A038 Travel & Transportation 60,000
036101- A039 General 170,000
036101- A13 Repairs and Maintenance 90,000
036101- A131 Machinery and Equipment 30,000
036101- A132 Furniture and Fixture 30,000
036101- A137 Computer Equipment 30,000
Total- ASSISTANT ATTORNEY GENERAL-XVII 4,394,000
ISLAMABAD/RAWALPINDI
IB4266 ASSISTANT ATTORNEY GENERAL-XVIII ISLAMABAD / RAWALPINDI
036101- A01 Employees Related Expenses 3,089,000
036101- A011 Pay 4 1,739,000
036101- A011-1 Pay of Officers (2) (1,448,000)
036101- A011-2 Pay of Other Staff (2) (291,000)
036101- A012 Allowances 1,350,000
036101- A012-1 Regular Allowances (1,270,000)
036101- A012-2 Other Allowances (Excluding TA) (80,000)
036101- A03 Operating Expenses 340,000
036101- A032 Communications 80,000
036101- A038 Travel & Transportation 80,000
036101- A039 General 180,000
036101- A13 Repairs and Maintenance 70,000
036101- A131 Machinery and Equipment 20,000
036101- A132 Furniture and Fixture 20,000
036101- A137 Computer Equipment 30,000
Total- ASSISTANT ATTORNEY GENERAL-XVIII 3,499,000
ISLAMABAD / RAWALPINDI
IB4267 ASSISTANT ATTORNEY GENERAL-XIX ISLAMABAD / RAWALPINDI
036101- A01 Employees Related Expenses 3,219,000Page 50
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011 Pay 4 1,804,000
036101- A011-1 Pay of Officers (2) (1,628,000)
036101- A011-2 Pay of Other Staff (2) (176,000)
036101- A012 Allowances 1,415,000
036101- A012-1 Regular Allowances (1,303,000)
036101- A012-2 Other Allowances (Excluding TA) (112,000)
036101- A03 Operating Expenses 459,000
036101- A032 Communications 95,000
036101- A034 Occupancy Costs 128,000
036101- A038 Travel & Transportation 70,000
036101- A039 General 166,000
036101- A13 Repairs and Maintenance 75,000
036101- A131 Machinery and Equipment 25,000
036101- A132 Furniture and Fixture 25,000
036101- A137 Computer Equipment 25,000
Total- ASSISTANT ATTORNEY GENERAL-XIX 3,753,000
ISLAMABAD / RAWALPINDI
IB4268 ASSISTANT ATTORNEY GENERAL-XX ISLAMABAD / RAWALPINDI
036101- A01 Employees Related Expenses 2,740,000
036101- A011 Pay 4 1,489,000
036101- A011-1 Pay of Officers (2) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (179,000)
036101- A012 Allowances 1,251,000
036101- A012-1 Regular Allowances (1,150,000)
036101- A012-2 Other Allowances (Excluding TA) (101,000)
036101- A03 Operating Expenses 307,000
036101- A032 Communications 94,000
036101- A038 Travel & Transportation 48,000
036101- A039 General 165,000
036101- A13 Repairs and Maintenance 75,000
036101- A131 Machinery and Equipment 25,000
036101- A132 Furniture and Fixture 25,000
036101- A137 Computer Equipment 25,000Page 51
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ASSISTANT ATTORNEY GENERAL-XX 3,122,000
ISLAMABAD / RAWALPINDI
IB4269 ASSISTANT ATTORNEY GENERAL-XXI ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 2,876,000
036101- A011 Pay 4 1,432,000
036101- A011-1 Pay of Officers (2) (1,067,000)
036101- A011-2 Pay of Other Staff (2) (365,000)
036101- A012 Allowances 1,444,000
036101- A012-1 Regular Allowances (1,294,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000)
036101- A03 Operating Expenses 690,000
036101- A032 Communications 120,000
036101- A034 Occupancy Costs 260,000
036101- A038 Travel & Transportation 100,000
036101- A039 General 210,000
036101- A13 Repairs and Maintenance 70,000
036101- A131 Machinery and Equipment 20,000
036101- A132 Furniture and Fixture 30,000
036101- A137 Computer Equipment 20,000
Total- ASSISTANT ATTORNEY GENERAL-XXI 3,636,000
ISLAMABAD/RAWALPINDI
IB4270 ASSISTANT ATTORNEY GENERAL-XXII ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 3,289,000
036101- A011 Pay 4 1,880,000
036101- A011-1 Pay of Officers (2) (1,466,000)
036101- A011-2 Pay of Other Staff (2) (414,000)
036101- A012 Allowances 1,409,000
036101- A012-1 Regular Allowances (1,299,000)
036101- A012-2 Other Allowances (Excluding TA) (110,000)
036101- A03 Operating Expenses 443,000
036101- A032 Communications 90,000
036101- A034 Occupancy Costs 123,000
036101- A038 Travel & Transportation 60,000Page 52
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A039 General 170,000
036101- A13 Repairs and Maintenance 90,000
036101- A131 Machinery and Equipment 30,000
036101- A132 Furniture and Fixture 30,000
036101- A137 Computer Equipment 30,000
Total- ASSISTANT ATTORNEY GENERAL-XXII 3,822,000
ISLAMABAD/RAWALPINDI
IB4271 ASSISTANT ATTORNEY GENERAL-XXIII ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 2,976,000
036101- A011 Pay 4 1,683,000
036101- A011-1 Pay of Officers (2) (1,503,000)
036101- A011-2 Pay of Other Staff (2) (180,000)
036101- A012 Allowances 1,293,000
036101- A012-1 Regular Allowances (1,203,000)
036101- A012-2 Other Allowances (Excluding TA) (90,000)
036101- A03 Operating Expenses 635,000
036101- A032 Communications 90,000
036101- A034 Occupancy Costs 260,000
036101- A038 Travel & Transportation 80,000
036101- A039 General 205,000
036101- A13 Repairs and Maintenance 60,000
036101- A131 Machinery and Equipment 20,000
036101- A132 Furniture and Fixture 20,000
036101- A137 Computer Equipment 20,000
Total- ASSISTANT ATTORNEY GENERAL-XXIII 3,671,000
ISLAMABAD/RAWALPINDI
IB4272 ASSISTANT ATTORNEY GENERAL-XXIV ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 3,099,000
036101- A011 Pay 4 1,714,000
036101- A011-1 Pay of Officers (2) (1,521,000)
036101- A011-2 Pay of Other Staff (2) (193,000)
036101- A012 Allowances 1,385,000
036101- A012-1 Regular Allowances (1,275,000)Page 53
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012-2 Other Allowances (Excluding TA) (110,000)
036101- A03 Operating Expenses 547,000
036101- A032 Communications 90,000
036101- A034 Occupancy Costs 227,000
036101- A038 Travel & Transportation 60,000
036101- A039 General 170,000
036101- A13 Repairs and Maintenance 100,000
036101- A131 Machinery and Equipment 30,000
036101- A132 Furniture and Fixture 30,000
036101- A137 Computer Equipment 40,000
Total- ASSISTANT ATTORNEY GENERAL-XXIV 3,746,000
ISLAMABAD/RAWALPINDI
IB4280 DEPUTY ATTORNEY GENERAL-VIII ISLAMABAD
036101- A01 Employees Related Expenses 5,256,000
036101- A011 Pay 4 3,273,000
036101- A011-1 Pay of Officers (2) (2,848,000)
036101- A011-2 Pay of Other Staff (2) (425,000)
036101- A012 Allowances 1,983,000
036101- A012-1 Regular Allowances (1,853,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000)
036101- A03 Operating Expenses 735,000
036101- A032 Communications 104,000
036101- A034 Occupancy Costs 382,000
036101- A038 Travel & Transportation 76,000
036101- A039 General 173,000
036101- A13 Repairs and Maintenance 100,000
036101- A131 Machinery and Equipment 30,000
036101- A132 Furniture and Fixture 30,000
036101- A137 Computer Equipment 40,000
Total- DEPUTY ATTORNEY GENERAL-VIII 6,091,000
ISLAMABAD
IB4281 DEPUTY ATTORNEY GENERAL - X ISLAMABAD
036101- A01 Employees Related Expenses 5,016,000Page 54
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011 Pay 4 3,138,000
036101- A011-1 Pay of Officers (2) (2,792,000)
036101- A011-2 Pay of Other Staff (2) (346,000)
036101- A012 Allowances 1,878,000
036101- A012-1 Regular Allowances (1,778,000)
036101- A012-2 Other Allowances (Excluding TA) (100,000)
036101- A03 Operating Expenses 565,000
036101- A032 Communications 90,000
036101- A034 Occupancy Costs 260,000
036101- A038 Travel & Transportation 70,000
036101- A039 General 145,000
036101- A13 Repairs and Maintenance 60,000
036101- A131 Machinery and Equipment 10,000
036101- A132 Furniture and Fixture 20,000
036101- A137 Computer Equipment 30,000
Total- DEPUTY ATTORNEY GENERAL - X 5,641,000
ISLAMABAD
IB4282 ASSISTANT ATTORNEY GENERAL-V ISLAMABAD
036101- A01 Employees Related Expenses 3,389,000
036101- A011 Pay 4 1,964,000
036101- A011-1 Pay of Officers (2) (1,592,000)
036101- A011-2 Pay of Other Staff (2) (372,000)
036101- A012 Allowances 1,425,000
036101- A012-1 Regular Allowances (1,323,000)
036101- A012-2 Other Allowances (Excluding TA) (102,000)
036101- A03 Operating Expenses 726,000
036101- A032 Communications 85,000
036101- A034 Occupancy Costs 382,000
036101- A038 Travel & Transportation 70,000
036101- A039 General 189,000
036101- A13 Repairs and Maintenance 90,000
036101- A131 Machinery and Equipment 30,000
036101- A132 Furniture and Fixture 30,000Page 55
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A137 Computer Equipment 30,000
Total- ASSISTANT ATTORNEY GENERAL-V 4,205,000
ISLAMABAD
IB4283 ASSISTANT ATTORNEY GENERAL-VI ISLAMABAD
036101- A01 Employees Related Expenses 3,397,000
036101- A011 Pay 4 1,906,000
036101- A011-1 Pay of Officers (2) (1,576,000)
036101- A011-2 Pay of Other Staff (2) (330,000)
036101- A012 Allowances 1,491,000
036101- A012-1 Regular Allowances (1,381,000)
036101- A012-2 Other Allowances (Excluding TA) (110,000)
036101- A03 Operating Expenses 732,000
036101- A032 Communications 74,000
036101- A034 Occupancy Costs 397,000
036101- A038 Travel & Transportation 76,000
036101- A039 General 185,000
036101- A13 Repairs and Maintenance 90,000
036101- A131 Machinery and Equipment 30,000
036101- A132 Furniture and Fixture 30,000
036101- A137 Computer Equipment 30,000
Total- ASSISTANT ATTORNEY GENERAL-VI 4,219,000
ISLAMABAD
IB4284 ASSISTANT ATTORNEY GENERAL-VII ISLAMABA
036101- A01 Employees Related Expenses 3,925,000
036101- A011 Pay 4 2,266,000
036101- A011-1 Pay of Officers (2) (1,902,000)
036101- A011-2 Pay of Other Staff (2) (364,000)
036101- A012 Allowances 1,659,000
036101- A012-1 Regular Allowances (1,542,000)
036101- A012-2 Other Allowances (Excluding TA) (117,000)
036101- A03 Operating Expenses 396,000
036101- A032 Communications 104,000
036101- A034 Occupancy Costs 62,000Page 56
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A038 Travel & Transportation 67,000
036101- A039 General 163,000
036101- A13 Repairs and Maintenance 45,000
036101- A131 Machinery and Equipment 15,000
036101- A132 Furniture and Fixture 15,000
036101- A137 Computer Equipment 15,000
Total- ASSISTANT ATTORNEY GENERAL-VII 4,366,000
ISLAMABA
IB4285 ASSISTANT ATTORNEY GENERAL-VIII ISLAMAB
036101- A01 Employees Related Expenses 3,240,000
036101- A011 Pay 4 1,833,000
036101- A011-1 Pay of Officers (2) (1,501,000)
036101- A011-2 Pay of Other Staff (2) (332,000)
036101- A012 Allowances 1,407,000
036101- A012-1 Regular Allowances (1,292,000)
036101- A012-2 Other Allowances (Excluding TA) (115,000)
036101- A03 Operating Expenses 533,000
036101- A032 Communications 129,000
036101- A034 Occupancy Costs 128,000
036101- A038 Travel & Transportation 74,000
036101- A039 General 202,000
036101- A13 Repairs and Maintenance 96,000
036101- A131 Machinery and Equipment 32,000
036101- A132 Furniture and Fixture 32,000
036101- A137 Computer Equipment 32,000
Total- ASSISTANT ATTORNEY GENERAL-VIII 3,869,000
ISLAMAB
IB4286 ASSISTANT ATTORNEY GENERAL-IX ISLAMABAD
036101- A01 Employees Related Expenses 3,192,000
036101- A011 Pay 4 1,870,000
036101- A011-1 Pay of Officers (2) (1,594,000)
036101- A011-2 Pay of Other Staff (2) (276,000)
036101- A012 Allowances 1,322,000Page 57
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012-1 Regular Allowances (1,232,000)
036101- A012-2 Other Allowances (Excluding TA) (90,000)
036101- A03 Operating Expenses 634,000
036101- A032 Communications 75,000
036101- A034 Occupancy Costs 315,000
036101- A038 Travel & Transportation 65,000
036101- A039 General 179,000
036101- A13 Repairs and Maintenance 111,000
036101- A131 Machinery and Equipment 32,000
036101- A132 Furniture and Fixture 32,000
036101- A137 Computer Equipment 47,000
Total- ASSISTANT ATTORNEY GENERAL-IX 3,937,000
ISLAMABAD
IB4287 ASSISTANT ATTORNEY GENERAL-X ISLAMABAD
036101- A01 Employees Related Expenses 3,206,000
036101- A011 Pay 4 1,814,000
036101- A011-1 Pay of Officers (2) (1,503,000)
036101- A011-2 Pay of Other Staff (2) (311,000)
036101- A012 Allowances 1,392,000
036101- A012-1 Regular Allowances (1,297,000)
036101- A012-2 Other Allowances (Excluding TA) (95,000)
036101- A03 Operating Expenses 335,000
036101- A032 Communications 110,000
036101- A038 Travel & Transportation 70,000
036101- A039 General 155,000
036101- A13 Repairs and Maintenance 60,000
036101- A131 Machinery and Equipment 10,000
036101- A132 Furniture and Fixture 20,000
036101- A137 Computer Equipment 30,000
Total- ASSISTANT ATTORNEY GENERAL-X 3,601,000
ISLAMABAD
IB4288 ASSISTANT ATTORNEY GENERAL-XI ISLAMABAD RAWALPINDI/ISLAMABAD
036101- A01 Employees Related Expenses 3,218,000Page 58
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011 Pay 4 1,793,000
036101- A011-1 Pay of Officers (2) (1,503,000)
036101- A011-2 Pay of Other Staff (2) (290,000)
036101- A012 Allowances 1,425,000
036101- A012-1 Regular Allowances (1,315,000)
036101- A012-2 Other Allowances (Excluding TA) (110,000)
036101- A03 Operating Expenses 548,000
036101- A032 Communications 72,000
036101- A034 Occupancy Costs 227,000
036101- A038 Travel & Transportation 60,000
036101- A039 General 189,000
036101- A13 Repairs and Maintenance 95,000
036101- A131 Machinery and Equipment 25,000
036101- A132 Furniture and Fixture 30,000
036101- A137 Computer Equipment 40,000
Total- ASSISTANT ATTORNEY GENERAL-XI 3,861,000
ISLAMABAD RAWALPINDI/ISLAMABAD
IB4289 PROVISION TO COVER THE EXPENON ACCOUNT OF ADVCHARGES IN R/O OFFICES/COURTS/TRIBUNAL
036101- A03 Operating Expenses 1,500,000
036101- A039 General 1,500,000
Total- PROVISION TO COVER THE EXPENON 1,500,000
ACCOUNT OF ADVCHARGES IN R/O
OFFICES/COURTS/TRIBUNAL
IB4290 PAYMENT OF FEES TO ADVOCATES AND ATTORNEYS ENGAGED BY THE GOVERNMENT
036101- A03 Operating Expenses 10,000,000
036101- A039 General 10,000,000
Total- PAYMENT OF FEES TO ADVOCATES 10,000,000
AND ATTORNEYS ENGAGED BY THE
GOVERNMENT
ID1544 LAW & JUSTICE DIVISION (SECRETARIAT) ISLAMABAD.
036101- A01 Employees Related Expenses 401,401,000
036101- A011 Pay 574 205,410,000
036101- A011-1 Pay of Officers (196) (133,390,000)
036101- A011-2 Pay of Other Staff (378) (72,020,000)Page 59
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012 Allowances 195,991,000
036101- A012-1 Regular Allowances (164,231,000)
036101- A012-2 Other Allowances (Excluding TA) (31,760,000)
036101- A03 Operating Expenses 1,030,630,000
036101- A032 Communications 947,750,000
036101- A033 Utilities 1,130,000
036101- A034 Occupancy Costs 40,700,000
036101- A036 Motor Vehicles 100,000
036101- A038 Travel & Transportation 21,500,000
036101- A039 General 19,450,000
036101- A04 Employees Retirement Benefits 10,200,000
036101- A041 Pension 10,200,000
036101- A05 Grants, Subsidies and Write off Loans 9,400,000
036101- A052 Grants Domestic 9,400,000
036101- A09 Physical Assets 4,500,000
036101- A092 Computer Equipment 2,500,000
036101- A096 Purchase of Plant and Machinery 1,000,000
036101- A097 Purchase of Furniture and Fixture 1,000,000
036101- A13 Repairs and Maintenance 5,450,000
036101- A130 Transport 2,000,000
036101- A131 Machinery and Equipment 2,000,000
036101- A132 Furniture and Fixture 500,000
036101- A133 Buildings and Structure 500,000
036101- A137 Computer Equipment 450,000
Total- LAW & JUSTICE DIVISION 1,461,581,000
(SECRETARIAT) ISLAMABAD.
036101 Total- Secretariat/Administration 2,082,504,000
0361 Total- Administration 2,082,504,000
036 Total- Administration Of Public Order 2,082,504,000
03 Total- Public Order And Safety Affairs 2,599,561,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:Page 60
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041208 REGULATION OF INSURANCE :
IB4223 FEDERAL INSURANCE OMBUDSMAN (REGIONAL OFFICE ) ISLAMABAD
041208- A01 Employees Related Expenses 3,634,000
(Charged) 3,634,000
041208- A011 Pay 6 3,634,000
(Charged) 3,634,000
041208- A011-1 Pay of Officers (3) (2,680,000)
(Charged) 2,680,000
041208- A011-2 Pay of Other Staff (3) (954,000)
(Charged) 954,000
041208- A03 Operating Expenses 965,000
(Charged) 965,000
041208- A032 Communications 400,000
(Charged) 400,000
041208- A038 Travel & Transportation 300,000
(Charged) 300,000
041208- A039 General 265,000
(Charged) 265,000
041208- A09 Physical Assets 200,000
(Charged) 200,000
041208- A096 Purchase of Plant and Machinery 100,000
(Charged) 100,000
041208- A097 Purchase of Furniture and Fixture 100,000
(Charged) 100,000
041208- A13 Repairs and Maintenance 201,000
(Charged) 201,000
041208- A130 Transport 50,000
(Charged) 50,000
041208- A131 Machinery and Equipment 50,000
(Charged) 50,000
041208- A132 Furniture and Fixture 50,000
(Charged) 50,000
041208- A137 Computer Equipment 51,000Page 61
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(Charged) 51,000
Total- FEDERAL INSURANCE OMBUDSMAN 5,000,000
(REGIONAL OFFICE ) ISLAMABAD
041208 Total- REGULATION OF INSURANCE 5,000,000
0412 Total- Commercial Affairs 5,000,000
041 Total- General Economic,Commercial & 5,000,000
Labour Affairs
04 Total- Economic Affairs 5,000,000
Total- ACCOUNTANT GENERAL 2,761,473,000
PAKISTAN REVENUES
(Charged) 5,000,000
(Voted) 2,756,473,000Page 62
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc) :
LO1544 APPLELLATE TRIBUNAL INLAND REVENUE (B-IV) LAHORE
011205- A01 Employees Related Expenses 16,361,000
011205- A011 Pay 24 8,761,000
011205- A011-1 Pay of Officers (5) (4,685,000)
011205- A011-2 Pay of Other Staff (19) (4,076,000)
011205- A012 Allowances 7,600,000
011205- A012-1 Regular Allowances (7,500,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000)
011205- A03 Operating Expenses 3,518,000
011205- A032 Communications 410,000
011205- A034 Occupancy Costs 2,108,000
011205- A038 Travel & Transportation 240,000
011205- A039 General 760,000
011205- A04 Employees Retirement Benefits 50,000
011205- A041 Pension 50,000
011205- A05 Grants, Subsidies and Write off Loans 150,000
011205- A052 Grants Domestic 150,000
011205- A09 Physical Assets 150,000
011205- A096 Purchase of Plant and Machinery 100,000
011205- A097 Purchase of Furniture and Fixture 50,000
011205- A13 Repairs and Maintenance 260,000
011205- A131 Machinery and Equipment 50,000
011205- A132 Furniture and Fixture 60,000
011205- A137 Computer Equipment 150,000
Total- APPLELLATE TRIBUNAL INLAND 20,489,000
REVENUE (B-IV) LAHORE
LO1545 APPELLATE TRIBUNAL INLAND REVENUE (B-III) LAHORE
011205- A01 Employees Related Expenses 13,746,000
011205- A011 Pay 26 7,173,000Page 63
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A011-1 Pay of Officers (4) (1,671,000)
011205- A011-2 Pay of Other Staff (22) (5,502,000)
011205- A012 Allowances 6,573,000
011205- A012-1 Regular Allowances (6,338,000)
011205- A012-2 Other Allowances (Excluding TA) (235,000)
011205- A03 Operating Expenses 2,547,000
011205- A032 Communications 355,000
011205- A034 Occupancy Costs 1,282,000
011205- A038 Travel & Transportation 200,000
011205- A039 General 710,000
011205- A04 Employees Retirement Benefits 50,000
011205- A041 Pension 50,000
011205- A05 Grants, Subsidies and Write off Loans 50,000
011205- A052 Grants Domestic 50,000
011205- A09 Physical Assets 150,000
011205- A096 Purchase of Plant and Machinery 50,000
011205- A097 Purchase of Furniture and Fixture 100,000
011205- A13 Repairs and Maintenance 180,000
011205- A131 Machinery and Equipment 50,000
011205- A132 Furniture and Fixture 60,000
011205- A137 Computer Equipment 70,000
Total- APPELLATE TRIBUNAL INLAND 16,723,000
REVENUE (B-III) LAHORE
LO1548 APPELLATE TRIBUNAL INLAND REVENUE (B-II) LAHORE
011205- A01 Employees Related Expenses 14,109,000
011205- A011 Pay 19 7,352,000
011205- A011-1 Pay of Officers (6) (3,405,000)
011205- A011-2 Pay of Other Staff (13) (3,947,000)
011205- A012 Allowances 6,757,000
011205- A012-1 Regular Allowances (6,607,000)
011205- A012-2 Other Allowances (Excluding TA) (150,000)
011205- A03 Operating Expenses 2,040,000
011205- A032 Communications 405,000Page 64
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A034 Occupancy Costs 635,000
011205- A038 Travel & Transportation 240,000
011205- A039 General 760,000
011205- A04 Employees Retirement Benefits 50,000
011205- A041 Pension 50,000
011205- A09 Physical Assets 200,000
011205- A096 Purchase of Plant and Machinery 100,000
011205- A097 Purchase of Furniture and Fixture 100,000
011205- A13 Repairs and Maintenance 250,000
011205- A131 Machinery and Equipment 50,000
011205- A132 Furniture and Fixture 50,000
011205- A137 Computer Equipment 150,000
Total- APPELLATE TRIBUNAL INLAND 16,649,000
REVENUE (B-II) LAHORE
LO1573 CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL BENCH-II LAHORE
011205- A01 Employees Related Expenses 14,965,000
011205- A011 Pay 23 9,307,000
011205- A011-1 Pay of Officers (7) (5,252,000)
011205- A011-2 Pay of Other Staff (16) (4,055,000)
011205- A012 Allowances 5,658,000
011205- A012-1 Regular Allowances (5,416,000)
011205- A012-2 Other Allowances (Excluding TA) (242,000)
011205- A03 Operating Expenses 1,993,000
011205- A032 Communications 230,000
011205- A033 Utilities 10,000
011205- A034 Occupancy Costs 810,000
011205- A038 Travel & Transportation 690,000
011205- A039 General 253,000
011205- A09 Physical Assets 100,000
011205- A096 Purchase of Plant and Machinery 50,000
011205- A097 Purchase of Furniture and Fixture 50,000
011205- A13 Repairs and Maintenance 160,000
011205- A130 Transport 50,000Page 65
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A131 Machinery and Equipment 30,000
011205- A132 Furniture and Fixture 30,000
011205- A133 Buildings and Structure 30,000
011205- A137 Computer Equipment 20,000
Total- CUSTOMS EXCISE AND SALES TAX 17,218,000
APPELLATE TRIBUNAL BENCH-II
LAHORE
LO1582 APPELLATE TRIBUNAL INLAND REVENUE (B-IX) LAHORE
011205- A01 Employees Related Expenses 16,551,000
011205- A011 Pay 29 8,920,000
011205- A011-1 Pay of Officers (7) (4,355,000)
011205- A011-2 Pay of Other Staff (22) (4,565,000)
011205- A012 Allowances 7,631,000
011205- A012-1 Regular Allowances (7,531,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000)
011205- A03 Operating Expenses 3,045,000
011205- A032 Communications 410,000
011205- A033 Utilities 6,000
011205- A034 Occupancy Costs 1,539,000
011205- A038 Travel & Transportation 250,000
011205- A039 General 840,000
011205- A04 Employees Retirement Benefits 50,000
011205- A041 Pension 50,000
011205- A05 Grants, Subsidies and Write off Loans 48,000
011205- A052 Grants Domestic 48,000
011205- A09 Physical Assets 200,000
011205- A096 Purchase of Plant and Machinery 100,000
011205- A097 Purchase of Furniture and Fixture 100,000
011205- A13 Repairs and Maintenance 450,000
011205- A131 Machinery and Equipment 100,000
011205- A132 Furniture and Fixture 100,000
011205- A137 Computer Equipment 250,000
Total- APPELLATE TRIBUNAL INLAND 20,344,000Page 66
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
REVENUE (B-IX) LAHORE
LO1583 CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL (BENCH-I) LAHORE
011205- A01 Employees Related Expenses 13,656,000
011205- A011 Pay 23 7,579,000
011205- A011-1 Pay of Officers (7) (4,177,000)
011205- A011-2 Pay of Other Staff (16) (3,402,000)
011205- A012 Allowances 6,077,000
011205- A012-1 Regular Allowances (5,817,000)
011205- A012-2 Other Allowances (Excluding TA) (260,000)
011205- A03 Operating Expenses 4,195,000
011205- A032 Communications 250,000
011205- A033 Utilities 700,000
011205- A034 Occupancy Costs 2,310,000
011205- A038 Travel & Transportation 550,000
011205- A039 General 385,000
011205- A09 Physical Assets 200,000
011205- A096 Purchase of Plant and Machinery 100,000
011205- A097 Purchase of Furniture and Fixture 100,000
011205- A13 Repairs and Maintenance 200,000
011205- A130 Transport 70,000
011205- A131 Machinery and Equipment 30,000
011205- A132 Furniture and Fixture 30,000
011205- A133 Buildings and Structure 40,000
011205- A137 Computer Equipment 30,000
Total- CUSTOMS EXCISE AND SALES TAX 18,251,000
APPELLATE TRIBUNAL (BENCH-I)
LAHORE
LO1584 APPELLATE TRIBUNAL INLAND REVENUE (B-VI) LAHORE
011205- A01 Employees Related Expenses 17,045,000
011205- A011 Pay 29 9,481,000
011205- A011-1 Pay of Officers (7) (4,865,000)
011205- A011-2 Pay of Other Staff (22) (4,616,000)
011205- A012 Allowances 7,564,000Page 67
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A012-1 Regular Allowances (7,464,000)
011205- A012-2 Other Allowances (Excluding TA) (100,000)
011205- A03 Operating Expenses 2,854,000
011205- A032 Communications 405,000
011205- A034 Occupancy Costs 1,347,000
011205- A038 Travel & Transportation 242,000
011205- A039 General 860,000
011205- A04 Employees Retirement Benefits 746,000
011205- A041 Pension 746,000
011205- A09 Physical Assets 200,000
011205- A096 Purchase of Plant and Machinery 100,000
011205- A097 Purchase of Furniture and Fixture 100,000
011205- A13 Repairs and Maintenance 250,000
011205- A131 Machinery and Equipment 50,000
011205- A132 Furniture and Fixture 50,000
011205- A137 Computer Equipment 150,000
Total- APPELLATE TRIBUNAL INLAND 21,095,000
REVENUE (B-VI) LAHORE
LO1585 APPELLATE TRIBUNAL INLAND REVENUE (B-VIII) LAHORE
011205- A01 Employees Related Expenses 16,012,000
011205- A011 Pay 29 8,279,000
011205- A011-1 Pay of Officers (7) (3,225,000)
011205- A011-2 Pay of Other Staff (22) (5,054,000)
011205- A012 Allowances 7,733,000
011205- A012-1 Regular Allowances (7,583,000)
011205- A012-2 Other Allowances (Excluding TA) (150,000)
011205- A03 Operating Expenses 2,809,000
011205- A032 Communications 410,000
011205- A034 Occupancy Costs 1,298,000
011205- A038 Travel & Transportation 251,000
011205- A039 General 850,000
011205- A04 Employees Retirement Benefits 50,000
011205- A041 Pension 50,000Page 68
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A05 Grants, Subsidies and Write off Loans 100,000
011205- A052 Grants Domestic 100,000
011205- A09 Physical Assets 200,000
011205- A096 Purchase of Plant and Machinery 100,000
011205- A097 Purchase of Furniture and Fixture 100,000
011205- A13 Repairs and Maintenance 300,000
011205- A131 Machinery and Equipment 100,000
011205- A132 Furniture and Fixture 50,000
011205- A137 Computer Equipment 150,000
Total- APPELLATE TRIBUNAL INLAND 19,471,000
REVENUE (B-VIII) LAHORE
LO1586 APPELLATE TRIBUNAL INLAND REVENUE (B-V) LAHORE
011205- A01 Employees Related Expenses 18,105,000
011205- A011 Pay 29 10,383,000
011205- A011-1 Pay of Officers (7) (5,218,000)
011205- A011-2 Pay of Other Staff (22) (5,165,000)
011205- A012 Allowances 7,722,000
011205- A012-1 Regular Allowances (7,572,000)
011205- A012-2 Other Allowances (Excluding TA) (150,000)
011205- A03 Operating Expenses 3,127,000
011205- A032 Communications 405,000
011205- A033 Utilities 2,000
011205- A034 Occupancy Costs 1,710,000
011205- A038 Travel & Transportation 250,000
011205- A039 General 760,000
011205- A04 Employees Retirement Benefits 50,000
011205- A041 Pension 50,000
011205- A09 Physical Assets 200,000
011205- A096 Purchase of Plant and Machinery 100,000
011205- A097 Purchase of Furniture and Fixture 100,000
011205- A13 Repairs and Maintenance 350,000
011205- A131 Machinery and Equipment 100,000
011205- A132 Furniture and Fixture 50,000Page 69
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A137 Computer Equipment 200,000
Total- APPELLATE TRIBUNAL INLAND 21,832,000
REVENUE (B-V) LAHORE
LO1587 APPELLATE TRIBUNAL INLAND REVENUE (B-VII) LAHORE
011205- A01 Employees Related Expenses 17,918,000
011205- A011 Pay 29 9,660,000
011205- A011-1 Pay of Officers (7) (4,169,000)
011205- A011-2 Pay of Other Staff (22) (5,491,000)
011205- A012 Allowances 8,258,000
011205- A012-1 Regular Allowances (7,973,000)
011205- A012-2 Other Allowances (Excluding TA) (285,000)
011205- A03 Operating Expenses 2,848,000
011205- A032 Communications 405,000
011205- A034 Occupancy Costs 1,347,000
011205- A038 Travel & Transportation 236,000
011205- A039 General 860,000
011205- A04 Employees Retirement Benefits 1,863,000
011205- A041 Pension 1,863,000
011205- A05 Grants, Subsidies and Write off Loans 50,000
011205- A052 Grants Domestic 50,000
011205- A09 Physical Assets 150,000
011205- A096 Purchase of Plant and Machinery 100,000
011205- A097 Purchase of Furniture and Fixture 50,000
011205- A13 Repairs and Maintenance 250,000
011205- A131 Machinery and Equipment 100,000
011205- A132 Furniture and Fixture 50,000
011205- A137 Computer Equipment 100,000
Total- APPELLATE TRIBUNAL INLAND 23,079,000
REVENUE (B-VII) LAHORE
LO1599 APPELLATE TRIBUNAL INLAND REVENUE (B-I) LAHORE
011205- A01 Employees Related Expenses 19,136,000
011205- A011 Pay 26 10,891,000
011205- A011-1 Pay of Officers (7) (5,552,000)Page 70
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A011-2 Pay of Other Staff (19) (5,339,000)
011205- A012 Allowances 8,245,000
011205- A012-1 Regular Allowances (8,081,000)
011205- A012-2 Other Allowances (Excluding TA) (164,000)
011205- A03 Operating Expenses 8,188,000
011205- A032 Communications 305,000
011205- A033 Utilities 4,447,000
011205- A034 Occupancy Costs 2,476,000
011205- A038 Travel & Transportation 250,000
011205- A039 General 710,000
011205- A04 Employees Retirement Benefits 917,000
011205- A041 Pension 917,000
011205- A05 Grants, Subsidies and Write off Loans 50,000
011205- A052 Grants Domestic 50,000
011205- A09 Physical Assets 140,000
011205- A096 Purchase of Plant and Machinery 80,000
011205- A097 Purchase of Furniture and Fixture 60,000
011205- A13 Repairs and Maintenance 200,000
011205- A131 Machinery and Equipment 50,000
011205- A132 Furniture and Fixture 50,000
011205- A137 Computer Equipment 100,000
Total- APPELLATE TRIBUNAL INLAND 28,631,000
REVENUE (B-I) LAHORE
011205 Total- Tax Management (Customs, 223,782,000
Income Tax, Excise etc)
0112 Total- Financial and Fiscal Affairs 223,782,000
011 Total- Executive & Legislative 223,782,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 223,782,000
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :Page 71
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
BR0119 BANKING COURT-I BAHAWALPUR
031101- A01 Employees Related Expenses 13,509,000
031101- A011 Pay 17 6,585,000
031101- A011-1 Pay of Officers (2) (2,345,000)
031101- A011-2 Pay of Other Staff (15) (4,240,000)
031101- A012 Allowances 6,924,000
031101- A012-1 Regular Allowances (6,374,000)
031101- A012-2 Other Allowances (Excluding TA) (550,000)
031101- A03 Operating Expenses 3,475,000
031101- A032 Communications 195,000
031101- A033 Utilities 485,000
031101- A034 Occupancy Costs 1,404,000
031101- A038 Travel & Transportation 1,051,000
031101- A039 General 340,000
031101- A05 Grants, Subsidies and Write off Loans 96,000
031101- A052 Grants Domestic 96,000
031101- A09 Physical Assets 300,000
031101- A096 Purchase of Plant and Machinery 150,000
031101- A097 Purchase of Furniture and Fixture 150,000
031101- A13 Repairs and Maintenance 235,000
031101- A130 Transport 125,000
031101- A131 Machinery and Equipment 45,000
031101- A132 Furniture and Fixture 30,000
031101- A137 Computer Equipment 35,000
Total- BANKING COURT-I BAHAWALPUR 17,615,000
FD0216 SPECIAL JUDGE (CENTRAL) FAISALABAD
031101- A01 Employees Related Expenses 8,960,000
031101- A011 Pay 9 3,548,000
031101- A011-1 Pay of Officers (2) (1,836,000)
031101- A011-2 Pay of Other Staff (7) (1,712,000)
031101- A012 Allowances 5,412,000
031101- A012-1 Regular Allowances (4,832,000)
031101- A012-2 Other Allowances (Excluding TA) (580,000)Page 72
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A03 Operating Expenses 4,551,000
031101- A032 Communications 190,000
031101- A033 Utilities 715,000
031101- A034 Occupancy Costs 1,141,000
031101- A038 Travel & Transportation 2,005,000
031101- A039 General 500,000
031101- A09 Physical Assets 400,000
031101- A096 Purchase of Plant and Machinery 200,000
031101- A097 Purchase of Furniture and Fixture 200,000
031101- A13 Repairs and Maintenance 290,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 60,000
031101- A132 Furniture and Fixture 50,000
031101- A137 Computer Equipment 30,000
Total- SPECIAL JUDGE (CENTRAL) 14,201,000
FAISALABAD
FD0217 BANKING COURT-II FAISALABAD
031101- A01 Employees Related Expenses 13,259,000
031101- A011 Pay 19 6,426,000
031101- A011-1 Pay of Officers (3) (2,197,000)
031101- A011-2 Pay of Other Staff (16) (4,229,000)
031101- A012 Allowances 6,833,000
031101- A012-1 Regular Allowances (6,533,000)
031101- A012-2 Other Allowances (Excluding TA) (300,000)
031101- A03 Operating Expenses 4,060,000
031101- A032 Communications 260,000
031101- A033 Utilities 380,000
031101- A034 Occupancy Costs 1,500,000
031101- A038 Travel & Transportation 1,470,000
031101- A039 General 450,000
031101- A09 Physical Assets 260,000
031101- A096 Purchase of Plant and Machinery 60,000
031101- A097 Purchase of Furniture and Fixture 200,000Page 73
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A13 Repairs and Maintenance 300,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 50,000
031101- A132 Furniture and Fixture 50,000
031101- A137 Computer Equipment 50,000
Total- BANKING COURT-II FAISALABAD 17,879,000
FD0218 BANKING COURT-I FAISALABAD
031101- A01 Employees Related Expenses 13,919,000
031101- A011 Pay 17 6,824,000
031101- A011-1 Pay of Officers (2) (2,388,000)
031101- A011-2 Pay of Other Staff (15) (4,436,000)
031101- A012 Allowances 7,095,000
031101- A012-1 Regular Allowances (6,985,000)
031101- A012-2 Other Allowances (Excluding TA) (110,000)
031101- A03 Operating Expenses 3,285,000
031101- A032 Communications 175,000
031101- A033 Utilities 340,000
031101- A034 Occupancy Costs 1,210,000
031101- A038 Travel & Transportation 1,220,000
031101- A039 General 340,000
031101- A05 Grants, Subsidies and Write off Loans 30,000
031101- A052 Grants Domestic 30,000
031101- A09 Physical Assets 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 240,000
031101- A130 Transport 120,000
031101- A131 Machinery and Equipment 70,000
031101- A132 Furniture and Fixture 30,000
031101- A137 Computer Equipment 20,000
Total- BANKING COURT-I FAISALABAD 17,674,000
GA0171 SPECIAL COURT (CENTRAL)-II GUJRANWALA
031101- A01 Employees Related Expenses 9,924,000Page 74
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A011 Pay 13 4,117,000
031101- A011-1 Pay of Officers (3) (2,220,000)
031101- A011-2 Pay of Other Staff (10) (1,897,000)
031101- A012 Allowances 5,807,000
031101- A012-1 Regular Allowances (5,337,000)
031101- A012-2 Other Allowances (Excluding TA) (470,000)
031101- A03 Operating Expenses 2,955,000
031101- A032 Communications 190,000
031101- A033 Utilities 260,000
031101- A034 Occupancy Costs 5,000
031101- A036 Motor Vehicles 10,000
031101- A038 Travel & Transportation 1,920,000
031101- A039 General 570,000
031101- A09 Physical Assets 400,000
031101- A095 Purchase of Transport 150,000
031101- A096 Purchase of Plant and Machinery 150,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 395,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 100,000
031101- A132 Furniture and Fixture 50,000
031101- A133 Buildings and Structure 50,000
031101- A137 Computer Equipment 45,000
Total- SPECIAL COURT (CENTRAL)-II 13,674,000
GUJRANWALA
GA0172 BANKING COURT - II GUJRANWALA
031101- A01 Employees Related Expenses 12,572,000
031101- A011 Pay 17 6,039,000
031101- A011-1 Pay of Officers (2) (1,854,000)
031101- A011-2 Pay of Other Staff (15) (4,185,000)
031101- A012 Allowances 6,533,000
031101- A012-1 Regular Allowances (6,083,000)
031101- A012-2 Other Allowances (Excluding TA) (450,000)Page 75
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A03 Operating Expenses 3,510,000
031101- A032 Communications 210,000
031101- A033 Utilities 250,000
031101- A034 Occupancy Costs 10,000
031101- A038 Travel & Transportation 2,550,000
031101- A039 General 490,000
031101- A09 Physical Assets 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 440,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 100,000
031101- A132 Furniture and Fixture 100,000
031101- A137 Computer Equipment 90,000
Total- BANKING COURT - II GUJRANWALA 16,722,000
GA0173 BANKING COURT-I GUJRANWALA
031101- A01 Employees Related Expenses 12,695,000
031101- A011 Pay 17 5,966,000
031101- A011-1 Pay of Officers (2) (2,166,000)
031101- A011-2 Pay of Other Staff (15) (3,800,000)
031101- A012 Allowances 6,729,000
031101- A012-1 Regular Allowances (6,229,000)
031101- A012-2 Other Allowances (Excluding TA) (500,000)
031101- A03 Operating Expenses 3,626,000
031101- A032 Communications 181,000
031101- A033 Utilities 380,000
031101- A038 Travel & Transportation 2,550,000
031101- A039 General 515,000
031101- A09 Physical Assets 540,000
031101- A095 Purchase of Transport 300,000
031101- A096 Purchase of Plant and Machinery 120,000
031101- A097 Purchase of Furniture and Fixture 120,000
031101- A13 Repairs and Maintenance 450,000Page 76
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A130 Transport 200,000
031101- A131 Machinery and Equipment 150,000
031101- A132 Furniture and Fixture 50,000
031101- A137 Computer Equipment 50,000
Total- BANKING COURT-I GUJRANWALA 17,311,000
GA0174 SPECIAL JUDGE (CENTRAL) GUJRANWALA
031101- A01 Employees Related Expenses 9,698,000
031101- A011 Pay 11 4,299,000
031101- A011-1 Pay of Officers (2) (2,304,000)
031101- A011-2 Pay of Other Staff (9) (1,995,000)
031101- A012 Allowances 5,399,000
031101- A012-1 Regular Allowances (5,239,000)
031101- A012-2 Other Allowances (Excluding TA) (160,000)
031101- A03 Operating Expenses 2,135,000
031101- A032 Communications 170,000
031101- A033 Utilities 130,000
031101- A034 Occupancy Costs 205,000
031101- A038 Travel & Transportation 1,000,000
031101- A039 General 630,000
031101- A09 Physical Assets 300,000
031101- A096 Purchase of Plant and Machinery 150,000
031101- A097 Purchase of Furniture and Fixture 150,000
031101- A13 Repairs and Maintenance 360,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 100,000
031101- A132 Furniture and Fixture 50,000
031101- A137 Computer Equipment 60,000
Total- SPECIAL JUDGE (CENTRAL) 12,493,000
GUJRANWALA
LO1535 INTELLECTUAL PROPERTY TRIBUNAL LAHORE
031101- A01 Employees Related Expenses 12,122,000
031101- A011 Pay 18 5,638,000
031101- A011-1 Pay of Officers (5) (3,318,000)Page 77
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A011-2 Pay of Other Staff (13) (2,320,000)
031101- A012 Allowances 6,484,000
031101- A012-1 Regular Allowances (6,324,000)
031101- A012-2 Other Allowances (Excluding TA) (160,000)
031101- A03 Operating Expenses 2,110,000
031101- A032 Communications 235,000
031101- A034 Occupancy Costs 710,000
031101- A038 Travel & Transportation 610,000
031101- A039 General 555,000
031101- A09 Physical Assets 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
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- A133 Buildings and Structure 50,000
031101- A137 Computer Equipment 50,000
Total- INTELLECTUAL PROPERTY TRIBUNAL 14,782,000
LAHORE
LO1536 SPECIAL JUDGE(CENTRAL-III) LAHORE
031101- A01 Employees Related Expenses 10,776,000
031101- A011 Pay 13 4,700,000
031101- A011-1 Pay of Officers (3) (2,786,000)
031101- A011-2 Pay of Other Staff (10) (1,914,000)
031101- A012 Allowances 6,076,000
031101- A012-1 Regular Allowances (5,406,000)
031101- A012-2 Other Allowances (Excluding TA) (670,000)
031101- A03 Operating Expenses 2,035,000
031101- A032 Communications 210,000
031101- A034 Occupancy Costs 775,000
031101- A038 Travel & Transportation 600,000
031101- A039 General 450,000Page 78
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A09 Physical Assets 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 450,000
031101- A130 Transport 200,000
031101- A131 Machinery and Equipment 100,000
031101- A132 Furniture and Fixture 100,000
031101- A137 Computer Equipment 50,000
Total- SPECIAL JUDGE(CENTRAL-III) LAHORE 13,461,000
LO1537 SPECIAL JUDGE(CENTRAL-II) LAHORE
031101- A01 Employees Related Expenses 10,954,000
031101- A011 Pay 13 5,140,000
031101- A011-1 Pay of Officers (3) (3,139,000)
031101- A011-2 Pay of Other Staff (10) (2,001,000)
031101- A012 Allowances 5,814,000
031101- A012-1 Regular Allowances (5,424,000)
031101- A012-2 Other Allowances (Excluding TA) (390,000)
031101- A03 Operating Expenses 2,167,000
031101- A032 Communications 200,000
031101- A033 Utilities 10,000
031101- A034 Occupancy Costs 897,000
031101- A038 Travel & Transportation 620,000
031101- A039 General 440,000
031101- A09 Physical Assets 300,000
031101- A096 Purchase of Plant and Machinery 150,000
031101- A097 Purchase of Furniture and Fixture 150,000
031101- A13 Repairs and Maintenance 360,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 100,000
031101- A132 Furniture and Fixture 80,000
031101- A137 Computer Equipment 30,000
Total- SPECIAL JUDGE(CENTRAL-II) LAHORE 13,781,000Page 79
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1538 BANKING COURT- VI LAHORE
031101- A01 Employees Related Expenses 11,438,000
031101- A011 Pay 13 5,309,000
031101- A011-1 Pay of Officers (3) (3,289,000)
031101- A011-2 Pay of Other Staff (10) (2,020,000)
031101- A012 Allowances 6,129,000
031101- A012-1 Regular Allowances (5,769,000)
031101- A012-2 Other Allowances (Excluding TA) (360,000)
031101- A03 Operating Expenses 2,041,000
031101- A032 Communications 210,000
031101- A033 Utilities 45,000
031101- A034 Occupancy Costs 696,000
031101- A038 Travel & Transportation 640,000
031101- A039 General 450,000
031101- A09 Physical Assets 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 230,000
031101- A130 Transport 100,000
031101- A131 Machinery and Equipment 50,000
031101- A132 Furniture and Fixture 30,000
031101- A137 Computer Equipment 50,000
Total- BANKING COURT- VI LAHORE 13,909,000
LO1539 BANKING COURT- V LAHORE
031101- A01 Employees Related Expenses 10,531,000
031101- A011 Pay 12 4,720,000
031101- A011-1 Pay of Officers (2) (2,959,000)
031101- A011-2 Pay of Other Staff (10) (1,761,000)
031101- A012 Allowances 5,811,000
031101- A012-1 Regular Allowances (5,511,000)
031101- A012-2 Other Allowances (Excluding TA) (300,000)
031101- A03 Operating Expenses 2,721,000
031101- A032 Communications 190,000Page 80
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A033 Utilities 20,000
031101- A034 Occupancy Costs 1,591,000
031101- A038 Travel & Transportation 560,000
031101- A039 General 360,000
031101- A09 Physical Assets 100,000
031101- A096 Purchase of Plant and Machinery 50,000
031101- A097 Purchase of Furniture and Fixture 50,000
031101- A13 Repairs and Maintenance 200,000
031101- A130 Transport 100,000
031101- A131 Machinery and Equipment 30,000
031101- A132 Furniture and Fixture 10,000
031101- A133 Buildings and Structure 50,000
031101- A137 Computer Equipment 10,000
Total- BANKING COURT- V LAHORE 13,552,000
LO1543 FOREIGN EXCHANGE REGULATION APPELLATE BOARD LAHORE
031101- A01 Employees Related Expenses 1,638,000
031101- A011 Pay 4 995,000
031101- A011-1 Pay of Officers (144,000)
031101- A011-2 Pay of Other Staff (4) (851,000)
031101- A012 Allowances 643,000
031101- A012-1 Regular Allowances (543,000)
031101- A012-2 Other Allowances (Excluding TA) (100,000)
031101- A03 Operating Expenses 362,000
031101- A032 Communications 59,000
031101- A033 Utilities 10,000
031101- A034 Occupancy Costs 178,000
031101- A038 Travel & Transportation 35,000
031101- A039 General 80,000
031101- A09 Physical Assets 10,000
031101- A096 Purchase of Plant and Machinery 10,000
031101- A13 Repairs and Maintenance 20,000
031101- A131 Machinery and Equipment 10,000
031101- A132 Furniture and Fixture 10,000Page 81
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- FOREIGN EXCHANGE REGULATION 2,030,000
APPELLATE BOARD LAHORE
LO1553 BANKING COURT- VII LAHORE
031101- A01 Employees Related Expenses 10,091,000
031101- A011 Pay 12 4,226,000
031101- A011-1 Pay of Officers (2) (2,026,000)
031101- A011-2 Pay of Other Staff (10) (2,200,000)
031101- A012 Allowances 5,865,000
031101- A012-1 Regular Allowances (5,425,000)
031101- A012-2 Other Allowances (Excluding TA) (440,000)
031101- A03 Operating Expenses 2,812,000
031101- A032 Communications 200,000
031101- A033 Utilities 20,000
031101- A034 Occupancy Costs 1,457,000
031101- A038 Travel & Transportation 680,000
031101- A039 General 455,000
031101- A09 Physical Assets 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 280,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 50,000
031101- A132 Furniture and Fixture 50,000
031101- A137 Computer Equipment 30,000
Total- BANKING COURT- VII LAHORE 13,383,000
LO1569 FEDERAL SERVICE TRIBUNAL LAHORE
031101- A01 Employees Related Expenses 31,402,000
031101- A011 Pay 21 15,844,000
031101- A011-1 Pay of Officers (9) (12,993,000)
031101- A011-2 Pay of Other Staff (12) (2,851,000)
031101- A012 Allowances 15,558,000
031101- A012-1 Regular Allowances (14,023,000)
031101- A012-2 Other Allowances (Excluding TA) (1,535,000)Page 82
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A03 Operating Expenses 10,238,000
031101- A032 Communications 1,050,000
031101- A033 Utilities 1,640,000
031101- A034 Occupancy Costs 5,631,000
031101- A038 Travel & Transportation 1,022,000
031101- A039 General 895,000
031101- A04 Employees Retirement Benefits 100,000
031101- A041 Pension 100,000
031101- A09 Physical Assets 700,000
031101- A096 Purchase of Plant and Machinery 500,000
031101- A097 Purchase of Furniture and Fixture 200,000
031101- A13 Repairs and Maintenance 560,000
031101- A130 Transport 200,000
031101- A131 Machinery and Equipment 200,000
031101- A132 Furniture and Fixture 100,000
031101- A137 Computer Equipment 60,000
Total- FEDERAL SERVICE TRIBUNAL LAHORE 43,000,000
LO1570 ACCOUNTABILITY COURT-V LAHORE
031101- A01 Employees Related Expenses 10,575,000
031101- A011 Pay 12 4,934,000
031101- A011-1 Pay of Officers (3) (2,766,000)
031101- A011-2 Pay of Other Staff (9) (2,168,000)
031101- A012 Allowances 5,641,000
031101- A012-1 Regular Allowances (5,341,000)
031101- A012-2 Other Allowances (Excluding TA) (300,000)
031101- A03 Operating Expenses 4,970,000
031101- A032 Communications 175,000
031101- A033 Utilities 600,000
031101- A034 Occupancy Costs 2,925,000
031101- A038 Travel & Transportation 770,000
031101- A039 General 500,000
031101- A09 Physical Assets 200,000Page 83
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 430,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 100,000
031101- A132 Furniture and Fixture 100,000
031101- A137 Computer Equipment 80,000
Total- ACCOUNTABILITY COURT-V LAHORE 16,175,000
LO1571 ACCOUNTABILITY COURT-III LAHORE
031101- A01 Employees Related Expenses 10,716,000
031101- A011 Pay 12 4,803,000
031101- A011-1 Pay of Officers (3) (2,595,000)
031101- A011-2 Pay of Other Staff (9) (2,208,000)
031101- A012 Allowances 5,913,000
031101- A012-1 Regular Allowances (5,513,000)
031101- A012-2 Other Allowances (Excluding TA) (400,000)
031101- A03 Operating Expenses 3,122,000
031101- A032 Communications 220,000
031101- A033 Utilities 310,000
031101- A034 Occupancy Costs 1,432,000
031101- A038 Travel & Transportation 700,000
031101- A039 General 460,000
031101- A09 Physical Assets 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 370,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 100,000
031101- A132 Furniture and Fixture 50,000
031101- A137 Computer Equipment 70,000
Total- ACCOUNTABILITY COURT-III LAHORE 14,408,000
LO1572 ACCOUNTABILITY COURT-IV LAHORE
031101- A01 Employees Related Expenses 10,678,000Page 84
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A011 Pay 12 4,648,000
031101- A011-1 Pay of Officers (3) (2,383,000)
031101- A011-2 Pay of Other Staff (9) (2,265,000)
031101- A012 Allowances 6,030,000
031101- A012-1 Regular Allowances (5,720,000)
031101- A012-2 Other Allowances (Excluding TA) (310,000)
031101- A03 Operating Expenses 4,545,000
031101- A032 Communications 290,000
031101- A033 Utilities 250,000
031101- A034 Occupancy Costs 2,715,000
031101- A038 Travel & Transportation 800,000
031101- A039 General 490,000
031101- A04 Employees Retirement Benefits 35,000
031101- A041 Pension 35,000
031101- A09 Physical Assets 300,000
031101- A096 Purchase of Plant and Machinery 200,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 470,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 100,000
031101- A132 Furniture and Fixture 100,000
031101- A137 Computer Equipment 120,000
Total- ACCOUNTABILITY COURT-IV LAHORE 16,028,000
LO1574 ACCOUNTABILITY COURT-I LAHORE
031101- A01 Employees Related Expenses 11,019,000
031101- A011 Pay 12 5,300,000
031101- A011-1 Pay of Officers (3) (2,937,000)
031101- A011-2 Pay of Other Staff (9) (2,363,000)
031101- A012 Allowances 5,719,000
031101- A012-1 Regular Allowances (5,109,000)
031101- A012-2 Other Allowances (Excluding TA) (610,000)
031101- A03 Operating Expenses 5,094,000
031101- A032 Communications 310,000Page 85
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A033 Utilities 350,000
031101- A034 Occupancy Costs 2,784,000
031101- A038 Travel & Transportation 850,000
031101- A039 General 800,000
031101- A09 Physical Assets 400,000
031101- A096 Purchase of Plant and Machinery 200,000
031101- A097 Purchase of Furniture and Fixture 200,000
031101- A13 Repairs and Maintenance 920,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 100,000
031101- A132 Furniture and Fixture 100,000
031101- A133 Buildings and Structure 500,000
031101- A137 Computer Equipment 70,000
Total- ACCOUNTABILITY COURT-I LAHORE 17,433,000
LO1575 ACCOUNTABILITY COURT-II LAHORE
031101- A01 Employees Related Expenses 10,395,000
031101- A011 Pay 12 4,687,000
031101- A011-1 Pay of Officers (3) (2,735,000)
031101- A011-2 Pay of Other Staff (9) (1,952,000)
031101- A012 Allowances 5,708,000
031101- A012-1 Regular Allowances (5,308,000)
031101- A012-2 Other Allowances (Excluding TA) (400,000)
031101- A03 Operating Expenses 3,070,000
031101- A032 Communications 250,000
031101- A034 Occupancy Costs 1,575,000
031101- A038 Travel & Transportation 665,000
031101- A039 General 580,000
031101- A09 Physical Assets 300,000
031101- A096 Purchase of Plant and Machinery 150,000
031101- A097 Purchase of Furniture and Fixture 150,000
031101- A13 Repairs and Maintenance 410,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 100,000Page 86
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A132 Furniture and Fixture 50,000
031101- A137 Computer Equipment 110,000
Total- ACCOUNTABILITY COURT-II LAHORE 14,175,000
LO1577 SPEICAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) LAHORE
031101- A01 Employees Related Expenses 12,527,000
031101- A011 Pay 13 5,894,000
031101- A011-1 Pay of Officers (3) (3,180,000)
031101- A011-2 Pay of Other Staff (10) (2,714,000)
031101- A012 Allowances 6,633,000
031101- A012-1 Regular Allowances (6,503,000)
031101- A012-2 Other Allowances (Excluding TA) (130,000)
031101- A03 Operating Expenses 2,178,000
031101- A032 Communications 190,000
031101- A033 Utilities 20,000
031101- A034 Occupancy Costs 1,081,000
031101- A038 Travel & Transportation 525,000
031101- A039 General 362,000
031101- A04 Employees Retirement Benefits 50,000
031101- A041 Pension 50,000
031101- A09 Physical Assets 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 420,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 50,000
031101- A132 Furniture and Fixture 50,000
031101- A133 Buildings and Structure 100,000
031101- A137 Computer Equipment 70,000
Total- SPEICAL COURT ( CONTROL OF 15,375,000
NARCOTICS SUBSTANCES ) LAHORE
LO1578 BANKING COURT-III LAHORE
031101- A01 Employees Related Expenses 13,031,000
031101- A011 Pay 17 6,492,000Page 87
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A011-1 Pay of Officers (2) (2,535,000)
031101- A011-2 Pay of Other Staff (15) (3,957,000)
031101- A012 Allowances 6,539,000
031101- A012-1 Regular Allowances (6,079,000)
031101- A012-2 Other Allowances (Excluding TA) (460,000)
031101- A03 Operating Expenses 2,846,000
031101- A032 Communications 240,000
031101- A033 Utilities 20,000
031101- A034 Occupancy Costs 1,441,000
031101- A038 Travel & Transportation 825,000
031101- A039 General 320,000
031101- A09 Physical Assets 140,000
031101- A096 Purchase of Plant and Machinery 70,000
031101- A097 Purchase of Furniture and Fixture 70,000
031101- A13 Repairs and Maintenance 280,000
031101- A130 Transport 100,000
031101- A131 Machinery and Equipment 60,000
031101- A132 Furniture and Fixture 60,000
031101- A137 Computer Equipment 60,000
Total- BANKING COURT-III LAHORE 16,297,000
LO1579 BANKING COURT-II LAHORE
031101- A01 Employees Related Expenses 12,064,000
031101- A011 Pay 18 5,705,000
031101- A011-1 Pay of Officers (3) (2,216,000)
031101- A011-2 Pay of Other Staff (15) (3,489,000)
031101- A012 Allowances 6,359,000
031101- A012-1 Regular Allowances (5,884,000)
031101- A012-2 Other Allowances (Excluding TA) (475,000)
031101- A03 Operating Expenses 2,407,000
031101- A032 Communications 180,000
031101- A033 Utilities 10,000
031101- A034 Occupancy Costs 1,187,000
031101- A038 Travel & Transportation 640,000Page 88
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A039 General 390,000
031101- A09 Physical Assets 600,000
031101- A096 Purchase of Plant and Machinery 300,000
031101- A097 Purchase of Furniture and Fixture 300,000
031101- A13 Repairs and Maintenance 920,000
031101- A130 Transport 200,000
031101- A131 Machinery and Equipment 50,000
031101- A132 Furniture and Fixture 100,000
031101- A133 Buildings and Structure 500,000
031101- A137 Computer Equipment 70,000
Total- BANKING COURT-II LAHORE 15,991,000
LO1580 BANKING COURT-I LAHORE
031101- A01 Employees Related Expenses 15,109,000
031101- A011 Pay 18 8,017,000
031101- A011-1 Pay of Officers (3) (3,707,000)
031101- A011-2 Pay of Other Staff (15) (4,310,000)
031101- A012 Allowances 7,092,000
031101- A012-1 Regular Allowances (6,642,000)
031101- A012-2 Other Allowances (Excluding TA) (450,000)
031101- A03 Operating Expenses 2,775,000
031101- A032 Communications 230,000
031101- A033 Utilities 40,000
031101- A034 Occupancy Costs 1,100,000
031101- A038 Travel & Transportation 745,000
031101- A039 General 660,000
031101- A04 Employees Retirement Benefits 1,221,000
031101- A041 Pension 1,221,000
031101- A09 Physical Assets 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 260,000
031101- A130 Transport 100,000
031101- A131 Machinery and Equipment 50,000Page 89
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A132 Furniture and Fixture 50,000
031101- A137 Computer Equipment 60,000
Total- BANKING COURT-I LAHORE 19,565,000
LO1581 BANKING COURT-IV LAHORE
031101- A01 Employees Related Expenses 13,518,000
031101- A011 Pay 17 6,733,000
031101- A011-1 Pay of Officers (2) (2,697,000)
031101- A011-2 Pay of Other Staff (15) (4,036,000)
031101- A012 Allowances 6,785,000
031101- A012-1 Regular Allowances (6,165,000)
031101- A012-2 Other Allowances (Excluding TA) (620,000)
031101- A03 Operating Expenses 2,332,000
031101- A032 Communications 210,000
031101- A033 Utilities 20,000
031101- A034 Occupancy Costs 952,000
031101- A038 Travel & Transportation 660,000
031101- A039 General 490,000
031101- A09 Physical Assets 250,000
031101- A096 Purchase of Plant and Machinery 150,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 440,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 100,000
031101- A132 Furniture and Fixture 80,000
031101- A137 Computer Equipment 110,000
Total- BANKING COURT-IV LAHORE 16,540,000
LO1593 SPECIAL COURT (OFFENCES IN BANKS)-II Lahore
031101- A01 Employees Related Expenses 10,243,000
031101- A011 Pay 13 4,401,000
031101- A011-1 Pay of Officers (3) (2,532,000)
031101- A011-2 Pay of Other Staff (10) (1,869,000)
031101- A012 Allowances 5,842,000
031101- A012-1 Regular Allowances (5,432,000)Page 90
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A012-2 Other Allowances (Excluding TA) (410,000)
031101- A03 Operating Expenses 2,444,000
031101- A032 Communications 266,000
031101- A033 Utilities 30,000
031101- A034 Occupancy Costs 1,071,000
031101- A038 Travel & Transportation 672,000
031101- A039 General 405,000
031101- A09 Physical Assets 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 340,000
031101- A130 Transport 200,000
031101- A131 Machinery and Equipment 55,000
031101- A132 Furniture and Fixture 40,000
031101- A137 Computer Equipment 45,000
Total- SPECIAL COURT (OFFENCES IN 13,227,000
BANKS)-II Lahore
LO1595 SPECIAL COURT (OFFENCES IN BANKS) LAHORE
031101- A01 Employees Related Expenses 13,901,000
031101- A011 Pay 17 6,827,000
031101- A011-1 Pay of Officers (5) (3,787,000)
031101- A011-2 Pay of Other Staff (12) (3,040,000)
031101- A012 Allowances 7,074,000
031101- A012-1 Regular Allowances (6,624,000)
031101- A012-2 Other Allowances (Excluding TA) (450,000)
031101- A03 Operating Expenses 3,066,000
031101- A032 Communications 255,000
031101- A033 Utilities 20,000
031101- A034 Occupancy Costs 1,581,000
031101- A038 Travel & Transportation 680,000
031101- A039 General 530,000
031101- A04 Employees Retirement Benefits 500,000
031101- A041 Pension 500,000Page 91
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A09 Physical Assets 400,000
031101- A096 Purchase of Plant and Machinery 200,000
031101- A097 Purchase of Furniture and Fixture 200,000
031101- A13 Repairs and Maintenance 430,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 100,000
031101- A132 Furniture and Fixture 100,000
031101- A137 Computer Equipment 80,000
Total- SPECIAL COURT (OFFENCES IN 18,297,000
BANKS) LAHORE
LO1596 SPECIAL COURT (COMMERCIAL)LAHORE
031101- A01 Employees Related Expenses 4,875,000
031101- A011 Pay 10 2,133,000
031101- A011-1 Pay of Officers (5) (1,046,000)
031101- A011-2 Pay of Other Staff (5) (1,087,000)
031101- A012 Allowances 2,742,000
031101- A012-1 Regular Allowances (2,742,000)
031101- A03 Operating Expenses 335,000
031101- A032 Communications 70,000
031101- A038 Travel & Transportation 100,000
031101- A039 General 165,000
Total- SPECIAL COURT 5,210,000
(COMMERCIAL)LAHORE
LO1597 SPECIAL JUDGE (CUSTOMS TAXATION AND ANTI SMUGGLING) LAHORE
031101- A01 Employees Related Expenses 10,477,000
031101- A011 Pay 11 4,949,000
031101- A011-1 Pay of Officers (2) (2,452,000)
031101- A011-2 Pay of Other Staff (9) (2,497,000)
031101- A012 Allowances 5,528,000
031101- A012-1 Regular Allowances (5,278,000)
031101- A012-2 Other Allowances (Excluding TA) (250,000)
031101- A03 Operating Expenses 1,573,000
031101- A032 Communications 128,000Page 92
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A033 Utilities 10,000
031101- A034 Occupancy Costs 595,000
031101- A038 Travel & Transportation 610,000
031101- A039 General 230,000
031101- A09 Physical Assets 140,000
031101- A092 Computer Equipment 50,000
031101- A096 Purchase of Plant and Machinery 50,000
031101- A097 Purchase of Furniture and Fixture 40,000
031101- A13 Repairs and Maintenance 170,000
031101- A130 Transport 80,000
031101- A131 Machinery and Equipment 30,000
031101- A132 Furniture and Fixture 20,000
031101- A137 Computer Equipment 40,000
Total- SPECIAL JUDGE (CUSTOMS TAXATION 12,360,000
AND ANTI SMUGGLING) LAHORE
LO1598 SPECIAL JUDGE (CENTRAL) LAHORE
031101- A01 Employees Related Expenses 9,586,000
031101- A011 Pay 11 4,160,000
031101- A011-1 Pay of Officers (2) (2,246,000)
031101- A011-2 Pay of Other Staff (9) (1,914,000)
031101- A012 Allowances 5,426,000
031101- A012-1 Regular Allowances (4,876,000)
031101- A012-2 Other Allowances (Excluding TA) (550,000)
031101- A03 Operating Expenses 2,802,000
031101- A032 Communications 370,000
031101- A033 Utilities 50,000
031101- A034 Occupancy Costs 917,000
031101- A038 Travel & Transportation 715,000
031101- A039 General 750,000
031101- A09 Physical Assets 400,000
031101- A096 Purchase of Plant and Machinery 200,000
031101- A097 Purchase of Furniture and Fixture 200,000
031101- A13 Repairs and Maintenance 550,000Page 93
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A130 Transport 200,000
031101- A131 Machinery and Equipment 100,000
031101- A132 Furniture and Fixture 100,000
031101- A137 Computer Equipment 150,000
Total- SPECIAL JUDGE (CENTRAL) LAHORE 13,338,000
LO2310 ACCOUNTABILITY COURTS-VI LAHORE
031101- A01 Employees Related Expenses 1,700,000
031101- A011 Pay 10 623,000
031101- A011-1 Pay of Officers (3) (458,000)
031101- A011-2 Pay of Other Staff (7) (165,000)
031101- A012 Allowances 1,077,000
031101- A012-1 Regular Allowances (1,022,000)
031101- A012-2 Other Allowances (Excluding TA) (55,000)
Total- ACCOUNTABILITY COURTS-VI LAHORE 1,700,000
LO2311 ACCOUNTABILITY COURTS-VII LAHORE
031101- A01 Employees Related Expenses 1,700,000
031101- A011 Pay 10 623,000
031101- A011-1 Pay of Officers (3) (458,000)
031101- A011-2 Pay of Other Staff (7) (165,000)
031101- A012 Allowances 1,077,000
031101- A012-1 Regular Allowances (1,022,000)
031101- A012-2 Other Allowances (Excluding TA) (55,000)
Total- ACCOUNTABILITY COURTS-VII LAHORE 1,700,000
LO2312 ACCOUNTABILITY COURTS-VIII LAHORE
031101- A01 Employees Related Expenses 1,700,000
031101- A011 Pay 10 623,000
031101- A011-1 Pay of Officers (3) (458,000)
031101- A011-2 Pay of Other Staff (7) (165,000)
031101- A012 Allowances 1,077,000
031101- A012-1 Regular Allowances (1,022,000)
031101- A012-2 Other Allowances (Excluding TA) (55,000)Page 94
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- ACCOUNTABILITY COURTS-VIII 1,700,000
LAHORE
LO2313 ACCOUNTABILITY COURTS-IX LAHORE
031101- A01 Employees Related Expenses 1,700,000
031101- A011 Pay 10 623,000
031101- A011-1 Pay of Officers (3) (458,000)
031101- A011-2 Pay of Other Staff (7) (165,000)
031101- A012 Allowances 1,077,000
031101- A012-1 Regular Allowances (1,022,000)
031101- A012-2 Other Allowances (Excluding TA) (55,000)
Total- ACCOUNTABILITY COURTS-IX LAHORE 1,700,000
LO2314 ACCOUNTABILITY COURTS-X LAHORE
031101- A01 Employees Related Expenses 1,700,000
031101- A011 Pay 10 623,000
031101- A011-1 Pay of Officers (3) (458,000)
031101- A011-2 Pay of Other Staff (7) (165,000)
031101- A012 Allowances 1,077,000
031101- A012-1 Regular Allowances (1,022,000)
031101- A012-2 Other Allowances (Excluding TA) (55,000)
Total- ACCOUNTABILITY COURTS-X LAHORE 1,700,000
MN0209 ACCOUNTABILITY COURTS-II MULTAN
031101- A01 Employees Related Expenses 1,700,000
031101- A011 Pay 10 623,000
031101- A011-1 Pay of Officers (3) (458,000)
031101- A011-2 Pay of Other Staff (7) (165,000)
031101- A012 Allowances 1,077,000
031101- A012-1 Regular Allowances (1,022,000)
031101- A012-2 Other Allowances (Excluding TA) (55,000)
Total- ACCOUNTABILITY COURTS-II MULTAN 1,700,000
MN0210 ACCOUNTABILITY COURTS-III MULTAN
031101- A01 Employees Related Expenses 1,700,000
031101- A011 Pay 10 623,000Page 95
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A011-1 Pay of Officers (3) (458,000)
031101- A011-2 Pay of Other Staff (7) (165,000)
031101- A012 Allowances 1,077,000
031101- A012-1 Regular Allowances (1,022,000)
031101- A012-2 Other Allowances (Excluding TA) (55,000)
Total- ACCOUNTABILITY COURTS-III MULTAN 1,700,000
MN0211 ACCOUNTABILITY COURTS-IV MULTAN
031101- A01 Employees Related Expenses 1,700,000
031101- A011 Pay 10 623,000
031101- A011-1 Pay of Officers (3) (458,000)
031101- A011-2 Pay of Other Staff (7) (165,000)
031101- A012 Allowances 1,077,000
031101- A012-1 Regular Allowances (1,022,000)
031101- A012-2 Other Allowances (Excluding TA) (55,000)
Total- ACCOUNTABILITY COURTS-IV MULTAN 1,700,000
MN0326 ACCOUNTABILITY COURT MULTAN
031101- A01 Employees Related Expenses 13,073,000
031101- A011 Pay 12 5,445,000
031101- A011-1 Pay of Officers (3) (2,913,000)
031101- A011-2 Pay of Other Staff (9) (2,532,000)
031101- A012 Allowances 7,628,000
031101- A012-1 Regular Allowances (6,967,000)
031101- A012-2 Other Allowances (Excluding TA) (661,000)
031101- A03 Operating Expenses 3,365,000
031101- A032 Communications 250,000
031101- A033 Utilities 260,000
031101- A034 Occupancy Costs 1,205,000
031101- A038 Travel & Transportation 900,000
031101- A039 General 750,000
031101- A09 Physical Assets 400,000
031101- A096 Purchase of Plant and Machinery 200,000Page 96
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A097 Purchase of Furniture and Fixture 200,000
031101- A13 Repairs and Maintenance 500,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 100,000
031101- A132 Furniture and Fixture 100,000
031101- A137 Computer Equipment 150,000
Total- ACCOUNTABILITY COURT MULTAN 17,338,000
MN0331 SPECIAL COURT (OFFENCES IN BANKS) Multan
031101- A01 Employees Related Expenses 11,189,000
031101- A011 Pay 12 5,220,000
031101- A011-1 Pay of Officers (3) (2,977,000)
031101- A011-2 Pay of Other Staff (9) (2,243,000)
031101- A012 Allowances 5,969,000
031101- A012-1 Regular Allowances (5,619,000)
031101- A012-2 Other Allowances (Excluding TA) (350,000)
031101- A03 Operating Expenses 1,940,000
031101- A032 Communications 200,000
031101- A033 Utilities 420,000
031101- A034 Occupancy Costs 5,000
031101- A036 Motor Vehicles 10,000
031101- A038 Travel & Transportation 730,000
031101- A039 General 575,000
031101- A09 Physical Assets 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 500,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 100,000
031101- A132 Furniture and Fixture 50,000
031101- A133 Buildings and Structure 100,000
031101- A137 Computer Equipment 100,000
Total- SPECIAL COURT (OFFENCES IN 13,829,000
BANKS) MultanPage 97
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
MN0333 BANKING COURT-III MULTAN
031101- A01 Employees Related Expenses 11,044,000
031101- A011 Pay 17 5,451,000
031101- A011-1 Pay of Officers (2) (1,150,000)
031101- A011-2 Pay of Other Staff (15) (4,301,000)
031101- A012 Allowances 5,593,000
031101- A012-1 Regular Allowances (5,313,000)
031101- A012-2 Other Allowances (Excluding TA) (280,000)
031101- A03 Operating Expenses 1,713,000
031101- A032 Communications 145,000
031101- A033 Utilities 498,000
031101- A038 Travel & Transportation 830,000
031101- A039 General 240,000
031101- A09 Physical Assets 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 198,000
031101- A130 Transport 103,000
031101- A131 Machinery and Equipment 35,000
031101- A132 Furniture and Fixture 35,000
031101- A137 Computer Equipment 25,000
Total- BANKING COURT-III MULTAN 13,155,000
MN0334 BANKING COURT-I MULTAN
031101- A01 Employees Related Expenses 13,812,000
031101- A011 Pay 17 6,812,000
031101- A011-1 Pay of Officers (2) (2,435,000)
031101- A011-2 Pay of Other Staff (15) (4,377,000)
031101- A012 Allowances 7,000,000
031101- A012-1 Regular Allowances (6,702,000)
031101- A012-2 Other Allowances (Excluding TA) (298,000)
031101- A03 Operating Expenses 2,299,000
031101- A032 Communications 170,000
031101- A033 Utilities 330,000Page 98
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A034 Occupancy Costs 4,000
031101- A038 Travel & Transportation 1,490,000
031101- A039 General 305,000
031101- A09 Physical Assets 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 265,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 40,000
031101- A132 Furniture and Fixture 25,000
031101- A137 Computer Equipment 50,000
Total- BANKING COURT-I MULTAN 16,576,000
MN0335 BANKING COURT-II MULTAN
031101- A01 Employees Related Expenses 13,977,000
031101- A011 Pay 18 6,887,000
031101- A011-1 Pay of Officers (3) (2,728,000)
031101- A011-2 Pay of Other Staff (15) (4,159,000)
031101- A012 Allowances 7,090,000
031101- A012-1 Regular Allowances (6,990,000)
031101- A012-2 Other Allowances (Excluding TA) (100,000)
031101- A03 Operating Expenses 1,905,000
031101- A032 Communications 170,000
031101- A033 Utilities 370,000
031101- A034 Occupancy Costs 5,000
031101- A038 Travel & Transportation 1,040,000
031101- A039 General 320,000
031101- A04 Employees Retirement Benefits 270,000
031101- A041 Pension 270,000
031101- A09 Physical Assets 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 230,000
031101- A130 Transport 150,000Page 99
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A131 Machinery and Equipment 30,000
031101- A132 Furniture and Fixture 30,000
031101- A137 Computer Equipment 20,000
Total- BANKING COURT-II MULTAN 16,582,000
MN0338 SPECIAL JUDGE (CENTRAL) MULTAN
031101- A01 Employees Related Expenses 10,157,000
031101- A011 Pay 9 4,106,000
031101- A011-1 Pay of Officers (2) (2,046,000)
031101- A011-2 Pay of Other Staff (7) (2,060,000)
031101- A012 Allowances 6,051,000
031101- A012-1 Regular Allowances (5,756,000)
031101- A012-2 Other Allowances (Excluding TA) (295,000)
031101- A03 Operating Expenses 1,970,000
031101- A032 Communications 185,000
031101- A033 Utilities 500,000
031101- A034 Occupancy Costs 5,000
031101- A038 Travel & Transportation 880,000
031101- A039 General 400,000
031101- A09 Physical Assets 300,000
031101- A096 Purchase of Plant and Machinery 200,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 480,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 50,000
031101- A132 Furniture and Fixture 100,000
031101- A133 Buildings and Structure 100,000
031101- A137 Computer Equipment 80,000
Total- SPECIAL JUDGE (CENTRAL) MULTAN 12,907,000
SG0172 BANKING COURT-I SARGODHA
031101- A01 Employees Related Expenses 13,484,000
031101- A011 Pay 17 6,018,000
031101- A011-1 Pay of Officers (2) (2,008,000)
031101- A011-2 Pay of Other Staff (15) (4,010,000)Page 100
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A012 Allowances 7,466,000
031101- A012-1 Regular Allowances (7,311,000)
031101- A012-2 Other Allowances (Excluding TA) (155,000)
031101- A03 Operating Expenses 2,835,000
031101- A032 Communications 122,000
031101- A033 Utilities 649,000
031101- A034 Occupancy Costs 1,085,000
031101- A038 Travel & Transportation 768,000
031101- A039 General 211,000
031101- A09 Physical Assets 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 300,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 50,000
031101- A132 Furniture and Fixture 50,000
031101- A137 Computer Equipment 50,000
Total- BANKING COURT-I SARGODHA 16,819,000
SL0057 BANKING COURT SAHIWAL
031101- A01 Employees Related Expenses 9,983,000
031101- A011 Pay 11 4,099,000
031101- A011-1 Pay of Officers (1) (1,748,000)
031101- A011-2 Pay of Other Staff (10) (2,351,000)
031101- A012 Allowances 5,884,000
031101- A012-1 Regular Allowances (5,624,000)
031101- A012-2 Other Allowances (Excluding TA) (260,000)
031101- A03 Operating Expenses 3,175,000
031101- A032 Communications 190,000
031101- A033 Utilities 580,000
031101- A034 Occupancy Costs 1,135,000
031101- A038 Travel & Transportation 820,000
031101- A039 General 450,000
031101- A09 Physical Assets 250,000