Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure)
The Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure) is part of the federal budget for FY 2025-26. This page reproduces the text of its 960 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 1
For Departmental use only
FEDERAL
BUDGET
2025-2026
DETAILS OF DEMANDS
FOR GRANTS AND
APPROPRIATIONS
VOLUME III
Current Expenditure
Government of Pakistan
Finance Division
IslamabadPage 2
No text layer on this page, see the official PDF.
Page 3
PREFACE
This publication, “Details of Demands for Grants and Appropriations 2025-26” has
been prepared for facilitating accounts offices and budget utilizing entities. The revised
estimates for FY2024-25 are based on the information available in AGPR system as of 16th
May, 2025, while budget estimates for FY2025-26 is a collection of budget orders/new item
statements. The budget estimates for FY2025-26 provide for salary increase, reflected in
separate cost centres under each demand. This will be utilized in consultation with Finance
Division.
This budget document provides complete details of current expenditures, with
a clear distinction between expenditures on revenue and expenditures on capital account.
Estimated expenditures are reported on gross basis, and where any receipt or recovery is
expected, the estimated reduction in expenditure is reflected below the relevant demand. The
classification system adopted in this publication allows for viewing information from several
perspectives. The functional classification provides information on the purpose for which the
money will be spent e.g. public service, while the object classification gives expenditures like
employees related expenses, utilities etc. The publication covers subdetail-level information
of functional classification and minor heads-level for object classification.
The accounting offices, which process payments against budgeted amounts, are also
identified with each Demands for Grants and Appropriations. This book, therefore, is a
reference point for expenditure management and control for Ministries, Divisions and PAOs.
IMDAD ULLAH BOSAL
Secretary to the Government of Pakistan
Finance Division
Islamabad, June, 2025Page 4
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Page 5
PART I. CURRENT EXPENDITURE :
XX - LAW AND JUSTICE, MINISTRY OF - Pages
68 Law and Justice Division 1847
69 Federal Judicial Academy 2128
70 Federal Shariat Court 2130
71 Council of Islamic Ideology 2133
72 National Accountability Bureau 2136
73 District Judiciary, Islamabad Capital Territory 2148
XXI - MARITIME AFFAIRS, MINISTRY OF-
74 Maritime Affairs Division 2155
---. NARCOTICS CONTROL, MINISTRY OF -
---. Narcotics Control Division 2169
XXII - NATIONAL ASSEMBLY AND THE SENATE -
75 National Assembly 2189
76 The Senate 2199
XXIII - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
77 National Food Security and Research Division 2211
78 Pakistan Agricultural Research Council 2239
XXIV - NATIONAL HEALTH SERVICES, REGULATIONS
AND COORDINATION, MINISTRY OF-
79 National Health Services, Regulations and
Coordination Division 2243
(i)Page 6
XXV - OVERSEAS PAKISTANIS AND HUMAN RESOURCE Pages
DEVELOPMENT, MINISTRY OF-
80 Overseas Pakistanis and Human Resource
Development Division 2297
XXVI - PARLIAMENTARY AFFAIRS, MINISTRY OF-
81 Parliamentary Affairs Division 2339
XXVII - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES,
MINISTRY OF-
82 Planning, Development and Special Initiatives Division 2345
XXVIII - POVERTY ALLEVIATION AND SOCIAL SAFETY,
MINISTRY OF-
83 Poverty Alleviation and Social Safety Division 2381
84 Benazir Income Support Programme (BISP) 2385
85 Pakistan Bait-ul-Mal 2388
XXIX - PRIVATIZATION, MINISTRY OF-
86 Privatization Division 2393
XXX - RAILWAYS, MINISTRY OF-
87 Railways Division 2399
XXXI - RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY,
MINISTRY OF-
88 Religious Affairs and Inter-Faith Harmony Division 2405
XXXII - SCIENCE AND TECHNOLOGY, MINISTRY OF-
89 Science and Technology Division 2425
(ii)Page 7
---. STATES AND FRONTIER REGIONS, MINISTRY OF- Pages
---. States and Frontier Regions Division 2439
XXXIII - WATER RESOURCES, MINISTRY OF-
90 Water Resources Division 2465
B.- CURRENT EXPENDITURE ON CAPITAL ACCOUNT :
I - FINANCE AND REVENUE, MINISTRY OF-
91 Federal Miscellaneous Investments and
Other Loans and Advances 2477
PART II. APPROPRIATIONS CHARGED UPON THE
FEDERAL CONSOLIDATED FUND :
I - CABINET SECRETARIAT -
--- Staff, Household and Allowances of the President (Public) 2505
--- Staff, Household and Allowances of the President (Personal) 2508
II - ECONOMIC AFFAIRS, MINISTRY OF-
--- Servicing of Foreign Debt 2515
--- Foreign Loans Repayment 2523
--- Repayment of Short Term Foreign Credits 2530
III - FINANCE AND REVENUE, MINISTRY OF-
--- Audit 2535
--- Servicing of Domestic Debt 2587
--- Repayment of Domestic Debt 2599
(iii)Page 8
IV - LAW AND JUSTICE, MINISTRY OF - Pages
--- Supreme Court 2603
--- Islamabad High Court 2608
--- Election 2611
--- Federal Ombudsman Secretariat for Protection against
Harassment of Women at Work Place 2748
V - WAFAQI MOHTASIB SECRETARIAT -
--- Wafaqi Mohtasib 2757
VI - FEDERAL TAX OMBUDSMAN SECRETARIAT -
--- Federal Tax Ombudsman 2781
(iv)Page 9
SECTION XX
MINISTRY OF LAW AND JUSTICE
******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Law and Justice.
Current expenditure on Revenue Account
68 Law and Justice Division 12,591,380
69 Federal Judicial Academy 339,536
70 Federal Shariat Court 1,058,803
71 Council of Islamic Ideology 257,223
72 National Accountability Bureau 7,411,969
73 District Judiciary, Islamabad Capital Territory 1,769,081
Total : 23,427,992Page 10
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Page 11
NO. 068.- LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 068
( FC21M12 / FC24M12 )
LAW AND JUSTICE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the LAW AND JUSTICE DIVISION.
Total Rs. 12,591,380,000
(Charged) Rs. 474,353,000
(Voted) Rs. 12,117,027,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 1,157,530,000 1,238,007,000 2,192,996,000
Affairs, External Affairs
031 Law Courts 3,353,329,000 3,625,850,000 5,833,027,000
036 Administration Of Public Order 3,853,739,000 3,254,920,000 4,184,999,000
041 General Economic,Commercial & Labour Affairs 297,070,000 283,339,000 380,358,000
Total 8,661,668,000 8,402,116,000 12,591,380,000
(Charged) 388,287,000 359,042,000 474,353,000
(Voted) 8,273,381,000 8,043,074,000 12,117,027,000
__________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 6,034,038,000 5,759,133,000 7,335,654,000
(Charged) 265,362,000 195,667,000 325,768,000
(Voted) 5,768,676,000 5,563,466,000 7,009,886,000
A011 Pay 2,775,761,000 2,684,451,000 3,404,853,000
(Charged) 193,956,000 151,994,000 241,911,000
(Voted) 2,581,805,000 2,532,457,000 3,162,942,000
A011-1 Pay of Officers (1,798,689,000) (1,740,351,000) (2,405,554,000)
(Charged) 158,467,000 122,103,000 198,852,000
(Voted) 1,640,222,000 1,618,248,000 2,206,702,000
A011-2 Pay of Other Staff (977,072,000) (944,100,000) (999,299,000)
(Charged) 35,489,000 29,891,000 43,059,000
(Voted) 941,583,000 914,209,000 956,240,000
A012 Allowances 3,258,277,000 3,074,682,000 3,930,801,000Page 12
(Charged) 71,406,000 43,673,000 83,857,000
(Voted) 3,186,871,000 3,031,009,000 3,846,944,000
A012-1 Regular Allowances (2,972,979,000) (2,782,472,000) (3,576,381,000)
(Charged) 66,508,000 36,879,000 73,797,000
(Voted) 2,906,471,000 2,745,593,000 3,502,584,000
A012-2 Other Allowances (Excluding TA) (285,298,000) (292,210,000) (354,420,000)
(Charged) 4,898,000 6,794,000 10,060,000
(Voted) 280,400,000 285,416,000 344,360,000
A03 Operating Expenses 1,649,408,000 1,632,274,000 2,045,822,000
(Charged) 107,205,000 135,908,000 131,655,000
(Voted) 1,542,203,000 1,496,366,000 1,914,167,000
A04 Employees Retirement Benefits 81,490,000 92,916,000 108,169,000
A05 Grants, Subsidies and Write off Loans 673,581,000 686,238,000 2,776,396,000
A09 Physical Assets 54,595,000 52,843,000 127,665,000
(Charged) 2,000,000 9,100,000 5,500,000
(Voted) 52,595,000 43,743,000 122,165,000
A13 Repairs and Maintenance 168,556,000 178,712,000 197,674,000
(Charged) 13,720,000 18,367,000 11,430,000
(Voted) 154,836,000 160,345,000 186,244,000
Total 8,661,668,000 8,402,116,000 12,591,380,000
(Charged) 388,287,000 359,042,000 474,353,000
(Voted) 8,273,381,000 8,043,074,000 12,117,027,000
__________________________________________________Page 13
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc) :
IB0550 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-I) ISLAMABAD
011205- A01 Employees Related Expenses 26,675,000 29,845,000 48,017,000
011205- A011 Pay 26 26 12,929,000 12,929,000 30,133,000
011205- A011-1 Pay of Officers (7) (7) (7,204,000) (7,204,000) (22,703,000)
011205- A011-2 Pay of Other Staff (19) (19) (5,725,000) (5,725,000) (7,430,000)
011205- A012 Allowances 13,746,000 16,916,000 17,884,000
011205- A012-1 Regular Allowances (12,246,000) (15,416,000) (16,384,000)
011205- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000) (1,500,000)
011205- A03 Operating Expenses 5,291,000 5,291,000 5,683,000
011205- A032 Communications 780,000 780,000 600,000
011205- A033 Utilities 200,000 200,000 750,000
011205- A034 Occupancy Costs 1,591,000 1,591,000 1,723,000
011205- A038 Travel & Transportation 1,090,000 1,090,000 1,110,000
011205- A039 General 1,630,000 1,630,000 1,500,000
011205- A04 Employees Retirement Benefits 911,000 911,000
011205- A041 Pension 911,000 911,000
011205- A09 Physical Assets 500,000 500,000 400,000
011205- A092 Computer Equipment 200,000
011205- A096 Purchase of Plant and Machinery 100,000
011205- A097 Purchase of Furniture and Fixture 500,000 500,000 100,000
011205- A13 Repairs and Maintenance 1,400,000 1,400,000 900,000
011205- A131 Machinery and Equipment 500,000 500,000 300,000
011205- A132 Furniture and Fixture 400,000 400,000 200,000
011205- A137 Computer Equipment 500,000 500,000 400,000
Total- APPELLATE TRIBUNAL INLAND 34,777,000 37,947,000 55,000,000
REVENUE (BENCH-I) ISLAMABAD
IB3794 APPELLATE TRIBUNAL INLAND REVENUE(BENCH-III) ISLAMABAD
011205- A01 Employees Related Expenses 34,000,000Page 14
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011 Pay 11 25,366,000
011205- A011-1 Pay of Officers (6) (23,616,000)
011205- A011-2 Pay of Other Staff (5) (1,750,000)
011205- A012 Allowances 8,634,000
011205- A012-1 Regular Allowances (8,234,000)
011205- A012-2 Other Allowances (Excluding TA) (400,000)
011205- A03 Operating Expenses 4,650,000
011205- A032 Communications 300,000
011205- A033 Utilities 600,000
011205- A034 Occupancy Costs 1,700,000
011205- A038 Travel & Transportation 650,000
011205- A039 General 1,400,000
011205- A09 Physical Assets 700,000
011205- A092 Computer Equipment 300,000
011205- A096 Purchase of Plant and Machinery 200,000
011205- A097 Purchase of Furniture and Fixture 200,000
011205- A13 Repairs and Maintenance 650,000
011205- A131 Machinery and Equipment 100,000
011205- A132 Furniture and Fixture 50,000
011205- A133 Buildings and Structure 400,000
011205- A137 Computer Equipment 100,000
Total- APPELLATE TRIBUNAL INLAND 40,000,000
REVENUE(BENCH-III) ISLAMABAD
IB3795 APPELLATE TRIBUNAL INLAND REVENUE(BENCH-IV) ISLAMABAD
011205- A01 Employees Related Expenses 34,000,000
011205- A011 Pay 11 25,366,000
011205- A011-1 Pay of Officers (6) (23,616,000)
011205- A011-2 Pay of Other Staff (5) (1,750,000)
011205- A012 Allowances 8,634,000
011205- A012-1 Regular Allowances (8,234,000)
011205- A012-2 Other Allowances (Excluding TA) (400,000)
011205- A03 Operating Expenses 4,650,000
011205- A032 Communications 300,000Page 15
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A033 Utilities 600,000
011205- A034 Occupancy Costs 1,700,000
011205- A038 Travel & Transportation 650,000
011205- A039 General 1,400,000
011205- A09 Physical Assets 700,000
011205- A092 Computer Equipment 300,000
011205- A096 Purchase of Plant and Machinery 200,000
011205- A097 Purchase of Furniture and Fixture 200,000
011205- A13 Repairs and Maintenance 650,000
011205- A131 Machinery and Equipment 100,000
011205- A132 Furniture and Fixture 50,000
011205- A133 Buildings and Structure 400,000
011205- A137 Computer Equipment 100,000
Total- APPELLATE TRIBUNAL INLAND 40,000,000
REVENUE(BENCH-IV) ISLAMABAD
IB3796 APPELLATE TRIBUNAL INLAND REVENUE(BENCH-V) ISLAMABAD
011205- A01 Employees Related Expenses 34,000,000
011205- A011 Pay 10 25,366,000
011205- A011-1 Pay of Officers (6) (23,616,000)
011205- A011-2 Pay of Other Staff (4) (1,750,000)
011205- A012 Allowances 8,634,000
011205- A012-1 Regular Allowances (8,234,000)
011205- A012-2 Other Allowances (Excluding TA) (400,000)
011205- A03 Operating Expenses 4,650,000
011205- A032 Communications 300,000
011205- A033 Utilities 600,000
011205- A034 Occupancy Costs 1,700,000
011205- A038 Travel & Transportation 650,000
011205- A039 General 1,400,000
011205- A09 Physical Assets 700,000
011205- A092 Computer Equipment 300,000
011205- A096 Purchase of Plant and Machinery 200,000
011205- A097 Purchase of Furniture and Fixture 200,000Page 16
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A13 Repairs and Maintenance 650,000
011205- A131 Machinery and Equipment 100,000
011205- A132 Furniture and Fixture 50,000
011205- A133 Buildings and Structure 400,000
011205- A137 Computer Equipment 100,000
Total- APPELLATE TRIBUNAL INLAND 40,000,000
REVENUE(BENCH-V) ISLAMABAD
IB3797 APPELLATE TRIBUNAL INLAND REVENUE(BENCH-VI) ISLAMABAD
011205- A01 Employees Related Expenses 34,000,000
011205- A011 Pay 10 25,366,000
011205- A011-1 Pay of Officers (6) (23,616,000)
011205- A011-2 Pay of Other Staff (4) (1,750,000)
011205- A012 Allowances 8,634,000
011205- A012-1 Regular Allowances (8,234,000)
011205- A012-2 Other Allowances (Excluding TA) (400,000)
011205- A03 Operating Expenses 4,650,000
011205- A032 Communications 300,000
011205- A033 Utilities 600,000
011205- A034 Occupancy Costs 1,700,000
011205- A038 Travel & Transportation 650,000
011205- A039 General 1,400,000
011205- A09 Physical Assets 700,000
011205- A092 Computer Equipment 300,000
011205- A096 Purchase of Plant and Machinery 200,000
011205- A097 Purchase of Furniture and Fixture 200,000
011205- A13 Repairs and Maintenance 650,000
011205- A131 Machinery and Equipment 100,000
011205- A132 Furniture and Fixture 50,000
011205- A133 Buildings and Structure 400,000
011205- A137 Computer Equipment 100,000
Total- APPELLATE TRIBUNAL INLAND 40,000,000
REVENUE(BENCH-VI) ISLAMABADPage 17
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4228 CUSTOMS APPELLATE TRIBUNAL (BENCH-I) ISLAMABAD
011205- A01 Employees Related Expenses 29,471,000 32,308,000 42,184,000
011205- A011 Pay 23 23 14,571,000 14,571,000 15,678,000
011205- A011-1 Pay of Officers (7) (7) (8,627,000) (8,627,000) (8,897,000)
011205- A011-2 Pay of Other Staff (16) (16) (5,944,000) (5,944,000) (6,781,000)
011205- A012 Allowances 14,900,000 17,737,000 26,506,000
011205- A012-1 Regular Allowances (13,380,000) (16,217,000) (24,986,000)
011205- A012-2 Other Allowances (Excluding TA) (1,520,000) (1,520,000) (1,520,000)
011205- A03 Operating Expenses 7,373,000 6,770,000 4,370,000
011205- A032 Communications 650,000 618,000 470,000
011205- A034 Occupancy Costs 2,633,000 2,633,000 2,000,000
011205- A038 Travel & Transportation 2,610,000 2,104,000 810,000
011205- A039 General 1,480,000 1,415,000 1,090,000
011205- A04 Employees Retirement Benefits 346,000
011205- A041 Pension 346,000
011205- A05 Grants, Subsidies and Write off Loans 2,600,000
011205- A052 Grants Domestic 2,600,000
011205- A09 Physical Assets 500,000 500,000
011205- A097 Purchase of Furniture and Fixture 500,000 500,000
011205- A13 Repairs and Maintenance 900,000 710,000 500,000
011205- A130 Transport 400,000 210,000 100,000
011205- A131 Machinery and Equipment 200,000 200,000 150,000
011205- A132 Furniture and Fixture 100,000 100,000 100,000
011205- A137 Computer Equipment 200,000 200,000 150,000
Total- CUSTOMS APPELLATE TRIBUNAL 38,244,000 40,288,000 50,000,000
(BENCH-I) ISLAMABAD
IB4229 CUSTOMS APPELLATE TRIBUNAL (BENCH-II) ISLAMABAD
011205- A01 Employees Related Expenses 30,038,000 34,328,000 43,494,000
011205- A011 Pay 23 23 14,656,000 13,043,000 15,954,000
011205- A011-1 Pay of Officers (7) (7) (8,779,000) (7,179,000) (9,851,000)
011205- A011-2 Pay of Other Staff (16) (16) (5,877,000) (5,864,000) (6,103,000)
011205- A012 Allowances 15,382,000 21,285,000 27,540,000
011205- A012-1 Regular Allowances (13,832,000) (18,705,000) (25,990,000)
011205- A012-2 Other Allowances (Excluding TA) (1,550,000) (2,580,000) (1,550,000)Page 18
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A03 Operating Expenses 9,540,000 7,555,000 5,840,000
011205- A032 Communications 760,000 980,000 560,000
011205- A034 Occupancy Costs 3,515,000 3,215,000 3,000,000
011205- A036 Motor Vehicles 5,000 5,000 5,000
011205- A038 Travel & Transportation 4,060,000 2,255,000 1,275,000
011205- A039 General 1,200,000 1,100,000 1,000,000
011205- A04 Employees Retirement Benefits 366,000
011205- A041 Pension 366,000
011205- A09 Physical Assets 500,000
011205- A096 Purchase of Plant and Machinery 250,000
011205- A097 Purchase of Furniture and Fixture 250,000
011205- A13 Repairs and Maintenance 650,000 650,000 300,000
011205- A130 Transport 250,000 250,000 50,000
011205- A131 Machinery and Equipment 150,000 150,000 50,000
011205- A132 Furniture and Fixture 100,000 100,000 100,000
011205- A137 Computer Equipment 150,000 150,000 100,000
Total- CUSTOMS APPELLATE TRIBUNAL 40,728,000 42,533,000 50,000,000
(BENCH-II) ISLAMABAD
IB4230 APPELLATE TRIBUNAL INLAND REVENUE (HEADQUARTER) ISLAMABAD
011205- A01 Employees Related Expenses 33,623,000 37,659,000 47,581,000
011205- A011 Pay 36 36 17,769,000 17,769,000 33,033,000
011205- A011-1 Pay of Officers (9) (9) (9,286,000) (9,286,000) (24,550,000)
011205- A011-2 Pay of Other Staff (27) (27) (8,483,000) (8,483,000) (8,483,000)
011205- A012 Allowances 15,854,000 19,890,000 14,548,000
011205- A012-1 Regular Allowances (14,004,000) (18,040,000) (12,898,000)
011205- A012-2 Other Allowances (Excluding TA) (1,850,000) (1,850,000) (1,650,000)
011205- A03 Operating Expenses 10,589,000 10,589,000 11,389,000
011205- A032 Communications 790,000 790,000 790,000
011205- A033 Utilities 1,200,000 1,200,000 2,300,000
011205- A034 Occupancy Costs 3,449,000 3,449,000 3,449,000
011205- A038 Travel & Transportation 3,150,000 3,150,000 3,150,000
011205- A039 General 2,000,000 2,000,000 1,700,000
011205- A04 Employees Retirement Benefits 3,054,000 3,054,000 4,800,000Page 19
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A041 Pension 3,054,000 3,054,000 4,800,000
011205- A05 Grants, Subsidies and Write off Loans 100,000 100,000 100,000
011205- A052 Grants Domestic 100,000 100,000 100,000
011205- A09 Physical Assets 300,000 300,000 400,000
011205- A092 Computer Equipment 200,000
011205- A096 Purchase of Plant and Machinery 100,000
011205- A097 Purchase of Furniture and Fixture 300,000 300,000 100,000
011205- A13 Repairs and Maintenance 1,030,000 1,030,000 730,000
011205- A131 Machinery and Equipment 350,000 350,000 250,000
011205- A132 Furniture and Fixture 350,000 350,000 150,000
011205- A137 Computer Equipment 330,000 330,000 330,000
Total- APPELLATE TRIBUNAL INLAND 48,696,000 52,732,000 65,000,000
REVENUE (HEADQUARTER)
ISLAMABAD
IB4235 APPELLATE TRIBUNAL INLAND REVENUE (B-II) ISLAMABAD
011205- A01 Employees Related Expenses 28,192,000 31,533,000 43,164,000
011205- A011 Pay 29 29 14,303,000 14,303,000 29,954,000
011205- A011-1 Pay of Officers (7) (7) (7,333,000) (7,333,000) (21,691,000)
011205- A011-2 Pay of Other Staff (22) (22) (6,970,000) (6,970,000) (8,263,000)
011205- A012 Allowances 13,889,000 17,230,000 13,210,000
011205- A012-1 Regular Allowances (12,189,000) (15,530,000) (11,510,000)
011205- A012-2 Other Allowances (Excluding TA) (1,700,000) (1,700,000) (1,700,000)
011205- A03 Operating Expenses 8,551,000 8,551,000 7,633,000
011205- A032 Communications 800,000 800,000 720,000
011205- A033 Utilities 1,200,000 1,200,000 660,000
011205- A034 Occupancy Costs 3,671,000 3,671,000 3,623,000
011205- A038 Travel & Transportation 1,130,000 1,130,000 1,130,000
011205- A039 General 1,750,000 1,750,000 1,500,000
011205- A04 Employees Retirement Benefits 609,000 609,000 323,000
011205- A041 Pension 609,000 609,000 323,000
011205- A05 Grants, Subsidies and Write off Loans 50,000 50,000 2,730,000
011205- A052 Grants Domestic 50,000 50,000 2,730,000
011205- A09 Physical Assets 700,000 700,000 400,000Page 20
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A092 Computer Equipment 200,000
011205- A096 Purchase of Plant and Machinery 100,000
011205- A097 Purchase of Furniture and Fixture 700,000 700,000 100,000
011205- A13 Repairs and Maintenance 1,250,000 1,250,000 750,000
011205- A131 Machinery and Equipment 400,000 400,000 250,000
011205- A132 Furniture and Fixture 500,000 500,000 200,000
011205- A133 Buildings and Structure 100,000
011205- A137 Computer Equipment 350,000 350,000 200,000
Total- APPELLATE TRIBUNAL INLAND 39,352,000 42,693,000 55,000,000
REVENUE (B-II) ISLAMABAD
IB4243 ANTI DUMPING APPELLATE TRIBUNAL ISLAMABAD
011205- A01 Employees Related Expenses 55,444,000 57,715,000 45,968,000
011205- A011 Pay 38 38 35,795,000 35,795,000 25,337,000
011205- A011-1 Pay of Officers (11) (11) (29,028,000) (29,028,000) (18,812,000)
011205- A011-2 Pay of Other Staff (27) (27) (6,767,000) (6,767,000) (6,525,000)
011205- A012 Allowances 19,649,000 21,920,000 20,631,000
011205- A012-1 Regular Allowances (17,529,000) (19,800,000) (17,632,000)
011205- A012-2 Other Allowances (Excluding TA) (2,120,000) (2,120,000) (2,999,000)
011205- A03 Operating Expenses 6,182,000 6,182,000 5,652,000
011205- A032 Communications 490,000 490,000 450,000
011205- A033 Utilities 10,000 10,000 10,000
011205- A034 Occupancy Costs 4,192,000 4,192,000 3,552,000
011205- A038 Travel & Transportation 560,000 560,000 660,000
011205- A039 General 930,000 930,000 980,000
011205- A04 Employees Retirement Benefits 100,000 100,000 150,000
011205- A041 Pension 100,000 100,000 150,000
011205- A09 Physical Assets 800,000
011205- A092 Computer Equipment 300,000
011205- A096 Purchase of Plant and Machinery 300,000
011205- A097 Purchase of Furniture and Fixture 200,000
011205- A13 Repairs and Maintenance 450,000 450,000 750,000
011205- A130 Transport 200,000 200,000 200,000
011205- A131 Machinery and Equipment 100,000 100,000 200,000Page 21
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A132 Furniture and Fixture 100,000 100,000 150,000
011205- A133 Buildings and Structure 100,000
011205- A137 Computer Equipment 50,000 50,000 100,000
Total- ANTI DUMPING APPELLATE TRIBUNAL 62,176,000 64,447,000 53,320,000
ISLAMABAD
011205 Total- Tax Management (Customs, 263,973,000 280,640,000 488,320,000
Income Tax, Excise etc)
0112 Total- Financial and Fiscal Affairs 263,973,000 280,640,000 488,320,000
011 Total- Executive & Legislative 263,973,000 280,640,000 488,320,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 263,973,000 280,640,000 488,320,000
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
IB0555 MEDICAL TRIBUNAL ISLAMABAD
031101- A01 Employees Related Expenses 70,976,000 72,039,000 84,988,000
031101- A011 Pay 33 33 44,954,000 44,954,000 37,329,000
031101- A011-1 Pay of Officers (12) (12) (39,722,000) (39,722,000) (31,501,000)
031101- A011-2 Pay of Other Staff (21) (21) (5,232,000) (5,232,000) (5,828,000)
031101- A012 Allowances 26,022,000 27,085,000 47,659,000
031101- A012-1 Regular Allowances (24,272,000) (25,335,000) (45,259,000)
031101- A012-2 Other Allowances (Excluding TA) (1,750,000) (1,750,000) (2,400,000)
031101- A03 Operating Expenses 12,230,000 12,730,000 12,500,000
031101- A032 Communications 1,050,000 1,050,000 700,000
031101- A033 Utilities 1,300,000 1,300,000 1,100,000
031101- A034 Occupancy Costs 3,500,000 3,500,000 4,500,000
031101- A038 Travel & Transportation 3,850,000 3,850,000 3,950,000
031101- A039 General 2,530,000 3,030,000 2,250,000
031101- A09 Physical Assets 700,000
031101- A092 Computer Equipment 400,000
031101- A097 Purchase of Furniture and Fixture 300,000
031101- A13 Repairs and Maintenance 1,500,000 1,500,000 1,450,000Page 22
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A130 Transport 700,000 700,000 700,000
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 300,000 300,000 250,000
Total- MEDICAL TRIBUNAL ISLAMABAD 84,706,000 86,269,000 99,638,000
IB3284 APPELLATE TRIBUNAL (NEPRA) ISLAMABAD
031101- A01 Employees Related Expenses 28,122,000 29,199,000 23,112,000
031101- A011 Pay 24 24 15,545,000 15,545,000 10,513,000
031101- A011-1 Pay of Officers (8) (8) (11,667,000) (11,667,000) (6,650,000)
031101- A011-2 Pay of Other Staff (16) (16) (3,878,000) (3,878,000) (3,863,000)
031101- A012 Allowances 12,577,000 13,654,000 12,599,000
031101- A012-1 Regular Allowances (11,377,000) (12,454,000) (9,899,000)
031101- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,200,000) (2,700,000)
031101- A03 Operating Expenses 37,631,000 48,347,000 39,980,000
031101- A032 Communications 825,000 825,000 500,000
031101- A033 Utilities 3,060,000 3,460,000 2,310,000
031101- A034 Occupancy Costs 30,866,000 41,853,000 34,545,000
031101- A036 Motor Vehicles 50,000 18,000 50,000
031101- A038 Travel & Transportation 1,720,000 1,292,000 1,550,000
031101- A039 General 1,110,000 899,000 1,025,000
031101- A09 Physical Assets 600,000 210,000 850,000
031101- A092 Computer Equipment 450,000
031101- A095 Purchase of Transport 600,000 210,000
031101- A096 Purchase of Plant and Machinery 200,000
031101- A097 Purchase of Furniture and Fixture 200,000
031101- A13 Repairs and Maintenance 1,250,000 925,000 1,200,000
031101- A130 Transport 250,000 250,000 300,000
031101- A131 Machinery and Equipment 250,000 250,000 150,000
031101- A132 Furniture and Fixture 100,000 100,000 100,000
031101- A133 Buildings and Structure 500,000 175,000 500,000
031101- A137 Computer Equipment 150,000 150,000 150,000
Total- APPELLATE TRIBUNAL (NEPRA) 67,603,000 78,681,000 65,142,000
ISLAMABADPage 23
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3798 SEPCIAL COURT (CONTROL OF NARCOTICS SUBSTANCES-II) ISLAMABAD
031101- A01 Employees Related Expenses 12,720,000
031101- A011 Pay 12 4,881,000
031101- A011-1 Pay of Officers (3) (2,512,000)
031101- A011-2 Pay of Other Staff (9) (2,369,000)
031101- A012 Allowances 7,839,000
031101- A012-1 Regular Allowances (7,062,000)
031101- A012-2 Other Allowances (Excluding TA) (777,000)
031101- A03 Operating Expenses 2,957,000
031101- A032 Communications 200,000
031101- A033 Utilities 70,000
031101- A034 Occupancy Costs 932,000
031101- A038 Travel & Transportation 1,105,000
031101- A039 General 650,000
031101- A09 Physical Assets 350,000
031101- A092 Computer Equipment 150,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 480,000
031101- A130 Transport 200,000
031101- A131 Machinery and Equipment 100,000
031101- A132 Furniture and Fixture 100,000
031101- A137 Computer Equipment 80,000
Total- SEPCIAL COURT (CONTROL OF 16,507,000
NARCOTICS SUBSTANCES-II)
ISLAMABAD
IB3799 TELECOMMUNICATION APPELLATE TRIBUNAL ISLAMABAD
031101- A01 Employees Related Expenses 28,660,000
031101- A011 Pay 13 15,385,000
031101- A011-1 Pay of Officers (4) (14,785,000)
031101- A011-2 Pay of Other Staff (9) (600,000)
031101- A012 Allowances 13,275,000
031101- A012-1 Regular Allowances (12,325,000)Page 24
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A012-2 Other Allowances (Excluding TA) (950,000)
031101- A03 Operating Expenses 1,060,000
031101- A032 Communications 160,000
031101- A033 Utilities 150,000
031101- A034 Occupancy Costs 220,000
031101- A036 Motor Vehicles 10,000
031101- A038 Travel & Transportation 240,000
031101- A039 General 280,000
031101- A13 Repairs and Maintenance 280,000
031101- A130 Transport 100,000
031101- A131 Machinery and Equipment 10,000
031101- A132 Furniture and Fixture 10,000
031101- A133 Buildings and Structure 100,000
031101- A137 Computer Equipment 60,000
Total- TELECOMMUNICATION APPELLATE 30,000,000
TRIBUNAL ISLAMABAD
IB4221 INTELLECTUAL PROPERTY TRIBUNAL ISLAMABAD
031101- A01 Employees Related Expenses 21,050,000 22,496,000 11,650,000
031101- A011 Pay 18 18 9,157,000 9,157,000 5,357,000
031101- A011-1 Pay of Officers (5) (5) (6,295,000) (6,295,000) (2,910,000)
031101- A011-2 Pay of Other Staff (13) (13) (2,862,000) (2,862,000) (2,447,000)
031101- A012 Allowances 11,893,000 13,339,000 6,293,000
031101- A012-1 Regular Allowances (10,918,000) (12,364,000) (5,318,000)
031101- A012-2 Other Allowances (Excluding TA) (975,000) (975,000) (975,000)
031101- A03 Operating Expenses 4,811,000 4,891,000 3,900,000
031101- A032 Communications 230,000 208,000 240,000
031101- A034 Occupancy Costs 1,756,000 1,873,000 1,500,000
031101- A038 Travel & Transportation 1,700,000 1,700,000 1,200,000
031101- A039 General 1,125,000 1,110,000 960,000
031101- A04 Employees Retirement Benefits 2,350,000 2,350,000
031101- A041 Pension 2,350,000 2,350,000
031101- A13 Repairs and Maintenance 700,000 620,000 800,000
031101- A130 Transport 300,000 300,000 300,000Page 25
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A131 Machinery and Equipment 80,000 80,000 100,000
031101- A132 Furniture and Fixture 80,000 80,000 100,000
031101- A133 Buildings and Structure 80,000 100,000
031101- A137 Computer Equipment 160,000 160,000 200,000
Total- INTELLECTUAL PROPERTY TRIBUNAL 28,911,000 30,357,000 16,350,000
ISLAMABAD
IB4222 ENVIRONMENTAL PROTECTION TRIBUNAL ISLAMABAD
031101- A01 Employees Related Expenses 32,677,000 34,229,000 25,805,000
031101- A011 Pay 25 25 20,534,000 20,534,000 15,925,000
031101- A011-1 Pay of Officers (8) (8) (16,265,000) (16,265,000) (11,458,000)
031101- A011-2 Pay of Other Staff (17) (17) (4,269,000) (4,269,000) (4,467,000)
031101- A012 Allowances 12,143,000 13,695,000 9,880,000
031101- A012-1 Regular Allowances (10,023,000) (11,575,000) (8,480,000)
031101- A012-2 Other Allowances (Excluding TA) (2,120,000) (2,120,000) (1,400,000)
031101- A03 Operating Expenses 9,878,000 7,882,000 9,478,000
031101- A032 Communications 415,000 415,000 415,000
031101- A033 Utilities 100,000 100,000 100,000
031101- A034 Occupancy Costs 5,063,000 3,063,000 5,063,000
031101- A038 Travel & Transportation 2,200,000 1,854,000 1,800,000
031101- A039 General 2,100,000 2,450,000 2,100,000
031101- A09 Physical Assets 500,000 996,000 900,000
031101- A092 Computer Equipment 300,000
031101- A096 Purchase of Plant and Machinery 300,000
031101- A097 Purchase of Furniture and Fixture 500,000 996,000 300,000
031101- A13 Repairs and Maintenance 1,250,000 3,248,000 1,050,000
031101- A130 Transport 600,000 1,598,000 400,000
031101- A131 Machinery and Equipment 200,000 700,000 200,000
031101- A132 Furniture and Fixture 100,000 600,000 100,000
031101- A133 Buildings and Structure 200,000 200,000 200,000
031101- A137 Computer Equipment 150,000 150,000 150,000
Total- ENVIRONMENTAL PROTECTION 44,305,000 46,355,000 37,233,000
TRIBUNAL ISLAMABADPage 26
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4224 SPECIAL COURT (ANTI TERRORISM) ISLAMABAD
031101- A01 Employees Related Expenses 16,503,000 17,929,000 16,037,000
031101- A011 Pay 13 13 6,938,000 6,328,000 6,500,000
031101- A011-1 Pay of Officers (3) (3) (3,791,000) (3,374,000) (3,287,000)
031101- A011-2 Pay of Other Staff (10) (10) (3,147,000) (2,954,000) (3,213,000)
031101- A012 Allowances 9,565,000 11,601,000 9,537,000
031101- A012-1 Regular Allowances (8,865,000) (10,301,000) (8,437,000)
031101- A012-2 Other Allowances (Excluding TA) (700,000) (1,300,000) (1,100,000)
031101- A03 Operating Expenses 12,712,000 12,544,000 15,212,000
031101- A032 Communications 295,000 142,000 255,000
031101- A033 Utilities 8,580,000 8,330,000 10,650,000
031101- A034 Occupancy Costs 2,067,000 2,067,000 2,067,000
031101- A038 Travel & Transportation 1,120,000 1,040,000 1,490,000
031101- A039 General 650,000 965,000 750,000
031101- A09 Physical Assets 350,000 235,000 170,000
031101- A095 Purchase of Transport 300,000 235,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 50,000 70,000
031101- A13 Repairs and Maintenance 590,000 873,000 1,150,000
031101- A130 Transport 300,000 583,000 300,000
031101- A131 Machinery and Equipment 100,000 100,000 150,000
031101- A132 Furniture and Fixture 60,000 60,000 100,000
031101- A133 Buildings and Structure 500,000
031101- A137 Computer Equipment 130,000 130,000 100,000
Total- SPECIAL COURT (ANTI TERRORISM) 30,155,000 31,581,000 32,569,000
ISLAMABAD
IB4231 COMPETITION APPELLATE TRIBUNAL ISLAMABAD
031101- A01 Employees Related Expenses 47,108,000 48,245,000 44,156,000
031101- A011 Pay 36 36 27,878,000 23,400,000 22,659,000
031101- A011-1 Pay of Officers (11) (11) (21,240,000) (16,762,000) (15,257,000)
031101- A011-2 Pay of Other Staff (25) (25) (6,638,000) (6,638,000) (7,402,000)
031101- A012 Allowances 19,230,000 24,845,000 21,497,000
031101- A012-1 Regular Allowances (17,630,000) (22,995,000) (20,047,000)
031101- A012-2 Other Allowances (Excluding TA) (1,600,000) (1,850,000) (1,450,000)Page 27
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A03 Operating Expenses 15,538,000 14,013,000 12,455,000
031101- A032 Communications 1,055,000 935,000 800,000
031101- A033 Utilities 1,600,000 850,000 1,300,000
031101- A034 Occupancy Costs 7,483,000 7,483,000 5,205,000
031101- A038 Travel & Transportation 3,950,000 2,905,000 2,700,000
031101- A039 General 1,450,000 1,840,000 2,450,000
031101- A04 Employees Retirement Benefits 150,000 50,000
031101- A041 Pension 150,000 50,000
031101- A09 Physical Assets 350,000 1,500,000
031101- A092 Computer Equipment 1,300,000
031101- A095 Purchase of Transport 350,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 1,360,000 1,184,000 1,550,000
031101- A130 Transport 700,000 700,000 500,000
031101- A131 Machinery and Equipment 300,000 184,000 250,000
031101- A132 Furniture and Fixture 150,000 150,000 200,000
031101- A133 Buildings and Structure 200,000
031101- A137 Computer Equipment 210,000 150,000 400,000
Total- COMPETITION APPELLATE TRIBUNAL 64,156,000 63,792,000 59,711,000
ISLAMABAD
IB4236 SPECIAL JUDGE (CENTRAL) RAWALPINDI
031101- A01 Employees Related Expenses 14,606,000 15,845,000 12,884,000
031101- A011 Pay 9 9 5,751,000 5,751,000 5,144,000
031101- A011-1 Pay of Officers (2) (2) (2,876,000) (2,876,000) (2,173,000)
031101- A011-2 Pay of Other Staff (7) (7) (2,875,000) (2,875,000) (2,971,000)
031101- A012 Allowances 8,855,000 10,094,000 7,740,000
031101- A012-1 Regular Allowances (8,275,000) (9,514,000) (6,940,000)
031101- A012-2 Other Allowances (Excluding TA) (580,000) (580,000) (800,000)
031101- A03 Operating Expenses 4,195,000 4,445,000 4,168,000
031101- A032 Communications 275,000 225,000 255,000
031101- A033 Utilities 290,000 290,000 160,000
031101- A034 Occupancy Costs 1,270,000 1,270,000 1,503,000Page 28
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A038 Travel & Transportation 1,475,000 1,775,000 1,430,000
031101- A039 General 885,000 885,000 820,000
031101- A04 Employees Retirement Benefits 250,000 500,000
031101- A041 Pension 250,000 500,000
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 500,000 500,000 300,000
031101- A092 Computer Equipment 100,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 500,000 500,000 100,000
031101- A13 Repairs and Maintenance 870,000 870,000 650,000
031101- A130 Transport 350,000 350,000 250,000
031101- A131 Machinery and Equipment 200,000 200,000 150,000
031101- A132 Furniture and Fixture 150,000 150,000 100,000
031101- A137 Computer Equipment 170,000 170,000 150,000
Total- SPECIAL JUDGE (CENTRAL) 20,521,000 21,760,000 18,602,000
RAWALPINDI
IB4242 FEDERAL SERVICE TRIBUNAL ISLAMABAD
031101- A01 Employees Related Expenses 201,571,000 222,929,000 191,302,000
031101- A011 Pay 93 93 107,002,000 86,915,000 92,877,000
031101- A011-1 Pay of Officers (30) (30) (85,642,000) (67,795,000) (68,816,000)
031101- A011-2 Pay of Other Staff (63) (63) (21,360,000) (19,120,000) (24,061,000)
031101- A012 Allowances 94,569,000 136,014,000 98,425,000
031101- A012-1 Regular Allowances (85,069,000) (127,830,000) (92,825,000)
031101- A012-2 Other Allowances (Excluding TA) (9,500,000) (8,184,000) (5,600,000)
031101- A03 Operating Expenses 37,466,000 37,225,000 37,360,000
031101- A032 Communications 3,600,000 2,888,000 3,350,000
031101- A033 Utilities 11,500,000 11,795,000 12,200,000
031101- A034 Occupancy Costs 8,216,000 7,520,000 8,050,000
031101- A036 Motor Vehicles 33,000 10,000
031101- A038 Travel & Transportation 8,350,000 7,523,000 7,250,000
031101- A039 General 5,800,000 7,466,000 6,500,000
031101- A04 Employees Retirement Benefits 4,441,000 3,835,000 3,045,000Page 29
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A041 Pension 4,441,000 3,835,000 3,045,000
031101- A05 Grants, Subsidies and Write off Loans 12,000,000
031101- A052 Grants Domestic 12,000,000
031101- A09 Physical Assets 1,500,000 1,600,000
031101- A092 Computer Equipment 600,000
031101- A096 Purchase of Plant and Machinery 500,000
031101- A097 Purchase of Furniture and Fixture 1,500,000 500,000
031101- A13 Repairs and Maintenance 3,400,000 6,401,000 3,050,000
031101- A130 Transport 600,000 1,754,000 700,000
031101- A131 Machinery and Equipment 1,000,000 3,696,000 800,000
031101- A132 Furniture and Fixture 400,000 25,000 300,000
031101- A133 Buildings and Structure 1,100,000 800,000 950,000
031101- A137 Computer Equipment 200,000 98,000 200,000
031101- A138 General 100,000 28,000 100,000
Total- FEDERAL SERVICE TRIBUNAL 248,378,000 270,390,000 248,357,000
ISLAMABAD
IB4246 SPECIAL JUDGE (CUSTOMS TAXATION AND ANTI-SMUGGLING) RAWALPINDI/ ISLAMABAD
031101- A01 Employees Related Expenses 17,273,000 18,853,000 17,088,000
031101- A011 Pay 12 12 7,691,000 6,794,000 6,273,000
031101- A011-1 Pay of Officers (2) (2) (3,739,000) (3,644,000) (2,907,000)
031101- A011-2 Pay of Other Staff (10) (10) (3,952,000) (3,150,000) (3,366,000)
031101- A012 Allowances 9,582,000 12,059,000 10,815,000
031101- A012-1 Regular Allowances (8,782,000) (11,179,000) (9,865,000)
031101- A012-2 Other Allowances (Excluding TA) (800,000) (880,000) (950,000)
031101- A03 Operating Expenses 5,743,000 6,004,000 5,412,000
031101- A032 Communications 240,000 230,000 240,000
031101- A033 Utilities 365,000 85,000 250,000
031101- A034 Occupancy Costs 2,993,000 3,241,000 2,902,000
031101- A038 Travel & Transportation 1,510,000 1,450,000 1,370,000
031101- A039 General 635,000 998,000 650,000
031101- A04 Employees Retirement Benefits 881,000 881,000 500,000
031101- A041 Pension 881,000 881,000 500,000
031101- A09 Physical Assets 300,000 300,000 350,000Page 30
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A092 Computer Equipment 150,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 300,000 300,000 100,000
031101- A13 Repairs and Maintenance 775,000 775,000 650,000
031101- A130 Transport 300,000 300,000 250,000
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 175,000 175,000 100,000
Total- SPECIAL JUDGE (CUSTOMS TAXATION 24,972,000 26,813,000 24,000,000
AND ANTI-SMUGGLING) RAWALPINDI/
ISLAMABAD
IB4247 SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) RAWALPINDI
031101- A01 Employees Related Expenses 16,720,000 17,732,000 16,500,000
031101- A011 Pay 13 13 6,582,000 6,582,000 7,212,000
031101- A011-1 Pay of Officers (3) (3) (3,808,000) (3,808,000) (4,265,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,774,000) (2,774,000) (2,947,000)
031101- A012 Allowances 10,138,000 11,150,000 9,288,000
031101- A012-1 Regular Allowances (9,338,000) (10,350,000) (8,338,000)
031101- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (950,000)
031101- A03 Operating Expenses 6,577,000 6,577,000 5,600,000
031101- A032 Communications 310,000 310,000 590,000
031101- A033 Utilities 465,000 465,000 440,000
031101- A034 Occupancy Costs 3,227,000 3,227,000 2,230,000
031101- A038 Travel & Transportation 1,620,000 1,620,000 1,530,000
031101- A039 General 955,000 955,000 810,000
031101- A04 Employees Retirement Benefits 300,000 300,000 500,000
031101- A041 Pension 300,000 300,000 500,000
031101- A09 Physical Assets 500,000 500,000 750,000
031101- A092 Computer Equipment 550,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 500,000 500,000 100,000
031101- A13 Repairs and Maintenance 810,000 810,000 650,000
031101- A130 Transport 300,000 300,000 250,000Page 31
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A131 Machinery and Equipment 200,000 200,000 150,000
031101- A132 Furniture and Fixture 100,000 100,000 100,000
031101- A137 Computer Equipment 210,000 210,000 150,000
Total- SPECIAL COURT ( CONTROL OF 24,907,000 25,919,000 24,000,000
NARCOTICS SUBSTANCES )
RAWALPINDI
IB4248 BANKING COURT RAWALPINDI
031101- A01 Employees Related Expenses 21,340,000 23,204,000 18,505,000
031101- A011 Pay 17 17 8,900,000 8,900,000 7,456,000
031101- A011-1 Pay of Officers (2) (2) (4,084,000) (4,084,000) (2,412,000)
031101- A011-2 Pay of Other Staff (15) (15) (4,816,000) (4,816,000) (5,044,000)
031101- A012 Allowances 12,440,000 14,304,000 11,049,000
031101- A012-1 Regular Allowances (11,420,000) (13,284,000) (9,999,000)
031101- A012-2 Other Allowances (Excluding TA) (1,020,000) (1,020,000) (1,050,000)
031101- A03 Operating Expenses 5,896,000 6,049,000 7,610,000
031101- A032 Communications 210,000 203,000 220,000
031101- A033 Utilities 400,000 400,000 500,000
031101- A034 Occupancy Costs 3,226,000 3,226,000 4,830,000
031101- A038 Travel & Transportation 1,300,000 1,474,000 1,350,000
031101- A039 General 760,000 746,000 710,000
031101- A04 Employees Retirement Benefits 588,000 585,000
031101- A041 Pension 588,000 585,000
031101- A05 Grants, Subsidies and Write off Loans 200,000 2,710,000 200,000
031101- A052 Grants Domestic 200,000 2,710,000 200,000
031101- A09 Physical Assets 350,000 350,000 400,000
031101- A092 Computer Equipment 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 350,000 350,000 100,000
031101- A13 Repairs and Maintenance 760,000 699,000 700,000
031101- A130 Transport 350,000 350,000 300,000
031101- A131 Machinery and Equipment 150,000 128,000 150,000
031101- A132 Furniture and Fixture 100,000 85,000 100,000
031101- A137 Computer Equipment 160,000 136,000 150,000
Total- BANKING COURT RAWALPINDI 28,546,000 33,600,000 28,000,000Page 32
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4261 ACCOUNTABILITY COURT-I ISLAMABAD
031101- A01 Employees Related Expenses 14,733,000 16,151,000 13,591,000
031101- A011 Pay 12 12 6,630,000 6,630,000 5,846,000
031101- A011-1 Pay of Officers (3) (3) (3,605,000) (3,605,000) (3,002,000)
031101- A011-2 Pay of Other Staff (9) (9) (3,025,000) (3,025,000) (2,844,000)
031101- A012 Allowances 8,103,000 9,521,000 7,745,000
031101- A012-1 Regular Allowances (7,803,000) (9,221,000) (6,785,000)
031101- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (960,000)
031101- A03 Operating Expenses 3,654,000 3,726,000 4,184,000
031101- A032 Communications 80,000 53,000 200,000
031101- A033 Utilities 20,000 12,000 50,000
031101- A034 Occupancy Costs 2,014,000 2,014,000 2,014,000
031101- A038 Travel & Transportation 1,150,000 1,397,000 1,120,000
031101- A039 General 390,000 250,000 800,000
031101- A09 Physical Assets 400,000
031101- A092 Computer Equipment 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 280,000 208,000 550,000
031101- A130 Transport 150,000 130,000 250,000
031101- A131 Machinery and Equipment 50,000 30,000 100,000
031101- A132 Furniture and Fixture 50,000 30,000 100,000
031101- A137 Computer Equipment 30,000 18,000 100,000
Total- ACCOUNTABILITY COURT-I 18,667,000 20,085,000 18,725,000
ISLAMABAD
IB4262 ACCOUNTABILITY COURT-II ISLAMABAD
031101- A01 Employees Related Expenses 9,001,000 10,261,000 10,812,000
031101- A011 Pay 12 12 5,559,000 5,559,000 5,258,000
031101- A011-1 Pay of Officers (3) (3) (2,853,000) (2,853,000) (2,600,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,706,000) (2,706,000) (2,658,000)
031101- A012 Allowances 3,442,000 4,702,000 5,554,000
031101- A012-1 Regular Allowances (3,212,000) (4,472,000) (4,704,000)Page 33
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A012-2 Other Allowances (Excluding TA) (230,000) (230,000) (850,000)
031101- A03 Operating Expenses 2,298,000 2,298,000 4,455,000
031101- A032 Communications 170,000 139,000 200,000
031101- A033 Utilities 50,000 50,000 60,000
031101- A034 Occupancy Costs 1,428,000 1,428,000 2,600,000
031101- A036 Motor Vehicles 5,000
031101- A038 Travel & Transportation 350,000 381,000 900,000
031101- A039 General 300,000 300,000 690,000
031101- A09 Physical Assets 350,000
031101- A092 Computer Equipment 150,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 260,000 260,000 300,000
031101- A130 Transport 100,000 100,000 100,000
031101- A131 Machinery and Equipment 70,000 70,000 100,000
031101- A132 Furniture and Fixture 60,000 60,000
031101- A137 Computer Equipment 30,000 30,000 100,000
Total- ACCOUNTABILITY COURT-II 11,559,000 12,819,000 15,917,000
ISLAMABAD
IB4273 ACCOUNTABILITY COURT-III ISLAMABAD
031101- A01 Employees Related Expenses 6,082,000 6,913,000
031101- A011 Pay 12 2,752,000 2,752,000
031101- A011-1 Pay of Officers (3) (812,000) (812,000)
031101- A011-2 Pay of Other Staff (9) (1,940,000) (1,940,000)
031101- A012 Allowances 3,330,000 4,161,000
031101- A012-1 Regular Allowances (3,090,000) (3,921,000)
031101- A012-2 Other Allowances (Excluding TA) (240,000) (240,000)
031101- A03 Operating Expenses 1,961,000 2,177,000
031101- A032 Communications 120,000 120,000
031101- A033 Utilities 40,000 40,000
031101- A034 Occupancy Costs 971,000 971,000
031101- A038 Travel & Transportation 560,000 560,000
031101- A039 General 270,000 486,000Page 34
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A13 Repairs and Maintenance 180,000 180,000
031101- A130 Transport 100,000 100,000
031101- A131 Machinery and Equipment 30,000 30,000
031101- A132 Furniture and Fixture 20,000 20,000
031101- A137 Computer Equipment 30,000 30,000
Total- ACCOUNTABILITY COURT-III 8,223,000 9,270,000
ISLAMABAD
IB4274 BANKING COURT ISLAMABAD
031101- A01 Employees Related Expenses 15,572,000 16,567,000 14,990,000
031101- A011 Pay 14 14 5,948,000 5,948,000 5,482,000
031101- A011-1 Pay of Officers (4) (4) (3,227,000) (3,227,000) (2,630,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,721,000) (2,721,000) (2,852,000)
031101- A012 Allowances 9,624,000 10,619,000 9,508,000
031101- A012-1 Regular Allowances (8,974,000) (9,969,000) (8,758,000)
031101- A012-2 Other Allowances (Excluding TA) (650,000) (650,000) (750,000)
031101- A03 Operating Expenses 3,006,000 3,086,000 4,010,000
031101- A032 Communications 200,000 200,000 220,000
031101- A034 Occupancy Costs 826,000 986,000 1,810,000
031101- A038 Travel & Transportation 1,270,000 1,190,000 1,350,000
031101- A039 General 710,000 710,000 630,000
031101- A09 Physical Assets 200,000 120,000
031101- A097 Purchase of Furniture and Fixture 200,000 120,000
031101- A13 Repairs and Maintenance 800,000 725,000 500,000
031101- A130 Transport 250,000 250,000 200,000
031101- A131 Machinery and Equipment 300,000 225,000 100,000
031101- A132 Furniture and Fixture 100,000 100,000 100,000
031101- A137 Computer Equipment 150,000 150,000 100,000
Total- BANKING COURT ISLAMABAD 19,578,000 20,498,000 19,500,000
IB4275 DRUG COURT ISLAMABAD
031101- A01 Employees Related Expenses 12,003,000 13,431,000 14,466,000
031101- A011 Pay 14 14 6,389,000 6,389,000 7,011,000
031101- A011-1 Pay of Officers (4) (4) (3,441,000) (3,441,000) (3,876,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,948,000) (2,948,000) (3,135,000)Page 35
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A012 Allowances 5,614,000 7,042,000 7,455,000
031101- A012-1 Regular Allowances (4,964,000) (6,392,000) (6,805,000)
031101- A012-2 Other Allowances (Excluding TA) (650,000) (650,000) (650,000)
031101- A03 Operating Expenses 6,064,000 6,064,000 4,734,000
031101- A032 Communications 285,000 285,000 235,000
031101- A033 Utilities 50,000 50,000 50,000
031101- A034 Occupancy Costs 3,145,000 3,145,000 2,805,000
031101- A038 Travel & Transportation 1,270,000 1,270,000 520,000
031101- A039 General 1,314,000 1,314,000 1,124,000
031101- A09 Physical Assets 400,000
031101- A092 Computer Equipment 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 920,000 920,000 400,000
031101- A130 Transport 350,000 350,000 100,000
031101- A131 Machinery and Equipment 200,000 200,000 100,000
031101- A132 Furniture and Fixture 150,000 150,000 100,000
031101- A137 Computer Equipment 220,000 220,000 100,000
Total- DRUG COURT ISLAMABAD 18,987,000 20,415,000 20,000,000
IB4276 SPECIAL COURT (CONTROL OF NARCOTICS SUBSTANCE) ISLAMABAD
031101- A01 Employees Related Expenses 18,808,000 21,282,000 16,487,000
031101- A011 Pay 14 14 7,627,000 7,334,000 7,228,000
031101- A011-1 Pay of Officers (4) (4) (4,685,000) (4,326,000) (4,958,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,942,000) (3,008,000) (2,270,000)
031101- A012 Allowances 11,181,000 13,948,000 9,259,000
031101- A012-1 Regular Allowances (10,331,000) (12,403,000) (8,359,000)
031101- A012-2 Other Allowances (Excluding TA) (850,000) (1,545,000) (900,000)
031101- A03 Operating Expenses 6,248,000 3,895,000 4,806,000
031101- A032 Communications 285,000 130,000 335,000
031101- A033 Utilities 1,640,000 22,000 240,000
031101- A034 Occupancy Costs 1,968,000 1,940,000 2,026,000
031101- A036 Motor Vehicles 25,000 25,000
031101- A038 Travel & Transportation 1,430,000 1,020,000 1,320,000Page 36
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A039 General 900,000 783,000 860,000
031101- A09 Physical Assets 150,000 264,000 450,000
031101- A092 Computer Equipment 150,000
031101- A095 Purchase of Transport 166,000 100,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 150,000 98,000 100,000
031101- A13 Repairs and Maintenance 750,000 685,000 690,000
031101- A130 Transport 400,000 400,000 350,000
031101- A131 Machinery and Equipment 150,000 120,000 150,000
031101- A132 Furniture and Fixture 100,000 65,000 100,000
031101- A137 Computer Equipment 100,000 100,000 90,000
Total- SPECIAL COURT (CONTROL OF 25,956,000 26,126,000 22,433,000
NARCOTICS SUBSTANCE) ISLAMABAD
IB4277 SPECIAL JUDGE (CENTRAL) ISLAMABAD
031101- A01 Employees Related Expenses 16,676,000 18,126,000 13,952,000
031101- A011 Pay 13 13 6,927,000 6,927,000 5,734,000
031101- A011-1 Pay of Officers (3) (3) (4,346,000) (4,346,000) (3,330,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,581,000) (2,581,000) (2,404,000)
031101- A012 Allowances 9,749,000 11,199,000 8,218,000
031101- A012-1 Regular Allowances (8,899,000) (10,249,000) (6,918,000)
031101- A012-2 Other Allowances (Excluding TA) (850,000) (950,000) (1,300,000)
031101- A03 Operating Expenses 4,775,000 4,675,000 4,018,000
031101- A032 Communications 270,000 270,000 255,000
031101- A033 Utilities 30,000 30,000 50,000
031101- A034 Occupancy Costs 2,005,000 2,005,000 1,383,000
031101- A038 Travel & Transportation 1,450,000 1,350,000 1,450,000
031101- A039 General 1,020,000 1,020,000 880,000
031101- A09 Physical Assets 370,000
031101- A092 Computer Equipment 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 70,000
031101- A13 Repairs and Maintenance 710,000 710,000 850,000
031101- A130 Transport 300,000 300,000 300,000Page 37
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A131 Machinery and Equipment 150,000 150,000 150,000
031101- A132 Furniture and Fixture 80,000 80,000 80,000
031101- A133 Buildings and Structure 100,000
031101- A137 Computer Equipment 180,000 180,000 220,000
Total- SPECIAL JUDGE (CENTRAL) 22,161,000 23,511,000 19,190,000
ISLAMABAD
IB4278 SPECIAL COURT (OFFENCES IN BANKS) ISLAMABAD
031101- A01 Employees Related Expenses 15,864,000 16,803,000 12,280,000
031101- A011 Pay 14 14 5,651,000 5,651,000 4,686,000
031101- A011-1 Pay of Officers (4) (4) (3,038,000) (3,038,000) (2,230,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,613,000) (2,613,000) (2,456,000)
031101- A012 Allowances 10,213,000 11,152,000 7,594,000
031101- A012-1 Regular Allowances (9,163,000) (10,102,000) (6,744,000)
031101- A012-2 Other Allowances (Excluding TA) (1,050,000) (1,050,000) (850,000)
031101- A03 Operating Expenses 4,723,000 4,723,000 4,223,000
031101- A032 Communications 405,000 405,000 305,000
031101- A034 Occupancy Costs 2,058,000 2,058,000 2,108,000
031101- A038 Travel & Transportation 1,360,000 1,360,000 1,260,000
031101- A039 General 900,000 900,000 550,000
031101- A09 Physical Assets 100,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000
031101- A13 Repairs and Maintenance 600,000 600,000 475,000
031101- A130 Transport 250,000 250,000 200,000
031101- A131 Machinery and Equipment 100,000 100,000 100,000
031101- A132 Furniture and Fixture 100,000 100,000 100,000
031101- A137 Computer Equipment 150,000 150,000 75,000
Total- SPECIAL COURT (OFFENCES IN 21,287,000 22,226,000 16,978,000
BANKS) ISLAMABAD
IB4279 ACC0UNTABILITY COURT-I RAWALPINDI
031101- A01 Employees Related Expenses 14,115,000 15,653,000 14,541,000
031101- A011 Pay 12 12 6,353,000 6,353,000 6,530,000
031101- A011-1 Pay of Officers (3) (3) (3,732,000) (3,732,000) (3,322,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,621,000) (2,621,000) (3,208,000)Page 38
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A012 Allowances 7,762,000 9,300,000 8,011,000
031101- A012-1 Regular Allowances (7,312,000) (8,850,000) (7,011,000)
031101- A012-2 Other Allowances (Excluding TA) (450,000) (450,000) (1,000,000)
031101- A03 Operating Expenses 5,230,000 5,230,000 5,829,000
031101- A032 Communications 190,000 190,000 230,000
031101- A033 Utilities 80,000 80,000 380,000
031101- A034 Occupancy Costs 3,340,000 3,340,000 3,389,000
031101- A038 Travel & Transportation 1,300,000 1,300,000 1,230,000
031101- A039 General 320,000 320,000 600,000
031101- A04 Employees Retirement Benefits 1,100,000 1,100,000 1,100,000
031101- A041 Pension 1,100,000 1,100,000 1,100,000
031101- A09 Physical Assets 400,000
031101- A092 Computer Equipment 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 330,000 330,000 550,000
031101- A130 Transport 150,000 150,000 250,000
031101- A131 Machinery and Equipment 80,000 80,000 100,000
031101- A132 Furniture and Fixture 50,000 50,000 100,000
031101- A137 Computer Equipment 50,000 50,000 100,000
Total- ACC0UNTABILITY COURT-I 20,775,000 22,313,000 22,420,000
RAWALPINDI
IB4291 SPECIAL COURT (ANTI TERRORISM-II) ISLAMABAD
031101- A01 Employees Related Expenses 13,107,000 14,252,000 12,758,000
031101- A011 Pay 13 13 6,183,000 6,183,000 5,123,000
031101- A011-1 Pay of Officers (3) (3) (3,261,000) (3,261,000) (2,550,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,922,000) (2,922,000) (2,573,000)
031101- A012 Allowances 6,924,000 8,069,000 7,635,000
031101- A012-1 Regular Allowances (6,474,000) (7,619,000) (6,535,000)
031101- A012-2 Other Allowances (Excluding TA) (450,000) (450,000) (1,100,000)
031101- A03 Operating Expenses 3,583,000 4,667,000 4,775,000
031101- A032 Communications 195,000 134,000 255,000
031101- A033 Utilities 30,000 30,000 50,000Page 39
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A034 Occupancy Costs 2,168,000 2,861,000 2,200,000
031101- A038 Travel & Transportation 780,000 996,000 1,490,000
031101- A039 General 410,000 646,000 780,000
031101- A09 Physical Assets 320,000
031101- A092 Computer Equipment 150,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 70,000
031101- A13 Repairs and Maintenance 350,000 766,000 700,000
031101- A130 Transport 150,000 566,000 250,000
031101- A131 Machinery and Equipment 100,000 100,000 150,000
031101- A132 Furniture and Fixture 50,000 50,000 100,000
031101- A133 Buildings and Structure 100,000
031101- A137 Computer Equipment 50,000 50,000 100,000
Total- SPECIAL COURT (ANTI TERRORISM-II) 17,040,000 19,685,000 18,553,000
ISLAMABAD
IB9609 BANKING COURT II ISLAMABAD
031101- A01 Employees Related Expenses 9,466,000 10,494,000 11,962,000
031101- A011 Pay 10 10 3,097,000 3,097,000 4,521,000
031101- A011-1 Pay of Officers (3) (3) (1,712,000) (1,712,000) (2,443,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,385,000) (1,385,000) (2,078,000)
031101- A012 Allowances 6,369,000 7,397,000 7,441,000
031101- A012-1 Regular Allowances (6,069,000) (7,097,000) (6,591,000)
031101- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (850,000)
031101- A03 Operating Expenses 2,635,000 2,671,000 3,305,000
031101- A032 Communications 160,000 137,000 260,000
031101- A034 Occupancy Costs 1,055,000 1,055,000 1,165,000
031101- A036 Motor Vehicles 20,000 17,000
031101- A038 Travel & Transportation 1,010,000 1,089,000 1,210,000
031101- A039 General 390,000 373,000 670,000
031101- A09 Physical Assets 350,000
031101- A092 Computer Equipment 150,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000Page 40
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A13 Repairs and Maintenance 370,000 338,000 470,000
031101- A130 Transport 150,000 150,000 200,000
031101- A131 Machinery and Equipment 100,000 85,000 100,000
031101- A132 Furniture and Fixture 50,000 43,000 100,000
031101- A137 Computer Equipment 70,000 60,000 70,000
Total- BANKING COURT II ISLAMABAD 12,471,000 13,503,000 16,087,000
IB9610 SPECIAL COURT (CENTRAL II) ISLAMABAD
031101- A01 Employees Related Expenses 9,281,000 10,690,000 11,167,000
031101- A011 Pay 10 10 3,262,000 3,262,000 4,295,000
031101- A011-1 Pay of Officers (3) (3) (1,712,000) (1,712,000) (2,554,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,550,000) (1,550,000) (1,741,000)
031101- A012 Allowances 6,019,000 7,428,000 6,872,000
031101- A012-1 Regular Allowances (5,719,000) (6,428,000) (5,894,000)
031101- A012-2 Other Allowances (Excluding TA) (300,000) (1,000,000) (978,000)
031101- A03 Operating Expenses 2,317,000 3,630,000 3,640,000
031101- A032 Communications 220,000 220,000 320,000
031101- A033 Utilities 15,000 15,000 15,000
031101- A034 Occupancy Costs 642,000 1,455,000 1,355,000
031101- A038 Travel & Transportation 1,050,000 1,050,000 1,200,000
031101- A039 General 390,000 890,000 750,000
031101- A09 Physical Assets 500,000 350,000
031101- A092 Computer Equipment 150,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 500,000 100,000
031101- A13 Repairs and Maintenance 380,000 1,560,000 600,000
031101- A130 Transport 150,000 550,000 200,000
031101- A131 Machinery and Equipment 100,000 400,000 100,000
031101- A132 Furniture and Fixture 50,000 550,000 100,000
031101- A133 Buildings and Structure 100,000
031101- A137 Computer Equipment 80,000 60,000 100,000
Total- SPECIAL COURT (CENTRAL II) 11,978,000 16,380,000 15,757,000
ISLAMABADPage 41
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9611 INTELLECTUAL PROPERTY TRIBUNAL RAWALPINDI
031101- A01 Employees Related Expenses 8,883,000 9,759,000 10,816,000
031101- A011 Pay 10 10 2,942,000 2,942,000 3,167,000
031101- A011-1 Pay of Officers (3) (3) (1,592,000) (1,592,000) (1,892,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,350,000) (1,350,000) (1,275,000)
031101- A012 Allowances 5,941,000 6,817,000 7,649,000
031101- A012-1 Regular Allowances (5,641,000) (6,517,000) (7,249,000)
031101- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (400,000)
031101- A03 Operating Expenses 2,875,000 3,065,000 3,005,000
031101- A032 Communications 220,000 100,000 270,000
031101- A033 Utilities 150,000
031101- A034 Occupancy Costs 1,205,000 1,273,000 1,105,000
031101- A036 Motor Vehicles 30,000
031101- A038 Travel & Transportation 1,050,000 1,432,000 1,050,000
031101- A039 General 400,000 260,000 400,000
031101- A09 Physical Assets 450,000
031101- A092 Computer Equipment 250,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 370,000 180,000 370,000
031101- A130 Transport 200,000 100,000 200,000
031101- A131 Machinery and Equipment 100,000 60,000 100,000
031101- A132 Furniture and Fixture 10,000 10,000 10,000
031101- A137 Computer Equipment 60,000 10,000 60,000
Total- INTELLECTUAL PROPERTY TRIBUNAL 12,128,000 13,004,000 14,641,000
RAWALPINDI
031101 Total- Courts/Justice 887,970,000 955,352,000 920,310,000
031120 OTHERS :
IB3815 GRANT FOR ACCESS TO JUSTICE DEVELOPMENT FUND
031120- A05 Grants, Subsidies and Write off Loans 2,000,000,000
031120- A052 Grants Domestic 2,000,000,000
Total- GRANT FOR ACCESS TO JUSTICE 2,000,000,000
DEVELOPMENT FUND
031120 Total- OTHERS 2,000,000,000
0311 Total- Law Courts 887,970,000 955,352,000 2,920,310,000
031 Total- Law Courts 887,970,000 955,352,000 2,920,310,000Page 42
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat/Administration :
IB0557 GRANTS IN AID TO THE PAKISTAN BAR COUNCIL AND ASSOCIATION ISLAMABAD (AUTONOMOUS)
036101- A05 Grants, Subsidies and Write off Loans 600,000,000 607,851,000 700,000,000
036101- A052 Grants Domestic 600,000,000 607,851,000 700,000,000
Total- GRANTS IN AID TO THE PAKISTAN BAR 600,000,000 607,851,000 700,000,000
COUNCIL AND ASSOCIATION
ISLAMABAD (AUTONOMOUS)
IB2417 LEGAL AID AND JUSTICE AUTHORITY ISLAMABAD
036101- A01 Employees Related Expenses 20,425,000 5,220,000 24,071,000
036101- A011 Pay 1 1 12,448,000 2,764,000 13,794,000
036101- A011-1 Pay of Officers (1) (1) (12,448,000) (2,764,000) (13,794,000)
036101- A012 Allowances 7,977,000 2,456,000 10,277,000
036101- A012-1 Regular Allowances (7,077,000) (1,301,000) (8,577,000)
036101- A012-2 Other Allowances (Excluding TA) (900,000) (1,155,000) (1,700,000)
036101- A03 Operating Expenses 21,820,000 13,614,000 22,784,000
036101- A031 Fees 90,000 100,000
036101- A032 Communications 500,000 420,000 700,000
036101- A033 Utilities 715,000 1,900,000 700,000
036101- A034 Occupancy Costs 7,425,000 6,394,000 6,650,000
036101- A036 Motor Vehicles 40,000 50,000
036101- A038 Travel & Transportation 3,340,000 1,890,000 3,340,000
036101- A039 General 9,710,000 3,010,000 11,244,000
036101- A09 Physical Assets 1,000,000 1,000,000 3,000,000
036101- A092 Computer Equipment 1,500,000
036101- A096 Purchase of Plant and Machinery 1,000,000
036101- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 500,000
036101- A13 Repairs and Maintenance 900,000 900,000 1,200,000
036101- A130 Transport 300,000 300,000 300,000
036101- A131 Machinery and Equipment 100,000 100,000 200,000
036101- A132 Furniture and Fixture 50,000 50,000 100,000Page 43
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A133 Buildings and Structure 300,000 300,000 300,000
036101- A137 Computer Equipment 150,000 150,000 300,000
Total- LEGAL AID AND JUSTICE AUTHORITY 44,145,000 20,734,000 51,055,000
ISLAMABAD
IB2462 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
036101- A03 Operating Expenses 20,000,000 20,000,000
036101- A037 Consultancy and Contractual Work 20,000,000 20,000,000
Total- CAPACITY BUILDING AND TECHNICAL 20,000,000 20,000,000
ASSISTANCE
IB4225 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-IV ISLAMABAD
036101- A01 Employees Related Expenses 19,058,000 22,242,000 17,512,000
036101- A011 Pay 8 8 10,745,000 12,241,000 9,225,000
036101- A011-1 Pay of Officers (3) (3) (9,005,000) (10,521,000) (7,575,000)
036101- A011-2 Pay of Other Staff (5) (5) (1,740,000) (1,720,000) (1,650,000)
036101- A012 Allowances 8,313,000 10,001,000 8,287,000
036101- A012-1 Regular Allowances (7,613,000) (9,542,000) (7,687,000)
036101- A012-2 Other Allowances (Excluding TA) (700,000) (459,000) (600,000)
036101- A03 Operating Expenses 2,752,000 2,132,000 2,502,000
036101- A032 Communications 400,000 160,000 420,000
036101- A034 Occupancy Costs 802,000 802,000 802,000
036101- A038 Travel & Transportation 600,000 400,000 500,000
036101- A039 General 950,000 770,000 780,000
036101- A04 Employees Retirement Benefits 1,985,000 1,785,000 100,000
036101- A041 Pension 1,985,000 1,785,000 100,000
036101- A09 Physical Assets 550,000
036101- A092 Computer Equipment 150,000
036101- A096 Purchase of Plant and Machinery 200,000
036101- A097 Purchase of Furniture and Fixture 200,000
036101- A13 Repairs and Maintenance 350,000 205,000 200,000
036101- A131 Machinery and Equipment 100,000 60,000 50,000
036101- A132 Furniture and Fixture 100,000 60,000 50,000
036101- A137 Computer Equipment 150,000 85,000 100,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 24,145,000 26,364,000 20,864,000
PAKISTAN-IV ISLAMABADPage 44
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4226 ASSISTANT ATTORNEY GENERAL-II ISLAMABAD
036101- A01 Employees Related Expenses 4,534,000 4,820,000 2,848,000
036101- A011 Pay 4 4 2,620,000 2,615,000 1,182,000
036101- A011-1 Pay of Officers (2) (2) (1,941,000) (1,941,000) (932,000)
036101- A011-2 Pay of Other Staff (2) (2) (679,000) (674,000) (250,000)
036101- A012 Allowances 1,914,000 2,205,000 1,666,000
036101- A012-1 Regular Allowances (1,764,000) (2,055,000) (1,496,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (170,000)
036101- A03 Operating Expenses 1,150,000 789,000 1,340,000
036101- A032 Communications 140,000 18,000 160,000
036101- A034 Occupancy Costs 670,000 670,000 750,000
036101- A038 Travel & Transportation 100,000 150,000
036101- A039 General 240,000 101,000 280,000
036101- A13 Repairs and Maintenance 80,000 120,000
036101- A131 Machinery and Equipment 20,000 30,000
036101- A132 Furniture and Fixture 20,000 30,000
036101- A137 Computer Equipment 40,000 60,000
Total- ASSISTANT ATTORNEY GENERAL-II 5,764,000 5,609,000 4,308,000
ISLAMABAD
IB4227 ASSISTANT ATTORNEY GENERAL-I ISLAMABAD /RAWALPINDI
036101- A01 Employees Related Expenses 4,310,000 4,570,000 3,168,000
036101- A011 Pay 4 4 2,452,000 2,452,000 1,585,000
036101- A011-1 Pay of Officers (2) (2) (1,993,000) (1,993,000) (1,245,000)
036101- A011-2 Pay of Other Staff (2) (2) (459,000) (459,000) (340,000)
036101- A012 Allowances 1,858,000 2,118,000 1,583,000
036101- A012-1 Regular Allowances (1,648,000) (1,908,000) (1,413,000)
036101- A012-2 Other Allowances (Excluding TA) (210,000) (210,000) (170,000)
036101- A03 Operating Expenses 1,020,000 877,000 932,000
036101- A032 Communications 150,000 70,000 190,000
036101- A034 Occupancy Costs 670,000 460,000 382,000
036101- A038 Travel & Transportation 20,000 117,000 50,000
036101- A039 General 180,000 230,000 310,000Page 45
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A13 Repairs and Maintenance 90,000 62,000 200,000
036101- A131 Machinery and Equipment 40,000 36,000 50,000
036101- A132 Furniture and Fixture 20,000 13,000 50,000
036101- A137 Computer Equipment 30,000 13,000 100,000
Total- ASSISTANT ATTORNEY GENERAL-I 5,420,000 5,509,000 4,300,000
ISLAMABAD /RAWALPINDI
IB4232 DEPUTY ATTORNEY GENERAL-III RAWALPINDI/ ISLAMABAD
036101- A01 Employees Related Expenses 6,712,000 6,984,000 4,788,000
036101- A011 Pay 4 4 4,150,000 4,150,000 2,375,000
036101- A011-1 Pay of Officers (2) (2) (3,660,000) (3,660,000) (1,925,000)
036101- A011-2 Pay of Other Staff (2) (2) (490,000) (490,000) (450,000)
036101- A012 Allowances 2,562,000 2,834,000 2,413,000
036101- A012-1 Regular Allowances (2,357,000) (2,629,000) (2,200,000)
036101- A012-2 Other Allowances (Excluding TA) (205,000) (205,000) (213,000)
036101- A03 Operating Expenses 1,135,000 568,000 1,350,000
036101- A032 Communications 195,000 57,000 140,000
036101- A034 Occupancy Costs 520,000 431,000 860,000
036101- A038 Travel & Transportation 100,000 50,000
036101- A039 General 320,000 80,000 300,000
036101- A09 Physical Assets 200,000
036101- A092 Computer Equipment 70,000
036101- A096 Purchase of Plant and Machinery 80,000
036101- A097 Purchase of Furniture and Fixture 50,000
036101- A13 Repairs and Maintenance 80,000 120,000
036101- A131 Machinery and Equipment 30,000 30,000
036101- A132 Furniture and Fixture 20,000 30,000
036101- A137 Computer Equipment 30,000 60,000
Total- DEPUTY ATTORNEY GENERAL-III 7,927,000 7,552,000 6,458,000
RAWALPINDI/ ISLAMABAD
IB4233 DEPUTY ATTORNEY GENERAL-IV ISLAMABAD
036101- A01 Employees Related Expenses 6,330,000 6,596,000 4,258,000
036101- A011 Pay 4 4 3,951,000 4,013,000 2,210,000
036101- A011-1 Pay of Officers (2) (2) (3,378,000) (3,441,000) (1,810,000)Page 46
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011-2 Pay of Other Staff (2) (2) (573,000) (572,000) (400,000)
036101- A012 Allowances 2,379,000 2,583,000 2,048,000
036101- A012-1 Regular Allowances (2,229,000) (2,484,000) (1,898,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (99,000) (150,000)
036101- A03 Operating Expenses 1,163,000 908,000 1,177,000
036101- A032 Communications 160,000 52,000 190,000
036101- A034 Occupancy Costs 623,000 772,000 707,000
036101- A038 Travel & Transportation 100,000 100,000
036101- A039 General 280,000 84,000 180,000
036101- A13 Repairs and Maintenance 60,000 80,000
036101- A131 Machinery and Equipment 20,000 20,000
036101- A132 Furniture and Fixture 20,000 20,000
036101- A137 Computer Equipment 20,000 40,000
Total- DEPUTY ATTORNEY GENERAL-IV 7,553,000 7,504,000 5,515,000
ISLAMABAD
IB4234 DEPUTY ATTORNEY GENERAL-II ISLAMABAD
036101- A01 Employees Related Expenses 6,386,000 6,693,000 5,071,000
036101- A011 Pay 4 4 3,917,000 3,917,000 2,362,000
036101- A011-1 Pay of Officers (2) (2) (3,243,000) (3,243,000) (1,812,000)
036101- A011-2 Pay of Other Staff (2) (2) (674,000) (674,000) (550,000)
036101- A012 Allowances 2,469,000 2,776,000 2,709,000
036101- A012-1 Regular Allowances (2,269,000) (2,576,000) (2,309,000)
036101- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (400,000)
036101- A03 Operating Expenses 1,128,000 531,000 1,014,000
036101- A032 Communications 180,000 131,000 140,000
036101- A034 Occupancy Costs 458,000 494,000
036101- A038 Travel & Transportation 200,000 150,000 100,000
036101- A039 General 290,000 250,000 280,000
036101- A09 Physical Assets 250,000
036101- A096 Purchase of Plant and Machinery 150,000
036101- A097 Purchase of Furniture and Fixture 100,000
036101- A13 Repairs and Maintenance 110,000 79,000 260,000
036101- A131 Machinery and Equipment 50,000 29,000 50,000Page 47
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A132 Furniture and Fixture 30,000 30,000 60,000
036101- A137 Computer Equipment 30,000 20,000 150,000
Total- DEPUTY ATTORNEY GENERAL-II 7,624,000 7,303,000 6,595,000
ISLAMABAD
IB4237 DEPUTY ATTORNEY GENERAL-I ISLAMABAD
036101- A01 Employees Related Expenses 6,666,000 6,928,000 4,738,000
036101- A011 Pay 4 4 4,164,000 4,166,000 2,572,000
036101- A011-1 Pay of Officers (2) (2) (3,571,000) (3,385,000) (2,112,000)
036101- A011-2 Pay of Other Staff (2) (2) (593,000) (781,000) (460,000)
036101- A012 Allowances 2,502,000 2,762,000 2,166,000
036101- A012-1 Regular Allowances (2,342,000) (2,661,000) (1,946,000)
036101- A012-2 Other Allowances (Excluding TA) (160,000) (101,000) (220,000)
036101- A03 Operating Expenses 977,000 591,000 967,000
036101- A032 Communications 190,000 20,000 120,000
036101- A034 Occupancy Costs 297,000 421,000 297,000
036101- A038 Travel & Transportation 200,000 150,000 150,000
036101- A039 General 290,000 400,000
036101- A13 Repairs and Maintenance 70,000 80,000
036101- A131 Machinery and Equipment 30,000 20,000
036101- A132 Furniture and Fixture 20,000 20,000
036101- A137 Computer Equipment 20,000 40,000
Total- DEPUTY ATTORNEY GENERAL-I 7,713,000 7,519,000 5,785,000
ISLAMABAD
IB4238 ATTORNEY GENERAL OF PAKISTAN
036101- A01 Employees Related Expenses 124,488,000 132,937,000 464,366,000
036101- A011 Pay 73 75 70,775,000 68,914,000 106,106,000
036101- A011-1 Pay of Officers (30) (32) (57,672,000) (57,535,000) (91,152,000)
036101- A011-2 Pay of Other Staff (43) (43) (13,103,000) (11,379,000) (14,954,000)
036101- A012 Allowances 53,713,000 64,023,000 358,260,000
036101- A012-1 Regular Allowances (49,163,000) (60,419,000) (350,760,000)
036101- A012-2 Other Allowances (Excluding TA) (4,550,000) (3,604,000) (7,500,000)
036101- A03 Operating Expenses 69,000,000 85,232,000 92,934,000
036101- A032 Communications 5,400,000 5,683,000 9,200,000Page 48
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A033 Utilities 1,500,000 1,600,000 6,884,000
036101- A034 Occupancy Costs 6,100,000 6,007,000 7,600,000
036101- A036 Motor Vehicles 100,000 50,000
036101- A038 Travel & Transportation 15,700,000 13,900,000 15,800,000
036101- A039 General 40,200,000 58,042,000 53,400,000
036101- A04 Employees Retirement Benefits 2,300,000 1,700,000 2,400,000
036101- A041 Pension 2,300,000 1,700,000 2,400,000
036101- A05 Grants, Subsidies and Write off Loans 2,765,000
036101- A052 Grants Domestic 2,765,000
036101- A09 Physical Assets 4,500,000 3,277,000 7,500,000
036101- A092 Computer Equipment 1,500,000 2,200,000 2,000,000
036101- A096 Purchase of Plant and Machinery 1,500,000 177,000 1,500,000
036101- A097 Purchase of Furniture and Fixture 1,500,000 900,000 4,000,000
036101- A13 Repairs and Maintenance 5,400,000 7,000,000 7,800,000
036101- A130 Transport 2,000,000 2,750,000 2,500,000
036101- A131 Machinery and Equipment 1,000,000 1,500,000 1,500,000
036101- A132 Furniture and Fixture 1,000,000 1,500,000 1,500,000
036101- A133 Buildings and Structure 1,000,000
036101- A137 Computer Equipment 1,400,000 1,250,000 1,300,000
Total- ATTORNEY GENERAL OF PAKISTAN 205,688,000 232,911,000 575,000,000
IB4240 ASSISTANT ATTORNEY GENERAL RAWALPINDI
036101- A01 Employees Related Expenses 5,391,000 5,728,000 3,478,000
036101- A011 Pay 4 4 3,068,000 3,068,000 1,568,000
036101- A011-1 Pay of Officers (2) (2) (2,129,000) (2,129,000) (1,083,000)
036101- A011-2 Pay of Other Staff (2) (2) (939,000) (939,000) (485,000)
036101- A012 Allowances 2,323,000 2,660,000 1,910,000
036101- A012-1 Regular Allowances (2,123,000) (2,523,000) (1,660,000)
036101- A012-2 Other Allowances (Excluding TA) (200,000) (137,000) (250,000)
036101- A03 Operating Expenses 1,143,000 832,000 1,295,000
036101- A032 Communications 100,000 180,000
036101- A034 Occupancy Costs 663,000 536,000 715,000
036101- A038 Travel & Transportation 100,000 16,000 100,000
036101- A039 General 280,000 280,000 300,000Page 49
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A09 Physical Assets 280,000
036101- A092 Computer Equipment 140,000
036101- A096 Purchase of Plant and Machinery 90,000
036101- A097 Purchase of Furniture and Fixture 50,000
036101- A13 Repairs and Maintenance 60,000 60,000 160,000
036101- A131 Machinery and Equipment 20,000 20,000 50,000
036101- A132 Furniture and Fixture 20,000 20,000 50,000
036101- A137 Computer Equipment 20,000 20,000 60,000
Total- ASSISTANT ATTORNEY GENERAL 6,594,000 6,620,000 5,213,000
RAWALPINDI
IB4241 LAW & JUSTICE COMMISSION OF PAKISTAN ISLAMABAD
036101- A01 Employees Related Expenses 128,930,000 124,896,000 111,186,000
036101- A011 Pay 69 69 42,096,000 39,132,000 39,419,000
036101- A011-1 Pay of Officers (30) (30) (28,280,000) (25,316,000) (27,222,000)
036101- A011-2 Pay of Other Staff (39) (39) (13,816,000) (13,816,000) (12,197,000)
036101- A012 Allowances 86,834,000 85,764,000 71,767,000
036101- A012-1 Regular Allowances (81,214,000) (82,034,000) (66,623,000)
036101- A012-2 Other Allowances (Excluding TA) (5,620,000) (3,730,000) (5,144,000)
036101- A03 Operating Expenses 36,830,000 24,958,000 34,796,000
036101- A032 Communications 3,900,000 3,900,000 3,370,000
036101- A034 Occupancy Costs 13,040,000 12,040,000 10,050,000
036101- A038 Travel & Transportation 5,150,000 3,159,000 6,080,000
036101- A039 General 14,740,000 5,859,000 15,296,000
036101- A04 Employees Retirement Benefits 300,000 4,914,000 3,500,000
036101- A041 Pension 300,000 4,914,000 3,500,000
036101- A05 Grants, Subsidies and Write off Loans 6,500,000
036101- A052 Grants Domestic 6,500,000
036101- A09 Physical Assets 500,000 200,000 1,200,000
036101- A092 Computer Equipment 700,000
036101- A097 Purchase of Furniture and Fixture 500,000 200,000 500,000
036101- A13 Repairs and Maintenance 2,700,000 2,270,000 2,700,000
036101- A130 Transport 700,000 700,000 700,000
036101- A131 Machinery and Equipment 600,000 600,000 600,000Page 50
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A132 Furniture and Fixture 300,000 300,000 400,000
036101- A137 Computer Equipment 1,100,000 670,000 1,000,000
Total- LAW & JUSTICE COMMISSION OF 169,260,000 157,238,000 159,882,000
PAKISTAN ISLAMABAD
IB4244 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-III ISLAMABAD
036101- A01 Employees Related Expenses 19,003,000 24,958,000 17,044,000
036101- A011 Pay 8 8 10,709,000 14,004,000 8,621,000
036101- A011-1 Pay of Officers (3) (3) (8,508,000) (12,094,000) (6,789,000)
036101- A011-2 Pay of Other Staff (5) (5) (2,201,000) (1,910,000) (1,832,000)
036101- A012 Allowances 8,294,000 10,954,000 8,423,000
036101- A012-1 Regular Allowances (7,634,000) (10,549,000) (7,888,000)
036101- A012-2 Other Allowances (Excluding TA) (660,000) (405,000) (535,000)
036101- A03 Operating Expenses 2,875,000 1,782,000 2,630,000
036101- A032 Communications 320,000 215,000 315,000
036101- A034 Occupancy Costs 955,000 791,000 955,000
036101- A038 Travel & Transportation 670,000 180,000 600,000
036101- A039 General 930,000 596,000 760,000
036101- A04 Employees Retirement Benefits 452,000
036101- A041 Pension 452,000
036101- A09 Physical Assets 600,000
036101- A092 Computer Equipment 200,000
036101- A096 Purchase of Plant and Machinery 200,000
036101- A097 Purchase of Furniture and Fixture 200,000
036101- A13 Repairs and Maintenance 290,000 59,000 280,000
036101- A131 Machinery and Equipment 100,000 15,000 100,000
036101- A132 Furniture and Fixture 100,000 50,000
036101- A137 Computer Equipment 90,000 44,000 130,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 22,620,000 26,799,000 20,554,000
PAKISTAN-III ISLAMABAD
IB4245 DEPUTY ATTORNEY GENERAL - VII ISLAMABAD
036101- A01 Employees Related Expenses 6,954,000 7,508,000 4,887,000
036101- A011 Pay 4 4 4,355,000 4,620,000 2,317,000
036101- A011-1 Pay of Officers (2) (2) (3,908,000) (4,147,000) (1,887,000)Page 51
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011-2 Pay of Other Staff (2) (2) (447,000) (473,000) (430,000)
036101- A012 Allowances 2,599,000 2,888,000 2,570,000
036101- A012-1 Regular Allowances (2,399,000) (2,761,000) (2,370,000)
036101- A012-2 Other Allowances (Excluding TA) (200,000) (127,000) (200,000)
036101- A03 Operating Expenses 800,000 711,000 950,000
036101- A032 Communications 160,000 50,000 160,000
036101- A034 Occupancy Costs 350,000 499,000 500,000
036101- A038 Travel & Transportation 80,000 30,000 50,000
036101- A039 General 210,000 132,000 240,000
036101- A04 Employees Retirement Benefits 50,000 50,000
036101- A041 Pension 50,000 50,000
036101- A09 Physical Assets 170,000
036101- A092 Computer Equipment 70,000
036101- A096 Purchase of Plant and Machinery 50,000
036101- A097 Purchase of Furniture and Fixture 50,000
036101- A13 Repairs and Maintenance 80,000 90,000
036101- A131 Machinery and Equipment 30,000 30,000
036101- A132 Furniture and Fixture 20,000 30,000
036101- A137 Computer Equipment 30,000 30,000
Total- DEPUTY ATTORNEY GENERAL - VII 7,884,000 8,219,000 6,147,000
ISLAMABAD
IB4251 ASSISTANT ATTORNEY GENERAL-XXV ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 3,790,000 4,256,000 2,960,000
036101- A011 Pay 4 4 2,071,000 2,343,000 1,250,000
036101- A011-1 Pay of Officers (2) (2) (1,501,000) (1,492,000) (972,000)
036101- A011-2 Pay of Other Staff (2) (2) (570,000) (851,000) (278,000)
036101- A012 Allowances 1,719,000 1,913,000 1,710,000
036101- A012-1 Regular Allowances (1,549,000) (1,803,000) (1,570,000)
036101- A012-2 Other Allowances (Excluding TA) (170,000) (110,000) (140,000)
036101- A03 Operating Expenses 750,000 684,000 695,000
036101- A032 Communications 80,000 70,000
036101- A034 Occupancy Costs 390,000 616,000 399,000
036101- A038 Travel & Transportation 80,000 10,000 50,000Page 52
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A039 General 200,000 58,000 176,000
036101- A13 Repairs and Maintenance 70,000 90,000
036101- A131 Machinery and Equipment 30,000 35,000
036101- A132 Furniture and Fixture 20,000 25,000
036101- A137 Computer Equipment 20,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-XXV 4,610,000 4,940,000 3,745,000
ISLAMABAD/RAWALPINDI
IB4252 ASSISTANT ATTORNEY GENERAL-XVI ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 3,809,000 3,022,000 2,708,000
036101- A011 Pay 4 4 2,095,000 1,662,000 1,232,000
036101- A011-1 Pay of Officers (2) (2) (1,550,000) (1,117,000) (950,000)
036101- A011-2 Pay of Other Staff (2) (2) (545,000) (545,000) (282,000)
036101- A012 Allowances 1,714,000 1,360,000 1,476,000
036101- A012-1 Regular Allowances (1,554,000) (1,260,000) (1,316,000)
036101- A012-2 Other Allowances (Excluding TA) (160,000) (100,000) (160,000)
036101- A03 Operating Expenses 800,000 854,000 1,217,000
036101- A032 Communications 110,000 39,000 130,000
036101- A034 Occupancy Costs 400,000 665,000 747,000
036101- A038 Travel & Transportation 100,000 35,000 110,000
036101- A039 General 190,000 115,000 230,000
036101- A09 Physical Assets 140,000
036101- A092 Computer Equipment 60,000
036101- A096 Purchase of Plant and Machinery 40,000
036101- A097 Purchase of Furniture and Fixture 40,000
036101- A13 Repairs and Maintenance 90,000 36,000 140,000
036101- A131 Machinery and Equipment 20,000 7,000 30,000
036101- A132 Furniture and Fixture 20,000 7,000 30,000
036101- A137 Computer Equipment 50,000 22,000 80,000
Total- ASSISTANT ATTORNEY GENERAL-XVI 4,699,000 3,912,000 4,205,000
ISLAMABAD/RAWALPINDI
IB4253 ASSISTANT ATTORNEY GENERAL-XV ISLAMABAD / RAWALPINDI
036101- A01 Employees Related Expenses 3,905,000 4,400,000 2,720,000
036101- A011 Pay 4 4 2,095,000 2,471,000 1,239,000Page 53
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011-1 Pay of Officers (2) (2) (1,552,000) (1,923,000) (949,000)
036101- A011-2 Pay of Other Staff (2) (2) (543,000) (548,000) (290,000)
036101- A012 Allowances 1,810,000 1,929,000 1,481,000
036101- A012-1 Regular Allowances (1,660,000) (1,847,000) (1,331,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (82,000) (150,000)
036101- A03 Operating Expenses 777,000 469,000 777,000
036101- A032 Communications 100,000 100,000
036101- A034 Occupancy Costs 377,000 377,000 377,000
036101- A038 Travel & Transportation 80,000 30,000 80,000
036101- A039 General 220,000 62,000 220,000
036101- A13 Repairs and Maintenance 90,000 10,000 90,000
036101- A131 Machinery and Equipment 20,000 20,000
036101- A132 Furniture and Fixture 20,000 20,000
036101- A137 Computer Equipment 50,000 10,000 50,000
Total- ASSISTANT ATTORNEY GENERAL-XV 4,772,000 4,879,000 3,587,000
ISLAMABAD / RAWALPINDI
IB4254 ASSISTANT ATTORNEY GENERAL-XIV ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 3,448,000 3,669,000 2,801,000
036101- A011 Pay 4 4 1,930,000 1,930,000 1,288,000
036101- A011-1 Pay of Officers (2) (2) (1,550,000) (1,550,000) (1,030,000)
036101- A011-2 Pay of Other Staff (2) (2) (380,000) (380,000) (258,000)
036101- A012 Allowances 1,518,000 1,739,000 1,513,000
036101- A012-1 Regular Allowances (1,368,000) (1,589,000) (1,382,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (131,000)
036101- A03 Operating Expenses 690,000 981,000 1,184,000
036101- A032 Communications 80,000 80,000 90,000
036101- A034 Occupancy Costs 300,000 591,000 754,000
036101- A038 Travel & Transportation 100,000 100,000 80,000
036101- A039 General 210,000 210,000 260,000
036101- A13 Repairs and Maintenance 150,000 150,000 130,000
036101- A131 Machinery and Equipment 40,000 40,000 50,000
036101- A132 Furniture and Fixture 40,000 40,000 30,000
036101- A137 Computer Equipment 70,000 70,000 50,000
Total- ASSISTANT ATTORNEY GENERAL-XIV 4,288,000 4,800,000 4,115,000
ISLAMABAD/RAWALPINDIPage 54
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4255 ASSISTANT ATTORNEY GENERAL-XIII ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 4,964,000 5,035,000 3,173,000
036101- A011 Pay 4 4 2,836,000 2,763,000 1,465,000
036101- A011-1 Pay of Officers (2) (2) (2,198,000) (2,198,000) (1,115,000)
036101- A011-2 Pay of Other Staff (2) (2) (638,000) (565,000) (350,000)
036101- A012 Allowances 2,128,000 2,272,000 1,708,000
036101- A012-1 Regular Allowances (1,984,000) (2,170,000) (1,548,000)
036101- A012-2 Other Allowances (Excluding TA) (144,000) (102,000) (160,000)
036101- A03 Operating Expenses 1,174,000 950,000 849,000
036101- A032 Communications 107,000 85,000
036101- A034 Occupancy Costs 790,000 790,000 494,000
036101- A038 Travel & Transportation 78,000 46,000 50,000
036101- A039 General 199,000 114,000 220,000
036101- A13 Repairs and Maintenance 55,000 140,000
036101- A131 Machinery and Equipment 20,000 40,000
036101- A132 Furniture and Fixture 5,000 40,000
036101- A137 Computer Equipment 30,000 60,000
Total- ASSISTANT ATTORNEY GENERAL-XIII 6,193,000 5,985,000 4,162,000
ISLAMABAD/RAWALPINDI
IB4256 ASSISTANT ATTORNEY GENERAL-XII ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 4,352,000 4,680,000 3,417,000
036101- A011 Pay 4 4 2,529,000 2,529,000 1,365,000
036101- A011-1 Pay of Officers (2) (2) (1,995,000) (1,995,000) (1,015,000)
036101- A011-2 Pay of Other Staff (2) (2) (534,000) (534,000) (350,000)
036101- A012 Allowances 1,823,000 2,151,000 2,052,000
036101- A012-1 Regular Allowances (1,668,000) (1,932,000) (1,847,000)
036101- A012-2 Other Allowances (Excluding TA) (155,000) (219,000) (205,000)
036101- A03 Operating Expenses 1,033,000 985,000 1,215,000
036101- A032 Communications 110,000 78,000 130,000
036101- A034 Occupancy Costs 623,000 623,000 755,000
036101- A038 Travel & Transportation 100,000 100,000 60,000Page 55
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A039 General 200,000 184,000 270,000
036101- A09 Physical Assets 160,000
036101- A092 Computer Equipment 80,000
036101- A096 Purchase of Plant and Machinery 40,000
036101- A097 Purchase of Furniture and Fixture 40,000
036101- A13 Repairs and Maintenance 70,000 54,000 120,000
036101- A131 Machinery and Equipment 30,000 18,000 30,000
036101- A132 Furniture and Fixture 20,000 20,000 30,000
036101- A137 Computer Equipment 20,000 16,000 60,000
Total- ASSISTANT ATTORNEY GENERAL-XII 5,455,000 5,719,000 4,912,000
ISLAMABAD/RAWALPINDI
IB4257 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-II ISLAMABAD
036101- A01 Employees Related Expenses 17,794,000 24,191,000 16,263,000
036101- A011 Pay 8 8 10,063,000 13,431,000 7,711,000
036101- A011-1 Pay of Officers (3) (3) (8,574,000) (12,146,000) (6,511,000)
036101- A011-2 Pay of Other Staff (5) (5) (1,489,000) (1,285,000) (1,200,000)
036101- A012 Allowances 7,731,000 10,760,000 8,552,000
036101- A012-1 Regular Allowances (7,181,000) (10,417,000) (7,902,000)
036101- A012-2 Other Allowances (Excluding TA) (550,000) (343,000) (650,000)
036101- A03 Operating Expenses 3,275,000 2,684,000 2,880,000
036101- A032 Communications 460,000 319,000 400,000
036101- A034 Occupancy Costs 1,435,000 1,435,000 1,500,000
036101- A038 Travel & Transportation 550,000 280,000 400,000
036101- A039 General 830,000 650,000 580,000
036101- A09 Physical Assets 300,000 650,000
036101- A092 Computer Equipment 150,000
036101- A096 Purchase of Plant and Machinery 300,000
036101- A097 Purchase of Furniture and Fixture 300,000 200,000
036101- A13 Repairs and Maintenance 400,000 65,000 200,000
036101- A131 Machinery and Equipment 150,000 20,000 50,000
036101- A132 Furniture and Fixture 100,000 20,000 50,000
036101- A137 Computer Equipment 150,000 25,000 100,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 21,769,000 26,940,000 19,993,000
PAKISTAN-II ISLAMABADPage 56
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4258 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-I ISLAMABAD
036101- A01 Employees Related Expenses 18,300,000 25,771,000 16,905,000
036101- A011 Pay 8 8 10,671,000 13,967,000 8,795,000
036101- A011-1 Pay of Officers (3) (3) (8,805,000) (12,045,000) (7,136,000)
036101- A011-2 Pay of Other Staff (5) (5) (1,866,000) (1,922,000) (1,659,000)
036101- A012 Allowances 7,629,000 11,804,000 8,110,000
036101- A012-1 Regular Allowances (7,287,000) (10,682,000) (7,560,000)
036101- A012-2 Other Allowances (Excluding TA) (342,000) (1,122,000) (550,000)
036101- A03 Operating Expenses 2,906,000 2,476,000 3,127,000
036101- A032 Communications 450,000 178,000 520,000
036101- A034 Occupancy Costs 1,246,000 1,577,000 1,377,000
036101- A038 Travel & Transportation 600,000 199,000 450,000
036101- A039 General 610,000 522,000 780,000
036101- A04 Employees Retirement Benefits 150,000 50,000 200,000
036101- A041 Pension 150,000 50,000 200,000
036101- A09 Physical Assets 200,000 550,000
036101- A092 Computer Equipment 150,000
036101- A096 Purchase of Plant and Machinery 200,000
036101- A097 Purchase of Furniture and Fixture 200,000 200,000
036101- A13 Repairs and Maintenance 230,000 180,000 250,000
036101- A131 Machinery and Equipment 100,000 80,000 100,000
036101- A132 Furniture and Fixture 50,000 20,000 50,000
036101- A137 Computer Equipment 80,000 80,000 100,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 21,786,000 28,477,000 21,032,000
PAKISTAN-I ISLAMABAD
IB4259 ASSISTANT ATTORNEY GENERAL-IV ISLAMABAD
036101- A01 Employees Related Expenses 5,029,000 5,366,000 3,277,000
036101- A011 Pay 4 4 2,806,000 2,806,000 1,435,000
036101- A011-1 Pay of Officers (2) (2) (2,128,000) (2,128,000) (1,083,000)
036101- A011-2 Pay of Other Staff (2) (2) (678,000) (678,000) (352,000)
036101- A012 Allowances 2,223,000 2,560,000 1,842,000
036101- A012-1 Regular Allowances (2,008,000) (2,345,000) (1,627,000)Page 57
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012-2 Other Allowances (Excluding TA) (215,000) (215,000) (215,000)
036101- A03 Operating Expenses 490,000 50,000 1,085,000
036101- A032 Communications 180,000 180,000
036101- A034 Occupancy Costs 505,000
036101- A038 Travel & Transportation 80,000 80,000
036101- A039 General 230,000 50,000 320,000
036101- A13 Repairs and Maintenance 80,000 160,000
036101- A131 Machinery and Equipment 30,000 50,000
036101- A132 Furniture and Fixture 20,000 50,000
036101- A137 Computer Equipment 30,000 60,000
Total- ASSISTANT ATTORNEY GENERAL-IV 5,599,000 5,416,000 4,522,000
ISLAMABAD
IB4260 ASSISTANT ATTORNEY GENERAL-III ISLAMABAD
036101- A01 Employees Related Expenses 4,414,000 4,547,000 2,465,000
036101- A011 Pay 4 4 2,509,000 2,423,000 1,198,000
036101- A011-1 Pay of Officers (2) (2) (2,022,000) (1,930,000) (948,000)
036101- A011-2 Pay of Other Staff (2) (2) (487,000) (493,000) (250,000)
036101- A012 Allowances 1,905,000 2,124,000 1,267,000
036101- A012-1 Regular Allowances (1,735,000) (1,848,000) (1,137,000)
036101- A012-2 Other Allowances (Excluding TA) (170,000) (276,000) (130,000)
036101- A03 Operating Expenses 1,120,000 848,000 1,175,000
036101- A032 Communications 110,000 36,000 125,000
036101- A034 Occupancy Costs 670,000 770,000 700,000
036101- A038 Travel & Transportation 100,000 100,000
036101- A039 General 240,000 42,000 250,000
036101- A09 Physical Assets 189,000
036101- A092 Computer Equipment 89,000
036101- A096 Purchase of Plant and Machinery 50,000
036101- A097 Purchase of Furniture and Fixture 50,000
036101- A13 Repairs and Maintenance 110,000 120,000
036101- A131 Machinery and Equipment 30,000 30,000
036101- A132 Furniture and Fixture 30,000 30,000
036101- A137 Computer Equipment 50,000 60,000
Total- ASSISTANT ATTORNEY GENERAL-III 5,644,000 5,395,000 3,949,000
ISLAMABADPage 58
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4263 DEPUTY ATTORNEY GENERAL - V ISLAMABAD
036101- A01 Employees Related Expenses 7,431,000 7,766,000 5,663,000
036101- A011 Pay 4 4 4,719,000 4,704,000 2,688,000
036101- A011-1 Pay of Officers (2) (2) (3,704,000) (3,689,000) (2,212,000)
036101- A011-2 Pay of Other Staff (2) (2) (1,015,000) (1,015,000) (476,000)
036101- A012 Allowances 2,712,000 3,062,000 2,975,000
036101- A012-1 Regular Allowances (2,432,000) (2,753,000) (2,325,000)
036101- A012-2 Other Allowances (Excluding TA) (280,000) (309,000) (650,000)
036101- A03 Operating Expenses 1,074,000 1,232,000 1,044,000
036101- A032 Communications 160,000 60,000 130,000
036101- A034 Occupancy Costs 494,000 741,000 494,000
036101- A038 Travel & Transportation 100,000 151,000 100,000
036101- A039 General 320,000 280,000 320,000
036101- A09 Physical Assets 100,000
036101- A096 Purchase of Plant and Machinery 50,000
036101- A097 Purchase of Furniture and Fixture 50,000
036101- A13 Repairs and Maintenance 60,000 20,000 164,000
036101- A131 Machinery and Equipment 20,000 50,000
036101- A132 Furniture and Fixture 20,000 10,000 44,000
036101- A137 Computer Equipment 20,000 10,000 70,000
Total- DEPUTY ATTORNEY GENERAL - V 8,565,000 9,018,000 6,971,000
ISLAMABAD
IB4264 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-V ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 13,542,000 18,956,000 12,653,000
036101- A011 Pay 4 4 7,827,000 11,114,000 6,927,000
036101- A011-1 Pay of Officers (2) (2) (7,303,000) (10,568,000) (6,527,000)
036101- A011-2 Pay of Other Staff (2) (2) (524,000) (546,000) (400,000)
036101- A012 Allowances 5,715,000 7,842,000 5,726,000
036101- A012-1 Regular Allowances (5,395,000) (7,722,000) (5,451,000)
036101- A012-2 Other Allowances (Excluding TA) (320,000) (120,000) (275,000)
036101- A03 Operating Expenses 2,095,000 1,584,000 2,067,000Page 59
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A032 Communications 295,000 204,000 210,000
036101- A034 Occupancy Costs 850,000 850,000 1,107,000
036101- A038 Travel & Transportation 440,000 100,000 270,000
036101- A039 General 510,000 430,000 480,000
036101- A09 Physical Assets 100,000 100,000
036101- A097 Purchase of Furniture and Fixture 100,000 100,000
036101- A13 Repairs and Maintenance 405,000 27,000 220,000
036101- A131 Machinery and Equipment 150,000 13,000 100,000
036101- A132 Furniture and Fixture 150,000 50,000
036101- A137 Computer Equipment 105,000 14,000 70,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 16,142,000 20,567,000 15,040,000
PAKISTAN-V ISLAMABAD/RAWALPINDI
IB4265 ASSISTANT ATTORNEY GENERAL-XVII ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 4,673,000 4,963,000 3,285,000
036101- A011 Pay 4 4 2,696,000 2,682,000 1,358,000
036101- A011-1 Pay of Officers (2) (2) (1,993,000) (1,979,000) (1,058,000)
036101- A011-2 Pay of Other Staff (2) (2) (703,000) (703,000) (300,000)
036101- A012 Allowances 1,977,000 2,281,000 1,927,000
036101- A012-1 Regular Allowances (1,845,000) (2,149,000) (1,757,000)
036101- A012-2 Other Allowances (Excluding TA) (132,000) (132,000) (170,000)
036101- A03 Operating Expenses 375,000 375,000 522,000
036101- A032 Communications 95,000 95,000 90,000
036101- A034 Occupancy Costs 132,000
036101- A038 Travel & Transportation 80,000 80,000 50,000
036101- A039 General 200,000 200,000 250,000
036101- A13 Repairs and Maintenance 60,000 60,000 65,000
036101- A131 Machinery and Equipment 20,000 20,000 20,000
036101- A132 Furniture and Fixture 20,000 20,000 30,000
036101- A137 Computer Equipment 20,000 20,000 15,000
Total- ASSISTANT ATTORNEY GENERAL-XVII 5,108,000 5,398,000 3,872,000
ISLAMABAD/RAWALPINDI
IB4266 ASSISTANT ATTORNEY GENERAL-XVIII ISLAMABAD / RAWALPINDI
036101- A01 Employees Related Expenses 4,502,000 4,792,000 3,017,000Page 60
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011 Pay 4 4 2,553,000 2,553,000 1,447,000
036101- A011-1 Pay of Officers (2) (2) (1,966,000) (1,966,000) (1,030,000)
036101- A011-2 Pay of Other Staff (2) (2) (587,000) (587,000) (417,000)
036101- A012 Allowances 1,949,000 2,239,000 1,570,000
036101- A012-1 Regular Allowances (1,789,000) (2,079,000) (1,400,000)
036101- A012-2 Other Allowances (Excluding TA) (160,000) (160,000) (170,000)
036101- A03 Operating Expenses 1,262,000 1,262,000 1,148,000
036101- A032 Communications 150,000 150,000 110,000
036101- A034 Occupancy Costs 662,000 662,000 668,000
036101- A038 Travel & Transportation 100,000 100,000 50,000
036101- A039 General 350,000 350,000 320,000
036101- A13 Repairs and Maintenance 150,000 150,000 140,000
036101- A131 Machinery and Equipment 40,000 40,000 40,000
036101- A132 Furniture and Fixture 40,000 40,000 40,000
036101- A137 Computer Equipment 70,000 70,000 60,000
Total- ASSISTANT ATTORNEY GENERAL-XVIII 5,914,000 6,204,000 4,305,000
ISLAMABAD / RAWALPINDI
IB4267 ASSISTANT ATTORNEY GENERAL-XIX ISLAMABAD / RAWALPINDI
036101- A01 Employees Related Expenses 4,719,000 4,972,000 2,963,000
036101- A011 Pay 4 4 2,709,000 2,709,000 1,290,000
036101- A011-1 Pay of Officers (2) (2) (2,220,000) (2,220,000) (1,030,000)
036101- A011-2 Pay of Other Staff (2) (2) (489,000) (489,000) (260,000)
036101- A012 Allowances 2,010,000 2,263,000 1,673,000
036101- A012-1 Regular Allowances (1,850,000) (2,126,000) (1,503,000)
036101- A012-2 Other Allowances (Excluding TA) (160,000) (137,000) (170,000)
036101- A03 Operating Expenses 1,013,000 646,000 1,320,000
036101- A032 Communications 120,000 120,000
036101- A034 Occupancy Costs 573,000 573,000 870,000
036101- A038 Travel & Transportation 70,000 80,000
036101- A039 General 250,000 73,000 250,000
036101- A13 Repairs and Maintenance 110,000 110,000
036101- A131 Machinery and Equipment 30,000 30,000
036101- A132 Furniture and Fixture 30,000 30,000Page 61
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A137 Computer Equipment 50,000 50,000
Total- ASSISTANT ATTORNEY GENERAL-XIX 5,842,000 5,618,000 4,393,000
ISLAMABAD / RAWALPINDI
IB4268 ASSISTANT ATTORNEY GENERAL-XX ISLAMABAD / RAWALPINDI
036101- A01 Employees Related Expenses 4,830,000 5,168,000 3,418,000
036101- A011 Pay 4 4 2,782,000 2,782,000 1,399,000
036101- A011-1 Pay of Officers (2) (2) (2,129,000) (2,129,000) (1,083,000)
036101- A011-2 Pay of Other Staff (2) (2) (653,000) (653,000) (316,000)
036101- A012 Allowances 2,048,000 2,386,000 2,019,000
036101- A012-1 Regular Allowances (1,881,000) (2,219,000) (1,844,000)
036101- A012-2 Other Allowances (Excluding TA) (167,000) (167,000) (175,000)
036101- A03 Operating Expenses 995,000 995,000 1,023,000
036101- A032 Communications 100,000 100,000 90,000
036101- A034 Occupancy Costs 625,000 625,000 623,000
036101- A038 Travel & Transportation 80,000 80,000 60,000
036101- A039 General 190,000 190,000 250,000
036101- A13 Repairs and Maintenance 50,000 50,000 130,000
036101- A131 Machinery and Equipment 20,000 20,000 40,000
036101- A132 Furniture and Fixture 10,000 10,000 30,000
036101- A137 Computer Equipment 20,000 20,000 60,000
Total- ASSISTANT ATTORNEY GENERAL-XX 5,875,000 6,213,000 4,571,000
ISLAMABAD / RAWALPINDI
IB4269 ASSISTANT ATTORNEY GENERAL-XXI ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 4,401,000 4,601,000 3,029,000
036101- A011 Pay 4 4 2,572,000 2,536,000 1,319,000
036101- A011-1 Pay of Officers (2) (2) (1,940,000) (1,904,000) (990,000)
036101- A011-2 Pay of Other Staff (2) (2) (632,000) (632,000) (329,000)
036101- A012 Allowances 1,829,000 2,065,000 1,710,000
036101- A012-1 Regular Allowances (1,669,000) (1,967,000) (1,505,000)
036101- A012-2 Other Allowances (Excluding TA) (160,000) (98,000) (205,000)
036101- A03 Operating Expenses 875,000 850,000 985,000
036101- A032 Communications 100,000 98,000 120,000
036101- A034 Occupancy Costs 490,000 467,000 505,000Page 62
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A038 Travel & Transportation 60,000 60,000 80,000
036101- A039 General 225,000 225,000 280,000
036101- A13 Repairs and Maintenance 90,000 90,000 120,000
036101- A131 Machinery and Equipment 30,000 30,000 40,000
036101- A132 Furniture and Fixture 30,000 30,000 40,000
036101- A137 Computer Equipment 30,000 30,000 40,000
Total- ASSISTANT ATTORNEY GENERAL-XXI 5,366,000 5,541,000 4,134,000
ISLAMABAD/RAWALPINDI
IB4270 ASSISTANT ATTORNEY GENERAL-XXII ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 4,418,000 5,180,000 3,359,000
036101- A011 Pay 4 4 2,471,000 2,810,000 1,545,000
036101- A011-1 Pay of Officers (2) (2) (1,829,000) (2,128,000) (1,210,000)
036101- A011-2 Pay of Other Staff (2) (2) (642,000) (682,000) (335,000)
036101- A012 Allowances 1,947,000 2,370,000 1,814,000
036101- A012-1 Regular Allowances (1,777,000) (2,254,000) (1,594,000)
036101- A012-2 Other Allowances (Excluding TA) (170,000) (116,000) (220,000)
036101- A03 Operating Expenses 915,000 579,000 945,000
036101- A032 Communications 140,000 10,000 140,000
036101- A034 Occupancy Costs 505,000 374,000 505,000
036101- A038 Travel & Transportation 60,000 60,000 60,000
036101- A039 General 210,000 135,000 240,000
036101- A09 Physical Assets 200,000
036101- A092 Computer Equipment 100,000
036101- A096 Purchase of Plant and Machinery 50,000
036101- A097 Purchase of Furniture and Fixture 50,000
036101- A13 Repairs and Maintenance 60,000 100,000
036101- A131 Machinery and Equipment 20,000 30,000
036101- A132 Furniture and Fixture 20,000 30,000
036101- A137 Computer Equipment 20,000 40,000
Total- ASSISTANT ATTORNEY GENERAL-XXII 5,393,000 5,759,000 4,604,000
ISLAMABAD/RAWALPINDI
IB4271 ASSISTANT ATTORNEY GENERAL-XXIII ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 4,452,000 4,736,000 3,015,000Page 63
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011 Pay 4 4 2,640,000 2,640,000 1,380,000
036101- A011-1 Pay of Officers (2) (2) (1,925,000) (1,925,000) (1,030,000)
036101- A011-2 Pay of Other Staff (2) (2) (715,000) (715,000) (350,000)
036101- A012 Allowances 1,812,000 2,096,000 1,635,000
036101- A012-1 Regular Allowances (1,685,000) (1,969,000) (1,503,000)
036101- A012-2 Other Allowances (Excluding TA) (127,000) (127,000) (132,000)
036101- A03 Operating Expenses 786,000 595,000 1,013,000
036101- A032 Communications 81,000 60,000 85,000
036101- A034 Occupancy Costs 375,000 375,000 631,000
036101- A038 Travel & Transportation 90,000 80,000
036101- A039 General 240,000 160,000 217,000
036101- A13 Repairs and Maintenance 120,000 100,000
036101- A131 Machinery and Equipment 40,000 25,000
036101- A132 Furniture and Fixture 30,000 25,000
036101- A137 Computer Equipment 50,000 50,000
Total- ASSISTANT ATTORNEY GENERAL-XXIII 5,358,000 5,331,000 4,128,000
ISLAMABAD/RAWALPINDI
IB4272 ASSISTANT ATTORNEY GENERAL-XXIV ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 4,338,000 4,618,000 2,833,000
036101- A011 Pay 4 4 2,497,000 2,529,000 1,278,000
036101- A011-1 Pay of Officers (2) (2) (2,046,000) (2,078,000) (1,030,000)
036101- A011-2 Pay of Other Staff (2) (2) (451,000) (451,000) (248,000)
036101- A012 Allowances 1,841,000 2,089,000 1,555,000
036101- A012-1 Regular Allowances (1,681,000) (1,999,000) (1,375,000)
036101- A012-2 Other Allowances (Excluding TA) (160,000) (90,000) (180,000)
036101- A03 Operating Expenses 865,000 507,000 905,000
036101- A032 Communications 150,000 46,000 160,000
036101- A034 Occupancy Costs 405,000 380,000 405,000
036101- A038 Travel & Transportation 70,000 80,000
036101- A039 General 240,000 81,000 260,000
036101- A13 Repairs and Maintenance 110,000 110,000
036101- A131 Machinery and Equipment 30,000 30,000
036101- A132 Furniture and Fixture 30,000 30,000Page 64
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A137 Computer Equipment 50,000 50,000
Total- ASSISTANT ATTORNEY GENERAL-XXIV 5,313,000 5,125,000 3,848,000
ISLAMABAD/RAWALPINDI
IB4280 DEPUTY ATTORNEY GENERAL-VIII ISLAMABAD
036101- A01 Employees Related Expenses 7,147,000 6,911,000 4,693,000
036101- A011 Pay 4 4 4,386,000 4,152,000 2,210,000
036101- A011-1 Pay of Officers (2) (2) (3,701,000) (3,701,000) (1,810,000)
036101- A011-2 Pay of Other Staff (2) (2) (685,000) (451,000) (400,000)
036101- A012 Allowances 2,761,000 2,759,000 2,483,000
036101- A012-1 Regular Allowances (2,511,000) (2,602,000) (2,303,000)
036101- A012-2 Other Allowances (Excluding TA) (250,000) (157,000) (180,000)
036101- A03 Operating Expenses 1,054,000 1,101,000 1,080,000
036101- A032 Communications 115,000 106,000 120,000
036101- A034 Occupancy Costs 579,000 741,000 650,000
036101- A038 Travel & Transportation 100,000 60,000 80,000
036101- A039 General 260,000 194,000 230,000
036101- A09 Physical Assets 160,000
036101- A092 Computer Equipment 80,000
036101- A096 Purchase of Plant and Machinery 40,000
036101- A097 Purchase of Furniture and Fixture 40,000
036101- A13 Repairs and Maintenance 70,000 26,000 60,000
036101- A131 Machinery and Equipment 30,000 11,000 20,000
036101- A132 Furniture and Fixture 20,000 7,000 20,000
036101- A137 Computer Equipment 20,000 8,000 20,000
Total- DEPUTY ATTORNEY GENERAL-VIII 8,271,000 8,038,000 5,993,000
ISLAMABAD
IB4281 DEPUTY ATTORNEY GENERAL - X ISLAMABAD
036101- A01 Employees Related Expenses 4,868,000 6,741,000 4,631,000
036101- A011 Pay 4 4 2,771,000 4,206,000 2,169,000
036101- A011-1 Pay of Officers (2) (2) (2,130,000) (3,567,000) (1,810,000)
036101- A011-2 Pay of Other Staff (2) (2) (641,000) (639,000) (359,000)
036101- A012 Allowances 2,097,000 2,535,000 2,462,000
036101- A012-1 Regular Allowances (1,953,000) (2,423,000) (2,292,000)Page 65
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012-2 Other Allowances (Excluding TA) (144,000) (112,000) (170,000)
036101- A03 Operating Expenses 892,000 467,000 754,000
036101- A032 Communications 95,000 25,000 70,000
036101- A034 Occupancy Costs 505,000 374,000 399,000
036101- A038 Travel & Transportation 100,000 80,000
036101- A039 General 192,000 68,000 205,000
036101- A13 Repairs and Maintenance 80,000 70,000
036101- A131 Machinery and Equipment 25,000 25,000
036101- A132 Furniture and Fixture 25,000 25,000
036101- A137 Computer Equipment 30,000 20,000
Total- DEPUTY ATTORNEY GENERAL - X 5,840,000 7,208,000 5,455,000
ISLAMABAD
IB4282 ASSISTANT ATTORNEY GENERAL-V ISLAMABAD
036101- A01 Employees Related Expenses 4,888,000 5,198,000 3,282,000
036101- A011 Pay 4 4 2,781,000 2,714,000 1,330,000
036101- A011-1 Pay of Officers (2) (2) (2,155,000) (2,155,000) (1,030,000)
036101- A011-2 Pay of Other Staff (2) (2) (626,000) (559,000) (300,000)
036101- A012 Allowances 2,107,000 2,484,000 1,952,000
036101- A012-1 Regular Allowances (1,952,000) (2,329,000) (1,797,000)
036101- A012-2 Other Allowances (Excluding TA) (155,000) (155,000) (155,000)
036101- A03 Operating Expenses 1,052,000 1,031,000 1,071,000
036101- A032 Communications 107,000 107,000 101,000
036101- A034 Occupancy Costs 631,000 631,000 751,000
036101- A038 Travel & Transportation 90,000 90,000 50,000
036101- A039 General 224,000 203,000 169,000
036101- A13 Repairs and Maintenance 90,000 90,000 96,000
036101- A131 Machinery and Equipment 30,000 30,000 32,000
036101- A132 Furniture and Fixture 30,000 30,000 32,000
036101- A137 Computer Equipment 30,000 30,000 32,000
Total- ASSISTANT ATTORNEY GENERAL-V 6,030,000 6,319,000 4,449,000
ISLAMABAD
IB4283 ASSISTANT ATTORNEY GENERAL-VI ISLAMABAD
036101- A01 Employees Related Expenses 3,669,000 4,126,000 2,732,000Page 66
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011 Pay 4 4 2,025,000 2,322,000 1,190,000
036101- A011-1 Pay of Officers (2) (2) (1,550,000) (1,847,000) (950,000)
036101- A011-2 Pay of Other Staff (2) (2) (475,000) (475,000) (240,000)
036101- A012 Allowances 1,644,000 1,804,000 1,542,000
036101- A012-1 Regular Allowances (1,477,000) (1,737,000) (1,365,000)
036101- A012-2 Other Allowances (Excluding TA) (167,000) (67,000) (177,000)
036101- A03 Operating Expenses 490,000 604,000 990,000
036101- A032 Communications 190,000 24,000 150,000
036101- A034 Occupancy Costs 453,000 500,000
036101- A038 Travel & Transportation 50,000 32,000 100,000
036101- A039 General 250,000 95,000 240,000
036101- A09 Physical Assets 200,000
036101- A092 Computer Equipment 100,000
036101- A096 Purchase of Plant and Machinery 50,000
036101- A097 Purchase of Furniture and Fixture 50,000
036101- A13 Repairs and Maintenance 100,000 31,000 100,000
036101- A131 Machinery and Equipment 30,000 14,000 20,000
036101- A132 Furniture and Fixture 30,000 14,000 20,000
036101- A137 Computer Equipment 40,000 3,000 60,000
Total- ASSISTANT ATTORNEY GENERAL-VI 4,259,000 4,761,000 4,022,000
ISLAMABAD
IB4284 ASSISTANT ATTORNEY GENERAL-VII ISLAMABAD
036101- A01 Employees Related Expenses 4,557,000 4,825,000 2,940,000
036101- A011 Pay 4 4 2,567,000 2,559,000 1,331,000
036101- A011-1 Pay of Officers (2) (2) (1,995,000) (1,993,000) (1,030,000)
036101- A011-2 Pay of Other Staff (2) (2) (572,000) (566,000) (301,000)
036101- A012 Allowances 1,990,000 2,266,000 1,609,000
036101- A012-1 Regular Allowances (1,830,000) (2,106,000) (1,459,000)
036101- A012-2 Other Allowances (Excluding TA) (160,000) (160,000) (150,000)
036101- A03 Operating Expenses 939,000 964,000 1,122,000
036101- A032 Communications 80,000 83,000 100,000
036101- A034 Occupancy Costs 550,000 709,000 703,000
036101- A038 Travel & Transportation 80,000 24,000 80,000Page 67
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A039 General 229,000 148,000 239,000
036101- A13 Repairs and Maintenance 70,000 70,000
036101- A131 Machinery and Equipment 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-VII 5,566,000 5,789,000 4,132,000
ISLAMABAD
IB4285 ASSISTANT ATTORNEY GENERAL-VIII ISLAMABAD
036101- A01 Employees Related Expenses 4,430,000 4,696,000 3,137,000
036101- A011 Pay 4 4 2,608,000 2,608,000 1,366,000
036101- A011-1 Pay of Officers (2) (2) (2,020,000) (2,020,000) (1,066,000)
036101- A011-2 Pay of Other Staff (2) (2) (588,000) (588,000) (300,000)
036101- A012 Allowances 1,822,000 2,088,000 1,771,000
036101- A012-1 Regular Allowances (1,697,000) (1,963,000) (1,641,000)
036101- A012-2 Other Allowances (Excluding TA) (125,000) (125,000) (130,000)
036101- A03 Operating Expenses 720,000 585,000 629,000
036101- A032 Communications 123,000 93,000 65,000
036101- A034 Occupancy Costs 300,000 297,000 357,000
036101- A038 Travel & Transportation 90,000 50,000
036101- A039 General 207,000 195,000 157,000
036101- A13 Repairs and Maintenance 75,000 75,000
036101- A131 Machinery and Equipment 25,000 25,000
036101- A132 Furniture and Fixture 25,000 25,000
036101- A137 Computer Equipment 25,000 25,000
Total- ASSISTANT ATTORNEY GENERAL-VIII 5,225,000 5,281,000 3,841,000
ISLAMABAD
IB4286 ASSISTANT ATTORNEY GENERAL-IX ISLAMABAD
036101- A01 Employees Related Expenses 4,552,000 4,431,000 3,069,000
036101- A011 Pay 4 4 2,611,000 2,423,000 1,278,000
036101- A011-1 Pay of Officers (2) (2) (2,128,000) (2,129,000) (1,028,000)
036101- A011-2 Pay of Other Staff (2) (2) (483,000) (294,000) (250,000)
036101- A012 Allowances 1,941,000 2,008,000 1,791,000
036101- A012-1 Regular Allowances (1,807,000) (1,874,000) (1,661,000)Page 68
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012-2 Other Allowances (Excluding TA) (134,000) (134,000) (130,000)
036101- A03 Operating Expenses 800,000 711,000 733,000
036101- A032 Communications 100,000 76,000 95,000
036101- A034 Occupancy Costs 375,000 375,000 375,000
036101- A038 Travel & Transportation 90,000 67,000 50,000
036101- A039 General 235,000 193,000 213,000
036101- A13 Repairs and Maintenance 110,000 30,000 110,000
036101- A131 Machinery and Equipment 35,000 10,000 35,000
036101- A132 Furniture and Fixture 40,000 10,000 40,000
036101- A137 Computer Equipment 35,000 10,000 35,000
Total- ASSISTANT ATTORNEY GENERAL-IX 5,462,000 5,172,000 3,912,000
ISLAMABAD
IB4287 ASSISTANT ATTORNEY GENERAL-X ISLAMABAD
036101- A01 Employees Related Expenses 4,245,000 4,212,000 2,997,000
036101- A011 Pay 4 4 2,346,000 2,350,000 1,398,000
036101- A011-1 Pay of Officers (2) (2) (1,993,000) (1,993,000) (1,032,000)
036101- A011-2 Pay of Other Staff (2) (2) (353,000) (357,000) (366,000)
036101- A012 Allowances 1,899,000 1,862,000 1,599,000
036101- A012-1 Regular Allowances (1,712,000) (1,785,000) (1,404,000)
036101- A012-2 Other Allowances (Excluding TA) (187,000) (77,000) (195,000)
036101- A03 Operating Expenses 380,000 148,000 830,000
036101- A032 Communications 140,000 36,000 140,000
036101- A034 Occupancy Costs 380,000
036101- A038 Travel & Transportation 50,000 60,000
036101- A039 General 190,000 112,000 250,000
036101- A09 Physical Assets 130,000
036101- A092 Computer Equipment 70,000
036101- A096 Purchase of Plant and Machinery 30,000
036101- A097 Purchase of Furniture and Fixture 30,000
036101- A13 Repairs and Maintenance 100,000 120,000
036101- A131 Machinery and Equipment 30,000 30,000
036101- A132 Furniture and Fixture 30,000 30,000
036101- A137 Computer Equipment 40,000 60,000
Total- ASSISTANT ATTORNEY GENERAL-X 4,725,000 4,360,000 4,077,000
ISLAMABADPage 69
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4288 ASSISTANT ATTORNEY GENERAL-XI ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 4,711,000 4,979,000 2,903,000
036101- A011 Pay 4 4 2,695,000 2,716,000 1,387,000
036101- A011-1 Pay of Officers (2) (2) (2,130,000) (2,128,000) (1,083,000)
036101- A011-2 Pay of Other Staff (2) (2) (565,000) (588,000) (304,000)
036101- A012 Allowances 2,016,000 2,263,000 1,516,000
036101- A012-1 Regular Allowances (1,826,000) (2,146,000) (1,301,000)
036101- A012-2 Other Allowances (Excluding TA) (190,000) (117,000) (215,000)
036101- A03 Operating Expenses 1,005,000 817,000 1,145,000
036101- A032 Communications 130,000 90,000
036101- A034 Occupancy Costs 525,000 687,000 715,000
036101- A038 Travel & Transportation 100,000 80,000
036101- A039 General 250,000 130,000 260,000
036101- A13 Repairs and Maintenance 110,000 12,000 430,000
036101- A131 Machinery and Equipment 30,000 12,000 50,000
036101- A132 Furniture and Fixture 30,000 330,000
036101- A137 Computer Equipment 50,000 50,000
Total- ASSISTANT ATTORNEY GENERAL-XI 5,826,000 5,808,000 4,478,000
ISLAMABAD/RAWALPINDI
IB4289 PROVISION TO COVER THE EXPENDITURE ACCOUNT OF ADVANCE CHARGES IN R/O
OFFICES/COURTS/TRIBUNAL
036101- A03 Operating Expenses 1,500,000 1,760,000
036101- A039 General 1,500,000 1,760,000
Total- PROVISION TO COVER THE 1,500,000 1,760,000
EXPENDITURE ACCOUNT OF ADVANCE
CHARGES IN R/O
OFFICES/COURTS/TRIBUNAL
IB4290 PAYMENT OF FEES TO ADVOCATES AND ATTORNEYS ENGAGED BY THE GOVERNMENT
036101- A03 Operating Expenses 20,000,000 17,000,000 35,000,000
036101- A039 General 20,000,000 17,000,000 35,000,000
Total- PAYMENT OF FEES TO ADVOCATES 20,000,000 17,000,000 35,000,000
AND ATTORNEYS ENGAGED BY THE
GOVERNMENTPage 70
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9167 ADDITIONAL ATTORNEY GENERAL -VI ISLAMABAD
036101- A01 Employees Related Expenses 15,217,000 22,213,000 15,616,000
036101- A011 Pay 9 9 8,689,000 12,553,000 8,203,000
036101- A011-1 Pay of Officers (3) (3) (7,846,000) (11,853,000) (7,003,000)
036101- A011-2 Pay of Other Staff (6) (6) (843,000) (700,000) (1,200,000)
036101- A012 Allowances 6,528,000 9,660,000 7,413,000
036101- A012-1 Regular Allowances (6,128,000) (9,479,000) (6,993,000)
036101- A012-2 Other Allowances (Excluding TA) (400,000) (181,000) (420,000)
036101- A03 Operating Expenses 2,507,000 2,804,000 1,600,000
036101- A032 Communications 400,000 342,000 250,000
036101- A034 Occupancy Costs 747,000 1,488,000 500,000
036101- A038 Travel & Transportation 450,000 198,000 250,000
036101- A039 General 910,000 776,000 600,000
036101- A05 Grants, Subsidies and Write off Loans 980,000
036101- A052 Grants Domestic 980,000
036101- A09 Physical Assets 400,000
036101- A092 Computer Equipment 200,000
036101- A096 Purchase of Plant and Machinery 100,000
036101- A097 Purchase of Furniture and Fixture 100,000
036101- A13 Repairs and Maintenance 350,000 250,000
036101- A131 Machinery and Equipment 100,000 100,000
036101- A132 Furniture and Fixture 100,000 50,000
036101- A137 Computer Equipment 150,000 100,000
Total- ADDITIONAL ATTORNEY GENERAL -VI 18,074,000 25,997,000 17,866,000
ISLAMABAD
IB9168 ADDITIONAL ATTORNEY GENERAL -VII ISLAMABAD
036101- A01 Employees Related Expenses 17,677,000 20,104,000 16,289,000
036101- A011 Pay 9 9 9,811,000 11,399,000 8,414,000
036101- A011-1 Pay of Officers (3) (3) (8,772,000) (10,672,000) (7,264,000)
036101- A011-2 Pay of Other Staff (6) (6) (1,039,000) (727,000) (1,150,000)
036101- A012 Allowances 7,866,000 8,705,000 7,875,000
036101- A012-1 Regular Allowances (7,366,000) (8,473,000) (7,375,000)Page 71
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012-2 Other Allowances (Excluding TA) (500,000) (232,000) (500,000)
036101- A03 Operating Expenses 3,098,000 2,431,000 3,170,000
036101- A032 Communications 550,000 293,000 490,000
036101- A034 Occupancy Costs 1,088,000 1,088,000 1,250,000
036101- A038 Travel & Transportation 550,000 300,000 700,000
036101- A039 General 910,000 750,000 730,000
036101- A04 Employees Retirement Benefits 1,500,000
036101- A041 Pension 1,500,000
036101- A09 Physical Assets 300,000 29,000 550,000
036101- A092 Computer Equipment 200,000
036101- A096 Purchase of Plant and Machinery 150,000
036101- A097 Purchase of Furniture and Fixture 300,000 29,000 200,000
036101- A13 Repairs and Maintenance 350,000 62,000 350,000
036101- A131 Machinery and Equipment 100,000 100,000
036101- A132 Furniture and Fixture 100,000 31,000 100,000
036101- A137 Computer Equipment 150,000 31,000 150,000
Total- ADDITIONAL ATTORNEY GENERAL -VII 21,425,000 22,626,000 21,859,000
ISLAMABAD
IB9169 DEPUTY ATTORNEY GENERAL -XI ISLAMABAD
036101- A01 Employees Related Expenses 5,802,000 6,128,000 4,052,000
036101- A011 Pay 4 4 3,551,000 3,745,000 2,009,000
036101- A011-1 Pay of Officers (2) (2) (3,090,000) (3,297,000) (1,810,000)
036101- A011-2 Pay of Other Staff (2) (2) (461,000) (448,000) (199,000)
036101- A012 Allowances 2,251,000 2,383,000 2,043,000
036101- A012-1 Regular Allowances (2,111,000) (2,293,000) (1,793,000)
036101- A012-2 Other Allowances (Excluding TA) (140,000) (90,000) (250,000)
036101- A03 Operating Expenses 680,000 750,000 702,000
036101- A032 Communications 120,000 52,000 70,000
036101- A034 Occupancy Costs 300,000 561,000 372,000
036101- A038 Travel & Transportation 50,000 40,000 60,000
036101- A039 General 210,000 97,000 200,000
036101- A13 Repairs and Maintenance 70,000 100,000
036101- A131 Machinery and Equipment 20,000 30,000Page 72
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A132 Furniture and Fixture 20,000 30,000
036101- A137 Computer Equipment 30,000 40,000
Total- DEPUTY ATTORNEY GENERAL -XI 6,552,000 6,878,000 4,854,000
ISLAMABAD
IB9170 DEPUTY ATTORNEY GENERAL -XII ISLAMABAD
036101- A01 Employees Related Expenses 5,280,000 3,896,000 4,291,000
036101- A011 Pay 4 4 3,355,000 2,495,000 2,176,000
036101- A011-1 Pay of Officers (2) (2) (2,990,000) (2,230,000) (1,810,000)
036101- A011-2 Pay of Other Staff (2) (2) (365,000) (265,000) (366,000)
036101- A012 Allowances 1,925,000 1,401,000 2,115,000
036101- A012-1 Regular Allowances (1,775,000) (1,293,000) (1,865,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (108,000) (250,000)
036101- A03 Operating Expenses 790,000 130,000 830,000
036101- A032 Communications 140,000 110,000
036101- A034 Occupancy Costs 300,000 25,000 300,000
036101- A038 Travel & Transportation 60,000 45,000 50,000
036101- A039 General 290,000 60,000 370,000
036101- A09 Physical Assets 100,000
036101- A092 Computer Equipment 100,000
036101- A13 Repairs and Maintenance 80,000 445,000
036101- A131 Machinery and Equipment 30,000 145,000
036101- A132 Furniture and Fixture 20,000 150,000
036101- A137 Computer Equipment 30,000 150,000
Total- DEPUTY ATTORNEY GENERAL -XII 6,150,000 4,026,000 5,666,000
ISLAMABAD
IB9171 DEPUTY ATTORNEY GENERAL -XIII ISLAMABAD
036101- A01 Employees Related Expenses 5,376,000 5,683,000 4,255,000
036101- A011 Pay 4 4 3,370,000 3,475,000 2,160,000
036101- A011-1 Pay of Officers (2) (2) (2,990,000) (3,180,000) (1,810,000)
036101- A011-2 Pay of Other Staff (2) (2) (380,000) (295,000) (350,000)
036101- A012 Allowances 2,006,000 2,208,000 2,095,000
036101- A012-1 Regular Allowances (1,866,000) (2,020,000) (1,895,000)
036101- A012-2 Other Allowances (Excluding TA) (140,000) (188,000) (200,000)Page 73
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A03 Operating Expenses 620,000 186,000 860,000
036101- A032 Communications 90,000 5,000 90,000
036101- A034 Occupancy Costs 300,000 12,000 500,000
036101- A038 Travel & Transportation 50,000 50,000 100,000
036101- A039 General 180,000 119,000 170,000
036101- A09 Physical Assets 118,000
036101- A092 Computer Equipment 40,000
036101- A096 Purchase of Plant and Machinery 20,000
036101- A097 Purchase of Furniture and Fixture 58,000
036101- A13 Repairs and Maintenance 70,000 25,000 160,000
036101- A131 Machinery and Equipment 20,000 7,000 40,000
036101- A132 Furniture and Fixture 20,000 7,000 40,000
036101- A137 Computer Equipment 30,000 11,000 80,000
Total- DEPUTY ATTORNEY GENERAL -XIII 6,066,000 5,894,000 5,393,000
ISLAMABAD
IB9172 DEPUTY ATTORNEY GENERAL -XIV ISLAMABAD
036101- A01 Employees Related Expenses 5,617,000 5,833,000 4,187,000
036101- A011 Pay 4 4 3,551,000 3,551,000 2,178,000
036101- A011-1 Pay of Officers (2) (2) (3,090,000) (3,090,000) (1,828,000)
036101- A011-2 Pay of Other Staff (2) (2) (461,000) (461,000) (350,000)
036101- A012 Allowances 2,066,000 2,282,000 2,009,000
036101- A012-1 Regular Allowances (1,926,000) (2,142,000) (1,859,000)
036101- A012-2 Other Allowances (Excluding TA) (140,000) (140,000) (150,000)
036101- A03 Operating Expenses 688,000 673,000 995,000
036101- A032 Communications 140,000 95,000
036101- A034 Occupancy Costs 258,000 640,000 670,000
036101- A038 Travel & Transportation 80,000 33,000 70,000
036101- A039 General 210,000 160,000
036101- A13 Repairs and Maintenance 60,000 50,000
036101- A131 Machinery and Equipment 20,000 15,000
036101- A132 Furniture and Fixture 20,000 15,000
036101- A137 Computer Equipment 20,000 20,000
Total- DEPUTY ATTORNEY GENERAL -XIV 6,365,000 6,506,000 5,232,000
ISLAMABADPage 74
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9173 ASSISTANT ATTORNEY GENERAL -XXVI ISLAMABAD
036101- A01 Employees Related Expenses 3,596,000 3,697,000 2,752,000
036101- A011 Pay 4 4 1,900,000 2,002,000 1,280,000
036101- A011-1 Pay of Officers (2) (2) (1,550,000) (1,653,000) (930,000)
036101- A011-2 Pay of Other Staff (2) (2) (350,000) (349,000) (350,000)
036101- A012 Allowances 1,696,000 1,695,000 1,472,000
036101- A012-1 Regular Allowances (1,586,000) (1,585,000) (1,322,000)
036101- A012-2 Other Allowances (Excluding TA) (110,000) (110,000) (150,000)
036101- A03 Operating Expenses 617,000 617,000 430,000
036101- A032 Communications 95,000 95,000 90,000
036101- A034 Occupancy Costs 197,000 197,000
036101- A038 Travel & Transportation 80,000 80,000 90,000
036101- A039 General 245,000 245,000 250,000
036101- A13 Repairs and Maintenance 100,000 100,000 140,000
036101- A131 Machinery and Equipment 25,000 25,000 30,000
036101- A132 Furniture and Fixture 25,000 25,000 30,000
036101- A137 Computer Equipment 50,000 50,000 80,000
Total- ASSISTANT ATTORNEY GENERAL -XXVI 4,313,000 4,414,000 3,322,000
ISLAMABAD
IB9174 ASSISTANT ATTORNEY GENERAL -XXVII ISLAMABAD
036101- A01 Employees Related Expenses 3,393,000 3,576,000 2,478,000
036101- A011 Pay 4 4 1,937,000 1,937,000 1,229,000
036101- A011-1 Pay of Officers (2) (2) (1,502,000) (1,502,000) (929,000)
036101- A011-2 Pay of Other Staff (2) (2) (435,000) (435,000) (300,000)
036101- A012 Allowances 1,456,000 1,639,000 1,249,000
036101- A012-1 Regular Allowances (1,336,000) (1,519,000) (1,129,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000) (120,000) (120,000)
036101- A03 Operating Expenses 650,000 683,000 1,135,000
036101- A032 Communications 100,000 60,000 110,000
036101- A034 Occupancy Costs 300,000 487,000 670,000
036101- A038 Travel & Transportation 70,000 40,000 80,000
036101- A039 General 180,000 96,000 275,000Page 75
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A13 Repairs and Maintenance 70,000 37,000 150,000
036101- A131 Machinery and Equipment 20,000 10,000 40,000
036101- A132 Furniture and Fixture 20,000 10,000 40,000
036101- A137 Computer Equipment 30,000 17,000 70,000
Total- ASSISTANT ATTORNEY GENERAL 4,113,000 4,296,000 3,763,000
-XXVII ISLAMABAD
IB9175 ASSISTANT ATTORNEY GENERAL -XXVIII ISLAMABAD
036101- A01 Employees Related Expenses 3,677,000 4,234,000 3,202,000
036101- A011 Pay 4 4 2,020,000 2,365,000 1,730,000
036101- A011-1 Pay of Officers (2) (2) (1,500,000) (1,856,000) (1,211,000)
036101- A011-2 Pay of Other Staff (2) (2) (520,000) (509,000) (519,000)
036101- A012 Allowances 1,657,000 1,869,000 1,472,000
036101- A012-1 Regular Allowances (1,487,000) (1,791,000) (1,272,000)
036101- A012-2 Other Allowances (Excluding TA) (170,000) (78,000) (200,000)
036101- A03 Operating Expenses 542,000 350,000 874,000
036101- A032 Communications 170,000 1,000 150,000
036101- A034 Occupancy Costs 132,000 308,000 374,000
036101- A038 Travel & Transportation 60,000 41,000 60,000
036101- A039 General 180,000 290,000
036101- A09 Physical Assets 160,000
036101- A092 Computer Equipment 80,000
036101- A096 Purchase of Plant and Machinery 40,000
036101- A097 Purchase of Furniture and Fixture 40,000
036101- A13 Repairs and Maintenance 60,000 2,000 70,000
036101- A131 Machinery and Equipment 20,000 20,000
036101- A132 Furniture and Fixture 20,000 20,000
036101- A137 Computer Equipment 20,000 2,000 30,000
Total- ASSISTANT ATTORNEY GENERAL 4,279,000 4,586,000 4,306,000
-XXVIII ISLAMABAD
IB9176 ASSISTANT ATTORNEY GENERAL -XXIX ISLAMABAD
036101- A01 Employees Related Expenses 4,004,000 4,073,000 3,038,000
036101- A011 Pay 4 4 2,208,000 2,204,000 1,282,000
036101- A011-1 Pay of Officers (2) (2) (1,700,000) (1,862,000) (982,000)Page 76
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011-2 Pay of Other Staff (2) (2) (508,000) (342,000) (300,000)
036101- A012 Allowances 1,796,000 1,869,000 1,756,000
036101- A012-1 Regular Allowances (1,656,000) (1,682,000) (1,556,000)
036101- A012-2 Other Allowances (Excluding TA) (140,000) (187,000) (200,000)
036101- A03 Operating Expenses 770,000 744,000 909,000
036101- A032 Communications 140,000 114,000 175,000
036101- A034 Occupancy Costs 300,000 374,000 374,000
036101- A038 Travel & Transportation 100,000 35,000 80,000
036101- A039 General 230,000 221,000 280,000
036101- A09 Physical Assets 140,000
036101- A092 Computer Equipment 80,000
036101- A096 Purchase of Plant and Machinery 30,000
036101- A097 Purchase of Furniture and Fixture 30,000
036101- A13 Repairs and Maintenance 150,000 105,000 100,000
036101- A131 Machinery and Equipment 50,000 50,000 20,000
036101- A132 Furniture and Fixture 50,000 37,000 20,000
036101- A137 Computer Equipment 50,000 18,000 60,000
Total- ASSISTANT ATTORNEY GENERAL -XXIX 4,924,000 4,922,000 4,187,000
ISLAMABAD
IB9177 ASSISTANT ATTORNEY GENERAL -XXX ISLAMABAD
036101- A01 Employees Related Expenses 3,070,000 3,221,000 2,939,000
036101- A011 Pay 4 4 1,817,000 1,817,000 1,540,000
036101- A011-1 Pay of Officers (2) (2) (1,502,000) (1,502,000) (1,240,000)
036101- A011-2 Pay of Other Staff (2) (2) (315,000) (315,000) (300,000)
036101- A012 Allowances 1,253,000 1,404,000 1,399,000
036101- A012-1 Regular Allowances (1,133,000) (1,284,000) (1,259,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000) (120,000) (140,000)
036101- A03 Operating Expenses 600,000 822,000 1,070,000
036101- A032 Communications 80,000 80,000 80,000
036101- A034 Occupancy Costs 300,000 462,000 670,000
036101- A038 Travel & Transportation 60,000 120,000 80,000
036101- A039 General 160,000 160,000 240,000
036101- A09 Physical Assets 200,000Page 77
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A092 Computer Equipment 100,000
036101- A096 Purchase of Plant and Machinery 50,000
036101- A097 Purchase of Furniture and Fixture 50,000
036101- A13 Repairs and Maintenance 300,000 240,000 110,000
036101- A131 Machinery and Equipment 100,000 70,000 40,000
036101- A132 Furniture and Fixture 50,000 50,000 30,000
036101- A137 Computer Equipment 150,000 120,000 40,000
Total- ASSISTANT ATTORNEY GENERAL -XXX 3,970,000 4,283,000 4,319,000
ISLAMABAD
IB9178 ASSISTANT ATTORNEY GENERAL -XXXI ISLAMABAD
036101- A01 Employees Related Expenses 3,624,000 4,031,000 3,070,000
036101- A011 Pay 4 4 2,032,000 2,291,000 1,530,000
036101- A011-1 Pay of Officers (2) (2) (1,550,000) (1,956,000) (1,100,000)
036101- A011-2 Pay of Other Staff (2) (2) (482,000) (335,000) (430,000)
036101- A012 Allowances 1,592,000 1,740,000 1,540,000
036101- A012-1 Regular Allowances (1,492,000) (1,673,000) (1,390,000)
036101- A012-2 Other Allowances (Excluding TA) (100,000) (67,000) (150,000)
036101- A03 Operating Expenses 660,000 722,000 814,000
036101- A032 Communications 95,000 95,000 90,000
036101- A034 Occupancy Costs 300,000 423,000 374,000
036101- A038 Travel & Transportation 50,000 18,000 100,000
036101- A039 General 215,000 186,000 250,000
036101- A13 Repairs and Maintenance 95,000 34,000 135,000
036101- A131 Machinery and Equipment 25,000 9,000 50,000
036101- A132 Furniture and Fixture 25,000 9,000 70,000
036101- A137 Computer Equipment 45,000 16,000 15,000
Total- ASSISTANT ATTORNEY GENERAL -XXXI 4,379,000 4,787,000 4,019,000
ISLAMABAD
IB9269 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (LAW AND JUSTICE DIVISION-VOTED)
036101- A01 Employees Related Expenses 600,117,000 196,617,000
036101- A012 Allowances 600,117,000 196,617,000
036101- A012-1 Regular Allowances (600,117,000) (196,617,000)
Total- PROVISION FOR INCREASE IN PAY AND 600,117,000 196,617,000
ALLOWANCES (LAW AND JUSTICE
DIVISION-VOTED)Page 78
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9305 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (LAW AND JUSTICE DIVISION-CHARGED)
036101- A01 Employees Related Expenses 30,475,000 9,219,000
(Charged) 30,475,000 9,219,000
036101- A012 Allowances 30,475,000 9,219,000
(Charged) 30,475,000 9,219,000
036101- A012-1 Regular Allowances (30,475,000) (9,219,000)
(Charged) 30,475,000 9,219,000
Total- PROVISION FOR INCREASE IN PAY AND 30,475,000 9,219,000
ALLOWANCES (LAW AND JUSTICE
DIVISION-CHARGED)
ID1544 LAW & JUSTICE DIVISION (SECRETARIAT) ISLAMABAD.
036101- A01 Employees Related Expenses 765,544,000 790,922,000 1,007,369,000
036101- A011 Pay 573 554 348,300,000 330,162,000 397,027,000
036101- A011-1 Pay of Officers (195) (196) (218,779,000) (220,611,000) (274,642,000)
036101- A011-2 Pay of Other Staff (378) (358) (129,521,000) (109,551,000) (122,385,000)
036101- A012 Allowances 417,244,000 460,760,000 610,342,000
036101- A012-1 Regular Allowances (321,684,000) (365,200,000) (504,782,000)
036101- A012-2 Other Allowances (Excluding TA) (95,560,000) (95,560,000) (105,560,000)
036101- A03 Operating Expenses 204,150,000 189,047,000 388,233,000
036101- A032 Communications 14,750,000 14,685,000 199,550,000
036101- A033 Utilities 4,100,000 2,920,000 2,300,000
036101- A034 Occupancy Costs 77,200,000 76,025,000 90,283,000
036101- A036 Motor Vehicles 100,000 160,000 100,000
036101- A038 Travel & Transportation 44,300,000 41,100,000 40,400,000
036101- A039 General 63,700,000 54,157,000 55,600,000
036101- A04 Employees Retirement Benefits 17,500,000 22,246,000 22,000,000
036101- A041 Pension 17,500,000 22,246,000 22,000,000
036101- A05 Grants, Subsidies and Write off Loans 34,900,000 4,051,000 18,400,000
036101- A052 Grants Domestic 34,900,000 4,051,000 18,400,000
036101- A09 Physical Assets 16,500,000 14,405,000 9,000,000
036101- A092 Computer Equipment 8,500,000 6,150,000 5,000,000Page 79
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A095 Purchase of Transport 705,000
036101- A096 Purchase of Plant and Machinery 3,000,000 2,550,000 2,000,000
036101- A097 Purchase of Furniture and Fixture 5,000,000 5,000,000 2,000,000
036101- A13 Repairs and Maintenance 20,047,000 23,947,000 18,100,000
036101- A130 Transport 5,000,000 5,900,000 5,000,000
036101- A131 Machinery and Equipment 6,000,000 6,000,000 6,000,000
036101- A132 Furniture and Fixture 4,000,000 4,000,000 3,000,000
036101- A133 Buildings and Structure 3,000,000 3,000,000 2,000,000
036101- A137 Computer Equipment 2,047,000 5,047,000 2,100,000
Total- LAW & JUSTICE DIVISION 1,058,641,000 1,044,618,000 1,463,102,000
(SECRETARIAT) ISLAMABAD.
036101 Total- Secretariat/Administration 3,148,575,000 2,532,538,000 3,532,607,000
0361 Total- Administration 3,148,575,000 2,532,538,000 3,532,607,000
036 Total- Administration Of Public Order 3,148,575,000 2,532,538,000 3,532,607,000
03 Total- Public Order And Safety Affairs 4,036,545,000 3,487,890,000 6,452,917,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041208 REGULATION OF INSURANCE :
IB4223 FEDERAL INSURANCE OMBUDSMAN (REGIONAL OFFICE ) ISLAMABAD
041208- A01 Employees Related Expenses 5,314,000 5,373,000 6,290,000
(Charged) 5,314,000 5,373,000 6,290,000
041208- A011 Pay 7 9 5,091,000 5,091,000 5,950,000
(Charged) 5,091,000 5,091,000 5,950,000
041208- A011-1 Pay of Officers (4) (5) (4,006,000) (4,006,000) (3,858,000)
(Charged) 4,006,000 4,006,000 3,858,000
041208- A011-2 Pay of Other Staff (3) (4) (1,085,000) (1,085,000) (2,092,000)
(Charged) 1,085,000 1,085,000 2,092,000
041208- A012 Allowances 223,000 282,000 340,000
(Charged) 223,000 282,000 340,000
041208- A012-1 Regular Allowances (223,000) (282,000) (260,000)
(Charged) 223,000 282,000 260,000
041208- A012-2 Other Allowances (Excluding TA) (80,000)
(Charged) 80,000Page 80
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041208- A03 Operating Expenses 1,852,000 1,651,000 4,028,000
(Charged) 1,852,000 1,651,000 4,028,000
041208- A032 Communications 460,000 662,000 450,000
(Charged) 460,000 662,000 450,000
041208- A033 Utilities 10,000
(Charged) 10,000
041208- A034 Occupancy Costs 197,000 197,000 2,258,000
(Charged) 197,000 197,000 2,258,000
041208- A038 Travel & Transportation 505,000 394,000 650,000
(Charged) 505,000 394,000 650,000
041208- A039 General 690,000 398,000 660,000
(Charged) 690,000 398,000 660,000
041208- A13 Repairs and Maintenance 400,000 210,000 250,000
(Charged) 400,000 210,000 250,000
041208- A130 Transport 100,000 50,000 100,000
(Charged) 100,000 50,000 100,000
041208- A131 Machinery and Equipment 100,000 35,000 50,000
(Charged) 100,000 35,000 50,000
041208- A132 Furniture and Fixture 100,000 35,000 50,000
(Charged) 100,000 35,000 50,000
041208- A137 Computer Equipment 100,000 90,000 50,000
(Charged) 100,000 90,000 50,000
Total- FEDERAL INSURANCE OMBUDSMAN 7,566,000 7,234,000 10,568,000
(REGIONAL OFFICE ) ISLAMABAD
IB9612 INSURANCE TRIBUNAL RAWALPINDI
041208- A01 Employees Related Expenses 7,892,000 6,370,000 12,688,000
041208- A011 Pay 10 10 3,005,000 2,242,000 4,042,000
041208- A011-1 Pay of Officers (3) (3) (1,644,000) (881,000) (1,612,000)
041208- A011-2 Pay of Other Staff (7) (7) (1,361,000) (1,361,000) (2,430,000)
041208- A012 Allowances 4,887,000 4,128,000 8,646,000
041208- A012-1 Regular Allowances (4,537,000) (3,778,000) (8,196,000)
041208- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (450,000)
041208- A03 Operating Expenses 2,915,000 2,915,000 2,240,000Page 81
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041208- A032 Communications 200,000 200,000 200,000
041208- A033 Utilities 220,000 220,000 220,000
041208- A034 Occupancy Costs 1,335,000 1,185,000 660,000
041208- A038 Travel & Transportation 770,000 770,000 770,000
041208- A039 General 390,000 540,000 390,000
041208- A13 Repairs and Maintenance 450,000 450,000 450,000
041208- A130 Transport 150,000 310,000 150,000
041208- A131 Machinery and Equipment 100,000 50,000 100,000
041208- A132 Furniture and Fixture 80,000 30,000 80,000
041208- A133 Buildings and Structure 50,000 20,000 50,000
041208- A137 Computer Equipment 70,000 40,000 70,000
Total- INSURANCE TRIBUNAL RAWALPINDI 11,257,000 9,735,000 15,378,000
041208 Total- REGULATION OF INSURANCE 18,823,000 16,969,000 25,946,000
0412 Total- Commercial Affairs 18,823,000 16,969,000 25,946,000
041 Total- General Economic,Commercial & 18,823,000 16,969,000 25,946,000
Labour Affairs
04 Total- Economic Affairs 18,823,000 16,969,000 25,946,000
Total- ACCOUNTANT GENERAL 4,319,341,000 3,785,499,000 6,967,183,000
PAKISTAN REVENUES
(Charged) 38,041,000 7,234,000 19,787,000
(Voted) 4,281,300,000 3,778,265,000 6,947,396,000Page 82
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc) :
LO1510 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-IX) LAHORE
011205- A01 Employees Related Expenses 34,000,000
011205- A011 Pay 11 25,366,000
011205- A011-1 Pay of Officers (6) (23,616,000)
011205- A011-2 Pay of Other Staff (5) (1,750,000)
011205- A012 Allowances 8,634,000
011205- A012-1 Regular Allowances (8,234,000)
011205- A012-2 Other Allowances (Excluding TA) (400,000)
011205- A03 Operating Expenses 4,650,000
011205- A032 Communications 300,000
011205- A033 Utilities 600,000
011205- A034 Occupancy Costs 1,700,000
011205- A038 Travel & Transportation 650,000
011205- A039 General 1,400,000
011205- A09 Physical Assets 700,000
011205- A092 Computer Equipment 300,000
011205- A096 Purchase of Plant and Machinery 200,000
011205- A097 Purchase of Furniture and Fixture 200,000
011205- A13 Repairs and Maintenance 650,000
011205- A131 Machinery and Equipment 100,000
011205- A132 Furniture and Fixture 50,000
011205- A133 Buildings and Structure 400,000
011205- A137 Computer Equipment 100,000
Total- APPELLATE TRIBUNAL INLAND 40,000,000
REVENUE (BENCH-IX) LAHORE
LO1511 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-X) LAHORE
011205- A01 Employees Related Expenses 34,000,000
011205- A011 Pay 11 25,366,000
011205- A011-1 Pay of Officers (6) (23,616,000)Page 83
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A011-2 Pay of Other Staff (5) (1,750,000)
011205- A012 Allowances 8,634,000
011205- A012-1 Regular Allowances (8,234,000)
011205- A012-2 Other Allowances (Excluding TA) (400,000)
011205- A03 Operating Expenses 4,650,000
011205- A032 Communications 300,000
011205- A033 Utilities 600,000
011205- A034 Occupancy Costs 1,700,000
011205- A038 Travel & Transportation 650,000
011205- A039 General 1,400,000
011205- A09 Physical Assets 700,000
011205- A092 Computer Equipment 300,000
011205- A096 Purchase of Plant and Machinery 200,000
011205- A097 Purchase of Furniture and Fixture 200,000
011205- A13 Repairs and Maintenance 650,000
011205- A131 Machinery and Equipment 100,000
011205- A132 Furniture and Fixture 50,000
011205- A133 Buildings and Structure 400,000
011205- A137 Computer Equipment 100,000
Total- APPELLATE TRIBUNAL INLAND 40,000,000
REVENUE (BENCH-X) LAHORE
LO1513 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-XI) LAHORE
011205- A01 Employees Related Expenses 34,000,000
011205- A011 Pay 10 25,366,000
011205- A011-1 Pay of Officers (6) (23,616,000)
011205- A011-2 Pay of Other Staff (4) (1,750,000)
011205- A012 Allowances 8,634,000
011205- A012-1 Regular Allowances (8,234,000)
011205- A012-2 Other Allowances (Excluding TA) (400,000)
011205- A03 Operating Expenses 4,650,000
011205- A032 Communications 300,000
011205- A033 Utilities 600,000
011205- A034 Occupancy Costs 1,700,000Page 84
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A038 Travel & Transportation 650,000
011205- A039 General 1,400,000
011205- A09 Physical Assets 700,000
011205- A092 Computer Equipment 300,000
011205- A096 Purchase of Plant and Machinery 200,000
011205- A097 Purchase of Furniture and Fixture 200,000
011205- A13 Repairs and Maintenance 650,000
011205- A131 Machinery and Equipment 100,000
011205- A132 Furniture and Fixture 50,000
011205- A133 Buildings and Structure 400,000
011205- A137 Computer Equipment 100,000
Total- APPELLATE TRIBUNAL INLAND 40,000,000
REVENUE (BENCH-XI) LAHORE
LO1516 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-XII) LAHORE
011205- A01 Employees Related Expenses 34,000,000
011205- A011 Pay 10 25,366,000
011205- A011-1 Pay of Officers (6) (23,616,000)
011205- A011-2 Pay of Other Staff (4) (1,750,000)
011205- A012 Allowances 8,634,000
011205- A012-1 Regular Allowances (8,234,000)
011205- A012-2 Other Allowances (Excluding TA) (400,000)
011205- A03 Operating Expenses 4,650,000
011205- A032 Communications 300,000
011205- A033 Utilities 600,000
011205- A034 Occupancy Costs 1,700,000
011205- A038 Travel & Transportation 650,000
011205- A039 General 1,400,000
011205- A09 Physical Assets 700,000
011205- A092 Computer Equipment 300,000
011205- A096 Purchase of Plant and Machinery 200,000
011205- A097 Purchase of Furniture and Fixture 200,000
011205- A13 Repairs and Maintenance 650,000
011205- A131 Machinery and Equipment 100,000Page 85
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A132 Furniture and Fixture 50,000
011205- A133 Buildings and Structure 400,000
011205- A137 Computer Equipment 100,000
Total- APPELLATE TRIBUNAL INLAND 40,000,000
REVENUE (BENCH-XII) LAHORE
LO1521 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-XIII) LAHORE
011205- A01 Employees Related Expenses 34,000,000
011205- A011 Pay 10 25,366,000
011205- A011-1 Pay of Officers (6) (23,616,000)
011205- A011-2 Pay of Other Staff (4) (1,750,000)
011205- A012 Allowances 8,634,000
011205- A012-1 Regular Allowances (8,234,000)
011205- A012-2 Other Allowances (Excluding TA) (400,000)
011205- A03 Operating Expenses 4,650,000
011205- A032 Communications 300,000
011205- A033 Utilities 600,000
011205- A034 Occupancy Costs 1,700,000
011205- A038 Travel & Transportation 650,000
011205- A039 General 1,400,000
011205- A09 Physical Assets 700,000
011205- A092 Computer Equipment 300,000
011205- A096 Purchase of Plant and Machinery 200,000
011205- A097 Purchase of Furniture and Fixture 200,000
011205- A13 Repairs and Maintenance 650,000
011205- A131 Machinery and Equipment 100,000
011205- A132 Furniture and Fixture 50,000
011205- A133 Buildings and Structure 400,000
011205- A137 Computer Equipment 100,000
Total- APPELLATE TRIBUNAL INLAND 40,000,000
REVENUE (BENCH-XIII) LAHORE
LO1544 APPELLATE TRIBUNAL INLAND REVENUE (B-IV) LAHORE
011205- A01 Employees Related Expenses 24,777,000 27,775,000 38,957,000
011205- A011 Pay 24 24 12,822,000 12,822,000 25,184,000Page 86
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A011-1 Pay of Officers (5) (5) (6,745,000) (6,745,000) (19,219,000)
011205- A011-2 Pay of Other Staff (19) (19) (6,077,000) (6,077,000) (5,965,000)
011205- A012 Allowances 11,955,000 14,953,000 13,773,000
011205- A012-1 Regular Allowances (11,605,000) (14,603,000) (12,773,000)
011205- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (1,000,000)
011205- A03 Operating Expenses 5,651,000 5,651,000 5,883,000
011205- A032 Communications 450,000 450,000 350,000
011205- A033 Utilities 25,000 25,000 25,000
011205- A034 Occupancy Costs 3,356,000 3,356,000 3,778,000
011205- A038 Travel & Transportation 460,000 460,000 670,000
011205- A039 General 1,360,000 1,360,000 1,060,000
011205- A04 Employees Retirement Benefits 50,000 50,000 500,000
011205- A041 Pension 50,000 50,000 500,000
011205- A05 Grants, Subsidies and Write off Loans 150,000 150,000 50,000
011205- A052 Grants Domestic 150,000 150,000 50,000
011205- A09 Physical Assets 100,000 100,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000
011205- A13 Repairs and Maintenance 510,000 510,000 610,000
011205- A131 Machinery and Equipment 100,000 100,000 200,000
011205- A132 Furniture and Fixture 100,000 100,000 200,000
011205- A133 Buildings and Structure 100,000 100,000 100,000
011205- A137 Computer Equipment 210,000 210,000 110,000
Total- APPELLATE TRIBUNAL INLAND 31,238,000 34,236,000 46,000,000
REVENUE (B-IV) LAHORE
LO1545 APPELLATE TRIBUNAL INLAND REVENUE (B-III) LAHORE
011205- A01 Employees Related Expenses 25,349,000 28,540,000 41,982,000
011205- A011 Pay 26 26 13,514,000 13,514,000 26,807,000
011205- A011-1 Pay of Officers (4) (4) (5,172,000) (5,172,000) (18,666,000)
011205- A011-2 Pay of Other Staff (22) (22) (8,342,000) (8,342,000) (8,141,000)
011205- A012 Allowances 11,835,000 15,026,000 15,175,000
011205- A012-1 Regular Allowances (11,385,000) (14,576,000) (14,225,000)
011205- A012-2 Other Allowances (Excluding TA) (450,000) (450,000) (950,000)
011205- A03 Operating Expenses 4,768,000 4,768,000 4,411,000Page 87
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A032 Communications 475,000 475,000 425,000
011205- A033 Utilities 25,000 25,000 25,000
011205- A034 Occupancy Costs 2,568,000 2,568,000 2,311,000
011205- A038 Travel & Transportation 490,000 490,000 590,000
011205- A039 General 1,210,000 1,210,000 1,060,000
011205- A04 Employees Retirement Benefits 50,000 50,000 1,947,000
011205- A041 Pension 50,000 50,000 1,947,000
011205- A05 Grants, Subsidies and Write off Loans 50,000 50,000 6,250,000
011205- A052 Grants Domestic 50,000 50,000 6,250,000
011205- A09 Physical Assets 100,000 100,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000
011205- A13 Repairs and Maintenance 510,000 510,000 410,000
011205- A131 Machinery and Equipment 100,000 100,000 100,000
011205- A132 Furniture and Fixture 100,000 100,000 100,000
011205- A133 Buildings and Structure 100,000 100,000 100,000
011205- A137 Computer Equipment 210,000 210,000 110,000
Total- APPELLATE TRIBUNAL INLAND 30,827,000 34,018,000 55,000,000
REVENUE (B-III) LAHORE
LO1548 APPELLATE TRIBUNAL INLAND REVENUE (B-II) LAHORE
011205- A01 Employees Related Expenses 24,083,000 26,683,000 36,347,000
011205- A011 Pay 19 19 14,150,000 14,150,000 25,620,000
011205- A011-1 Pay of Officers (6) (6) (8,852,000) (8,852,000) (20,636,000)
011205- A011-2 Pay of Other Staff (13) (13) (5,298,000) (5,298,000) (4,984,000)
011205- A012 Allowances 9,933,000 12,533,000 10,727,000
011205- A012-1 Regular Allowances (9,583,000) (12,183,000) (9,727,000)
011205- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (1,000,000)
011205- A03 Operating Expenses 5,957,000 5,957,000 5,378,000
011205- A032 Communications 475,000 475,000 475,000
011205- A033 Utilities 25,000 25,000 20,000
011205- A034 Occupancy Costs 3,512,000 3,512,000 3,088,000
011205- A038 Travel & Transportation 585,000 585,000 585,000
011205- A039 General 1,360,000 1,360,000 1,210,000
011205- A04 Employees Retirement Benefits 1,250,000 1,250,000 3,065,000Page 88
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A041 Pension 1,250,000 1,250,000 3,065,000
011205- A05 Grants, Subsidies and Write off Loans 500,000 500,000
011205- A052 Grants Domestic 500,000 500,000
011205- A09 Physical Assets 100,000 100,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000
011205- A13 Repairs and Maintenance 460,000 460,000 1,210,000
011205- A131 Machinery and Equipment 100,000 100,000 200,000
011205- A132 Furniture and Fixture 100,000 100,000 200,000
011205- A133 Buildings and Structure 100,000 100,000 500,000
011205- A137 Computer Equipment 160,000 160,000 310,000
Total- APPELLATE TRIBUNAL INLAND 32,350,000 34,950,000 46,000,000
REVENUE (B-II) LAHORE
LO1573 CUSTOMS APPELLATE TRIBUNAL (BENCH-II) LAHORE
011205- A01 Employees Related Expenses 30,660,000 33,040,000 36,222,000
011205- A011 Pay 23 23 12,322,000 12,322,000 13,470,000
011205- A011-1 Pay of Officers (7) (7) (7,923,000) (7,923,000) (9,588,000)
011205- A011-2 Pay of Other Staff (16) (16) (4,399,000) (4,399,000) (3,882,000)
011205- A012 Allowances 18,338,000 20,718,000 22,752,000
011205- A012-1 Regular Allowances (16,896,000) (19,276,000) (21,252,000)
011205- A012-2 Other Allowances (Excluding TA) (1,442,000) (1,442,000) (1,500,000)
011205- A03 Operating Expenses 4,826,000 6,576,000 5,828,000
011205- A032 Communications 400,000 400,000 500,000
011205- A033 Utilities 10,000 10,000 10,000
011205- A034 Occupancy Costs 2,263,000 2,263,000 2,268,000
011205- A038 Travel & Transportation 1,360,000 3,110,000 1,710,000
011205- A039 General 793,000 793,000 1,340,000
011205- A04 Employees Retirement Benefits 2,102,000 2,102,000 750,000
011205- A041 Pension 2,102,000 2,102,000 750,000
011205- A05 Grants, Subsidies and Write off Loans 2,900,000 2,900,000
011205- A052 Grants Domestic 2,900,000 2,900,000
011205- A09 Physical Assets 200,000 200,000 1,600,000
011205- A092 Computer Equipment 600,000
011205- A096 Purchase of Plant and Machinery 500,000Page 89
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A097 Purchase of Furniture and Fixture 200,000 200,000 500,000
011205- A13 Repairs and Maintenance 555,000 555,000 600,000
011205- A130 Transport 300,000 300,000 100,000
011205- A131 Machinery and Equipment 80,000 80,000 150,000
011205- A132 Furniture and Fixture 50,000 50,000 100,000
011205- A133 Buildings and Structure 50,000 50,000 100,000
011205- A137 Computer Equipment 75,000 75,000 150,000
Total- CUSTOMS APPELLATE TRIBUNAL 41,243,000 45,373,000 45,000,000
(BENCH-II) LAHORE
LO1583 CUSTOMS APPELLATE TRIBUNAL (BENCH-I) LAHORE
011205- A01 Employees Related Expenses 33,414,000 35,619,000 28,751,000
011205- A011 Pay 23 23 13,767,000 13,767,000 11,983,000
011205- A011-1 Pay of Officers (7) (7) (8,563,000) (8,563,000) (6,803,000)
011205- A011-2 Pay of Other Staff (16) (16) (5,204,000) (5,204,000) (5,180,000)
011205- A012 Allowances 19,647,000 21,852,000 16,768,000
011205- A012-1 Regular Allowances (17,897,000) (20,102,000) (15,418,000)
011205- A012-2 Other Allowances (Excluding TA) (1,750,000) (1,750,000) (1,350,000)
011205- A03 Operating Expenses 36,279,000 36,279,000 30,699,000
011205- A032 Communications 900,000 900,000 620,000
011205- A033 Utilities 13,500,000 13,500,000 10,400,000
011205- A034 Occupancy Costs 17,829,000 17,829,000 17,829,000
011205- A038 Travel & Transportation 2,050,000 2,050,000 750,000
011205- A039 General 2,000,000 2,000,000 1,100,000
011205- A09 Physical Assets 100,000 100,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000
011205- A13 Repairs and Maintenance 1,050,000 1,050,000 550,000
011205- A130 Transport 300,000 300,000 100,000
011205- A131 Machinery and Equipment 300,000 300,000 150,000
011205- A132 Furniture and Fixture 150,000 150,000 100,000
011205- A133 Buildings and Structure 100,000 100,000 100,000
011205- A137 Computer Equipment 200,000 200,000 100,000
Total- CUSTOMS APPELLATE TRIBUNAL 70,843,000 73,048,000 60,000,000
(BENCH-I) LAHOREPage 90
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1584 APPELLATE TRIBUNAL INLAND REVENUE (B-VI) LAHORE
011205- A01 Employees Related Expenses 27,598,000 30,757,000 41,894,000
011205- A011 Pay 29 29 14,902,000 14,902,000 29,137,000
011205- A011-1 Pay of Officers (7) (7) (8,519,000) (8,519,000) (21,353,000)
011205- A011-2 Pay of Other Staff (22) (22) (6,383,000) (6,383,000) (7,784,000)
011205- A012 Allowances 12,696,000 15,855,000 12,757,000
011205- A012-1 Regular Allowances (12,346,000) (15,505,000) (11,757,000)
011205- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (1,000,000)
011205- A03 Operating Expenses 7,930,000 7,930,000 6,596,000
011205- A032 Communications 475,000 475,000 475,000
011205- A033 Utilities 25,000 25,000 25,000
011205- A034 Occupancy Costs 5,500,000 5,500,000 4,216,000
011205- A038 Travel & Transportation 570,000 570,000 570,000
011205- A039 General 1,360,000 1,360,000 1,310,000
011205- A04 Employees Retirement Benefits 50,000 50,000 500,000
011205- A041 Pension 50,000 50,000 500,000
011205- A09 Physical Assets 100,000 100,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000
011205- A13 Repairs and Maintenance 510,000 510,000 1,010,000
011205- A131 Machinery and Equipment 100,000 100,000 200,000
011205- A132 Furniture and Fixture 100,000 100,000 200,000
011205- A133 Buildings and Structure 100,000 100,000 500,000
011205- A137 Computer Equipment 210,000 210,000 110,000
Total- APPELLATE TRIBUNAL INLAND 36,188,000 39,347,000 50,000,000
REVENUE (B-VI) LAHORE
LO1585 APPELLATE TRIBUNAL INLAND REVENUE (B-VIII) LAHORE
011205- A01 Employees Related Expenses 25,055,000 27,224,000 42,860,000
011205- A011 Pay 29 29 13,222,000 13,222,000 27,426,000
011205- A011-1 Pay of Officers (7) (7) (6,594,000) (6,594,000) (19,918,000)
011205- A011-2 Pay of Other Staff (22) (22) (6,628,000) (6,628,000) (7,508,000)
011205- A012 Allowances 11,833,000 14,002,000 15,434,000
011205- A012-1 Regular Allowances (11,483,000) (13,652,000) (14,434,000)
011205- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (1,000,000)Page 91
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A03 Operating Expenses 6,578,000 6,503,000 6,030,000
011205- A032 Communications 475,000 400,000 475,000
011205- A033 Utilities 25,000 25,000 25,000
011205- A034 Occupancy Costs 4,348,000 4,348,000 3,690,000
011205- A038 Travel & Transportation 480,000 480,000 590,000
011205- A039 General 1,250,000 1,250,000 1,250,000
011205- A04 Employees Retirement Benefits 50,000 50,000 500,000
011205- A041 Pension 50,000 50,000 500,000
011205- A05 Grants, Subsidies and Write off Loans 150,000 150,000
011205- A052 Grants Domestic 150,000 150,000
011205- A09 Physical Assets 100,000 100,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000
011205- A13 Repairs and Maintenance 510,000 510,000 610,000
011205- A131 Machinery and Equipment 100,000 100,000 200,000
011205- A132 Furniture and Fixture 100,000 100,000 200,000
011205- A133 Buildings and Structure 100,000 100,000 100,000
011205- A137 Computer Equipment 210,000 210,000 110,000
Total- APPELLATE TRIBUNAL INLAND 32,443,000 34,537,000 50,000,000
REVENUE (B-VIII) LAHORE
LO1586 APPELLATE TRIBUNAL INLAND REVENUE (B-V) LAHORE
011205- A01 Employees Related Expenses 28,078,000 30,570,000 43,845,000
011205- A011 Pay 29 29 15,938,000 15,938,000 25,829,000
011205- A011-1 Pay of Officers (7) (7) (8,610,000) (8,610,000) (20,218,000)
011205- A011-2 Pay of Other Staff (22) (22) (7,328,000) (7,328,000) (5,611,000)
011205- A012 Allowances 12,140,000 14,632,000 18,016,000
011205- A012-1 Regular Allowances (11,790,000) (14,282,000) (17,016,000)
011205- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (1,000,000)
011205- A03 Operating Expenses 6,579,000 6,579,000 5,045,000
011205- A032 Communications 380,000 380,000 380,000
011205- A033 Utilities 30,000 30,000 30,000
011205- A034 Occupancy Costs 4,139,000 4,139,000 2,855,000
011205- A038 Travel & Transportation 570,000 570,000 570,000
011205- A039 General 1,460,000 1,460,000 1,210,000Page 92
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A04 Employees Retirement Benefits 50,000 50,000 500,000
011205- A041 Pension 50,000 50,000 500,000
011205- A09 Physical Assets 100,000 100,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000
011205- A13 Repairs and Maintenance 460,000 460,000 610,000
011205- A131 Machinery and Equipment 100,000 100,000 200,000
011205- A132 Furniture and Fixture 100,000 100,000 200,000
011205- A133 Buildings and Structure 100,000 100,000 100,000
011205- A137 Computer Equipment 160,000 160,000 110,000
Total- APPELLATE TRIBUNAL INLAND 35,267,000 37,759,000 50,000,000
REVENUE (B-V) LAHORE
LO1587 APPELLATE TRIBUNAL INLAND REVENUE (B-VII) LAHORE
011205- A01 Employees Related Expenses 27,715,000 30,731,000 42,834,000
011205- A011 Pay 29 29 15,087,000 15,087,000 29,050,000
011205- A011-1 Pay of Officers (7) (7) (8,908,000) (8,908,000) (22,423,000)
011205- A011-2 Pay of Other Staff (22) (22) (6,179,000) (6,179,000) (6,627,000)
011205- A012 Allowances 12,628,000 15,644,000 13,784,000
011205- A012-1 Regular Allowances (12,278,000) (15,294,000) (12,784,000)
011205- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (1,000,000)
011205- A03 Operating Expenses 6,215,000 6,179,000 5,157,000
011205- A032 Communications 475,000 439,000 475,000
011205- A033 Utilities 25,000 25,000 25,000
011205- A034 Occupancy Costs 3,885,000 3,885,000 2,927,000
011205- A038 Travel & Transportation 570,000 570,000 570,000
011205- A039 General 1,260,000 1,260,000 1,160,000
011205- A04 Employees Retirement Benefits 50,000 50,000 1,399,000
011205- A041 Pension 50,000 50,000 1,399,000
011205- A09 Physical Assets 100,000 100,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000
011205- A13 Repairs and Maintenance 460,000 460,000 610,000
011205- A131 Machinery and Equipment 100,000 100,000 200,000
011205- A132 Furniture and Fixture 100,000 100,000 200,000
011205- A133 Buildings and Structure 100,000 100,000 100,000Page 93
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A137 Computer Equipment 160,000 160,000 110,000
Total- APPELLATE TRIBUNAL INLAND 34,540,000 37,520,000 50,000,000
REVENUE (B-VII) LAHORE
LO1599 APPELLATE TRIBUNAL INLAND REVENUE (B-I) LAHORE
011205- A01 Employees Related Expenses 29,349,000 32,529,000 37,473,000
011205- A011 Pay 26 26 16,378,000 16,378,000 26,443,000
011205- A011-1 Pay of Officers (7) (7) (9,372,000) (9,372,000) (19,817,000)
011205- A011-2 Pay of Other Staff (19) (19) (7,006,000) (7,006,000) (6,626,000)
011205- A012 Allowances 12,971,000 16,151,000 11,030,000
011205- A012-1 Regular Allowances (12,621,000) (15,801,000) (10,030,000)
011205- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (1,000,000)
011205- A03 Operating Expenses 19,220,000 19,331,000 16,567,000
011205- A032 Communications 475,000 475,000 425,000
011205- A033 Utilities 11,600,000 11,600,000 11,400,000
011205- A034 Occupancy Costs 5,175,000 5,175,000 3,022,000
011205- A038 Travel & Transportation 560,000 560,000 660,000
011205- A039 General 1,410,000 1,521,000 1,060,000
011205- A04 Employees Retirement Benefits 4,845,000 4,845,000 300,000
011205- A041 Pension 4,845,000 4,845,000 300,000
011205- A09 Physical Assets 200,000 200,000
011205- A097 Purchase of Furniture and Fixture 200,000 200,000
011205- A13 Repairs and Maintenance 460,000 460,000 660,000
011205- A131 Machinery and Equipment 100,000 100,000 200,000
011205- A132 Furniture and Fixture 100,000 100,000 200,000
011205- A133 Buildings and Structure 100,000 100,000 100,000
011205- A137 Computer Equipment 160,000 160,000 160,000
Total- APPELLATE TRIBUNAL INLAND 54,074,000 57,365,000 55,000,000
REVENUE (B-I) LAHORE
MN0143 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-II)MULTAN
011205- A01 Employees Related Expenses 34,000,000
011205- A011 Pay 11 25,366,000
011205- A011-1 Pay of Officers (6) (23,616,000)
011205- A011-2 Pay of Other Staff (5) (1,750,000)Page 94
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A012 Allowances 8,634,000
011205- A012-1 Regular Allowances (8,234,000)
011205- A012-2 Other Allowances (Excluding TA) (400,000)
011205- A03 Operating Expenses 4,650,000
011205- A032 Communications 300,000
011205- A033 Utilities 600,000
011205- A034 Occupancy Costs 1,700,000
011205- A038 Travel & Transportation 650,000
011205- A039 General 1,400,000
011205- A09 Physical Assets 700,000
011205- A092 Computer Equipment 300,000
011205- A096 Purchase of Plant and Machinery 200,000
011205- A097 Purchase of Furniture and Fixture 200,000
011205- A13 Repairs and Maintenance 650,000
011205- A131 Machinery and Equipment 100,000
011205- A132 Furniture and Fixture 50,000
011205- A133 Buildings and Structure 400,000
011205- A137 Computer Equipment 100,000
Total- APPELLATE TRIBUNAL INLAND 40,000,000
REVENUE (BENCH-II)MULTAN
MN0371 APPELLATE TRIBUNAL INLAND REVENUE (BENCH) MULTAN
011205- A01 Employees Related Expenses 26,818,000 29,284,000 37,430,000
011205- A011 Pay 29 29 14,316,000 14,316,000 25,756,000
011205- A011-1 Pay of Officers (7) (7) (7,521,000) (7,521,000) (18,809,000)
011205- A011-2 Pay of Other Staff (22) (22) (6,795,000) (6,795,000) (6,947,000)
011205- A012 Allowances 12,502,000 14,968,000 11,674,000
011205- A012-1 Regular Allowances (11,520,000) (13,986,000) (10,418,000)
011205- A012-2 Other Allowances (Excluding TA) (982,000) (982,000) (1,256,000)
011205- A03 Operating Expenses 3,340,000 3,340,000 2,960,000
011205- A032 Communications 520,000 520,000 520,000
011205- A033 Utilities 900,000 900,000 750,000
011205- A038 Travel & Transportation 660,000 660,000 560,000
011205- A039 General 1,260,000 1,260,000 1,130,000Page 95
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A04 Employees Retirement Benefits 3,960,000
011205- A041 Pension 3,960,000
011205- A05 Grants, Subsidies and Write off Loans 50,000
011205- A052 Grants Domestic 50,000
011205- A13 Repairs and Maintenance 750,000 750,000 600,000
011205- A131 Machinery and Equipment 200,000 200,000 150,000
011205- A132 Furniture and Fixture 150,000 150,000 150,000
011205- A133 Buildings and Structure 100,000 100,000 100,000
011205- A137 Computer Equipment 300,000 300,000 200,000
Total- APPELLATE TRIBUNAL INLAND 30,908,000 33,374,000 45,000,000
REVENUE (BENCH) MULTAN
011205 Total- Tax Management (Customs, 429,921,000 461,527,000 792,000,000
Income Tax, Excise etc)
0112 Total- Financial and Fiscal Affairs 429,921,000 461,527,000 792,000,000
011 Total- Executive & Legislative 429,921,000 461,527,000 792,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 429,921,000 461,527,000 792,000,000
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
BR0068 BANKING COURT II BAHAWALPUR
031101- A01 Employees Related Expenses 10,306,000 11,593,000 17,226,000
031101- A011 Pay 10 10 3,514,000 3,514,000 5,421,000
031101- A011-1 Pay of Officers (3) (3) (1,618,000) (1,618,000) (2,518,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,896,000) (1,896,000) (2,903,000)
031101- A012 Allowances 6,792,000 8,079,000 11,805,000
031101- A012-1 Regular Allowances (6,292,000) (7,179,000) (10,405,000)
031101- A012-2 Other Allowances (Excluding TA) (500,000) (900,000) (1,400,000)
031101- A03 Operating Expenses 3,580,000 4,330,000 5,520,000
031101- A032 Communications 270,000 70,000 225,000
031101- A033 Utilities 650,000 760,000 685,000
031101- A034 Occupancy Costs 760,000 1,500,000 2,400,000Page 96
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A038 Travel & Transportation 1,450,000 1,550,000 1,510,000
031101- A039 General 450,000 450,000 700,000
031101- A09 Physical Assets 200,000 400,000
031101- A092 Computer Equipment 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 200,000 100,000
031101- A13 Repairs and Maintenance 370,000 370,000 500,000
031101- A130 Transport 150,000 150,000 100,000
031101- A131 Machinery and Equipment 100,000 100,000 100,000
031101- A132 Furniture and Fixture 50,000 50,000 100,000
031101- A133 Buildings and Structure 100,000
031101- A137 Computer Equipment 70,000 70,000 100,000
Total- BANKING COURT II BAHAWALPUR 14,256,000 16,493,000 23,646,000
BR0119 BANKING COURT-I BAHAWALPUR
031101- A01 Employees Related Expenses 23,963,000 26,716,000 17,363,000
031101- A011 Pay 17 17 11,878,000 11,878,000 8,170,000
031101- A011-1 Pay of Officers (2) (2) (4,201,000) (4,201,000) (2,212,000)
031101- A011-2 Pay of Other Staff (15) (15) (7,677,000) (7,677,000) (5,958,000)
031101- A012 Allowances 12,085,000 14,838,000 9,193,000
031101- A012-1 Regular Allowances (11,164,000) (13,917,000) (7,843,000)
031101- A012-2 Other Allowances (Excluding TA) (921,000) (921,000) (1,350,000)
031101- A03 Operating Expenses 5,695,000 5,695,000 5,955,000
031101- A032 Communications 215,000 215,000 225,000
031101- A033 Utilities 1,070,000 1,070,000 1,070,000
031101- A034 Occupancy Costs 1,650,000 1,650,000 1,690,000
031101- A038 Travel & Transportation 2,060,000 2,060,000 2,210,000
031101- A039 General 700,000 700,000 760,000
031101- A04 Employees Retirement Benefits 857,000
031101- A041 Pension 857,000
031101- A05 Grants, Subsidies and Write off Loans 36,000 6,236,000 100,000
031101- A052 Grants Domestic 36,000 6,236,000 100,000
031101- A09 Physical Assets 250,000 250,000 700,000
031101- A092 Computer Equipment 200,000Page 97
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A096 Purchase of Plant and Machinery 250,000
031101- A097 Purchase of Furniture and Fixture 250,000 250,000 250,000
031101- A13 Repairs and Maintenance 440,000 440,000 450,000
031101- A130 Transport 200,000 200,000 200,000
031101- A131 Machinery and Equipment 100,000 100,000 100,000
031101- A132 Furniture and Fixture 50,000 50,000 50,000
031101- A137 Computer Equipment 90,000 90,000 100,000
Total- BANKING COURT-I BAHAWALPUR 30,384,000 40,194,000 24,568,000
DG0055 BANKING COURT DERA GHAZI KHAN
031101- A01 Employees Related Expenses 20,567,000 22,520,000 22,682,000
031101- A011 Pay 17 17 9,517,000 9,517,000 9,988,000
031101- A011-1 Pay of Officers (2) (2) (3,774,000) (3,774,000) (3,548,000)
031101- A011-2 Pay of Other Staff (15) (15) (5,743,000) (5,743,000) (6,440,000)
031101- A012 Allowances 11,050,000 13,003,000 12,694,000
031101- A012-1 Regular Allowances (10,250,000) (12,203,000) (11,894,000)
031101- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (800,000)
031101- A03 Operating Expenses 6,230,000 6,230,000 6,500,000
031101- A032 Communications 205,000 188,000 220,000
031101- A033 Utilities 1,090,000 882,000 1,340,000
031101- A034 Occupancy Costs 735,000 720,000 750,000
031101- A038 Travel & Transportation 3,250,000 3,225,000 3,300,000
031101- A039 General 950,000 1,215,000 890,000
031101- A04 Employees Retirement Benefits 445,000
031101- A041 Pension 445,000
031101- A09 Physical Assets 350,000 350,000 400,000
031101- A092 Computer Equipment 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 350,000 350,000 100,000
031101- A13 Repairs and Maintenance 810,000 810,000 750,000
031101- A130 Transport 350,000 350,000 300,000
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 160,000 160,000 150,000
Total- BANKING COURT DERA GHAZI KHAN 27,957,000 29,910,000 30,777,000Page 98
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
FD0216 SPECIAL JUDGE (CENTRAL) FAISALABAD
031101- A01 Employees Related Expenses 16,192,000 17,471,000 12,386,000
031101- A011 Pay 9 9 6,183,000 6,183,000 5,192,000
031101- A011-1 Pay of Officers (2) (2) (3,243,000) (3,243,000) (2,217,000)
031101- A011-2 Pay of Other Staff (7) (7) (2,940,000) (2,940,000) (2,975,000)
031101- A012 Allowances 10,009,000 11,288,000 7,194,000
031101- A012-1 Regular Allowances (9,109,000) (10,388,000) (6,644,000)
031101- A012-2 Other Allowances (Excluding TA) (900,000) (900,000) (550,000)
031101- A03 Operating Expenses 7,855,000 7,855,000 6,450,000
031101- A032 Communications 360,000 360,000 330,000
031101- A033 Utilities 1,340,000 1,340,000 1,040,000
031101- A034 Occupancy Costs 1,505,000 1,505,000 1,220,000
031101- A036 Motor Vehicles 30,000
031101- A038 Travel & Transportation 3,620,000 3,620,000 3,100,000
031101- A039 General 1,030,000 1,030,000 730,000
031101- A04 Employees Retirement Benefits 1,200,000
031101- A041 Pension 1,200,000
031101- A09 Physical Assets 1,000,000 1,000,000 400,000
031101- A092 Computer Equipment 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 100,000
031101- A13 Repairs and Maintenance 600,000 600,000 550,000
031101- A130 Transport 300,000 300,000 250,000
031101- A131 Machinery and Equipment 100,000 100,000 100,000
031101- A132 Furniture and Fixture 100,000 100,000 100,000
031101- A137 Computer Equipment 100,000 100,000 100,000
Total- SPECIAL JUDGE (CENTRAL) 25,647,000 26,926,000 20,986,000
FAISALABAD
FD0217 BANKING COURT-II FAISALABAD
031101- A01 Employees Related Expenses 13,450,000 15,035,000 17,897,000
031101- A011 Pay 19 19 6,642,000 6,642,000 7,892,000
031101- A011-1 Pay of Officers (3) (3) (1,712,000) (1,712,000) (2,562,000)Page 99
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A011-2 Pay of Other Staff (16) (16) (4,930,000) (4,930,000) (5,330,000)
031101- A012 Allowances 6,808,000 8,393,000 10,005,000
031101- A012-1 Regular Allowances (6,658,000) (8,243,000) (9,205,000)
031101- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (800,000)
031101- A03 Operating Expenses 5,723,000 6,767,000 7,573,000
031101- A032 Communications 150,000 150,000 250,000
031101- A033 Utilities 180,000 274,000 700,000
031101- A034 Occupancy Costs 4,223,000 4,223,000 4,223,000
031101- A038 Travel & Transportation 870,000 1,820,000 1,500,000
031101- A039 General 300,000 300,000 900,000
031101- A04 Employees Retirement Benefits 819,000
031101- A041 Pension 819,000
031101- A09 Physical Assets 400,000
031101- A092 Computer Equipment 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 250,000 250,000 700,000
031101- A130 Transport 100,000 100,000 300,000
031101- A131 Machinery and Equipment 50,000 50,000 150,000
031101- A132 Furniture and Fixture 50,000 50,000 150,000
031101- A137 Computer Equipment 50,000 50,000 100,000
Total- BANKING COURT-II FAISALABAD 19,423,000 22,871,000 26,570,000
FD0218 BANKING COURT-I FAISALABAD
031101- A01 Employees Related Expenses 21,761,000 23,563,000 24,908,000
031101- A011 Pay 17 17 9,405,000 9,405,000 9,848,000
031101- A011-1 Pay of Officers (2) (2) (2,998,000) (2,998,000) (2,772,000)
031101- A011-2 Pay of Other Staff (15) (15) (6,407,000) (6,407,000) (7,076,000)
031101- A012 Allowances 12,356,000 14,158,000 15,060,000
031101- A012-1 Regular Allowances (11,746,000) (13,548,000) (14,450,000)
031101- A012-2 Other Allowances (Excluding TA) (610,000) (610,000) (610,000)
031101- A03 Operating Expenses 3,030,000 2,736,000 3,015,000
031101- A032 Communications 185,000 135,000 185,000
031101- A033 Utilities 390,000 340,000 490,000Page 100
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A034 Occupancy Costs 10,000 10,000 10,000
031101- A038 Travel & Transportation 2,080,000 1,930,000 1,920,000
031101- A039 General 365,000 321,000 410,000
031101- A04 Employees Retirement Benefits 600,000
031101- A041 Pension 600,000
031101- A05 Grants, Subsidies and Write off Loans 30,000 30,000 30,000
031101- A052 Grants Domestic 30,000 30,000 30,000
031101- A09 Physical Assets 200,000 50,000 370,000
031101- A092 Computer Equipment 170,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 200,000 50,000 100,000
031101- A13 Repairs and Maintenance 260,000 210,000 280,000
031101- A130 Transport 130,000 80,000 150,000
031101- A131 Machinery and Equipment 70,000 70,000 70,000
031101- A132 Furniture and Fixture 40,000 40,000 40,000
031101- A137 Computer Equipment 20,000 20,000 20,000
Total- BANKING COURT-I FAISALABAD 25,281,000 26,589,000 29,203,000
GA0171 SPECIAL COURT (CENTRAL)-II GUJRANWALA
031101- A01 Employees Related Expenses 18,599,000 19,892,000 14,101,000
031101- A011 Pay 13 13 7,432,000 7,432,000 6,288,000
031101- A011-1 Pay of Officers (3) (3) (4,632,000) (4,632,000) (3,238,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,800,000) (2,800,000) (3,050,000)
031101- A012 Allowances 11,167,000 12,460,000 7,813,000
031101- A012-1 Regular Allowances (10,657,000) (11,950,000) (7,303,000)
031101- A012-2 Other Allowances (Excluding TA) (510,000) (510,000) (510,000)
031101- A03 Operating Expenses 5,644,000 5,764,000 4,050,000
031101- A032 Communications 214,000 207,000 270,000
031101- A033 Utilities 220,000 144,000 220,000
031101- A034 Occupancy Costs 5,000 5,000 5,000
031101- A038 Travel & Transportation 4,100,000 4,303,000 2,900,000
031101- A039 General 1,105,000 1,105,000 655,000
031101- A09 Physical Assets 250,000 200,000 200,000
031101- A092 Computer Equipment 100,000