Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2021-22, part 2
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.
This text was extracted automatically from the PDF's text layer. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official PDF before relying on any figure.
Page 101
NO. 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 150,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 425,000
031101- A130 Transport 200,000
031101- A131 Machinery and Equipment 50,000
031101- A132 Furniture and Fixture 30,000
031101- A133 Buildings and Structure 100,000
031101- A137 Computer Equipment 45,000
Total- BANKING COURT SAHIWAL 13,833,000
031101 Total- Courts/Justice 614,525,000
0311 Total- Law Courts 614,525,000
031 Total- Law Courts 614,525,000
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat/Administration :
BR0115 ASSISTANT ATTORNEY GENERAL-IV BAHAWALPR
036101- A01 Employees Related Expenses 3,032,000
036101- A011 Pay 4 1,768,000
036101- A011-1 Pay of Officers (2) (1,466,000)
036101- A011-2 Pay of Other Staff (2) (302,000)
036101- A012 Allowances 1,264,000
036101- A012-1 Regular Allowances (1,144,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000)
036101- A03 Operating Expenses 545,000
036101- A032 Communications 100,000
036101- A033 Utilities 30,000
036101- A038 Travel & Transportation 180,000
036101- A039 General 235,000
036101- A13 Repairs and Maintenance 65,000
036101- A131 Machinery and Equipment 20,000
036101- A132 Furniture and Fixture 20,000
036101- A137 Computer Equipment 25,000
Total- ASSISTANT ATTORNEY GENERAL-IV 3,642,000
BAHAWALPRPage 102
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
BR0116 ASSISTANT ATTORNEY GENERAL-III BHAWALPR
036101- A01 Employees Related Expenses 3,167,000
036101- A011 Pay 4 1,836,000
036101- A011-1 Pay of Officers (2) (1,438,000)
036101- A011-2 Pay of Other Staff (2) (398,000)
036101- A012 Allowances 1,331,000
036101- A012-1 Regular Allowances (1,216,000)
036101- A012-2 Other Allowances (Excluding TA) (115,000)
036101- A03 Operating Expenses 490,000
036101- A032 Communications 100,000
036101- A038 Travel & Transportation 160,000
036101- A039 General 230,000
036101- A13 Repairs and Maintenance 80,000
036101- A131 Machinery and Equipment 20,000
036101- A132 Furniture and Fixture 30,000
036101- A137 Computer Equipment 30,000
Total- ASSISTANT ATTORNEY GENERAL-III 3,737,000
BHAWALPR
BR0117 ASSISTANT ATTORNEY GENERAL-II BAHAWALPR
036101- A01 Employees Related Expenses 3,520,000
036101- A011 Pay 5 2,062,000
036101- A011-1 Pay of Officers (2) (1,464,000)
036101- A011-2 Pay of Other Staff (3) (598,000)
036101- A012 Allowances 1,458,000
036101- A012-1 Regular Allowances (1,348,000)
036101- A012-2 Other Allowances (Excluding TA) (110,000)
036101- A03 Operating Expenses 530,000
036101- A032 Communications 130,000
036101- A038 Travel & Transportation 150,000
036101- A039 General 250,000
036101- A13 Repairs and Maintenance 100,000
036101- A131 Machinery and Equipment 30,000Page 103
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
036101- A132 Furniture and Fixture 30,000
036101- A137 Computer Equipment 40,000
Total- ASSISTANT ATTORNEY GENERAL-II 4,150,000
BAHAWALPR
BR0118 DEPUTY ATTORNEY GENERAL-1 BAHAWALPUR
036101- A01 Employees Related Expenses 5,022,000
036101- A011 Pay 4 3,205,000
036101- A011-1 Pay of Officers (2) (2,812,000)
036101- A011-2 Pay of Other Staff (2) (393,000)
036101- A012 Allowances 1,817,000
036101- A012-1 Regular Allowances (1,627,000)
036101- A012-2 Other Allowances (Excluding TA) (190,000)
036101- A03 Operating Expenses 705,000
036101- A032 Communications 140,000
036101- A038 Travel & Transportation 300,000
036101- A039 General 265,000
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- DEPUTY ATTORNEY GENERAL-1 5,822,000
BAHAWALPUR
BR0120 ASSISTANT ATTORNEY GENERAL-I BAHAWALPUR
036101- A01 Employees Related Expenses 3,185,000
036101- A011 Pay 4 1,894,000
036101- A011-1 Pay of Officers (2) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (448,000)
036101- A012 Allowances 1,291,000
036101- A012-1 Regular Allowances (1,176,000)
036101- A012-2 Other Allowances (Excluding TA) (115,000)
036101- A03 Operating Expenses 550,000
036101- A032 Communications 130,000
036101- A038 Travel & Transportation 180,000Page 104
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
036101- A039 General 240,000
036101- A13 Repairs and Maintenance 80,000
036101- A131 Machinery and Equipment 30,000
036101- A132 Furniture and Fixture 30,000
036101- A137 Computer Equipment 20,000
Total- ASSISTANT ATTORNEY GENERAL-I 3,815,000
BAHAWALPUR
LO1533 ASSISTANT ATTORNEY GENERAL-III LAHORE
036101- A01 Employees Related Expenses 3,536,000
036101- A011 Pay 4 2,006,000
036101- A011-1 Pay of Officers (2) (1,720,000)
036101- A011-2 Pay of Other Staff (2) (286,000)
036101- A012 Allowances 1,530,000
036101- A012-1 Regular Allowances (1,324,000)
036101- A012-2 Other Allowances (Excluding TA) (206,000)
036101- A03 Operating Expenses 880,000
036101- A032 Communications 140,000
036101- A034 Occupancy Costs 350,000
036101- A038 Travel & Transportation 100,000
036101- A039 General 290,000
036101- A04 Employees Retirement Benefits 80,000
036101- A041 Pension 80,000
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- ASSISTANT ATTORNEY GENERAL-III 4,666,000
LAHORE
LO1534 ASSISTANT ATTORNEY GENERAL-II LAHORE
036101- A01 Employees Related Expenses 3,621,000
036101- A011 Pay 4 2,197,000
036101- A011-1 Pay of Officers (2) (1,649,000)
036101- A011-2 Pay of Other Staff (2) (548,000)Page 105
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
036101- A012 Allowances 1,424,000
036101- A012-1 Regular Allowances (1,254,000)
036101- A012-2 Other Allowances (Excluding TA) (170,000)
036101- A03 Operating Expenses 490,000
036101- A032 Communications 130,000
036101- A038 Travel & Transportation 130,000
036101- A039 General 230,000
036101- A13 Repairs and Maintenance 80,000
036101- A131 Machinery and Equipment 30,000
036101- A132 Furniture and Fixture 30,000
036101- A137 Computer Equipment 20,000
Total- ASSISTANT ATTORNEY GENERAL-II 4,191,000
LAHORE
LO1540 ASSISTANT ATTORNEY GENERAL-IV LAHORE
036101- A01 Employees Related Expenses 3,148,000
036101- A011 Pay 4 1,821,000
036101- A011-1 Pay of Officers (2) (1,505,000)
036101- A011-2 Pay of Other Staff (2) (316,000)
036101- A012 Allowances 1,327,000
036101- A012-1 Regular Allowances (1,192,000)
036101- A012-2 Other Allowances (Excluding TA) (135,000)
036101- A03 Operating Expenses 689,000
036101- A032 Communications 94,000
036101- A034 Occupancy Costs 285,000
036101- A038 Travel & Transportation 75,000
036101- A039 General 235,000
036101- A13 Repairs and Maintenance 80,000
036101- A131 Machinery and Equipment 20,000
036101- A132 Furniture and Fixture 20,000
036101- A137 Computer Equipment 40,000
Total- ASSISTANT ATTORNEY GENERAL-IV 3,917,000
LAHORE
LO1541 DEPUTY ATTORNEY GENERAL-IX LAHOREPage 106
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
036101- A01 Employees Related Expenses 4,800,000
036101- A011 Pay 4 3,013,000
036101- A011-1 Pay of Officers (2) (2,702,000)
036101- A011-2 Pay of Other Staff (2) (311,000)
036101- A012 Allowances 1,787,000
036101- A012-1 Regular Allowances (1,606,000)
036101- A012-2 Other Allowances (Excluding TA) (181,000)
036101- A03 Operating Expenses 717,000
036101- A032 Communications 130,000
036101- A034 Occupancy Costs 227,000
036101- A038 Travel & Transportation 100,000
036101- A039 General 260,000
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- DEPUTY ATTORNEY GENERAL-IX 5,587,000
LAHORE
LO1542 DEPUTY ATTORNEY GENERAL-III LAHORE
036101- A01 Employees Related Expenses 5,121,000
036101- A011 Pay 4 3,262,000
036101- A011-1 Pay of Officers (2) (2,758,000)
036101- A011-2 Pay of Other Staff (2) (504,000)
036101- A012 Allowances 1,859,000
036101- A012-1 Regular Allowances (1,724,000)
036101- A012-2 Other Allowances (Excluding TA) (135,000)
036101- A03 Operating Expenses 642,000
036101- A032 Communications 120,000
036101- A034 Occupancy Costs 227,000
036101- A038 Travel & Transportation 80,000
036101- A039 General 215,000
036101- A13 Repairs and Maintenance 60,000
036101- A131 Machinery and Equipment 15,000Page 107
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
036101- A132 Furniture and Fixture 15,000
036101- A137 Computer Equipment 30,000
Total- DEPUTY ATTORNEY GENERAL-III 5,823,000
LAHORE
LO1546 ASSISTANT ATTORNEY GENERAL-VII LAHORE
036101- A01 Employees Related Expenses 3,176,000
036101- A011 Pay 4 1,790,000
036101- A011-1 Pay of Officers (2) (1,483,000)
036101- A011-2 Pay of Other Staff (2) (307,000)
036101- A012 Allowances 1,386,000
036101- A012-1 Regular Allowances (1,277,000)
036101- A012-2 Other Allowances (Excluding TA) (109,000)
036101- A03 Operating Expenses 415,000
036101- A032 Communications 85,000
036101- A038 Travel & Transportation 100,000
036101- A039 General 230,000
036101- A13 Repairs and Maintenance 90,000
036101- A131 Machinery and Equipment 25,000
036101- A132 Furniture and Fixture 25,000
036101- A137 Computer Equipment 40,000
Total- ASSISTANT ATTORNEY GENERAL-VII 3,681,000
LAHORE
LO1547 ASSISTANT ATTORNEY GENERAL-VI LAHORE
036101- A01 Employees Related Expenses 3,317,000
036101- A011 Pay 4 1,885,000
036101- A011-1 Pay of Officers (2) (1,483,000)
036101- A011-2 Pay of Other Staff (2) (402,000)
036101- A012 Allowances 1,432,000
036101- A012-1 Regular Allowances (1,246,000)
036101- A012-2 Other Allowances (Excluding TA) (186,000)
036101- A03 Operating Expenses 1,039,000
036101- A032 Communications 175,000
036101- A034 Occupancy Costs 404,000Page 108
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
036101- A038 Travel & Transportation 185,000
036101- A039 General 275,000
036101- A13 Repairs and Maintenance 110,000
036101- A131 Machinery and Equipment 30,000
036101- A132 Furniture and Fixture 30,000
036101- A137 Computer Equipment 50,000
Total- ASSISTANT ATTORNEY GENERAL-VI 4,466,000
LAHORE
LO1549 DEPUTY ATTORNEY GENERAL-IV LAHORE
036101- A01 Employees Related Expenses 5,432,000
036101- A011 Pay 4 3,396,000
036101- A011-1 Pay of Officers (2) (2,703,000)
036101- A011-2 Pay of Other Staff (2) (693,000)
036101- A012 Allowances 2,036,000
036101- A012-1 Regular Allowances (1,861,000)
036101- A012-2 Other Allowances (Excluding TA) (175,000)
036101- A03 Operating Expenses 823,000
036101- A032 Communications 205,000
036101- A034 Occupancy Costs 228,000
036101- A038 Travel & Transportation 120,000
036101- A039 General 270,000
036101- A13 Repairs and Maintenance 115,000
036101- A131 Machinery and Equipment 30,000
036101- A132 Furniture and Fixture 30,000
036101- A137 Computer Equipment 55,000
Total- DEPUTY ATTORNEY GENERAL-IV 6,370,000
LAHORE
LO1550 ASSISTANT ATTORNEY GENERAL-V LAHORE
036101- A01 Employees Related Expenses 3,255,000
036101- A011 Pay 4 1,830,000
036101- A011-1 Pay of Officers (2) (1,466,000)
036101- A011-2 Pay of Other Staff (2) (364,000)
036101- A012 Allowances 1,425,000Page 109
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
036101- A012-1 Regular Allowances (1,242,000)
036101- A012-2 Other Allowances (Excluding TA) (183,000)
036101- A03 Operating Expenses 718,000
036101- A032 Communications 125,000
036101- A034 Occupancy Costs 228,000
036101- A038 Travel & Transportation 120,000
036101- A039 General 245,000
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-V 4,043,000
LAHORE
LO1551 DEPUTY ATTORNEY GENERAL-X LAHORE
036101- A01 Employees Related Expenses 5,883,000
036101- A011 Pay 4 3,659,000
036101- A011-1 Pay of Officers (2) (3,141,000)
036101- A011-2 Pay of Other Staff (2) (518,000)
036101- A012 Allowances 2,224,000
036101- A012-1 Regular Allowances (1,969,000)
036101- A012-2 Other Allowances (Excluding TA) (255,000)
036101- A03 Operating Expenses 764,000
036101- A032 Communications 120,000
036101- A034 Occupancy Costs 349,000
036101- A038 Travel & Transportation 90,000
036101- A039 General 205,000
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 6,707,000
LAHORE
LO1552 DEPUTY ATTORNEY GENERAL-VIII LAHOREPage 110
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
036101- A01 Employees Related Expenses 4,893,000
036101- A011 Pay 4 3,077,000
036101- A011-1 Pay of Officers (2) (2,703,000)
036101- A011-2 Pay of Other Staff (2) (374,000)
036101- A012 Allowances 1,816,000
036101- A012-1 Regular Allowances (1,677,000)
036101- A012-2 Other Allowances (Excluding TA) (139,000)
036101- A03 Operating Expenses 802,000
036101- A032 Communications 130,000
036101- A034 Occupancy Costs 282,000
036101- A038 Travel & Transportation 150,000
036101- A039 General 240,000
036101- A13 Repairs and Maintenance 55,000
036101- A131 Machinery and Equipment 20,000
036101- A132 Furniture and Fixture 20,000
036101- A137 Computer Equipment 15,000
Total- DEPUTY ATTORNEY GENERAL-VIII 5,750,000
LAHORE
LO1555 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN LAHORE
036101- A01 Employees Related Expenses 14,372,000
036101- A011 Pay 8 8,249,000
036101- A011-1 Pay of Officers (3) (6,894,000)
036101- A011-2 Pay of Other Staff (5) (1,355,000)
036101- A012 Allowances 6,123,000
036101- A012-1 Regular Allowances (5,683,000)
036101- A012-2 Other Allowances (Excluding TA) (440,000)
036101- A03 Operating Expenses 3,370,000
036101- A032 Communications 300,000
036101- A033 Utilities 1,500,000
036101- A034 Occupancy Costs 635,000
036101- A038 Travel & Transportation 500,000
036101- A039 General 435,000
036101- A13 Repairs and Maintenance 380,000Page 111
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
036101- A131 Machinery and Equipment 100,000
036101- A132 Furniture and Fixture 100,000
036101- A133 Buildings and Structure 100,000
036101- A137 Computer Equipment 80,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 18,122,000
PAKISTAN LAHORE
LO1556 ASSISTANT ATTORNEY GENERAL-XVI LAHORE
036101- A01 Employees Related Expenses 2,854,000
036101- A011 Pay 4 1,557,000
036101- A011-1 Pay of Officers (2) (1,308,000)
036101- A011-2 Pay of Other Staff (2) (249,000)
036101- A012 Allowances 1,297,000
036101- A012-1 Regular Allowances (1,187,000)
036101- A012-2 Other Allowances (Excluding TA) (110,000)
036101- A03 Operating Expenses 380,000
036101- A032 Communications 100,000
036101- A038 Travel & Transportation 70,000
036101- A039 General 210,000
036101- A13 Repairs and Maintenance 65,000
036101- A131 Machinery and Equipment 20,000
036101- A132 Furniture and Fixture 20,000
036101- A137 Computer Equipment 25,000
Total- ASSISTANT ATTORNEY GENERAL-XVI 3,299,000
LAHORE
LO1557 ASSISTANT ATTORNEY GENERAL-XV LAHORE
036101- A01 Employees Related Expenses 3,469,000
036101- A011 Pay 4 1,963,000
036101- A011-1 Pay of Officers (2) (1,649,000)
036101- A011-2 Pay of Other Staff (2) (314,000)
036101- A012 Allowances 1,506,000
036101- A012-1 Regular Allowances (1,286,000)
036101- A012-2 Other Allowances (Excluding TA) (220,000)
036101- A03 Operating Expenses 672,000Page 112
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
036101- A032 Communications 110,000
036101- A034 Occupancy Costs 227,000
036101- A038 Travel & Transportation 150,000
036101- A039 General 185,000
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-XV 4,211,000
LAHORE
LO1558 ASSISTANT ATTORNEY GENERAL-XVIII LAHORE
036101- A01 Employees Related Expenses 2,971,000
036101- A011 Pay 4 1,589,000
036101- A011-1 Pay of Officers (2) (1,308,000)
036101- A011-2 Pay of Other Staff (2) (281,000)
036101- A012 Allowances 1,382,000
036101- A012-1 Regular Allowances (1,238,000)
036101- A012-2 Other Allowances (Excluding TA) (144,000)
036101- A03 Operating Expenses 400,000
036101- A032 Communications 120,000
036101- A038 Travel & Transportation 90,000
036101- A039 General 190,000
036101- A13 Repairs and Maintenance 85,000
036101- A131 Machinery and Equipment 30,000
036101- A132 Furniture and Fixture 30,000
036101- A137 Computer Equipment 25,000
Total- ASSISTANT ATTORNEY GENERAL-XVIII 3,456,000
LAHORE
LO1559 ASSISTANT ATTORNEY GENERAL-XX LAHORE
036101- A01 Employees Related Expenses 3,146,000
036101- A011 Pay 4 1,824,000
036101- A011-1 Pay of Officers (2) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (378,000)Page 113
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
036101- A012 Allowances 1,322,000
036101- A012-1 Regular Allowances (1,247,000)
036101- A012-2 Other Allowances (Excluding TA) (75,000)
036101- A03 Operating Expenses 320,000
036101- A032 Communications 90,000
036101- A038 Travel & Transportation 70,000
036101- A039 General 160,000
036101- A13 Repairs and Maintenance 35,000
036101- A131 Machinery and Equipment 10,000
036101- A132 Furniture and Fixture 10,000
036101- A137 Computer Equipment 15,000
Total- ASSISTANT ATTORNEY GENERAL-XX 3,501,000
LAHORE
LO1560 ASSISTANT ATTORNEY GENERAL-XXII LAHORE
036101- A01 Employees Related Expenses 3,825,000
036101- A011 Pay 4 2,188,000
036101- A011-1 Pay of Officers (2) (1,693,000)
036101- A011-2 Pay of Other Staff (2) (495,000)
036101- A012 Allowances 1,637,000
036101- A012-1 Regular Allowances (1,471,000)
036101- A012-2 Other Allowances (Excluding TA) (166,000)
036101- A03 Operating Expenses 455,000
036101- A032 Communications 115,000
036101- A038 Travel & Transportation 125,000
036101- A039 General 215,000
036101- A13 Repairs and Maintenance 70,000
036101- A131 Machinery and Equipment 15,000
036101- A132 Furniture and Fixture 15,000
036101- A137 Computer Equipment 40,000
Total- ASSISTANT ATTORNEY GENERAL-XXII 4,350,000
LAHORE
LO1561 ASSISTANT ATTORNEY GENERAL-XXIV LAHORE
036101- A01 Employees Related Expenses 2,816,000Page 114
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
036101- A011 Pay 4 1,503,000
036101- A011-1 Pay of Officers (2) (1,308,000)
036101- A011-2 Pay of Other Staff (2) (195,000)
036101- A012 Allowances 1,313,000
036101- A012-1 Regular Allowances (1,203,000)
036101- A012-2 Other Allowances (Excluding TA) (110,000)
036101- A03 Operating Expenses 285,000
036101- A032 Communications 70,000
036101- A038 Travel & Transportation 70,000
036101- A039 General 145,000
036101- A13 Repairs and Maintenance 40,000
036101- A131 Machinery and Equipment 10,000
036101- A132 Furniture and Fixture 10,000
036101- A137 Computer Equipment 20,000
Total- ASSISTANT ATTORNEY GENERAL-XXIV 3,141,000
LAHORE
LO1562 ASSISTANT ATTORNEY GENERAL-XVII LAHORE
036101- A01 Employees Related Expenses 3,057,000
036101- A011 Pay 4 1,674,000
036101- A011-1 Pay of Officers (2) (1,308,000)
036101- A011-2 Pay of Other Staff (2) (366,000)
036101- A012 Allowances 1,383,000
036101- A012-1 Regular Allowances (1,243,000)
036101- A012-2 Other Allowances (Excluding TA) (140,000)
036101- A03 Operating Expenses 355,000
036101- A032 Communications 110,000
036101- A038 Travel & Transportation 80,000
036101- A039 General 165,000
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-XVII 3,472,000
LAHOREPage 115
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
LO1563 ASSISTANT ATTORNEY GENERAL-XXI LAHORE
036101- A01 Employees Related Expenses 3,112,000
036101- A011 Pay 4 1,675,000
036101- A011-1 Pay of Officers (2) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (365,000)
036101- A012 Allowances 1,437,000
036101- A012-1 Regular Allowances (1,227,000)
036101- A012-2 Other Allowances (Excluding TA) (210,000)
036101- A03 Operating Expenses 500,000
036101- A032 Communications 120,000
036101- A038 Travel & Transportation 100,000
036101- A039 General 280,000
036101- A13 Repairs and Maintenance 120,000
036101- A131 Machinery and Equipment 50,000
036101- A132 Furniture and Fixture 50,000
036101- A137 Computer Equipment 20,000
Total- ASSISTANT ATTORNEY GENERAL-XXI 3,732,000
LAHORE
LO1564 ASSISTANT ATTORNEY GENERAL-XXIII LAHORE
036101- A01 Employees Related Expenses 3,460,000
036101- A011 Pay 4 1,691,000
036101- A011-1 Pay of Officers (2) (1,308,000)
036101- A011-2 Pay of Other Staff (2) (383,000)
036101- A012 Allowances 1,769,000
036101- A012-1 Regular Allowances (1,609,000)
036101- A012-2 Other Allowances (Excluding TA) (160,000)
036101- A03 Operating Expenses 540,000
036101- A032 Communications 130,000
036101- A038 Travel & Transportation 180,000
036101- A039 General 230,000
036101- A13 Repairs and Maintenance 100,000
036101- A131 Machinery and Equipment 30,000Page 116
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
036101- A132 Furniture and Fixture 30,000
036101- A137 Computer Equipment 40,000
Total- ASSISTANT ATTORNEY GENERAL-XXIII 4,100,000
LAHORE
LO1565 ASSISTANT ATTORNEY GENERAL-XIV LAHORE
036101- A01 Employees Related Expenses 3,051,000
036101- A011 Pay 4 1,753,000
036101- A011-1 Pay of Officers (2) (1,464,000)
036101- A011-2 Pay of Other Staff (2) (289,000)
036101- A012 Allowances 1,298,000
036101- A012-1 Regular Allowances (1,189,000)
036101- A012-2 Other Allowances (Excluding TA) (109,000)
036101- A03 Operating Expenses 799,000
036101- A032 Communications 115,000
036101- A034 Occupancy Costs 359,000
036101- A038 Travel & Transportation 95,000
036101- A039 General 230,000
036101- A13 Repairs and Maintenance 105,000
036101- A131 Machinery and Equipment 35,000
036101- A132 Furniture and Fixture 35,000
036101- A137 Computer Equipment 35,000
Total- ASSISTANT ATTORNEY GENERAL-XIV 3,955,000
LAHORE
LO1566 ASSISTANT ATTORNEY GENERAL-XIII LAHORE
036101- A01 Employees Related Expenses 2,975,000
036101- A011 Pay 4 1,598,000
036101- A011-1 Pay of Officers (2) (1,308,000)
036101- A011-2 Pay of Other Staff (2) (290,000)
036101- A012 Allowances 1,377,000
036101- A012-1 Regular Allowances (1,287,000)
036101- A012-2 Other Allowances (Excluding TA) (90,000)
036101- A03 Operating Expenses 390,000
036101- A032 Communications 90,000Page 117
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
036101- A034 Occupancy Costs 55,000
036101- A038 Travel & Transportation 70,000
036101- A039 General 175,000
036101- A13 Repairs and Maintenance 65,000
036101- A131 Machinery and Equipment 25,000
036101- A132 Furniture and Fixture 25,000
036101- A137 Computer Equipment 15,000
Total- ASSISTANT ATTORNEY GENERAL-XIII 3,430,000
LAHORE
LO1567 DEPUTY ATTORNEY GENERAL - VII LAHORE
036101- A01 Employees Related Expenses 5,470,000
036101- A011 Pay 4 3,425,000
036101- A011-1 Pay of Officers (2) (2,850,000)
036101- A011-2 Pay of Other Staff (2) (575,000)
036101- A012 Allowances 2,045,000
036101- A012-1 Regular Allowances (1,875,000)
036101- A012-2 Other Allowances (Excluding TA) (170,000)
036101- A03 Operating Expenses 840,000
036101- A032 Communications 170,000
036101- A034 Occupancy Costs 350,000
036101- A038 Travel & Transportation 140,000
036101- A039 General 180,000
036101- A04 Employees Retirement Benefits 422,000
036101- A041 Pension 422,000
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- DEPUTY ATTORNEY GENERAL - VII 6,802,000
LAHORE
LO1568 DEPUTY ATTORNEY GENERAL-VI LAHORE
036101- A01 Employees Related Expenses 5,378,000
036101- A011 Pay 4 3,333,000Page 118
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
036101- A011-1 Pay of Officers (2) (2,920,000)
036101- A011-2 Pay of Other Staff (2) (413,000)
036101- A012 Allowances 2,045,000
036101- A012-1 Regular Allowances (1,820,000)
036101- A012-2 Other Allowances (Excluding TA) (225,000)
036101- A03 Operating Expenses 742,000
036101- A032 Communications 140,000
036101- A034 Occupancy Costs 307,000
036101- A038 Travel & Transportation 100,000
036101- A039 General 195,000
036101- A13 Repairs and Maintenance 90,000
036101- A131 Machinery and Equipment 25,000
036101- A132 Furniture and Fixture 25,000
036101- A137 Computer Equipment 40,000
Total- DEPUTY ATTORNEY GENERAL-VI 6,210,000
LAHORE
LO1576 DEPUTY ATTORNEY GENERAL-V LAHORE
036101- A01 Employees Related Expenses 5,946,000
036101- A011 Pay 4 3,696,000
036101- A011-1 Pay of Officers (2) (3,140,000)
036101- A011-2 Pay of Other Staff (2) (556,000)
036101- A012 Allowances 2,250,000
036101- A012-1 Regular Allowances (2,020,000)
036101- A012-2 Other Allowances (Excluding TA) (230,000)
036101- A03 Operating Expenses 667,000
036101- A032 Communications 130,000
036101- A034 Occupancy Costs 227,000
036101- A038 Travel & Transportation 90,000
036101- A039 General 220,000
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 30,000Page 119
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- DEPUTY ATTORNEY GENERAL-V 6,673,000
LAHORE
LO1588 ASSISTANT ATTORNEY GENERAL-XII LAHORE
036101- A01 Employees Related Expenses 2,762,000
036101- A011 Pay 4 1,493,000
036101- A011-1 Pay of Officers (2) (1,308,000)
036101- A011-2 Pay of Other Staff (2) (185,000)
036101- A012 Allowances 1,269,000
036101- A012-1 Regular Allowances (1,145,000)
036101- A012-2 Other Allowances (Excluding TA) (124,000)
036101- A03 Operating Expenses 370,000
036101- A032 Communications 90,000
036101- A038 Travel & Transportation 90,000
036101- A039 General 190,000
036101- A13 Repairs and Maintenance 60,000
036101- A131 Machinery and Equipment 15,000
036101- A132 Furniture and Fixture 15,000
036101- A137 Computer Equipment 30,000
Total- ASSISTANT ATTORNEY GENERAL-XII 3,192,000
LAHORE
LO1589 ASSISTANT ATTORNEY GENERAL-XI LAHORE
036101- A01 Employees Related Expenses 2,859,000
036101- A011 Pay 4 1,601,000
036101- A011-1 Pay of Officers (2) (1,308,000)
036101- A011-2 Pay of Other Staff (2) (293,000)
036101- A012 Allowances 1,258,000
036101- A012-1 Regular Allowances (1,158,000)
036101- A012-2 Other Allowances (Excluding TA) (100,000)
036101- A03 Operating Expenses 320,000
036101- A032 Communications 110,000
036101- A038 Travel & Transportation 70,000
036101- A039 General 140,000
036101- A13 Repairs and Maintenance 40,000Page 120
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
036101- A131 Machinery and Equipment 10,000
036101- A132 Furniture and Fixture 10,000
036101- A137 Computer Equipment 20,000
Total- ASSISTANT ATTORNEY GENERAL-XI 3,219,000
LAHORE
LO1590 ASSISTANT ATTORNEY GENERAL-X LAHORE
036101- A01 Employees Related Expenses 2,945,000
036101- A011 Pay 4 1,601,000
036101- A011-1 Pay of Officers (2) (1,308,000)
036101- A011-2 Pay of Other Staff (2) (293,000)
036101- A012 Allowances 1,344,000
036101- A012-1 Regular Allowances (1,149,000)
036101- A012-2 Other Allowances (Excluding TA) (195,000)
036101- A03 Operating Expenses 598,000
036101- A032 Communications 150,000
036101- A034 Occupancy Costs 123,000
036101- A038 Travel & Transportation 100,000
036101- A039 General 225,000
036101- A13 Repairs and Maintenance 75,000
036101- A131 Machinery and Equipment 20,000
036101- A132 Furniture and Fixture 20,000
036101- A137 Computer Equipment 35,000
Total- ASSISTANT ATTORNEY GENERAL-X 3,618,000
LAHORE
LO1591 ASSISTANT ATTORNEY GENERAL-IX LAHORE
036101- A01 Employees Related Expenses 3,585,000
036101- A011 Pay 4 1,802,000
036101- A011-1 Pay of Officers (2) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (356,000)
036101- A012 Allowances 1,783,000
036101- A012-1 Regular Allowances (1,603,000)
036101- A012-2 Other Allowances (Excluding TA) (180,000)
036101- A03 Operating Expenses 525,000Page 121
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
036101- A032 Communications 120,000
036101- A038 Travel & Transportation 180,000
036101- A039 General 225,000
036101- A13 Repairs and Maintenance 90,000
036101- A131 Machinery and Equipment 20,000
036101- A132 Furniture and Fixture 30,000
036101- A137 Computer Equipment 40,000
Total- ASSISTANT ATTORNEY GENERAL-IX 4,200,000
LAHORE
LO1592 ASSISTANT ATTORNEY GENERAL-VIII LAHORE
036101- A01 Employees Related Expenses 3,067,000
036101- A011 Pay 4 1,694,000
036101- A011-1 Pay of Officers (2) (1,300,000)
036101- A011-2 Pay of Other Staff (2) (394,000)
036101- A012 Allowances 1,373,000
036101- A012-1 Regular Allowances (1,213,000)
036101- A012-2 Other Allowances (Excluding TA) (160,000)
036101- A03 Operating Expenses 603,000
036101- A032 Communications 120,000
036101- A034 Occupancy Costs 123,000
036101- A038 Travel & Transportation 150,000
036101- A039 General 210,000
036101- A13 Repairs and Maintenance 45,000
036101- A131 Machinery and Equipment 10,000
036101- A132 Furniture and Fixture 10,000
036101- A137 Computer Equipment 25,000
Total- ASSISTANT ATTORNEY GENERAL-VIII 3,715,000
LAHORE
LO1594 DEPUTY ATTORNEY GENERAL XI LAHORE
036101- A01 Employees Related Expenses 4,664,000
036101- A011 Pay 4 2,945,000
036101- A011-1 Pay of Officers (2) (2,669,000)
036101- A011-2 Pay of Other Staff (2) (276,000)Page 122
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
036101- A012 Allowances 1,719,000
036101- A012-1 Regular Allowances (1,534,000)
036101- A012-2 Other Allowances (Excluding TA) (185,000)
036101- A03 Operating Expenses 781,000
036101- A032 Communications 185,000
036101- A034 Occupancy Costs 281,000
036101- A038 Travel & Transportation 80,000
036101- A039 General 235,000
036101- A13 Repairs and Maintenance 50,000
036101- A131 Machinery and Equipment 15,000
036101- A132 Furniture and Fixture 15,000
036101- A137 Computer Equipment 20,000
Total- DEPUTY ATTORNEY GENERAL XI 5,495,000
LAHORE
LO1600 ASSISTANT ATTORNEY GENERAL-I LAHORE
036101- A01 Employees Related Expenses 3,522,000
036101- A011 Pay 4 2,143,000
036101- A011-1 Pay of Officers (2) (1,639,000)
036101- A011-2 Pay of Other Staff (2) (504,000)
036101- A012 Allowances 1,379,000
036101- A012-1 Regular Allowances (1,209,000)
036101- A012-2 Other Allowances (Excluding TA) (170,000)
036101- A03 Operating Expenses 687,000
036101- A032 Communications 120,000
036101- A034 Occupancy Costs 227,000
036101- A038 Travel & Transportation 120,000
036101- A039 General 220,000
036101- A13 Repairs and Maintenance 60,000
036101- A131 Machinery and Equipment 15,000
036101- A132 Furniture and Fixture 15,000
036101- A137 Computer Equipment 30,000
Total- ASSISTANT ATTORNEY GENERAL-I 4,269,000
LAHOREPage 123
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
LO1601 DEPUTY ATTORNEY GENERAL-II LAHORE
036101- A01 Employees Related Expenses 5,020,000
036101- A011 Pay 4 3,181,000
036101- A011-1 Pay of Officers (2) (2,648,000)
036101- A011-2 Pay of Other Staff (2) (533,000)
036101- A012 Allowances 1,839,000
036101- A012-1 Regular Allowances (1,699,000)
036101- A012-2 Other Allowances (Excluding TA) (140,000)
036101- A03 Operating Expenses 485,000
036101- A032 Communications 115,000
036101- A038 Travel & Transportation 135,000
036101- A039 General 235,000
036101- A13 Repairs and Maintenance 55,000
036101- A131 Machinery and Equipment 15,000
036101- A132 Furniture and Fixture 15,000
036101- A137 Computer Equipment 25,000
Total- DEPUTY ATTORNEY GENERAL-II 5,560,000
LAHORE
LO1602 DEPUTY ATTORNEY GENERAL-I LAHORE
036101- A01 Employees Related Expenses 5,331,000
036101- A011 Pay 4 3,423,000
036101- A011-1 Pay of Officers (2) (2,629,000)
036101- A011-2 Pay of Other Staff (2) (794,000)
036101- A012 Allowances 1,908,000
036101- A012-1 Regular Allowances (1,718,000)
036101- A012-2 Other Allowances (Excluding TA) (190,000)
036101- A03 Operating Expenses 660,000
036101- A032 Communications 130,000
036101- A034 Occupancy Costs 180,000
036101- A038 Travel & Transportation 100,000
036101- A039 General 250,000
036101- A13 Repairs and Maintenance 160,000
036101- A131 Machinery and Equipment 60,000Page 124
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
036101- A132 Furniture and Fixture 60,000
036101- A137 Computer Equipment 40,000
Total- DEPUTY ATTORNEY GENERAL-I 6,151,000
LAHORE
MN0324 ASSISTANT ATTORNEY GENERAL-IV MULTAN
036101- A01 Employees Related Expenses 3,024,000
036101- A011 Pay 4 1,692,000
036101- A011-1 Pay of Officers (2) (1,312,000)
036101- A011-2 Pay of Other Staff (2) (380,000)
036101- A012 Allowances 1,332,000
036101- A012-1 Regular Allowances (1,252,000)
036101- A012-2 Other Allowances (Excluding TA) (80,000)
036101- A03 Operating Expenses 590,000
036101- A032 Communications 120,000
036101- A038 Travel & Transportation 220,000
036101- A039 General 250,000
036101- A13 Repairs and Maintenance 140,000
036101- A131 Machinery and Equipment 40,000
036101- A132 Furniture and Fixture 40,000
036101- A137 Computer Equipment 60,000
Total- ASSISTANT ATTORNEY GENERAL-IV 3,754,000
MULTAN
MN0325 ASSISTANT ATTORNEY GENERAL-III MULTAN
036101- A01 Employees Related Expenses 3,046,000
036101- A011 Pay 4 1,706,000
036101- A011-1 Pay of Officers (2) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (396,000)
036101- A012 Allowances 1,340,000
036101- A012-1 Regular Allowances (1,240,000)
036101- A012-2 Other Allowances (Excluding TA) (100,000)
036101- A03 Operating Expenses 505,000
036101- A032 Communications 95,000
036101- A033 Utilities 10,000Page 125
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
036101- A038 Travel & Transportation 180,000
036101- A039 General 220,000
036101- A13 Repairs and Maintenance 140,000
036101- A131 Machinery and Equipment 50,000
036101- A132 Furniture and Fixture 50,000
036101- A137 Computer Equipment 40,000
Total- ASSISTANT ATTORNEY GENERAL-III 3,691,000
MULTAN
MN0327 ASSISTANT ATTORNEY GENERAL-VIII MULTAN
036101- A01 Employees Related Expenses 2,867,000
036101- A011 Pay 4 1,598,000
036101- A011-1 Pay of Officers (2) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (288,000)
036101- A012 Allowances 1,269,000
036101- A012-1 Regular Allowances (1,179,000)
036101- A012-2 Other Allowances (Excluding TA) (90,000)
036101- A03 Operating Expenses 500,000
036101- A032 Communications 100,000
036101- A038 Travel & Transportation 200,000
036101- A039 General 200,000
036101- A13 Repairs and Maintenance 95,000
036101- A131 Machinery and Equipment 20,000
036101- A132 Furniture and Fixture 30,000
036101- A137 Computer Equipment 45,000
Total- ASSISTANT ATTORNEY GENERAL-VIII 3,462,000
MULTAN
MN0328 ASSISTANT ATTORNEY GENERAL-VII MULTAN
036101- A01 Employees Related Expenses 2,985,000
036101- A011 Pay 4 1,644,000
036101- A011-1 Pay of Officers (2) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (334,000)
036101- A012 Allowances 1,341,000
036101- A012-1 Regular Allowances (1,231,000)Page 126
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
036101- A012-2 Other Allowances (Excluding TA) (110,000)
036101- A03 Operating Expenses 510,000
036101- A032 Communications 110,000
036101- A038 Travel & Transportation 190,000
036101- A039 General 210,000
036101- A13 Repairs and Maintenance 100,000
036101- A131 Machinery and Equipment 40,000
036101- A132 Furniture and Fixture 40,000
036101- A137 Computer Equipment 20,000
Total- ASSISTANT ATTORNEY GENERAL-VII 3,595,000
MULTAN
MN0329 ASSISTANT ATTORNEY GENERAL-VI MULTAN
036101- A01 Employees Related Expenses 3,229,000
036101- A011 Pay 4 1,874,000
036101- A011-1 Pay of Officers (2) (1,448,000)
036101- A011-2 Pay of Other Staff (2) (426,000)
036101- A012 Allowances 1,355,000
036101- A012-1 Regular Allowances (1,245,000)
036101- A012-2 Other Allowances (Excluding TA) (110,000)
036101- A03 Operating Expenses 540,000
036101- A032 Communications 110,000
036101- A038 Travel & Transportation 160,000
036101- A039 General 270,000
036101- A13 Repairs and Maintenance 130,000
036101- A131 Machinery and Equipment 35,000
036101- A132 Furniture and Fixture 35,000
036101- A137 Computer Equipment 60,000
Total- ASSISTANT ATTORNEY GENERAL-VI 3,899,000
MULTAN
MN0330 ASSISTANT ATTORNEY GENERAL-V MULTAN
036101- A01 Employees Related Expenses 2,878,000
036101- A011 Pay 4 1,526,000
036101- A011-1 Pay of Officers (2) (1,310,000)Page 127
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
036101- A011-2 Pay of Other Staff (2) (216,000)
036101- A012 Allowances 1,352,000
036101- A012-1 Regular Allowances (1,242,000)
036101- A012-2 Other Allowances (Excluding TA) (110,000)
036101- A03 Operating Expenses 570,000
036101- A032 Communications 110,000
036101- A038 Travel & Transportation 180,000
036101- A039 General 280,000
036101- A13 Repairs and Maintenance 140,000
036101- A131 Machinery and Equipment 50,000
036101- A132 Furniture and Fixture 50,000
036101- A137 Computer Equipment 40,000
Total- ASSISTANT ATTORNEY GENERAL-V 3,588,000
MULTAN
MN0332 ASSISTANT ATTORNEY GENERAL-I MULTAN
036101- A01 Employees Related Expenses 3,243,000
036101- A011 Pay 4 1,869,000
036101- A011-1 Pay of Officers (2) (1,592,000)
036101- A011-2 Pay of Other Staff (2) (277,000)
036101- A012 Allowances 1,374,000
036101- A012-1 Regular Allowances (1,254,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000)
036101- A03 Operating Expenses 870,000
036101- A032 Communications 130,000
036101- A033 Utilities 310,000
036101- A038 Travel & Transportation 200,000
036101- A039 General 230,000
036101- A13 Repairs and Maintenance 120,000
036101- A131 Machinery and Equipment 50,000
036101- A132 Furniture and Fixture 50,000
036101- A137 Computer Equipment 20,000
Total- ASSISTANT ATTORNEY GENERAL-I 4,233,000
MULTANPage 128
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
MN0336 DEPUTY ATTORNEY GENERAL - 1 MULTAN
036101- A01 Employees Related Expenses 4,983,000
036101- A011 Pay 4 3,202,000
036101- A011-1 Pay of Officers (2) (2,648,000)
036101- A011-2 Pay of Other Staff (2) (554,000)
036101- A012 Allowances 1,781,000
036101- A012-1 Regular Allowances (1,641,000)
036101- A012-2 Other Allowances (Excluding TA) (140,000)
036101- A03 Operating Expenses 750,000
036101- A032 Communications 160,000
036101- A038 Travel & Transportation 270,000
036101- A039 General 320,000
036101- A13 Repairs and Maintenance 120,000
036101- A131 Machinery and Equipment 50,000
036101- A132 Furniture and Fixture 30,000
036101- A137 Computer Equipment 40,000
Total- DEPUTY ATTORNEY GENERAL - 1 5,853,000
MULTAN
MN0337 ASSISTANT ATTORNEY GENERAL-II MULTAN
036101- A01 Employees Related Expenses 3,023,000
036101- A011 Pay 4 1,736,000
036101- A011-1 Pay of Officers (2) (1,312,000)
036101- A011-2 Pay of Other Staff (2) (424,000)
036101- A012 Allowances 1,287,000
036101- A012-1 Regular Allowances (1,217,000)
036101- A012-2 Other Allowances (Excluding TA) (70,000)
036101- A03 Operating Expenses 520,000
036101- A032 Communications 100,000
036101- A038 Travel & Transportation 180,000
036101- A039 General 240,000
036101- A13 Repairs and Maintenance 105,000
036101- A131 Machinery and Equipment 30,000
036101- A132 Furniture and Fixture 30,000Page 129
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
036101- A137 Computer Equipment 45,000
Total- ASSISTANT ATTORNEY GENERAL-II 3,648,000
MULTAN
036101 Total- Secretariat/Administration 229,963,000
0361 Total- Administration 229,963,000
036 Total- Administration Of Public Order 229,963,000
03 Total- Public Order And Safety Affairs 844,488,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041208 REGULATION OF INSURANCE :
LO1554 FEDERAL INSURANCE OMBUDSMAN (REGIONAL OFFICE ) LAHORE
041208- A01 Employees Related Expenses 3,411,000
(Charged) 3,411,000
041208- A011 Pay 6 2,475,000
(Charged) 2,475,000
041208- A011-1 Pay of Officers (3) (1,800,000)
(Charged) 1,800,000
041208- A011-2 Pay of Other Staff (3) (675,000)
(Charged) 675,000
041208- A012 Allowances 936,000
(Charged) 936,000
041208- A012-2 Other Allowances (Excluding TA) (936,000)
(Charged) 936,000
041208- A03 Operating Expenses 2,499,000
(Charged) 2,499,000
041208- A032 Communications 150,000
(Charged) 150,000
041208- A033 Utilities 270,000
(Charged) 270,000
041208- A034 Occupancy Costs 1,463,000
(Charged) 1,463,000
041208- A038 Travel & Transportation 500,000
(Charged) 500,000Page 130
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
041208- A039 General 116,000
(Charged) 116,000
041208- A13 Repairs and Maintenance 90,000
(Charged) 90,000
041208- A130 Transport 50,000
(Charged) 50,000
041208- A131 Machinery and Equipment 20,000
(Charged) 20,000
041208- A132 Furniture and Fixture 10,000
(Charged) 10,000
041208- A137 Computer Equipment 10,000
(Charged) 10,000
Total- FEDERAL INSURANCE OMBUDSMAN 6,000,000
(REGIONAL OFFICE ) LAHORE
LO1603 INSURANCE APPELETE TRIBUNAL LAHORE
041208- A01 Employees Related Expenses 18,442,000
041208- A011 Pay 27 10,842,000
041208- A011-1 Pay of Officers (7) (8,147,000)
041208- A011-2 Pay of Other Staff (20) (2,695,000)
041208- A012 Allowances 7,600,000
041208- A012-1 Regular Allowances (7,300,000)
041208- A012-2 Other Allowances (Excluding TA) (300,000)
041208- A03 Operating Expenses 5,793,000
041208- A032 Communications 690,000
041208- A033 Utilities 950,000
041208- A034 Occupancy Costs 1,353,000
041208- A038 Travel & Transportation 1,200,000
041208- A039 General 1,600,000
041208- A04 Employees Retirement Benefits 300,000
041208- A041 Pension 300,000
041208- A09 Physical Assets 1,000,000
041208- A096 Purchase of Plant and Machinery 500,000
041208- A097 Purchase of Furniture and Fixture 500,000Page 131
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
041208- A13 Repairs and Maintenance 800,000
041208- A130 Transport 200,000
041208- A131 Machinery and Equipment 200,000
041208- A132 Furniture and Fixture 100,000
041208- A133 Buildings and Structure 100,000
041208- A137 Computer Equipment 200,000
Total- INSURANCE APPELETE TRIBUNAL 26,335,000
LAHORE
MN0339 INSURANCE APPELETE TRIBUNAL MULTAN
041208- A01 Employees Related Expenses 20,091,000
041208- A011 Pay 27 9,302,000
041208- A011-1 Pay of Officers (7) (5,502,000)
041208- A011-2 Pay of Other Staff (20) (3,800,000)
041208- A012 Allowances 10,789,000
041208- A012-1 Regular Allowances (10,339,000)
041208- A012-2 Other Allowances (Excluding TA) (450,000)
041208- A03 Operating Expenses 5,200,000
041208- A032 Communications 550,000
041208- A033 Utilities 650,000
041208- A034 Occupancy Costs 1,200,000
041208- A038 Travel & Transportation 1,000,000
041208- A039 General 1,800,000
041208- A09 Physical Assets 1,100,000
041208- A096 Purchase of Plant and Machinery 500,000
041208- A097 Purchase of Furniture and Fixture 600,000
041208- A13 Repairs and Maintenance 620,000
041208- A130 Transport 150,000
041208- A131 Machinery and Equipment 120,000
041208- A132 Furniture and Fixture 50,000
041208- A133 Buildings and Structure 150,000
041208- A137 Computer Equipment 150,000
Total- INSURANCE APPELETE TRIBUNAL 27,011,000
MULTANPage 132
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
041208 Total- REGULATION OF INSURANCE 59,346,000
0412 Total- Commercial Affairs 59,346,000
041 Total- General Economic,Commercial & 59,346,000
Labour Affairs
04 Total- Economic Affairs 59,346,000
Total- ACCOUNTANT GENERAL 1,127,616,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
(Charged) 6,000,000
(Voted) 1,121,616,000Page 133
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, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc) :
PR1349 CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL PESHAWAR
011205- A01 Employees Related Expenses 17,282,000
011205- A011 Pay 23 9,052,000
011205- A011-1 Pay of Officers (7) (4,778,000)
011205- A011-2 Pay of Other Staff (16) (4,274,000)
011205- A012 Allowances 8,230,000
011205- A012-1 Regular Allowances (7,730,000)
011205- A012-2 Other Allowances (Excluding TA) (500,000)
011205- A03 Operating Expenses 4,620,000
011205- A032 Communications 480,000
011205- A034 Occupancy Costs 2,620,000
011205- A038 Travel & Transportation 940,000
011205- A039 General 580,000
011205- A04 Employees Retirement Benefits 700,000
011205- A041 Pension 700,000
011205- A09 Physical Assets 600,000
011205- A096 Purchase of Plant and Machinery 300,000
011205- A097 Purchase of Furniture and Fixture 300,000
011205- A13 Repairs and Maintenance 510,000
011205- A130 Transport 100,000
011205- A131 Machinery and Equipment 200,000
011205- A132 Furniture and Fixture 60,000
011205- A137 Computer Equipment 150,000
Total- CUSTOMS EXCISE AND SALES TAX 23,712,000
APPELLATE TRIBUNAL PESHAWAR
PR1350 APPELLATE TRIBUNAL INLAND REVENUE PESHAWAR
011205- A01 Employees Related Expenses 17,473,000
011205- A011 Pay 28 9,296,000
011205- A011-1 Pay of Officers (6) (3,836,000)Page 134
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, PESHAWAR
011205- A011-2 Pay of Other Staff (22) (5,460,000)
011205- A012 Allowances 8,177,000
011205- A012-1 Regular Allowances (7,477,000)
011205- A012-2 Other Allowances (Excluding TA) (700,000)
011205- A03 Operating Expenses 3,388,000
011205- A032 Communications 370,000
011205- A034 Occupancy Costs 1,843,000
011205- A038 Travel & Transportation 580,000
011205- A039 General 595,000
011205- A04 Employees Retirement Benefits 70,000
011205- A041 Pension 70,000
011205- A09 Physical Assets 1,200,000
011205- A096 Purchase of Plant and Machinery 600,000
011205- A097 Purchase of Furniture and Fixture 600,000
011205- A13 Repairs and Maintenance 300,000
011205- A131 Machinery and Equipment 50,000
011205- A132 Furniture and Fixture 50,000
011205- A137 Computer Equipment 200,000
Total- APPELLATE TRIBUNAL INLAND 22,431,000
REVENUE PESHAWAR
011205 Total- Tax Management (Customs, 46,143,000
Income Tax, Excise etc)
0112 Total- Financial and Fiscal Affairs 46,143,000
011 Total- Executive & Legislative 46,143,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 46,143,000
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
AD0111 BANKING COURT ABBOTTABAD
031101- A01 Employees Related Expenses 14,620,000
031101- A011 Pay 17 6,770,000Page 135
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, PESHAWAR
031101- A011-1 Pay of Officers (2) (2,580,000)
031101- A011-2 Pay of Other Staff (15) (4,190,000)
031101- A012 Allowances 7,850,000
031101- A012-1 Regular Allowances (7,340,000)
031101- A012-2 Other Allowances (Excluding TA) (510,000)
031101- A03 Operating Expenses 2,370,000
031101- A032 Communications 140,000
031101- A033 Utilities 260,000
031101- A034 Occupancy Costs 910,000
031101- A038 Travel & Transportation 710,000
031101- A039 General 350,000
031101- A04 Employees Retirement Benefits 350,000
031101- A041 Pension 350,000
031101- A09 Physical Assets 150,000
031101- A096 Purchase of Plant and Machinery 50,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 500,000
031101- A130 Transport 200,000
031101- A131 Machinery and Equipment 50,000
031101- A132 Furniture and Fixture 50,000
031101- A133 Buildings and Structure 150,000
031101- A137 Computer Equipment 50,000
Total- BANKING COURT ABBOTTABAD 17,990,000
PR1351 SPECIAL JUDGE (CENTRAL) PESHAWAR
031101- A01 Employees Related Expenses 10,317,000
031101- A011 Pay 8 4,654,000
031101- A011-1 Pay of Officers (2) (2,983,000)
031101- A011-2 Pay of Other Staff (6) (1,671,000)
031101- A012 Allowances 5,663,000
031101- A012-1 Regular Allowances (5,013,000)
031101- A012-2 Other Allowances (Excluding TA) (650,000)
031101- A03 Operating Expenses 2,723,000
031101- A032 Communications 200,000Page 136
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, PESHAWAR
031101- A033 Utilities 20,000
031101- A034 Occupancy Costs 638,000
031101- A038 Travel & Transportation 1,575,000
031101- A039 General 290,000
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 195,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 10,000
031101- A132 Furniture and Fixture 20,000
031101- A137 Computer Equipment 15,000
Total- SPECIAL JUDGE (CENTRAL) 13,635,000
PESHAWAR
PR1352 BANKING COURT-I PESHAWAR
031101- A01 Employees Related Expenses 14,284,000
031101- A011 Pay 18 7,048,000
031101- A011-1 Pay of Officers (3) (3,023,000)
031101- A011-2 Pay of Other Staff (15) (4,025,000)
031101- A012 Allowances 7,236,000
031101- A012-1 Regular Allowances (6,966,000)
031101- A012-2 Other Allowances (Excluding TA) (270,000)
031101- A03 Operating Expenses 2,572,000
031101- A032 Communications 210,000
031101- A033 Utilities 5,000
031101- A034 Occupancy Costs 947,000
031101- A038 Travel & Transportation 1,220,000
031101- A039 General 190,000
031101- A04 Employees Retirement Benefits 1,200,000
031101- A041 Pension 1,200,000
031101- A09 Physical Assets 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000Page 137
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, PESHAWAR
031101- A13 Repairs and Maintenance 230,000
031101- A130 Transport 100,000
031101- A131 Machinery and Equipment 30,000
031101- A132 Furniture and Fixture 50,000
031101- A137 Computer Equipment 50,000
Total- BANKING COURT-I PESHAWAR 18,486,000
PR1353 SPECIAL COURT (OFFENCES IN BANKS) PESHAWAR
031101- A01 Employees Related Expenses 10,754,000
031101- A011 Pay 11 4,912,000
031101- A011-1 Pay of Officers (2) (2,594,000)
031101- A011-2 Pay of Other Staff (9) (2,318,000)
031101- A012 Allowances 5,842,000
031101- A012-1 Regular Allowances (5,542,000)
031101- A012-2 Other Allowances (Excluding TA) (300,000)
031101- A03 Operating Expenses 1,208,000
031101- A032 Communications 200,000
031101- A033 Utilities 10,000
031101- A034 Occupancy Costs 228,000
031101- A038 Travel & Transportation 570,000
031101- A039 General 200,000
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 210,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 20,000
031101- A132 Furniture and Fixture 20,000
031101- A137 Computer Equipment 20,000
Total- SPECIAL COURT (OFFENCES IN 12,272,000
BANKS) PESHAWAR
PR1354 DRUG COURT PESHAWAR
031101- A01 Employees Related Expenses 10,445,000
031101- A011 Pay 11 4,531,000Page 138
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, PESHAWAR
031101- A011-1 Pay of Officers (3) (2,727,000)
031101- A011-2 Pay of Other Staff (8) (1,804,000)
031101- A012 Allowances 5,914,000
031101- A012-1 Regular Allowances (5,464,000)
031101- A012-2 Other Allowances (Excluding TA) (450,000)
031101- A03 Operating Expenses 14,702,000
031101- A032 Communications 280,000
031101- A033 Utilities 11,180,000
031101- A034 Occupancy Costs 232,000
031101- A038 Travel & Transportation 1,820,000
031101- A039 General 1,190,000
031101- A09 Physical Assets 500,000
031101- A096 Purchase of Plant and Machinery 300,000
031101- A097 Purchase of Furniture and Fixture 200,000
031101- A13 Repairs and Maintenance 1,530,000
031101- A130 Transport 250,000
031101- A131 Machinery and Equipment 150,000
031101- A132 Furniture and Fixture 50,000
031101- A133 Buildings and Structure 1,000,000
031101- A137 Computer Equipment 80,000
Total- DRUG COURT PESHAWAR 27,177,000
PR1360 SPECIAL JUDGE CUSTOMS TAXATION ANTI- SMUGALING) PESHAWAR
031101- A01 Employees Related Expenses 9,568,000
031101- A011 Pay 10 4,420,000
031101- A011-1 Pay of Officers (2) (2,244,000)
031101- A011-2 Pay of Other Staff (8) (2,176,000)
031101- A012 Allowances 5,148,000
031101- A012-1 Regular Allowances (4,768,000)
031101- A012-2 Other Allowances (Excluding TA) (380,000)
031101- A03 Operating Expenses 2,312,000
031101- A032 Communications 205,000
031101- A033 Utilities 50,000
031101- A034 Occupancy Costs 857,000Page 139
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, PESHAWAR
031101- A038 Travel & Transportation 700,000
031101- A039 General 500,000
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 450,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 100,000
031101- A132 Furniture and Fixture 100,000
031101- A137 Computer Equipment 100,000
Total- SPECIAL JUDGE CUSTOMS TAXATION 12,530,000
ANTI- SMUGALING) PESHAWAR
PR1361 BANKING COURT-II PESHAWAR
031101- A01 Employees Related Expenses 13,300,000
031101- A011 Pay 17 6,324,000
031101- A011-1 Pay of Officers (2) (2,381,000)
031101- A011-2 Pay of Other Staff (15) (3,943,000)
031101- A012 Allowances 6,976,000
031101- A012-1 Regular Allowances (6,476,000)
031101- A012-2 Other Allowances (Excluding TA) (500,000)
031101- A03 Operating Expenses 3,458,000
031101- A032 Communications 168,000
031101- A033 Utilities 9,000
031101- A034 Occupancy Costs 1,408,000
031101- A038 Travel & Transportation 1,365,000
031101- A039 General 508,000
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 410,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 50,000
031101- A132 Furniture and Fixture 30,000Page 140
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, PESHAWAR
031101- A133 Buildings and Structure 150,000
031101- A137 Computer Equipment 30,000
Total- BANKING COURT-II PESHAWAR 17,368,000
PR1362 SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) PESHAWAR
031101- A01 Employees Related Expenses 10,689,000
031101- A011 Pay 13 4,691,000
031101- A011-1 Pay of Officers (3) (2,507,000)
031101- A011-2 Pay of Other Staff (10) (2,184,000)
031101- A012 Allowances 5,998,000
031101- A012-1 Regular Allowances (5,608,000)
031101- A012-2 Other Allowances (Excluding TA) (390,000)
031101- A03 Operating Expenses 3,850,000
031101- A032 Communications 280,000
031101- A033 Utilities 470,000
031101- A034 Occupancy Costs 1,580,000
031101- A038 Travel & Transportation 870,000
031101- A039 General 650,000
031101- A09 Physical Assets 550,000
031101- A096 Purchase of Plant and Machinery 300,000
031101- A097 Purchase of Furniture and Fixture 250,000
031101- A13 Repairs and Maintenance 510,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 150,000
031101- A132 Furniture and Fixture 100,000
031101- A137 Computer Equipment 110,000
Total- SPECIAL COURT ( CONTROL OF 15,599,000
NARCOTICS SUBSTANCES )
PESHAWAR
PR1364 ACCOUNTABILITY COURT-IV PESHAWAR
031101- A01 Employees Related Expenses 11,408,000
031101- A011 Pay 12 5,284,000
031101- A011-1 Pay of Officers (3) (2,735,000)
031101- A011-2 Pay of Other Staff (9) (2,549,000)Page 141
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, PESHAWAR
031101- A012 Allowances 6,124,000
031101- A012-1 Regular Allowances (5,864,000)
031101- A012-2 Other Allowances (Excluding TA) (260,000)
031101- A03 Operating Expenses 1,874,000
031101- A032 Communications 110,000
031101- A034 Occupancy Costs 764,000
031101- A038 Travel & Transportation 610,000
031101- A039 General 390,000
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 310,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 50,000
031101- A132 Furniture and Fixture 50,000
031101- A137 Computer Equipment 60,000
Total- ACCOUNTABILITY COURT-IV 13,992,000
PESHAWAR
PR1365 ACCOUNTABILITY COURT-III PESHAWAR
031101- A01 Employees Related Expenses 11,458,000
031101- A011 Pay 12 4,902,000
031101- A011-1 Pay of Officers (3) (2,660,000)
031101- A011-2 Pay of Other Staff (9) (2,242,000)
031101- A012 Allowances 6,556,000
031101- A012-1 Regular Allowances (6,206,000)
031101- A012-2 Other Allowances (Excluding TA) (350,000)
031101- A03 Operating Expenses 2,339,000
031101- A032 Communications 100,000
031101- A033 Utilities 6,000
031101- A034 Occupancy Costs 1,233,000
031101- A038 Travel & Transportation 550,000
031101- A039 General 450,000
031101- A09 Physical Assets 150,000Page 142
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, PESHAWAR
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 50,000
031101- A13 Repairs and Maintenance 270,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 20,000
031101- A132 Furniture and Fixture 20,000
031101- A137 Computer Equipment 80,000
Total- ACCOUNTABILITY COURT-III 14,217,000
PESHAWAR
PR1366 ACCOUNTABILITY COURT-II PESHAWAR
031101- A01 Employees Related Expenses 11,808,000
031101- A011 Pay 12 5,259,000
031101- A011-1 Pay of Officers (3) (2,642,000)
031101- A011-2 Pay of Other Staff (9) (2,617,000)
031101- A012 Allowances 6,549,000
031101- A012-1 Regular Allowances (6,049,000)
031101- A012-2 Other Allowances (Excluding TA) (500,000)
031101- A03 Operating Expenses 1,299,000
031101- A032 Communications 160,000
031101- A033 Utilities 20,000
031101- A034 Occupancy Costs 414,000
031101- A038 Travel & Transportation 420,000
031101- A039 General 285,000
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 290,000
031101- A130 Transport 120,000
031101- A131 Machinery and Equipment 50,000
031101- A132 Furniture and Fixture 50,000
031101- A137 Computer Equipment 70,000
Total- ACCOUNTABILITY COURT-II 13,497,000
PESHAWARPage 143
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, PESHAWAR
PR1367 ACCOUNTABILITY COURT-I PEHSAWAR
031101- A01 Employees Related Expenses 13,676,000
031101- A011 Pay 12 5,733,000
031101- A011-1 Pay of Officers (3) (3,210,000)
031101- A011-2 Pay of Other Staff (9) (2,523,000)
031101- A012 Allowances 7,943,000
031101- A012-1 Regular Allowances (7,293,000)
031101- A012-2 Other Allowances (Excluding TA) (650,000)
031101- A03 Operating Expenses 2,869,000
031101- A032 Communications 225,000
031101- A033 Utilities 10,000
031101- A034 Occupancy Costs 1,534,000
031101- A038 Travel & Transportation 680,000
031101- A039 General 420,000
031101- A04 Employees Retirement Benefits 900,000
031101- A041 Pension 900,000
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 470,000
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 70,000
Total- ACCOUNTABILITY COURT-I PEHSAWAR 18,215,000
PR7072 ACCOUNTABILITY COURTS-V PESHAWAR
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 144
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, PESHAWAR
031101- A012-1 Regular Allowances (1,022,000)
031101- A012-2 Other Allowances (Excluding TA) (55,000)
Total- ACCOUNTABILITY COURTS-V 1,700,000
PESHAWAR
PR7073 ACCOUNTABILITY COURTS-VI PESHAWAR
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 1,700,000
PESHAWAR
PR7074 ACCOUNTABILITY COURTS-VII PESHAWAR
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 1,700,000
PESHAWAR
PR7075 ACCOUNTABILITY COURTS-VIII PESHAWAR
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-VIII 1,700,000Page 145
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, PESHAWAR
PESHAWAR
031101 Total- Courts/Justice 201,778,000
0311 Total- Law Courts 201,778,000
031 Total- Law Courts 201,778,000
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat/Administration :
AD0108 ASSISTANT ATTORNEY GENERAL-II ABBOTABAD
036101- A01 Employees Related Expenses 2,797,000
036101- A011 Pay 4 1,588,000
036101- A011-1 Pay of Officers (2) (1,308,000)
036101- A011-2 Pay of Other Staff (2) (280,000)
036101- A012 Allowances 1,209,000
036101- A012-1 Regular Allowances (1,159,000)
036101- A012-2 Other Allowances (Excluding TA) (50,000)
036101- A03 Operating Expenses 270,000
036101- A032 Communications 90,000
036101- A038 Travel & Transportation 30,000
036101- A039 General 150,000
036101- A13 Repairs and Maintenance 40,000
036101- A131 Machinery and Equipment 10,000
036101- A132 Furniture and Fixture 20,000
036101- A137 Computer Equipment 10,000
Total- ASSISTANT ATTORNEY GENERAL-II 3,107,000
ABBOTABAD
AD0109 ASSISTANT ATTORNEY GENERAL-I ABBOTTABAD
036101- A01 Employees Related Expenses 2,817,000
036101- A011 Pay 4 1,605,000
036101- A011-1 Pay of Officers (2) (1,308,000)
036101- A011-2 Pay of Other Staff (2) (297,000)
036101- A012 Allowances 1,212,000
036101- A012-1 Regular Allowances (1,152,000)
036101- A012-2 Other Allowances (Excluding TA) (60,000)Page 146
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, PESHAWAR
036101- A03 Operating Expenses 325,000
036101- A032 Communications 110,000
036101- A038 Travel & Transportation 60,000
036101- A039 General 155,000
036101- A13 Repairs and Maintenance 50,000
036101- A131 Machinery and Equipment 10,000
036101- A132 Furniture and Fixture 20,000
036101- A137 Computer Equipment 20,000
Total- ASSISTANT ATTORNEY GENERAL-I 3,192,000
ABBOTTABAD
AD0110 DEPUTY ATTORNEY GENERAL-ABBOTTABAD
036101- A01 Employees Related Expenses 4,731,000
036101- A011 Pay 4 3,019,000
036101- A011-1 Pay of Officers (2) (2,648,000)
036101- A011-2 Pay of Other Staff (2) (371,000)
036101- A012 Allowances 1,712,000
036101- A012-1 Regular Allowances (1,622,000)
036101- A012-2 Other Allowances (Excluding TA) (90,000)
036101- A03 Operating Expenses 310,000
036101- A032 Communications 110,000
036101- A038 Travel & Transportation 50,000
036101- A039 General 150,000
036101- A13 Repairs and Maintenance 55,000
036101- A131 Machinery and Equipment 15,000
036101- A132 Furniture and Fixture 15,000
036101- A133 Buildings and Structure 15,000
036101- A137 Computer Equipment 10,000
Total- DEPUTY ATTORNEY 5,096,000
GENERAL-ABBOTTABAD
BU0234 DEPUTY ATTORNEY GENERAL BANNU
036101- A01 Employees Related Expenses 5,117,000
036101- A011 Pay 4 3,209,000
036101- A011-1 Pay of Officers (2) (2,812,000)Page 147
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, PESHAWAR
036101- A011-2 Pay of Other Staff (2) (397,000)
036101- A012 Allowances 1,908,000
036101- A012-1 Regular Allowances (1,818,000)
036101- A012-2 Other Allowances (Excluding TA) (90,000)
036101- A03 Operating Expenses 630,000
036101- A032 Communications 120,000
036101- A033 Utilities 200,000
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 20,000
036101- A137 Computer Equipment 30,000
Total- DEPUTY ATTORNEY GENERAL BANNU 5,817,000
BU0235 ASSISTANT ATTORNEY GENERAL BANNU
036101- A01 Employees Related Expenses 3,031,000
036101- A011 Pay 4 1,712,000
036101- A011-1 Pay of Officers (2) (1,503,000)
036101- A011-2 Pay of Other Staff (2) (209,000)
036101- A012 Allowances 1,319,000
036101- A012-1 Regular Allowances (1,229,000)
036101- A012-2 Other Allowances (Excluding TA) (90,000)
036101- A03 Operating Expenses 660,000
036101- A032 Communications 100,000
036101- A033 Utilities 250,000
036101- A038 Travel & Transportation 100,000
036101- A039 General 210,000
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 3,751,000
BANNUPage 148
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, PESHAWAR
DI0210 ASSISTANT ATTORNEY GENERAL-I D I KHAN
036101- A01 Employees Related Expenses 3,259,000
036101- A011 Pay 4 1,906,000
036101- A011-1 Pay of Officers (2) (1,624,000)
036101- A011-2 Pay of Other Staff (2) (282,000)
036101- A012 Allowances 1,353,000
036101- A012-1 Regular Allowances (1,173,000)
036101- A012-2 Other Allowances (Excluding TA) (180,000)
036101- A03 Operating Expenses 490,000
036101- A032 Communications 110,000
036101- A038 Travel & Transportation 110,000
036101- A039 General 270,000
036101- A13 Repairs and Maintenance 120,000
036101- A131 Machinery and Equipment 50,000
036101- A132 Furniture and Fixture 30,000
036101- A137 Computer Equipment 40,000
Total- ASSISTANT ATTORNEY GENERAL-I D I 3,869,000
KHAN
PR1346 DEPUTY ATTORNEY GENERAL-II PESHAWAR
036101- A01 Employees Related Expenses 5,023,000
036101- A011 Pay 4 3,165,000
036101- A011-1 Pay of Officers (2) (2,849,000)
036101- A011-2 Pay of Other Staff (2) (316,000)
036101- A012 Allowances 1,858,000
036101- A012-1 Regular Allowances (1,678,000)
036101- A012-2 Other Allowances (Excluding TA) (180,000)
036101- A03 Operating Expenses 895,000
036101- A032 Communications 130,000
036101- A034 Occupancy Costs 405,000
036101- A038 Travel & Transportation 60,000
036101- A039 General 300,000
036101- A13 Repairs and Maintenance 170,000
036101- A131 Machinery and Equipment 40,000Page 149
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, PESHAWAR
036101- A132 Furniture and Fixture 50,000
036101- A137 Computer Equipment 80,000
Total- DEPUTY ATTORNEY GENERAL-II 6,088,000
PESHAWAR
PR1347 DEPUTY ATTORNEY GENERAL-I PESHAWAR
036101- A01 Employees Related Expenses 5,395,000
036101- A011 Pay 4 3,366,000
036101- A011-1 Pay of Officers (2) (2,848,000)
036101- A011-2 Pay of Other Staff (2) (518,000)
036101- A012 Allowances 2,029,000
036101- A012-1 Regular Allowances (1,853,000)
036101- A012-2 Other Allowances (Excluding TA) (176,000)
036101- A03 Operating Expenses 799,000
036101- A032 Communications 110,000
036101- A034 Occupancy Costs 429,000
036101- A038 Travel & Transportation 50,000
036101- A039 General 210,000
036101- A13 Repairs and Maintenance 70,000
036101- A131 Machinery and Equipment 20,000
036101- A132 Furniture and Fixture 20,000
036101- A137 Computer Equipment 30,000
Total- DEPUTY ATTORNEY GENERAL-I 6,264,000
PESHAWAR
PR1348 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN PESHAWAR
036101- A01 Employees Related Expenses 13,464,000
036101- A011 Pay 8 7,701,000
036101- A011-1 Pay of Officers (3) (6,926,000)
036101- A011-2 Pay of Other Staff (5) (775,000)
036101- A012 Allowances 5,763,000
036101- A012-1 Regular Allowances (5,383,000)
036101- A012-2 Other Allowances (Excluding TA) (380,000)
036101- A03 Operating Expenses 2,123,000
036101- A032 Communications 320,000Page 150
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, PESHAWAR
036101- A033 Utilities 360,000
036101- A034 Occupancy Costs 703,000
036101- A038 Travel & Transportation 400,000
036101- A039 General 340,000
036101- A04 Employees Retirement Benefits 500,000
036101- A041 Pension 500,000
036101- A13 Repairs and Maintenance 400,000
036101- A131 Machinery and Equipment 100,000
036101- A132 Furniture and Fixture 100,000
036101- A137 Computer Equipment 200,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 16,487,000
PAKISTAN PESHAWAR
PR1355 ASSISTANT ATTORNEY GENERAL-II PESHAWAR
036101- A01 Employees Related Expenses 3,432,000
036101- A011 Pay 4 1,996,000
036101- A011-1 Pay of Officers (2) (1,649,000)
036101- A011-2 Pay of Other Staff (2) (347,000)
036101- A012 Allowances 1,436,000
036101- A012-1 Regular Allowances (1,265,000)
036101- A012-2 Other Allowances (Excluding TA) (171,000)
036101- A03 Operating Expenses 818,000
036101- A032 Communications 100,000
036101- A034 Occupancy Costs 408,000
036101- A038 Travel & Transportation 100,000
036101- A039 General 210,000
036101- A13 Repairs and Maintenance 90,000
036101- A131 Machinery and Equipment 50,000
036101- A132 Furniture and Fixture 20,000
036101- A137 Computer Equipment 20,000
Total- ASSISTANT ATTORNEY GENERAL-II 4,340,000
PESHAWAR
PR1356 ASSISTANT ATTORNEY GENERAL-I PESHAWAR
036101- A01 Employees Related Expenses 3,108,000Page 151
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, PESHAWAR
036101- A011 Pay 4 1,736,000
036101- A011-1 Pay of Officers (2) (1,503,000)
036101- A011-2 Pay of Other Staff (2) (233,000)
036101- A012 Allowances 1,372,000
036101- A012-1 Regular Allowances (1,207,000)
036101- A012-2 Other Allowances (Excluding TA) (165,000)
036101- A03 Operating Expenses 538,000
036101- A032 Communications 115,000
036101- A034 Occupancy Costs 233,000
036101- A038 Travel & Transportation 30,000
036101- A039 General 160,000
036101- A13 Repairs and Maintenance 80,000
036101- A131 Machinery and Equipment 40,000
036101- A132 Furniture and Fixture 20,000
036101- A137 Computer Equipment 20,000
Total- ASSISTANT ATTORNEY GENERAL-I 3,726,000
PESHAWAR
PR1357 DEPUTY ATTORNEY GENERAL-III PESHAWAR
036101- A01 Employees Related Expenses 5,025,000
036101- A011 Pay 4 3,027,000
036101- A011-1 Pay of Officers (2) (2,703,000)
036101- A011-2 Pay of Other Staff (2) (324,000)
036101- A012 Allowances 1,998,000
036101- A012-1 Regular Allowances (1,753,000)
036101- A012-2 Other Allowances (Excluding TA) (245,000)
036101- A03 Operating Expenses 585,000
036101- A032 Communications 170,000
036101- A034 Occupancy Costs 125,000
036101- A038 Travel & Transportation 30,000
036101- A039 General 260,000
036101- A13 Repairs and Maintenance 65,000
036101- A131 Machinery and Equipment 20,000
036101- A132 Furniture and Fixture 20,000Page 152
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, PESHAWAR
036101- A137 Computer Equipment 25,000
Total- DEPUTY ATTORNEY GENERAL-III 5,675,000
PESHAWAR
PR1358 DEPUTY ATTORNEY GENERAL-IV PESHAWAR
036101- A01 Employees Related Expenses 5,159,000
036101- A011 Pay 4 3,222,000
036101- A011-1 Pay of Officers (2) (2,903,000)
036101- A011-2 Pay of Other Staff (2) (319,000)
036101- A012 Allowances 1,937,000
036101- A012-1 Regular Allowances (1,747,000)
036101- A012-2 Other Allowances (Excluding TA) (190,000)
036101- A03 Operating Expenses 945,000
036101- A032 Communications 150,000
036101- A034 Occupancy Costs 405,000
036101- A038 Travel & Transportation 60,000
036101- A039 General 330,000
036101- A13 Repairs and Maintenance 150,000
036101- A131 Machinery and Equipment 60,000
036101- A132 Furniture and Fixture 50,000
036101- A137 Computer Equipment 40,000
Total- DEPUTY ATTORNEY GENERAL-IV 6,254,000
PESHAWAR
PR1359 ASSISTANT ATTORNEY GENERAL-III PESHAWAR
036101- A01 Employees Related Expenses 3,074,000
036101- A011 Pay 4 1,748,000
036101- A011-1 Pay of Officers (2) (1,539,000)
036101- A011-2 Pay of Other Staff (2) (209,000)
036101- A012 Allowances 1,326,000
036101- A012-1 Regular Allowances (1,156,000)
036101- A012-2 Other Allowances (Excluding TA) (170,000)
036101- A03 Operating Expenses 642,000
036101- A032 Communications 120,000
036101- A034 Occupancy Costs 282,000Page 153
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, PESHAWAR
036101- A038 Travel & Transportation 50,000
036101- A039 General 190,000
036101- A13 Repairs and Maintenance 90,000
036101- A131 Machinery and Equipment 40,000
036101- A132 Furniture and Fixture 20,000
036101- A137 Computer Equipment 30,000
Total- ASSISTANT ATTORNEY GENERAL-III 3,806,000
PESHAWAR
PR1363 ASSISTANT ATTORNEY GENERAL-IV PESHAWAR
036101- A01 Employees Related Expenses 3,348,000
036101- A011 Pay 4 1,971,000
036101- A011-1 Pay of Officers (2) (1,612,000)
036101- A011-2 Pay of Other Staff (2) (359,000)
036101- A012 Allowances 1,377,000
036101- A012-1 Regular Allowances (1,182,000)
036101- A012-2 Other Allowances (Excluding TA) (195,000)
036101- A03 Operating Expenses 729,000
036101- A032 Communications 90,000
036101- A034 Occupancy Costs 404,000
036101- A038 Travel & Transportation 50,000
036101- A039 General 185,000
036101- A13 Repairs and Maintenance 80,000
036101- A131 Machinery and Equipment 40,000
036101- A132 Furniture and Fixture 20,000
036101- A137 Computer Equipment 20,000
Total- ASSISTANT ATTORNEY GENERAL-IV 4,157,000
PESHAWAR
PR1368 ASSISTANT ATTORNEY GENERAL-V PESHAWAR
036101- A01 Employees Related Expenses 3,160,000
036101- A011 Pay 4 1,755,000
036101- A011-1 Pay of Officers (2) (1,539,000)
036101- A011-2 Pay of Other Staff (2) (216,000)
036101- A012 Allowances 1,405,000Page 154
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, PESHAWAR
036101- A012-1 Regular Allowances (1,170,000)
036101- A012-2 Other Allowances (Excluding TA) (235,000)
036101- A03 Operating Expenses 587,000
036101- A032 Communications 110,000
036101- A034 Occupancy Costs 227,000
036101- A038 Travel & Transportation 40,000
036101- A039 General 210,000
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-V 3,837,000
PESHAWAR
PR1369 ASSISTANT ATTORNEY GENERAL-VI PESHAWAR
036101- A01 Employees Related Expenses 2,970,000
036101- A011 Pay 4 1,568,000
036101- A011-1 Pay of Officers (2) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (258,000)
036101- A012 Allowances 1,402,000
036101- A012-1 Regular Allowances (1,132,000)
036101- A012-2 Other Allowances (Excluding TA) (270,000)
036101- A03 Operating Expenses 567,000
036101- A032 Communications 90,000
036101- A034 Occupancy Costs 227,000
036101- A038 Travel & Transportation 50,000
036101- A039 General 200,000
036101- A13 Repairs and Maintenance 60,000
036101- A131 Machinery and Equipment 30,000
036101- A132 Furniture and Fixture 30,000
Total- ASSISTANT ATTORNEY GENERAL-VI 3,597,000
PESHAWAR
SW0095 DEPUTY ATTORNEY GENERAL MINGORA
036101- A01 Employees Related Expenses 4,790,000Page 155
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, PESHAWAR
036101- A011 Pay 4 2,980,000
036101- A011-1 Pay of Officers (2) (2,705,000)
036101- A011-2 Pay of Other Staff (2) (275,000)
036101- A012 Allowances 1,810,000
036101- A012-1 Regular Allowances (1,700,000)
036101- A012-2 Other Allowances (Excluding TA) (110,000)
036101- A03 Operating Expenses 615,000
036101- A032 Communications 110,000
036101- A033 Utilities 200,000
036101- A038 Travel & Transportation 100,000
036101- A039 General 205,000
036101- A13 Repairs and Maintenance 105,000
036101- A131 Machinery and Equipment 30,000
036101- A132 Furniture and Fixture 50,000
036101- A137 Computer Equipment 25,000
Total- DEPUTY ATTORNEY GENERAL 5,510,000
MINGORA
SW0096 ASSISTANT ATTORNEY GENERAL MINGORA
036101- A01 Employees Related Expenses 2,855,000
036101- A011 Pay 4 1,572,000
036101- A011-1 Pay of Officers (2) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (262,000)
036101- A012 Allowances 1,283,000
036101- A012-1 Regular Allowances (1,183,000)
036101- A012-2 Other Allowances (Excluding TA) (100,000)
036101- A03 Operating Expenses 580,000
036101- A032 Communications 100,000
036101- A033 Utilities 200,000
036101- A038 Travel & Transportation 100,000
036101- A039 General 180,000
036101- A13 Repairs and Maintenance 60,000
036101- A131 Machinery and Equipment 20,000
036101- A132 Furniture and Fixture 20,000Page 156
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, PESHAWAR
036101- A137 Computer Equipment 20,000
Total- ASSISTANT ATTORNEY GENERAL 3,495,000
MINGORA
036101 Total- Secretariat/Administration 98,068,000
0361 Total- Administration 98,068,000
036 Total- Administration Of Public Order 98,068,000
03 Total- Public Order And Safety Affairs 299,846,000
Total- ACCOUNTANT GENERAL 345,989,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
(Voted) 345,989,000Page 157
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, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc) :
KA3308 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-VII) KARACHI
011205- A01 Employees Related Expenses 15,077,000
011205- A011 Pay 24 8,969,000
011205- A011-1 Pay of Officers (5) (4,346,000)
011205- A011-2 Pay of Other Staff (19) (4,623,000)
011205- A012 Allowances 6,108,000
011205- A012-1 Regular Allowances (5,958,000)
011205- A012-2 Other Allowances (Excluding TA) (150,000)
011205- A03 Operating Expenses 1,950,000
011205- A032 Communications 190,000
011205- A033 Utilities 30,000
011205- A034 Occupancy Costs 1,110,000
011205- A038 Travel & Transportation 260,000
011205- A039 General 360,000
011205- A04 Employees Retirement Benefits 768,000
011205- A041 Pension 768,000
011205- A09 Physical Assets 180,000
011205- A096 Purchase of Plant and Machinery 100,000
011205- A097 Purchase of Furniture and Fixture 80,000
011205- A13 Repairs and Maintenance 210,000
011205- A131 Machinery and Equipment 80,000
011205- A132 Furniture and Fixture 60,000
011205- A137 Computer Equipment 70,000
Total- APPELLATE TRIBUNAL INLAND 18,185,000
REVENUE (BENCH-VII) KARACHI
KA3317 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-I) KARACHI
011205- A01 Employees Related Expenses 15,846,000
011205- A011 Pay 18 7,915,000
011205- A011-1 Pay of Officers (3) (3,908,000)Page 158
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, KARACHI
011205- A011-2 Pay of Other Staff (15) (4,007,000)
011205- A012 Allowances 7,931,000
011205- A012-1 Regular Allowances (7,731,000)
011205- A012-2 Other Allowances (Excluding TA) (200,000)
011205- A03 Operating Expenses 9,072,000
011205- A032 Communications 260,000
011205- A033 Utilities 1,320,000
011205- A034 Occupancy Costs 6,707,000
011205- A038 Travel & Transportation 365,000
011205- A039 General 420,000
011205- A04 Employees Retirement Benefits 2,153,000
011205- A041 Pension 2,153,000
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 270,000
011205- A131 Machinery and Equipment 70,000
011205- A132 Furniture and Fixture 50,000
011205- A133 Buildings and Structure 50,000
011205- A137 Computer Equipment 100,000
Total- APPELLATE TRIBUNAL INLAND 27,541,000
REVENUE (BENCH-I) KARACHI
KA3321 CUSTOMS EXCISE & SALES TAX APPELLATE TRIBUNAL (BENCH - II) KARACHI
011205- A01 Employees Related Expenses 12,510,000
011205- A011 Pay 23 6,223,000
011205- A011-1 Pay of Officers (7) (2,498,000)
011205- A011-2 Pay of Other Staff (16) (3,725,000)
011205- A012 Allowances 6,287,000
011205- A012-1 Regular Allowances (5,727,000)
011205- A012-2 Other Allowances (Excluding TA) (560,000)
011205- A03 Operating Expenses 2,252,000
011205- A032 Communications 250,000
011205- A034 Occupancy Costs 1,192,000Page 159
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, KARACHI
011205- A038 Travel & Transportation 400,000
011205- A039 General 410,000
011205- A04 Employees Retirement Benefits 150,000
011205- A041 Pension 150,000
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 180,000
011205- A130 Transport 50,000
011205- A131 Machinery and Equipment 50,000
011205- A132 Furniture and Fixture 50,000
011205- A137 Computer Equipment 30,000
Total- CUSTOMS EXCISE & SALES TAX 15,292,000
APPELLATE TRIBUNAL (BENCH - II)
KARACHI
KA3322 CUSTOMS EXCISE & SALES TAX APPELLATE TRIBUNAL (BENCH - III) KARACHI
011205- A01 Employees Related Expenses 12,710,000
011205- A011 Pay 23 6,194,000
011205- A011-1 Pay of Officers (7) (2,806,000)
011205- A011-2 Pay of Other Staff (16) (3,388,000)
011205- A012 Allowances 6,516,000
011205- A012-1 Regular Allowances (5,896,000)
011205- A012-2 Other Allowances (Excluding TA) (620,000)
011205- A03 Operating Expenses 8,434,000
011205- A032 Communications 330,000
011205- A033 Utilities 760,000
011205- A034 Occupancy Costs 6,474,000
011205- A038 Travel & Transportation 350,000
011205- A039 General 520,000
011205- A04 Employees Retirement Benefits 1,430,000
011205- A041 Pension 1,430,000
011205- A05 Grants, Subsidies and Write off Loans 10,200,000
011205- A052 Grants Domestic 10,200,000Page 160
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, KARACHI
011205- A09 Physical Assets 300,000
011205- A096 Purchase of Plant and Machinery 100,000
011205- A097 Purchase of Furniture and Fixture 200,000
011205- A13 Repairs and Maintenance 169,000
011205- A131 Machinery and Equipment 75,000
011205- A132 Furniture and Fixture 75,000
011205- A137 Computer Equipment 19,000
Total- CUSTOMS EXCISE & SALES TAX 33,243,000
APPELLATE TRIBUNAL (BENCH - III)
KARACHI
KA3341 CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL (B_I) KARACHI
011205- A01 Employees Related Expenses 12,728,000
011205- A011 Pay 23 6,922,000
011205- A011-1 Pay of Officers (7) (2,834,000)
011205- A011-2 Pay of Other Staff (16) (4,088,000)
011205- A012 Allowances 5,806,000
011205- A012-1 Regular Allowances (5,256,000)
011205- A012-2 Other Allowances (Excluding TA) (550,000)
011205- A03 Operating Expenses 8,437,000
011205- A032 Communications 270,000
011205- A033 Utilities 810,000
011205- A034 Occupancy Costs 6,407,000
011205- A038 Travel & Transportation 560,000
011205- A039 General 390,000
011205- A04 Employees Retirement Benefits 1,907,000
011205- A041 Pension 1,907,000
011205- A09 Physical Assets 100,000
011205- A096 Purchase of Plant and Machinery 100,000
011205- A13 Repairs and Maintenance 140,000
011205- A130 Transport 50,000
011205- A131 Machinery and Equipment 20,000
011205- A132 Furniture and Fixture 50,000
011205- A137 Computer Equipment 20,000Page 161
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, KARACHI
Total- CUSTOMS EXCISE AND SALES TAX 23,312,000
APPELLATE TRIBUNAL (B_I) KARACHI
KA3342 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-VI) KARACHI
011205- A01 Employees Related Expenses 20,104,000
011205- A011 Pay 29 11,763,000
011205- A011-1 Pay of Officers (7) (5,814,000)
011205- A011-2 Pay of Other Staff (22) (5,949,000)
011205- A012 Allowances 8,341,000
011205- A012-1 Regular Allowances (8,141,000)
011205- A012-2 Other Allowances (Excluding TA) (200,000)
011205- A03 Operating Expenses 3,714,000
011205- A032 Communications 210,000
011205- A033 Utilities 20,000
011205- A034 Occupancy Costs 2,839,000
011205- A038 Travel & Transportation 255,000
011205- A039 General 390,000
011205- A04 Employees Retirement Benefits 100,000
011205- A041 Pension 100,000
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 270,000
011205- A131 Machinery and Equipment 100,000
011205- A132 Furniture and Fixture 60,000
011205- A137 Computer Equipment 110,000
Total- APPELLATE TRIBUNAL INLAND 24,388,000
REVENUE (BENCH-VI) KARACHI
KA3343 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-V) KARACHI
011205- A01 Employees Related Expenses 18,260,000
011205- A011 Pay 29 10,802,000
011205- A011-1 Pay of Officers (7) (5,316,000)
011205- A011-2 Pay of Other Staff (22) (5,486,000)
011205- A012 Allowances 7,458,000Page 162
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, KARACHI
011205- A012-1 Regular Allowances (7,208,000)
011205- A012-2 Other Allowances (Excluding TA) (250,000)
011205- A03 Operating Expenses 2,806,000
011205- A032 Communications 220,000
011205- A033 Utilities 15,000
011205- A034 Occupancy Costs 1,921,000
011205- A038 Travel & Transportation 295,000
011205- A039 General 355,000
011205- A04 Employees Retirement Benefits 50,000
011205- A041 Pension 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 260,000
011205- A131 Machinery and Equipment 50,000
011205- A132 Furniture and Fixture 50,000
011205- A133 Buildings and Structure 100,000
011205- A137 Computer Equipment 60,000
Total- APPELLATE TRIBUNAL INLAND 21,526,000
REVENUE (BENCH-V) KARACHI
KA3344 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-IV) KARACHI
011205- A01 Employees Related Expenses 20,270,000
011205- A011 Pay 29 10,712,000
011205- A011-1 Pay of Officers (7) (5,089,000)
011205- A011-2 Pay of Other Staff (22) (5,623,000)
011205- A012 Allowances 9,558,000
011205- A012-1 Regular Allowances (9,408,000)
011205- A012-2 Other Allowances (Excluding TA) (150,000)
011205- A03 Operating Expenses 2,569,000
011205- A032 Communications 180,000
011205- A033 Utilities 20,000
011205- A034 Occupancy Costs 1,714,000
011205- A038 Travel & Transportation 250,000Page 163
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, KARACHI
011205- A039 General 405,000
011205- A04 Employees Retirement Benefits 2,093,000
011205- A041 Pension 2,093,000
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 180,000
011205- A131 Machinery and Equipment 50,000
011205- A132 Furniture and Fixture 30,000
011205- A137 Computer Equipment 100,000
Total- APPELLATE TRIBUNAL INLAND 25,312,000
REVENUE (BENCH-IV) KARACHI
KA3349 APPELATE TRIBUNAL INLAND REVENUE (BENCH-III) KARACHI
011205- A01 Employees Related Expenses 13,219,000
011205- A011 Pay 25 7,656,000
011205- A011-1 Pay of Officers (5) (2,961,000)
011205- A011-2 Pay of Other Staff (20) (4,695,000)
011205- A012 Allowances 5,563,000
011205- A012-1 Regular Allowances (5,313,000)
011205- A012-2 Other Allowances (Excluding TA) (250,000)
011205- A03 Operating Expenses 2,245,000
011205- A032 Communications 340,000
011205- A033 Utilities 20,000
011205- A034 Occupancy Costs 1,145,000
011205- A038 Travel & Transportation 350,000
011205- A039 General 390,000
011205- A04 Employees Retirement Benefits 513,000
011205- A041 Pension 513,000
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 210,000
011205- A131 Machinery and Equipment 70,000Page 164
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, KARACHI
011205- A132 Furniture and Fixture 60,000
011205- A137 Computer Equipment 80,000
Total- APPELATE TRIBUNAL INLAND 16,387,000
REVENUE (BENCH-III) KARACHI
KA3350 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-II) KARACHI
011205- A01 Employees Related Expenses 18,864,000
011205- A011 Pay 29 10,503,000
011205- A011-1 Pay of Officers (7) (5,838,000)
011205- A011-2 Pay of Other Staff (22) (4,665,000)
011205- A012 Allowances 8,361,000
011205- A012-1 Regular Allowances (8,161,000)
011205- A012-2 Other Allowances (Excluding TA) (200,000)
011205- A03 Operating Expenses 2,529,000
011205- A032 Communications 210,000
011205- A033 Utilities 30,000
011205- A034 Occupancy Costs 1,589,000
011205- A038 Travel & Transportation 270,000
011205- A039 General 430,000
011205- A04 Employees Retirement Benefits 2,436,000
011205- A041 Pension 2,436,000
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 300,000
011205- A131 Machinery and Equipment 100,000
011205- A132 Furniture and Fixture 50,000
011205- A133 Buildings and Structure 50,000
011205- A137 Computer Equipment 100,000
Total- APPELLATE TRIBUNAL INLAND 24,229,000
REVENUE (BENCH-II) KARACHI
011205 Total- Tax Management (Customs, 229,415,000
Income Tax, Excise etc)
0112 Total- Financial and Fiscal Affairs 229,415,000Page 165
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, KARACHI
011 Total- Executive & Legislative 229,415,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 229,415,000
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
HD0218 ACCOUNTABILITY COURT HYDERABAD
031101- A01 Employees Related Expenses 11,891,000
031101- A011 Pay 12 5,566,000
031101- A011-1 Pay of Officers (3) (2,944,000)
031101- A011-2 Pay of Other Staff (9) (2,622,000)
031101- A012 Allowances 6,325,000
031101- A012-1 Regular Allowances (5,935,000)
031101- A012-2 Other Allowances (Excluding TA) (390,000)
031101- A03 Operating Expenses 2,418,000
031101- A032 Communications 170,000
031101- A033 Utilities 820,000
031101- A034 Occupancy Costs 8,000
031101- A038 Travel & Transportation 810,000
031101- A039 General 610,000
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 600,000
031101- A130 Transport 200,000
031101- A131 Machinery and Equipment 150,000
031101- A132 Furniture and Fixture 100,000
031101- A137 Computer Equipment 150,000
Total- ACCOUNTABILITY COURT HYDERABAD 15,159,000
HD0226 SPECIAL JUDGE (CENTRAL) HYDERABAD
031101- A01 Employees Related Expenses 10,411,000Page 166
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, KARACHI
031101- A011 Pay 9 4,395,000
031101- A011-1 Pay of Officers (2) (2,473,000)
031101- A011-2 Pay of Other Staff (7) (1,922,000)
031101- A012 Allowances 6,016,000
031101- A012-1 Regular Allowances (5,486,000)
031101- A012-2 Other Allowances (Excluding TA) (530,000)
031101- A03 Operating Expenses 2,495,000
031101- A032 Communications 230,000
031101- A033 Utilities 250,000
031101- A034 Occupancy Costs 10,000
031101- A038 Travel & Transportation 1,360,000
031101- A039 General 645,000
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 580,000
031101- A130 Transport 200,000
031101- A131 Machinery and Equipment 120,000
031101- A132 Furniture and Fixture 100,000
031101- A137 Computer Equipment 160,000
Total- SPECIAL JUDGE (CENTRAL) 13,886,000
HYDERABAD
HD0227 BANKING COUTR-II HYDERABAD
031101- A01 Employees Related Expenses 14,501,000
031101- A011 Pay 17 6,274,000
031101- A011-1 Pay of Officers (2) (2,333,000)
031101- A011-2 Pay of Other Staff (15) (3,941,000)
031101- A012 Allowances 8,227,000
031101- A012-1 Regular Allowances (7,653,000)
031101- A012-2 Other Allowances (Excluding TA) (574,000)
031101- A03 Operating Expenses 1,310,000
031101- A032 Communications 245,000
031101- A033 Utilities 215,000Page 167
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, KARACHI
031101- A038 Travel & Transportation 515,000
031101- A039 General 335,000
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 COUTR-II HYDERABAD 16,291,000
HD0229 BANKING COURT-I HYDERABAD
031101- A01 Employees Related Expenses 15,360,000
031101- A011 Pay 18 7,161,000
031101- A011-1 Pay of Officers (3) (2,765,000)
031101- A011-2 Pay of Other Staff (15) (4,396,000)
031101- A012 Allowances 8,199,000
031101- A012-1 Regular Allowances (7,699,000)
031101- A012-2 Other Allowances (Excluding TA) (500,000)
031101- A03 Operating Expenses 1,324,000
031101- A032 Communications 201,000
031101- A033 Utilities 230,000
031101- A034 Occupancy Costs 7,000
031101- A038 Travel & Transportation 616,000
031101- A039 General 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 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 30,000Page 168
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, KARACHI
Total- BANKING COURT-I HYDERABAD 17,164,000
HD0309 ACCOUNTABILITY COURTS-II HYDERABAD
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 1,700,000
HYDERABAD
HD0310 ACCOUNTABILITY COURTS-III HYDERABAD
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-III 1,700,000
HYDERABAD
KA3304 INTELLECTUAL PROPERTY TRIBUNAL KARACHI
031101- A01 Employees Related Expenses 12,789,000
031101- A011 Pay 18 5,755,000
031101- A011-1 Pay of Officers (5) (3,270,000)
031101- A011-2 Pay of Other Staff (13) (2,485,000)
031101- A012 Allowances 7,034,000
031101- A012-1 Regular Allowances (6,174,000)
031101- A012-2 Other Allowances (Excluding TA) (860,000)
031101- A03 Operating Expenses 7,751,000
031101- A032 Communications 250,000
031101- A033 Utilities 510,000
031101- A034 Occupancy Costs 5,281,000Page 169
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, KARACHI
031101- A038 Travel & Transportation 860,000
031101- A039 General 850,000
031101- A04 Employees Retirement Benefits 300,000
031101- A041 Pension 300,000
031101- A05 Grants, Subsidies and Write off Loans 30,000
031101- A052 Grants Domestic 30,000
031101- A09 Physical Assets 550,000
031101- A096 Purchase of Plant and Machinery 300,000
031101- A097 Purchase of Furniture and Fixture 250,000
031101- A13 Repairs and Maintenance 510,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 100,000
031101- A132 Furniture and Fixture 100,000
031101- A133 Buildings and Structure 100,000
031101- A137 Computer Equipment 60,000
Total- INTELLECTUAL PROPERTY TRIBUNAL 21,930,000
KARACHI
KA3305 ADMINISTRATIVE EXPENDITURE OF BANKING MOHTASIB PAKISTAN KARACHI
031101- A01 Employees Related Expenses 105,000,000
(Charged) 105,000,000
031101- A011 Pay 99 83,547,000
(Charged) 83,547,000
031101- A011-1 Pay of Officers (74) (79,530,000)
(Charged) 79,530,000
031101- A011-2 Pay of Other Staff (25) (4,017,000)
(Charged) 4,017,000
031101- A012 Allowances 21,453,000
(Charged) 21,453,000
031101- A012-1 Regular Allowances (21,020,000)
(Charged) 21,020,000
031101- A012-2 Other Allowances (Excluding TA) (433,000)
(Charged) 433,000
031101- A03 Operating Expenses 69,580,000Page 170
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, KARACHI
(Charged) 69,580,000
031101- A031 Fees 19,000
(Charged) 19,000
031101- A032 Communications 41,276,000
(Charged) 41,276,000
031101- A033 Utilities 3,334,000
(Charged) 3,334,000
031101- A034 Occupancy Costs 19,291,000
(Charged) 19,291,000
031101- A038 Travel & Transportation 2,690,000
(Charged) 2,690,000
031101- A039 General 2,970,000
(Charged) 2,970,000
031101- A09 Physical Assets 400,000
(Charged) 400,000
031101- A096 Purchase of Plant and Machinery 200,000
(Charged) 200,000
031101- A097 Purchase of Furniture and Fixture 200,000
(Charged) 200,000
031101- A13 Repairs and Maintenance 2,020,000
(Charged) 2,020,000
031101- A130 Transport 120,000
(Charged) 120,000
031101- A131 Machinery and Equipment 150,000
(Charged) 150,000
031101- A132 Furniture and Fixture 100,000
(Charged) 100,000
031101- A133 Buildings and Structure 50,000
(Charged) 50,000
031101- A137 Computer Equipment 1,600,000
(Charged) 1,600,000
Total- ADMINISTRATIVE EXPENDITURE OF 177,000,000
BANKING MOHTASIB PAKISTAN KARACHIPage 171
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, KARACHI
KA3307 SPECIAL COURT (CONTROL OF NARCOTICS SUBSTANCES) -II KARACHI
031101- A01 Employees Related Expenses 12,479,000
031101- A011 Pay 13 5,677,000
031101- A011-1 Pay of Officers (3) (3,048,000)
031101- A011-2 Pay of Other Staff (10) (2,629,000)
031101- A012 Allowances 6,802,000
031101- A012-1 Regular Allowances (6,002,000)
031101- A012-2 Other Allowances (Excluding TA) (800,000)
031101- A03 Operating Expenses 3,210,000
031101- A032 Communications 240,000
031101- A033 Utilities 470,000
031101- A034 Occupancy Costs 1,120,000
031101- A038 Travel & Transportation 750,000
031101- A039 General 630,000
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 720,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 100,000
031101- A132 Furniture and Fixture 50,000
031101- A133 Buildings and Structure 300,000
031101- A137 Computer Equipment 120,000
Total- SPECIAL COURT (CONTROL OF 16,809,000
NARCOTICS SUBSTANCES) -II KARACHI
KA3311 FEDERAL SERVICE TRIBUNAL KARACHI
031101- A01 Employees Related Expenses 30,257,000
031101- A011 Pay 25 13,518,000
031101- A011-1 Pay of Officers (8) (10,296,000)
031101- A011-2 Pay of Other Staff (17) (3,222,000)
031101- A012 Allowances 16,739,000Page 172
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, KARACHI
031101- A012-1 Regular Allowances (15,539,000)
031101- A012-2 Other Allowances (Excluding TA) (1,200,000)
031101- A03 Operating Expenses 3,523,000
031101- A032 Communications 610,000
031101- A033 Utilities 750,000
031101- A034 Occupancy Costs 760,000
031101- A038 Travel & Transportation 625,000
031101- A039 General 778,000
031101- A04 Employees Retirement Benefits 100,000
031101- A041 Pension 100,000
031101- A09 Physical Assets 450,000
031101- A096 Purchase of Plant and Machinery 300,000
031101- A097 Purchase of Furniture and Fixture 150,000
031101- A13 Repairs and Maintenance 670,000
031101- A130 Transport 250,000
031101- A131 Machinery and Equipment 250,000
031101- A132 Furniture and Fixture 100,000
031101- A137 Computer Equipment 70,000
Total- FEDERAL SERVICE TRIBUNAL 35,000,000
KARACHI
KA3313 DRUG COURT KARACHI
031101- A01 Employees Related Expenses 6,685,000
031101- A011 Pay 9 3,276,000
031101- A011-1 Pay of Officers (2) (1,771,000)
031101- A011-2 Pay of Other Staff (7) (1,505,000)
031101- A012 Allowances 3,409,000
031101- A012-1 Regular Allowances (3,332,000)
031101- A012-2 Other Allowances (Excluding TA) (77,000)
031101- A03 Operating Expenses 1,294,000
031101- A032 Communications 115,000
031101- A033 Utilities 15,000
031101- A034 Occupancy Costs 349,000
031101- A038 Travel & Transportation 390,000Page 173
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, KARACHI
031101- A039 General 425,000
031101- A13 Repairs and Maintenance 150,000
031101- A130 Transport 50,000
031101- A132 Furniture and Fixture 50,000
031101- A137 Computer Equipment 50,000
Total- DRUG COURT KARACHI 8,129,000
KA3314 SPECIAL JUDGE (CUSTOMSTAXATION AND ANTI SMUGGLING KARACHI
031101- A01 Employees Related Expenses 11,283,000
031101- A011 Pay 13 5,132,000
031101- A011-1 Pay of Officers (2) (2,157,000)
031101- A011-2 Pay of Other Staff (11) (2,975,000)
031101- A012 Allowances 6,151,000
031101- A012-1 Regular Allowances (5,626,000)
031101- A012-2 Other Allowances (Excluding TA) (525,000)
031101- A03 Operating Expenses 2,675,000
031101- A032 Communications 110,000
031101- A033 Utilities 450,000
031101- A034 Occupancy Costs 815,000
031101- A038 Travel & Transportation 750,000
031101- A039 General 550,000
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 680,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 100,000
031101- A132 Furniture and Fixture 100,000
031101- A133 Buildings and Structure 200,000
031101- A137 Computer Equipment 130,000
Total- SPECIAL JUDGE (CUSTOMSTAXATION 14,938,000
AND ANTI SMUGGLING KARACHI
KA3315 SPECIAL JUDGE (CENTRAL-I) KARACHI
031101- A01 Employees Related Expenses 8,767,000Page 174
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, KARACHI
031101- A011 Pay 8 4,069,000
031101- A011-1 Pay of Officers (2) (2,362,000)
031101- A011-2 Pay of Other Staff (6) (1,707,000)
031101- A012 Allowances 4,698,000
031101- A012-1 Regular Allowances (4,638,000)
031101- A012-2 Other Allowances (Excluding TA) (60,000)
031101- A03 Operating Expenses 4,458,000
031101- A032 Communications 164,000
031101- A033 Utilities 360,000
031101- A034 Occupancy Costs 3,133,000
031101- A038 Travel & Transportation 500,000
031101- A039 General 301,000
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 100,000
031101- A132 Furniture and Fixture 75,000
031101- A137 Computer Equipment 25,000
Total- SPECIAL JUDGE (CENTRAL-I) KARACHI 13,775,000
KA3319 SPECIAL COURT-I ( CONTROL OF NARCOTICS SUBSTANCES) KARACHI
031101- A01 Employees Related Expenses 12,333,000
031101- A011 Pay 13 5,654,000
031101- A011-1 Pay of Officers (3) (2,682,000)
031101- A011-2 Pay of Other Staff (10) (2,972,000)
031101- A012 Allowances 6,679,000
031101- A012-1 Regular Allowances (6,159,000)
031101- A012-2 Other Allowances (Excluding TA) (520,000)
031101- A03 Operating Expenses 2,335,000
031101- A032 Communications 180,000
031101- A033 Utilities 460,000Page 175
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, KARACHI
031101- A034 Occupancy Costs 410,000
031101- A038 Travel & Transportation 660,000
031101- A039 General 625,000
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 880,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 100,000
031101- A132 Furniture and Fixture 50,000
031101- A133 Buildings and Structure 500,000
031101- A137 Computer Equipment 80,000
Total- SPECIAL COURT-I ( CONTROL OF 15,848,000
NARCOTICS SUBSTANCES) KARACHI
KA3320 ACCOUNTABILITY COURT-III KARACHI
031101- A01 Employees Related Expenses 12,030,000
031101- A011 Pay 12 5,390,000
031101- A011-1 Pay of Officers (3) (2,708,000)
031101- A011-2 Pay of Other Staff (9) (2,682,000)
031101- A012 Allowances 6,640,000
031101- A012-1 Regular Allowances (6,340,000)
031101- A012-2 Other Allowances (Excluding TA) (300,000)
031101- A03 Operating Expenses 3,189,000
031101- A032 Communications 190,000
031101- A033 Utilities 760,000
031101- A034 Occupancy Costs 764,000
031101- A038 Travel & Transportation 740,000
031101- A039 General 735,000
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 725,000
031101- A130 Transport 200,000Page 176
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, KARACHI
031101- A131 Machinery and Equipment 200,000
031101- A132 Furniture and Fixture 100,000
031101- A133 Buildings and Structure 100,000
031101- A137 Computer Equipment 125,000
Total- ACCOUNTABILITY COURT-III KARACHI 16,194,000
KA3328 SPECIAL COURT(COMMERCIAL) KARACHI
031101- A01 Employees Related Expenses 3,785,000
031101- A011 Pay 6 1,559,000
031101- A011-1 Pay of Officers (3) (600,000)
031101- A011-2 Pay of Other Staff (3) (959,000)
031101- A012 Allowances 2,226,000
031101- A012-1 Regular Allowances (2,216,000)
031101- A012-2 Other Allowances (Excluding TA) (10,000)
031101- A03 Operating Expenses 2,290,000
031101- A032 Communications 120,000
031101- A033 Utilities 120,000
031101- A034 Occupancy Costs 1,200,000
031101- A038 Travel & Transportation 320,000
031101- A039 General 530,000
031101- A09 Physical Assets 150,000
031101- A096 Purchase of Plant and Machinery 100,000
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 50,000
031101- A132 Furniture and Fixture 20,000
031101- A137 Computer Equipment 30,000
Total- SPECIAL COURT(COMMERCIAL) 6,425,000
KARACHI
KA3329 ACCOUNTABILITY COURT-IV KARACHI
031101- A01 Employees Related Expenses 11,815,000
031101- A011 Pay 12 5,197,000
031101- A011-1 Pay of Officers (3) (2,310,000)Page 177
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, KARACHI
031101- A011-2 Pay of Other Staff (9) (2,887,000)
031101- A012 Allowances 6,618,000
031101- A012-1 Regular Allowances (6,268,000)
031101- A012-2 Other Allowances (Excluding TA) (350,000)
031101- A03 Operating Expenses 2,763,000
031101- A032 Communications 230,000
031101- A033 Utilities 540,000
031101- A034 Occupancy Costs 598,000
031101- A038 Travel & Transportation 765,000
031101- A039 General 630,000
031101- A04 Employees Retirement Benefits 716,000
031101- A041 Pension 716,000
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 100,000
031101- A132 Furniture and Fixture 50,000
031101- A137 Computer Equipment 50,000
Total- ACCOUNTABILITY COURT-IV KARACHI 15,844,000
KA3330 ACCOUNTABILITY COURT-I KARACHI
031101- A01 Employees Related Expenses 11,741,000
031101- A011 Pay 12 5,211,000
031101- A011-1 Pay of Officers (3) (2,908,000)
031101- A011-2 Pay of Other Staff (9) (2,303,000)
031101- A012 Allowances 6,530,000
031101- A012-1 Regular Allowances (6,330,000)
031101- A012-2 Other Allowances (Excluding TA) (200,000)
031101- A03 Operating Expenses 1,750,000
031101- A032 Communications 170,000
031101- A033 Utilities 320,000
031101- A034 Occupancy Costs 10,000Page 178
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, KARACHI
031101- A038 Travel & Transportation 625,000
031101- A039 General 625,000
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 500,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 150,000
031101- A132 Furniture and Fixture 100,000
031101- A137 Computer Equipment 100,000
Total- ACCOUNTABILITY COURT-I KARACHI 14,291,000
KA3331 ACCOUNTABILITY COURT-II KARACHI
031101- A01 Employees Related Expenses 11,441,000
031101- A011 Pay 12 5,018,000
031101- A011-1 Pay of Officers (3) (2,603,000)
031101- A011-2 Pay of Other Staff (9) (2,415,000)
031101- A012 Allowances 6,423,000
031101- A012-1 Regular Allowances (5,613,000)
031101- A012-2 Other Allowances (Excluding TA) (810,000)
031101- A03 Operating Expenses 3,911,000
031101- A032 Communications 200,000
031101- A033 Utilities 620,000
031101- A034 Occupancy Costs 1,331,000
031101- A038 Travel & Transportation 920,000
031101- A039 General 840,000
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 870,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 150,000
031101- A132 Furniture and Fixture 100,000
031101- A133 Buildings and Structure 400,000Page 179
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, KARACHI
031101- A137 Computer Equipment 70,000
Total- ACCOUNTABILITY COURT-II KARACHI 16,622,000
KA3336 BANKING COURT-V KARACHI
031101- A01 Employees Related Expenses 12,852,000
031101- A011 Pay 17 5,968,000
031101- A011-1 Pay of Officers (2) (2,330,000)
031101- A011-2 Pay of Other Staff (15) (3,638,000)
031101- A012 Allowances 6,884,000
031101- A012-1 Regular Allowances (6,344,000)
031101- A012-2 Other Allowances (Excluding TA) (540,000)
031101- A03 Operating Expenses 2,582,000
031101- A032 Communications 180,000
031101- A033 Utilities 545,000
031101- A034 Occupancy Costs 722,000
031101- A038 Travel & Transportation 770,000
031101- A039 General 365,000
031101- A04 Employees Retirement Benefits 320,000
031101- A041 Pension 320,000
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 570,000
031101- A130 Transport 100,000
031101- A131 Machinery and Equipment 100,000
031101- A132 Furniture and Fixture 100,000
031101- A133 Buildings and Structure 200,000
031101- A137 Computer Equipment 70,000
Total- BANKING COURT-V KARACHI 16,724,000
KA3337 BANKING COURT-IV KARACHI
031101- A01 Employees Related Expenses 13,174,000
031101- A011 Pay 17 6,001,000
031101- A011-1 Pay of Officers (2) (2,046,000)
031101- A011-2 Pay of Other Staff (15) (3,955,000)Page 180
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, KARACHI
031101- A012 Allowances 7,173,000
031101- A012-1 Regular Allowances (6,503,000)
031101- A012-2 Other Allowances (Excluding TA) (670,000)
031101- A03 Operating Expenses 2,711,000
031101- A032 Communications 196,000
031101- A033 Utilities 550,000
031101- A034 Occupancy Costs 890,000
031101- A038 Travel & Transportation 680,000
031101- A039 General 395,000
031101- A09 Physical Assets 150,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 50,000
031101- A13 Repairs and Maintenance 420,000
031101- A130 Transport 200,000
031101- A131 Machinery and Equipment 100,000
031101- A132 Furniture and Fixture 50,000
031101- A137 Computer Equipment 70,000
Total- BANKING COURT-IV KARACHI 16,455,000
KA3338 BANKING COURT-II KARACHI
031101- A01 Employees Related Expenses 13,272,000
031101- A011 Pay 17 6,621,000
031101- A011-1 Pay of Officers (2) (2,495,000)
031101- A011-2 Pay of Other Staff (15) (4,126,000)
031101- A012 Allowances 6,651,000
031101- A012-1 Regular Allowances (6,366,000)
031101- A012-2 Other Allowances (Excluding TA) (285,000)
031101- A03 Operating Expenses 2,829,000
031101- A032 Communications 160,000
031101- A033 Utilities 310,000
031101- A034 Occupancy Costs 1,229,000
031101- A038 Travel & Transportation 680,000
031101- A039 General 450,000
031101- A09 Physical Assets 200,000Page 181
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, KARACHI
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 150,000
031101- A132 Furniture and Fixture 100,000
031101- A137 Computer Equipment 60,000
Total- BANKING COURT-II KARACHI 16,761,000
KA3339 BANKING COURT-III KARACHI
031101- A01 Employees Related Expenses 12,869,000
031101- A011 Pay 17 6,243,000
031101- A011-1 Pay of Officers (2) (2,493,000)
031101- A011-2 Pay of Other Staff (15) (3,750,000)
031101- A012 Allowances 6,626,000
031101- A012-1 Regular Allowances (5,776,000)
031101- A012-2 Other Allowances (Excluding TA) (850,000)
031101- A03 Operating Expenses 3,755,000
031101- A032 Communications 325,000
031101- A033 Utilities 600,000
031101- A034 Occupancy Costs 610,000
031101- A038 Travel & Transportation 1,150,000
031101- A039 General 1,070,000
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 1,150,000
031101- A130 Transport 200,000
031101- A131 Machinery and Equipment 200,000
031101- A132 Furniture and Fixture 100,000
031101- A133 Buildings and Structure 500,000
031101- A137 Computer Equipment 150,000
Total- BANKING COURT-III KARACHI 18,024,000Page 182
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, KARACHI
KA3340 BANKING COURT-I KARACHI
031101- A01 Employees Related Expenses 13,983,000
031101- A011 Pay 18 7,125,000
031101- A011-1 Pay of Officers (3) (2,980,000)
031101- A011-2 Pay of Other Staff (15) (4,145,000)
031101- A012 Allowances 6,858,000
031101- A012-1 Regular Allowances (6,518,000)
031101- A012-2 Other Allowances (Excluding TA) (340,000)
031101- A03 Operating Expenses 2,197,000
031101- A032 Communications 230,000
031101- A033 Utilities 530,000
031101- A034 Occupancy Costs 432,000
031101- A038 Travel & Transportation 700,000
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 165,000
031101- A130 Transport 15,000
031101- A131 Machinery and Equipment 50,000
031101- A132 Furniture and Fixture 50,000
031101- A137 Computer Equipment 50,000
Total- BANKING COURT-I KARACHI 16,545,000
KA3346 FOREIGN EXCHANGE REGULATION APPELLATE BOARD KARACHI
031101- A01 Employees Related Expenses 1,368,000
031101- A011 Pay 3 898,000
031101- A011-1 Pay of Officers (144,000)
031101- A011-2 Pay of Other Staff (3) (754,000)
031101- A012 Allowances 470,000
031101- A012-1 Regular Allowances (460,000)
031101- A012-2 Other Allowances (Excluding TA) (10,000)
031101- A03 Operating Expenses 75,000Page 183
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, KARACHI
031101- A032 Communications 10,000
031101- A033 Utilities 10,000
031101- A038 Travel & Transportation 20,000
031101- A039 General 35,000
031101- A09 Physical Assets 30,000
031101- A096 Purchase of Plant and Machinery 10,000
031101- A097 Purchase of Furniture and Fixture 20,000
031101- A13 Repairs and Maintenance 20,000
031101- A131 Machinery and Equipment 10,000
031101- A132 Furniture and Fixture 10,000
Total- FOREIGN EXCHANGE REGULATION 1,493,000
APPELLATE BOARD KARACHI
KA3348 SPECIAL JUDGE (CENTRAL-II) KARACHI
031101- A01 Employees Related Expenses 8,671,000
031101- A011 Pay 8 4,102,000
031101- A011-1 Pay of Officers (2) (2,213,000)
031101- A011-2 Pay of Other Staff (6) (1,889,000)
031101- A012 Allowances 4,569,000
031101- A012-1 Regular Allowances (4,509,000)
031101- A012-2 Other Allowances (Excluding TA) (60,000)
031101- A03 Operating Expenses 2,654,000
031101- A032 Communications 89,000
031101- A033 Utilities 293,000
031101- A034 Occupancy Costs 1,632,000
031101- A038 Travel & Transportation 450,000
031101- A039 General 190,000
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 200,000
031101- A130 Transport 100,000
031101- A131 Machinery and Equipment 50,000
031101- A132 Furniture and Fixture 25,000Page 184
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, KARACHI
031101- A137 Computer Equipment 25,000
Total- SPECIAL JUDGE (CENTRAL-II) 11,725,000
KARACHI
KA3351 SPECIAL COURT (OFFENCES IN BANKS) KARACHI
031101- A01 Employees Related Expenses 13,560,000
031101- A011 Pay 15 6,244,000
031101- A011-1 Pay of Officers (4) (3,339,000)
031101- A011-2 Pay of Other Staff (11) (2,905,000)
031101- A012 Allowances 7,316,000
031101- A012-1 Regular Allowances (6,666,000)
031101- A012-2 Other Allowances (Excluding TA) (650,000)
031101- A03 Operating Expenses 4,207,000
031101- A032 Communications 320,000
031101- A033 Utilities 1,150,000
031101- A034 Occupancy Costs 957,000
031101- A038 Travel & Transportation 800,000
031101- A039 General 980,000
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 600,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 150,000
031101- A132 Furniture and Fixture 150,000
031101- A137 Computer Equipment 150,000
Total- SPECIAL COURT (OFFENCES IN 18,967,000
BANKS) KARACHI
KA7221 ACCOUNTABILITY COURTS-VI KARACHI
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 185
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, KARACHI
031101- A012-1 Regular Allowances (1,022,000)
031101- A012-2 Other Allowances (Excluding TA) (55,000)
Total- ACCOUNTABILITY COURTS-VI 1,700,000
KARACHI
KA7222 ACCOUNTABILITY COURTS-VII KARACHI
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 1,700,000
KARACHI
KA7223 ACCOUNTABILITY COURTS-VIII KARACHI
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-VIII 1,700,000
KARACHI
KA7224 ACCOUNTABILITY COURTS-IX KARACHI
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 KARACHI 1,700,000Page 186
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, KARACHI
KA7225 ACCOUNTABILITY COURTS-X KARACHI
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 KARACHI 1,700,000
KA7226 ACCOUNTABILITY COURTS-V KARACHI
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 KARACHI 1,700,000
LA0095 BANKING COURT II LARKANA
031101- A01 Employees Related Expenses 13,111,000
031101- A011 Pay 17 6,176,000
031101- A011-1 Pay of Officers (2) (2,071,000)
031101- A011-2 Pay of Other Staff (15) (4,105,000)
031101- A012 Allowances 6,935,000
031101- A012-1 Regular Allowances (6,485,000)
031101- A012-2 Other Allowances (Excluding TA) (450,000)
031101- A03 Operating Expenses 3,005,000
031101- A032 Communications 175,000
031101- A033 Utilities 400,000
031101- A034 Occupancy Costs 800,000Page 187
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, KARACHI
031101- A038 Travel & Transportation 1,000,000
031101- A039 General 630,000
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 500,000
031101- A130 Transport 200,000
031101- A131 Machinery and Equipment 150,000
031101- A132 Furniture and Fixture 100,000
031101- A137 Computer Equipment 50,000
Total- BANKING COURT II LARKANA 17,016,000
LA0096 BANKING COURT-I LARKANA
031101- A01 Employees Related Expenses 13,397,000
031101- A011 Pay 17 6,192,000
031101- A011-1 Pay of Officers (2) (2,222,000)
031101- A011-2 Pay of Other Staff (15) (3,970,000)
031101- A012 Allowances 7,205,000
031101- A012-1 Regular Allowances (6,835,000)
031101- A012-2 Other Allowances (Excluding TA) (370,000)
031101- A03 Operating Expenses 1,865,000
031101- A032 Communications 240,000
031101- A033 Utilities 375,000
031101- A034 Occupancy Costs 5,000
031101- A038 Travel & Transportation 755,000
031101- A039 General 490,000
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 540,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 80,000
031101- A132 Furniture and Fixture 50,000
031101- A133 Buildings and Structure 200,000Page 188
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, KARACHI
031101- A137 Computer Equipment 60,000
Total- BANKING COURT-I LARKANA 16,102,000
SK0208 ACCOUNTABILITY COURTS-II SUKKUR
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 SUKKUR 1,700,000
SK0209 ACCOUNTABILITY COURTS-III SUKKUR
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-III SUKKUR 1,700,000
SK0210 ACCOUNTABILITY COURTS-IV SUKKUR
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 SUKKUR 1,700,000
SK0313 BANKING COURT II SUKKAR
031101- A01 Employees Related Expenses 14,392,000Page 189
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, KARACHI
031101- A011 Pay 17 6,617,000
031101- A011-1 Pay of Officers (2) (2,370,000)
031101- A011-2 Pay of Other Staff (15) (4,247,000)
031101- A012 Allowances 7,775,000
031101- A012-1 Regular Allowances (7,075,000)
031101- A012-2 Other Allowances (Excluding TA) (700,000)
031101- A03 Operating Expenses 3,336,000
031101- A032 Communications 230,000
031101- A033 Utilities 420,000
031101- A034 Occupancy Costs 966,000
031101- A038 Travel & Transportation 1,250,000
031101- A039 General 470,000
031101- A09 Physical Assets 500,000
031101- A096 Purchase of Plant and Machinery 250,000
031101- A097 Purchase of Furniture and Fixture 250,000
031101- A13 Repairs and Maintenance 345,000
031101- A130 Transport 180,000
031101- A131 Machinery and Equipment 50,000
031101- A132 Furniture and Fixture 80,000
031101- A137 Computer Equipment 35,000
Total- BANKING COURT II SUKKAR 18,573,000
SK0315 BANKING COURT-I SUKKAR
031101- A01 Employees Related Expenses 13,933,000
031101- A011 Pay 17 6,001,000
031101- A011-1 Pay of Officers (2) (1,688,000)
031101- A011-2 Pay of Other Staff (15) (4,313,000)
031101- A012 Allowances 7,932,000
031101- A012-1 Regular Allowances (7,232,000)
031101- A012-2 Other Allowances (Excluding TA) (700,000)
031101- A03 Operating Expenses 3,810,000
031101- A032 Communications 130,000
031101- A033 Utilities 550,000
031101- A034 Occupancy Costs 1,450,000Page 190
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, KARACHI
031101- A038 Travel & Transportation 1,050,000
031101- A039 General 630,000
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 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- BANKING COURT-I SUKKAR 18,363,000
SK0318 ACCOUNTABILITY COURT SUKKUR
031101- A01 Employees Related Expenses 11,652,000
031101- A011 Pay 12 5,201,000
031101- A011-1 Pay of Officers (3) (3,087,000)
031101- A011-2 Pay of Other Staff (9) (2,114,000)
031101- A012 Allowances 6,451,000
031101- A012-1 Regular Allowances (5,971,000)
031101- A012-2 Other Allowances (Excluding TA) (480,000)
031101- A03 Operating Expenses 3,800,000
031101- A032 Communications 250,000
031101- A033 Utilities 550,000
031101- A034 Occupancy Costs 1,500,000
031101- A038 Travel & Transportation 800,000
031101- A039 General 700,000
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 480,000
031101- A130 Transport 200,000
031101- A131 Machinery and Equipment 150,000
031101- A132 Furniture and Fixture 50,000
031101- A137 Computer Equipment 80,000Page 191
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, KARACHI
Total- ACCOUNTABILITY COURT SUKKUR 16,332,000
031101 Total- Courts/Justice 657,085,000
0311 Total- Law Courts 657,085,000
031 Total- Law Courts 657,085,000
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat/Administration :
HD0215 ASSISTANT ATTORNEY GENERAL-III HYDERBAD
036101- A01 Employees Related Expenses 3,812,000
036101- A011 Pay 5 2,285,000
036101- A011-1 Pay of Officers (2) (1,725,000)
036101- A011-2 Pay of Other Staff (3) (560,000)
036101- A012 Allowances 1,527,000
036101- A012-1 Regular Allowances (1,407,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000)
036101- A03 Operating Expenses 310,000
036101- A032 Communications 80,000
036101- A033 Utilities 20,000
036101- A038 Travel & Transportation 90,000
036101- A039 General 120,000
036101- A13 Repairs and Maintenance 50,000
036101- A131 Machinery and Equipment 20,000
036101- A132 Furniture and Fixture 20,000
036101- A137 Computer Equipment 10,000
Total- ASSISTANT ATTORNEY GENERAL-III 4,172,000
HYDERBAD
HD0216 ASSISTANT ATTORNEY GENERAL-II HYDERABAD
036101- A01 Employees Related Expenses 3,298,000
036101- A011 Pay 5 1,877,000
036101- A011-1 Pay of Officers (2) (1,312,000)
036101- A011-2 Pay of Other Staff (3) (565,000)
036101- A012 Allowances 1,421,000
036101- A012-1 Regular Allowances (1,301,000)Page 192
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, KARACHI
036101- A012-2 Other Allowances (Excluding TA) (120,000)
036101- A03 Operating Expenses 350,000
036101- A032 Communications 110,000
036101- A033 Utilities 10,000
036101- A038 Travel & Transportation 80,000
036101- A039 General 150,000
036101- A13 Repairs and Maintenance 40,000
036101- A131 Machinery and Equipment 15,000
036101- A132 Furniture and Fixture 15,000
036101- A137 Computer Equipment 10,000
Total- ASSISTANT ATTORNEY GENERAL-II 3,688,000
HYDERABAD
HD0217 DEPUTY ATTORNEY GENERAL HYDERABAD
036101- A01 Employees Related Expenses 5,730,000
036101- A011 Pay 5 3,694,000
036101- A011-1 Pay of Officers (2) (2,978,000)
036101- A011-2 Pay of Other Staff (3) (716,000)
036101- A012 Allowances 2,036,000
036101- A012-1 Regular Allowances (1,878,000)
036101- A012-2 Other Allowances (Excluding TA) (158,000)
036101- A03 Operating Expenses 545,000
036101- A032 Communications 120,000
036101- A038 Travel & Transportation 200,000
036101- A039 General 225,000
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 6,375,000
HYDERABAD
HD0230 ASSISTANT ATTORNEY GENERAL HYDERABAD
036101- A01 Employees Related Expenses 3,598,000
036101- A011 Pay 5 2,349,000Page 193
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, KARACHI
036101- A011-1 Pay of Officers (2) (1,614,000)
036101- A011-2 Pay of Other Staff (3) (735,000)
036101- A012 Allowances 1,249,000
036101- A012-1 Regular Allowances (1,129,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000)
036101- A03 Operating Expenses 370,000
036101- A032 Communications 100,000
036101- A033 Utilities 20,000
036101- A038 Travel & Transportation 100,000
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 4,028,000
HYDERABAD
KA3299 ASSISTANT ATTORNEY GENERAL-XIII KARACHI
036101- A01 Employees Related Expenses 2,823,000
036101- A011 Pay 4 1,584,000
036101- A011-1 Pay of Officers (2) (1,308,000)
036101- A011-2 Pay of Other Staff (2) (276,000)
036101- A012 Allowances 1,239,000
036101- A012-1 Regular Allowances (1,153,000)
036101- A012-2 Other Allowances (Excluding TA) (86,000)
036101- A03 Operating Expenses 413,000
036101- A032 Communications 90,000
036101- A034 Occupancy Costs 123,000
036101- A038 Travel & Transportation 50,000
036101- A039 General 150,000
036101- A13 Repairs and Maintenance 50,000
036101- A131 Machinery and Equipment 30,000
036101- A132 Furniture and Fixture 20,000
Total- ASSISTANT ATTORNEY GENERAL-XIII 3,286,000
KARACHIPage 194
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, KARACHI
KA3300 ASSISTANT ATTORNEY GENERAL-XII KARACHI
036101- A01 Employees Related Expenses 2,846,000
036101- A011 Pay 4 1,603,000
036101- A011-1 Pay of Officers (2) (1,308,000)
036101- A011-2 Pay of Other Staff (2) (295,000)
036101- A012 Allowances 1,243,000
036101- A012-1 Regular Allowances (1,157,000)
036101- A012-2 Other Allowances (Excluding TA) (86,000)
036101- A03 Operating Expenses 413,000
036101- A032 Communications 90,000
036101- A034 Occupancy Costs 123,000
036101- A038 Travel & Transportation 50,000
036101- A039 General 150,000
036101- A13 Repairs and Maintenance 50,000
036101- A131 Machinery and Equipment 30,000
036101- A132 Furniture and Fixture 20,000
Total- ASSISTANT ATTORNEY GENERAL-XII 3,309,000
KARACHI
KA3301 ASSISTANT ATTORNEY GENERAL-XI KARACHI
036101- A01 Employees Related Expenses 2,807,000
036101- A011 Pay 4 1,610,000
036101- A011-1 Pay of Officers (2) (1,308,000)
036101- A011-2 Pay of Other Staff (2) (302,000)
036101- A012 Allowances 1,197,000
036101- A012-1 Regular Allowances (1,111,000)
036101- A012-2 Other Allowances (Excluding TA) (86,000)
036101- A03 Operating Expenses 413,000
036101- A032 Communications 90,000
036101- A034 Occupancy Costs 123,000
036101- A038 Travel & Transportation 50,000
036101- A039 General 150,000
036101- A13 Repairs and Maintenance 50,000Page 195
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, KARACHI
036101- A131 Machinery and Equipment 30,000
036101- A132 Furniture and Fixture 20,000
Total- ASSISTANT ATTORNEY GENERAL-XI 3,270,000
KARACHI
KA3302 DEPUTY ATTORNEY GENERAL-I KARACHI
036101- A01 Employees Related Expenses 4,831,000
036101- A011 Pay 4 3,140,000
036101- A011-1 Pay of Officers (2) (2,812,000)
036101- A011-2 Pay of Other Staff (2) (328,000)
036101- A012 Allowances 1,691,000
036101- A012-1 Regular Allowances (1,589,000)
036101- A012-2 Other Allowances (Excluding TA) (102,000)
036101- A03 Operating Expenses 537,000
036101- A032 Communications 110,000
036101- A034 Occupancy Costs 227,000
036101- A038 Travel & Transportation 50,000
036101- A039 General 150,000
036101- A13 Repairs and Maintenance 100,000
036101- A131 Machinery and Equipment 50,000
036101- A132 Furniture and Fixture 50,000
Total- DEPUTY ATTORNEY GENERAL-I 5,468,000
KARACHI
KA3306 ASSISTANT ATTORNEY GENERAL-XIV KARACHI
036101- A01 Employees Related Expenses 2,822,000
036101- A011 Pay 4 1,586,000
036101- A011-1 Pay of Officers (2) (1,308,000)
036101- A011-2 Pay of Other Staff (2) (278,000)
036101- A012 Allowances 1,236,000
036101- A012-1 Regular Allowances (1,150,000)
036101- A012-2 Other Allowances (Excluding TA) (86,000)
036101- A03 Operating Expenses 290,000
036101- A032 Communications 90,000
036101- A038 Travel & Transportation 50,000Page 196
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, KARACHI
036101- A039 General 150,000
036101- A13 Repairs and Maintenance 50,000
036101- A131 Machinery and Equipment 30,000
036101- A132 Furniture and Fixture 20,000
Total- ASSISTANT ATTORNEY GENERAL-XIV 3,162,000
KARACHI
KA3309 DEPUTY ATTORNEY GENERAL - IV KARACHI
036101- A01 Employees Related Expenses 5,516,000
036101- A011 Pay 5 3,584,000
036101- A011-1 Pay of Officers (2) (3,193,000)
036101- A011-2 Pay of Other Staff (3) (391,000)
036101- A012 Allowances 1,932,000
036101- A012-1 Regular Allowances (1,793,000)
036101- A012-2 Other Allowances (Excluding TA) (139,000)
036101- A03 Operating Expenses 592,000
036101- A032 Communications 110,000
036101- A034 Occupancy Costs 227,000
036101- A038 Travel & Transportation 50,000
036101- A039 General 205,000
036101- A13 Repairs and Maintenance 100,000
036101- A131 Machinery and Equipment 50,000
036101- A132 Furniture and Fixture 50,000
Total- DEPUTY ATTORNEY GENERAL - IV 6,208,000
KARACHI
KA3310 ASSISTANT ATTORNEY GENERAL-III KARACHI
036101- A01 Employees Related Expenses 4,151,000
036101- A011 Pay 4 2,548,000
036101- A011-1 Pay of Officers (2) (2,121,000)
036101- A011-2 Pay of Other Staff (2) (427,000)
036101- A012 Allowances 1,603,000
036101- A012-1 Regular Allowances (1,451,000)
036101- A012-2 Other Allowances (Excluding TA) (152,000)
036101- A03 Operating Expenses 567,000Page 197
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, KARACHI
036101- A032 Communications 90,000
036101- A034 Occupancy Costs 227,000
036101- A038 Travel & Transportation 100,000
036101- A039 General 150,000
036101- A04 Employees Retirement Benefits 921,000
036101- A041 Pension 921,000
036101- A13 Repairs and Maintenance 50,000
036101- A131 Machinery and Equipment 30,000
036101- A132 Furniture and Fixture 20,000
Total- ASSISTANT ATTORNEY GENERAL-III 5,689,000
KARACHI
KA3312 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN KARACHI
036101- A01 Employees Related Expenses 7,828,000
036101- A011 Pay 8 4,648,000
036101- A011-1 Pay of Officers (3) (3,777,000)
036101- A011-2 Pay of Other Staff (5) (871,000)
036101- A012 Allowances 3,180,000
036101- A012-1 Regular Allowances (2,840,000)
036101- A012-2 Other Allowances (Excluding TA) (340,000)
036101- A03 Operating Expenses 1,606,000
036101- A032 Communications 350,000
036101- A034 Occupancy Costs 526,000
036101- A038 Travel & Transportation 300,000
036101- A039 General 430,000
036101- A13 Repairs and Maintenance 150,000
036101- A131 Machinery and Equipment 50,000
036101- A132 Furniture and Fixture 50,000
036101- A137 Computer Equipment 50,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 9,584,000
PAKISTAN KARACHI
KA3318 ASSISTANT ATTORNEY GENERAL-I KARACHI
036101- A01 Employees Related Expenses 3,605,000
036101- A011 Pay 4 2,205,000Page 198
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, KARACHI
036101- A011-1 Pay of Officers (2) (1,665,000)
036101- A011-2 Pay of Other Staff (2) (540,000)
036101- A012 Allowances 1,400,000
036101- A012-1 Regular Allowances (1,274,000)
036101- A012-2 Other Allowances (Excluding TA) (126,000)
036101- A03 Operating Expenses 567,000
036101- A032 Communications 90,000
036101- A034 Occupancy Costs 227,000
036101- A038 Travel & Transportation 50,000
036101- A039 General 200,000
036101- A13 Repairs and Maintenance 70,000
036101- A131 Machinery and Equipment 50,000
036101- A132 Furniture and Fixture 20,000
Total- ASSISTANT ATTORNEY GENERAL-I 4,242,000
KARACHI
KA3323 ASSISTANT ATTORNEY GENERAL-VI KARACHI
036101- A01 Employees Related Expenses 3,407,000
036101- A011 Pay 4 1,985,000
036101- A011-1 Pay of Officers (2) (1,683,000)
036101- A011-2 Pay of Other Staff (2) (302,000)
036101- A012 Allowances 1,422,000
036101- A012-1 Regular Allowances (1,315,000)
036101- A012-2 Other Allowances (Excluding TA) (107,000)
036101- A03 Operating Expenses 640,000
036101- A032 Communications 90,000
036101- A034 Occupancy Costs 350,000
036101- A038 Travel & Transportation 50,000
036101- A039 General 150,000
036101- A13 Repairs and Maintenance 50,000
036101- A131 Machinery and Equipment 30,000
036101- A132 Furniture and Fixture 20,000
Total- ASSISTANT ATTORNEY GENERAL-VI 4,097,000
KARACHIPage 199
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, KARACHI
KA3324 ASSISTANT ATTORNEY GENERAL-VII KARACHI
036101- A01 Employees Related Expenses 2,928,000
036101- A011 Pay 4 1,671,000
036101- A011-1 Pay of Officers (2) (1,308,000)
036101- A011-2 Pay of Other Staff (2) (363,000)
036101- A012 Allowances 1,257,000
036101- A012-1 Regular Allowances (1,177,000)
036101- A012-2 Other Allowances (Excluding TA) (80,000)
036101- A03 Operating Expenses 418,000
036101- A032 Communications 90,000
036101- A034 Occupancy Costs 123,000
036101- A038 Travel & Transportation 50,000
036101- A039 General 155,000
036101- A13 Repairs and Maintenance 50,000
036101- A131 Machinery and Equipment 30,000
036101- A132 Furniture and Fixture 20,000
Total- ASSISTANT ATTORNEY GENERAL-VII 3,396,000
KARACHI
KA3325 ASSISTANT ATTORNEY GENERAL-VIII KARACHI
036101- A01 Employees Related Expenses 2,855,000
036101- A011 Pay 5 1,610,000
036101- A011-1 Pay of Officers (2) (1,308,000)
036101- A011-2 Pay of Other Staff (3) (302,000)
036101- A012 Allowances 1,245,000
036101- A012-1 Regular Allowances (1,158,000)
036101- A012-2 Other Allowances (Excluding TA) (87,000)
036101- A03 Operating Expenses 413,000
036101- A032 Communications 90,000
036101- A034 Occupancy Costs 123,000
036101- A038 Travel & Transportation 50,000
036101- A039 General 150,000
036101- A13 Repairs and Maintenance 50,000
036101- A131 Machinery and Equipment 30,000Page 200
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, KARACHI
036101- A132 Furniture and Fixture 20,000
Total- ASSISTANT ATTORNEY GENERAL-VIII 3,318,000
KARACHI
KA3326 ASSISTANT ATTORNEY GENERAL-IX KARACHI
036101- A01 Employees Related Expenses 2,822,000
036101- A011 Pay 4 1,583,000
036101- A011-1 Pay of Officers (2) (1,308,000)
036101- A011-2 Pay of Other Staff (2) (275,000)
036101- A012 Allowances 1,239,000
036101- A012-1 Regular Allowances (1,153,000)
036101- A012-2 Other Allowances (Excluding TA) (86,000)
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 50,000
036101- A131 Machinery and Equipment 30,000
036101- A132 Furniture and Fixture 20,000
Total- ASSISTANT ATTORNEY GENERAL-IX 3,162,000
KARACHI
KA3327 ASSISTANT ATTORNEY GENERAL-X KARACHI
036101- A01 Employees Related Expenses 2,852,000
036101- A011 Pay 4 1,610,000
036101- A011-1 Pay of Officers (2) (1,308,000)
036101- A011-2 Pay of Other Staff (2) (302,000)
036101- A012 Allowances 1,242,000
036101- A012-1 Regular Allowances (1,156,000)
036101- A012-2 Other Allowances (Excluding TA) (86,000)
036101- A03 Operating Expenses 413,000
036101- A032 Communications 90,000
036101- A034 Occupancy Costs 123,000
036101- A038 Travel & Transportation 50,000
036101- A039 General 150,000