Skip to content
Qanoon Digest

Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure), part 2

FY 2024-25Details of demandsPages 101 to 200 of 944

The Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure) is part of the federal budget for FY 2024-25. This page reproduces the text of its 944 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

Go to a page or part

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. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

LO1577 SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) LAHORE
031101- A01    Employees Related Expenses                      16,913,000            19,290,000            17,316,000
031101- A011   Pay                      13     13            8,260,000             8,260,000             7,698,000
031101- A011-1 Pay of Officers                  (3)      (3)          (4,832,000)          (4,832,000)          (4,999,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (3,428,000)          (3,428,000)          (2,699,000)
031101- A012   Allowances                                           8,653,000            11,030,000             9,618,000
031101- A012-1  Regular Allowances                               (7,953,000)         (10,330,000)          (9,018,000)
031101- A012-2  Other Allowances (Excluding TA)                    (700,000)            (700,000)            (600,000)
031101- A03    Operating Expenses                                 4,057,000             4,057,000             4,754,000
031101- A032   Communications                                     265,000              165,000              250,000
031101- A033     Utilities                                                50,000               50,000               50,000
031101- A034   Occupancy Costs                                     2,157,000             2,157,000             2,319,000
031101- A036   Motor Vehicles                                       150,000               60,000
031101- A038    Travel & Transportation                               850,000             1,070,000             1,350,000
031101- A039   General                                              585,000              555,000              785,000
031101- A04    Employees Retirement Benefits                      100,000              100,000              100,000
031101- A041   Pension                                              100,000              100,000              100,000
031101- A09    Physical Assets                                                                                100,000
031101- A097   Purchase of Furniture and Fixture                                                               100,000
031101- A13    Repairs and Maintenance                            750,000              750,000              650,000
031101- A130    Transport                                            150,000              150,000              150,000
031101- A131   Machinery and Equipment                             150,000              150,000              100,000
031101- A132    Furniture and Fixture                                  150,000              150,000              150,000
031101- A133    Buildings and Structure                               150,000              150,000              100,000
031101- A137   Computer Equipment                                 150,000              150,000              150,000
        Total- SPECIAL COURT ( CONTROL OF                21,820,000         24,197,000          22,920,000
           NARCOTICS SUBSTANCES ) LAHORE
LO1578 BANKING COURT-III LAHORE
031101- A01    Employees Related Expenses                      19,248,000            22,452,000            23,457,000
031101- A011   Pay                      17     17            9,743,000             9,743,000            10,212,000
031101- A011-1 Pay of Officers                  (2)      (2)          (3,706,000)          (3,706,000)          (3,923,000)
031101- A011-2 Pay of Other Staff            (15)    (15)          (6,037,000)          (6,037,000)          (6,289,000)
031101- A012   Allowances                                           9,505,000            12,709,000            13,245,000

Page 102

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

031101- A012-1  Regular Allowances                               (8,655,000)         (11,859,000)         (12,225,000)
031101- A012-2  Other Allowances (Excluding TA)                    (850,000)            (850,000)          (1,020,000)
031101- A03    Operating Expenses                                 4,760,000             4,782,000             5,064,000
031101- A032   Communications                                     320,000              320,000              390,000
031101- A033     Utilities                                                50,000               50,000               60,000
031101- A034   Occupancy Costs                                     2,240,000             2,337,000             2,064,000
031101- A038    Travel & Transportation                               1,460,000             1,460,000             1,770,000
031101- A039   General                                              690,000              615,000              780,000
031101- A09    Physical Assets                                                                                100,000
031101- A097   Purchase of Furniture and Fixture                                                               100,000
031101- A13    Repairs and Maintenance                            540,000              518,000              620,000
031101- A130    Transport                                            250,000              250,000              260,000
031101- A131   Machinery and Equipment                             100,000               78,000              100,000
031101- A132    Furniture and Fixture                                  100,000              100,000              100,000
031101- A137   Computer Equipment                                   90,000               90,000              160,000
        Total- BANKING COURT-III LAHORE                   24,548,000         27,752,000          29,241,000
LO1579 BANKING COURT-II LAHORE
031101- A01    Employees Related Expenses                      18,535,000            21,257,000            22,362,000
031101- A011   Pay                      18     18            9,028,000             9,028,000            10,173,000
031101- A011-1 Pay of Officers                  (3)      (3)          (3,759,000)          (3,759,000)          (3,764,000)
031101- A011-2 Pay of Other Staff            (15)    (15)          (5,269,000)          (5,269,000)          (6,409,000)
031101- A012   Allowances                                           9,507,000            12,229,000            12,189,000
031101- A012-1  Regular Allowances                               (8,657,000)         (11,379,000)         (11,170,000)
031101- A012-2  Other Allowances (Excluding TA)                    (850,000)            (850,000)          (1,019,000)
031101- A03    Operating Expenses                                 4,824,000             4,824,000             5,254,000
031101- A032   Communications                                     370,000              370,000              350,000
031101- A033     Utilities                                                20,000               20,000               30,000
031101- A034   Occupancy Costs                                     2,364,000             2,364,000             2,364,000
031101- A038    Travel & Transportation                               1,300,000             1,300,000             1,550,000
031101- A039   General                                              770,000              770,000              960,000
031101- A04    Employees Retirement Benefits                                                                500,000
031101- A041   Pension                                                                                        500,000
031101- A09    Physical Assets                                                                                250,000

Page 103

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

031101- A097   Purchase of Furniture and Fixture                                                               250,000
031101- A13    Repairs and Maintenance                            690,000              690,000              750,000
031101- A130    Transport                                            250,000              250,000              300,000
031101- A131   Machinery and Equipment                             150,000              150,000              200,000
031101- A132    Furniture and Fixture                                  120,000              120,000              100,000
031101- A137   Computer Equipment                                 170,000              170,000              150,000
        Total- BANKING COURT-II LAHORE                    24,049,000         26,771,000          29,116,000
LO1580 BANKING COURT-I LAHORE
031101- A01    Employees Related Expenses                      20,076,000            21,877,000            25,250,000
031101- A011   Pay                      18     18            9,528,000             9,528,000            10,838,000
031101- A011-1 Pay of Officers                  (3)      (3)          (3,749,000)          (3,749,000)          (4,456,000)
031101- A011-2 Pay of Other Staff            (15)    (15)          (5,779,000)          (5,779,000)          (6,382,000)
031101- A012   Allowances                                         10,548,000            12,349,000            14,412,000
031101- A012-1  Regular Allowances                               (9,398,000)         (11,199,000)         (13,073,000)
031101- A012-2  Other Allowances (Excluding TA)                  (1,150,000)          (1,150,000)          (1,339,000)
031101- A03    Operating Expenses                                 5,660,000             5,544,000             6,500,000
031101- A032   Communications                                     380,000              340,000              400,000
031101- A033     Utilities                                               100,000               80,000               70,000
031101- A034   Occupancy Costs                                     2,700,000             2,181,000             2,700,000
031101- A038    Travel & Transportation                               1,470,000             1,321,000             1,900,000
031101- A039   General                                              1,010,000             1,622,000             1,430,000
031101- A04    Employees Retirement Benefits                      614,000              614,000
031101- A041   Pension                                              614,000              614,000
031101- A05    Grants, Subsidies and Write off Loans              5,900,000             5,900,000
031101- A052   Grants Domestic                                     5,900,000             5,900,000
031101- A09    Physical Assets                                      630,000              380,000              200,000
031101- A092   Computer Equipment                                 230,000              140,000
031101- A096   Purchase of Plant and Machinery                      250,000              150,000
031101- A097   Purchase of Furniture and Fixture                     150,000               90,000              200,000
031101- A13    Repairs and Maintenance                            690,000             1,301,000             1,200,000
031101- A130    Transport                                            250,000              759,000              500,000
031101- A131   Machinery and Equipment                             150,000              180,000              250,000
031101- A132    Furniture and Fixture                                  120,000              150,000              200,000

Page 104

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

031101- A137   Computer Equipment                                 170,000              212,000              250,000
        Total- BANKING COURT-I LAHORE                     33,570,000         35,616,000          33,150,000
LO1581 BANKING COURT-IV LAHORE
031101- A01    Employees Related Expenses                      20,530,000            23,958,000            24,006,000
031101- A011   Pay                      17     17           10,168,000            10,168,000            10,456,000
031101- A011-1 Pay of Officers                  (2)      (2)          (3,680,000)          (3,680,000)          (3,796,000)
031101- A011-2 Pay of Other Staff            (15)    (15)          (6,488,000)          (6,488,000)          (6,660,000)
031101- A012   Allowances                                         10,362,000            13,790,000            13,550,000
031101- A012-1  Regular Allowances                               (9,260,000)         (12,688,000)         (12,344,000)
031101- A012-2  Other Allowances (Excluding TA)                  (1,102,000)          (1,102,000)          (1,206,000)
031101- A03    Operating Expenses                                 4,639,000             4,539,000             6,197,000
031101- A032   Communications                                     350,000              290,000              350,000
031101- A033     Utilities                                                50,000               50,000               50,000
031101- A034   Occupancy Costs                                     2,189,000             2,189,000             3,107,000
031101- A038    Travel & Transportation                               1,280,000             1,140,000             1,700,000
031101- A039   General                                              770,000              870,000              990,000
031101- A04    Employees Retirement Benefits                                                                700,000
031101- A041   Pension                                                                                        700,000
031101- A09    Physical Assets                                                                                200,000
031101- A097   Purchase of Furniture and Fixture                                                               200,000
031101- A13    Repairs and Maintenance                            650,000             1,000,000              950,000
031101- A130    Transport                                            250,000              600,000              300,000
031101- A131   Machinery and Equipment                             150,000              150,000              250,000
031101- A132    Furniture and Fixture                                  100,000              100,000              200,000
031101- A137   Computer Equipment                                 150,000              150,000              200,000
        Total- BANKING COURT-IV LAHORE                   25,819,000         29,497,000          32,053,000
LO1593 SPECIAL COURT (OFFENCES IN BANKS)-II LAHORE
031101- A01    Employees Related Expenses                      13,587,000            15,524,000            15,986,000
031101- A011   Pay                      14     14            6,704,000             6,704,000             7,053,000
031101- A011-1 Pay of Officers                  (4)      (4)          (3,916,000)          (3,916,000)          (4,135,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (2,788,000)          (2,788,000)          (2,918,000)
031101- A012   Allowances                                           6,883,000             8,820,000             8,933,000
031101- A012-1  Regular Allowances                               (6,233,000)          (8,170,000)          (8,263,000)

Page 105

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

031101- A012-2  Other Allowances (Excluding TA)                    (650,000)            (650,000)            (670,000)
031101- A03    Operating Expenses                                 3,869,000             4,136,000             4,663,000
031101- A032   Communications                                     240,000              142,000              310,000
031101- A033     Utilities                                                70,000               51,000               90,000
031101- A034   Occupancy Costs                                     1,899,000             1,886,000             1,963,000
031101- A038    Travel & Transportation                               1,090,000             1,332,000             1,450,000
031101- A039   General                                              570,000              725,000              850,000
031101- A09    Physical Assets                                      560,000              294,000              500,000
031101- A092   Computer Equipment                                 160,000              154,000
031101- A096   Purchase of Plant and Machinery                      200,000               70,000
031101- A097   Purchase of Furniture and Fixture                     200,000               70,000              500,000
031101- A13    Repairs and Maintenance                            550,000              550,000              800,000
031101- A130    Transport                                            300,000              300,000              350,000
031101- A131   Machinery and Equipment                             100,000              100,000              200,000
031101- A132    Furniture and Fixture                                  100,000              100,000              150,000
031101- A137   Computer Equipment                                   50,000               50,000              100,000
        Total- SPECIAL COURT (OFFENCES IN                 18,566,000         20,504,000          21,949,000
             BANKS)-II LAHORE
LO1595 SPECIAL COURT (OFFENCES IN BANKS) LAHORE
031101- A01    Employees Related Expenses                      16,850,000            19,669,000            21,549,000
031101- A011   Pay                      17     17            9,055,000             9,055,000             9,658,000
031101- A011-1 Pay of Officers                  (5)      (5)          (4,681,000)          (4,681,000)          (5,124,000)
031101- A011-2 Pay of Other Staff            (12)    (12)          (4,374,000)          (4,374,000)          (4,534,000)
031101- A012   Allowances                                           7,795,000            10,614,000            11,891,000
031101- A012-1  Regular Allowances                               (6,895,000)          (9,714,000)         (10,853,000)
031101- A012-2  Other Allowances (Excluding TA)                    (900,000)            (900,000)          (1,038,000)
031101- A03    Operating Expenses                                 5,492,000             5,582,000             6,572,000
031101- A032   Communications                                     355,000              232,000              405,000
031101- A033     Utilities                                                20,000               10,000               25,000
031101- A034   Occupancy Costs                                     2,967,000             2,967,000             3,392,000
031101- A038    Travel & Transportation                               1,370,000             1,657,000             1,780,000
031101- A039   General                                              780,000              716,000              970,000
031101- A04    Employees Retirement Benefits                                                                842,000

Page 106

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

031101- A041   Pension                                                                                        842,000
031101- A09    Physical Assets                                      1,150,000              410,000              600,000
031101- A092   Computer Equipment                                 150,000               60,000
031101- A096   Purchase of Plant and Machinery                      500,000              175,000
031101- A097   Purchase of Furniture and Fixture                     500,000              175,000              600,000
031101- A13    Repairs and Maintenance                            700,000              700,000              790,000
031101- A130    Transport                                            300,000              300,000              300,000
031101- A131   Machinery and Equipment                             200,000              200,000              250,000
031101- A132    Furniture and Fixture                                  100,000              100,000              100,000
031101- A137   Computer Equipment                                 100,000              100,000              140,000
        Total- SPECIAL COURT (OFFENCES IN                 24,192,000         26,361,000          30,353,000
           BANKS) LAHORE
LO1596 SPECIAL COURT (COMMERCIAL)LAHORE
031101- A01    Employees Related Expenses                       8,126,000             9,049,000             8,021,000
031101- A011   Pay                      10     10            4,186,000             4,186,000             4,196,000
031101- A011-1 Pay of Officers                  (5)      (5)          (2,804,000)          (2,804,000)          (2,924,000)
031101- A011-2 Pay of Other Staff               (5)      (5)          (1,382,000)          (1,382,000)          (1,272,000)
031101- A012   Allowances                                           3,940,000             4,863,000             3,825,000
031101- A012-1  Regular Allowances                               (3,520,000)          (4,443,000)          (3,425,000)
031101- A012-2  Other Allowances (Excluding TA)                    (420,000)            (420,000)            (400,000)
031101- A03    Operating Expenses                                 936,000              936,000             1,578,000
031101- A032   Communications                                       80,000               80,000              140,000
031101- A034   Occupancy Costs                                     326,000              326,000              758,000
031101- A038    Travel & Transportation                               140,000              140,000              250,000
031101- A039   General                                              390,000              390,000              430,000
031101- A09    Physical Assets                                                                                100,000
031101- A097   Purchase of Furniture and Fixture                                                               100,000
031101- A13    Repairs and Maintenance                            180,000              180,000              180,000
031101- A130    Transport                                              50,000               50,000               50,000
031101- A131   Machinery and Equipment                              50,000               50,000               50,000
031101- A132    Furniture and Fixture                                   40,000               40,000               40,000
031101- A137   Computer Equipment                                   40,000               40,000               40,000
        Total- SPECIAL COURT                                 9,242,000         10,165,000           9,879,000
           (COMMERCIAL)LAHORE

Page 107

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

LO1597 SPECIAL JUDGE (CUSTOMS TAXATION AND ANTI SMUGGLING) LAHORE
031101- A01    Employees Related Expenses                      15,187,000            17,416,000            17,650,000
031101- A011   Pay                      11     11            7,139,000             7,139,000             7,300,000
031101- A011-1 Pay of Officers                  (2)      (2)          (3,454,000)          (3,454,000)          (3,698,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (3,685,000)          (3,685,000)          (3,602,000)
031101- A012   Allowances                                           8,048,000            10,277,000            10,350,000
031101- A012-1  Regular Allowances                               (7,398,000)          (9,627,000)          (9,470,000)
031101- A012-2  Other Allowances (Excluding TA)                    (650,000)            (650,000)            (880,000)
031101- A03    Operating Expenses                                 2,786,000             2,966,000             3,521,000
031101- A032   Communications                                     275,000              210,000              335,000
031101- A033     Utilities                                                15,000               15,000               20,000
031101- A034   Occupancy Costs                                     1,116,000             1,600,000             1,116,000
031101- A038    Travel & Transportation                               960,000              787,000             1,490,000
031101- A039   General                                              420,000              354,000              560,000
031101- A09    Physical Assets                                      185,000               68,000              100,000
031101- A092   Computer Equipment                                   50,000               20,000
031101- A096   Purchase of Plant and Machinery                       75,000               27,000
031101- A097   Purchase of Furniture and Fixture                       60,000               21,000              100,000
031101- A13    Repairs and Maintenance                            300,000              237,000              430,000
031101- A130    Transport                                            150,000              150,000              200,000
031101- A131   Machinery and Equipment                              50,000               50,000               70,000
031101- A132    Furniture and Fixture                                   40,000               15,000               60,000
031101- A137   Computer Equipment                                   60,000               22,000              100,000
        Total- SPECIAL JUDGE (CUSTOMS TAXATION          18,458,000         20,687,000          21,701,000
          AND ANTI SMUGGLING) LAHORE
LO1598 SPECIAL JUDGE (CENTRAL) LAHORE
031101- A01    Employees Related Expenses                      13,595,000            15,551,000            15,486,000
031101- A011   Pay                      11     11            6,032,000             6,032,000             6,486,000
031101- A011-1 Pay of Officers                  (2)      (2)          (3,318,000)          (3,318,000)          (3,532,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (2,714,000)          (2,714,000)          (2,954,000)
031101- A012   Allowances                                           7,563,000             9,519,000             9,000,000
031101- A012-1  Regular Allowances                               (6,913,000)          (8,869,000)          (8,330,000)

Page 108

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

031101- A012-2  Other Allowances (Excluding TA)                    (650,000)            (650,000)            (670,000)
031101- A03    Operating Expenses                               25,437,000            27,423,000            17,670,000
031101- A032   Communications                                     370,000              370,000              330,000
031101- A033     Utilities                                               2,650,000             2,650,000             3,200,000
031101- A034   Occupancy Costs                                   19,167,000            21,153,000            10,970,000
031101- A038    Travel & Transportation                               1,450,000             1,450,000             1,700,000
031101- A039   General                                              1,800,000             1,800,000             1,470,000
031101- A09    Physical Assets                                      1,200,000              420,000              500,000
031101- A092   Computer Equipment                                 400,000              140,000
031101- A096   Purchase of Plant and Machinery                      400,000              140,000
031101- A097   Purchase of Furniture and Fixture                     400,000              140,000              500,000
031101- A13    Repairs and Maintenance                            2,100,000             2,100,000             1,300,000
031101- A130    Transport                                            500,000              500,000              500,000
031101- A131   Machinery and Equipment                             300,000              300,000              300,000
031101- A132    Furniture and Fixture                                  300,000              300,000              200,000
031101- A133    Buildings and Structure                               500,000              500,000
031101- A137   Computer Equipment                                 500,000              500,000              300,000
        Total- SPECIAL JUDGE (CENTRAL) LAHORE           42,332,000         45,494,000          34,956,000
LO2310 ACCOUNTABILITY COURTS-VI LAHORE
031101- A01    Employees Related Expenses                       7,053,000             7,617,000             6,393,000
031101- A011   Pay                      10     10            3,288,000             3,288,000             2,625,000
031101- A011-1 Pay of Officers                  (3)      (3)          (1,637,000)          (1,637,000)          (1,328,000)
031101- A011-2 Pay of Other Staff               (7)      (7)          (1,651,000)          (1,651,000)          (1,297,000)
031101- A012   Allowances                                           3,765,000             4,329,000             3,768,000
031101- A012-1  Regular Allowances                               (3,365,000)          (3,929,000)          (3,368,000)
031101- A012-2  Other Allowances (Excluding TA)                    (400,000)            (400,000)            (400,000)
031101- A03    Operating Expenses                                 2,940,000             1,320,000             2,015,000
031101- A032   Communications                                     270,000               90,000              160,000
031101- A033     Utilities                                                20,000               20,000               10,000
031101- A034   Occupancy Costs                                     805,000              530,000              805,000
031101- A038    Travel & Transportation                               1,230,000              300,000              630,000
031101- A039   General                                              615,000              380,000              410,000
031101- A13    Repairs and Maintenance                            310,000              170,000              210,000

Page 109

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

031101- A130    Transport                                            100,000              100,000              100,000
031101- A131   Machinery and Equipment                              50,000                                     50,000
031101- A132    Furniture and Fixture                                  100,000               40,000               30,000
031101- A137   Computer Equipment                                   60,000               30,000               30,000
        Total- ACCOUNTABILITY COURTS-VI LAHORE         10,303,000           9,107,000           8,618,000
LO2311 ACCOUNTABILITY COURTS-VII LAHORE
031101- A01    Employees Related Expenses                       6,591,000             7,131,000             6,675,000
031101- A011   Pay                      10     10            2,729,000             2,729,000             3,416,000
031101- A011-1 Pay of Officers                  (3)      (3)          (1,110,000)          (1,110,000)          (1,008,000)
031101- A011-2 Pay of Other Staff               (7)      (7)          (1,619,000)          (1,619,000)          (2,408,000)
031101- A012   Allowances                                           3,862,000             4,402,000             3,259,000
031101- A012-1  Regular Allowances                               (3,462,000)          (4,002,000)          (2,909,000)
031101- A012-2  Other Allowances (Excluding TA)                    (400,000)            (400,000)            (350,000)
031101- A03    Operating Expenses                                 2,204,000              715,000             1,203,000
031101- A032   Communications                                     240,000                                   140,000
031101- A033     Utilities                                                20,000                                     10,000
031101- A034   Occupancy Costs                                     809,000              700,000              263,000
031101- A038    Travel & Transportation                               700,000                                   480,000
031101- A039   General                                              435,000               15,000              310,000
031101- A13    Repairs and Maintenance                            235,000              205,000              270,000
031101- A130    Transport                                              75,000               45,000              150,000
031101- A131   Machinery and Equipment                              50,000               50,000               50,000
031101- A132    Furniture and Fixture                                   50,000               50,000               20,000
031101- A137   Computer Equipment                                   60,000               60,000               50,000
        Total- ACCOUNTABILITY COURTS-VII LAHORE          9,030,000           8,051,000           8,148,000
LO2312 ACCOUNTABILITY COURTS-VIII LAHORE
031101- A01    Employees Related Expenses                       6,836,000             7,455,000             6,428,000
031101- A011   Pay                      10     10            2,745,000             2,745,000             2,948,000
031101- A011-1 Pay of Officers                  (3)      (3)          (1,905,000)          (1,905,000)          (1,697,000)
031101- A011-2 Pay of Other Staff               (7)      (7)            (840,000)            (840,000)          (1,251,000)
031101- A012   Allowances                                           4,091,000             4,710,000             3,480,000

Page 110

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

031101- A012-1  Regular Allowances                               (3,761,000)          (4,380,000)          (3,220,000)
031101- A012-2  Other Allowances (Excluding TA)                    (330,000)            (330,000)            (260,000)
031101- A03    Operating Expenses                                 2,715,000              777,000             1,382,000
031101- A032   Communications                                     270,000                                     90,000
031101- A033     Utilities                                               290,000
031101- A034   Occupancy Costs                                     820,000              583,000              242,000
031101- A038    Travel & Transportation                               700,000               54,000              700,000
031101- A039   General                                              635,000              140,000              350,000
031101- A13    Repairs and Maintenance                            195,000                                   230,000
031101- A130    Transport                                              75,000                                   100,000
031101- A131   Machinery and Equipment                              50,000                                     50,000
031101- A132    Furniture and Fixture                                   10,000                                     30,000
031101- A137   Computer Equipment                                   60,000                                     50,000
        Total- ACCOUNTABILITY COURTS-VIII                   9,746,000           8,232,000           8,040,000
          LAHORE
LO2313 ACCOUNTABILITY COURTS-IX LAHORE
031101- A01    Employees Related Expenses                       6,508,000             8,116,000            10,193,000
031101- A011   Pay                      10     10            2,688,000             2,688,000             3,857,000
031101- A011-1 Pay of Officers                  (3)      (3)            (912,000)            (912,000)          (2,222,000)
031101- A011-2 Pay of Other Staff               (7)      (7)          (1,776,000)          (1,776,000)          (1,635,000)
031101- A012   Allowances                                           3,820,000             5,428,000             6,336,000
031101- A012-1  Regular Allowances                               (3,320,000)          (4,748,000)          (5,936,000)
031101- A012-2  Other Allowances (Excluding TA)                    (500,000)            (680,000)            (400,000)
031101- A03    Operating Expenses                                 3,665,000             4,045,000             3,033,000
031101- A032   Communications                                     370,000              370,000              270,000
031101- A034   Occupancy Costs                                     1,185,000             1,586,000             1,233,000
031101- A038    Travel & Transportation                               1,220,000             1,432,000             1,050,000
031101- A039   General                                              890,000              657,000              480,000
031101- A09    Physical Assets                                                           100,000
031101- A097   Purchase of Furniture and Fixture                                          100,000
031101- A13    Repairs and Maintenance                            650,000              690,000              370,000
031101- A130    Transport                                            200,000              240,000              200,000
031101- A131   Machinery and Equipment                             100,000              100,000               60,000

Page 111

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

031101- A132    Furniture and Fixture                                  100,000              100,000               60,000
031101- A137   Computer Equipment                                 250,000              250,000               50,000
        Total- ACCOUNTABILITY COURTS-IX LAHORE         10,823,000         12,951,000          13,596,000
LO2314 ACCOUNTABILITY COURTS-X LAHORE
031101- A01    Employees Related Expenses                      10,945,000            12,375,000            11,684,000
031101- A011   Pay                      10     10            4,850,000             4,790,000             4,473,000
031101- A011-1 Pay of Officers                  (3)      (3)          (3,347,000)          (3,287,000)          (2,712,000)
031101- A011-2 Pay of Other Staff               (7)      (7)          (1,503,000)          (1,503,000)          (1,761,000)
031101- A012   Allowances                                           6,095,000             7,585,000             7,211,000
031101- A012-1  Regular Allowances                               (5,715,000)          (7,144,000)          (6,701,000)
031101- A012-2  Other Allowances (Excluding TA)                    (380,000)            (441,000)            (510,000)
031101- A03    Operating Expenses                                 3,798,000             3,899,000             3,457,000
031101- A032   Communications                                     270,000              227,000              220,000
031101- A033     Utilities                                                20,000                 7,000               10,000
031101- A034   Occupancy Costs                                     1,598,000             1,965,000             1,605,000
031101- A038    Travel & Transportation                               1,220,000             1,250,000             1,122,000
031101- A039   General                                              690,000              450,000              500,000
031101- A13    Repairs and Maintenance                            360,000              259,000              390,000
031101- A130    Transport                                            150,000              150,000              150,000
031101- A131   Machinery and Equipment                              75,000               30,000              150,000
031101- A132    Furniture and Fixture                                   75,000               57,000               50,000
031101- A137   Computer Equipment                                   60,000               22,000               40,000
        Total- ACCOUNTABILITY COURTS-X LAHORE          15,103,000         16,533,000          15,531,000
MN0209 ACCOUNTABILITY COURTS-II MULTAN
031101- A01    Employees Related Expenses                      10,096,000             5,738,000
031101- A011   Pay                      10                    4,333,000             1,598,000
031101- A011-1 Pay of Officers                  (3)                  (2,787,000)            (406,000)
031101- A011-2 Pay of Other Staff               (7)                  (1,546,000)          (1,192,000)
031101- A012   Allowances                                           5,763,000             4,140,000
031101- A012-1  Regular Allowances                               (5,163,000)          (4,140,000)
031101- A012-2  Other Allowances (Excluding TA)                    (600,000)
031101- A03    Operating Expenses                                 4,930,000              424,000

Page 112

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

031101- A032   Communications                                     300,000
031101- A033     Utilities                                               1,400,000               15,000
031101- A034   Occupancy Costs                                      10,000
031101- A036   Motor Vehicles                                         50,000
031101- A038    Travel & Transportation                               1,470,000              193,000
031101- A039   General                                              1,700,000              216,000
031101- A13    Repairs and Maintenance                            875,000               89,000
031101- A130    Transport                                            250,000               29,000
031101- A131   Machinery and Equipment                             150,000               38,000
031101- A132    Furniture and Fixture                                  150,000               15,000
031101- A133    Buildings and Structure                               100,000                 7,000
031101- A137   Computer Equipment                                 225,000
        Total- ACCOUNTABILITY COURTS-II MULTAN          15,901,000           6,251,000
MN0210 ACCOUNTABILITY COURTS-III MULTAN
031101- A01    Employees Related Expenses                       6,837,000             7,693,000
031101- A011   Pay                      10                    2,651,000             2,651,000
031101- A011-1 Pay of Officers                  (3)                  (1,112,000)          (1,112,000)
031101- A011-2 Pay of Other Staff               (7)                  (1,539,000)          (1,539,000)
031101- A012   Allowances                                           4,186,000             5,042,000
031101- A012-1  Regular Allowances                               (3,486,000)          (4,342,000)
031101- A012-2  Other Allowances (Excluding TA)                    (700,000)            (700,000)
031101- A03    Operating Expenses                                 2,560,000             2,560,000
031101- A032   Communications                                     240,000              240,000
031101- A033     Utilities                                                20,000               20,000
031101- A034   Occupancy Costs                                      10,000               10,000
031101- A036   Motor Vehicles                                         20,000               20,000
031101- A038    Travel & Transportation                               1,270,000             1,270,000
031101- A039   General                                              1,000,000             1,000,000
031101- A13    Repairs and Maintenance                            600,000              600,000
031101- A130    Transport                                            250,000              250,000
031101- A131   Machinery and Equipment                             100,000              100,000
031101- A132    Furniture and Fixture                                  100,000              100,000
031101- A133    Buildings and Structure                               100,000              100,000

Page 113

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

031101- A137   Computer Equipment                                   50,000               50,000
        Total- ACCOUNTABILITY COURTS-III MULTAN           9,997,000         10,853,000

MN0211 ACCOUNTABILITY COURTS-IV MULTAN
031101- A01    Employees Related Expenses                       7,066,000             3,201,000
031101- A011   Pay                      10                    3,157,000             1,165,000
031101- A011-1 Pay of Officers                  (3)                  (1,112,000)
031101- A011-2 Pay of Other Staff               (7)                  (2,045,000)          (1,165,000)
031101- A012   Allowances                                           3,909,000             2,036,000
031101- A012-1  Regular Allowances                               (3,309,000)          (2,036,000)
031101- A012-2  Other Allowances (Excluding TA)                    (600,000)
031101- A03    Operating Expenses                                 2,840,000              877,000
031101- A032   Communications                                     280,000              100,000
031101- A033     Utilities                                               280,000
031101- A034   Occupancy Costs                                      10,000
031101- A038    Travel & Transportation                               1,270,000              577,000
031101- A039   General                                              1,000,000              200,000
031101- A13    Repairs and Maintenance                            855,000              275,000
031101- A130    Transport                                            200,000
031101- A131   Machinery and Equipment                             150,000              100,000
031101- A132    Furniture and Fixture                                  150,000              100,000
031101- A133    Buildings and Structure                               150,000
031101- A137   Computer Equipment                                 205,000               75,000
        Total- ACCOUNTABILITY COURTS-IV MULTAN         10,761,000           4,353,000
MN0326 ACCOUNTABILITY COURT MULTAN
031101- A01    Employees Related Expenses                      13,407,000            14,736,000            10,140,000
031101- A011   Pay                      12     12            7,069,000             7,069,000             4,952,000
031101- A011-1 Pay of Officers                  (3)      (3)          (3,435,000)          (3,435,000)          (1,832,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (3,634,000)          (3,634,000)          (3,120,000)
031101- A012   Allowances                                           6,338,000             7,667,000             5,188,000
031101- A012-1  Regular Allowances                               (5,381,000)          (6,710,000)          (4,588,000)
031101- A012-2  Other Allowances (Excluding TA)                    (957,000)            (957,000)            (600,000)

Page 114

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

031101- A03    Operating Expenses                                 6,310,000             2,700,000             2,030,000
031101- A032   Communications                                     500,000              180,000              260,000
031101- A033     Utilities                                               1,800,000              900,000              330,000
031101- A034   Occupancy Costs                                      10,000               10,000               10,000
031101- A036   Motor Vehicles                                       150,000              100,000
031101- A038    Travel & Transportation                               1,750,000              400,000              750,000
031101- A039   General                                              2,100,000             1,110,000              680,000
031101- A13    Repairs and Maintenance                            705,000              465,000              400,000
031101- A130    Transport                                            105,000              105,000              150,000
031101- A131   Machinery and Equipment                             150,000               50,000              100,000
031101- A132    Furniture and Fixture                                  150,000              100,000               50,000
031101- A133    Buildings and Structure                               200,000              120,000
031101- A137   Computer Equipment                                 100,000               90,000              100,000
        Total- ACCOUNTABILITY COURT MULTAN             20,422,000         17,901,000          12,570,000
MN0331 SPECIAL COURT (OFFENCES IN BANKS) Multan
031101- A01    Employees Related Expenses                      15,973,000            18,393,000            18,123,000
031101- A011   Pay                      14     14            8,634,000             8,634,000             7,899,000
031101- A011-1 Pay of Officers                  (4)      (4)          (4,777,000)          (4,777,000)          (5,076,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (3,857,000)          (3,857,000)          (2,823,000)
031101- A012   Allowances                                           7,339,000             9,759,000            10,224,000
031101- A012-1  Regular Allowances                               (6,389,000)          (8,809,000)          (9,064,000)
031101- A012-2  Other Allowances (Excluding TA)                    (950,000)            (950,000)          (1,160,000)
031101- A03    Operating Expenses                                 3,560,000             3,560,000             4,120,000
031101- A032   Communications                                     250,000              250,000              260,000
031101- A033     Utilities                                               930,000              930,000              950,000
031101- A034   Occupancy Costs                                      10,000               10,000               10,000
031101- A036   Motor Vehicles                                         20,000               20,000
031101- A038    Travel & Transportation                               1,450,000             1,450,000             1,750,000
031101- A039   General                                              900,000              900,000             1,150,000
031101- A04    Employees Retirement Benefits                      939,000              939,000              491,000
031101- A041   Pension                                              939,000              939,000              491,000
031101- A09    Physical Assets                                                                                500,000
031101- A097   Purchase of Furniture and Fixture                                                               500,000

Page 115

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

031101- A13    Repairs and Maintenance                            750,000              750,000              950,000
031101- A130    Transport                                            250,000              250,000              300,000
031101- A131   Machinery and Equipment                             150,000              150,000              300,000
031101- A132    Furniture and Fixture                                  100,000              100,000              100,000
031101- A133    Buildings and Structure                               100,000              100,000              100,000
031101- A137   Computer Equipment                                 150,000              150,000              150,000
        Total- SPECIAL COURT (OFFENCES IN                 21,222,000         23,642,000          24,184,000
           BANKS) Multan
MN0333 BANKING COURT-II MULTAN
031101- A01    Employees Related Expenses                      17,655,000            20,797,000            21,992,000
031101- A011   Pay                      17     17            9,548,000             9,548,000            10,346,000
031101- A011-1 Pay of Officers                  (2)      (2)          (2,864,000)          (2,864,000)          (3,349,000)
031101- A011-2 Pay of Other Staff            (15)    (15)          (6,684,000)          (6,684,000)          (6,997,000)
031101- A012   Allowances                                           8,107,000            11,249,000            11,646,000
031101- A012-1  Regular Allowances                               (7,057,000)         (10,199,000)         (10,346,000)
031101- A012-2  Other Allowances (Excluding TA)                  (1,050,000)          (1,050,000)          (1,300,000)
031101- A03    Operating Expenses                                 2,619,000             2,619,000             3,940,000
031101- A032   Communications                                     114,000              114,000              270,000
031101- A033     Utilities                                               505,000              505,000              650,000
031101- A036   Motor Vehicles                                       150,000              150,000              150,000
031101- A038    Travel & Transportation                               1,450,000             1,450,000             1,860,000
031101- A039   General                                              400,000              400,000             1,010,000
031101- A09    Physical Assets                                                                                300,000
031101- A097   Purchase of Furniture and Fixture                                                               300,000
031101- A13    Repairs and Maintenance                            460,000              460,000              620,000
031101- A130    Transport                                            300,000              300,000              300,000
031101- A131   Machinery and Equipment                              60,000               60,000              100,000
031101- A132    Furniture and Fixture                                   60,000               60,000              100,000
031101- A137   Computer Equipment                                   40,000               40,000              120,000
        Total- BANKING COURT-II MULTAN                    20,734,000         23,876,000          26,852,000
MN0335 BANKING COURT-I MULTAN
031101- A01    Employees Related Expenses                      21,711,000            25,428,000            24,577,000
031101- A011   Pay                      18     18           11,491,000            11,491,000            11,202,000

Page 116

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

031101- A011-1 Pay of Officers                  (3)      (3)          (4,825,000)          (4,825,000)          (5,124,000)
031101- A011-2 Pay of Other Staff            (15)    (15)          (6,666,000)          (6,666,000)          (6,078,000)
031101- A012   Allowances                                         10,220,000            13,937,000            13,375,000
031101- A012-1  Regular Allowances                               (7,520,000)         (11,237,000)         (11,175,000)
031101- A012-2  Other Allowances (Excluding TA)                  (2,700,000)          (2,700,000)          (2,200,000)
031101- A03    Operating Expenses                                 3,375,000             3,375,000             3,785,000
031101- A032   Communications                                     310,000              310,000              270,000
031101- A033     Utilities                                               550,000              550,000              850,000
031101- A034   Occupancy Costs                                        5,000                 5,000                 5,000
031101- A038    Travel & Transportation                               1,860,000             1,860,000             1,870,000
031101- A039   General                                              650,000              650,000              790,000
031101- A04    Employees Retirement Benefits                      897,000
031101- A041   Pension                                              897,000
031101- A09    Physical Assets                                                                                500,000
031101- A097   Purchase of Furniture and Fixture                                                               500,000
031101- A13    Repairs and Maintenance                            610,000              610,000              690,000
031101- A130    Transport                                            200,000              200,000              250,000
031101- A131   Machinery and Equipment                             200,000              200,000              200,000
031101- A132    Furniture and Fixture                                  100,000              100,000              100,000
031101- A137   Computer Equipment                                 110,000              110,000              140,000
        Total- BANKING COURT-I MULTAN                     26,593,000         29,413,000          29,552,000
MN0338 SPECIAL JUDGE (CENTRAL) MULTAN
031101- A01    Employees Related Expenses                      12,384,000            14,057,000            14,137,000
031101- A011   Pay                       9      9            5,558,000             5,558,000             5,515,000
031101- A011-1 Pay of Officers                  (2)      (2)          (2,939,000)          (2,939,000)          (2,765,000)
031101- A011-2 Pay of Other Staff               (7)      (7)          (2,619,000)          (2,619,000)          (2,750,000)
031101- A012   Allowances                                           6,826,000             8,499,000             8,622,000
031101- A012-1  Regular Allowances                               (6,416,000)          (8,089,000)          (8,212,000)
031101- A012-2  Other Allowances (Excluding TA)                    (410,000)            (410,000)            (410,000)
031101- A03    Operating Expenses                                 4,720,000             4,720,000             4,860,000
031101- A032   Communications                                     195,000              195,000              195,000
031101- A033     Utilities                                               500,000              500,000              500,000
031101- A034   Occupancy Costs                                        5,000                 5,000                 5,000

Page 117

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

031101- A036   Motor Vehicles                                       150,000              150,000
031101- A038    Travel & Transportation                               3,430,000             3,430,000             3,680,000
031101- A039   General                                              440,000              440,000              480,000
031101- A04    Employees Retirement Benefits                                                                500,000
031101- A041   Pension                                                                                        500,000
031101- A09    Physical Assets                                                                                100,000
031101- A097   Purchase of Furniture and Fixture                                                               100,000
031101- A13    Repairs and Maintenance                            560,000              560,000              590,000
031101- A130    Transport                                            150,000              150,000              150,000
031101- A131   Machinery and Equipment                              70,000               70,000               80,000
031101- A132    Furniture and Fixture                                  150,000              150,000              160,000
031101- A133    Buildings and Structure                               100,000              100,000              100,000
031101- A137   Computer Equipment                                   90,000               90,000              100,000
        Total- SPECIAL JUDGE (CENTRAL) MULTAN           17,664,000         19,337,000          20,187,000
SG0172 BANKING COURT-I SARGODHA
031101- A01    Employees Related Expenses                      21,490,000            24,617,000            26,967,000
031101- A011   Pay                      17     17            9,427,000             9,427,000             9,588,000
031101- A011-1 Pay of Officers                  (2)      (2)          (3,080,000)          (3,080,000)          (3,322,000)
031101- A011-2 Pay of Other Staff            (15)    (15)          (6,347,000)          (6,347,000)          (6,266,000)
031101- A012   Allowances                                         12,063,000            15,190,000            17,379,000
031101- A012-1  Regular Allowances                             (11,403,000)         (14,530,000)         (16,669,000)
031101- A012-2  Other Allowances (Excluding TA)                    (660,000)            (660,000)            (710,000)
031101- A03    Operating Expenses                                 3,707,000             3,708,000             3,809,000
031101- A032   Communications                                     114,000               99,000              126,000
031101- A033     Utilities                                               750,000              700,000              750,000
031101- A034   Occupancy Costs                                     1,085,000             1,205,000             1,325,000
031101- A036   Motor Vehicles                                       150,000               53,000
031101- A038    Travel & Transportation                               1,378,000             1,458,000             1,378,000
031101- A039   General                                              230,000              193,000              230,000
031101- A09    Physical Assets                                                                                100,000
031101- A097   Purchase of Furniture and Fixture                                                               100,000
031101- A13    Repairs and Maintenance                            514,000              514,000              514,000
031101- A130    Transport                                            187,000              187,000              187,000

Page 118

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

031101- A131   Machinery and Equipment                              93,000               93,000               93,000
031101- A132    Furniture and Fixture                                  187,000              187,000              187,000
031101- A137   Computer Equipment                                   47,000               47,000               47,000
        Total- BANKING COURT-I SARGODHA                 25,711,000         28,839,000          31,390,000
SL0057 BANKING COURT SAHIWAL
031101- A01    Employees Related Expenses                      13,923,000            15,914,000            15,145,000
031101- A011   Pay                      14     14            6,592,000             6,592,000             7,363,000
031101- A011-1 Pay of Officers                  (4)      (4)          (3,094,000)          (3,094,000)          (3,638,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (3,498,000)          (3,498,000)          (3,725,000)
031101- A012   Allowances                                           7,331,000             9,322,000             7,782,000
031101- A012-1  Regular Allowances                               (6,461,000)          (8,452,000)          (7,112,000)
031101- A012-2  Other Allowances (Excluding TA)                    (870,000)            (870,000)            (670,000)
031101- A03    Operating Expenses                                 5,015,000             5,015,000             6,270,000
031101- A032   Communications                                     220,000              220,000              220,000
031101- A033     Utilities                                               870,000              870,000             1,070,000
031101- A034   Occupancy Costs                                     1,145,000             1,145,000             1,320,000
031101- A038    Travel & Transportation                               2,030,000             2,030,000             2,660,000
031101- A039   General                                              750,000              750,000             1,000,000
031101- A04    Employees Retirement Benefits                                           897,000             1,000,000
031101- A041   Pension                                                                   897,000             1,000,000
031101- A09    Physical Assets                                      200,000              151,000              200,000
031101- A097   Purchase of Furniture and Fixture                     200,000              151,000              200,000
031101- A13    Repairs and Maintenance                            920,000              920,000             1,050,000
031101- A130    Transport                                            350,000              350,000              400,000
031101- A131   Machinery and Equipment                             150,000              150,000              200,000
031101- A132    Furniture and Fixture                                  100,000              100,000              150,000
031101- A133    Buildings and Structure                               200,000              200,000              200,000
031101- A137   Computer Equipment                                 120,000              120,000              100,000
        Total- BANKING COURT SAHIWAL                     20,058,000         22,897,000          23,665,000
ST0109 BANKING COURT SIALKOT
031101- A01    Employees Related Expenses                                                                   5,490,000
031101- A011   Pay                                12                                                        2,312,000
031101- A011-1 Pay of Officers                           (3)                                                    (1,412,000)

Page 119

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

031101- A011-2 Pay of Other Staff                       (9)                                                     (900,000)
031101- A012   Allowances                                                                                       3,178,000
031101- A012-1  Regular Allowances                                                                         (2,928,000)
031101- A012-2  Other Allowances (Excluding TA)                                                             (250,000)
031101- A03    Operating Expenses                                                                             1,445,000
031101- A032   Communications                                                                               160,000
031101- A033     Utilities                                                                                         220,000
031101- A034   Occupancy Costs                                                                                   5,000
031101- A038    Travel & Transportation                                                                         800,000
031101- A039   General                                                                                        260,000
031101- A13    Repairs and Maintenance                                                                      250,000
031101- A130    Transport                                                                                      150,000
031101- A131   Machinery and Equipment                                                                        50,000
031101- A132    Furniture and Fixture                                                                              20,000
031101- A137   Computer Equipment                                                                             30,000
        Total- BANKING COURT SIALKOT                                                              7,185,000
TS0008 BANKING COURT TOBA TEK SINGH
031101- A01    Employees Related Expenses                                                                 10,859,000
031101- A011   Pay                                10                                                        4,089,000
031101- A011-1 Pay of Officers                           (3)                                                    (2,825,000)
031101- A011-2 Pay of Other Staff                       (7)                                                    (1,264,000)
031101- A012   Allowances                                                                                       6,770,000
031101- A012-1  Regular Allowances                                                                         (6,470,000)
031101- A012-2  Other Allowances (Excluding TA)                                                             (300,000)
031101- A03    Operating Expenses                                                                             2,380,000
031101- A032   Communications                                                                               300,000
031101- A033     Utilities                                                                                         220,000
031101- A034   Occupancy Costs                                                                                 10,000
031101- A038    Travel & Transportation                                                                           1,400,000
031101- A039   General                                                                                        450,000
031101- A13    Repairs and Maintenance                                                                      300,000
031101- A130    Transport                                                                                      150,000
031101- A131   Machinery and Equipment                                                                        50,000

Page 120

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

031101- A132    Furniture and Fixture                                                                              50,000
031101- A137   Computer Equipment                                                                             50,000
        Total- BANKING COURT TOBA TEK SINGH                                                    13,539,000
VR0022 BANKING COURT VEHARI
031101- A01    Employees Related Expenses                                             4,594,000            11,818,000
031101- A011   Pay                                10                                  1,992,000             5,036,000
031101- A011-1 Pay of Officers                           (3)                               (1,112,000)          (3,694,000)
031101- A011-2 Pay of Other Staff                       (7)                                (880,000)          (1,342,000)
031101- A012   Allowances                                                                 2,602,000             6,782,000
031101- A012-1  Regular Allowances                                                    (2,002,000)          (6,432,000)
031101- A012-2  Other Allowances (Excluding TA)                                        (600,000)            (350,000)
031101- A03    Operating Expenses                                                       1,963,000             3,050,000
031101- A032   Communications                                                          180,000              210,000
031101- A033     Utilities                                                                    280,000              300,000
031101- A034   Occupancy Costs                                                           10,000              760,000
031101- A038    Travel & Transportation                                                    693,000             1,350,000
031101- A039   General                                                                   800,000              430,000
031101- A13    Repairs and Maintenance                                                 580,000              330,000
031101- A130    Transport                                                                 200,000              150,000
031101- A131   Machinery and Equipment                                                   50,000               50,000
031101- A132    Furniture and Fixture                                                        50,000               50,000
031101- A133    Buildings and Structure                                                    150,000
031101- A137   Computer Equipment                                                      130,000               80,000
        Total- BANKING COURT VEHARI                                            7,137,000          15,198,000
     031101   Total-  Courts/Justice                           965,896,000       1,067,419,000       1,080,290,000
     0311     Total-  Law Courts                             965,896,000       1,067,419,000       1,080,290,000
     031      Total-  Law Courts                             965,896,000       1,067,419,000       1,080,290,000
036    Administration Of Public Order:
0361   Administration:
036101 Secretariat/Administration  :
BR0115 ASSISTANT ATTORNEY GENERAL-IV BAHAWALPUR
036101- A01    Employees Related Expenses                       3,161,000             3,354,000             3,924,000
036101- A011   Pay                       4      4            1,635,000             1,635,000             2,146,000

Page 121

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

036101- A011-1 Pay of Officers                  (2)      (2)          (1,100,000)          (1,100,000)          (1,550,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (535,000)            (535,000)            (596,000)
036101- A012   Allowances                                           1,526,000             1,719,000             1,778,000
036101- A012-1  Regular Allowances                               (1,421,000)          (1,614,000)          (1,673,000)
036101- A012-2  Other Allowances (Excluding TA)                    (105,000)            (105,000)            (105,000)
036101- A03    Operating Expenses                                 535,000              349,000              545,000
036101- A032   Communications                                     130,000              130,000              140,000
036101- A038    Travel & Transportation                               180,000               12,000              180,000
036101- A039   General                                              225,000              207,000              225,000
036101- A13    Repairs and Maintenance                              65,000                                     65,000
036101- A130    Transport                                              10,000                                     10,000
036101- A131   Machinery and Equipment                              10,000                                     10,000
036101- A132    Furniture and Fixture                                   20,000                                     20,000
036101- A137   Computer Equipment                                   25,000                                     25,000
        Total- ASSISTANT ATTORNEY GENERAL-IV             3,761,000           3,703,000           4,534,000
          BAHAWALPUR
BR0116 ASSISTANT ATTORNEY GENERAL-III BAHAWALPUR
036101- A01    Employees Related Expenses                       3,461,000             3,447,000             4,283,000
036101- A011   Pay                       4      4            1,992,000             1,753,000             2,229,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,363,000)          (1,124,000)          (1,550,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (629,000)            (629,000)            (679,000)
036101- A012   Allowances                                           1,469,000             1,694,000             2,054,000
036101- A012-1  Regular Allowances                               (1,359,000)          (1,584,000)          (1,924,000)
036101- A012-2  Other Allowances (Excluding TA)                    (110,000)            (110,000)            (130,000)
036101- A03    Operating Expenses                                 570,000              278,000              550,000
036101- A032   Communications                                     130,000              120,000              110,000
036101- A038    Travel & Transportation                               180,000               14,000              180,000
036101- A039   General                                              260,000              144,000              260,000
036101- A13    Repairs and Maintenance                            100,000               30,000              110,000
036101- A130    Transport                                              30,000               30,000               30,000
036101- A131   Machinery and Equipment                              20,000                                     20,000
036101- A132    Furniture and Fixture                                   20,000                                     30,000
036101- A137   Computer Equipment                                   30,000                                     30,000
        Total- ASSISTANT ATTORNEY GENERAL-III              4,131,000           3,755,000           4,943,000
          BAHAWALPUR

Page 122

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

BR0117 ASSISTANT ATTORNEY GENERAL-II BAHAWALPUR
036101- A01    Employees Related Expenses                       3,733,000             4,033,000             4,744,000
036101- A011   Pay                       5      5            1,987,000             1,987,000             2,397,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,112,000)          (1,112,000)          (1,502,000)
036101- A011-2 Pay of Other Staff               (3)      (3)            (875,000)            (875,000)            (895,000)
036101- A012   Allowances                                           1,746,000             2,046,000             2,347,000
036101- A012-1  Regular Allowances                               (1,556,000)          (1,856,000)          (2,047,000)
036101- A012-2  Other Allowances (Excluding TA)                    (190,000)            (190,000)            (300,000)
036101- A03    Operating Expenses                                 775,000              262,000              520,000
036101- A032   Communications                                     155,000              130,000              160,000
036101- A038    Travel & Transportation                               300,000                                   150,000
036101- A039   General                                              320,000              132,000              210,000
036101- A13    Repairs and Maintenance                            160,000                                   150,000
036101- A131   Machinery and Equipment                              50,000                                   100,000
036101- A132    Furniture and Fixture                                   60,000                                     20,000
036101- A137   Computer Equipment                                   50,000                                     30,000
        Total- ASSISTANT ATTORNEY GENERAL-II              4,668,000           4,295,000           5,414,000
          BAHAWALPUR
BR0118 DEPUTY ATTORNEY GENERAL-1 BAHAWALPUR
036101- A01    Employees Related Expenses                       4,843,000             5,051,000             5,958,000
036101- A011   Pay                       4      4            2,800,000             2,800,000             3,624,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,210,000)          (2,210,000)          (2,992,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (590,000)            (590,000)            (632,000)
036101- A012   Allowances                                           2,043,000             2,251,000             2,334,000
036101- A012-1  Regular Allowances                               (1,853,000)          (2,061,000)          (2,114,000)
036101- A012-2  Other Allowances (Excluding TA)                    (190,000)            (190,000)            (220,000)
036101- A03    Operating Expenses                                 3,080,000             3,094,000             3,878,000
036101- A032   Communications                                     290,000              150,000              260,000
036101- A033     Utilities                                               430,000              201,000              440,000
036101- A034   Occupancy Costs                                     1,680,000             2,358,000             2,358,000
036101- A038    Travel & Transportation                               400,000              180,000              400,000

Page 123

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

036101- A039   General                                              280,000              205,000              420,000
036101- A13    Repairs and Maintenance                            135,000              128,000              140,000
036101- A131   Machinery and Equipment                              40,000               33,000               50,000
036101- A132    Furniture and Fixture                                   40,000               40,000               40,000
036101- A137   Computer Equipment                                   55,000               55,000               50,000
        Total- DEPUTY ATTORNEY GENERAL-1                 8,058,000           8,273,000           9,976,000
          BAHAWALPUR
BR0120 ASSISTANT ATTORNEY GENERAL-I BAHAWALPUR
036101- A01    Employees Related Expenses                       3,754,000             4,153,000             4,820,000
036101- A011   Pay                       4      4            2,150,000             2,150,000             2,694,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,446,000)          (1,446,000)          (1,941,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (704,000)            (704,000)            (753,000)
036101- A012   Allowances                                           1,604,000             2,003,000             2,126,000
036101- A012-1  Regular Allowances                               (1,374,000)          (1,773,000)          (1,870,000)
036101- A012-2  Other Allowances (Excluding TA)                    (230,000)            (230,000)            (256,000)
036101- A03    Operating Expenses                                 820,000              360,000              640,000
036101- A032   Communications                                     180,000              100,000              150,000
036101- A038    Travel & Transportation                               260,000               10,000              270,000
036101- A039   General                                              380,000              250,000              220,000
036101- A13    Repairs and Maintenance                            190,000               36,000               70,000
036101- A131   Machinery and Equipment                              50,000                                     30,000
036101- A132    Furniture and Fixture                                  100,000               33,000               20,000
036101- A137   Computer Equipment                                   40,000                 3,000               20,000
        Total- ASSISTANT ATTORNEY GENERAL-I               4,764,000           4,549,000           5,530,000
          BAHAWALPUR
LO1533 ASSISTANT ATTORNEY GENERAL-III LAHORE
036101- A01    Employees Related Expenses                       3,711,000             4,131,000             4,679,000
036101- A011   Pay                       4      4            2,148,000             2,148,000             2,713,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,712,000)          (1,712,000)          (2,222,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (436,000)            (436,000)            (491,000)
036101- A012   Allowances                                           1,563,000             1,983,000             1,966,000
036101- A012-1  Regular Allowances                               (1,348,000)          (1,768,000)          (1,745,000)
036101- A012-2  Other Allowances (Excluding TA)                    (215,000)            (215,000)            (221,000)

Page 124

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

036101- A03    Operating Expenses                                 1,577,000             1,164,000              894,000
036101- A032   Communications                                     245,000               80,000              160,000
036101- A034   Occupancy Costs                                     687,000              684,000              374,000
036101- A038    Travel & Transportation                               260,000               60,000              100,000
036101- A039   General                                              385,000              340,000              260,000
036101- A04    Employees Retirement Benefits                       80,000               80,000               80,000
036101- A041   Pension                                               80,000               80,000               80,000
036101- A13    Repairs and Maintenance                            415,000              175,000               80,000
036101- A131   Machinery and Equipment                             150,000               70,000               30,000
036101- A132    Furniture and Fixture                                  150,000               70,000               20,000
036101- A137   Computer Equipment                                 115,000               35,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-III              5,783,000           5,550,000           5,733,000
          LAHORE
LO1534 ASSISTANT ATTORNEY GENERAL-II LAHORE
036101- A01    Employees Related Expenses                       3,661,000             4,087,000             3,730,000
036101- A011   Pay                       4      4            2,155,000             2,155,000             2,069,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,610,000)          (1,610,000)          (1,500,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (545,000)            (545,000)            (569,000)
036101- A012   Allowances                                           1,506,000             1,932,000             1,661,000
036101- A012-1  Regular Allowances                               (1,326,000)          (1,702,000)          (1,461,000)
036101- A012-2  Other Allowances (Excluding TA)                    (180,000)            (230,000)            (200,000)
036101- A03    Operating Expenses                                 740,000              429,000              839,000
036101- A032   Communications                                     220,000               31,000              135,000
036101- A034   Occupancy Costs                                     150,000              169,000              374,000
036101- A038    Travel & Transportation                               100,000               75,000              100,000
036101- A039   General                                              270,000              154,000              230,000
036101- A13    Repairs and Maintenance                            100,000               39,000               70,000
036101- A131   Machinery and Equipment                              50,000               20,000               20,000
036101- A132    Furniture and Fixture                                   20,000                 8,000               20,000
036101- A137   Computer Equipment                                   30,000               11,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-II              4,501,000           4,555,000           4,639,000
          LAHORE

Page 125

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

LO1540 ASSISTANT ATTORNEY GENERAL-IV LAHORE
036101- A01    Employees Related Expenses                       3,217,000             3,541,000             4,411,000
036101- A011   Pay                       4      4            1,872,000             1,872,000             2,439,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,445,000)          (1,445,000)          (1,950,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (427,000)            (427,000)            (489,000)
036101- A012   Allowances                                           1,345,000             1,669,000             1,972,000
036101- A012-1  Regular Allowances                               (1,141,000)          (1,465,000)          (1,768,000)
036101- A012-2  Other Allowances (Excluding TA)                    (204,000)            (204,000)            (204,000)
036101- A03    Operating Expenses                                 1,326,000             1,126,000             1,099,000
036101- A032   Communications                                     190,000              120,000              150,000
036101- A034   Occupancy Costs                                     581,000              581,000              584,000
036101- A038    Travel & Transportation                               160,000               60,000              100,000
036101- A039   General                                              395,000              365,000              265,000
036101- A13    Repairs and Maintenance                            140,000               55,000               80,000
036101- A131   Machinery and Equipment                              40,000               15,000               30,000
036101- A132    Furniture and Fixture                                   40,000               15,000               20,000
036101- A137   Computer Equipment                                   60,000               25,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-IV             4,683,000           4,722,000           5,590,000
          LAHORE
LO1541 DEPUTY ATTORNEY GENERAL-IX LAHORE
036101- A01    Employees Related Expenses                       4,677,000             5,018,000             6,365,000
036101- A011   Pay                       4      4            2,938,000             2,938,000             3,966,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,471,000)          (2,471,000)          (3,429,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (467,000)            (467,000)            (537,000)
036101- A012   Allowances                                           1,739,000             2,080,000             2,399,000
036101- A012-1  Regular Allowances                               (1,559,000)          (1,900,000)          (2,102,000)
036101- A012-2  Other Allowances (Excluding TA)                    (180,000)            (180,000)            (297,000)
036101- A03    Operating Expenses                                 1,166,000             1,119,000             1,260,000
036101- A032   Communications                                     205,000              181,000              190,000
036101- A034   Occupancy Costs                                     581,000              581,000              700,000
036101- A038    Travel & Transportation                               100,000               82,000               80,000
036101- A039   General                                              280,000              275,000              290,000
036101- A13    Repairs and Maintenance                              70,000               70,000              150,000
036101- A131   Machinery and Equipment                              20,000               20,000               50,000

Page 126

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

036101- A132    Furniture and Fixture                                   20,000               20,000               50,000
036101- A137   Computer Equipment                                   30,000               30,000               50,000
        Total- DEPUTY ATTORNEY GENERAL-IX                 5,913,000           6,207,000           7,775,000
          LAHORE
LO1542 DEPUTY ATTORNEY GENERAL-III LAHORE
036101- A01    Employees Related Expenses                       5,319,000             5,805,000             7,075,000
036101- A011   Pay                       4      4            3,398,000             3,398,000             4,309,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,607,000)          (2,607,000)          (3,516,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (791,000)            (791,000)            (793,000)
036101- A012   Allowances                                           1,921,000             2,407,000             2,766,000
036101- A012-1  Regular Allowances                               (1,677,000)          (2,163,000)          (2,442,000)
036101- A012-2  Other Allowances (Excluding TA)                    (244,000)            (244,000)            (324,000)
036101- A03    Operating Expenses                                 1,105,000              830,000             1,062,000
036101- A032   Communications                                     220,000               84,000              165,000
036101- A034   Occupancy Costs                                     410,000              326,000              442,000
036101- A038    Travel & Transportation                               150,000              150,000              100,000
036101- A039   General                                              325,000              270,000              355,000
036101- A13    Repairs and Maintenance                            140,000                                   190,000
036101- A131   Machinery and Equipment                              40,000                                     50,000
036101- A132    Furniture and Fixture                                   40,000                                     50,000
036101- A137   Computer Equipment                                   60,000                                     90,000
        Total- DEPUTY ATTORNEY GENERAL-III                 6,564,000           6,635,000           8,327,000
          LAHORE
LO1546 ASSISTANT ATTORNEY GENERAL-VII LAHORE
036101- A01    Employees Related Expenses                       2,698,000             2,865,000             3,169,000
036101- A011   Pay                       4      4            1,446,000             1,446,000             1,686,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,063,000)          (1,063,000)          (1,160,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (383,000)            (383,000)            (526,000)
036101- A012   Allowances                                           1,252,000             1,419,000             1,483,000
036101- A012-1  Regular Allowances                               (1,102,000)          (1,269,000)          (1,313,000)
036101- A012-2  Other Allowances (Excluding TA)                    (150,000)            (150,000)            (170,000)
036101- A03    Operating Expenses                                 630,000              263,000              586,000
036101- A032   Communications                                     155,000               50,000              130,000

Page 127

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

036101- A034   Occupancy Costs                                                                               116,000
036101- A038    Travel & Transportation                               150,000               60,000              100,000
036101- A039   General                                              325,000              153,000              240,000
036101- A13    Repairs and Maintenance                            170,000               70,000               80,000
036101- A131   Machinery and Equipment                              50,000               20,000               30,000
036101- A132    Furniture and Fixture                                   50,000               20,000               20,000
036101- A137   Computer Equipment                                   70,000               30,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-VII             3,498,000           3,198,000           3,835,000
          LAHORE
LO1547 ASSISTANT ATTORNEY GENERAL-VI LAHORE
036101- A01    Employees Related Expenses                       3,531,000             3,916,000             4,623,000
036101- A011   Pay                       4      4            2,104,000             2,104,000             2,665,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,469,000)          (1,469,000)          (1,974,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (635,000)            (635,000)            (691,000)
036101- A012   Allowances                                           1,427,000             1,812,000             1,958,000
036101- A012-1  Regular Allowances                               (1,211,000)          (1,596,000)          (1,737,000)
036101- A012-2  Other Allowances (Excluding TA)                    (216,000)            (216,000)            (221,000)
036101- A03    Operating Expenses                                 1,142,000              628,000             1,064,000
036101- A032   Communications                                     215,000               11,000              140,000
036101- A034   Occupancy Costs                                     502,000              502,000              584,000
036101- A038    Travel & Transportation                               150,000                                     80,000
036101- A039   General                                              275,000              115,000              260,000
036101- A13    Repairs and Maintenance                            110,000                 3,000               80,000
036101- A131   Machinery and Equipment                              30,000                                     30,000
036101- A132    Furniture and Fixture                                   30,000                                     20,000
036101- A137   Computer Equipment                                   50,000                 3,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-VI             4,783,000           4,547,000           5,767,000
          LAHORE
LO1549 DEPUTY ATTORNEY GENERAL-IV LAHORE
036101- A01    Employees Related Expenses                       5,179,000             5,604,000             6,868,000
036101- A011   Pay                       4      4            3,324,000             3,324,000             4,288,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,499,000)          (2,499,000)          (3,438,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (825,000)            (825,000)            (850,000)

Page 128

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

036101- A012   Allowances                                           1,855,000             2,280,000             2,580,000
036101- A012-1  Regular Allowances                               (1,685,000)          (2,110,000)          (2,380,000)
036101- A012-2  Other Allowances (Excluding TA)                    (170,000)            (170,000)            (200,000)
036101- A03    Operating Expenses                                 1,100,000              996,000             1,077,000
036101- A032   Communications                                     180,000              152,000              137,000
036101- A034   Occupancy Costs                                     405,000              405,000              405,000
036101- A038    Travel & Transportation                               150,000              110,000              250,000
036101- A039   General                                              365,000              329,000              285,000
036101- A04    Employees Retirement Benefits                                                                680,000
036101- A041   Pension                                                                                        680,000
036101- A13    Repairs and Maintenance                            120,000              120,000              120,000
036101- A131   Machinery and Equipment                              30,000               30,000               30,000
036101- A132    Furniture and Fixture                                   30,000               30,000               30,000
036101- A137   Computer Equipment                                   60,000               60,000               60,000
        Total- DEPUTY ATTORNEY GENERAL-IV                 6,399,000           6,720,000           8,745,000
          LAHORE
LO1550 ASSISTANT ATTORNEY GENERAL-V LAHORE
036101- A01    Employees Related Expenses                       3,234,000             3,558,000             4,310,000
036101- A011   Pay                       4      4            1,891,000             1,891,000             2,466,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,417,000)          (1,417,000)          (1,939,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (474,000)            (474,000)            (527,000)
036101- A012   Allowances                                           1,343,000             1,667,000             1,844,000
036101- A012-1  Regular Allowances                               (1,168,000)          (1,492,000)          (1,622,000)
036101- A012-2  Other Allowances (Excluding TA)                    (175,000)            (175,000)            (222,000)
036101- A03    Operating Expenses                                 1,079,000              877,000              979,000
036101- A032   Communications                                     230,000               78,000              150,000
036101- A034   Occupancy Costs                                     489,000              489,000              489,000
036101- A038    Travel & Transportation                                 50,000                                   100,000
036101- A039   General                                              310,000              310,000              240,000
036101- A13    Repairs and Maintenance                            150,000               12,000               80,000
036101- A131   Machinery and Equipment                              50,000                 6,000               30,000
036101- A132    Furniture and Fixture                                   50,000                 6,000               20,000
036101- A137   Computer Equipment                                   50,000                                     30,000
        Total- ASSISTANT ATTORNEY GENERAL-V              4,463,000           4,447,000           5,369,000
          LAHORE

Page 129

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

LO1551 DEPUTY ATTORNEY GENERAL-X LAHORE
036101- A01    Employees Related Expenses                       5,758,000             6,260,000             7,723,000
036101- A011   Pay                       4      4            3,565,000             3,565,000             4,729,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,910,000)          (2,910,000)          (4,112,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (655,000)            (655,000)            (617,000)
036101- A012   Allowances                                           2,193,000             2,695,000             2,994,000
036101- A012-1  Regular Allowances                               (1,893,000)          (2,395,000)          (2,694,000)
036101- A012-2  Other Allowances (Excluding TA)                    (300,000)            (300,000)            (300,000)
036101- A03    Operating Expenses                                 1,114,000              992,000             1,359,000
036101- A032   Communications                                     150,000               95,000              150,000
036101- A034   Occupancy Costs                                     554,000              689,000              689,000
036101- A038    Travel & Transportation                                 90,000               38,000              100,000
036101- A039   General                                              320,000              170,000              420,000
036101- A13    Repairs and Maintenance                            100,000               40,000              100,000
036101- A131   Machinery and Equipment                              20,000               10,000               20,000
036101- A132    Furniture and Fixture                                   50,000                                     50,000
036101- A137   Computer Equipment                                   30,000               30,000               30,000
        Total- DEPUTY ATTORNEY GENERAL-X                 6,972,000           7,292,000           9,182,000
          LAHORE
LO1552 DEPUTY ATTORNEY GENERAL-VIII LAHORE
036101- A01    Employees Related Expenses                       4,849,000             5,234,000             6,501,000
036101- A011   Pay                       4      4            3,091,000             3,091,000             4,075,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,499,000)          (2,499,000)          (3,435,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (592,000)            (592,000)            (640,000)
036101- A012   Allowances                                           1,758,000             2,143,000             2,426,000
036101- A012-1  Regular Allowances                               (1,599,000)          (1,984,000)          (2,152,000)
036101- A012-2  Other Allowances (Excluding TA)                    (159,000)            (159,000)            (274,000)
036101- A03    Operating Expenses                                 925,000              728,000              962,000
036101- A032   Communications                                     130,000               91,000              135,000
036101- A034   Occupancy Costs                                     405,000              405,000              442,000
036101- A038    Travel & Transportation                               150,000              100,000              100,000

Page 130

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

036101- A039   General                                              240,000              132,000              285,000
036101- A09    Physical Assets                                                                                  80,000
036101- A092   Computer Equipment                                                                             40,000
036101- A096   Purchase of Plant and Machinery                                                                  20,000
036101- A097   Purchase of Furniture and Fixture                                                                 20,000
036101- A13    Repairs and Maintenance                              90,000               90,000              120,000
036101- A131   Machinery and Equipment                              20,000               20,000               30,000
036101- A132    Furniture and Fixture                                   20,000               20,000               30,000
036101- A137   Computer Equipment                                   50,000               50,000               60,000
        Total- DEPUTY ATTORNEY GENERAL-VIII               5,864,000           6,052,000           7,663,000
          LAHORE
LO1555 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN LAHORE
036101- A01    Employees Related Expenses                      15,109,000            16,056,000            16,019,000
036101- A011   Pay                       8      8            8,867,000             8,367,000             8,581,000
036101- A011-1 Pay of Officers                  (3)      (3)          (6,763,000)          (6,263,000)          (7,072,000)
036101- A011-2 Pay of Other Staff               (5)      (5)          (2,104,000)          (2,104,000)          (1,509,000)
036101- A012   Allowances                                           6,242,000             7,689,000             7,438,000
036101- A012-1  Regular Allowances                               (5,672,000)          (7,119,000)          (6,995,000)
036101- A012-2  Other Allowances (Excluding TA)                    (570,000)            (570,000)            (443,000)
036101- A03    Operating Expenses                                 5,797,000             4,707,000             7,222,000
036101- A032   Communications                                     570,000              300,000              420,000
036101- A033     Utilities                                               3,000,000             3,000,000             4,000,000
036101- A034   Occupancy Costs                                     907,000              907,000             1,572,000
036101- A038    Travel & Transportation                               860,000              100,000              710,000
036101- A039   General                                              460,000              400,000              520,000
036101- A04    Employees Retirement Benefits                     2,400,000             2,400,000              100,000
036101- A041   Pension                                              2,400,000             2,400,000              100,000
036101- A09    Physical Assets                                                                                100,000
036101- A096   Purchase of Plant and Machinery                                                                100,000
036101- A13    Repairs and Maintenance                            390,000             7,360,000              390,000
036101- A131   Machinery and Equipment                             100,000              100,000              100,000
036101- A132    Furniture and Fixture                                  100,000              100,000              100,000
036101- A133    Buildings and Structure                               100,000             7,100,000              100,000

Page 131

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

036101- A137   Computer Equipment                                   90,000               60,000               90,000
        Total- ADDITIONAL ATTORNEY GENERAL FOR         23,696,000         30,523,000          23,831,000
           PAKISTAN LAHORE
LO1556 ASSISTANT ATTORNEY GENERAL-XVI LAHORE
036101- A01    Employees Related Expenses                       3,503,000             3,682,000             3,295,000
036101- A011   Pay                       4      4            2,030,000             2,030,000             1,706,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,108,000)          (1,108,000)          (1,160,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (922,000)            (922,000)            (546,000)
036101- A012   Allowances                                           1,473,000             1,652,000             1,589,000
036101- A012-1  Regular Allowances                               (1,348,000)          (1,527,000)          (1,343,000)
036101- A012-2  Other Allowances (Excluding TA)                    (125,000)            (125,000)            (246,000)
036101- A03    Operating Expenses                                 460,000              380,000              475,000
036101- A032   Communications                                       60,000               50,000              110,000
036101- A034   Occupancy Costs                                     142,000              142,000               20,000
036101- A038    Travel & Transportation                               110,000               40,000              100,000
036101- A039   General                                              148,000              148,000              245,000
036101- A13    Repairs and Maintenance                            140,000              120,000               90,000
036101- A131   Machinery and Equipment                              50,000               50,000               30,000
036101- A132    Furniture and Fixture                                   50,000               50,000               30,000
036101- A137   Computer Equipment                                   40,000               20,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-XVI            4,103,000           4,182,000           3,860,000
          LAHORE
LO1557 ASSISTANT ATTORNEY GENERAL-XV LAHORE
036101- A01    Employees Related Expenses                       3,644,000             4,017,000             4,292,000
036101- A011   Pay                       4      4            2,073,000             2,073,000             2,327,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,610,000)          (1,610,000)          (1,880,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (463,000)            (463,000)            (447,000)
036101- A012   Allowances                                           1,571,000             1,944,000             1,965,000
036101- A012-1  Regular Allowances                               (1,271,000)          (1,644,000)          (1,715,000)
036101- A012-2  Other Allowances (Excluding TA)                    (300,000)            (300,000)            (250,000)
036101- A03    Operating Expenses                                 1,170,000             1,071,000             1,179,000
036101- A032   Communications                                     220,000               98,000              130,000
036101- A034   Occupancy Costs                                     510,000              670,000              689,000

Page 132

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

036101- A038    Travel & Transportation                               150,000               53,000              100,000
036101- A039   General                                              290,000              250,000              260,000
036101- A13    Repairs and Maintenance                            120,000              120,000               80,000
036101- A131   Machinery and Equipment                              50,000               50,000               30,000
036101- A132    Furniture and Fixture                                   20,000               20,000               20,000
036101- A137   Computer Equipment                                   50,000               50,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-XV            4,934,000           5,208,000           5,551,000
          LAHORE
LO1558 ASSISTANT ATTORNEY GENERAL-XVIII LAHORE
036101- A01    Employees Related Expenses                       3,168,000             3,376,000             3,549,000
036101- A011   Pay                       4      4            1,702,000             1,702,000             1,811,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,108,000)          (1,108,000)          (1,160,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (594,000)            (594,000)            (651,000)
036101- A012   Allowances                                           1,466,000             1,674,000             1,738,000
036101- A012-1  Regular Allowances                               (1,242,000)          (1,450,000)          (1,538,000)
036101- A012-2  Other Allowances (Excluding TA)                    (224,000)            (224,000)            (200,000)
036101- A03    Operating Expenses                                 445,000              315,000              455,000
036101- A032   Communications                                     130,000               60,000              120,000
036101- A038    Travel & Transportation                               100,000               40,000              100,000
036101- A039   General                                              215,000              215,000              235,000
036101- A13    Repairs and Maintenance                            105,000               50,000               80,000
036101- A131   Machinery and Equipment                              35,000               15,000               30,000
036101- A132    Furniture and Fixture                                   35,000               15,000               20,000
036101- A137   Computer Equipment                                   35,000               20,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-XVIII           3,718,000           3,741,000           4,084,000
          LAHORE
LO1559 ASSISTANT ATTORNEY GENERAL-XX LAHORE
036101- A01    Employees Related Expenses                       2,826,000             2,883,000             2,564,000
036101- A011   Pay                       4      4            1,459,000             1,459,000             1,431,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,110,000)          (1,110,000)          (1,160,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (349,000)            (349,000)            (271,000)
036101- A012   Allowances                                           1,367,000             1,424,000             1,133,000
036101- A012-1  Regular Allowances                               (1,237,000)          (1,294,000)          (1,023,000)

Page 133

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

036101- A012-2  Other Allowances (Excluding TA)                    (130,000)            (130,000)            (110,000)
036101- A03    Operating Expenses                                 510,000              350,000              550,000
036101- A032   Communications                                     125,000               55,000              115,000
036101- A034   Occupancy Costs                                                                                 80,000
036101- A038    Travel & Transportation                               100,000               40,000              100,000
036101- A039   General                                              285,000              255,000              255,000
036101- A13    Repairs and Maintenance                            110,000               55,000              150,000
036101- A131   Machinery and Equipment                              35,000               15,000               50,000
036101- A132    Furniture and Fixture                                   40,000               20,000               50,000
036101- A137   Computer Equipment                                   35,000               20,000               50,000
        Total- ASSISTANT ATTORNEY GENERAL-XX            3,446,000           3,288,000           3,264,000
          LAHORE
LO1560 ASSISTANT ATTORNEY GENERAL-XXII LAHORE
036101- A01    Employees Related Expenses                       4,051,000             4,552,000             5,412,000
036101- A011   Pay                       4      4            2,451,000             2,451,000             3,096,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,710,000)          (1,710,000)          (2,302,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (741,000)            (741,000)            (794,000)
036101- A012   Allowances                                           1,600,000             2,101,000             2,316,000
036101- A012-1  Regular Allowances                               (1,391,000)          (1,892,000)          (2,036,000)
036101- A012-2  Other Allowances (Excluding TA)                    (209,000)            (209,000)            (280,000)
036101- A03    Operating Expenses                                 570,000              570,000              510,000
036101- A032   Communications                                     140,000              140,000              145,000
036101- A038    Travel & Transportation                               150,000              150,000              100,000
036101- A039   General                                              280,000              280,000              265,000
036101- A13    Repairs and Maintenance                            105,000              105,000               80,000
036101- A131   Machinery and Equipment                              50,000               50,000               30,000
036101- A132    Furniture and Fixture                                   25,000               25,000               20,000
036101- A137   Computer Equipment                                   30,000               30,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-XXII           4,726,000           5,227,000           6,002,000
          LAHORE
LO1561 ASSISTANT ATTORNEY GENERAL-XXIV LAHORE
036101- A01    Employees Related Expenses                       2,856,000             2,966,000             3,338,000
036101- A011   Pay                       4      4            1,553,000             1,553,000             1,596,000

Page 134

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

036101- A011-1 Pay of Officers                  (2)      (2)          (1,108,000)          (1,108,000)          (1,160,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (445,000)            (445,000)            (436,000)
036101- A012   Allowances                                           1,303,000             1,413,000             1,742,000
036101- A012-1  Regular Allowances                               (1,183,000)          (1,293,000)          (1,568,000)
036101- A012-2  Other Allowances (Excluding TA)                    (120,000)            (120,000)            (174,000)
036101- A03    Operating Expenses                                 502,000              379,000              822,000
036101- A032   Communications                                     110,000               50,000              120,000
036101- A034   Occupancy Costs                                     177,000              177,000              337,000
036101- A038    Travel & Transportation                                 70,000               30,000              130,000
036101- A039   General                                              145,000              122,000              235,000
036101- A13    Repairs and Maintenance                              40,000               20,000               80,000
036101- A131   Machinery and Equipment                              10,000                 5,000               30,000
036101- A132    Furniture and Fixture                                   10,000                 5,000               20,000
036101- A137   Computer Equipment                                   20,000               10,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-XXIV           3,398,000           3,365,000           4,240,000
          LAHORE
LO1562 ASSISTANT ATTORNEY GENERAL-XVII LAHORE
036101- A01    Employees Related Expenses                       3,072,000             3,271,000             3,302,000
036101- A011   Pay                       4      4            1,689,000             1,689,000             1,785,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,110,000)          (1,110,000)          (1,160,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (579,000)            (579,000)            (625,000)
036101- A012   Allowances                                           1,383,000             1,582,000             1,517,000
036101- A012-1  Regular Allowances                               (1,223,000)          (1,422,000)          (1,323,000)
036101- A012-2  Other Allowances (Excluding TA)                    (160,000)            (160,000)            (194,000)
036101- A03    Operating Expenses                                 777,000              587,000              475,000
036101- A032   Communications                                     150,000               70,000              110,000
036101- A034   Occupancy Costs                                     177,000              177,000
036101- A038    Travel & Transportation                               150,000               60,000              100,000
036101- A039   General                                              300,000              280,000              265,000
036101- A13    Repairs and Maintenance                            110,000               60,000               80,000
036101- A131   Machinery and Equipment                              35,000               15,000               30,000
036101- A132    Furniture and Fixture                                   40,000               20,000               20,000
036101- A137   Computer Equipment                                   35,000               25,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-XVII           3,959,000           3,918,000           3,857,000
          LAHORE

Page 135

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

LO1563 ASSISTANT ATTORNEY GENERAL-XXI LAHORE
036101- A01    Employees Related Expenses                       2,987,000             3,310,000             3,912,000
036101- A011   Pay                       4      4            1,564,000             1,564,000             2,110,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,110,000)          (1,110,000)          (1,517,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (454,000)            (454,000)            (593,000)
036101- A012   Allowances                                           1,423,000             1,746,000             1,802,000
036101- A012-1  Regular Allowances                               (1,273,000)          (1,596,000)          (1,602,000)
036101- A012-2  Other Allowances (Excluding TA)                    (150,000)            (150,000)            (200,000)
036101- A03    Operating Expenses                                 500,000              355,000              885,000
036101- A032   Communications                                     100,000               45,000              135,000
036101- A034   Occupancy Costs                                                                               405,000
036101- A038    Travel & Transportation                               150,000               60,000              100,000
036101- A039   General                                              250,000              250,000              245,000
036101- A13    Repairs and Maintenance                              70,000               35,000               80,000
036101- A131   Machinery and Equipment                              20,000               10,000               30,000
036101- A132    Furniture and Fixture                                   20,000               10,000               20,000
036101- A137   Computer Equipment                                   30,000               15,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-XXI            3,557,000           3,700,000           4,877,000
          LAHORE
LO1564 ASSISTANT ATTORNEY GENERAL-XXIII LAHORE
036101- A01    Employees Related Expenses                       3,495,000             3,867,000             4,274,000
036101- A011   Pay                       4      4            2,055,000             2,055,000             2,256,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,444,000)          (1,444,000)          (1,599,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (611,000)            (611,000)            (657,000)
036101- A012   Allowances                                           1,440,000             1,812,000             2,018,000
036101- A012-1  Regular Allowances                               (1,220,000)          (1,592,000)          (1,738,000)
036101- A012-2  Other Allowances (Excluding TA)                    (220,000)            (220,000)            (280,000)
036101- A03    Operating Expenses                                 906,000              634,000              796,000
036101- A032   Communications                                     145,000               65,000              125,000
036101- A034   Occupancy Costs                                     326,000              326,000              326,000
036101- A038    Travel & Transportation                               150,000                 8,000              100,000

Page 136

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

036101- A039   General                                              285,000              235,000              245,000
036101- A13    Repairs and Maintenance                            105,000               20,000               80,000
036101- A131   Machinery and Equipment                              30,000                 5,000               30,000
036101- A132    Furniture and Fixture                                   30,000                 5,000               20,000
036101- A137   Computer Equipment                                   45,000               10,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-XXIII           4,506,000           4,521,000           5,150,000
          LAHORE
LO1565 ASSISTANT ATTORNEY GENERAL-XIV LAHORE
036101- A01    Employees Related Expenses                       2,602,000             2,743,000             3,019,000
036101- A011   Pay                       4      4            1,560,000             1,560,000             1,596,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,110,000)          (1,110,000)          (1,160,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (450,000)            (450,000)            (436,000)
036101- A012   Allowances                                           1,042,000             1,183,000             1,423,000
036101- A012-1  Regular Allowances                                (882,000)          (1,023,000)          (1,243,000)
036101- A012-2  Other Allowances (Excluding TA)                    (160,000)            (160,000)            (180,000)
036101- A03    Operating Expenses                                 782,000              497,000              555,000
036101- A032   Communications                                     150,000              100,000              115,000
036101- A034   Occupancy Costs                                     177,000               47,000               80,000
036101- A038    Travel & Transportation                               100,000               40,000              100,000
036101- A039   General                                              355,000              310,000              260,000
036101- A13    Repairs and Maintenance                            110,000              110,000               80,000
036101- A131   Machinery and Equipment                              35,000               35,000               30,000
036101- A132    Furniture and Fixture                                   40,000               40,000               20,000
036101- A137   Computer Equipment                                   35,000               35,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-XIV            3,494,000           3,350,000           3,654,000
          LAHORE
LO1566 ASSISTANT ATTORNEY GENERAL-XIII LAHORE
036101- A01    Employees Related Expenses                       2,777,000             2,912,000             2,933,000
036101- A011   Pay                       4      4            1,495,000             1,495,000             1,560,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,063,000)          (1,063,000)          (1,160,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (432,000)            (432,000)            (400,000)
036101- A012   Allowances                                           1,282,000             1,417,000             1,373,000
036101- A012-1  Regular Allowances                               (1,167,000)          (1,302,000)          (1,273,000)

Page 137

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

036101- A012-2  Other Allowances (Excluding TA)                    (115,000)            (115,000)            (100,000)
036101- A03    Operating Expenses                                 791,000              165,000              839,000
036101- A032   Communications                                     130,000               40,000              125,000
036101- A034   Occupancy Costs                                     256,000                                   374,000
036101- A038    Travel & Transportation                               150,000                                   100,000
036101- A039   General                                              255,000              125,000              240,000
036101- A13    Repairs and Maintenance                              65,000                                     80,000
036101- A131   Machinery and Equipment                              20,000                                     30,000
036101- A132    Furniture and Fixture                                   20,000                                     20,000
036101- A137   Computer Equipment                                   25,000                                     30,000
        Total- ASSISTANT ATTORNEY GENERAL-XIII            3,633,000           3,077,000           3,852,000
          LAHORE
LO1567 DEPUTY ATTORNEY GENERAL - VII LAHORE
036101- A01    Employees Related Expenses                       5,067,000             5,440,000             6,719,000
036101- A011   Pay                       4      4            3,214,000             3,214,000             4,179,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,739,000)          (2,739,000)          (3,662,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (475,000)            (475,000)            (517,000)
036101- A012   Allowances                                           1,853,000             2,226,000             2,540,000
036101- A012-1  Regular Allowances                               (1,683,000)          (2,056,000)          (2,290,000)
036101- A012-2  Other Allowances (Excluding TA)                    (170,000)            (170,000)            (250,000)
036101- A03    Operating Expenses                                 1,297,000              707,000             1,264,000
036101- A032   Communications                                     270,000               76,000              170,000
036101- A034   Occupancy Costs                                     607,000              607,000              689,000
036101- A038    Travel & Transportation                               150,000                                   100,000
036101- A039   General                                              270,000               24,000              305,000
036101- A13    Repairs and Maintenance                            140,000              140,000              160,000
036101- A131   Machinery and Equipment                              50,000               50,000               50,000
036101- A132    Furniture and Fixture                                   50,000               50,000               50,000
036101- A137   Computer Equipment                                   40,000               40,000               60,000
        Total- DEPUTY ATTORNEY GENERAL - VII               6,504,000           6,287,000           8,143,000
          LAHORE
LO1568 DEPUTY ATTORNEY GENERAL-VI LAHORE
036101- A01    Employees Related Expenses                       4,851,000             5,066,000             6,417,000

Page 138

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

036101- A011   Pay                       4      4            3,039,000             3,039,000             3,978,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,388,000)          (2,388,000)          (3,268,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (651,000)            (651,000)            (710,000)
036101- A012   Allowances                                           1,812,000             2,027,000             2,439,000
036101- A012-1  Regular Allowances                               (1,577,000)          (1,792,000)          (2,249,000)
036101- A012-2  Other Allowances (Excluding TA)                    (235,000)            (235,000)            (190,000)
036101- A03    Operating Expenses                                 1,211,000             1,054,000              887,000
036101- A032   Communications                                     195,000               83,000              165,000
036101- A034   Occupancy Costs                                     618,000              618,000              374,000
036101- A038    Travel & Transportation                               150,000              112,000              100,000
036101- A039   General                                              248,000              241,000              248,000
036101- A13    Repairs and Maintenance                            180,000              125,000              180,000
036101- A131   Machinery and Equipment                              60,000               45,000               60,000
036101- A132    Furniture and Fixture                                   60,000               42,000               60,000
036101- A137   Computer Equipment                                   60,000               38,000               60,000
        Total- DEPUTY ATTORNEY GENERAL-VI                 6,242,000           6,245,000           7,484,000
          LAHORE
LO1576 DEPUTY ATTORNEY GENERAL-V LAHORE
036101- A01    Employees Related Expenses                       5,911,000             6,518,000             7,962,000
036101- A011   Pay                       4      4            3,644,000             3,644,000             4,898,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,910,000)          (2,910,000)          (4,114,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (734,000)            (734,000)            (784,000)
036101- A012   Allowances                                           2,267,000             2,874,000             3,064,000
036101- A012-1  Regular Allowances                               (1,955,000)          (2,562,000)          (2,794,000)
036101- A012-2  Other Allowances (Excluding TA)                    (312,000)            (312,000)            (270,000)
036101- A03    Operating Expenses                                 946,000              964,000             1,211,000
036101- A032   Communications                                     135,000              135,000              150,000
036101- A034   Occupancy Costs                                     431,000              611,000              431,000
036101- A038    Travel & Transportation                                 90,000               32,000              290,000
036101- A039   General                                              290,000              186,000              340,000
036101- A04    Employees Retirement Benefits                                                                 1,200,000
036101- A041   Pension                                                                                          1,200,000
036101- A13    Repairs and Maintenance                              60,000               32,000               60,000

Page 139

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

036101- A131   Machinery and Equipment                              10,000               10,000               10,000
036101- A132    Furniture and Fixture                                   20,000               10,000               20,000
036101- A137   Computer Equipment                                   30,000               12,000               30,000
        Total- DEPUTY ATTORNEY GENERAL-V                 6,917,000           7,514,000          10,433,000
          LAHORE
LO1588 ASSISTANT ATTORNEY GENERAL-XII LAHORE
036101- A01    Employees Related Expenses                       3,014,000             3,216,000             3,311,000
036101- A011   Pay                       4      4            1,659,000             1,659,000             1,784,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,363,000)          (1,363,000)          (1,160,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (296,000)            (296,000)            (624,000)
036101- A012   Allowances                                           1,355,000             1,557,000             1,527,000
036101- A012-1  Regular Allowances                               (1,181,000)          (1,383,000)          (1,353,000)
036101- A012-2  Other Allowances (Excluding TA)                    (174,000)            (174,000)            (174,000)
036101- A03    Operating Expenses                                 558,000              303,000              718,000
036101- A032   Communications                                     125,000                                   115,000
036101- A034   Occupancy Costs                                      78,000              258,000              258,000
036101- A038    Travel & Transportation                               100,000                                   100,000
036101- A039   General                                              255,000               45,000              245,000
036101- A13    Repairs and Maintenance                            110,000               45,000              110,000
036101- A131   Machinery and Equipment                              30,000               12,000               30,000
036101- A132    Furniture and Fixture                                   30,000               12,000               30,000
036101- A137   Computer Equipment                                   50,000               21,000               50,000
        Total- ASSISTANT ATTORNEY GENERAL-XII             3,682,000           3,564,000           4,139,000
          LAHORE
LO1589 ASSISTANT ATTORNEY GENERAL-XI LAHORE
036101- A01    Employees Related Expenses                       3,121,000             3,410,000             3,799,000
036101- A011   Pay                       4      4            1,868,000             1,868,000             2,041,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,445,000)          (1,445,000)          (1,598,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (423,000)            (423,000)            (443,000)
036101- A012   Allowances                                           1,253,000             1,542,000             1,758,000
036101- A012-1  Regular Allowances                               (1,109,000)          (1,398,000)          (1,537,000)
036101- A012-2  Other Allowances (Excluding TA)                    (144,000)            (144,000)            (221,000)
036101- A03    Operating Expenses                                 917,000              533,000              971,000

Page 140

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

036101- A032   Communications                                     125,000                 8,000              150,000
036101- A034   Occupancy Costs                                     503,000              405,000              441,000
036101- A038    Travel & Transportation                               100,000                                   100,000
036101- A039   General                                              189,000              120,000              280,000
036101- A13    Repairs and Maintenance                              75,000               45,000               80,000
036101- A131   Machinery and Equipment                              25,000               15,000               30,000
036101- A132    Furniture and Fixture                                   25,000               15,000               20,000
036101- A137   Computer Equipment                                   25,000               15,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-XI             4,113,000           3,988,000           4,850,000
          LAHORE
LO1590 ASSISTANT ATTORNEY GENERAL-X LAHORE
036101- A01    Employees Related Expenses                       2,320,000             2,609,000             3,818,000
036101- A011   Pay                       4      4             909,000              909,000             2,036,000
036101- A011-1 Pay of Officers                  (2)      (2)            (463,000)            (463,000)          (1,545,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (446,000)            (446,000)            (491,000)
036101- A012   Allowances                                           1,411,000             1,700,000             1,782,000
036101- A012-1  Regular Allowances                               (1,231,000)          (1,520,000)          (1,562,000)
036101- A012-2  Other Allowances (Excluding TA)                    (180,000)            (180,000)            (220,000)
036101- A03    Operating Expenses                                 625,000              564,000             1,144,000
036101- A032   Communications                                     185,000               59,000              155,000
036101- A034   Occupancy Costs                                      80,000              406,000              699,000
036101- A038    Travel & Transportation                               150,000                 1,000              100,000
036101- A039   General                                              210,000               98,000              190,000
036101- A13    Repairs and Maintenance                              70,000               20,000               70,000
036101- A131   Machinery and Equipment                              20,000               20,000               20,000
036101- A132    Furniture and Fixture                                   20,000                                     20,000
036101- A137   Computer Equipment                                   30,000                                     30,000
        Total- ASSISTANT ATTORNEY GENERAL-X              3,015,000           3,193,000           5,032,000
          LAHORE
LO1591 ASSISTANT ATTORNEY GENERAL-IX LAHORE
036101- A01    Employees Related Expenses                       3,122,000             3,327,000             3,298,000
036101- A011   Pay                       4      4            1,629,000             1,629,000             1,785,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,063,000)          (1,063,000)          (1,160,000)

Page 141

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

036101- A011-2 Pay of Other Staff               (2)      (2)            (566,000)            (566,000)            (625,000)
036101- A012   Allowances                                           1,493,000             1,698,000             1,513,000
036101- A012-1  Regular Allowances                               (1,299,000)          (1,504,000)          (1,333,000)
036101- A012-2  Other Allowances (Excluding TA)                    (194,000)            (194,000)            (180,000)
036101- A03    Operating Expenses                                 550,000              320,000              470,000
036101- A032   Communications                                     145,000               65,000              125,000
036101- A038    Travel & Transportation                               150,000              100,000              100,000
036101- A039   General                                              255,000              155,000              245,000
036101- A13    Repairs and Maintenance                            105,000              105,000               80,000
036101- A131   Machinery and Equipment                              30,000               30,000               30,000
036101- A132    Furniture and Fixture                                   30,000               30,000               20,000
036101- A137   Computer Equipment                                   45,000               45,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-IX             3,777,000           3,752,000           3,848,000
          LAHORE
LO1592 ASSISTANT ATTORNEY GENERAL-VIII LAHORE
036101- A01    Employees Related Expenses                       3,233,000             3,456,000             4,275,000
036101- A011   Pay                       4      4            1,684,000             1,684,000             2,153,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,053,000)          (1,053,000)          (1,471,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (631,000)            (631,000)            (682,000)
036101- A012   Allowances                                           1,549,000             1,772,000             2,122,000
036101- A012-1  Regular Allowances                               (1,369,000)          (1,592,000)          (1,937,000)
036101- A012-2  Other Allowances (Excluding TA)                    (180,000)            (180,000)            (185,000)
036101- A03    Operating Expenses                                 816,000              291,000              864,000
036101- A032   Communications                                     170,000                                   130,000
036101- A034   Occupancy Costs                                     256,000              256,000              374,000
036101- A038    Travel & Transportation                               180,000                                   100,000
036101- A039   General                                              210,000               35,000              260,000
036101- A13    Repairs and Maintenance                              45,000               25,000               80,000
036101- A131   Machinery and Equipment                              10,000                 5,000               30,000
036101- A132    Furniture and Fixture                                   10,000                 5,000               20,000
036101- A137   Computer Equipment                                   25,000               15,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-VIII            4,094,000           3,772,000           5,219,000
          LAHORE

Page 142

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

LO1594 DEPUTY ATTORNEY GENERAL XI LAHORE
036101- A01    Employees Related Expenses                       5,026,000             5,415,000             6,809,000
036101- A011   Pay                       4      4            3,270,000             3,270,000             4,219,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,836,000)          (2,836,000)          (3,783,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (434,000)            (434,000)            (436,000)
036101- A012   Allowances                                           1,756,000             2,145,000             2,590,000
036101- A012-1  Regular Allowances                               (1,506,000)          (1,895,000)          (2,315,000)
036101- A012-2  Other Allowances (Excluding TA)                    (250,000)            (250,000)            (275,000)
036101- A03    Operating Expenses                                 1,212,000              956,000             1,318,000
036101- A032   Communications                                     195,000              102,000              170,000
036101- A034   Occupancy Costs                                     597,000              689,000              768,000
036101- A038    Travel & Transportation                               150,000                                   100,000
036101- A039   General                                              270,000              165,000              280,000
036101- A13    Repairs and Maintenance                            180,000              180,000              170,000
036101- A131   Machinery and Equipment                              60,000               60,000               50,000
036101- A132    Furniture and Fixture                                   60,000               60,000               50,000
036101- A137   Computer Equipment                                   60,000               60,000               70,000
        Total- DEPUTY ATTORNEY GENERAL XI                 6,418,000           6,551,000           8,297,000
          LAHORE
LO1600 ASSISTANT ATTORNEY GENERAL-I LAHORE
036101- A01    Employees Related Expenses                       3,986,000             4,524,000             5,313,000
036101- A011   Pay                       4      4            2,417,000             2,417,000             3,072,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,610,000)          (1,610,000)          (2,210,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (807,000)            (807,000)            (862,000)
036101- A012   Allowances                                           1,569,000             2,107,000             2,241,000
036101- A012-1  Regular Allowances                               (1,339,000)          (1,877,000)          (2,021,000)
036101- A012-2  Other Allowances (Excluding TA)                    (230,000)            (230,000)            (220,000)
036101- A03    Operating Expenses                                 525,000              196,000              576,000
036101- A032   Communications                                     135,000               28,000              140,000
036101- A034   Occupancy Costs                                      80,000               80,000              116,000
036101- A038    Travel & Transportation                               150,000                                   100,000
036101- A039   General                                              160,000               88,000              220,000
036101- A13    Repairs and Maintenance                              90,000                                     70,000

Page 143

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

036101- A131   Machinery and Equipment                              20,000                                     20,000
036101- A132    Furniture and Fixture                                   20,000                                     20,000
036101- A137   Computer Equipment                                   50,000                                     30,000
        Total- ASSISTANT ATTORNEY GENERAL-I               4,601,000           4,720,000           5,959,000
          LAHORE
LO1601 DEPUTY ATTORNEY GENERAL-II LAHORE
036101- A01    Employees Related Expenses                       4,669,000             5,056,000             6,720,000
036101- A011   Pay                       4      4            2,949,000             2,949,000             4,153,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,160,000)          (2,160,000)          (3,326,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (789,000)            (789,000)            (827,000)
036101- A012   Allowances                                           1,720,000             2,107,000             2,567,000
036101- A012-1  Regular Allowances                               (1,595,000)          (1,982,000)          (2,280,000)
036101- A012-2  Other Allowances (Excluding TA)                    (125,000)            (125,000)            (287,000)
036101- A03    Operating Expenses                                 866,000              573,000             1,119,000
036101- A032   Communications                                     115,000               76,000              115,000
036101- A034   Occupancy Costs                                     326,000              326,000              489,000
036101- A038    Travel & Transportation                               190,000               13,000              255,000
036101- A039   General                                              235,000              158,000              260,000
036101- A04    Employees Retirement Benefits                                                                700,000
036101- A041   Pension                                                                                        700,000
036101- A13    Repairs and Maintenance                              55,000               24,000               55,000
036101- A131   Machinery and Equipment                              15,000                                     15,000
036101- A132    Furniture and Fixture                                   15,000               15,000               15,000
036101- A137   Computer Equipment                                   25,000                 9,000               25,000
        Total- DEPUTY ATTORNEY GENERAL-II                 5,590,000           5,653,000           8,594,000
          LAHORE
LO1602 DEPUTY ATTORNEY GENERAL-I LAHORE
036101- A01    Employees Related Expenses                       5,173,000             5,608,000             6,949,000
036101- A011   Pay                       4      4            3,261,000             3,261,000             4,254,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,365,000)          (2,365,000)          (3,299,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (896,000)            (896,000)            (955,000)
036101- A012   Allowances                                           1,912,000             2,347,000             2,695,000
036101- A012-1  Regular Allowances                               (1,722,000)          (2,157,000)          (2,385,000)

Page 144

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

036101- A012-2  Other Allowances (Excluding TA)                    (190,000)            (190,000)            (310,000)
036101- A03    Operating Expenses                                 1,042,000              846,000             1,149,000
036101- A032   Communications                                     180,000              133,000              230,000
036101- A034   Occupancy Costs                                     337,000              337,000              374,000
036101- A038    Travel & Transportation                               150,000              100,000              100,000
036101- A039   General                                              375,000              276,000              445,000
036101- A13    Repairs and Maintenance                            180,000              180,000              240,000
036101- A131   Machinery and Equipment                              50,000               50,000               80,000
036101- A132    Furniture and Fixture                                   50,000               50,000               80,000
036101- A137   Computer Equipment                                   80,000               80,000               80,000
        Total- DEPUTY ATTORNEY GENERAL-I                  6,395,000           6,634,000           8,338,000
          LAHORE
LO7779 ADDITIONAL ATTORNEY GENERAL -II LAHORE
036101- A01    Employees Related Expenses                      12,223,000            12,827,000            16,293,000
036101- A011   Pay                       8      8            6,739,000             6,739,000             9,398,000
036101- A011-1 Pay of Officers                  (3)      (3)          (5,391,000)          (5,391,000)          (7,948,000)
036101- A011-2 Pay of Other Staff               (5)      (5)          (1,348,000)          (1,348,000)          (1,450,000)
036101- A012   Allowances                                           5,484,000             6,088,000             6,895,000
036101- A012-1  Regular Allowances                               (5,034,000)          (5,638,000)          (6,408,000)
036101- A012-2  Other Allowances (Excluding TA)                    (450,000)            (450,000)            (487,000)
036101- A03    Operating Expenses                                 2,757,000             2,073,000             3,222,000
036101- A032   Communications                                     420,000              200,000              330,000
036101- A034   Occupancy Costs                                     1,102,000             1,073,000             1,687,000
036101- A038    Travel & Transportation                               560,000              230,000              520,000
036101- A039   General                                              675,000              570,000              685,000
036101- A09    Physical Assets                                                                                100,000
036101- A097   Purchase of Furniture and Fixture                                                               100,000
036101- A13    Repairs and Maintenance                            400,000              225,000              350,000
036101- A131   Machinery and Equipment                             100,000               50,000              100,000
036101- A132    Furniture and Fixture                                   50,000               50,000              100,000
036101- A133    Buildings and Structure                               100,000               50,000
036101- A137   Computer Equipment                                 150,000               75,000              150,000
        Total- ADDITIONAL ATTORNEY GENERAL -II           15,380,000         15,125,000          19,965,000
          LAHORE

Page 145

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

MN0324 ASSISTANT ATTORNEY GENERAL-IV MULTAN
036101- A01    Employees Related Expenses                       3,065,000             2,895,000             3,230,000
036101- A011   Pay                       4      4            1,670,000             1,612,000             2,012,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,065,000)          (1,007,000)          (1,502,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (605,000)            (605,000)            (510,000)
036101- A012   Allowances                                           1,395,000             1,283,000             1,218,000
036101- A012-1  Regular Allowances                               (1,265,000)          (1,203,000)          (1,088,000)
036101- A012-2  Other Allowances (Excluding TA)                    (130,000)             (80,000)            (130,000)
036101- A03    Operating Expenses                                 410,000              216,000              480,000
036101- A032   Communications                                     125,000              120,000              105,000
036101- A038    Travel & Transportation                               160,000                                   160,000
036101- A039   General                                              125,000               96,000              215,000
036101- A13    Repairs and Maintenance                              30,000               10,000               80,000
036101- A131   Machinery and Equipment                                5,000                 2,000               30,000
036101- A132    Furniture and Fixture                                     5,000                 2,000               20,000
036101- A137   Computer Equipment                                   20,000                 6,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-IV             3,505,000           3,121,000           3,790,000
          MULTAN
MN0325 ASSISTANT ATTORNEY GENERAL-III MULTAN
036101- A01    Employees Related Expenses                       3,113,000             3,345,000             3,743,000
036101- A011   Pay                       4      4            1,707,000             1,707,000             2,210,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,063,000)          (1,063,000)          (1,500,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (644,000)            (644,000)            (710,000)
036101- A012   Allowances                                           1,406,000             1,638,000             1,533,000
036101- A012-1  Regular Allowances                               (1,276,000)          (1,508,000)          (1,403,000)
036101- A012-2  Other Allowances (Excluding TA)                    (130,000)            (130,000)            (130,000)
036101- A03    Operating Expenses                                 405,000              168,000              375,000
036101- A032   Communications                                     115,000               98,000               85,000
036101- A033     Utilities                                                10,000                                     10,000
036101- A038    Travel & Transportation                               160,000                                   160,000
036101- A039   General                                              120,000               70,000              120,000
036101- A13    Repairs and Maintenance                              30,000               15,000               30,000

Page 146

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

036101- A131   Machinery and Equipment                                5,000                 2,000                 5,000
036101- A132    Furniture and Fixture                                     5,000                 4,000                 5,000
036101- A137   Computer Equipment                                   20,000                 9,000               20,000
        Total- ASSISTANT ATTORNEY GENERAL-III              3,548,000           3,528,000           4,148,000
          MULTAN
MN0327 ASSISTANT ATTORNEY GENERAL-VIII MULTAN
036101- A01    Employees Related Expenses                       2,799,000             2,967,000             3,528,000
036101- A011   Pay                       4      4            1,529,000             1,529,000             2,026,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,065,000)          (1,065,000)          (1,502,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (464,000)            (464,000)            (524,000)
036101- A012   Allowances                                           1,270,000             1,438,000             1,502,000
036101- A012-1  Regular Allowances                               (1,140,000)          (1,308,000)          (1,372,000)
036101- A012-2  Other Allowances (Excluding TA)                    (130,000)            (130,000)            (130,000)
036101- A03    Operating Expenses                                 405,000              120,000              420,000
036101- A032   Communications                                     125,000              100,000              105,000
036101- A038    Travel & Transportation                               160,000                                   160,000
036101- A039   General                                              120,000               20,000              155,000
036101- A13    Repairs and Maintenance                              30,000                                     30,000
036101- A131   Machinery and Equipment                                5,000                                      5,000
036101- A132    Furniture and Fixture                                     5,000                                      5,000
036101- A137   Computer Equipment                                   20,000                                     20,000
        Total- ASSISTANT ATTORNEY GENERAL-VIII            3,234,000           3,087,000           3,978,000
          MULTAN
MN0328 ASSISTANT ATTORNEY GENERAL-VII MULTAN
036101- A01    Employees Related Expenses                       2,866,000             3,025,000             3,481,000
036101- A011   Pay                       4      4            1,533,000             1,533,000             2,048,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,063,000)          (1,063,000)          (1,502,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (470,000)            (470,000)            (546,000)
036101- A012   Allowances                                           1,333,000             1,492,000             1,433,000
036101- A012-1  Regular Allowances                               (1,203,000)          (1,362,000)          (1,303,000)
036101- A012-2  Other Allowances (Excluding TA)                    (130,000)            (130,000)            (130,000)
036101- A03    Operating Expenses                                 410,000              215,000              415,000
036101- A032   Communications                                     125,000              120,000              100,000

Page 147

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

036101- A038    Travel & Transportation                               160,000                                   160,000
036101- A039   General                                              125,000               95,000              155,000
036101- A13    Repairs and Maintenance                              30,000               10,000               30,000
036101- A131   Machinery and Equipment                                5,000                 2,000                 5,000
036101- A132    Furniture and Fixture                                     5,000                 2,000                 5,000
036101- A137   Computer Equipment                                   20,000                 6,000               20,000
        Total- ASSISTANT ATTORNEY GENERAL-VII             3,306,000           3,250,000           3,926,000
          MULTAN
MN0329 ASSISTANT ATTORNEY GENERAL-VI MULTAN
036101- A01    Employees Related Expenses                       2,716,000             2,758,000             3,203,000
036101- A011   Pay                       4      4            1,396,000             1,396,000             1,840,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,065,000)          (1,065,000)          (1,462,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (331,000)            (331,000)            (378,000)
036101- A012   Allowances                                           1,320,000             1,362,000             1,363,000
036101- A012-1  Regular Allowances                               (1,190,000)          (1,232,000)          (1,233,000)
036101- A012-2  Other Allowances (Excluding TA)                    (130,000)            (130,000)            (130,000)
036101- A03    Operating Expenses                                 420,000               57,000              430,000
036101- A032   Communications                                     120,000               18,000              100,000
036101- A038    Travel & Transportation                               160,000                                   160,000
036101- A039   General                                              140,000               39,000              170,000
036101- A13    Repairs and Maintenance                              30,000               10,000               30,000
036101- A131   Machinery and Equipment                                5,000                 2,000                 5,000
036101- A132    Furniture and Fixture                                     5,000                 2,000                 5,000
036101- A137   Computer Equipment                                   20,000                 6,000               20,000
        Total- ASSISTANT ATTORNEY GENERAL-VI             3,166,000           2,825,000           3,663,000
          MULTAN
MN0330 ASSISTANT ATTORNEY GENERAL-V MULTAN
036101- A01    Employees Related Expenses                       2,772,000             2,834,000             3,311,000
036101- A011   Pay                       4      4            1,465,000             1,465,000             1,908,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,065,000)          (1,065,000)          (1,462,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (400,000)            (400,000)            (446,000)
036101- A012   Allowances                                           1,307,000             1,369,000             1,403,000
036101- A012-1  Regular Allowances                               (1,177,000)          (1,239,000)          (1,273,000)

Page 148

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

036101- A012-2  Other Allowances (Excluding TA)                    (130,000)            (130,000)            (130,000)
036101- A03    Operating Expenses                                 405,000              176,000              435,000
036101- A032   Communications                                     125,000               86,000               95,000
036101- A038    Travel & Transportation                               160,000                                   160,000
036101- A039   General                                              120,000               90,000              180,000
036101- A13    Repairs and Maintenance                              35,000               11,000               30,000
036101- A131   Machinery and Equipment                              10,000                 3,000                 5,000
036101- A132    Furniture and Fixture                                     5,000                 2,000                 5,000
036101- A137   Computer Equipment                                   20,000                 6,000               20,000
        Total- ASSISTANT ATTORNEY GENERAL-V              3,212,000           3,021,000           3,776,000
          MULTAN
MN0332 ASSISTANT ATTORNEY GENERAL-I MULTAN
036101- A01    Employees Related Expenses                       2,800,000             3,006,000             3,730,000
036101- A011   Pay                       4      4            1,434,000             1,434,000             2,148,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,112,000)          (1,112,000)          (1,502,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (322,000)            (322,000)            (646,000)
036101- A012   Allowances                                           1,366,000             1,572,000             1,582,000
036101- A012-1  Regular Allowances                               (1,236,000)          (1,442,000)          (1,452,000)
036101- A012-2  Other Allowances (Excluding TA)                    (130,000)            (130,000)            (130,000)
036101- A03    Operating Expenses                                 920,000              649,000             1,055,000
036101- A032   Communications                                     110,000              110,000              100,000
036101- A033     Utilities                                               525,000              500,000              610,000
036101- A038    Travel & Transportation                               160,000                                   160,000
036101- A039   General                                              125,000               39,000              185,000
036101- A13    Repairs and Maintenance                              30,000               21,000               80,000
036101- A131   Machinery and Equipment                                5,000                                     30,000
036101- A132    Furniture and Fixture                                     5,000                 2,000               20,000
036101- A137   Computer Equipment                                   20,000               19,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-I               3,750,000           3,676,000           4,865,000
          MULTAN
MN0336 DEPUTY ATTORNEY GENERAL - 1 MULTAN
036101- A01    Employees Related Expenses                       4,332,000             4,555,000             5,961,000
036101- A011   Pay                       4      4            2,676,000             2,676,000             3,664,000

Page 149

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

036101- A011-1 Pay of Officers                  (2)      (2)          (2,110,000)          (2,110,000)          (2,992,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (566,000)            (566,000)            (672,000)
036101- A012   Allowances                                           1,656,000             1,879,000             2,297,000
036101- A012-1  Regular Allowances                               (1,526,000)          (1,749,000)          (2,167,000)
036101- A012-2  Other Allowances (Excluding TA)                    (130,000)            (130,000)            (130,000)
036101- A03    Operating Expenses                                 860,000              227,000              830,000
036101- A032   Communications                                     190,000              140,000              160,000
036101- A038    Travel & Transportation                               270,000                                   270,000
036101- A039   General                                              400,000               87,000              400,000
036101- A13    Repairs and Maintenance                            230,000               47,000              230,000
036101- A131   Machinery and Equipment                             100,000               24,000              100,000
036101- A132    Furniture and Fixture                                   50,000               11,000               50,000
036101- A137   Computer Equipment                                   80,000               12,000               80,000
        Total- DEPUTY ATTORNEY GENERAL - 1                5,422,000           4,829,000           7,021,000
          MULTAN
MN0337 ASSISTANT ATTORNEY GENERAL-II MULTAN
036101- A01    Employees Related Expenses                       3,165,000             3,401,000             3,792,000
036101- A011   Pay                       4      4            1,779,000             1,779,000             2,211,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,110,000)          (1,110,000)          (1,502,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (669,000)            (669,000)            (709,000)
036101- A012   Allowances                                           1,386,000             1,622,000             1,581,000
036101- A012-1  Regular Allowances                               (1,286,000)          (1,522,000)          (1,451,000)
036101- A012-2  Other Allowances (Excluding TA)                    (100,000)            (100,000)            (130,000)
036101- A03    Operating Expenses                                 465,000              217,000              445,000
036101- A032   Communications                                     115,000               78,000               95,000
036101- A038    Travel & Transportation                               160,000                                   160,000
036101- A039   General                                              190,000              139,000              190,000
036101- A13    Repairs and Maintenance                              40,000               12,000               40,000
036101- A131   Machinery and Equipment                              10,000                 3,000               10,000
036101- A132    Furniture and Fixture                                   10,000                 3,000               10,000
036101- A137   Computer Equipment                                   20,000                 6,000               20,000
        Total- ASSISTANT ATTORNEY GENERAL-II              3,670,000           3,630,000           4,277,000
          MULTAN

Page 150

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

     036101   Total-  Secretariat/Administration                 261,516,000        266,565,000        314,989,000
     0361     Total-  Administration                           261,516,000        266,565,000        314,989,000
     036      Total-  Administration Of Public Order             261,516,000        266,565,000        314,989,000
     03        Total-  Public Order And Safety Affairs           1,227,412,000       1,333,984,000       1,395,279,000
04     Economic Affairs:
041    General Economic,Commercial & Labour Affairs:
0412   Commercial Affairs:
041208 REGULATION OF INSURANCE  :
LO1554 FEDERAL INSURANCE OMBUDSMAN (REGIONAL OFFICE ) LAHORE
041208- A01    Employees Related Expenses                       3,800,000             3,224,000             5,272,000
                (Charged)                                       3,800,000           3,224,000           5,272,000
041208- A011   Pay                       6      8            2,800,000             2,800,000             4,899,000
                (Charged)                                       2,800,000           2,800,000           4,899,000
041208- A011-1 Pay of Officers                  (4)      (4)          (2,000,000)          (2,000,000)          (2,740,000)
                (Charged)                                       2,000,000           2,000,000           2,740,000
041208- A011-2 Pay of Other Staff               (2)      (4)            (800,000)            (800,000)          (2,159,000)
                (Charged)                                       800,000            800,000           2,159,000
041208- A012   Allowances                                           1,000,000              424,000              373,000
                (Charged)                                       1,000,000            424,000            373,000
041208- A012-1  Regular Allowances                                                                         (373,000)
                (Charged)                                                                            373,000
041208- A012-2  Other Allowances (Excluding TA)                  (1,000,000)            (424,000)
                (Charged)                                       1,000,000            424,000
041208- A03    Operating Expenses                                 2,700,000             3,695,000             3,812,000
                (Charged)                                       2,700,000           3,695,000           3,812,000
041208- A032   Communications                                     200,000              575,000              200,000
                (Charged)                                       200,000            575,000            200,000
041208- A033     Utilities                                               300,000              470,000              300,000
                (Charged)                                       300,000            470,000            300,000
041208- A034   Occupancy Costs                                     1,380,000             1,980,000             2,500,000
                (Charged)                                       1,380,000           1,980,000           2,500,000
041208- A038    Travel & Transportation                               600,000              300,000              600,000
                (Charged)                                       600,000            300,000            600,000

Page 151

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

041208- A039   General                                              220,000              370,000              212,000
                (Charged)                                       220,000            370,000            212,000
041208- A09    Physical Assets                                      100,000               50,000
                (Charged)                                       100,000             50,000
041208- A096   Purchase of Plant and Machinery                      100,000               50,000
                (Charged)                                       100,000             50,000
041208- A13    Repairs and Maintenance                            400,000              540,000              400,000
                (Charged)                                       400,000            540,000            400,000
041208- A130    Transport                                            100,000              100,000              100,000
                (Charged)                                       100,000            100,000            100,000
041208- A131   Machinery and Equipment                             100,000              190,000              100,000
                (Charged)                                       100,000            190,000            100,000
041208- A132    Furniture and Fixture                                  100,000              100,000              100,000
                (Charged)                                       100,000            100,000            100,000
041208- A137   Computer Equipment                                 100,000              150,000              100,000
                (Charged)                                       100,000            150,000            100,000
        Total- FEDERAL INSURANCE OMBUDSMAN             7,000,000           7,509,000           9,484,000
           (REGIONAL OFFICE ) LAHORE
LO1603 INSURANCE APPELLATE TRIBUNAL LAHORE
041208- A01    Employees Related Expenses                      45,292,000            49,139,000            50,091,000
041208- A011   Pay                      27     27           25,625,000            25,625,000            28,026,000
041208- A011-1 Pay of Officers                  (7)      (7)         (20,259,000)         (20,259,000)         (22,830,000)
041208- A011-2 Pay of Other Staff            (20)    (20)          (5,366,000)          (5,366,000)          (5,196,000)
041208- A012   Allowances                                         19,667,000            23,514,000            22,065,000
041208- A012-1  Regular Allowances                             (17,617,000)         (21,464,000)         (20,015,000)
041208- A012-2  Other Allowances (Excluding TA)                  (2,050,000)          (2,050,000)          (2,050,000)
041208- A03    Operating Expenses                               16,452,000            16,452,000            15,392,000
041208- A032   Communications                                     1,200,000             1,200,000             1,200,000
041208- A033     Utilities                                               2,600,000             2,600,000             2,100,000
041208- A034   Occupancy Costs                                     3,852,000             3,852,000             4,242,000
041208- A036   Motor Vehicles                                       450,000              450,000
041208- A038    Travel & Transportation                               4,750,000             4,750,000             4,750,000
041208- A039   General                                              3,600,000             3,600,000             3,100,000

Page 152

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

041208- A04    Employees Retirement Benefits                      594,000              594,000              200,000
041208- A041   Pension                                              594,000              594,000              200,000
041208- A05    Grants, Subsidies and Write off Loans              2,700,000             2,700,000              100,000
041208- A052   Grants Domestic                                     2,700,000             2,700,000              100,000
041208- A09    Physical Assets                                                                                 1,000,000
041208- A097   Purchase of Furniture and Fixture                                                                 1,000,000
041208- A13    Repairs and Maintenance                            4,800,000             4,800,000             4,900,000
041208- A130    Transport                                             2,000,000             2,000,000             2,000,000
041208- A131   Machinery and Equipment                             600,000              600,000              600,000
041208- A132    Furniture and Fixture                                  600,000              600,000              600,000
041208- A133    Buildings and Structure                               600,000              600,000              700,000
041208- A137   Computer Equipment                                 1,000,000             1,000,000             1,000,000
        Total- INSURANCE APPELLATE TRIBUNAL             69,838,000         73,685,000          71,683,000
          LAHORE
MN0339 INSURANCE APPELLATE TRIBUNAL MULTAN
041208- A01    Employees Related Expenses                      40,357,000            43,324,000            45,497,000
041208- A011   Pay                      27     27           26,272,000            26,272,000            26,190,000
041208- A011-1 Pay of Officers                  (7)      (7)         (19,500,000)         (19,500,000)         (19,976,000)
041208- A011-2 Pay of Other Staff            (20)    (20)          (6,772,000)          (6,772,000)          (6,214,000)
041208- A012   Allowances                                         14,085,000            17,052,000            19,307,000
041208- A012-1  Regular Allowances                             (12,785,000)         (15,752,000)         (18,007,000)
041208- A012-2  Other Allowances (Excluding TA)                  (1,300,000)          (1,300,000)          (1,300,000)
041208- A03    Operating Expenses                               11,011,000            11,011,000            10,470,000
041208- A032   Communications                                     718,000              718,000              675,000
041208- A033     Utilities                                               4,093,000             4,093,000             3,900,000
041208- A034   Occupancy Costs                                      50,000               50,000               10,000
041208- A036   Motor Vehicles                                                                                   50,000
041208- A038    Travel & Transportation                               4,235,000             4,235,000             3,935,000
041208- A039   General                                              1,915,000             1,915,000             1,900,000
041208- A09    Physical Assets                                                                                800,000
041208- A095   Purchase of Transport                                                                          500,000
041208- A097   Purchase of Furniture and Fixture                                                               300,000
041208- A13    Repairs and Maintenance                            920,000              920,000             1,200,000

Page 153

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

041208- A130    Transport                                            300,000              300,000              500,000
041208- A131   Machinery and Equipment                             250,000              250,000              250,000
041208- A132    Furniture and Fixture                                  100,000              100,000              100,000
041208- A137   Computer Equipment                                 270,000              270,000              350,000
        Total- INSURANCE APPELLATE TRIBUNAL             52,288,000         55,255,000          57,967,000
          MULTAN
     041208   Total-  REGULATION OF INSURANCE           129,126,000        136,449,000        139,134,000
     0412     Total-  Commercial Affairs                       129,126,000        136,449,000        139,134,000
     041      Total-  General Economic,Commercial &          129,126,000        136,449,000        139,134,000
                     Labour Affairs
     04        Total-  Economic Affairs                        129,126,000        136,449,000        139,134,000
               Total- ACCOUNTANT GENERAL                 1,680,561,000         1,842,046,000         1,964,334,000
                PAKISTAN REVENUES
                  SUB-OFFICE, LAHORE
              (Charged)                                              7,000,000             7,509,000             9,484,000
               (Voted)                                              1,673,561,000         1,834,537,000         1,954,850,000

Page 154

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01     General Public Service:
011    Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112   Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc) :
PR1349 CUSTOMS APPELLATE TRIBUNAL PESHAWAR
011205- A01    Employees Related Expenses                      17,324,000            21,452,000            27,821,000
011205- A011   Pay                      23     23            9,814,000             9,814,000            14,632,000
011205- A011-1 Pay of Officers                  (7)      (7)          (4,950,000)          (4,950,000)          (8,539,000)
011205- A011-2 Pay of Other Staff            (16)    (16)          (4,864,000)          (4,864,000)          (6,093,000)
011205- A012   Allowances                                           7,510,000            11,638,000            13,189,000
011205- A012-1  Regular Allowances                               (6,440,000)         (10,568,000)         (11,632,000)
011205- A012-2  Other Allowances (Excluding TA)                  (1,070,000)          (1,070,000)          (1,557,000)
011205- A03    Operating Expenses                                 6,374,000             6,374,000             9,270,000
011205- A032   Communications                                     360,000              360,000              520,000
011205- A034   Occupancy Costs                                     3,524,000             3,524,000             4,270,000
011205- A038    Travel & Transportation                               1,590,000             1,590,000             3,280,000
011205- A039   General                                              900,000              900,000             1,200,000
011205- A04    Employees Retirement Benefits                      100,000              100,000              250,000
011205- A041   Pension                                              100,000              100,000              250,000
011205- A13    Repairs and Maintenance                            700,000              700,000              760,000
011205- A130    Transport                                            300,000              300,000              300,000
011205- A131   Machinery and Equipment                             150,000              150,000              200,000
011205- A132    Furniture and Fixture                                  100,000              100,000              100,000
011205- A137   Computer Equipment                                 150,000              150,000              160,000
        Total- CUSTOMS APPELLATE TRIBUNAL               24,498,000         28,626,000          38,101,000
          PESHAWAR
PR1350 APPELLATE TRIBUNAL INLAND REVENUE PESHAWAR
011205- A01    Employees Related Expenses                      19,139,000            23,007,000            23,428,000
011205- A011   Pay                      28     28           13,188,000            13,188,000            13,183,000
011205- A011-1 Pay of Officers                  (6)      (6)          (5,368,000)          (5,368,000)          (5,324,000)
011205- A011-2 Pay of Other Staff            (22)    (22)          (7,820,000)          (7,820,000)          (7,859,000)
011205- A012   Allowances                                           5,951,000             9,819,000            10,245,000
011205- A012-1  Regular Allowances                               (5,151,000)          (9,019,000)          (9,045,000)

Page 155

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

011205- A012-2  Other Allowances (Excluding TA)                    (800,000)            (800,000)          (1,200,000)
011205- A03    Operating Expenses                                 3,338,000             3,338,000             4,215,000
011205- A032   Communications                                     540,000              540,000              490,000
011205- A034   Occupancy Costs                                     1,378,000             1,378,000             1,435,000
011205- A038    Travel & Transportation                               600,000              600,000             1,000,000
011205- A039   General                                              820,000              820,000             1,290,000
011205- A04    Employees Retirement Benefits                     1,210,000             1,210,000               70,000
011205- A041   Pension                                              1,210,000             1,210,000               70,000
011205- A09    Physical Assets                                                                                 1,100,000
011205- A097   Purchase of Furniture and Fixture                                                                 1,100,000
011205- A13    Repairs and Maintenance                            380,000              380,000              550,000
011205- A131   Machinery and Equipment                             150,000              150,000              150,000
011205- A132    Furniture and Fixture                                  100,000              100,000              250,000
011205- A137   Computer Equipment                                 130,000              130,000              150,000
        Total- APPELLATE TRIBUNAL INLAND                 24,067,000         27,935,000          29,363,000
          REVENUE PESHAWAR
     011205   Total-  Tax Management (Customs,                48,565,000         56,561,000         67,464,000
                   Income Tax, Excise etc)
     0112     Total-  Financial and Fiscal Affairs                 48,565,000         56,561,000         67,464,000
     011      Total-  Executive & Legislative                    48,565,000         56,561,000         67,464,000
                      Organs,Financial and Fiscal Affairs,
                       External Affairs
     01        Total-  General Public Service                    48,565,000         56,561,000         67,464,000
03     Public Order And Safety Affairs:
031   Law Courts:
0311  Law Courts:
031101 Courts/Justice  :
AD0095 SPECIAL COURT(CENTRAL) ABBOTTABAD
031101- A01    Employees Related Expenses                                                                 11,843,000
031101- A011   Pay                                12                                                        5,062,000
031101- A011-1 Pay of Officers                           (3)                                                    (2,712,000)
031101- A011-2 Pay of Other Staff                       (9)                                                    (2,350,000)
031101- A012   Allowances                                                                                       6,781,000
031101- A012-1  Regular Allowances                                                                         (6,349,000)

Page 156

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

031101- A012-2  Other Allowances (Excluding TA)                                                             (432,000)
031101- A03    Operating Expenses                                                                             2,332,000
031101- A032   Communications                                                                               120,000
031101- A033     Utilities                                                                                              6,000
031101- A034   Occupancy Costs                                                                               756,000
031101- A038    Travel & Transportation                                                                           1,000,000
031101- A039   General                                                                                        450,000
031101- A13    Repairs and Maintenance                                                                      350,000
031101- A130    Transport                                                                                      150,000
031101- A131   Machinery and Equipment                                                                        50,000
031101- A132    Furniture and Fixture                                                                              50,000
031101- A137   Computer Equipment                                                                           100,000
        Total- SPECIAL COURT(CENTRAL)                                                            14,525,000
          ABBOTTABAD
AD0111 BANKING COURT ABBOTABAD
031101- A01    Employees Related Expenses                      16,892,000            19,838,000            21,829,000
031101- A011   Pay                      18     18            9,466,000             9,466,000            10,525,000
031101- A011-1 Pay of Officers                  (2)      (2)          (3,878,000)          (3,878,000)          (3,988,000)
031101- A011-2 Pay of Other Staff            (16)    (16)          (5,588,000)          (5,588,000)          (6,537,000)
031101- A012   Allowances                                           7,426,000            10,372,000            11,304,000
031101- A012-1  Regular Allowances                               (6,720,000)          (9,666,000)         (10,254,000)
031101- A012-2  Other Allowances (Excluding TA)                    (706,000)            (706,000)          (1,050,000)
031101- A03    Operating Expenses                                 3,970,000             3,970,000             5,020,000
031101- A032   Communications                                     170,000              170,000              165,000
031101- A033     Utilities                                               1,010,000             1,010,000             1,020,000
031101- A034   Occupancy Costs                                     1,270,000             1,270,000             1,270,000
031101- A038    Travel & Transportation                               1,220,000             1,220,000             1,725,000
031101- A039   General                                              300,000              300,000              840,000
031101- A04    Employees Retirement Benefits                       50,000               50,000               50,000
031101- A041   Pension                                               50,000               50,000               50,000
031101- A05    Grants, Subsidies and Write off Loans               100,000              100,000              100,000
031101- A052   Grants Domestic                                     100,000              100,000              100,000
031101- A09    Physical Assets                                                                                300,000

Page 157

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

031101- A097   Purchase of Furniture and Fixture                                                               300,000
031101- A13    Repairs and Maintenance                            550,000              550,000              760,000
031101- A130    Transport                                            200,000              200,000              250,000
031101- A131   Machinery and Equipment                              50,000               50,000               70,000
031101- A132    Furniture and Fixture                                   50,000               50,000               70,000
031101- A133    Buildings and Structure                               200,000              200,000              250,000
031101- A137   Computer Equipment                                   50,000               50,000              120,000
        Total- BANKING COURT ABBOTABAD                 21,562,000         24,508,000          28,059,000
DI1120 BANKING COURT DERA ISMAIL KHAN
031101- A01    Employees Related Expenses                                                                   6,429,000
031101- A011   Pay                                10                                                        2,681,000
031101- A011-1 Pay of Officers                           (3)                                                    (1,212,000)
031101- A011-2 Pay of Other Staff                       (7)                                                    (1,469,000)
031101- A012   Allowances                                                                                       3,748,000
031101- A012-1  Regular Allowances                                                                         (3,448,000)
031101- A012-2  Other Allowances (Excluding TA)                                                             (300,000)
031101- A03    Operating Expenses                                                                             1,145,000
031101- A032   Communications                                                                               160,000
031101- A033     Utilities                                                                                           10,000
031101- A034   Occupancy Costs                                                                                   5,000
031101- A038    Travel & Transportation                                                                         620,000
031101- A039   General                                                                                        350,000
031101- A13    Repairs and Maintenance                                                                      230,000
031101- A130    Transport                                                                                      100,000
031101- A131   Machinery and Equipment                                                                        40,000
031101- A132    Furniture and Fixture                                                                              30,000
031101- A137   Computer Equipment                                                                             60,000
        Total- BANKING COURT DERA ISMAIL KHAN                                                    7,804,000
PR1351 SPECIAL JUDGE (CENTRAL) PESHAWAR
031101- A01    Employees Related Expenses                      11,933,000            14,042,000            15,002,000
031101- A011   Pay                       8      8            6,374,000             6,374,000             6,660,000
031101- A011-1 Pay of Officers                  (2)      (2)          (3,796,000)          (3,796,000)          (3,851,000)
031101- A011-2 Pay of Other Staff               (6)      (6)          (2,578,000)          (2,578,000)          (2,809,000)

Page 158

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

031101- A012   Allowances                                           5,559,000             7,668,000             8,342,000
031101- A012-1  Regular Allowances                               (4,959,000)          (7,068,000)          (7,292,000)
031101- A012-2  Other Allowances (Excluding TA)                    (600,000)            (600,000)          (1,050,000)
031101- A03    Operating Expenses                                 3,992,000             3,992,000             4,735,000
031101- A032   Communications                                     200,000              200,000              250,000
031101- A033     Utilities                                                50,000               50,000               50,000
031101- A034   Occupancy Costs                                     942,000              942,000             1,410,000
031101- A038    Travel & Transportation                               2,000,000             2,000,000             2,025,000
031101- A039   General                                              800,000              800,000             1,000,000
031101- A04    Employees Retirement Benefits                                                                600,000
031101- A041   Pension                                                                                        600,000
031101- A09    Physical Assets                                                                                400,000
031101- A097   Purchase of Furniture and Fixture                                                               400,000
031101- A13    Repairs and Maintenance                            500,000              500,000              500,000
031101- A130    Transport                                            300,000              300,000              300,000
031101- A131   Machinery and Equipment                              50,000               50,000               50,000
031101- A132    Furniture and Fixture                                   50,000               50,000               50,000
031101- A137   Computer Equipment                                 100,000              100,000              100,000
        Total- SPECIAL JUDGE (CENTRAL)                    16,425,000         18,534,000          21,237,000
          PESHAWAR
PR1352 BANKING COURT-I PESHAWAR
031101- A01    Employees Related Expenses                      21,226,000            24,391,000            23,822,000
031101- A011   Pay                      18     18           11,297,000            11,297,000            10,858,000
031101- A011-1 Pay of Officers                  (3)      (3)          (4,836,000)          (4,836,000)          (4,464,000)
031101- A011-2 Pay of Other Staff            (15)    (15)          (6,461,000)          (6,461,000)          (6,394,000)
031101- A012   Allowances                                           9,929,000            13,094,000            12,964,000
031101- A012-1  Regular Allowances                               (8,999,000)         (12,164,000)         (11,984,000)
031101- A012-2  Other Allowances (Excluding TA)                    (930,000)            (930,000)            (980,000)
031101- A03    Operating Expenses                                 5,015,000             5,115,000             5,880,000
031101- A032   Communications                                     260,000              260,000              265,000
031101- A033     Utilities                                                50,000               50,000
031101- A034   Occupancy Costs                                     2,215,000             2,215,000             1,905,000
031101- A038    Travel & Transportation                               1,850,000             1,850,000             2,550,000

Page 159

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

031101- A039   General                                              640,000              740,000             1,160,000
031101- A04    Employees Retirement Benefits                                                                 3,319,000
031101- A041   Pension                                                                                          3,319,000
031101- A09    Physical Assets                                      650,000              293,000              400,000
031101- A092   Computer Equipment                                 150,000               93,000
031101- A096   Purchase of Plant and Machinery                      200,000               70,000
031101- A097   Purchase of Furniture and Fixture                     300,000              130,000              400,000
031101- A13    Repairs and Maintenance                            600,000              600,000              850,000
031101- A130    Transport                                            250,000              250,000              300,000
031101- A131   Machinery and Equipment                             100,000              100,000              300,000
031101- A132    Furniture and Fixture                                  100,000              100,000              100,000
031101- A137   Computer Equipment                                 150,000              150,000              150,000
        Total- BANKING COURT-I PESHAWAR                 27,491,000         30,399,000          34,271,000
PR1353 SPECIAL COURT (OFFENCES IN BANKS) PESHAWAR
031101- A01    Employees Related Expenses                      10,529,000            12,287,000            11,394,000
031101- A011   Pay                      11     11            4,827,000             4,827,000             4,825,000
031101- A011-1 Pay of Officers                  (2)      (2)          (1,387,000)          (1,387,000)          (1,385,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (3,440,000)          (3,440,000)          (3,440,000)
031101- A012   Allowances                                           5,702,000             7,460,000             6,569,000
031101- A012-1  Regular Allowances                               (5,302,000)          (7,060,000)          (6,319,000)
031101- A012-2  Other Allowances (Excluding TA)                    (400,000)            (400,000)            (250,000)
031101- A03    Operating Expenses                                 3,960,000             3,960,000             2,832,000
031101- A032   Communications                                     210,000              210,000              180,000
031101- A033     Utilities                                                10,000               10,000               10,000
031101- A034   Occupancy Costs                                     1,622,000             1,622,000             1,002,000
031101- A038    Travel & Transportation                               1,778,000             1,778,000             1,300,000
031101- A039   General                                              340,000              340,000              340,000
031101- A09    Physical Assets                                                                                100,000
031101- A097   Purchase of Furniture and Fixture                                                               100,000
031101- A13    Repairs and Maintenance                            210,000              210,000              210,000
031101- A130    Transport                                            150,000              150,000              150,000
031101- A131   Machinery and Equipment                              20,000               20,000               20,000
031101- A132    Furniture and Fixture                                   20,000               20,000               20,000

Page 160

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

031101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- SPECIAL COURT (OFFENCES IN                 14,699,000         16,457,000          14,536,000
           BANKS) PESHAWAR
PR1354 DRUG COURT PESHAWAR
031101- A01    Employees Related Expenses                      13,479,000            15,621,000            15,679,000
031101- A011   Pay                      11     11            7,218,000             7,218,000             6,985,000
031101- A011-1 Pay of Officers                  (3)      (3)          (4,789,000)          (4,789,000)          (4,823,000)
031101- A011-2 Pay of Other Staff               (8)      (8)          (2,429,000)          (2,429,000)          (2,162,000)
031101- A012   Allowances                                           6,261,000             8,403,000             8,694,000
031101- A012-1  Regular Allowances                               (5,231,000)          (7,343,000)          (7,594,000)
031101- A012-2  Other Allowances (Excluding TA)                  (1,030,000)          (1,060,000)          (1,100,000)
031101- A03    Operating Expenses                                 6,396,000             6,576,000             7,854,000
031101- A032   Communications                                     370,000              370,000              470,000
031101- A033     Utilities                                               280,000              200,000              280,000
031101- A034   Occupancy Costs                                     1,306,000             1,306,000             2,414,000
031101- A038    Travel & Transportation                               2,700,000             3,260,000             2,950,000
031101- A039   General                                              1,740,000             1,440,000             1,740,000
031101- A04    Employees Retirement Benefits                                                                 1,000,000
031101- A041   Pension                                                                                          1,000,000
031101- A09    Physical Assets                                      1,530,000             1,003,000              600,000
031101- A092   Computer Equipment                                 330,000              188,000
031101- A096   Purchase of Plant and Machinery                      600,000              270,000
031101- A097   Purchase of Furniture and Fixture                     600,000              545,000              600,000
031101- A13    Repairs and Maintenance                            1,080,000             1,080,000             1,080,000
031101- A130    Transport                                            350,000              350,000              350,000
031101- A131   Machinery and Equipment                             300,000              300,000              300,000
031101- A132    Furniture and Fixture                                  200,000              200,000              200,000
031101- A137   Computer Equipment                                 230,000              230,000              230,000
        Total- DRUG COURT PESHAWAR                      22,485,000         24,280,000          26,213,000
PR1360 SPECIAL JUDGE CUSTOMS TAXATION ANTI- SMUGALING) PESHAWAR
031101- A01    Employees Related Expenses                      13,858,000            15,554,000            13,945,000
031101- A011   Pay                      10     10            7,143,000             7,143,000             5,335,000
031101- A011-1 Pay of Officers                  (2)      (2)          (3,772,000)          (3,772,000)          (3,457,000)

Page 161

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

031101- A011-2 Pay of Other Staff               (8)      (8)          (3,371,000)          (3,371,000)          (1,878,000)
031101- A012   Allowances                                           6,715,000             8,411,000             8,610,000
031101- A012-1  Regular Allowances                               (5,993,000)          (7,689,000)          (7,960,000)
031101- A012-2  Other Allowances (Excluding TA)                    (722,000)            (722,000)            (650,000)
031101- A03    Operating Expenses                                 3,463,000             3,862,000             4,019,000
031101- A032   Communications                                     210,000              210,000              210,000
031101- A033     Utilities                                                50,000               50,000               50,000
031101- A034   Occupancy Costs                                     1,353,000             1,353,000             1,609,000
031101- A038    Travel & Transportation                               1,150,000             1,749,000             1,450,000
031101- A039   General                                              700,000              500,000              700,000
031101- A04    Employees Retirement Benefits                                                                800,000
031101- A041   Pension                                                                                        800,000
031101- A09    Physical Assets                                                                                100,000
031101- A097   Purchase of Furniture and Fixture                                                               100,000
031101- A13    Repairs and Maintenance                            700,000              301,000              700,000
031101- A130    Transport                                            300,000              300,000              300,000
031101- A131   Machinery and Equipment                             150,000                                   150,000
031101- A132    Furniture and Fixture                                  100,000                                   100,000
031101- A137   Computer Equipment                                 150,000                 1,000              150,000
        Total- SPECIAL JUDGE CUSTOMS TAXATION          18,021,000         19,717,000          19,564,000
             ANTI- SMUGALING) PESHAWAR
PR1361 BANKING COURT-II PESHAWAR
031101- A01    Employees Related Expenses                      18,635,000            21,844,000            22,398,000
031101- A011   Pay                      17     17            9,655,000             9,655,000            10,318,000
031101- A011-1 Pay of Officers                  (2)      (2)          (3,354,000)          (3,354,000)          (3,817,000)
031101- A011-2 Pay of Other Staff            (15)    (15)          (6,301,000)          (6,301,000)          (6,501,000)
031101- A012   Allowances                                           8,980,000            12,189,000            12,080,000
031101- A012-1  Regular Allowances                               (8,120,000)         (11,329,000)         (11,220,000)
031101- A012-2  Other Allowances (Excluding TA)                    (860,000)            (860,000)            (860,000)
031101- A03    Operating Expenses                                 4,596,000             5,234,000             5,070,000
031101- A032   Communications                                     426,000              220,000              260,000
031101- A033     Utilities                                                20,000               20,000               20,000
031101- A034   Occupancy Costs                                     1,350,000             1,455,000             1,590,000

Page 162

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

031101- A038    Travel & Transportation                               1,820,000             2,771,000             2,220,000
031101- A039   General                                              980,000              768,000              980,000
031101- A04    Employees Retirement Benefits                     1,163,000              759,000
031101- A041   Pension                                              1,163,000              759,000
031101- A09    Physical Assets                                                                                100,000
031101- A097   Purchase of Furniture and Fixture                                                               100,000
031101- A13    Repairs and Maintenance                            590,000              356,000              590,000
031101- A130    Transport                                            250,000              150,000              250,000
031101- A131   Machinery and Equipment                             150,000               50,000              150,000
031101- A132    Furniture and Fixture                                  100,000              100,000              100,000
031101- A137   Computer Equipment                                   90,000               56,000               90,000
        Total- BANKING COURT-II PESHAWAR                 24,984,000         28,193,000          28,158,000
PR1362 SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) PESHAWAR
031101- A01    Employees Related Expenses                      14,544,000            16,535,000            14,435,000
031101- A011   Pay                      13     13            7,807,000             7,807,000             7,193,000
031101- A011-1 Pay of Officers                  (3)      (3)          (5,078,000)          (5,078,000)          (4,713,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (2,729,000)          (2,729,000)          (2,480,000)
031101- A012   Allowances                                           6,737,000             8,728,000             7,242,000
031101- A012-1  Regular Allowances                               (6,237,000)          (8,228,000)          (7,002,000)
031101- A012-2  Other Allowances (Excluding TA)                    (500,000)            (500,000)            (240,000)
031101- A03    Operating Expenses                                 3,425,000             3,725,000             2,320,000
031101- A032   Communications                                     355,000              355,000              305,000
031101- A034   Occupancy Costs                                     870,000              870,000              505,000
031101- A038    Travel & Transportation                               1,150,000             1,450,000              910,000
031101- A039   General                                              1,050,000             1,050,000              600,000
031101- A04    Employees Retirement Benefits                      350,000               50,000
031101- A041   Pension                                              350,000               50,000
031101- A05    Grants, Subsidies and Write off Loans              2,750,000             2,750,000
031101- A052   Grants Domestic                                     2,750,000             2,750,000
031101- A09    Physical Assets                                                                                100,000
031101- A097   Purchase of Furniture and Fixture                                                               100,000
031101- A13    Repairs and Maintenance                            620,000              620,000              620,000
031101- A130    Transport                                            250,000              250,000              250,000

Page 163

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

031101- A131   Machinery and Equipment                             150,000              150,000              150,000
031101- A132    Furniture and Fixture                                  100,000              100,000              100,000
031101- A137   Computer Equipment                                 120,000              120,000              120,000
        Total- SPECIAL COURT ( CONTROL OF                21,689,000         23,680,000          17,475,000
           NARCOTICS SUBSTANCES )
          PESHAWAR
PR1364 ACCOUNTABILITY COURT-IV PESHAWAR
031101- A01    Employees Related Expenses                      12,517,000            14,466,000            11,823,000
031101- A011   Pay                      12     12            7,324,000             7,324,000             6,616,000
031101- A011-1 Pay of Officers                  (3)      (3)          (3,611,000)          (3,611,000)          (3,667,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (3,713,000)          (3,713,000)          (2,949,000)
031101- A012   Allowances                                           5,193,000             7,142,000             5,207,000
031101- A012-1  Regular Allowances                               (4,443,000)          (6,392,000)          (4,807,000)
031101- A012-2  Other Allowances (Excluding TA)                    (750,000)            (750,000)            (400,000)
031101- A03    Operating Expenses                                 3,833,000             3,833,000             2,840,000
031101- A032   Communications                                     180,000              180,000              170,000
031101- A034   Occupancy Costs                                     1,103,000             1,103,000             1,210,000
031101- A036   Motor Vehicles                                       150,000              150,000
031101- A038    Travel & Transportation                               1,700,000             1,700,000             1,130,000
031101- A039   General                                              700,000              700,000              330,000
031101- A13    Repairs and Maintenance                            690,000              690,000              270,000
031101- A130    Transport                                            200,000              200,000              150,000
031101- A131   Machinery and Equipment                             200,000              200,000               50,000
031101- A132    Furniture and Fixture                                  150,000              150,000               20,000
031101- A137   Computer Equipment                                 140,000              140,000               50,000
        Total- ACCOUNTABILITY COURT-IV                    17,040,000         18,989,000          14,933,000
          PESHAWAR
PR1365 ACCOUNTABILITY COURT-III PESHAWAR
031101- A01    Employees Related Expenses                      14,990,000            17,624,000
031101- A011   Pay                      12                    7,924,000             7,924,000
031101- A011-1 Pay of Officers                  (3)                  (4,374,000)          (4,374,000)
031101- A011-2 Pay of Other Staff               (9)                  (3,550,000)          (3,550,000)
031101- A012   Allowances                                           7,066,000             9,700,000

Page 164

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

031101- A012-1  Regular Allowances                               (6,486,000)          (9,120,000)
031101- A012-2  Other Allowances (Excluding TA)                    (580,000)            (580,000)
031101- A03    Operating Expenses                                 4,053,000             4,053,000
031101- A032   Communications                                     120,000              120,000
031101- A033     Utilities                                                  6,000                 6,000
031101- A034   Occupancy Costs                                     2,627,000             2,627,000
031101- A036   Motor Vehicles                                       150,000              150,000
031101- A038    Travel & Transportation                               700,000              700,000
031101- A039   General                                              450,000              450,000
031101- A13    Repairs and Maintenance                            340,000              340,000
031101- A130    Transport                                            200,000              200,000
031101- A131   Machinery and Equipment                              20,000               20,000
031101- A132    Furniture and Fixture                                   20,000               20,000
031101- A137   Computer Equipment                                 100,000              100,000
        Total- ACCOUNTABILITY COURT-III                    19,383,000         22,017,000
          PESHAWAR
PR1366 ACCOUNTABILITY COURT-II PESHAWAR
031101- A01    Employees Related Expenses                      13,592,000            15,737,000
031101- A011   Pay                      12                    7,438,000             7,438,000
031101- A011-1 Pay of Officers                  (3)                  (3,918,000)          (3,918,000)
031101- A011-2 Pay of Other Staff               (9)                  (3,520,000)          (3,520,000)
031101- A012   Allowances                                           6,154,000             8,299,000
031101- A012-1  Regular Allowances                               (5,504,000)          (7,649,000)
031101- A012-2  Other Allowances (Excluding TA)                    (650,000)            (650,000)
031101- A03    Operating Expenses                                 3,939,000             3,939,000
031101- A032   Communications                                     240,000              240,000
031101- A033     Utilities                                                40,000               40,000
031101- A034   Occupancy Costs                                     1,459,000             1,459,000
031101- A036   Motor Vehicles                                       150,000               53,000
031101- A038    Travel & Transportation                               1,300,000             1,497,000
031101- A039   General                                              750,000              650,000
031101- A13    Repairs and Maintenance                            500,000              500,000
031101- A130    Transport                                            150,000              150,000

Page 165

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

031101- A131   Machinery and Equipment                             100,000              100,000
031101- A132    Furniture and Fixture                                   50,000               50,000
031101- A137   Computer Equipment                                 200,000              200,000
        Total- ACCOUNTABILITY COURT-II                     18,031,000         20,176,000
          PESHAWAR
PR1367 ACCOUNTABILITY COURT-I PEHSAWAR
031101- A01    Employees Related Expenses                      14,004,000            15,836,000            12,327,000
031101- A011   Pay                      12     12            7,032,000             7,032,000             7,446,000
031101- A011-1 Pay of Officers                  (3)      (3)          (3,485,000)          (3,485,000)          (3,747,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (3,547,000)          (3,547,000)          (3,699,000)
031101- A012   Allowances                                           6,972,000             8,804,000             4,881,000
031101- A012-1  Regular Allowances                               (6,172,000)          (8,004,000)          (4,220,000)
031101- A012-2  Other Allowances (Excluding TA)                    (800,000)            (800,000)            (661,000)
031101- A03    Operating Expenses                                 4,591,000             4,591,000             3,153,000
031101- A032   Communications                                     225,000              225,000              180,000
031101- A033     Utilities                                                20,000               20,000               20,000
031101- A034   Occupancy Costs                                     2,391,000             2,391,000             1,283,000
031101- A036   Motor Vehicles                                       150,000              150,000
031101- A038    Travel & Transportation                               1,070,000             1,070,000             1,220,000
031101- A039   General                                              735,000              735,000              450,000
031101- A04    Employees Retirement Benefits                      900,000              900,000              900,000
031101- A041   Pension                                              900,000              900,000              900,000
031101- A05    Grants, Subsidies and Write off Loans              7,400,000             7,400,000
031101- A052   Grants Domestic                                     7,400,000             7,400,000
031101- A13    Repairs and Maintenance                            750,000              750,000              500,000
031101- A130    Transport                                            200,000              200,000              150,000
031101- A131   Machinery and Equipment                             100,000              100,000               50,000
031101- A132    Furniture and Fixture                                  100,000              100,000               50,000
031101- A133    Buildings and Structure                               200,000              200,000              100,000
031101- A137   Computer Equipment                                 150,000              150,000              150,000
        Total- ACCOUNTABILITY COURT-I PEHSAWAR         27,645,000         29,477,000          16,880,000

Page 166

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

PR7072 ACCOUNTABILITY COURTS-V PESHAWAR
031101- A01    Employees Related Expenses                      11,035,000            12,959,000            11,293,000
031101- A011   Pay                      10     10            5,199,000             5,199,000             4,518,000
031101- A011-1 Pay of Officers                  (3)      (3)          (3,582,000)          (3,582,000)          (2,712,000)
031101- A011-2 Pay of Other Staff               (7)      (7)          (1,617,000)          (1,617,000)          (1,806,000)
031101- A012   Allowances                                           5,836,000             7,760,000             6,775,000
031101- A012-1  Regular Allowances                               (5,136,000)          (7,060,000)          (6,255,000)
031101- A012-2  Other Allowances (Excluding TA)                    (700,000)            (700,000)            (520,000)
031101- A03    Operating Expenses                               24,306,000            25,368,000            23,916,000
031101- A032   Communications                                     340,000              249,000              320,000
031101- A033     Utilities                                             20,020,000            20,020,000            20,010,000
031101- A034   Occupancy Costs                                     1,946,000             1,940,000             1,946,000
031101- A038    Travel & Transportation                               1,150,000             1,373,000             1,150,000
031101- A039   General                                              850,000             1,786,000              490,000
031101- A13    Repairs and Maintenance                            3,380,000             6,540,000             2,550,000
031101- A130    Transport                                            150,000              710,000              150,000
031101- A131   Machinery and Equipment                             100,000              600,000              100,000
031101- A132    Furniture and Fixture                                   50,000               50,000              100,000
031101- A133    Buildings and Structure                               3,000,000             5,100,000             2,000,000
031101- A137   Computer Equipment                                   80,000               80,000              200,000
        Total- ACCOUNTABILITY COURTS-V                   38,721,000         44,867,000          37,759,000
          PESHAWAR
PR7073 ACCOUNTABILITY COURTS-VI PESHAWAR
031101- A01    Employees Related Expenses                      10,456,000            12,211,000            11,096,000
031101- A011   Pay                      10     10            5,061,000             5,061,000             4,855,000
031101- A011-1 Pay of Officers                  (3)      (3)          (3,523,000)          (3,523,000)          (3,235,000)
031101- A011-2 Pay of Other Staff               (7)      (7)          (1,538,000)          (1,538,000)          (1,620,000)
031101- A012   Allowances                                           5,395,000             7,150,000             6,241,000
031101- A012-1  Regular Allowances                               (4,845,000)          (6,600,000)          (5,784,000)
031101- A012-2  Other Allowances (Excluding TA)                    (550,000)            (550,000)            (457,000)
031101- A03    Operating Expenses                                 4,370,000             4,371,000             3,850,000
031101- A032   Communications                                     340,000              188,000              230,000
031101- A033     Utilities                                                20,000               20,000               20,000
031101- A034   Occupancy Costs                                     2,110,000             2,110,000             1,890,000

Page 167

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

031101- A038    Travel & Transportation                               1,050,000             1,285,000             1,150,000
031101- A039   General                                              850,000              768,000              560,000
031101- A05    Grants, Subsidies and Write off Loans              2,600,000             2,600,000
031101- A052   Grants Domestic                                     2,600,000             2,600,000
031101- A13    Repairs and Maintenance                            530,000              530,000              350,000
031101- A130    Transport                                            150,000              150,000              150,000
031101- A131   Machinery and Equipment                             100,000              100,000               80,000
031101- A132    Furniture and Fixture                                   50,000               50,000               40,000
031101- A133    Buildings and Structure                               150,000              150,000
031101- A137   Computer Equipment                                   80,000               80,000               80,000
        Total- ACCOUNTABILITY COURTS-VI                  17,956,000         19,712,000          15,296,000
          PESHAWAR
PR7074 ACCOUNTABILITY COURTS-VII PESHAWAR
031101- A01    Employees Related Expenses                      10,365,000            11,987,000
031101- A011   Pay                      10                    4,736,000             4,736,000
031101- A011-1 Pay of Officers                  (3)                  (3,129,000)          (3,129,000)
031101- A011-2 Pay of Other Staff               (7)                  (1,607,000)          (1,607,000)
031101- A012   Allowances                                           5,629,000             7,251,000
031101- A012-1  Regular Allowances                               (5,229,000)          (6,851,000)
031101- A012-2  Other Allowances (Excluding TA)                    (400,000)            (400,000)
031101- A03    Operating Expenses                                 4,506,000             4,506,000
031101- A032   Communications                                     350,000              350,000
031101- A033     Utilities                                                50,000               50,000
031101- A034   Occupancy Costs                                     1,956,000             1,956,000
031101- A038    Travel & Transportation                               1,000,000             1,000,000
031101- A039   General                                              1,150,000             1,150,000
031101- A13    Repairs and Maintenance                            500,000              500,000
031101- A130    Transport                                            150,000              150,000
031101- A131   Machinery and Equipment                             150,000              150,000
031101- A132    Furniture and Fixture                                   50,000               50,000
031101- A137   Computer Equipment                                 150,000              150,000
        Total- ACCOUNTABILITY COURTS-VII                  15,371,000         16,993,000
          PESHAWAR

Page 168

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

PR7075 ACCOUNTABILITY COURTS-VIII PESHAWAR
031101- A01    Employees Related Expenses                       7,055,000             7,752,000
031101- A011   Pay                      10                    3,282,000             3,282,000
031101- A011-1 Pay of Officers                  (3)                  (1,436,000)          (1,436,000)
031101- A011-2 Pay of Other Staff               (7)                  (1,846,000)          (1,846,000)
031101- A012   Allowances                                           3,773,000             4,470,000
031101- A012-1  Regular Allowances                               (3,173,000)          (3,870,000)
031101- A012-2  Other Allowances (Excluding TA)                    (600,000)            (600,000)
031101- A03    Operating Expenses                                 3,477,000             2,020,000
031101- A032   Communications                                     280,000               46,000
031101- A033     Utilities                                                20,000               20,000
031101- A034   Occupancy Costs                                     1,177,000             1,177,000
031101- A038    Travel & Transportation                               1,150,000              138,000
031101- A039   General                                              850,000              639,000
031101- A13    Repairs and Maintenance                            620,000              408,000
031101- A130    Transport                                            150,000               53,000
031101- A131   Machinery and Equipment                             100,000               70,000
031101- A132    Furniture and Fixture                                   50,000               50,000
031101- A133    Buildings and Structure                               250,000              185,000
031101- A137   Computer Equipment                                   70,000               50,000
        Total- ACCOUNTABILITY COURTS-VIII                 11,152,000         10,180,000
          PESHAWAR
PR7101 SPECIAL COURT (CONTROL OF NARCOTIC SUBSTANCES II) PESHAWAR
031101- A01    Employees Related Expenses                                                                   9,024,000
031101- A011   Pay                                12                                                        4,386,000
031101- A011-1 Pay of Officers                           (3)                                                    (2,286,000)
031101- A011-2 Pay of Other Staff                       (9)                                                    (2,100,000)
031101- A012   Allowances                                                                                       4,638,000
031101- A012-1  Regular Allowances                                                                         (4,288,000)
031101- A012-2  Other Allowances (Excluding TA)                                                             (350,000)
031101- A03    Operating Expenses                                                                             1,890,000
031101- A032   Communications                                                                               140,000
031101- A033     Utilities                                                                                           10,000

Page 169

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

031101- A034   Occupancy Costs                                                                               610,000
031101- A038    Travel & Transportation                                                                         820,000
031101- A039   General                                                                                        310,000
031101- A13    Repairs and Maintenance                                                                      210,000
031101- A130    Transport                                                                                      100,000
031101- A131   Machinery and Equipment                                                                        50,000
031101- A132    Furniture and Fixture                                                                              20,000
031101- A137   Computer Equipment                                                                             40,000
        Total- SPECIAL COURT (CONTROL OF                                                        11,124,000
           NARCOTIC SUBSTANCES II)
          PESHAWAR
PR7102 SPECIAL COURT (CONTROL OF NARCOTIC SUBSTANCES III) PESHAWAR
031101- A01    Employees Related Expenses                                                                 10,579,000
031101- A011   Pay                                10                                                        4,155,000
031101- A011-1 Pay of Officers                           (3)                                                    (2,912,000)
031101- A011-2 Pay of Other Staff                       (7)                                                    (1,243,000)
031101- A012   Allowances                                                                                       6,424,000
031101- A012-1  Regular Allowances                                                                         (6,074,000)
031101- A012-2  Other Allowances (Excluding TA)                                                             (350,000)
031101- A03    Operating Expenses                                                                             3,974,000
031101- A032   Communications                                                                               240,000
031101- A033     Utilities                                                                                           30,000
031101- A034   Occupancy Costs                                                                                2,214,000
031101- A038    Travel & Transportation                                                                           1,020,000
031101- A039   General                                                                                        470,000
031101- A13    Repairs and Maintenance                                                                      300,000
031101- A130    Transport                                                                                      150,000
031101- A131   Machinery and Equipment                                                                        50,000
031101- A132    Furniture and Fixture                                                                              30,000
031101- A137   Computer Equipment                                                                             70,000
        Total- SPECIAL COURT (CONTROL OF                                                        14,853,000
           NARCOTIC SUBSTANCES III)
          PESHAWAR

Page 170

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

     031101   Total-  Courts/Justice                           332,655,000        368,179,000        322,687,000
     0311     Total-  Law Courts                             332,655,000        368,179,000        322,687,000
     031      Total-  Law Courts                             332,655,000        368,179,000        322,687,000
036    Administration Of Public Order:
0361   Administration:
036101 Secretariat/Administration  :
AD0108 ASSISTANT ATTORNEY GENERAL-II ABBOTABAD
036101- A01    Employees Related Expenses                       2,798,000             3,079,000             3,364,000
036101- A011   Pay                       4      4            1,509,000             1,821,000             1,784,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,063,000)          (1,475,000)          (1,160,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (446,000)            (346,000)            (624,000)
036101- A012   Allowances                                           1,289,000             1,258,000             1,580,000
036101- A012-1  Regular Allowances                               (1,189,000)          (1,241,000)          (1,470,000)
036101- A012-2  Other Allowances (Excluding TA)                    (100,000)             (17,000)            (110,000)
036101- A03    Operating Expenses                                 460,000              393,000              460,000
036101- A032   Communications                                     160,000              265,000              120,000
036101- A038    Travel & Transportation                               100,000                                   100,000
036101- A039   General                                              200,000              128,000              240,000
036101- A13    Repairs and Maintenance                              65,000               19,000               65,000
036101- A131   Machinery and Equipment                              30,000                                     30,000
036101- A132    Furniture and Fixture                                   20,000               10,000               20,000
036101- A137   Computer Equipment                                   15,000                 9,000               15,000
        Total- ASSISTANT ATTORNEY GENERAL-II              3,323,000           3,491,000           3,889,000
          ABBOTABAD
AD0109 ASSISTANT ATTORNEY GENERAL-I ABBOTTABAD
036101- A01    Employees Related Expenses                       2,829,000             2,308,000             3,451,000
036101- A011   Pay                       4      4            1,540,000             1,197,000             2,018,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,063,000)            (690,000)          (1,500,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (477,000)            (507,000)            (518,000)
036101- A012   Allowances                                           1,289,000             1,111,000             1,433,000
036101- A012-1  Regular Allowances                               (1,189,000)            (921,000)          (1,323,000)
036101- A012-2  Other Allowances (Excluding TA)                    (100,000)            (190,000)            (110,000)
036101- A03    Operating Expenses                                 460,000              170,000              460,000

Page 171

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

036101- A032   Communications                                     160,000               25,000              120,000
036101- A038    Travel & Transportation                               100,000                                   100,000
036101- A039   General                                              200,000              145,000              240,000
036101- A13    Repairs and Maintenance                              65,000               65,000               75,000
036101- A131   Machinery and Equipment                              30,000               30,000               30,000
036101- A132    Furniture and Fixture                                   20,000               20,000               30,000
036101- A137   Computer Equipment                                   15,000               15,000               15,000
        Total- ASSISTANT ATTORNEY GENERAL-I               3,354,000           2,543,000           3,986,000
          ABBOTTABAD
AD0110 DEPUTY ATTORNEY GENERAL-ABBOTTABAD
036101- A01    Employees Related Expenses                       4,446,000             5,337,000             5,913,000
036101- A011   Pay                       4      4            2,691,000             3,517,000             3,640,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,110,000)          (2,846,000)          (2,990,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (581,000)            (671,000)            (650,000)
036101- A012   Allowances                                           1,755,000             1,820,000             2,273,000
036101- A012-1  Regular Allowances                               (1,645,000)          (1,785,000)          (2,123,000)
036101- A012-2  Other Allowances (Excluding TA)                    (110,000)             (35,000)            (150,000)
036101- A03    Operating Expenses                                 490,000              308,000             1,100,000
036101- A032   Communications                                     210,000              180,000              160,000
036101- A033     Utilities                                                                                         600,000
036101- A038    Travel & Transportation                                 80,000                                   100,000
036101- A039   General                                              200,000              128,000              240,000
036101- A13    Repairs and Maintenance                            135,000               30,000              135,000
036101- A131   Machinery and Equipment                             100,000               10,000               50,000
036101- A132    Furniture and Fixture                                   20,000               20,000               70,000
036101- A137   Computer Equipment                                   15,000                                     15,000
        Total- DEPUTY ATTORNEY                              5,071,000           5,675,000           7,148,000
          GENERAL-ABBOTTABAD
BU0234 DEPUTY ATTORNEY GENERAL BANNU
036101- A01    Employees Related Expenses                       4,933,000             5,305,000             6,786,000
036101- A011   Pay                       4      4            3,033,000             3,033,000             4,217,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,634,000)          (2,634,000)          (3,569,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (399,000)            (399,000)            (648,000)

Page 172

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

036101- A012   Allowances                                           1,900,000             2,272,000             2,569,000
036101- A012-1  Regular Allowances                               (1,730,000)          (2,102,000)          (2,386,000)
036101- A012-2  Other Allowances (Excluding TA)                    (170,000)            (170,000)            (183,000)
036101- A03    Operating Expenses                                 590,000                                   440,000
036101- A032   Communications                                     160,000                                     90,000
036101- A033     Utilities                                                50,000                                     20,000
036101- A038    Travel & Transportation                               150,000                                   110,000
036101- A039   General                                              230,000                                   220,000
036101- A13    Repairs and Maintenance                            140,000                                   140,000
036101- A131   Machinery and Equipment                              40,000                                     40,000
036101- A132    Furniture and Fixture                                   40,000                                     40,000
036101- A137   Computer Equipment                                   60,000                                     60,000
        Total- DEPUTY ATTORNEY GENERAL BANNU           5,663,000           5,305,000           7,366,000
BU0235 ASSISTANT ATTORNEY GENERAL BANNU
036101- A01    Employees Related Expenses                       3,211,000             3,191,000             3,893,000
036101- A011   Pay                       4      4            1,833,000             1,833,000             2,320,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,526,000)          (1,526,000)          (2,020,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (307,000)            (307,000)            (300,000)
036101- A012   Allowances                                           1,378,000             1,358,000             1,573,000
036101- A012-1  Regular Allowances                               (1,228,000)          (1,278,000)          (1,413,000)
036101- A012-2  Other Allowances (Excluding TA)                    (150,000)             (80,000)            (160,000)
036101- A03    Operating Expenses                                 640,000                                   550,000
036101- A032   Communications                                     160,000                                   130,000
036101- A033     Utilities                                               100,000                                   100,000
036101- A038    Travel & Transportation                               150,000                                   110,000
036101- A039   General                                              230,000                                   210,000
036101- A13    Repairs and Maintenance                            140,000                                     70,000
036101- A131   Machinery and Equipment                              40,000                                     20,000
036101- A132    Furniture and Fixture                                   40,000                                     20,000
036101- A137   Computer Equipment                                   60,000                                     30,000
        Total- ASSISTANT ATTORNEY GENERAL                3,991,000           3,191,000           4,513,000
          BANNU

Page 173

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

DI0210 ASSISTANT ATTORNEY GENERAL-I D I KHAN
036101- A01    Employees Related Expenses                       2,970,000             3,160,000             3,254,000
036101- A011   Pay                       4      4            1,518,000             1,518,000             1,741,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,063,000)          (1,063,000)          (1,160,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (455,000)            (455,000)            (581,000)
036101- A012   Allowances                                           1,452,000             1,642,000             1,513,000
036101- A012-1  Regular Allowances                               (1,292,000)          (1,482,000)          (1,323,000)
036101- A012-2  Other Allowances (Excluding TA)                    (160,000)            (160,000)            (190,000)
036101- A03    Operating Expenses                                 755,000              240,000              470,000
036101- A032   Communications                                     140,000              130,000              110,000
036101- A033     Utilities                                               120,000                                     20,000
036101- A038    Travel & Transportation                               200,000                                   100,000
036101- A039   General                                              295,000              110,000              240,000
036101- A13    Repairs and Maintenance                              80,000               45,000               70,000
036101- A131   Machinery and Equipment                              30,000               15,000               20,000
036101- A132    Furniture and Fixture                                   20,000               10,000               20,000
036101- A137   Computer Equipment                                   30,000               20,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-I D I           3,805,000           3,445,000           3,794,000
          KHAN
PR1346 DEPUTY ATTORNEY GENERAL-II PESHAWAR
036101- A01    Employees Related Expenses                       5,066,000             5,649,000             6,599,000
036101- A011   Pay                       4      4            3,167,000             3,187,000             4,095,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,739,000)          (2,746,000)          (3,660,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (428,000)            (441,000)            (435,000)
036101- A012   Allowances                                           1,899,000             2,462,000             2,504,000
036101- A012-1  Regular Allowances                               (1,654,000)          (2,072,000)          (2,259,000)
036101- A012-2  Other Allowances (Excluding TA)                    (245,000)            (390,000)            (245,000)
036101- A03    Operating Expenses                                 1,000,000              915,000             1,002,000
036101- A032   Communications                                     205,000               68,000              155,000
036101- A034   Occupancy Costs                                     510,000              618,000              547,000
036101- A038    Travel & Transportation                                 30,000                 1,000               50,000
036101- A039   General                                              255,000              228,000              250,000
036101- A13    Repairs and Maintenance                              90,000                                     70,000
036101- A131   Machinery and Equipment                              20,000                                     20,000

Page 174

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

036101- A132    Furniture and Fixture                                   20,000                                     20,000
036101- A137   Computer Equipment                                   50,000                                     30,000
        Total- DEPUTY ATTORNEY GENERAL-II                 6,156,000           6,564,000           7,671,000
          PESHAWAR
PR1347 DEPUTY ATTORNEY GENERAL-I PESHAWAR
036101- A01    Employees Related Expenses                       5,381,000             5,885,000             7,197,000
036101- A011   Pay                       4      4            3,500,000             3,500,000             4,550,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,698,000)          (2,698,000)          (3,660,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (802,000)            (802,000)            (890,000)
036101- A012   Allowances                                           1,881,000             2,385,000             2,647,000
036101- A012-1  Regular Allowances                               (1,630,000)          (2,134,000)          (2,372,000)
036101- A012-2  Other Allowances (Excluding TA)                    (251,000)            (251,000)            (275,000)
036101- A03    Operating Expenses                                 1,052,000             1,052,000             1,175,000
036101- A032   Communications                                     170,000              170,000              120,000
036101- A034   Occupancy Costs                                     602,000              602,000              805,000
036101- A038    Travel & Transportation                                 80,000               80,000               50,000
036101- A039   General                                              200,000              200,000              200,000
036101- A13    Repairs and Maintenance                              70,000               70,000               70,000
036101- A131   Machinery and Equipment                              20,000               20,000               20,000
036101- A132    Furniture and Fixture                                   20,000               20,000               20,000
036101- A137   Computer Equipment                                   30,000               30,000               30,000
        Total- DEPUTY ATTORNEY GENERAL-I                  6,503,000           7,007,000           8,442,000
          PESHAWAR
PR1348 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN PESHAWAR
036101- A01    Employees Related Expenses                       9,783,000             5,912,000            12,925,000
036101- A011   Pay                       8      8            5,780,000             3,192,000             6,331,000
036101- A011-1 Pay of Officers                  (3)      (3)          (4,813,000)          (2,677,000)          (5,430,000)
036101- A011-2 Pay of Other Staff               (5)      (5)            (967,000)            (515,000)            (901,000)
036101- A012   Allowances                                           4,003,000             2,720,000             6,594,000
036101- A012-1  Regular Allowances                               (3,303,000)          (2,420,000)          (5,994,000)
036101- A012-2  Other Allowances (Excluding TA)                    (700,000)            (300,000)            (600,000)
036101- A03    Operating Expenses                                 2,975,000             2,853,000             2,639,000
036101- A032   Communications                                     445,000              445,000              365,000

Page 175

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

036101- A033     Utilities                                               360,000              197,000              220,000
036101- A034   Occupancy Costs                                     1,100,000             1,309,000             1,094,000
036101- A038    Travel & Transportation                               420,000              332,000              350,000
036101- A039   General                                              650,000              570,000              610,000
036101- A13    Repairs and Maintenance                            400,000              360,000              350,000
036101- A131   Machinery and Equipment                             150,000              110,000              100,000
036101- A132    Furniture and Fixture                                  100,000              100,000              100,000
036101- A137   Computer Equipment                                 150,000              150,000              150,000
        Total- ADDITIONAL ATTORNEY GENERAL FOR         13,158,000           9,125,000          15,914,000
           PAKISTAN PESHAWAR
PR1355 ASSISTANT ATTORNEY GENERAL-II PESHAWAR
036101- A01    Employees Related Expenses                       3,507,000             3,852,000             3,989,000
036101- A011   Pay                       4      4            2,111,000             2,111,000             2,153,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,610,000)          (1,610,000)          (1,610,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (501,000)            (501,000)            (543,000)
036101- A012   Allowances                                           1,396,000             1,741,000             1,836,000
036101- A012-1  Regular Allowances                               (1,226,000)          (1,571,000)          (1,636,000)
036101- A012-2  Other Allowances (Excluding TA)                    (170,000)            (170,000)            (200,000)
036101- A03    Operating Expenses                                 1,310,000              682,000              836,000
036101- A032   Communications                                     190,000              130,000              180,000
036101- A034   Occupancy Costs                                     770,000              489,000              326,000
036101- A038    Travel & Transportation                                 50,000                                     50,000
036101- A039   General                                              300,000               63,000              280,000
036101- A13    Repairs and Maintenance                            100,000                                     80,000
036101- A131   Machinery and Equipment                              40,000                                     30,000
036101- A132    Furniture and Fixture                                   30,000                                     20,000
036101- A137   Computer Equipment                                   30,000                                     30,000
        Total- ASSISTANT ATTORNEY GENERAL-II              4,917,000           4,534,000           4,905,000
          PESHAWAR
PR1356 ASSISTANT ATTORNEY GENERAL-I PESHAWAR
036101- A01    Employees Related Expenses                       2,985,000             2,893,000             2,936,000
036101- A011   Pay                       4      4            1,785,000             1,609,000             1,583,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,314,000)          (1,138,000)          (1,058,000)

Page 176

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

036101- A011-2 Pay of Other Staff               (2)      (2)            (471,000)            (471,000)            (525,000)
036101- A012   Allowances                                           1,200,000             1,284,000             1,353,000
036101- A012-1  Regular Allowances                               (1,070,000)          (1,154,000)          (1,203,000)
036101- A012-2  Other Allowances (Excluding TA)                    (130,000)            (130,000)            (150,000)
036101- A03    Operating Expenses                                 815,000              978,000              775,000
036101- A032   Communications                                     120,000              120,000              125,000
036101- A034   Occupancy Costs                                     405,000              568,000              405,000
036101- A038    Travel & Transportation                                 40,000               40,000               40,000
036101- A039   General                                              250,000              250,000              205,000
036101- A13    Repairs and Maintenance                              85,000               85,000               85,000
036101- A131   Machinery and Equipment                              30,000               30,000               30,000
036101- A132    Furniture and Fixture                                   30,000               30,000               30,000
036101- A137   Computer Equipment                                   25,000               25,000               25,000
        Total- ASSISTANT ATTORNEY GENERAL-I               3,885,000           3,956,000           3,796,000
          PESHAWAR
PR1357 DEPUTY ATTORNEY GENERAL-III PESHAWAR
036101- A01    Employees Related Expenses                       5,182,000             4,771,000             6,328,000
036101- A011   Pay                       4      4            3,161,000             2,840,000             3,943,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,818,000)          (2,818,000)          (3,743,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (343,000)             (22,000)            (200,000)
036101- A012   Allowances                                           2,021,000             1,931,000             2,385,000
036101- A012-1  Regular Allowances                               (1,726,000)          (1,810,000)          (2,160,000)
036101- A012-2  Other Allowances (Excluding TA)                    (295,000)            (121,000)            (225,000)
036101- A03    Operating Expenses                                 1,257,000             1,242,000              861,000
036101- A032   Communications                                     225,000              225,000              215,000
036101- A033     Utilities                                                70,000               70,000
036101- A034   Occupancy Costs                                     687,000              687,000              431,000
036101- A038    Travel & Transportation                                 70,000               55,000               20,000
036101- A039   General                                              205,000              205,000              195,000
036101- A13    Repairs and Maintenance                              90,000               57,000               70,000
036101- A131   Machinery and Equipment                              20,000                 7,000               20,000
036101- A132    Furniture and Fixture                                   20,000                 7,000               20,000
036101- A137   Computer Equipment                                   50,000               43,000               30,000
       Total- DEPUTY ATTORNEY GENERAL-III                 6,529,000           6,070,000           7,259,000
         PESHAWAR

Page 177

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

PR1358 DEPUTY ATTORNEY GENERAL-IV PESHAWAR
036101- A01    Employees Related Expenses                       5,313,000             5,730,000             6,838,000
036101- A011   Pay                       4      4            3,332,000             3,350,000             4,296,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,821,000)          (2,821,000)          (3,743,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (511,000)            (529,000)            (553,000)
036101- A012   Allowances                                           1,981,000             2,380,000             2,542,000
036101- A012-1  Regular Allowances                               (1,681,000)          (2,148,000)          (2,277,000)
036101- A012-2  Other Allowances (Excluding TA)                    (300,000)            (232,000)            (265,000)
036101- A03    Operating Expenses                                 1,427,000             1,427,000             1,275,000
036101- A032   Communications                                     260,000              260,000              180,000
036101- A034   Occupancy Costs                                     687,000              687,000              805,000
036101- A038    Travel & Transportation                                 80,000               80,000               50,000
036101- A039   General                                              400,000              400,000              240,000
036101- A13    Repairs and Maintenance                            240,000              240,000               80,000
036101- A131   Machinery and Equipment                              70,000               70,000               20,000
036101- A132    Furniture and Fixture                                   70,000               70,000               20,000
036101- A137   Computer Equipment                                 100,000              100,000               40,000
        Total- DEPUTY ATTORNEY GENERAL-IV                 6,980,000           7,397,000           8,193,000
          PESHAWAR
PR1359 ASSISTANT ATTORNEY GENERAL-III PESHAWAR
036101- A01    Employees Related Expenses                       3,353,000             3,722,000             4,090,000
036101- A011   Pay                       4      4            2,038,000             2,089,000             2,244,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,553,000)          (1,579,000)          (1,707,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (485,000)            (510,000)            (537,000)
036101- A012   Allowances                                           1,315,000             1,633,000             1,846,000
036101- A012-1  Regular Allowances                               (1,165,000)          (1,542,000)          (1,676,000)
036101- A012-2  Other Allowances (Excluding TA)                    (150,000)             (91,000)            (170,000)
036101- A03    Operating Expenses                                 1,101,000             1,101,000             1,101,000
036101- A032   Communications                                     170,000              170,000              170,000
036101- A034   Occupancy Costs                                     581,000              581,000              581,000
036101- A038    Travel & Transportation                                 60,000               60,000               80,000

Page 178

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

036101- A039   General                                              290,000              290,000              270,000
036101- A13    Repairs and Maintenance                            130,000              130,000               80,000
036101- A131   Machinery and Equipment                              50,000               50,000               30,000
036101- A132    Furniture and Fixture                                   25,000               25,000               20,000
036101- A137   Computer Equipment                                   55,000               55,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-III              4,584,000           4,953,000           5,271,000
          PESHAWAR
PR1363 ASSISTANT ATTORNEY GENERAL-IV PESHAWAR
036101- A01    Employees Related Expenses                       3,537,000             3,886,000             4,300,000
036101- A011   Pay                       4      4            2,231,000             2,231,000             2,424,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,660,000)          (1,660,000)          (1,710,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (571,000)            (571,000)            (714,000)
036101- A012   Allowances                                           1,306,000             1,655,000             1,876,000
036101- A012-1  Regular Allowances                               (1,136,000)          (1,485,000)          (1,706,000)
036101- A012-2  Other Allowances (Excluding TA)                    (170,000)            (170,000)            (170,000)
036101- A03    Operating Expenses                                 1,156,000             1,156,000             1,096,000
036101- A032   Communications                                     180,000              180,000              140,000
036101- A034   Occupancy Costs                                     581,000              581,000              581,000
036101- A038    Travel & Transportation                               140,000              140,000              140,000
036101- A039   General                                              255,000              255,000              235,000
036101- A13    Repairs and Maintenance                            100,000              100,000               80,000
036101- A131   Machinery and Equipment                              40,000               40,000               30,000
036101- A132    Furniture and Fixture                                   30,000               30,000               20,000
036101- A137   Computer Equipment                                   30,000               30,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-IV             4,793,000           5,142,000           5,476,000
          PESHAWAR
PR1368 ASSISTANT ATTORNEY GENERAL-V PESHAWAR
036101- A01    Employees Related Expenses                       3,331,000             3,585,000             4,035,000
036101- A011   Pay                       4      4            1,988,000             1,988,000             2,197,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,553,000)          (1,553,000)          (1,707,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (435,000)            (435,000)            (490,000)
036101- A012   Allowances                                           1,343,000             1,597,000             1,838,000
036101- A012-1  Regular Allowances                               (1,168,000)          (1,422,000)          (1,663,000)

Page 179

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

036101- A012-2  Other Allowances (Excluding TA)                    (175,000)            (175,000)            (175,000)
036101- A03    Operating Expenses                                 1,006,000             1,006,000              949,000
036101- A032   Communications                                     135,000              135,000              115,000
036101- A034   Occupancy Costs                                     581,000              581,000              584,000
036101- A038    Travel & Transportation                                 40,000               40,000               40,000
036101- A039   General                                              250,000              250,000              210,000
036101- A13    Repairs and Maintenance                              85,000               85,000               85,000
036101- A131   Machinery and Equipment                              30,000               30,000               30,000
036101- A132    Furniture and Fixture                                   30,000               30,000               30,000
036101- A137   Computer Equipment                                   25,000               25,000               25,000
        Total- ASSISTANT ATTORNEY GENERAL-V              4,422,000           4,676,000           5,069,000
          PESHAWAR
PR1369 ASSISTANT ATTORNEY GENERAL-VI PESHAWAR
036101- A01    Employees Related Expenses                       3,188,000             3,693,000             3,705,000
036101- A011   Pay                       4      4            1,869,000             1,646,000             2,020,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,363,000)          (1,140,000)          (1,463,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (506,000)            (506,000)            (557,000)
036101- A012   Allowances                                           1,319,000             2,047,000             1,685,000
036101- A012-1  Regular Allowances                               (1,164,000)          (1,450,000)          (1,530,000)
036101- A012-2  Other Allowances (Excluding TA)                    (155,000)            (597,000)            (155,000)
036101- A03    Operating Expenses                                 781,000              560,000             1,019,000
036101- A032   Communications                                     160,000               80,000              140,000
036101- A034   Occupancy Costs                                     326,000              326,000              584,000
036101- A038    Travel & Transportation                                 40,000               14,000               50,000
036101- A039   General                                              255,000              140,000              245,000
036101- A13    Repairs and Maintenance                            100,000               36,000               80,000
036101- A131   Machinery and Equipment                              40,000               14,000               30,000
036101- A132    Furniture and Fixture                                   30,000               11,000               20,000
036101- A137   Computer Equipment                                   30,000               11,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-VI             4,069,000           4,289,000           4,804,000
          PESHAWAR
SW0095 DEPUTY ATTORNEY GENERAL MINGORA
036101- A01    Employees Related Expenses                       4,764,000             4,912,000             6,213,000

Page 180

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

036101- A011   Pay                       4      4            2,932,000             2,932,000             3,881,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,499,000)          (2,499,000)          (3,406,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (433,000)            (433,000)            (475,000)
036101- A012   Allowances                                           1,832,000             1,980,000             2,332,000
036101- A012-1  Regular Allowances                               (1,587,000)          (1,735,000)          (2,082,000)
036101- A012-2  Other Allowances (Excluding TA)                    (245,000)            (245,000)            (250,000)
036101- A03    Operating Expenses                                 695,000              541,000              540,000
036101- A032   Communications                                     220,000              119,000              120,000
036101- A033     Utilities                                               100,000              100,000               50,000
036101- A038    Travel & Transportation                               120,000               73,000              110,000
036101- A039   General                                              255,000              249,000              260,000
036101- A13    Repairs and Maintenance                            120,000              115,000               70,000
036101- A131   Machinery and Equipment                              40,000               38,000               20,000
036101- A132    Furniture and Fixture                                   50,000               50,000               20,000
036101- A137   Computer Equipment                                   30,000               27,000               30,000
        Total- DEPUTY ATTORNEY GENERAL                   5,579,000           5,568,000           6,823,000
          MINGORA
SW0096 ASSISTANT ATTORNEY GENERAL MINGORA
036101- A01    Employees Related Expenses                       2,867,000             2,929,000             3,252,000
036101- A011   Pay                       4      4            1,461,000             1,461,000             1,686,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,063,000)          (1,063,000)          (1,160,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (398,000)            (398,000)            (526,000)
036101- A012   Allowances                                           1,406,000             1,468,000             1,566,000
036101- A012-1  Regular Allowances                               (1,166,000)          (1,228,000)          (1,426,000)
036101- A012-2  Other Allowances (Excluding TA)                    (240,000)            (240,000)            (140,000)
036101- A03    Operating Expenses                                 530,000              328,000              510,000
036101- A032   Communications                                     155,000               44,000              115,000
036101- A033     Utilities                                                70,000               68,000               70,000
036101- A038    Travel & Transportation                                 90,000               23,000              110,000
036101- A039   General                                              215,000              193,000              215,000
036101- A13    Repairs and Maintenance                            100,000                 3,000               80,000
036101- A131   Machinery and Equipment                              30,000                                     30,000
036101- A132    Furniture and Fixture                                   30,000                                     20,000

Page 181

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

036101- A137   Computer Equipment                                   40,000                 3,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL                3,497,000           3,260,000           3,842,000
          MINGORA
     036101   Total-  Secretariat/Administration                 100,279,000         96,191,000        118,161,000
     0361     Total-  Administration                           100,279,000         96,191,000        118,161,000
     036      Total-  Administration Of Public Order             100,279,000         96,191,000        118,161,000
     03        Total-  Public Order And Safety Affairs            432,934,000        464,370,000        440,848,000
               Total- ACCOUNTANT GENERAL                  481,499,000          520,931,000          508,312,000
                PAKISTAN REVENUES
                  SUB-OFFICE, PESHAWAR
               (Voted)                                              481,499,000          520,931,000          508,312,000

Page 182

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01     General Public Service:
011    Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112   Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc) :
KA3308 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-VII) KARACHI
011205- A01    Employees Related Expenses                      19,237,000            23,712,000            21,874,000
011205- A011   Pay                      24     24           12,592,000            12,592,000            11,592,000
011205- A011-1 Pay of Officers                  (5)      (5)          (5,766,000)          (5,766,000)          (4,700,000)
011205- A011-2 Pay of Other Staff            (19)    (19)          (6,826,000)          (6,826,000)          (6,892,000)
011205- A012   Allowances                                           6,645,000            11,120,000            10,282,000
011205- A012-1  Regular Allowances                               (6,202,000)         (10,677,000)          (9,702,000)
011205- A012-2  Other Allowances (Excluding TA)                    (443,000)            (443,000)            (580,000)
011205- A03    Operating Expenses                                 3,684,000             3,684,000             3,987,000
011205- A032   Communications                                     250,000              250,000              290,000
011205- A033     Utilities                                                45,000               45,000               10,000
011205- A034   Occupancy Costs                                     2,669,000             2,669,000             2,797,000
011205- A038    Travel & Transportation                               270,000              270,000              380,000
011205- A039   General                                              450,000              450,000              510,000
011205- A04    Employees Retirement Benefits                     2,802,000             2,802,000             1,012,000
011205- A041   Pension                                              2,802,000             2,802,000             1,012,000
011205- A05    Grants, Subsidies and Write off Loans              9,400,000             9,400,000             6,200,000
011205- A052   Grants Domestic                                     9,400,000             9,400,000             6,200,000
011205- A09    Physical Assets                                                                                100,000
011205- A097   Purchase of Furniture and Fixture                                                               100,000
011205- A13    Repairs and Maintenance                            360,000              360,000              450,000
011205- A131   Machinery and Equipment                             100,000              100,000              150,000
011205- A132    Furniture and Fixture                                   80,000               80,000              100,000
011205- A133    Buildings and Structure                                 30,000               30,000               50,000
011205- A137   Computer Equipment                                 150,000              150,000              150,000
        Total- APPELLATE TRIBUNAL INLAND                 35,483,000         39,958,000          33,623,000
          REVENUE (BENCH-VII) KARACHI
KA3317 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-I) KARACHI
011205- A01    Employees Related Expenses                      12,662,000            15,490,000            19,704,000

Page 183

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

011205- A011   Pay                      18     18            7,830,000             7,830,000             8,789,000
011205- A011-1 Pay of Officers                  (3)      (3)          (2,353,000)          (2,353,000)          (3,278,000)
011205- A011-2 Pay of Other Staff            (15)    (15)          (5,477,000)          (5,477,000)          (5,511,000)
011205- A012   Allowances                                           4,832,000             7,660,000            10,915,000
011205- A012-1  Regular Allowances                               (4,449,000)          (7,277,000)          (9,700,000)
011205- A012-2  Other Allowances (Excluding TA)                    (383,000)            (383,000)          (1,215,000)
011205- A03    Operating Expenses                               14,144,000            14,144,000            17,106,000
011205- A032   Communications                                     275,000              275,000              300,000
011205- A033     Utilities                                               4,385,000             4,385,000             5,480,000
011205- A034   Occupancy Costs                                     8,624,000             8,624,000            10,361,000
011205- A038    Travel & Transportation                               375,000              375,000              375,000
011205- A039   General                                              485,000              485,000              590,000
011205- A04    Employees Retirement Benefits                      200,000              200,000              100,000
011205- A041   Pension                                              200,000              200,000              100,000
011205- A05    Grants, Subsidies and Write off Loans                                                          9,050,000
011205- A052   Grants Domestic                                                                                 9,050,000
011205- A09    Physical Assets                                                                                100,000
011205- A097   Purchase of Furniture and Fixture                                                               100,000
011205- A13    Repairs and Maintenance                            370,000              370,000              440,000
011205- A131   Machinery and Equipment                              90,000               90,000              100,000
011205- A132    Furniture and Fixture                                   70,000               70,000              100,000
011205- A133    Buildings and Structure                                 70,000               70,000              100,000
011205- A137   Computer Equipment                                 140,000              140,000              140,000
        Total- APPELLATE TRIBUNAL INLAND                 27,376,000         30,204,000          46,500,000
          REVENUE (BENCH-I) KARACHI
KA3321 CUSTOMS APPELLATE TRIBUNAL (BENCH-II) KARACHI
011205- A01    Employees Related Expenses                      17,658,000            21,440,000            23,139,000
011205- A011   Pay                      23     23           10,883,000            10,883,000            11,730,000
011205- A011-1 Pay of Officers                  (7)      (7)          (5,226,000)          (5,226,000)          (6,670,000)
011205- A011-2 Pay of Other Staff            (16)    (16)          (5,657,000)          (5,657,000)          (5,060,000)
011205- A012   Allowances                                           6,775,000            10,557,000            11,409,000
011205- A012-1  Regular Allowances                               (5,475,000)          (9,257,000)          (9,109,000)
011205- A012-2  Other Allowances (Excluding TA)                  (1,300,000)          (1,300,000)          (2,300,000)

Page 184

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

011205- A03    Operating Expenses                               20,209,000            16,609,000            16,279,000
011205- A032   Communications                                     410,000              410,000              560,000
011205- A033     Utilities                                               1,367,000             1,367,000             2,317,000
011205- A034   Occupancy Costs                                   15,602,000            11,052,000             9,702,000
011205- A038    Travel & Transportation                               1,500,000             2,450,000             2,350,000
011205- A039   General                                              1,330,000             1,330,000             1,350,000
011205- A04    Employees Retirement Benefits                      150,000              150,000              500,000
011205- A041   Pension                                              150,000              150,000              500,000
011205- A09    Physical Assets                                                                                500,000
011205- A097   Purchase of Furniture and Fixture                                                               500,000
011205- A13    Repairs and Maintenance                            550,000              550,000              850,000
011205- A130    Transport                                              50,000               50,000               50,000
011205- A131   Machinery and Equipment                             200,000              200,000              300,000
011205- A132    Furniture and Fixture                                  200,000              200,000              300,000
011205- A137   Computer Equipment                                 100,000              100,000              200,000
        Total- CUSTOMS APPELLATE TRIBUNAL               38,567,000         38,749,000          41,268,000
              (BENCH-II) KARACHI
KA3322 CUSTOMS APPELLATE TRIBUNAL (BENCH-III) KARACHI
011205- A01    Employees Related Expenses                      14,334,000            17,236,000            20,108,000
011205- A011   Pay                      23     23            8,242,000             8,242,000             9,974,000
011205- A011-1 Pay of Officers                  (7)      (7)          (4,356,000)          (4,356,000)          (4,852,000)
011205- A011-2 Pay of Other Staff            (16)    (16)          (3,886,000)          (3,886,000)          (5,122,000)
011205- A012   Allowances                                           6,092,000             8,994,000            10,134,000
011205- A012-1  Regular Allowances                               (5,192,000)          (8,094,000)          (8,634,000)
011205- A012-2  Other Allowances (Excluding TA)                    (900,000)            (900,000)          (1,500,000)
011205- A03    Operating Expenses                               23,333,000            23,333,000            13,536,000
011205- A032   Communications                                     378,000              378,000              530,000
011205- A033     Utilities                                               2,059,000             2,059,000             1,600,000
011205- A034   Occupancy Costs                                   18,646,000            18,646,000             8,706,000
011205- A038    Travel & Transportation                               800,000              800,000             1,700,000
011205- A039   General                                              1,450,000             1,450,000             1,000,000
011205- A04    Employees Retirement Benefits                      500,000              500,000             4,000,000
011205- A041   Pension                                              500,000              500,000             4,000,000

Page 185

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

011205- A05    Grants, Subsidies and Write off Loans                                                        10,389,000
011205- A052   Grants Domestic                                                                               10,389,000
011205- A13    Repairs and Maintenance                            500,000              500,000              250,000
011205- A131   Machinery and Equipment                             200,000              200,000              100,000
011205- A132    Furniture and Fixture                                  200,000              200,000              100,000
011205- A137   Computer Equipment                                 100,000              100,000               50,000
        Total- CUSTOMS APPELLATE TRIBUNAL               38,667,000         41,569,000          48,283,000
              (BENCH-III) KARACHI
KA3341 CUSTOMS APPELLATE TRIBUNAL (BENCH-I) KARACHI
011205- A01    Employees Related Expenses                      16,434,000            19,657,000            21,844,000
011205- A011   Pay                      23     23            9,910,000             9,910,000            10,822,000
011205- A011-1 Pay of Officers                  (7)      (7)          (4,784,000)          (4,784,000)          (5,433,000)
011205- A011-2 Pay of Other Staff            (16)    (16)          (5,126,000)          (5,126,000)          (5,389,000)
011205- A012   Allowances                                           6,524,000             9,747,000            11,022,000
011205- A012-1  Regular Allowances                               (5,674,000)          (8,897,000)          (9,472,000)
011205- A012-2  Other Allowances (Excluding TA)                    (850,000)            (850,000)          (1,550,000)
011205- A03    Operating Expenses                               14,579,000            13,423,000            15,742,000
011205- A032   Communications                                     419,000              419,000              719,000
011205- A033     Utilities                                               1,684,000             1,684,000             2,184,000
011205- A034   Occupancy Costs                                   10,117,000             8,961,000             9,330,000
011205- A038    Travel & Transportation                               1,409,000             1,409,000             2,109,000
011205- A039   General                                              950,000              950,000             1,400,000
011205- A04    Employees Retirement Benefits                     1,000,000              344,000             3,859,000
011205- A041   Pension                                              1,000,000              344,000             3,859,000
011205- A09    Physical Assets                                                                                300,000
011205- A097   Purchase of Furniture and Fixture                                                               300,000
011205- A13    Repairs and Maintenance                            590,000              590,000              800,000
011205- A130    Transport                                            140,000              140,000
011205- A131   Machinery and Equipment                             200,000              200,000              300,000
011205- A132    Furniture and Fixture                                  100,000              100,000              300,000
011205- A137   Computer Equipment                                 150,000              150,000              200,000
        Total- CUSTOMS APPELLATE TRIBUNAL               32,603,000         34,014,000          42,545,000
             (BENCH-I) KARACHI

Page 186

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

KA3342 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-VI) KARACHI
011205- A01    Employees Related Expenses                      21,008,000            26,676,000            28,449,000
011205- A011   Pay                      29     29           14,754,000            14,754,000            15,857,000
011205- A011-1 Pay of Officers                  (7)      (7)          (6,448,000)          (6,448,000)          (8,202,000)
011205- A011-2 Pay of Other Staff            (22)    (22)          (8,306,000)          (8,306,000)          (7,655,000)
011205- A012   Allowances                                           6,254,000            11,922,000            12,592,000
011205- A012-1  Regular Allowances                               (5,714,000)         (11,382,000)         (11,812,000)
011205- A012-2  Other Allowances (Excluding TA)                    (540,000)            (540,000)            (780,000)
011205- A03    Operating Expenses                                 5,100,000             5,100,000             6,588,000
011205- A032   Communications                                     230,000              230,000              265,000
011205- A033     Utilities                                                35,000               35,000               10,000
011205- A034   Occupancy Costs                                     3,905,000             3,905,000             5,083,000
011205- A038    Travel & Transportation                               390,000              390,000              610,000
011205- A039   General                                              540,000              540,000              620,000
011205- A04    Employees Retirement Benefits                     1,398,000             1,398,000             1,109,000
011205- A041   Pension                                              1,398,000             1,398,000             1,109,000
011205- A09    Physical Assets                                                                                200,000
011205- A097   Purchase of Furniture and Fixture                                                               200,000
011205- A13    Repairs and Maintenance                            440,000              440,000              490,000
011205- A131   Machinery and Equipment                             150,000              150,000              150,000
011205- A132    Furniture and Fixture                                  100,000              100,000              100,000
011205- A133    Buildings and Structure                                 50,000               50,000              100,000
011205- A137   Computer Equipment                                 140,000              140,000              140,000
        Total- APPELLATE TRIBUNAL INLAND                 27,946,000         33,614,000          36,836,000
          REVENUE (BENCH-VI) KARACHI
KA3343 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-V) KARACHI
011205- A01    Employees Related Expenses                      18,076,000            22,843,000            23,094,000
011205- A011   Pay                      29     29           13,203,000            13,203,000            12,066,000
011205- A011-1 Pay of Officers                  (7)      (7)          (6,076,000)          (6,076,000)          (6,263,000)
011205- A011-2 Pay of Other Staff            (22)    (22)          (7,127,000)          (7,127,000)          (5,803,000)
011205- A012   Allowances                                           4,873,000             9,640,000            11,028,000
011205- A012-1  Regular Allowances                               (4,254,000)          (9,021,000)          (9,348,000)
011205- A012-2  Other Allowances (Excluding TA)                    (619,000)            (619,000)          (1,680,000)

Page 187

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

011205- A03    Operating Expenses                                 3,981,000             3,981,000             5,061,000
011205- A032   Communications                                     240,000              240,000              240,000
011205- A033     Utilities                                                23,000               23,000               23,000
011205- A034   Occupancy Costs                                     2,793,000             2,793,000             3,873,000
011205- A038    Travel & Transportation                               400,000              400,000              400,000
011205- A039   General                                              525,000              525,000              525,000
011205- A04    Employees Retirement Benefits                      100,000              100,000              100,000
011205- A041   Pension                                              100,000              100,000              100,000
011205- A05    Grants, Subsidies and Write off Loans              9,400,000             9,400,000
011205- A052   Grants Domestic                                     9,400,000             9,400,000
011205- A09    Physical Assets                                                                                  80,000
011205- A097   Purchase of Furniture and Fixture                                                                 80,000
011205- A13    Repairs and Maintenance                            380,000              380,000              380,000
011205- A131   Machinery and Equipment                             100,000              100,000              100,000
011205- A132    Furniture and Fixture                                   80,000               80,000               80,000
011205- A133    Buildings and Structure                               100,000              100,000              100,000
011205- A137   Computer Equipment                                 100,000              100,000              100,000
        Total- APPELLATE TRIBUNAL INLAND                 31,937,000         36,704,000          28,715,000
          REVENUE (BENCH-V) KARACHI
KA3344 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-IV) KARACHI
011205- A01    Employees Related Expenses                      18,875,000            23,748,000            27,301,000
011205- A011   Pay                      29     29           12,518,000            12,518,000            15,340,000
011205- A011-1 Pay of Officers                  (7)      (7)          (5,548,000)          (5,548,000)          (7,920,000)
011205- A011-2 Pay of Other Staff            (22)    (22)          (6,970,000)          (6,970,000)          (7,420,000)
011205- A012   Allowances                                           6,357,000            11,230,000            11,961,000
011205- A012-1  Regular Allowances                               (5,977,000)         (10,850,000)         (11,381,000)
011205- A012-2  Other Allowances (Excluding TA)                    (380,000)            (380,000)            (580,000)
011205- A03    Operating Expenses                                 3,420,000             3,420,000             4,194,000
011205- A032   Communications                                     200,000              200,000              270,000
011205- A033     Utilities                                                35,000               35,000               20,000
011205- A034   Occupancy Costs                                     2,405,000             2,405,000             2,974,000
011205- A038    Travel & Transportation                               290,000              290,000              390,000
011205- A039   General                                              490,000              490,000              540,000

Page 188

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

011205- A04    Employees Retirement Benefits                      100,000              100,000              100,000
011205- A041   Pension                                              100,000              100,000              100,000
011205- A09    Physical Assets                                                                                100,000
011205- A097   Purchase of Furniture and Fixture                                                               100,000
011205- A13    Repairs and Maintenance                            340,000              340,000              400,000
011205- A131   Machinery and Equipment                             100,000              100,000              120,000
011205- A132    Furniture and Fixture                                   60,000               60,000               80,000
011205- A133    Buildings and Structure                                 40,000               40,000               60,000
011205- A137   Computer Equipment                                 140,000              140,000              140,000
        Total- APPELLATE TRIBUNAL INLAND                 22,735,000         27,608,000          32,095,000
          REVENUE (BENCH-IV) KARACHI
KA3349 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-III) KARACHI
011205- A01    Employees Related Expenses                      20,456,000            25,348,000            23,102,000
011205- A011   Pay                      25     25           13,711,000            13,711,000            10,388,000
011205- A011-1 Pay of Officers                  (5)      (5)          (6,663,000)          (6,663,000)          (5,482,000)
011205- A011-2 Pay of Other Staff            (20)    (20)          (7,048,000)          (7,048,000)          (4,906,000)
011205- A012   Allowances                                           6,745,000            11,637,000            12,714,000
011205- A012-1  Regular Allowances                               (6,190,000)         (11,082,000)         (12,014,000)
011205- A012-2  Other Allowances (Excluding TA)                    (555,000)            (555,000)            (700,000)
011205- A03    Operating Expenses                                 5,380,000             5,380,000             5,492,000
011205- A032   Communications                                     295,000              295,000              330,000
011205- A033     Utilities                                                15,000               15,000               10,000
011205- A034   Occupancy Costs                                     4,000,000             4,000,000             4,002,000
011205- A038    Travel & Transportation                               570,000              570,000              590,000
011205- A039   General                                              500,000              500,000              560,000
011205- A04    Employees Retirement Benefits                     4,100,000             4,100,000              100,000
011205- A041   Pension                                              4,100,000             4,100,000              100,000
011205- A05    Grants, Subsidies and Write off Loans                                                          1,931,000
011205- A052   Grants Domestic                                                                                 1,931,000
011205- A09    Physical Assets                                                                                100,000
011205- A097   Purchase of Furniture and Fixture                                                               100,000
011205- A13    Repairs and Maintenance                            370,000              370,000              420,000
011205- A131   Machinery and Equipment                             100,000              100,000              150,000

Page 189

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

011205- A132    Furniture and Fixture                                   80,000               80,000               80,000
011205- A133    Buildings and Structure                                 30,000               30,000               30,000
011205- A137   Computer Equipment                                 160,000              160,000              160,000
        Total- APPELLATE TRIBUNAL INLAND                 30,306,000         35,198,000          31,145,000
          REVENUE (BENCH-III) KARACHI
KA3350 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-II) KARACHI
011205- A01    Employees Related Expenses                      19,672,000            23,963,000            28,443,000
011205- A011   Pay                      29     29           13,816,000            13,816,000            16,862,000
011205- A011-1 Pay of Officers                  (7)      (7)          (7,278,000)          (7,278,000)          (8,843,000)
011205- A011-2 Pay of Other Staff            (22)    (22)          (6,538,000)          (6,538,000)          (8,019,000)
011205- A012   Allowances                                           5,856,000            10,147,000            11,581,000
011205- A012-1  Regular Allowances                               (5,456,000)          (9,747,000)         (11,181,000)
011205- A012-2  Other Allowances (Excluding TA)                    (400,000)            (400,000)            (400,000)
011205- A03    Operating Expenses                                 4,651,000             4,651,000             5,487,000
011205- A032   Communications                                     225,000              225,000              280,000
011205- A033     Utilities                                                25,000               25,000               10,000
011205- A034   Occupancy Costs                                     3,386,000             3,386,000             4,132,000
011205- A038    Travel & Transportation                               385,000              385,000              385,000
011205- A039   General                                              630,000              630,000              680,000
011205- A04    Employees Retirement Benefits                      150,000              150,000             2,538,000
011205- A041   Pension                                              150,000              150,000             2,538,000
011205- A09    Physical Assets                                                                                100,000
011205- A097   Purchase of Furniture and Fixture                                                               100,000
011205- A13    Repairs and Maintenance                            390,000              390,000              450,000
011205- A131   Machinery and Equipment                             120,000              120,000              150,000
011205- A132    Furniture and Fixture                                   60,000               60,000               80,000
011205- A133    Buildings and Structure                                 60,000               60,000               60,000
011205- A137   Computer Equipment                                 150,000              150,000              160,000
        Total- APPELLATE TRIBUNAL INLAND                 24,863,000         29,154,000          37,018,000
          REVENUE (BENCH-II) KARACHI
     011205   Total-  Tax Management (Customs,              310,483,000        346,772,000        378,028,000
                   Income Tax, Excise etc)
     0112     Total-  Financial and Fiscal Affairs                310,483,000        346,772,000        378,028,000

Page 190

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

     011      Total-  Executive & Legislative                   310,483,000        346,772,000        378,028,000
                      Organs,Financial and Fiscal Affairs,
                       External Affairs
     01        Total-  General Public Service                   310,483,000        346,772,000        378,028,000
03     Public Order And Safety Affairs:
031   Law Courts:
0311  Law Courts:
031101 Courts/Justice  :
HD0218 ACCOUNTABILITY COURT HYDERABAD
031101- A01    Employees Related Expenses                       9,859,000            11,494,000             8,846,000
031101- A011   Pay                      12     12            6,067,000             6,067,000             5,324,000
031101- A011-1 Pay of Officers                  (3)      (3)          (2,829,000)          (2,829,000)          (2,612,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (3,238,000)          (3,238,000)          (2,712,000)
031101- A012   Allowances                                           3,792,000             5,427,000             3,522,000
031101- A012-1  Regular Allowances                               (3,402,000)          (5,037,000)          (3,282,000)
031101- A012-2  Other Allowances (Excluding TA)                    (390,000)            (390,000)            (240,000)
031101- A03    Operating Expenses                                 3,586,000             3,586,000             2,605,000
031101- A032   Communications                                     280,000              280,000              190,000
031101- A033     Utilities                                               1,530,000             1,530,000             1,380,000
031101- A034   Occupancy Costs                                        6,000                 6,000                 5,000
031101- A038    Travel & Transportation                               1,060,000             1,060,000              600,000
031101- A039   General                                              710,000              710,000              430,000
031101- A13    Repairs and Maintenance                            650,000              650,000              290,000
031101- A130    Transport                                            200,000              200,000              150,000
031101- A131   Machinery and Equipment                             200,000              200,000               50,000
031101- A132    Furniture and Fixture                                  150,000              150,000               40,000
031101- A137   Computer Equipment                                 100,000              100,000               50,000
        Total- ACCOUNTABILITY COURT HYDERABAD         14,095,000         15,730,000          11,741,000
HD0226 SPECIAL JUDGE (CENTRAL) HYDERABAD
031101- A01    Employees Related Expenses                      14,660,000            16,795,000            15,657,000
031101- A011   Pay                       9      9            7,023,000             7,023,000             7,060,000
031101- A011-1 Pay of Officers                  (2)      (2)          (3,933,000)          (3,933,000)          (3,970,000)
031101- A011-2 Pay of Other Staff               (7)      (7)          (3,090,000)          (3,090,000)          (3,090,000)

Page 191

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

031101- A012   Allowances                                           7,637,000             9,772,000             8,597,000
031101- A012-1  Regular Allowances                               (6,427,000)          (8,562,000)          (7,807,000)
031101- A012-2  Other Allowances (Excluding TA)                  (1,210,000)          (1,210,000)            (790,000)
031101- A03    Operating Expenses                                 2,725,000             2,725,000             2,025,000
031101- A032   Communications                                     240,000              240,000              190,000
031101- A033     Utilities                                               400,000              400,000              150,000
031101- A034   Occupancy Costs                                      15,000               15,000               15,000
031101- A036   Motor Vehicles                                       150,000              150,000              150,000
031101- A038    Travel & Transportation                               1,340,000             1,340,000              940,000
031101- A039   General                                              580,000              580,000              580,000
031101- A09    Physical Assets                                                                                100,000
031101- A097   Purchase of Furniture and Fixture                                                               100,000
031101- A13    Repairs and Maintenance                            600,000              600,000              600,000
031101- A130    Transport                                            200,000              200,000              200,000
031101- A131   Machinery and Equipment                             200,000              200,000              200,000
031101- A132    Furniture and Fixture                                  100,000              100,000              100,000
031101- A137   Computer Equipment                                 100,000              100,000              100,000
        Total- SPECIAL JUDGE (CENTRAL)                    17,985,000         20,120,000          18,382,000
          HYDERABAD
HD0227 BANKING COURT-II HYDERABAD
031101- A01    Employees Related Expenses                      15,318,000            18,052,000            19,606,000
031101- A011   Pay                      17     17            9,197,000             9,197,000            10,343,000
031101- A011-1 Pay of Officers                  (2)      (2)          (3,638,000)          (3,638,000)          (4,141,000)
031101- A011-2 Pay of Other Staff            (15)    (15)          (5,559,000)          (5,559,000)          (6,202,000)
031101- A012   Allowances                                           6,121,000             8,855,000             9,263,000
031101- A012-1  Regular Allowances                               (5,327,000)          (8,061,000)          (8,419,000)
031101- A012-2  Other Allowances (Excluding TA)                    (794,000)            (794,000)            (844,000)
031101- A03    Operating Expenses                                 2,045,000             2,085,000             2,207,000
031101- A032   Communications                                     230,000              140,000              242,000
031101- A033     Utilities                                               265,000              265,000              265,000
031101- A036   Motor Vehicles                                       150,000
031101- A038    Travel & Transportation                               825,000             1,135,000             1,125,000
031101- A039   General                                              575,000              545,000              575,000

Page 192

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

031101- A04    Employees Retirement Benefits                                                                415,000
031101- A041   Pension                                                                                        415,000
031101- A09    Physical Assets                                                                                150,000
031101- A097   Purchase of Furniture and Fixture                                                               150,000
031101- A13    Repairs and Maintenance                            300,000              260,000              350,000
031101- A130    Transport                                            150,000              150,000              200,000
031101- A131   Machinery and Equipment                              50,000               20,000               50,000
031101- A132    Furniture and Fixture                                   50,000               20,000               50,000
031101- A137   Computer Equipment                                   50,000               70,000               50,000
        Total- BANKING COURT-II HYDERABAD                17,663,000         20,397,000          22,728,000
HD0229 BANKING COURT-I HYDERABAD
031101- A01    Employees Related Expenses                      15,028,000            18,480,000            20,720,000
031101- A011   Pay                      18     18            9,345,000             9,371,000            11,321,000
031101- A011-1 Pay of Officers                  (3)      (3)          (3,220,000)          (3,289,000)          (4,579,000)
031101- A011-2 Pay of Other Staff            (15)    (15)          (6,125,000)          (6,082,000)          (6,742,000)
031101- A012   Allowances                                           5,683,000             9,109,000             9,399,000
031101- A012-1  Regular Allowances                               (4,983,000)          (8,209,000)          (8,549,000)
031101- A012-2  Other Allowances (Excluding TA)                    (700,000)            (900,000)            (850,000)
031101- A03    Operating Expenses                                 1,724,000             1,634,000             2,232,000
031101- A032   Communications                                     201,000               86,000              201,000
031101- A033     Utilities                                               285,000              250,000              288,000
031101- A034   Occupancy Costs                                        7,000                                      7,000
031101- A038    Travel & Transportation                               876,000             1,005,000             1,176,000
031101- A039   General                                              355,000              293,000              560,000
031101- A09    Physical Assets                                                                                100,000
031101- A097   Purchase of Furniture and Fixture                                                               100,000
031101- A13    Repairs and Maintenance                            300,000              190,000              300,000
031101- A130    Transport                                            150,000               90,000              150,000
031101- A131   Machinery and Equipment                              50,000               50,000               50,000
031101- A132    Furniture and Fixture                                   50,000                                     50,000
031101- A137   Computer Equipment                                   50,000               50,000               50,000
        Total- BANKING COURT-I HYDERABAD                17,052,000         20,304,000          23,352,000

Page 193

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

HD0309 ACCOUNTABILITY COURTS-II HYDERABAD
031101- A01    Employees Related Expenses                      10,706,000            12,323,000            11,135,000
031101- A011   Pay                      10     10            5,802,000             5,642,000             5,006,000
031101- A011-1 Pay of Officers                  (3)      (3)          (3,980,000)          (3,820,000)          (3,323,000)
031101- A011-2 Pay of Other Staff               (7)      (7)          (1,822,000)          (1,822,000)          (1,683,000)
031101- A012   Allowances                                           4,904,000             6,681,000             6,129,000
031101- A012-1  Regular Allowances                               (4,644,000)          (6,421,000)          (5,969,000)
031101- A012-2  Other Allowances (Excluding TA)                    (260,000)            (260,000)            (160,000)
031101- A03    Operating Expenses                                 1,961,000             2,121,000             2,346,000
031101- A032   Communications                                     225,000              200,000              210,000
031101- A033     Utilities                                                20,000               20,000             2,136,000
031101- A034   Occupancy Costs                                        6,000                 6,000
031101- A038    Travel & Transportation                               1,100,000             1,285,000
031101- A039   General                                              610,000              610,000
031101- A13    Repairs and Maintenance                            360,000              360,000
031101- A130    Transport                                            150,000              150,000
031101- A131   Machinery and Equipment                             100,000              100,000
031101- A132    Furniture and Fixture                                   50,000               50,000
031101- A137   Computer Equipment                                   60,000               60,000
        Total- ACCOUNTABILITY COURTS-II                   13,027,000         14,804,000          13,481,000
          HYDERABAD
HD0310 ACCOUNTABILITY COURTS-III HYDERABAD
031101- A01    Employees Related Expenses                       9,139,000            10,851,000
031101- A011   Pay                      10                    4,472,000             4,472,000
031101- A011-1 Pay of Officers                  (3)                  (2,876,000)          (2,876,000)
031101- A011-2 Pay of Other Staff               (7)                  (1,596,000)          (1,596,000)
031101- A012   Allowances                                           4,667,000             6,379,000
031101- A012-1  Regular Allowances                               (4,467,000)          (6,179,000)
031101- A012-2  Other Allowances (Excluding TA)                    (200,000)            (200,000)
031101- A03    Operating Expenses                                 2,085,000             2,085,000
031101- A032   Communications                                     270,000              270,000
031101- A033     Utilities                                                10,000               10,000
031101- A034   Occupancy Costs                                        5,000                 5,000
031101- A038    Travel & Transportation                               1,150,000             1,150,000

Page 194

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

031101- A039   General                                              650,000              650,000
031101- A13    Repairs and Maintenance                            310,000              310,000
031101- A130    Transport                                            100,000              100,000
031101- A131   Machinery and Equipment                             100,000              100,000
031101- A132    Furniture and Fixture                                   50,000               50,000
031101- A137   Computer Equipment                                   60,000               60,000
        Total- ACCOUNTABILITY COURTS-III                   11,534,000         13,246,000
          HYDERABAD
KA0556 SPECIAL COURT (CUSTOMS-TAXATION AND ANTO SMUGGLING-II) KARACHI
031101- A01    Employees Related Expenses                                                                   5,357,000
031101- A011   Pay                                10                                                        2,212,000
031101- A011-1 Pay of Officers                           (3)                                                    (1,212,000)
031101- A011-2 Pay of Other Staff                       (7)                                                    (1,000,000)
031101- A012   Allowances                                                                                       3,145,000
031101- A012-1  Regular Allowances                                                                         (2,895,000)
031101- A012-2  Other Allowances (Excluding TA)                                                             (250,000)
031101- A03    Operating Expenses                                                                             1,940,000
031101- A032   Communications                                                                               170,000
031101- A033     Utilities                                                                                         160,000
031101- A034   Occupancy Costs                                                                               710,000
031101- A038    Travel & Transportation                                                                         570,000
031101- A039   General                                                                                        330,000
031101- A13    Repairs and Maintenance                                                                      200,000
031101- A130    Transport                                                                                      100,000
031101- A131   Machinery and Equipment                                                                        40,000
031101- A132    Furniture and Fixture                                                                              20,000
031101- A137   Computer Equipment                                                                             40,000
        Total- SPECIAL COURT (CUSTOMS-TAXATION                                                  7,497,000
          AND ANTO SMUGGLING-II) KARACHI
KA3304 INTELLECTUAL PROPERTY TRIBUNAL KARACHI
031101- A01    Employees Related Expenses                      16,479,000            19,303,000            20,273,000
031101- A011   Pay                      18     18            9,866,000             9,866,000            10,093,000
031101- A011-1 Pay of Officers                  (5)      (5)          (5,836,000)          (5,836,000)          (6,108,000)

Page 195

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

031101- A011-2 Pay of Other Staff            (13)    (13)          (4,030,000)          (4,030,000)          (3,985,000)
031101- A012   Allowances                                           6,613,000             9,437,000            10,180,000
031101- A012-1  Regular Allowances                               (4,753,000)          (7,577,000)          (8,300,000)
031101- A012-2  Other Allowances (Excluding TA)                  (1,860,000)          (1,860,000)          (1,880,000)
031101- A03    Operating Expenses                               13,044,000            13,044,000            13,520,000
031101- A032   Communications                                     300,000              300,000              300,000
031101- A033     Utilities                                               720,000              720,000              930,000
031101- A034   Occupancy Costs                                     9,704,000             9,704,000             9,640,000
031101- A038    Travel & Transportation                               1,220,000             1,220,000             1,620,000
031101- A039   General                                              1,100,000             1,100,000             1,030,000
031101- A04    Employees Retirement Benefits                     1,552,000             1,552,000
031101- A041   Pension                                              1,552,000             1,552,000
031101- A05    Grants, Subsidies and Write off Loans                30,000               30,000               45,000
031101- A052   Grants Domestic                                       30,000               30,000               45,000
031101- A13    Repairs and Maintenance                            1,160,000             1,160,000              775,000
031101- A130    Transport                                            400,000              400,000              300,000
031101- A131   Machinery and Equipment                             200,000              200,000              150,000
031101- A132    Furniture and Fixture                                  200,000              200,000              100,000
031101- A133    Buildings and Structure                               250,000              250,000              100,000
031101- A137   Computer Equipment                                 110,000              110,000              125,000
        Total- INTELLECTUAL PROPERTY TRIBUNAL          32,265,000         35,089,000          34,613,000
           KARACHI
KA3305 ADMINISTRATIVE EXPENDITURE OF BANKING MOHTASIB PAKISTAN KARACHI
031101- A01    Employees Related Expenses                    127,116,000          122,592,000          137,136,000
                (Charged)                                    127,116,000        122,592,000        137,136,000
031101- A011   Pay                     123    123          119,000,000          109,586,000          119,954,000
                (Charged)                                    119,000,000        109,586,000        119,954,000
031101- A011-1 Pay of Officers               (80)    (80)       (105,000,000)         (97,313,000)       (105,709,000)
                (Charged)                                    105,000,000         97,313,000        105,709,000
031101- A011-2 Pay of Other Staff            (43)    (43)         (14,000,000)         (12,273,000)         (14,245,000)
                (Charged)                                     14,000,000         12,273,000         14,245,000
031101- A012   Allowances                                           8,116,000            13,006,000            17,182,000
                (Charged)                                       8,116,000         13,006,000         17,182,000

Page 196

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

031101- A012-1  Regular Allowances                               (7,466,000)         (10,191,000)         (15,784,000)
                (Charged)                                       7,466,000         10,191,000         15,784,000
031101- A012-2  Other Allowances (Excluding TA)                    (650,000)          (2,815,000)          (1,398,000)
                (Charged)                                       650,000           2,815,000           1,398,000
031101- A03    Operating Expenses                               57,706,000            66,378,000            63,144,000
                (Charged)                                     57,706,000         66,378,000         63,144,000
031101- A031   Fees                                                  30,000               30,000               35,000
                (Charged)                                        30,000             30,000             35,000
031101- A032   Communications                                     4,997,000             4,997,000             4,415,000
                (Charged)                                       4,997,000           4,997,000           4,415,000
031101- A033     Utilities                                             12,720,000            12,720,000            13,560,000
                (Charged)                                     12,720,000         12,720,000         13,560,000
031101- A034   Occupancy Costs                                   22,739,000            20,932,000            26,659,000
                (Charged)                                     22,739,000         20,932,000         26,659,000
031101- A038    Travel & Transportation                               8,520,000             9,520,000             9,175,000
                (Charged)                                       8,520,000           9,520,000           9,175,000
031101- A039   General                                              8,700,000            18,179,000             9,300,000
                (Charged)                                       8,700,000         18,179,000           9,300,000
031101- A09    Physical Assets                                    10,925,000            10,925,000             1,000,000
                (Charged)                                     10,925,000         10,925,000           1,000,000
031101- A092   Computer Equipment                                 9,000,000             9,000,000
                (Charged)                                       9,000,000           9,000,000
031101- A096   Purchase of Plant and Machinery                     1,175,000              675,000
                (Charged)                                       1,175,000            675,000
031101- A097   Purchase of Furniture and Fixture                     750,000             1,250,000             1,000,000
                (Charged)                                       750,000           1,250,000           1,000,000
031101- A13    Repairs and Maintenance                            8,050,000             7,750,000             8,900,000
                (Charged)                                       8,050,000           7,750,000           8,900,000
031101- A130    Transport                                            350,000              600,000              400,000
                (Charged)                                       350,000            600,000            400,000
031101- A131   Machinery and Equipment                             500,000              500,000              600,000
                (Charged)                                       500,000            500,000            600,000
031101- A132    Furniture and Fixture                                  400,000              550,000              500,000

Page 197

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

                (Charged)                                       400,000            550,000            500,000
031101- A133    Buildings and Structure                               300,000              650,000              900,000
                (Charged)                                       300,000            650,000            900,000
031101- A137   Computer Equipment                                 6,500,000             5,450,000             6,500,000
                (Charged)                                       6,500,000           5,450,000           6,500,000
        Total- ADMINISTRATIVE EXPENDITURE OF           203,797,000        207,645,000        210,180,000
           BANKING MOHTASIB PAKISTAN
           KARACHI
KA3307 SPECIAL COURT (CONTROL OF NARCOTICS SUBSTANCES) -II KARACHI
031101- A01    Employees Related Expenses                      16,398,000            19,194,000            14,372,000
031101- A011   Pay                      13     13            8,425,000             8,461,000             5,913,000
031101- A011-1 Pay of Officers                  (3)      (3)          (4,424,000)          (4,460,000)          (1,912,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (4,001,000)          (4,001,000)          (4,001,000)
031101- A012   Allowances                                           7,973,000            10,733,000             8,459,000
031101- A012-1  Regular Allowances                               (7,213,000)          (9,973,000)          (8,099,000)
031101- A012-2  Other Allowances (Excluding TA)                    (760,000)            (760,000)            (360,000)
031101- A03    Operating Expenses                                 4,990,000             4,954,000             3,250,000
031101- A032   Communications                                     340,000              340,000              240,000
031101- A033     Utilities                                               800,000              800,000              700,000
031101- A034   Occupancy Costs                                     1,200,000             1,200,000              810,000
031101- A038    Travel & Transportation                               1,550,000             1,514,000              900,000
031101- A039   General                                              1,100,000             1,100,000              600,000
031101- A05    Grants, Subsidies and Write off Loans               250,000              250,000              250,000
031101- A052   Grants Domestic                                     250,000              250,000              250,000
031101- A13    Repairs and Maintenance                            1,250,000             1,250,000             1,250,000
031101- A130    Transport                                            300,000              300,000              300,000
031101- A131   Machinery and Equipment                             200,000              200,000              200,000
031101- A132    Furniture and Fixture                                  200,000              200,000              200,000
031101- A133    Buildings and Structure                               300,000              300,000              300,000
031101- A137   Computer Equipment                                 250,000              250,000              250,000
        Total- SPECIAL COURT (CONTROL OF                 22,888,000         25,648,000          19,122,000
           NARCOTICS SUBSTANCES) -II KARACHI

Page 198

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

KA3311 FEDERAL SERVICE TRIBUNAL KARACHI
031101- A01    Employees Related Expenses                      37,147,000            42,046,000            47,393,000
031101- A011   Pay                      23     23           19,664,000            19,664,000            25,493,000
031101- A011-1 Pay of Officers                  (6)      (6)         (14,330,000)         (14,330,000)         (19,934,000)
031101- A011-2 Pay of Other Staff            (17)    (17)          (5,334,000)          (5,334,000)          (5,559,000)
031101- A012   Allowances                                         17,483,000            22,382,000            21,900,000
031101- A012-1  Regular Allowances                             (15,331,000)         (20,230,000)         (19,704,000)
031101- A012-2  Other Allowances (Excluding TA)                  (2,152,000)          (2,152,000)          (2,196,000)
031101- A03    Operating Expenses                                 7,118,000             7,218,000             6,259,000
031101- A032   Communications                                     1,225,000             1,225,000              933,000
031101- A033     Utilities                                               1,100,000             1,350,000              900,000
031101- A034   Occupancy Costs                                     2,153,000             2,153,000             1,907,000
031101- A038    Travel & Transportation                               1,050,000              950,000             1,089,000
031101- A039   General                                              1,590,000             1,540,000             1,430,000
031101- A04    Employees Retirement Benefits                      580,000              580,000             2,260,000
031101- A041   Pension                                              580,000              580,000             2,260,000
031101- A09    Physical Assets                                                                                400,000
031101- A097   Purchase of Furniture and Fixture                                                               400,000
031101- A13    Repairs and Maintenance                            1,925,000             1,825,000              800,000
031101- A130    Transport                                            360,000              260,000              300,000
031101- A131   Machinery and Equipment                             360,000              360,000              200,000
031101- A132    Furniture and Fixture                                  120,000              120,000              100,000
031101- A133    Buildings and Structure                               1,000,000             1,000,000              100,000
031101- A137   Computer Equipment                                   85,000               85,000              100,000
        Total- FEDERAL SERVICE TRIBUNAL                  46,770,000         51,669,000          57,112,000
           KARACHI
KA3314 SPECIAL JUDGE (CUSTOMS TAXATION AND ANTI SMUGGLING KARACHI
031101- A01    Employees Related Expenses                      16,299,000            18,532,000            17,175,000
031101- A011   Pay                      13     13            7,614,000             7,614,000             7,546,000
031101- A011-1 Pay of Officers                  (2)      (2)          (3,474,000)          (3,474,000)          (3,621,000)
031101- A011-2 Pay of Other Staff            (11)    (11)          (4,140,000)          (4,140,000)          (3,925,000)
031101- A012   Allowances                                           8,685,000            10,918,000             9,629,000
031101- A012-1  Regular Allowances                               (7,385,000)          (9,618,000)          (8,179,000)

Page 199

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

031101- A012-2  Other Allowances (Excluding TA)                  (1,300,000)          (1,300,000)          (1,450,000)
031101- A03    Operating Expenses                                 4,051,000             4,051,000             6,260,000
031101- A032   Communications                                     170,000              170,000              280,000
031101- A033     Utilities                                               1,000,000             1,000,000             1,450,000
031101- A034   Occupancy Costs                                     521,000              521,000              650,000
031101- A038    Travel & Transportation                               1,300,000             1,300,000             2,050,000
031101- A039   General                                              1,060,000             1,060,000             1,830,000
031101- A04    Employees Retirement Benefits                      200,000              200,000
031101- A041   Pension                                              200,000              200,000
031101- A09    Physical Assets                                      1,300,000              455,000
031101- A092   Computer Equipment                                 300,000              105,000
031101- A096   Purchase of Plant and Machinery                      500,000              175,000
031101- A097   Purchase of Furniture and Fixture                     500,000              175,000
031101- A13    Repairs and Maintenance                            1,650,000             2,452,000             2,300,000
031101- A130    Transport                                            300,000              300,000              500,000
031101- A131   Machinery and Equipment                             300,000              300,000              300,000
031101- A132    Furniture and Fixture                                  250,000              250,000              200,000
031101- A133    Buildings and Structure                               500,000             1,302,000             1,000,000
031101- A137   Computer Equipment                                 300,000              300,000              300,000
        Total- SPECIAL JUDGE (CUSTOMS TAXATION          23,500,000         25,690,000          25,735,000
          AND ANTI SMUGGLING KARACHI
KA3315 SPECIAL JUDGE (CENTRAL-I) KARACHI
031101- A01    Employees Related Expenses                      10,528,000            12,590,000            13,583,000
031101- A011   Pay                       8      8            6,250,000             6,250,000             6,796,000
031101- A011-1 Pay of Officers                  (2)      (2)          (3,823,000)          (3,823,000)          (3,839,000)
031101- A011-2 Pay of Other Staff               (6)      (6)          (2,427,000)          (2,427,000)          (2,957,000)
031101- A012   Allowances                                           4,278,000             6,340,000             6,787,000
031101- A012-1  Regular Allowances                               (4,018,000)          (6,080,000)          (6,277,000)
031101- A012-2  Other Allowances (Excluding TA)                    (260,000)            (260,000)            (510,000)
031101- A03    Operating Expenses                                 6,563,000             6,563,000             5,759,000
031101- A032   Communications                                     198,000              198,000              198,000
031101- A033     Utilities                                               510,000              510,000              620,000
031101- A034   Occupancy Costs                                     4,674,000             4,674,000             3,305,000

Page 200

NO. 066.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

031101- A038    Travel & Transportation                               800,000              910,000             1,200,000
031101- A039   General                                              381,000              271,000              436,000
031101- A09    Physical Assets                                                                                300,000
031101- A097   Purchase of Furniture and Fixture                                                               300,000
031101- A13    Repairs and Maintenance                            450,000              450,000              800,000
031101- A130    Transport                                            200,000              200,000              250,000
031101- A131   Machinery and Equipment                             100,000              100,000              300,000
031101- A132    Furniture and Fixture                                  100,000              100,000              150,000
031101- A137   Computer Equipment                                   50,000               50,000              100,000
        Total- SPECIAL JUDGE (CENTRAL-I) KARACHI         17,541,000         19,603,000          20,442,000
KA3319 SPECIAL COURT-I ( CONTROL OF NARCOTICS SUBSTANCES) KARACHI
031101- A01    Employees Related Expenses                      12,213,000            13,967,000            17,637,000
031101- A011   Pay                      13     13            6,299,000             6,299,000             9,138,000
031101- A011-1 Pay of Officers                  (3)      (3)          (3,236,000)          (3,236,000)          (5,172,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (3,063,000)          (3,063,000)          (3,966,000)
031101- A012   Allowances                                           5,914,000             7,668,000             8,499,000
031101- A012-1  Regular Allowances                               (5,464,000)          (7,218,000)          (7,849,000)
031101- A012-2  Other Allowances (Excluding TA)                    (450,000)            (450,000)            (650,000)
031101- A03    Operating Expenses                                 4,428,000             4,428,000             4,641,000
031101- A032   Communications                                     325,000              325,000              275,000
031101- A033     Utilities                                               620,000              620,000              620,000
031101- A034   Occupancy Costs                                     1,623,000             1,623,000             1,636,000
031101- A038    Travel & Transportation                               1,000,000             1,000,000             1,250,000
031101- A039   General                                              860,000              860,000              860,000
031101- A05    Grants, Subsidies and Write off Loans              2,600,000             2,600,000
031101- A052   Grants Domestic                                     2,600,000             2,600,000
031101- A09    Physical Assets                                                                                300,000
031101- A097   Purchase of Furniture and Fixture                                                               300,000
031101- A13    Repairs and Maintenance                            665,000              665,000              725,000
031101- A130    Transport                                            150,000              150,000              200,000
031101- A131   Machinery and Equipment                             100,000              100,000              150,000
031101- A132    Furniture and Fixture                                   50,000               50,000              100,000