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

FY 2025-26Details of demandsPages 101 to 200 of 960

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 101

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                                                                  50,000
031101- A097   Purchase of Furniture and Fixture                     250,000              200,000               50,000
031101- A13    Repairs and Maintenance                            900,000              830,000              620,000
031101- A130    Transport                                            350,000              350,000              250,000
031101- A131   Machinery and Equipment                             200,000              170,000              100,000
031101- A132    Furniture and Fixture                                  100,000              100,000              100,000
031101- A133    Buildings and Structure                               100,000               60,000              100,000
031101- A137   Computer Equipment                                 150,000              150,000               70,000
        Total- SPECIAL COURT (CENTRAL)-II                  25,393,000         26,686,000          18,971,000
          GUJRANWALA
GA0172 BANKING COURT - II GUJRANWALA
031101- A01    Employees Related Expenses                      22,357,000            24,180,000            24,428,000
031101- A011   Pay                      17     17            8,967,000             8,967,000             9,104,000
031101- A011-1 Pay of Officers                  (2)      (2)          (2,865,000)          (2,865,000)          (2,465,000)
031101- A011-2 Pay of Other Staff            (15)    (15)          (6,102,000)          (6,102,000)          (6,639,000)
031101- A012   Allowances                                         13,390,000            15,213,000            15,324,000
031101- A012-1  Regular Allowances                             (12,590,000)         (14,413,000)         (14,522,000)
031101- A012-2  Other Allowances (Excluding TA)                    (800,000)            (800,000)            (802,000)
031101- A03    Operating Expenses                                 3,485,000             3,253,000             5,645,000
031101- A032   Communications                                     235,000              201,000              235,000
031101- A033     Utilities                                               450,000               78,000              450,000
031101- A034   Occupancy Costs                                      10,000                 6,000               10,000
031101- A038    Travel & Transportation                               2,150,000             2,408,000             3,650,000
031101- A039   General                                              640,000              560,000             1,300,000
031101- A04    Employees Retirement Benefits                      426,000              426,000             1,223,000
031101- A041   Pension                                              426,000              426,000             1,223,000
031101- A09    Physical Assets                                      250,000              150,000             1,250,000
031101- A092   Computer Equipment                                                                             1,000,000
031101- A097   Purchase of Furniture and Fixture                     250,000              150,000              250,000
031101- A13    Repairs and Maintenance                            600,000              580,000             1,350,000
031101- A130    Transport                                            250,000              250,000              250,000
031101- A131   Machinery and Equipment                             100,000              100,000              250,000
031101- A132    Furniture and Fixture                                  150,000              150,000              250,000

Page 102

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- A137   Computer Equipment                                 100,000               80,000              600,000
        Total- BANKING COURT - II GUJRANWALA             27,118,000         28,589,000          33,896,000
GA0173 BANKING COURT-I GUJRANWALA
031101- A01    Employees Related Expenses                      22,359,000            24,518,000            24,167,000
031101- A011   Pay                      17     17            9,941,000             9,941,000             9,943,000
031101- A011-1 Pay of Officers                  (2)      (2)          (3,691,000)          (3,691,000)          (3,494,000)
031101- A011-2 Pay of Other Staff            (15)    (15)          (6,250,000)          (6,250,000)          (6,449,000)
031101- A012   Allowances                                         12,418,000            14,577,000            14,224,000
031101- A012-1  Regular Allowances                             (11,648,000)         (13,807,000)         (13,437,000)
031101- A012-2  Other Allowances (Excluding TA)                    (770,000)            (770,000)            (787,000)
031101- A03    Operating Expenses                                 4,072,000             4,278,000             5,817,000
031101- A032   Communications                                     237,000              237,000              237,000
031101- A033     Utilities                                               530,000              524,000              630,000
031101- A038    Travel & Transportation                               2,605,000             3,061,000             3,650,000
031101- A039   General                                              700,000              456,000             1,300,000
031101- A09    Physical Assets                                      250,000              250,000             1,500,000
031101- A092   Computer Equipment                                                                             1,000,000
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                            600,000              396,000             1,050,000
031101- A130    Transport                                            250,000              150,000              250,000
031101- A131   Machinery and Equipment                             150,000              125,000              250,000
031101- A132    Furniture and Fixture                                  100,000               75,000              250,000
031101- A137   Computer Equipment                                 100,000               46,000              300,000
        Total- BANKING COURT-I GUJRANWALA               27,281,000         29,442,000          32,534,000
GA0174 SPECIAL JUDGE (CENTRAL) GUJRANWALA
031101- A01    Employees Related Expenses                      14,131,000            15,402,000            11,775,000
031101- A011   Pay                      11     11            5,361,000             5,361,000             4,898,000
031101- A011-1 Pay of Officers                  (2)      (2)          (2,808,000)          (2,808,000)          (2,312,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (2,553,000)          (2,553,000)          (2,586,000)
031101- A012   Allowances                                           8,770,000            10,041,000             6,877,000
031101- A012-1  Regular Allowances                               (8,350,000)          (9,621,000)          (6,421,000)
031101- A012-2  Other Allowances (Excluding TA)                    (420,000)            (420,000)            (456,000)

Page 103

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- A03    Operating Expenses                                 2,830,000             3,005,000             2,790,000
031101- A032   Communications                                     215,000              215,000              200,000
031101- A033     Utilities                                               120,000              120,000              150,000
031101- A034   Occupancy Costs                                     245,000              425,000              250,000
031101- A038    Travel & Transportation                               1,650,000             1,645,000             1,620,000
031101- A039   General                                              600,000              600,000              570,000
031101- A09    Physical Assets                                      200,000               25,000              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               25,000              100,000
031101- A13    Repairs and Maintenance                            650,000              650,000              700,000
031101- A130    Transport                                            250,000              250,000              250,000
031101- A131   Machinery and Equipment                             100,000              100,000              150,000
031101- A132    Furniture and Fixture                                  100,000              100,000              100,000
031101- A133    Buildings and Structure                               100,000              100,000              100,000
031101- A137   Computer Equipment                                 100,000              100,000              100,000
        Total- SPECIAL JUDGE (CENTRAL)                    17,811,000         19,082,000          15,665,000
          GUJRANWALA
GT0031 SPECIAL COURT (CENTRAL) GUJRAT
031101- A01    Employees Related Expenses                                                                   9,668,000
031101- A011   Pay                                10                                                        4,486,000
031101- A011-1 Pay of Officers                           (3)                                                    (2,408,000)
031101- A011-2 Pay of Other Staff                       (7)                                                    (2,078,000)
031101- A012   Allowances                                                                                       5,182,000
031101- A012-1  Regular Allowances                                                                         (4,832,000)
031101- A012-2  Other Allowances (Excluding TA)                                                             (350,000)
031101- A03    Operating Expenses                                                                             5,460,000
031101- A032   Communications                                                                               350,000
031101- A033     Utilities                                                                                         750,000
031101- A034   Occupancy Costs                                                                                1,810,000
031101- A038    Travel & Transportation                                                                           1,650,000
031101- A039   General                                                                                        900,000
031101- A09    Physical Assets                                                                                650,000

Page 104

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- A092   Computer Equipment                                                                           300,000
031101- A096   Purchase of Plant and Machinery                                                                250,000
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- SPECIAL COURT (CENTRAL) GUJRAT                                                  16,258,000
HF0008 BANKING COURT HAFIZABAD
031101- A01    Employees Related Expenses                       8,137,000             9,105,000            13,458,000
031101- A011   Pay                      12     12            2,712,000             2,712,000             5,628,000
031101- A011-1 Pay of Officers                  (3)      (3)          (1,812,000)          (1,812,000)          (2,491,000)
031101- A011-2 Pay of Other Staff               (9)      (9)            (900,000)            (900,000)          (3,137,000)
031101- A012   Allowances                                           5,425,000             6,393,000             7,830,000
031101- A012-1  Regular Allowances                               (5,175,000)          (6,143,000)          (7,028,000)
031101- A012-2  Other Allowances (Excluding TA)                    (250,000)            (250,000)            (802,000)
031101- A03    Operating Expenses                                 1,625,000             1,625,000             3,980,000
031101- A032   Communications                                     150,000              150,000              180,000
031101- A033     Utilities                                               270,000              270,000              390,000
031101- A034   Occupancy Costs                                        5,000                 5,000             1,210,000
031101- A038    Travel & Transportation                               850,000              850,000             1,600,000
031101- A039   General                                              350,000              350,000              600,000
031101- A09    Physical Assets                                                                                800,000
031101- A092   Computer Equipment                                                                           400,000
031101- A096   Purchase of Plant and Machinery                                                                200,000
031101- A097   Purchase of Furniture and Fixture                                                               200,000
031101- A13    Repairs and Maintenance                            260,000              260,000              550,000
031101- A130    Transport                                            150,000              150,000              200,000
031101- A131   Machinery and Equipment                              50,000               50,000              100,000
031101- A132    Furniture and Fixture                                   30,000               30,000              100,000
031101- A137   Computer Equipment                                   30,000               30,000              150,000
        Total- BANKING COURT HAFIZABAD                   10,022,000         10,990,000          18,788,000

Page 105

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

LO1522 INTELLECTUAL PROPERTY TRIBUNAL-II LAHORE
031101- A01    Employees Related Expenses                                                                 11,459,000
031101- A011   Pay                                10                                                        3,946,000
031101- A011-1 Pay of Officers                           (3)                                                    (1,879,000)
031101- A011-2 Pay of Other Staff                       (7)                                                    (2,067,000)
031101- A012   Allowances                                                                                       7,513,000
031101- A012-1  Regular Allowances                                                                         (7,253,000)
031101- A012-2  Other Allowances (Excluding TA)                                                             (260,000)
031101- A03    Operating Expenses                                                                             1,625,000
031101- A032   Communications                                                                               180,000
031101- A033     Utilities                                                                                           10,000
031101- A034   Occupancy Costs                                                                               305,000
031101- A038    Travel & Transportation                                                                         780,000
031101- A039   General                                                                                        350,000
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                                                                      230,000
031101- A130    Transport                                                                                      100,000
031101- A131   Machinery and Equipment                                                                        50,000
031101- A132    Furniture and Fixture                                                                              30,000
031101- A137   Computer Equipment                                                                             50,000
        Total- INTELLECTUAL PROPERTY                                                            13,714,000
             TRIBUNAL-II LAHORE
LO1523 SPECIAL COURT (CUSTOMS TAXATION AND ANTI-SMUGGLING-II) LAHORE
031101- A01    Employees Related Expenses                                                                 13,104,000
031101- A011   Pay                                12                                                        5,931,000
031101- A011-1 Pay of Officers                           (3)                                                    (2,612,000)
031101- A011-2 Pay of Other Staff                       (9)                                                    (3,319,000)
031101- A012   Allowances                                                                                       7,173,000
031101- A012-1  Regular Allowances                                                                         (6,523,000)
031101- A012-2  Other Allowances (Excluding TA)                                                             (650,000)

Page 106

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- A03    Operating Expenses                                                                             5,075,000
031101- A032   Communications                                                                               290,000
031101- A033     Utilities                                                                                           1,110,000
031101- A034   Occupancy Costs                                                                                2,005,000
031101- A038    Travel & Transportation                                                                           1,150,000
031101- A039   General                                                                                        520,000
031101- A04    Employees Retirement Benefits                                                                653,000
031101- A041   Pension                                                                                        653,000
031101- A13    Repairs and Maintenance                                                                      420,000
031101- A130    Transport                                                                                      150,000
031101- A131   Machinery and Equipment                                                                      100,000
031101- A132    Furniture and Fixture                                                                            100,000
031101- A137   Computer Equipment                                                                             70,000
        Total- SPECIAL COURT (CUSTOMS TAXATION                                                 19,252,000
          AND ANTI-SMUGGLING-II) LAHORE
LO1535 INTELLECTUAL PROPERTY TRIBUNAL LAHORE
031101- A01    Employees Related Expenses                      19,353,000            20,997,000            22,915,000
031101- A011   Pay                      18     18            8,017,000             7,987,000             9,490,000
031101- A011-1 Pay of Officers                  (5)      (5)          (5,307,000)          (5,307,000)          (5,682,000)
031101- A011-2 Pay of Other Staff            (13)    (13)          (2,710,000)          (2,680,000)          (3,808,000)
031101- A012   Allowances                                         11,336,000            13,010,000            13,425,000
031101- A012-1  Regular Allowances                             (10,676,000)         (12,350,000)         (12,665,000)
031101- A012-2  Other Allowances (Excluding TA)                    (660,000)            (660,000)            (760,000)
031101- A03    Operating Expenses                                 3,306,000             4,259,000             4,620,000
031101- A032   Communications                                     270,000              193,000              250,000
031101- A034   Occupancy Costs                                     988,000             1,965,000             2,210,000
031101- A036   Motor Vehicles                                           5,000                 2,000               10,000
031101- A038    Travel & Transportation                               1,255,000             1,112,000             1,260,000
031101- A039   General                                              788,000              987,000              890,000
031101- A04    Employees Retirement Benefits                      429,000                                   100,000
031101- A041   Pension                                              429,000                                   100,000
031101- A09    Physical Assets                                      300,000              150,000              100,000
031101- A092   Computer Equipment                                                                             50,000

Page 107

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                                                                  25,000
031101- A097   Purchase of Furniture and Fixture                     300,000              150,000               25,000
031101- A13    Repairs and Maintenance                            800,000              748,000              730,000
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- A133    Buildings and Structure                                 50,000               18,000              100,000
031101- A137   Computer Equipment                                   50,000               30,000              130,000
        Total- INTELLECTUAL PROPERTY TRIBUNAL          24,188,000         26,154,000          28,465,000
          LAHORE
LO1536 SPECIAL JUDGE(CENTRAL-III) LAHORE
031101- A01    Employees Related Expenses                      16,568,000            17,778,000            19,072,000
031101- A011   Pay                      13     13            6,860,000             6,860,000             7,322,000
031101- A011-1 Pay of Officers                  (3)      (3)          (4,322,000)          (4,322,000)          (4,544,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (2,538,000)          (2,538,000)          (2,778,000)
031101- A012   Allowances                                           9,708,000            10,918,000            11,750,000
031101- A012-1  Regular Allowances                               (8,558,000)          (9,768,000)         (10,400,000)
031101- A012-2  Other Allowances (Excluding TA)                  (1,150,000)          (1,150,000)          (1,350,000)
031101- A03    Operating Expenses                                 3,865,000             4,389,000             4,660,000
031101- A032   Communications                                     380,000              380,000              300,000
031101- A034   Occupancy Costs                                     1,160,000             1,728,000             2,030,000
031101- A038    Travel & Transportation                               1,550,000             1,652,000             1,350,000
031101- A039   General                                              775,000              629,000              980,000
031101- A04    Employees Retirement Benefits                      200,000               85,000              200,000
031101- A041   Pension                                              200,000               85,000              200,000
031101- A09    Physical Assets                                      100,000               35,000              400,000
031101- A092   Computer Equipment                                                                           200,000
031101- A096   Purchase of Plant and Machinery                                                                100,000
031101- A097   Purchase of Furniture and Fixture                     100,000               35,000              100,000
031101- A13    Repairs and Maintenance                            950,000              608,000              950,000
031101- A130    Transport                                            400,000              264,000              300,000
031101- A131   Machinery and Equipment                             300,000              226,000              200,000
031101- A132    Furniture and Fixture                                  100,000               35,000              100,000

Page 108

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- A133    Buildings and Structure                                                                         100,000
031101- A137   Computer Equipment                                 150,000               83,000              250,000
        Total- SPECIAL JUDGE(CENTRAL-III) LAHORE         21,683,000         22,895,000          25,282,000
LO1537 SPECIAL JUDGE(CENTRAL-II) LAHORE
031101- A01    Employees Related Expenses                      14,807,000            16,183,000            14,967,000
031101- A011   Pay                      13     13            5,885,000             5,885,000             6,536,000
031101- A011-1 Pay of Officers                  (3)      (3)          (2,990,000)          (2,990,000)          (3,470,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (2,895,000)          (2,895,000)          (3,066,000)
031101- A012   Allowances                                           8,922,000            10,298,000             8,431,000
031101- A012-1  Regular Allowances                               (8,322,000)          (9,573,000)          (7,731,000)
031101- A012-2  Other Allowances (Excluding TA)                    (600,000)            (725,000)            (700,000)
031101- A03    Operating Expenses                                 4,865,000             4,740,000             4,785,000
031101- A032   Communications                                     300,000              300,000              250,000
031101- A033     Utilities                                                40,000               40,000               50,000
031101- A034   Occupancy Costs                                     2,285,000             2,285,000             2,485,000
031101- A038    Travel & Transportation                               1,420,000             1,295,000             1,320,000
031101- A039   General                                              820,000              820,000              680,000
031101- A09    Physical Assets                                      200,000              200,000              200,000
031101- A096   Purchase of Plant and Machinery                                                                100,000
031101- A097   Purchase of Furniture and Fixture                     200,000              200,000              100,000
031101- A13    Repairs and Maintenance                            900,000              900,000              700,000
031101- A130    Transport                                            300,000              300,000              300,000
031101- A131   Machinery and Equipment                             150,000              150,000              100,000
031101- A132    Furniture and Fixture                                  200,000              200,000              100,000
031101- A133    Buildings and Structure                               100,000              100,000              100,000
031101- A137   Computer Equipment                                 150,000              150,000              100,000
        Total- SPECIAL JUDGE(CENTRAL-II) LAHORE          20,772,000         22,023,000          20,652,000
LO1538 BANKING COURT- VI LAHORE
031101- A01    Employees Related Expenses                      20,365,000            21,974,000            20,557,000
031101- A011   Pay                      14     14            9,050,000             9,050,000             8,515,000
031101- A011-1 Pay of Officers                  (4)      (4)          (5,276,000)          (5,276,000)          (5,013,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (3,774,000)          (3,774,000)          (3,502,000)

Page 109

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- A012   Allowances                                         11,315,000            12,924,000            12,042,000
031101- A012-1  Regular Allowances                             (10,252,000)         (11,861,000)         (10,683,000)
031101- A012-2  Other Allowances (Excluding TA)                  (1,063,000)          (1,063,000)          (1,359,000)
031101- A03    Operating Expenses                                 6,269,000             5,842,000             6,409,000
031101- A032   Communications                                     360,000              215,000              250,000
031101- A033     Utilities                                                60,000               21,000               80,000
031101- A034   Occupancy Costs                                     3,239,000             3,233,000             3,239,000
031101- A038    Travel & Transportation                               1,650,000             1,568,000             1,900,000
031101- A039   General                                              960,000              805,000              940,000
031101- A04    Employees Retirement Benefits                      800,000             1,181,000              900,000
031101- A041   Pension                                              800,000             1,181,000              900,000
031101- A05    Grants, Subsidies and Write off Loans                                                          2,900,000
031101- A052   Grants Domestic                                                                                 2,900,000
031101- A09    Physical Assets                                      200,000              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              200,000              100,000
031101- A13    Repairs and Maintenance                            700,000              700,000              750,000
031101- A130    Transport                                            300,000              300,000              300,000
031101- A131   Machinery and Equipment                             150,000              150,000              200,000
031101- A132    Furniture and Fixture                                  100,000              100,000              100,000
031101- A137   Computer Equipment                                 150,000              150,000              150,000
        Total- BANKING COURT- VI LAHORE                   28,334,000         29,897,000          31,916,000
LO1539 BANKING COURT- V LAHORE
031101- A01    Employees Related Expenses                      17,165,000            18,560,000            13,654,000
031101- A011   Pay                      14     14            6,706,000             6,706,000             5,652,000
031101- A011-1 Pay of Officers                  (4)      (4)          (3,627,000)          (3,627,000)          (3,201,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (3,079,000)          (3,079,000)          (2,451,000)
031101- A012   Allowances                                         10,459,000            11,854,000             8,002,000
031101- A012-1  Regular Allowances                               (9,809,000)         (11,127,000)          (7,152,000)
031101- A012-2  Other Allowances (Excluding TA)                    (650,000)            (727,000)            (850,000)
031101- A03    Operating Expenses                                 5,370,000             5,263,000             5,261,000
031101- A032   Communications                                     300,000              160,000              250,000

Page 110

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- A033     Utilities                                                70,000               73,000               80,000
031101- A034   Occupancy Costs                                     2,470,000             2,450,000             2,251,000
031101- A038    Travel & Transportation                               1,630,000             1,730,000             1,680,000
031101- A039   General                                              900,000              850,000             1,000,000
031101- A09    Physical Assets                                      150,000              150,000              150,000
031101- A096   Purchase of Plant and Machinery                                                                  50,000
031101- A097   Purchase of Furniture and Fixture                     150,000              150,000              100,000
031101- A13    Repairs and Maintenance                            750,000              780,000              750,000
031101- A130    Transport                                            350,000              350,000              300,000
031101- A131   Machinery and Equipment                             100,000              130,000              100,000
031101- A132    Furniture and Fixture                                  100,000              100,000              150,000
031101- A133    Buildings and Structure                               100,000              100,000              100,000
031101- A137   Computer Equipment                                 100,000              100,000              100,000
        Total- BANKING COURT- V LAHORE                   23,435,000         24,753,000          19,815,000
LO1543 FOREIGN EXCHANGE REGULATION APPELLATE BOARD LAHORE
031101- A01    Employees Related Expenses                       2,479,000             2,660,000             3,238,000
031101- A011   Pay                       4      4            1,202,000             1,202,000             1,328,000
031101- A011-1 Pay of Officers                                     (240,000)            (240,000)            (240,000)
031101- A011-2 Pay of Other Staff               (4)      (4)            (962,000)            (962,000)          (1,088,000)
031101- A012   Allowances                                           1,277,000             1,458,000             1,910,000
031101- A012-1  Regular Allowances                                (952,000)          (1,133,000)          (1,585,000)
031101- A012-2  Other Allowances (Excluding TA)                    (325,000)            (325,000)            (325,000)
031101- A03    Operating Expenses                                 653,000              495,000              663,000
031101- A032   Communications                                       65,000               39,000               75,000
031101- A033     Utilities                                                20,000               12,000               20,000
031101- A034   Occupancy Costs                                     258,000              258,000              258,000
031101- A038    Travel & Transportation                                 10,000                 6,000               10,000
031101- A039   General                                              300,000              180,000              300,000
031101- A09    Physical Assets                                       25,000               15,000              125,000
031101- A092   Computer Equipment                                                                             75,000
031101- A096   Purchase of Plant and Machinery                                                                  25,000
031101- A097   Purchase of Furniture and Fixture                       25,000               15,000               25,000
031101- A13    Repairs and Maintenance                              70,000               42,000              100,000

Page 111

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- A131   Machinery and Equipment                              25,000               15,000               25,000
031101- A132    Furniture and Fixture                                   25,000               15,000               25,000
031101- A137   Computer Equipment                                   20,000               12,000               50,000
        Total- FOREIGN EXCHANGE REGULATION              3,227,000           3,212,000           4,126,000
           APPELLATE BOARD LAHORE
LO1553 BANKING COURT- VII LAHORE
031101- A01    Employees Related Expenses                      18,388,000            20,475,000            23,128,000
031101- A011   Pay                      14     14            7,886,000             7,886,000             9,408,000
031101- A011-1 Pay of Officers                  (4)      (4)          (4,560,000)          (4,560,000)          (6,056,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (3,326,000)          (3,326,000)          (3,352,000)
031101- A012   Allowances                                         10,502,000            12,589,000            13,720,000
031101- A012-1  Regular Allowances                               (9,319,000)         (11,011,000)         (12,320,000)
031101- A012-2  Other Allowances (Excluding TA)                  (1,183,000)          (1,578,000)          (1,400,000)
031101- A03    Operating Expenses                                 5,723,000             5,487,000             6,829,000
031101- A032   Communications                                     350,000              204,000              310,000
031101- A033     Utilities                                                20,000                 7,000               50,000
031101- A034   Occupancy Costs                                     2,823,000             2,817,000             3,579,000
031101- A038    Travel & Transportation                               1,660,000             1,654,000             1,930,000
031101- A039   General                                              870,000              805,000              960,000
031101- A04    Employees Retirement Benefits                                           810,000
031101- A041   Pension                                                                   810,000
031101- A05    Grants, Subsidies and Write off Loans              6,200,000             6,200,000
031101- A052   Grants Domestic                                     6,200,000             6,200,000
031101- A09    Physical Assets                                      250,000              188,000              400,000
031101- A092   Computer Equipment                                                                           200,000
031101- A096   Purchase of Plant and Machinery                                                                100,000
031101- A097   Purchase of Furniture and Fixture                     250,000              188,000              100,000
031101- A13    Repairs and Maintenance                            700,000              606,000              750,000
031101- A130    Transport                                            300,000              300,000              300,000
031101- A131   Machinery and Equipment                             150,000              113,000              200,000
031101- A132    Furniture and Fixture                                  100,000              100,000              100,000
031101- A137   Computer Equipment                                 150,000               93,000              150,000
        Total- BANKING COURT- VII LAHORE                  31,261,000         33,766,000          31,107,000

Page 112

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

LO1569 FEDERAL SERVICE TRIBUNAL LAHORE
031101- A01    Employees Related Expenses                      46,451,000            49,705,000            43,434,000
031101- A011   Pay                      21     21           27,679,000            17,896,000            19,544,000
031101- A011-1 Pay of Officers                  (9)      (9)         (22,848,000)         (13,195,000)         (14,519,000)
031101- A011-2 Pay of Other Staff            (12)    (12)          (4,831,000)          (4,701,000)          (5,025,000)
031101- A012   Allowances                                         18,772,000            31,809,000            23,890,000
031101- A012-1  Regular Allowances                             (15,960,000)         (30,078,000)         (21,627,000)
031101- A012-2  Other Allowances (Excluding TA)                  (2,812,000)          (1,731,000)          (2,263,000)
031101- A03    Operating Expenses                               14,745,000            12,838,000            14,947,000
031101- A032   Communications                                     1,350,000              874,000             1,150,000
031101- A033     Utilities                                               2,285,000             2,208,000             2,330,000
031101- A034   Occupancy Costs                                     7,545,000             7,521,000             8,207,000
031101- A038    Travel & Transportation                               2,240,000             1,397,000             2,050,000
031101- A039   General                                              1,325,000              838,000             1,210,000
031101- A04    Employees Retirement Benefits                      200,000                                   2,356,000
031101- A041   Pension                                              200,000                                   2,356,000
031101- A09    Physical Assets                                      200,000               30,000              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               30,000              100,000
031101- A13    Repairs and Maintenance                            750,000              286,000              550,000
031101- A130    Transport                                            250,000               60,000              200,000
031101- A131   Machinery and Equipment                             200,000              110,000              150,000
031101- A132    Furniture and Fixture                                  200,000               34,000              100,000
031101- A137   Computer Equipment                                 100,000               82,000              100,000
        Total- FEDERAL SERVICE TRIBUNAL LAHORE         62,346,000         62,859,000          61,687,000
LO1570 ACCOUNTABILITY COURT-V LAHORE
031101- A01    Employees Related Expenses                      16,043,000            17,847,000            21,550,000
031101- A011   Pay                      12     12            8,006,000             8,006,000             8,551,000
031101- A011-1 Pay of Officers                  (3)      (3)          (4,374,000)          (4,374,000)          (4,912,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (3,632,000)          (3,632,000)          (3,639,000)
031101- A012   Allowances                                           8,037,000             9,841,000            12,999,000

Page 113

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- A012-1  Regular Allowances                               (7,337,000)          (9,100,000)         (12,108,000)
031101- A012-2  Other Allowances (Excluding TA)                    (700,000)            (741,000)            (891,000)
031101- A03    Operating Expenses                                 3,920,000             4,507,000             4,080,000
031101- A032   Communications                                     150,000              150,000              180,000
031101- A033     Utilities                                                10,000               10,000               60,000
031101- A034   Occupancy Costs                                     2,010,000             2,394,000             1,520,000
031101- A038    Travel & Transportation                               1,250,000             1,453,000             1,470,000
031101- A039   General                                              500,000              500,000              850,000
031101- A09    Physical Assets                                                                                650,000
031101- A092   Computer Equipment                                                                           450,000
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              280,000              600,000
031101- A130    Transport                                            150,000              150,000              250,000
031101- A131   Machinery and Equipment                              50,000               50,000              150,000
031101- A132    Furniture and Fixture                                   30,000               30,000              100,000
031101- A137   Computer Equipment                                   50,000               50,000              100,000
        Total- ACCOUNTABILITY COURT-V LAHORE           20,243,000         22,634,000          26,880,000
LO1571 ACCOUNTABILITY COURT-III LAHORE
031101- A01    Employees Related Expenses                      15,145,000            15,495,000
031101- A011   Pay                      12                    6,953,000             6,953,000
031101- A011-1 Pay of Officers                  (3)                  (4,042,000)          (4,042,000)
031101- A011-2 Pay of Other Staff               (9)                  (2,911,000)          (2,911,000)
031101- A012   Allowances                                           8,192,000             8,542,000
031101- A012-1  Regular Allowances                               (7,742,000)          (8,029,000)
031101- A012-2  Other Allowances (Excluding TA)                    (450,000)            (513,000)
031101- A03    Operating Expenses                                 3,825,000             2,915,000
031101- A032   Communications                                     240,000              112,000
031101- A033     Utilities                                                10,000                 4,000
031101- A034   Occupancy Costs                                     1,875,000             1,872,000
031101- A038    Travel & Transportation                               1,230,000              579,000
031101- A039   General                                              470,000              348,000
031101- A13    Repairs and Maintenance                            370,000              252,000

Page 114

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- A130    Transport                                            150,000               90,000
031101- A131   Machinery and Equipment                             100,000               80,000
031101- A132    Furniture and Fixture                                   50,000               40,000
031101- A137   Computer Equipment                                   70,000               42,000
        Total- ACCOUNTABILITY COURT-III LAHORE           19,340,000         18,662,000
LO1572 ACCOUNTABILITY COURT-IV LAHORE
031101- A01    Employees Related Expenses                      14,208,000            14,889,000
031101- A011   Pay                      12                    6,000,000             6,000,000
031101- A011-1 Pay of Officers                  (3)                  (3,832,000)          (3,832,000)
031101- A011-2 Pay of Other Staff               (9)                  (2,168,000)          (2,168,000)
031101- A012   Allowances                                           8,208,000             8,889,000
031101- A012-1  Regular Allowances                               (7,558,000)          (8,239,000)
031101- A012-2  Other Allowances (Excluding TA)                    (650,000)            (650,000)
031101- A03    Operating Expenses                                 5,566,000             5,086,000
031101- A032   Communications                                     290,000              282,000
031101- A033     Utilities                                               2,510,000             2,510,000
031101- A034   Occupancy Costs                                     1,096,000             1,096,000
031101- A038    Travel & Transportation                               1,150,000              770,000
031101- A039   General                                              520,000              428,000
031101- A04    Employees Retirement Benefits                       70,000               70,000
031101- A041   Pension                                               70,000               70,000
031101- A13    Repairs and Maintenance                            420,000              272,000
031101- A130    Transport                                            150,000               90,000
031101- A131   Machinery and Equipment                             100,000               60,000
031101- A132    Furniture and Fixture                                  100,000               60,000
031101- A137   Computer Equipment                                   70,000               62,000
        Total- ACCOUNTABILITY COURT-IV LAHORE           20,264,000         20,317,000
LO1574 ACCOUNTABILITY COURT-I LAHORE
031101- A01    Employees Related Expenses                       8,744,000             9,136,000
031101- A011   Pay                      12                    3,844,000             3,844,000
031101- A011-1 Pay of Officers                  (3)                  (2,222,000)          (2,222,000)
031101- A011-2 Pay of Other Staff               (9)                  (1,622,000)          (1,622,000)
031101- A012   Allowances                                           4,900,000             5,292,000

Page 115

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- A012-1  Regular Allowances                               (3,700,000)          (3,982,000)
031101- A012-2  Other Allowances (Excluding TA)                  (1,200,000)          (1,310,000)
031101- A03    Operating Expenses                                 3,382,000             2,287,000
031101- A032   Communications                                     220,000               39,000
031101- A033     Utilities                                               1,350,000              724,000
031101- A034   Occupancy Costs                                     702,000              692,000
031101- A038    Travel & Transportation                               700,000              683,000
031101- A039   General                                              410,000              149,000
031101- A13    Repairs and Maintenance                            370,000              171,000
031101- A130    Transport                                            150,000               53,000
031101- A131   Machinery and Equipment                             100,000               35,000
031101- A132    Furniture and Fixture                                   50,000               38,000
031101- A137   Computer Equipment                                   70,000               45,000
        Total- ACCOUNTABILITY COURT-I LAHORE            12,496,000         11,594,000
LO1575 ACCOUNTABILITY COURT-II LAHORE
031101- A01    Employees Related Expenses                      14,382,000            15,038,000            17,920,000
031101- A011   Pay                      12     12            6,471,000             6,321,000             6,685,000
031101- A011-1 Pay of Officers                  (3)      (3)          (3,585,000)          (3,435,000)          (3,316,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (2,886,000)          (2,886,000)          (3,369,000)
031101- A012   Allowances                                           7,911,000             8,717,000            11,235,000
031101- A012-1  Regular Allowances                               (7,341,000)          (7,997,000)         (10,435,000)
031101- A012-2  Other Allowances (Excluding TA)                    (570,000)            (720,000)            (800,000)
031101- A03    Operating Expenses                                 3,873,000             2,828,000             4,220,000
031101- A032   Communications                                     160,000              130,000              320,000
031101- A034   Occupancy Costs                                     1,873,000             1,757,000             1,150,000
031101- A038    Travel & Transportation                               1,250,000              568,000             1,600,000
031101- A039   General                                              590,000              373,000             1,150,000
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                            300,000              152,000              500,000
031101- A130    Transport                                            150,000               65,000              200,000

Page 116

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- A131   Machinery and Equipment                              50,000               30,000              100,000
031101- A132    Furniture and Fixture                                   30,000               20,000              100,000
031101- A137   Computer Equipment                                   70,000               37,000              100,000
        Total- ACCOUNTABILITY COURT-II LAHORE            18,555,000         18,018,000          23,040,000
LO1577 SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) LAHORE
031101- A01    Employees Related Expenses                      17,316,000            18,825,000            17,840,000
031101- A011   Pay                      13     13            7,698,000             7,698,000             6,764,000
031101- A011-1 Pay of Officers                  (3)      (3)          (4,999,000)          (4,999,000)          (4,286,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (2,699,000)          (2,699,000)          (2,478,000)
031101- A012   Allowances                                           9,618,000            11,127,000            11,076,000
031101- A012-1  Regular Allowances                               (9,018,000)         (10,527,000)         (10,476,000)
031101- A012-2  Other Allowances (Excluding TA)                    (600,000)            (600,000)            (600,000)
031101- A03    Operating Expenses                                 4,754,000             4,654,000             5,059,000
031101- A032   Communications                                     250,000              200,000              350,000
031101- A033     Utilities                                                50,000               50,000               50,000
031101- A034   Occupancy Costs                                     2,319,000             2,529,000             2,319,000
031101- A038    Travel & Transportation                               1,350,000             1,155,000             1,250,000
031101- A039   General                                              785,000              720,000             1,090,000
031101- A04    Employees Retirement Benefits                      100,000              200,000              100,000
031101- A041   Pension                                              100,000              200,000              100,000
031101- A09    Physical Assets                                      100,000              100,000              400,000
031101- A092   Computer Equipment                                                                           200,000
031101- A096   Purchase of Plant and Machinery                                                                100,000
031101- A097   Purchase of Furniture and Fixture                     100,000              100,000              100,000
031101- A13    Repairs and Maintenance                            650,000              650,000              750,000
031101- A130    Transport                                            150,000              150,000              150,000
031101- A131   Machinery and Equipment                             100,000              100,000              150,000
031101- A132    Furniture and Fixture                                  150,000              150,000              250,000
031101- A133    Buildings and Structure                               100,000              100,000              100,000
031101- A137   Computer Equipment                                 150,000              150,000              100,000
        Total- SPECIAL COURT ( CONTROL OF                22,920,000         24,429,000          24,149,000
           NARCOTICS SUBSTANCES ) LAHORE

Page 117

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

LO1578 BANKING COURT-III LAHORE
031101- A01    Employees Related Expenses                      23,457,000            25,713,000            22,913,000
031101- A011   Pay                      17     17           10,212,000            10,212,000             9,940,000
031101- A011-1 Pay of Officers                  (2)      (2)          (3,923,000)          (3,923,000)          (3,415,000)
031101- A011-2 Pay of Other Staff            (15)    (15)          (6,289,000)          (6,289,000)          (6,525,000)
031101- A012   Allowances                                         13,245,000            15,501,000            12,973,000
031101- A012-1  Regular Allowances                             (12,225,000)         (14,431,000)         (11,773,000)
031101- A012-2  Other Allowances (Excluding TA)                  (1,020,000)          (1,070,000)          (1,200,000)
031101- A03    Operating Expenses                                 5,064,000             4,724,000             5,345,000
031101- A032   Communications                                     390,000              220,000              440,000
031101- A033     Utilities                                                60,000               60,000              150,000
031101- A034   Occupancy Costs                                     2,064,000             2,460,000             2,145,000
031101- A038    Travel & Transportation                               1,770,000             1,357,000             1,880,000
031101- A039   General                                              780,000              627,000              730,000
031101- A09    Physical Assets                                      100,000              100,000              100,000
031101- A097   Purchase of Furniture and Fixture                     100,000              100,000              100,000
031101- A13    Repairs and Maintenance                            620,000              620,000              660,000
031101- A130    Transport                                            260,000              260,000              270,000
031101- A131   Machinery and Equipment                             100,000              100,000              110,000
031101- A132    Furniture and Fixture                                  100,000              100,000              110,000
031101- A137   Computer Equipment                                 160,000              160,000              170,000
        Total- BANKING COURT-III LAHORE                   29,241,000         31,157,000          29,018,000
LO1579 BANKING COURT-II LAHORE
031101- A01    Employees Related Expenses                      22,362,000            24,484,000            29,189,000
031101- A011   Pay                      18     18           10,173,000            10,173,000            11,926,000
031101- A011-1 Pay of Officers                  (3)      (3)          (3,764,000)          (3,764,000)          (5,444,000)
031101- A011-2 Pay of Other Staff            (15)    (15)          (6,409,000)          (6,409,000)          (6,482,000)
031101- A012   Allowances                                         12,189,000            14,311,000            17,263,000
031101- A012-1  Regular Allowances                             (11,170,000)         (13,292,000)         (15,904,000)
031101- A012-2  Other Allowances (Excluding TA)                  (1,019,000)          (1,019,000)          (1,359,000)
031101- A03    Operating Expenses                                 5,254,000             4,642,000             6,686,000
031101- A032   Communications                                     350,000              130,000              350,000
031101- A033     Utilities                                                30,000               30,000               50,000
031101- A034   Occupancy Costs                                     2,364,000             2,364,000             3,476,000

Page 118

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                               1,550,000             1,258,000             1,800,000
031101- A039   General                                              960,000              860,000             1,010,000
031101- A04    Employees Retirement Benefits                      500,000              500,000              500,000
031101- A041   Pension                                              500,000              500,000              500,000
031101- A09    Physical Assets                                      250,000              250,000             1,100,000
031101- A092   Computer Equipment                                                                           350,000
031101- A096   Purchase of Plant and Machinery                                                                400,000
031101- A097   Purchase of Furniture and Fixture                     250,000              250,000              350,000
031101- A13    Repairs and Maintenance                            750,000              750,000              750,000
031101- A130    Transport                                            300,000              300,000              300,000
031101- A131   Machinery and Equipment                             200,000              200,000              200,000
031101- A132    Furniture and Fixture                                  100,000              100,000              100,000
031101- A137   Computer Equipment                                 150,000              150,000              150,000
        Total- BANKING COURT-II LAHORE                    29,116,000         30,626,000          38,225,000
LO1580 BANKING COURT-I LAHORE
031101- A01    Employees Related Expenses                      25,250,000            27,218,000            26,552,000
031101- A011   Pay                      18     18           10,838,000            10,838,000            10,722,000
031101- A011-1 Pay of Officers                  (3)      (3)          (4,456,000)          (4,456,000)          (4,628,000)
031101- A011-2 Pay of Other Staff            (15)    (15)          (6,382,000)          (6,382,000)          (6,094,000)
031101- A012   Allowances                                         14,412,000            16,380,000            15,830,000
031101- A012-1  Regular Allowances                             (13,073,000)         (14,841,000)         (14,344,000)
031101- A012-2  Other Allowances (Excluding TA)                  (1,339,000)          (1,539,000)          (1,486,000)
031101- A03    Operating Expenses                                 6,500,000             6,032,000             5,983,000
031101- A032   Communications                                     400,000              381,000              450,000
031101- A033     Utilities                                                70,000               42,000               70,000
031101- A034   Occupancy Costs                                     2,700,000             2,400,000             2,213,000
031101- A038    Travel & Transportation                               1,900,000             1,844,000             1,900,000
031101- A039   General                                              1,430,000             1,365,000             1,350,000
031101- A04    Employees Retirement Benefits                                           397,000
031101- A041   Pension                                                                   397,000
031101- A09    Physical Assets                                      200,000              200,000              800,000
031101- A092   Computer Equipment                                                                           300,000
031101- A096   Purchase of Plant and Machinery                                                                300,000

Page 119

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- A097   Purchase of Furniture and Fixture                     200,000              200,000              200,000
031101- A13    Repairs and Maintenance                            1,200,000             1,469,000             1,000,000
031101- A130    Transport                                            500,000              800,000              400,000
031101- A131   Machinery and Equipment                             250,000              250,000              200,000
031101- A132    Furniture and Fixture                                  200,000              200,000              150,000
031101- A137   Computer Equipment                                 250,000              219,000              250,000
        Total- BANKING COURT-I LAHORE                     33,150,000         35,316,000          34,335,000
LO1581 BANKING COURT-IV LAHORE
031101- A01    Employees Related Expenses                      24,006,000            26,534,000            26,864,000
031101- A011   Pay                      17     17           10,456,000            10,456,000            11,600,000
031101- A011-1 Pay of Officers                  (2)      (2)          (3,796,000)          (3,796,000)          (4,584,000)
031101- A011-2 Pay of Other Staff            (15)    (15)          (6,660,000)          (6,660,000)          (7,016,000)
031101- A012   Allowances                                         13,550,000            16,078,000            15,264,000
031101- A012-1  Regular Allowances                             (12,344,000)         (14,832,000)         (13,838,000)
031101- A012-2  Other Allowances (Excluding TA)                  (1,206,000)          (1,246,000)          (1,426,000)
031101- A03    Operating Expenses                                 6,197,000             6,157,000             7,350,000
031101- A032   Communications                                     350,000              250,000              450,000
031101- A033     Utilities                                                50,000               50,000              100,000
031101- A034   Occupancy Costs                                     3,107,000             3,107,000             3,700,000
031101- A038    Travel & Transportation                               1,700,000             1,810,000             1,950,000
031101- A039   General                                              990,000              940,000             1,150,000
031101- A04    Employees Retirement Benefits                      700,000              700,000
031101- A041   Pension                                              700,000              700,000
031101- A09    Physical Assets                                      200,000              200,000             1,200,000
031101- A092   Computer Equipment                                                                           400,000
031101- A096   Purchase of Plant and Machinery                                                                500,000
031101- A097   Purchase of Furniture and Fixture                     200,000              200,000              300,000
031101- A13    Repairs and Maintenance                            950,000              950,000              900,000
031101- A130    Transport                                            300,000              300,000              350,000
031101- A131   Machinery and Equipment                             250,000              250,000              200,000
031101- A132    Furniture and Fixture                                  200,000              200,000              200,000
031101- A137   Computer Equipment                                 200,000              200,000              150,000
        Total- BANKING COURT-IV LAHORE                   32,053,000         34,541,000          36,314,000

Page 120

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

LO1593 SPECIAL COURT (OFFENCES IN BANKS)-II LAHORE
031101- A01    Employees Related Expenses                      15,986,000            18,288,000            14,460,000
031101- A011   Pay                      14     14            7,053,000             7,053,000             6,336,000
031101- A011-1 Pay of Officers                  (4)      (4)          (4,135,000)          (4,135,000)          (3,487,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (2,918,000)          (2,918,000)          (2,849,000)
031101- A012   Allowances                                           8,933,000            11,235,000             8,124,000
031101- A012-1  Regular Allowances                               (8,263,000)          (9,815,000)          (7,134,000)
031101- A012-2  Other Allowances (Excluding TA)                    (670,000)          (1,420,000)            (990,000)
031101- A03    Operating Expenses                                 4,663,000             4,426,000             5,180,000
031101- A032   Communications                                     310,000              271,000              300,000
031101- A033     Utilities                                                90,000               65,000               90,000
031101- A034   Occupancy Costs                                     1,963,000             2,301,000             2,540,000
031101- A038    Travel & Transportation                               1,450,000             1,194,000             1,450,000
031101- A039   General                                              850,000              595,000              800,000
031101- A09    Physical Assets                                      500,000               75,000
031101- A097   Purchase of Furniture and Fixture                     500,000               75,000
031101- A13    Repairs and Maintenance                            800,000              712,000              750,000
031101- A130    Transport                                            350,000              350,000              300,000
031101- A131   Machinery and Equipment                             200,000              150,000              200,000
031101- A132    Furniture and Fixture                                  150,000              112,000              100,000
031101- A137   Computer Equipment                                 100,000              100,000              150,000
        Total- SPECIAL COURT (OFFENCES IN                 21,949,000         23,501,000          20,390,000
             BANKS)-II LAHORE
LO1595 SPECIAL COURT (OFFENCES IN BANKS) LAHORE
031101- A01    Employees Related Expenses                      21,549,000            23,577,000            24,711,000
031101- A011   Pay                      17     17            9,658,000             9,658,000             9,970,000
031101- A011-1 Pay of Officers                  (5)      (5)          (5,124,000)          (5,124,000)          (5,533,000)
031101- A011-2 Pay of Other Staff            (12)    (12)          (4,534,000)          (4,534,000)          (4,437,000)
031101- A012   Allowances                                         11,891,000            13,919,000            14,741,000
031101- A012-1  Regular Allowances                             (10,853,000)         (12,881,000)         (13,603,000)
031101- A012-2  Other Allowances (Excluding TA)                  (1,038,000)          (1,038,000)          (1,138,000)
031101- A03    Operating Expenses                                 6,572,000             6,322,000             6,993,000
031101- A032   Communications                                     405,000              405,000              355,000

Page 121

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- A033     Utilities                                                25,000               25,000               30,000
031101- A034   Occupancy Costs                                     3,392,000             3,392,000             3,728,000
031101- A038    Travel & Transportation                               1,780,000             1,580,000             1,980,000
031101- A039   General                                              970,000              920,000              900,000
031101- A04    Employees Retirement Benefits                      842,000              842,000             2,044,000
031101- A041   Pension                                              842,000              842,000             2,044,000
031101- A09    Physical Assets                                      600,000              300,000
031101- A097   Purchase of Furniture and Fixture                     600,000              300,000
031101- A13    Repairs and Maintenance                            790,000              790,000              824,000
031101- A130    Transport                                            300,000              300,000              374,000
031101- A131   Machinery and Equipment                             250,000              250,000              200,000
031101- A132    Furniture and Fixture                                  100,000              100,000              150,000
031101- A137   Computer Equipment                                 140,000              140,000              100,000
        Total- SPECIAL COURT (OFFENCES IN                 30,353,000         31,831,000          34,572,000
           BANKS) LAHORE
LO1596 SPECIAL COURT (COMMERCIAL)LAHORE
031101- A01    Employees Related Expenses                       8,021,000             8,872,000            13,735,000
031101- A011   Pay                      10     10            4,196,000             4,196,000             6,551,000
031101- A011-1 Pay of Officers                  (5)      (5)          (2,924,000)          (2,924,000)          (5,030,000)
031101- A011-2 Pay of Other Staff               (5)      (5)          (1,272,000)          (1,272,000)          (1,521,000)
031101- A012   Allowances                                           3,825,000             4,676,000             7,184,000
031101- A012-1  Regular Allowances                               (3,425,000)          (4,038,000)          (6,732,000)
031101- A012-2  Other Allowances (Excluding TA)                    (400,000)            (638,000)            (452,000)
031101- A03    Operating Expenses                                 1,578,000             1,301,000             2,014,000
031101- A032   Communications                                     140,000                 1,000              140,000
031101- A034   Occupancy Costs                                     758,000             1,119,000             1,094,000
031101- A038    Travel & Transportation                               250,000               20,000              250,000
031101- A039   General                                              430,000              161,000              530,000
031101- A09    Physical Assets                                      100,000               15,000              100,000
031101- A097   Purchase of Furniture and Fixture                     100,000               15,000              100,000
031101- A13    Repairs and Maintenance                            180,000               25,000              300,000
031101- A130    Transport                                              50,000                                     50,000
031101- A131   Machinery and Equipment                              50,000               20,000              100,000

Page 122

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- A132    Furniture and Fixture                                   40,000                                     50,000
031101- A137   Computer Equipment                                   40,000                 5,000              100,000
        Total- SPECIAL COURT                                 9,879,000         10,213,000          16,149,000
           (COMMERCIAL)LAHORE
LO1597 SPECIAL JUDGE (CUSTOMS TAXATION AND ANTI SMUGGLING) LAHORE
031101- A01    Employees Related Expenses                      17,650,000            19,152,000            18,420,000
031101- A011   Pay                      11     11            7,300,000             7,300,000             7,453,000
031101- A011-1 Pay of Officers                  (2)      (2)          (3,698,000)          (3,698,000)          (3,738,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (3,602,000)          (3,602,000)          (3,715,000)
031101- A012   Allowances                                         10,350,000            11,852,000            10,967,000
031101- A012-1  Regular Allowances                               (9,470,000)         (10,972,000)          (9,952,000)
031101- A012-2  Other Allowances (Excluding TA)                    (880,000)            (880,000)          (1,015,000)
031101- A03    Operating Expenses                                 3,521,000             3,521,000             3,485,000
031101- A032   Communications                                     335,000              335,000              300,000
031101- A033     Utilities                                                20,000               20,000               40,000
031101- A034   Occupancy Costs                                     1,116,000             1,116,000             1,205,000
031101- A038    Travel & Transportation                               1,490,000             1,490,000             1,360,000
031101- A039   General                                              560,000              560,000              580,000
031101- A09    Physical Assets                                      100,000              100,000              200,000
031101- A097   Purchase of Furniture and Fixture                     100,000              100,000              200,000
031101- A13    Repairs and Maintenance                            430,000              430,000              600,000
031101- A130    Transport                                            200,000              200,000              300,000
031101- A131   Machinery and Equipment                              70,000               70,000              100,000
031101- A132    Furniture and Fixture                                   60,000               60,000              100,000
031101- A137   Computer Equipment                                 100,000              100,000              100,000
        Total- SPECIAL JUDGE (CUSTOMS TAXATION          21,701,000         23,203,000          22,705,000
          AND ANTI SMUGGLING) LAHORE
LO1598 SPECIAL JUDGE (CENTRAL) LAHORE
031101- A01    Employees Related Expenses                      15,486,000            16,872,000            13,789,000
031101- A011   Pay                      11     11            6,486,000             6,486,000             5,474,000
031101- A011-1 Pay of Officers                  (2)      (2)          (3,532,000)          (3,532,000)          (2,406,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (2,954,000)          (2,954,000)          (3,068,000)
031101- A012   Allowances                                           9,000,000            10,386,000             8,315,000

Page 123

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- A012-1  Regular Allowances                               (8,330,000)          (9,716,000)          (7,365,000)
031101- A012-2  Other Allowances (Excluding TA)                    (670,000)            (670,000)            (950,000)
031101- A03    Operating Expenses                               17,670,000            17,506,000            17,390,000
031101- A032   Communications                                     330,000              330,000              300,000
031101- A033     Utilities                                               3,200,000             3,200,000             3,210,000
031101- A034   Occupancy Costs                                   10,970,000            10,970,000            11,470,000
031101- A038    Travel & Transportation                               1,700,000             1,536,000             1,300,000
031101- A039   General                                              1,470,000             1,470,000             1,110,000
031101- A09    Physical Assets                                      500,000              500,000              400,000
031101- A092   Computer Equipment                                                                           200,000
031101- A096   Purchase of Plant and Machinery                                                                100,000
031101- A097   Purchase of Furniture and Fixture                     500,000              500,000              100,000
031101- A13    Repairs and Maintenance                            1,300,000             1,900,000              950,000
031101- A130    Transport                                            500,000             1,100,000              300,000
031101- A131   Machinery and Equipment                             300,000              300,000              200,000
031101- A132    Furniture and Fixture                                  200,000              200,000              100,000
031101- A133    Buildings and Structure                                                                         200,000
031101- A137   Computer Equipment                                 300,000              300,000              150,000
        Total- SPECIAL JUDGE (CENTRAL) LAHORE           34,956,000         36,778,000          32,529,000
LO2310 ACCOUNTABILITY COURTS-VI LAHORE
031101- A01    Employees Related Expenses                       6,393,000             6,081,000            16,012,000
031101- A011   Pay                      10     10            2,625,000             1,806,000             4,867,000
031101- A011-1 Pay of Officers                  (3)      (3)          (1,328,000)            (509,000)          (2,529,000)
031101- A011-2 Pay of Other Staff               (7)      (7)          (1,297,000)          (1,297,000)          (2,338,000)
031101- A012   Allowances                                           3,768,000             4,275,000            11,145,000
031101- A012-1  Regular Allowances                               (3,368,000)          (3,875,000)         (10,445,000)
031101- A012-2  Other Allowances (Excluding TA)                    (400,000)            (400,000)            (700,000)
031101- A03    Operating Expenses                                 2,015,000             1,388,000             4,330,000
031101- A032   Communications                                     160,000               57,000              330,000
031101- A033     Utilities                                                10,000                 4,000               50,000
031101- A034   Occupancy Costs                                     805,000              802,000             1,520,000
031101- A038    Travel & Transportation                               630,000              338,000             1,490,000
031101- A039   General                                              410,000              187,000              940,000

Page 124

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- A09    Physical Assets                                                                                370,000
031101- A092   Computer Equipment                                                                           170,000
031101- A096   Purchase of Plant and Machinery                                                                100,000
031101- A097   Purchase of Furniture and Fixture                                                               100,000
031101- A13    Repairs and Maintenance                            210,000               75,000              550,000
031101- A130    Transport                                            100,000               35,000              250,000
031101- A131   Machinery and Equipment                              50,000               18,000              100,000
031101- A132    Furniture and Fixture                                   30,000               11,000              100,000
031101- A137   Computer Equipment                                   30,000               11,000              100,000
        Total- ACCOUNTABILITY COURTS-VI LAHORE           8,618,000           7,544,000          21,262,000
LO2311 ACCOUNTABILITY COURTS-VII LAHORE
031101- A01    Employees Related Expenses                       6,675,000             6,716,000
031101- A011   Pay                      10                    3,416,000             3,066,000
031101- A011-1 Pay of Officers                  (3)                  (1,008,000)            (658,000)
031101- A011-2 Pay of Other Staff               (7)                  (2,408,000)          (2,408,000)
031101- A012   Allowances                                           3,259,000             3,650,000
031101- A012-1  Regular Allowances                               (2,909,000)          (3,300,000)
031101- A012-2  Other Allowances (Excluding TA)                    (350,000)            (350,000)
031101- A03    Operating Expenses                                 1,203,000              879,000
031101- A032   Communications                                     140,000               15,000
031101- A033     Utilities                                                10,000
031101- A034   Occupancy Costs                                     263,000              326,000
031101- A038    Travel & Transportation                               480,000              538,000
031101- A039   General                                              310,000
031101- A13    Repairs and Maintenance                            270,000               96,000
031101- A130    Transport                                            150,000               53,000
031101- A131   Machinery and Equipment                              50,000               18,000
031101- A132    Furniture and Fixture                                   20,000                 7,000
031101- A137   Computer Equipment                                   50,000               18,000
        Total- ACCOUNTABILITY COURTS-VII LAHORE          8,148,000           7,691,000

Page 125

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

LO2312 ACCOUNTABILITY COURTS-VIII LAHORE
031101- A01    Employees Related Expenses                       6,428,000             6,959,000
031101- A011   Pay                      10                    2,948,000             2,598,000
031101- A011-1 Pay of Officers                  (3)                  (1,697,000)          (1,347,000)
031101- A011-2 Pay of Other Staff               (7)                  (1,251,000)          (1,251,000)
031101- A012   Allowances                                           3,480,000             4,361,000
031101- A012-1  Regular Allowances                               (3,220,000)          (3,687,000)
031101- A012-2  Other Allowances (Excluding TA)                    (260,000)            (674,000)
031101- A03    Operating Expenses                                 1,382,000             1,253,000
031101- A032   Communications                                       90,000               10,000
031101- A034   Occupancy Costs                                     242,000              652,000
031101- A038    Travel & Transportation                               700,000              587,000
031101- A039   General                                              350,000                 4,000
031101- A13    Repairs and Maintenance                            230,000               82,000
031101- A130    Transport                                            100,000               35,000
031101- A131   Machinery and Equipment                              50,000               18,000
031101- A132    Furniture and Fixture                                   30,000               11,000
031101- A137   Computer Equipment                                   50,000               18,000
        Total- ACCOUNTABILITY COURTS-VIII                   8,040,000           8,294,000
          LAHORE
LO2313 ACCOUNTABILITY COURTS-IX LAHORE
031101- A01    Employees Related Expenses                      10,193,000            11,367,000            17,719,000
031101- A011   Pay                      10     10            3,857,000             3,857,000             6,264,000
031101- A011-1 Pay of Officers                  (3)      (3)          (2,222,000)          (2,222,000)          (4,138,000)
031101- A011-2 Pay of Other Staff               (7)      (7)          (1,635,000)          (1,635,000)          (2,126,000)
031101- A012   Allowances                                           6,336,000             7,510,000            11,455,000
031101- A012-1  Regular Allowances                               (5,936,000)          (7,110,000)         (10,555,000)
031101- A012-2  Other Allowances (Excluding TA)                    (400,000)            (400,000)            (900,000)
031101- A03    Operating Expenses                                 3,033,000             5,027,000             3,690,000
031101- A032   Communications                                     270,000              270,000              300,000
031101- A034   Occupancy Costs                                     1,233,000             2,593,000             1,530,000
031101- A038    Travel & Transportation                               1,050,000             1,590,000             1,250,000
031101- A039   General                                              480,000              574,000              610,000
031101- A09    Physical Assets                                                           100,000              400,000

Page 126

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- A092   Computer Equipment                                                                           200,000
031101- A096   Purchase of Plant and Machinery                                                                100,000
031101- A097   Purchase of Furniture and Fixture                                          100,000              100,000
031101- A13    Repairs and Maintenance                            370,000              430,000              550,000
031101- A130    Transport                                            200,000              260,000              200,000
031101- A131   Machinery and Equipment                              60,000               60,000              150,000
031101- A132    Furniture and Fixture                                   60,000               60,000              100,000
031101- A137   Computer Equipment                                   50,000               50,000              100,000
        Total- ACCOUNTABILITY COURTS-IX LAHORE         13,596,000         16,924,000          22,359,000
LO2314 ACCOUNTABILITY COURTS-X LAHORE
031101- A01    Employees Related Expenses                      11,684,000            13,758,000            15,043,000
031101- A011   Pay                      10     10            4,473,000             4,473,000             5,556,000
031101- A011-1 Pay of Officers                  (3)      (3)          (2,712,000)          (2,712,000)          (3,519,000)
031101- A011-2 Pay of Other Staff               (7)      (7)          (1,761,000)          (1,761,000)          (2,037,000)
031101- A012   Allowances                                           7,211,000             9,285,000             9,487,000
031101- A012-1  Regular Allowances                               (6,701,000)          (8,025,000)          (8,677,000)
031101- A012-2  Other Allowances (Excluding TA)                    (510,000)          (1,260,000)            (810,000)
031101- A03    Operating Expenses                                 3,457,000             3,457,000             4,159,000
031101- A032   Communications                                     220,000              190,000              275,000
031101- A033     Utilities                                                10,000               10,000               10,000
031101- A034   Occupancy Costs                                     1,605,000             1,725,000             1,852,000
031101- A038    Travel & Transportation                               1,122,000             1,092,000             1,322,000
031101- A039   General                                              500,000              440,000              700,000
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                            390,000              390,000              530,000
031101- A130    Transport                                            150,000              150,000              250,000
031101- A131   Machinery and Equipment                             150,000              150,000              100,000
031101- A132    Furniture and Fixture                                   50,000               50,000              100,000
031101- A137   Computer Equipment                                   40,000               40,000               80,000
        Total- ACCOUNTABILITY COURTS-X LAHORE          15,531,000         17,605,000          20,132,000

Page 127

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

MN0144 INTELLECTUAL PROPERTY TRIBUNAL MULTAN
031101- A01    Employees Related Expenses                                                                 14,882,000
031101- A011   Pay                                12                                                        5,763,000
031101- A011-1 Pay of Officers                           (3)                                                    (3,114,000)
031101- A011-2 Pay of Other Staff                       (9)                                                    (2,649,000)
031101- A012   Allowances                                                                                       9,119,000
031101- A012-1  Regular Allowances                                                                         (8,153,000)
031101- A012-2  Other Allowances (Excluding TA)                                                             (966,000)
031101- A03    Operating Expenses                                                                             3,140,000
031101- A032   Communications                                                                               280,000
031101- A033     Utilities                                                                                         750,000
031101- A034   Occupancy Costs                                                                                 10,000
031101- A038    Travel & Transportation                                                                           1,350,000
031101- A039   General                                                                                        750,000
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                                                                      500,000
031101- A130    Transport                                                                                      200,000
031101- A131   Machinery and Equipment                                                                      100,000
031101- A132    Furniture and Fixture                                                                            100,000
031101- A137   Computer Equipment                                                                           100,000
        Total- INTELLECTUAL PROPERTY TRIBUNAL                                                 18,922,000
          MULTAN
MN0145 SPECIAL COURT (CUSTOMS TAXATION AND ANTI-SMUGGLING) MULTAN
031101- A01    Employees Related Expenses                                                                 13,094,000
031101- A011   Pay                                12                                                        5,771,000
031101- A011-1 Pay of Officers                           (3)                                                    (2,410,000)
031101- A011-2 Pay of Other Staff                       (9)                                                    (3,361,000)
031101- A012   Allowances                                                                                       7,323,000
031101- A012-1  Regular Allowances                                                                         (6,623,000)

Page 128

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- A012-2  Other Allowances (Excluding TA)                                                             (700,000)
031101- A03    Operating Expenses                                                                             2,890,000
031101- A032   Communications                                                                               350,000
031101- A033     Utilities                                                                                           10,000
031101- A034   Occupancy Costs                                                                                 10,000
031101- A038    Travel & Transportation                                                                           1,670,000
031101- A039   General                                                                                        850,000
031101- A04    Employees Retirement Benefits                                                                150,000
031101- A041   Pension                                                                                        150,000
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                                                                      500,000
031101- A130    Transport                                                                                      200,000
031101- A131   Machinery and Equipment                                                                      100,000
031101- A132    Furniture and Fixture                                                                            100,000
031101- A137   Computer Equipment                                                                           100,000
        Total- SPECIAL COURT (CUSTOMS TAXATION                                                 17,034,000
          AND ANTI-SMUGGLING) MULTAN
MN0326 ACCOUNTABILITY COURT MULTAN
031101- A01    Employees Related Expenses                      10,140,000            11,010,000            23,544,000
031101- A011   Pay                      12     12            4,952,000             4,952,000             7,108,000
031101- A011-1 Pay of Officers                  (3)      (3)          (1,832,000)          (1,832,000)          (3,943,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (3,120,000)          (3,120,000)          (3,165,000)
031101- A012   Allowances                                           5,188,000             6,058,000            16,436,000
031101- A012-1  Regular Allowances                               (4,588,000)          (5,458,000)         (15,286,000)
031101- A012-2  Other Allowances (Excluding TA)                    (600,000)            (600,000)          (1,150,000)
031101- A03    Operating Expenses                                 2,030,000             1,780,000             3,580,000
031101- A032   Communications                                     260,000              260,000              300,000
031101- A033     Utilities                                               330,000              330,000             1,100,000
031101- A034   Occupancy Costs                                      10,000               10,000               10,000
031101- A038    Travel & Transportation                               750,000              590,000             1,250,000

Page 129

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- A039   General                                              680,000              590,000              920,000
031101- A05    Grants, Subsidies and Write off Loans                                    2,600,000
031101- A052   Grants Domestic                                                           2,600,000
031101- A13    Repairs and Maintenance                            400,000              300,000              600,000
031101- A130    Transport                                            150,000              110,000              150,000
031101- A131   Machinery and Equipment                             100,000               80,000              150,000
031101- A132    Furniture and Fixture                                   50,000               40,000              100,000
031101- A133    Buildings and Structure                                                                         100,000
031101- A137   Computer Equipment                                 100,000               70,000              100,000
        Total- ACCOUNTABILITY COURT MULTAN             12,570,000         15,690,000          27,724,000
MN0331 SPECIAL COURT (OFFENCES IN BANKS) Multan
031101- A01    Employees Related Expenses                      18,123,000            19,147,000            24,230,000
031101- A011   Pay                      14     14            7,899,000             7,899,000             9,501,000
031101- A011-1 Pay of Officers                  (4)      (4)          (5,076,000)          (5,076,000)          (5,601,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (2,823,000)          (2,823,000)          (3,900,000)
031101- A012   Allowances                                         10,224,000            11,248,000            14,729,000
031101- A012-1  Regular Allowances                               (9,064,000)         (10,088,000)         (13,669,000)
031101- A012-2  Other Allowances (Excluding TA)                  (1,160,000)          (1,160,000)          (1,060,000)
031101- A03    Operating Expenses                                 4,120,000             3,740,000             4,570,000
031101- A032   Communications                                     260,000              190,000              240,000
031101- A033     Utilities                                               950,000              820,000              950,000
031101- A034   Occupancy Costs                                      10,000                 4,000               10,000
031101- A036   Motor Vehicles                                                                                   20,000
031101- A038    Travel & Transportation                               1,750,000             1,756,000             2,050,000
031101- A039   General                                              1,150,000              970,000             1,300,000
031101- A04    Employees Retirement Benefits                      491,000              491,000
031101- A041   Pension                                              491,000              491,000
031101- A09    Physical Assets                                      500,000              500,000             3,300,000
031101- A092   Computer Equipment                                                                           800,000
031101- A096   Purchase of Plant and Machinery                                                                 1,500,000
031101- A097   Purchase of Furniture and Fixture                     500,000              500,000             1,000,000
031101- A13    Repairs and Maintenance                            950,000             1,330,000             1,350,000
031101- A130    Transport                                            300,000              710,000              500,000

Page 130

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- A131   Machinery and Equipment                             300,000              300,000              400,000
031101- A132    Furniture and Fixture                                  100,000              100,000              150,000
031101- A133    Buildings and Structure                               100,000              100,000              100,000
031101- A137   Computer Equipment                                 150,000              120,000              200,000
        Total- SPECIAL COURT (OFFENCES IN                 24,184,000         25,208,000          33,450,000
           BANKS) Multan
MN0333 BANKING COURT-II MULTAN
031101- A01    Employees Related Expenses                      21,992,000            24,346,000            20,150,000
031101- A011   Pay                      17     17           10,346,000            10,346,000             7,629,000
031101- A011-1 Pay of Officers                  (2)      (2)          (3,349,000)          (3,349,000)          (2,185,000)
031101- A011-2 Pay of Other Staff            (15)    (15)          (6,997,000)          (6,997,000)          (5,444,000)
031101- A012   Allowances                                         11,646,000            14,000,000            12,521,000
031101- A012-1  Regular Allowances                             (10,346,000)         (12,700,000)         (11,021,000)
031101- A012-2  Other Allowances (Excluding TA)                  (1,300,000)          (1,300,000)          (1,500,000)
031101- A03    Operating Expenses                                 3,940,000             3,940,000             3,390,000
031101- A032   Communications                                     270,000              270,000              160,000
031101- A033     Utilities                                               650,000              650,000              650,000
031101- A036   Motor Vehicles                                       150,000              150,000
031101- A038    Travel & Transportation                               1,860,000             1,860,000             1,860,000
031101- A039   General                                              1,010,000             1,010,000              720,000
031101- A04    Employees Retirement Benefits                                                                750,000
031101- A041   Pension                                                                                        750,000
031101- A05    Grants, Subsidies and Write off Loans                                                          6,200,000
031101- A052   Grants Domestic                                                                                 6,200,000
031101- A09    Physical Assets                                      300,000              300,000
031101- A097   Purchase of Furniture and Fixture                     300,000              300,000
031101- A13    Repairs and Maintenance                            620,000              620,000              670,000
031101- A130    Transport                                            300,000              300,000              250,000
031101- A131   Machinery and Equipment                             100,000              100,000              150,000
031101- A132    Furniture and Fixture                                  100,000              100,000              150,000
031101- A137   Computer Equipment                                 120,000              120,000              120,000
        Total- BANKING COURT-II MULTAN                    26,852,000         29,206,000          31,160,000

Page 131

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

MN0335 BANKING COURT-I MULTAN
031101- A01    Employees Related Expenses                      24,577,000            26,893,000            23,942,000
031101- A011   Pay                      18     18           11,202,000            11,202,000             9,666,000
031101- A011-1 Pay of Officers                  (3)      (3)          (5,124,000)          (5,124,000)          (3,775,000)
031101- A011-2 Pay of Other Staff            (15)    (15)          (6,078,000)          (6,078,000)          (5,891,000)
031101- A012   Allowances                                         13,375,000            15,691,000            14,276,000
031101- A012-1  Regular Allowances                             (11,175,000)         (13,891,000)         (12,916,000)
031101- A012-2  Other Allowances (Excluding TA)                  (2,200,000)          (1,800,000)          (1,360,000)
031101- A03    Operating Expenses                                 3,785,000             3,635,000             3,235,000
031101- A032   Communications                                     270,000              270,000              220,000
031101- A033     Utilities                                               850,000              850,000              550,000
031101- A034   Occupancy Costs                                        5,000                 5,000                 5,000
031101- A038    Travel & Transportation                               1,870,000             1,870,000             1,570,000
031101- A039   General                                              790,000              640,000              890,000
031101- A09    Physical Assets                                      500,000              250,000              400,000
031101- A092   Computer Equipment                                                                           200,000
031101- A096   Purchase of Plant and Machinery                                                                100,000
031101- A097   Purchase of Furniture and Fixture                     500,000              250,000              100,000
031101- A13    Repairs and Maintenance                            690,000              690,000              640,000
031101- A130    Transport                                            250,000              250,000              250,000
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                                 140,000              140,000              140,000
        Total- BANKING COURT-I MULTAN                     29,552,000         31,468,000          28,217,000
MN0338 SPECIAL JUDGE (CENTRAL) MULTAN
031101- A01    Employees Related Expenses                      14,137,000            15,184,000            10,802,000
031101- A011   Pay                       9      9            5,515,000             5,515,000             3,346,000
031101- A011-1 Pay of Officers                  (2)      (2)          (2,765,000)          (2,765,000)          (1,852,000)
031101- A011-2 Pay of Other Staff               (7)      (7)          (2,750,000)          (2,750,000)          (1,494,000)
031101- A012   Allowances                                           8,622,000             9,669,000             7,456,000
031101- A012-1  Regular Allowances                               (8,212,000)          (9,435,000)          (7,046,000)
031101- A012-2  Other Allowances (Excluding TA)                    (410,000)            (234,000)            (410,000)
031101- A03    Operating Expenses                                 4,860,000             5,160,000             4,160,000
031101- A032   Communications                                     195,000              134,000              195,000

Page 132

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- A033     Utilities                                               500,000              420,000              500,000
031101- A034   Occupancy Costs                                        5,000                                      5,000
031101- A038    Travel & Transportation                               3,680,000             4,126,000             2,980,000
031101- A039   General                                              480,000              480,000              480,000
031101- A04    Employees Retirement Benefits                      500,000
031101- A041   Pension                                              500,000
031101- A09    Physical Assets                                      100,000              100,000              200,000
031101- A096   Purchase of Plant and Machinery                                                                100,000
031101- A097   Purchase of Furniture and Fixture                     100,000              100,000              100,000
031101- A13    Repairs and Maintenance                            590,000              790,000              590,000
031101- A130    Transport                                            150,000              150,000              150,000
031101- A131   Machinery and Equipment                              80,000               80,000               80,000
031101- A132    Furniture and Fixture                                  160,000              260,000              160,000
031101- A133    Buildings and Structure                               100,000              200,000              100,000
031101- A137   Computer Equipment                                 100,000              100,000              100,000
        Total- SPECIAL JUDGE (CENTRAL) MULTAN           20,187,000         21,234,000          15,752,000
SG0172 BANKING COURT-I SARGODHA
031101- A01    Employees Related Expenses                      26,967,000            26,365,000            23,990,000
031101- A011   Pay                      17     17            9,588,000             9,588,000             9,718,000
031101- A011-1 Pay of Officers                  (2)      (2)          (3,322,000)          (3,322,000)          (3,278,000)
031101- A011-2 Pay of Other Staff            (15)    (15)          (6,266,000)          (6,266,000)          (6,440,000)
031101- A012   Allowances                                         17,379,000            16,777,000            14,272,000
031101- A012-1  Regular Allowances                             (16,669,000)         (16,067,000)         (13,462,000)
031101- A012-2  Other Allowances (Excluding TA)                    (710,000)            (710,000)            (810,000)
031101- A03    Operating Expenses                                 3,809,000             4,081,000             4,229,000
031101- A032   Communications                                     126,000              101,000              126,000
031101- A033     Utilities                                               750,000              725,000              850,000
031101- A034   Occupancy Costs                                     1,325,000             1,323,000             1,325,000
031101- A038    Travel & Transportation                               1,378,000             1,735,000             1,583,000
031101- A039   General                                              230,000              197,000              345,000
031101- A09    Physical Assets                                      100,000              100,000              300,000
031101- A096   Purchase of Plant and Machinery                                                                100,000
031101- A097   Purchase of Furniture and Fixture                     100,000              100,000              200,000

Page 133

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- A13    Repairs and Maintenance                            514,000              442,000              514,000
031101- A130    Transport                                            187,000              187,000              187,000
031101- A131   Machinery and Equipment                              93,000               70,000               93,000
031101- A132    Furniture and Fixture                                  187,000              138,000              187,000
031101- A137   Computer Equipment                                   47,000               47,000               47,000
        Total- BANKING COURT-I SARGODHA                 31,390,000         30,988,000          29,033,000
SL0057 BANKING COURT SAHIWAL
031101- A01    Employees Related Expenses                      15,145,000            17,162,000            19,029,000
031101- A011   Pay                      14     14            7,363,000             7,363,000             7,232,000
031101- A011-1 Pay of Officers                  (4)      (4)          (3,638,000)          (3,638,000)          (3,764,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (3,725,000)          (3,725,000)          (3,468,000)
031101- A012   Allowances                                           7,782,000             9,799,000            11,797,000
031101- A012-1  Regular Allowances                               (7,112,000)          (8,463,000)         (10,227,000)
031101- A012-2  Other Allowances (Excluding TA)                    (670,000)          (1,336,000)          (1,570,000)
031101- A03    Operating Expenses                                 6,270,000             6,115,000             6,697,000
031101- A032   Communications                                     220,000              220,000              220,000
031101- A033     Utilities                                               1,070,000             1,070,000             1,330,000
031101- A034   Occupancy Costs                                     1,320,000             1,320,000             1,437,000
031101- A038    Travel & Transportation                               2,660,000             2,621,000             2,700,000
031101- A039   General                                              1,000,000              884,000             1,010,000
031101- A04    Employees Retirement Benefits                     1,000,000
031101- A041   Pension                                              1,000,000
031101- A09    Physical Assets                                      200,000              200,000              560,000
031101- A092   Computer Equipment                                                                             60,000
031101- A096   Purchase of Plant and Machinery                                                                300,000
031101- A097   Purchase of Furniture and Fixture                     200,000              200,000              200,000
031101- A13    Repairs and Maintenance                            1,050,000              790,000              690,000
031101- A130    Transport                                            400,000              140,000              300,000
031101- A131   Machinery and Equipment                             200,000              200,000              100,000
031101- A132    Furniture and Fixture                                  150,000              150,000              100,000
031101- A133    Buildings and Structure                               200,000              200,000              100,000
031101- A137   Computer Equipment                                 100,000              100,000               90,000
        Total- BANKING COURT SAHIWAL                     23,665,000         24,267,000          26,976,000

Page 134

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

ST0109 BANKING COURT SIALKOT
031101- A01    Employees Related Expenses                       5,490,000             6,262,000            12,578,000
031101- A011   Pay                      12     12            2,312,000             2,312,000             3,612,000
031101- A011-1 Pay of Officers                  (3)      (3)          (1,412,000)          (1,412,000)          (1,812,000)
031101- A011-2 Pay of Other Staff               (9)      (9)            (900,000)            (900,000)          (1,800,000)
031101- A012   Allowances                                           3,178,000             3,950,000             8,966,000
031101- A012-1  Regular Allowances                               (2,928,000)          (3,700,000)          (8,179,000)
031101- A012-2  Other Allowances (Excluding TA)                    (250,000)            (250,000)            (787,000)
031101- A03    Operating Expenses                                 1,445,000             1,513,000             2,700,000
031101- A032   Communications                                     160,000               84,000              165,000
031101- A033     Utilities                                               220,000              108,000              230,000
031101- A034   Occupancy Costs                                        5,000                 2,000                 5,000
031101- A038    Travel & Transportation                               800,000             1,175,000             1,350,000
031101- A039   General                                              260,000              144,000              950,000
031101- A13    Repairs and Maintenance                            250,000              186,000              650,000
031101- A130    Transport                                            150,000              150,000              250,000
031101- A131   Machinery and Equipment                              50,000               18,000              150,000
031101- A132    Furniture and Fixture                                   20,000                 7,000              100,000
031101- A137   Computer Equipment                                   30,000               11,000              150,000
        Total- BANKING COURT SIALKOT                       7,185,000           7,961,000          15,928,000
TS0008 BANKING COURT TOBA TEK SINGH
031101- A01    Employees Related Expenses                      10,859,000            11,782,000            10,822,000
031101- A011   Pay                      10     10            4,089,000             4,089,000             3,785,000
031101- A011-1 Pay of Officers                  (3)      (3)          (2,825,000)          (2,825,000)          (2,412,000)
031101- A011-2 Pay of Other Staff               (7)      (7)          (1,264,000)          (1,264,000)          (1,373,000)
031101- A012   Allowances                                           6,770,000             7,693,000             7,037,000
031101- A012-1  Regular Allowances                               (6,470,000)          (7,393,000)          (6,187,000)
031101- A012-2  Other Allowances (Excluding TA)                    (300,000)            (300,000)            (850,000)
031101- A03    Operating Expenses                                 2,380,000             2,280,000             5,100,000
031101- A032   Communications                                     300,000              300,000              300,000
031101- A033     Utilities                                               220,000              220,000              550,000
031101- A034   Occupancy Costs                                      10,000               10,000             1,990,000
031101- A038    Travel & Transportation                               1,400,000             1,300,000             1,500,000

Page 135

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- A039   General                                              450,000              450,000              760,000
031101- A09    Physical Assets                                                                                950,000
031101- A092   Computer Equipment                                                                           300,000
031101- A096   Purchase of Plant and Machinery                                                                300,000
031101- A097   Purchase of Furniture and Fixture                                                               350,000
031101- A13    Repairs and Maintenance                            300,000              300,000              650,000
031101- A130    Transport                                            150,000              150,000              200,000
031101- A131   Machinery and Equipment                              50,000               50,000              100,000
031101- A132    Furniture and Fixture                                   50,000               50,000              100,000
031101- A133    Buildings and Structure                                                                         100,000
031101- A137   Computer Equipment                                   50,000               50,000              150,000
        Total- BANKING COURT TOBA TEK SINGH             13,539,000         14,362,000          17,522,000
VR0022 BANKING COURT VEHARI
031101- A01    Employees Related Expenses                      11,818,000            13,064,000            13,074,000
031101- A011   Pay                      10     10            5,036,000             5,036,000             3,818,000
031101- A011-1 Pay of Officers                  (3)      (3)          (3,694,000)          (3,694,000)          (2,412,000)
031101- A011-2 Pay of Other Staff               (7)      (7)          (1,342,000)          (1,342,000)          (1,406,000)
031101- A012   Allowances                                           6,782,000             8,028,000             9,256,000
031101- A012-1  Regular Allowances                               (6,432,000)          (7,678,000)          (8,146,000)
031101- A012-2  Other Allowances (Excluding TA)                    (350,000)            (350,000)          (1,110,000)
031101- A03    Operating Expenses                                 3,050,000             3,050,000             3,850,000
031101- A032   Communications                                     210,000               30,000              250,000
031101- A033     Utilities                                               300,000              400,000              340,000
031101- A034   Occupancy Costs                                     760,000              720,000             1,270,000
031101- A038    Travel & Transportation                               1,350,000             1,363,000             1,400,000
031101- A039   General                                              430,000              537,000              590,000
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              650,000
031101- A130    Transport                                            150,000              150,000              200,000
031101- A131   Machinery and Equipment                              50,000               50,000              100,000

Page 136

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- A132    Furniture and Fixture                                   50,000               50,000              100,000
031101- A133    Buildings and Structure                                                                         100,000
031101- A137   Computer Equipment                                   80,000               80,000              150,000
        Total- BANKING COURT VEHARI                       15,198,000         16,444,000          17,974,000
     031101   Total-  Courts/Justice                          1,080,290,000       1,151,037,000       1,229,629,000
     0311     Total-  Law Courts                            1,080,290,000       1,151,037,000       1,229,629,000
     031      Total-  Law Courts                            1,080,290,000       1,151,037,000       1,229,629,000
036    Administration Of Public Order:
0361   Administration:
036101 Secretariat/Administration  :
BR0115 ASSISTANT ATTORNEY GENERAL-IV BAHAWALPUR
036101- A01    Employees Related Expenses                       3,924,000             4,071,000             3,004,000
036101- A011   Pay                       4      4            2,146,000             2,146,000             1,280,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,550,000)          (1,550,000)            (930,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (596,000)            (596,000)            (350,000)
036101- A012   Allowances                                           1,778,000             1,925,000             1,724,000
036101- A012-1  Regular Allowances                               (1,673,000)          (1,820,000)          (1,609,000)
036101- A012-2  Other Allowances (Excluding TA)                    (105,000)            (105,000)            (115,000)
036101- A03    Operating Expenses                                 545,000              545,000              415,000
036101- A032   Communications                                     140,000              140,000              100,000
036101- A038    Travel & Transportation                               180,000              180,000               90,000
036101- A039   General                                              225,000              225,000              225,000
036101- A13    Repairs and Maintenance                              65,000               65,000               65,000
036101- A130    Transport                                              10,000               10,000               10,000
036101- A131   Machinery and Equipment                              10,000               10,000               10,000
036101- A132    Furniture and Fixture                                   20,000               20,000               20,000
036101- A137   Computer Equipment                                   25,000               25,000               25,000
        Total- ASSISTANT ATTORNEY GENERAL-IV             4,534,000           4,681,000           3,484,000
          BAHAWALPUR
BR0116 ASSISTANT ATTORNEY GENERAL-III BAHAWALPUR
036101- A01    Employees Related Expenses                       4,283,000             4,451,000             3,062,000
036101- A011   Pay                       4      4            2,229,000             2,229,000             1,380,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,550,000)          (1,550,000)          (1,030,000)

Page 137

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

036101- A011-2 Pay of Other Staff               (2)      (2)            (679,000)            (679,000)            (350,000)
036101- A012   Allowances                                           2,054,000             2,222,000             1,682,000
036101- A012-1  Regular Allowances                               (1,924,000)          (2,092,000)          (1,522,000)
036101- A012-2  Other Allowances (Excluding TA)                    (130,000)            (130,000)            (160,000)
036101- A03    Operating Expenses                                 550,000              475,000              460,000
036101- A032   Communications                                     110,000               98,000              100,000
036101- A038    Travel & Transportation                               180,000              180,000              100,000
036101- A039   General                                              260,000              197,000              260,000
036101- A09    Physical Assets                                                                                130,000
036101- A092   Computer Equipment                                                                             30,000
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               66,000              110,000
036101- A130    Transport                                              30,000               18,000               30,000
036101- A131   Machinery and Equipment                              20,000               12,000               20,000
036101- A132    Furniture and Fixture                                   30,000               18,000               30,000
036101- A137   Computer Equipment                                   30,000               18,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-III              4,943,000           4,992,000           3,762,000
          BAHAWALPUR
BR0117 ASSISTANT ATTORNEY GENERAL-II BAHAWALPUR
036101- A01    Employees Related Expenses                       4,744,000             4,972,000             3,589,000
036101- A011   Pay                       5      5            2,397,000             2,397,000             1,737,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,502,000)          (1,502,000)            (880,000)
036101- A011-2 Pay of Other Staff               (3)      (3)            (895,000)            (895,000)            (857,000)
036101- A012   Allowances                                           2,347,000             2,575,000             1,852,000
036101- A012-1  Regular Allowances                               (2,047,000)          (2,275,000)          (1,702,000)
036101- A012-2  Other Allowances (Excluding TA)                    (300,000)            (300,000)            (150,000)
036101- A03    Operating Expenses                                 520,000              450,000              450,000
036101- A032   Communications                                     160,000              136,000              170,000
036101- A038    Travel & Transportation                               150,000              150,000               60,000
036101- A039   General                                              210,000              164,000              220,000
036101- A09    Physical Assets                                                                                135,000
036101- A092   Computer Equipment                                                                             35,000

Page 138

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

036101- A096   Purchase of Plant and Machinery                                                                  50,000
036101- A097   Purchase of Furniture and Fixture                                                                 50,000
036101- A13    Repairs and Maintenance                            150,000               90,000               70,000
036101- A131   Machinery and Equipment                             100,000               60,000               20,000
036101- A132    Furniture and Fixture                                   20,000               12,000               20,000
036101- A137   Computer Equipment                                   30,000               18,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-II              5,414,000           5,512,000           4,244,000
          BAHAWALPUR
BR0118 DEPUTY ATTORNEY GENERAL-1 BAHAWALPUR
036101- A01    Employees Related Expenses                       5,958,000             6,114,000             4,131,000
036101- A011   Pay                       4      4            3,624,000             3,624,000             2,162,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,992,000)          (2,992,000)          (1,812,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (632,000)            (632,000)            (350,000)
036101- A012   Allowances                                           2,334,000             2,490,000             1,969,000
036101- A012-1  Regular Allowances                               (2,114,000)          (2,270,000)          (1,769,000)
036101- A012-2  Other Allowances (Excluding TA)                    (220,000)            (220,000)            (200,000)
036101- A03    Operating Expenses                                 3,878,000             3,646,000             3,740,000
036101- A032   Communications                                     260,000              216,000              340,000
036101- A033     Utilities                                               440,000              379,000              370,000
036101- A034   Occupancy Costs                                     2,358,000             2,358,000             2,400,000
036101- A038    Travel & Transportation                               400,000              380,000              320,000
036101- A039   General                                              420,000              313,000              310,000
036101- A09    Physical Assets                                                                                120,000
036101- A092   Computer Equipment                                                                             60,000
036101- A096   Purchase of Plant and Machinery                                                                  30,000
036101- A097   Purchase of Furniture and Fixture                                                                 30,000
036101- A13    Repairs and Maintenance                            140,000               84,000              110,000
036101- A131   Machinery and Equipment                              50,000               30,000               30,000
036101- A132    Furniture and Fixture                                   40,000               24,000               30,000
036101- A137   Computer Equipment                                   50,000               30,000               50,000
        Total- DEPUTY ATTORNEY GENERAL-1                 9,976,000           9,844,000           8,101,000
          BAHAWALPUR

Page 139

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

BR0120 ASSISTANT ATTORNEY GENERAL-I BAHAWALPUR
036101- A01    Employees Related Expenses                       4,820,000             5,127,000             3,343,000
036101- A011   Pay                       4      4            2,694,000             2,694,000             1,459,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,941,000)          (1,941,000)            (819,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (753,000)            (753,000)            (640,000)
036101- A012   Allowances                                           2,126,000             2,433,000             1,884,000
036101- A012-1  Regular Allowances                               (1,870,000)          (2,177,000)          (1,724,000)
036101- A012-2  Other Allowances (Excluding TA)                    (256,000)            (256,000)            (160,000)
036101- A03    Operating Expenses                                 640,000              578,000              690,000
036101- A032   Communications                                     150,000              122,000              160,000
036101- A038    Travel & Transportation                               270,000              262,000              210,000
036101- A039   General                                              220,000              194,000              320,000
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                              70,000               42,000              120,000
036101- A131   Machinery and Equipment                              30,000               18,000               50,000
036101- A132    Furniture and Fixture                                   20,000               12,000               50,000
036101- A137   Computer Equipment                                   20,000               12,000               20,000
        Total- ASSISTANT ATTORNEY GENERAL-I               5,530,000           5,747,000           4,353,000
          BAHAWALPUR
LO1533 ASSISTANT ATTORNEY GENERAL-III LAHORE
036101- A01    Employees Related Expenses                       4,679,000             4,951,000             3,011,000
036101- A011   Pay                       4      4            2,713,000             2,713,000             1,302,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,222,000)          (2,222,000)            (982,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (491,000)            (491,000)            (320,000)
036101- A012   Allowances                                           1,966,000             2,238,000             1,709,000
036101- A012-1  Regular Allowances                               (1,745,000)          (2,017,000)          (1,459,000)
036101- A012-2  Other Allowances (Excluding TA)                    (221,000)            (221,000)            (250,000)
036101- A03    Operating Expenses                                 894,000              860,000             1,255,000
036101- A032   Communications                                     160,000              152,000              200,000
036101- A034   Occupancy Costs                                     374,000              374,000              500,000
036101- A038    Travel & Transportation                               100,000               85,000              100,000

Page 140

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

036101- A039   General                                              260,000              249,000              455,000
036101- A04    Employees Retirement Benefits                       80,000               80,000              100,000
036101- A041   Pension                                               80,000               80,000              100,000
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                              80,000               69,000              180,000
036101- A131   Machinery and Equipment                              30,000               26,000               50,000
036101- A132    Furniture and Fixture                                   20,000               17,000               50,000
036101- A137   Computer Equipment                                   30,000               26,000               80,000
        Total- ASSISTANT ATTORNEY GENERAL-III              5,733,000           5,960,000           4,746,000
          LAHORE
LO1534 ASSISTANT ATTORNEY GENERAL-II LAHORE
036101- A01    Employees Related Expenses                       3,730,000             3,920,000             2,784,000
036101- A011   Pay                       4      4            2,069,000             2,069,000             1,280,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,500,000)          (1,500,000)            (980,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (569,000)            (569,000)            (300,000)
036101- A012   Allowances                                           1,661,000             1,851,000             1,504,000
036101- A012-1  Regular Allowances                               (1,461,000)          (1,651,000)          (1,254,000)
036101- A012-2  Other Allowances (Excluding TA)                    (200,000)            (200,000)            (250,000)
036101- A03    Operating Expenses                                 839,000              790,000              887,000
036101- A032   Communications                                     135,000              135,000              170,000
036101- A034   Occupancy Costs                                     374,000              374,000              337,000
036101- A038    Travel & Transportation                               100,000               85,000              100,000
036101- A039   General                                              230,000              196,000              280,000
036101- A09    Physical Assets                                                                                180,000
036101- A092   Computer Equipment                                                                             80,000
036101- A096   Purchase of Plant and Machinery                                                                  50,000
036101- A097   Purchase of Furniture and Fixture                                                                 50,000
036101- A13    Repairs and Maintenance                              70,000               60,000               70,000
036101- A131   Machinery and Equipment                              20,000               17,000               20,000
036101- A132    Furniture and Fixture                                   20,000               17,000               20,000

Page 141

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

036101- A137   Computer Equipment                                   30,000               26,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-II              4,639,000           4,770,000           3,921,000
          LAHORE
LO1540 ASSISTANT ATTORNEY GENERAL-IV LAHORE
036101- A01    Employees Related Expenses                       4,411,000             4,658,000             3,083,000
036101- A011   Pay                       4      4            2,439,000             2,455,000             1,380,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,950,000)          (1,966,000)          (1,030,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (489,000)            (489,000)            (350,000)
036101- A012   Allowances                                           1,972,000             2,203,000             1,703,000
036101- A012-1  Regular Allowances                               (1,768,000)          (1,999,000)          (1,403,000)
036101- A012-2  Other Allowances (Excluding TA)                    (204,000)            (204,000)            (300,000)
036101- A03    Operating Expenses                                 1,099,000             1,081,000             1,285,000
036101- A032   Communications                                     150,000              121,000              165,000
036101- A034   Occupancy Costs                                     584,000              740,000              700,000
036101- A038    Travel & Transportation                               100,000                                   100,000
036101- A039   General                                              265,000              220,000              320,000
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                              80,000               48,000               80,000
036101- A131   Machinery and Equipment                              30,000                 5,000               30,000
036101- A132    Furniture and Fixture                                   20,000               17,000               20,000
036101- A137   Computer Equipment                                   30,000               26,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-IV             5,590,000           5,787,000           4,648,000
          LAHORE
LO1541 DEPUTY ATTORNEY GENERAL-IX LAHORE
036101- A01    Employees Related Expenses                       6,365,000             6,622,000             4,369,000
036101- A011   Pay                       4      4            3,966,000             3,966,000             2,219,000
036101- A011-1 Pay of Officers                  (2)      (2)          (3,429,000)          (3,429,000)          (1,899,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (537,000)            (537,000)            (320,000)
036101- A012   Allowances                                           2,399,000             2,656,000             2,150,000
036101- A012-1  Regular Allowances                               (2,102,000)          (2,359,000)          (1,900,000)

Page 142

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

036101- A012-2  Other Allowances (Excluding TA)                    (297,000)            (297,000)            (250,000)
036101- A03    Operating Expenses                                 1,260,000             1,078,000             1,559,000
036101- A032   Communications                                     190,000              142,000              170,000
036101- A034   Occupancy Costs                                     700,000              669,000             1,049,000
036101- A038    Travel & Transportation                                 80,000                                     80,000
036101- A039   General                                              290,000              267,000              260,000
036101- A13    Repairs and Maintenance                            150,000                                   150,000
036101- A131   Machinery and Equipment                              50,000                                     50,000
036101- A132    Furniture and Fixture                                   50,000                                     50,000
036101- A137   Computer Equipment                                   50,000                                     50,000
        Total- DEPUTY ATTORNEY GENERAL-IX                 7,775,000           7,700,000           6,078,000
          LAHORE
LO1542 DEPUTY ATTORNEY GENERAL-III LAHORE
036101- A01    Employees Related Expenses                       7,075,000             7,437,000             5,131,000
036101- A011   Pay                       4      4            4,309,000             4,309,000             2,476,000
036101- A011-1 Pay of Officers                  (2)      (2)          (3,516,000)          (3,516,000)          (2,112,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (793,000)            (793,000)            (364,000)
036101- A012   Allowances                                           2,766,000             3,128,000             2,655,000
036101- A012-1  Regular Allowances                               (2,442,000)          (2,804,000)          (2,305,000)
036101- A012-2  Other Allowances (Excluding TA)                    (324,000)            (324,000)            (350,000)
036101- A03    Operating Expenses                                 1,062,000              732,000             1,070,000
036101- A032   Communications                                     165,000               95,000              150,000
036101- A034   Occupancy Costs                                     442,000              326,000              500,000
036101- A038    Travel & Transportation                               100,000                                   100,000
036101- A039   General                                              355,000              311,000              320,000
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                            190,000                                   190,000
036101- A131   Machinery and Equipment                              50,000                                     50,000
036101- A132    Furniture and Fixture                                   50,000                                     50,000
036101- A137   Computer Equipment                                   90,000                                     90,000
        Total- DEPUTY ATTORNEY GENERAL-III                 8,327,000           8,169,000           6,591,000
          LAHORE

Page 143

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

LO1546 ASSISTANT ATTORNEY GENERAL-VII LAHORE
036101- A01    Employees Related Expenses                       3,169,000             3,299,000             2,755,000
036101- A011   Pay                       4      4            1,686,000             1,686,000             1,180,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,160,000)          (1,160,000)            (900,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (526,000)            (526,000)            (280,000)
036101- A012   Allowances                                           1,483,000             1,613,000             1,575,000
036101- A012-1  Regular Allowances                               (1,313,000)          (1,443,000)          (1,405,000)
036101- A012-2  Other Allowances (Excluding TA)                    (170,000)            (170,000)            (170,000)
036101- A03    Operating Expenses                                 586,000              535,000              626,000
036101- A032   Communications                                     130,000              124,000              130,000
036101- A034   Occupancy Costs                                     116,000              116,000              116,000
036101- A038    Travel & Transportation                               100,000               85,000              100,000
036101- A039   General                                              240,000              210,000              280,000
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                              80,000               69,000              180,000
036101- A131   Machinery and Equipment                              30,000               26,000               50,000
036101- A132    Furniture and Fixture                                   20,000               17,000               50,000
036101- A137   Computer Equipment                                   30,000               26,000               80,000
        Total- ASSISTANT ATTORNEY GENERAL-VII             3,835,000           3,903,000           3,761,000
          LAHORE
LO1547 ASSISTANT ATTORNEY GENERAL-VI LAHORE
036101- A01    Employees Related Expenses                       4,623,000             4,830,000             2,918,000
036101- A011   Pay                       4      4            2,665,000             2,665,000             1,251,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,974,000)          (1,974,000)          (1,001,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (691,000)            (691,000)            (250,000)
036101- A012   Allowances                                           1,958,000             2,165,000             1,667,000
036101- A012-1  Regular Allowances                               (1,737,000)          (1,944,000)          (1,417,000)
036101- A012-2  Other Allowances (Excluding TA)                    (221,000)            (221,000)            (250,000)

Page 144

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

036101- A03    Operating Expenses                                 1,064,000             1,017,000             1,079,000
036101- A032   Communications                                     140,000              136,000              150,000
036101- A034   Occupancy Costs                                     584,000              584,000              584,000
036101- A038    Travel & Transportation                                 80,000               68,000              100,000
036101- A039   General                                              260,000              229,000              245,000
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                              80,000               69,000               80,000
036101- A131   Machinery and Equipment                              30,000               26,000               30,000
036101- A132    Furniture and Fixture                                   20,000               17,000               20,000
036101- A137   Computer Equipment                                   30,000               26,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-VI             5,767,000           5,916,000           4,277,000
          LAHORE
LO1549 DEPUTY ATTORNEY GENERAL-IV LAHORE
036101- A01    Employees Related Expenses                       6,868,000             7,207,000             4,897,000
036101- A011   Pay                       4      4            4,288,000             4,288,000             2,583,000
036101- A011-1 Pay of Officers                  (2)      (2)          (3,438,000)          (3,438,000)          (2,112,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (850,000)            (850,000)            (471,000)
036101- A012   Allowances                                           2,580,000             2,919,000             2,314,000
036101- A012-1  Regular Allowances                               (2,380,000)          (2,719,000)          (2,114,000)
036101- A012-2  Other Allowances (Excluding TA)                    (200,000)            (200,000)            (200,000)
036101- A03    Operating Expenses                                 1,077,000              758,000              919,000
036101- A032   Communications                                     137,000               70,000              129,000
036101- A034   Occupancy Costs                                     405,000              326,000              405,000
036101- A038    Travel & Transportation                               250,000              150,000              100,000
036101- A039   General                                              285,000              212,000              285,000
036101- A04    Employees Retirement Benefits                      680,000              680,000
036101- A041   Pension                                              680,000              680,000
036101- A09    Physical Assets                                                                                200,000
036101- A092   Computer Equipment                                                                           100,000
036101- A096   Purchase of Plant and Machinery                                                                  50,000

Page 145

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

036101- A097   Purchase of Furniture and Fixture                                                                 50,000
036101- A13    Repairs and Maintenance                            120,000                                   120,000
036101- A131   Machinery and Equipment                              30,000                                     30,000
036101- A132    Furniture and Fixture                                   30,000                                     30,000
036101- A137   Computer Equipment                                   60,000                                     60,000
        Total- DEPUTY ATTORNEY GENERAL-IV                 8,745,000           8,645,000           6,136,000
          LAHORE
LO1550 ASSISTANT ATTORNEY GENERAL-V LAHORE
036101- A01    Employees Related Expenses                       4,310,000             4,521,000             3,092,000
036101- A011   Pay                       4      4            2,466,000             2,466,000             1,350,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,939,000)          (1,939,000)          (1,030,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (527,000)            (527,000)            (320,000)
036101- A012   Allowances                                           1,844,000             2,055,000             1,742,000
036101- A012-1  Regular Allowances                               (1,622,000)          (1,833,000)          (1,492,000)
036101- A012-2  Other Allowances (Excluding TA)                    (222,000)            (222,000)            (250,000)
036101- A03    Operating Expenses                                 979,000              710,000              636,000
036101- A032   Communications                                     150,000              144,000              170,000
036101- A034   Occupancy Costs                                     489,000              269,000              116,000
036101- A038    Travel & Transportation                               100,000               67,000              100,000
036101- A039   General                                              240,000              230,000              250,000
036101- A13    Repairs and Maintenance                              80,000               69,000
036101- A131   Machinery and Equipment                              30,000               26,000
036101- A132    Furniture and Fixture                                   20,000               17,000
036101- A137   Computer Equipment                                   30,000               26,000
        Total- ASSISTANT ATTORNEY GENERAL-V              5,369,000           5,300,000           3,728,000
          LAHORE
LO1551 DEPUTY ATTORNEY GENERAL-X LAHORE
036101- A01    Employees Related Expenses                       7,723,000             8,123,000             5,268,000
036101- A011   Pay                       4      4            4,729,000             4,729,000             2,417,000
036101- A011-1 Pay of Officers                  (2)      (2)          (4,112,000)          (4,112,000)          (2,017,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (617,000)            (617,000)            (400,000)
036101- A012   Allowances                                           2,994,000             3,394,000             2,851,000
036101- A012-1  Regular Allowances                               (2,694,000)          (3,094,000)          (2,588,000)

Page 146

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

036101- A012-2  Other Allowances (Excluding TA)                    (300,000)            (300,000)            (263,000)
036101- A03    Operating Expenses                                 1,359,000             1,292,000             1,290,000
036101- A032   Communications                                     150,000              150,000              150,000
036101- A034   Occupancy Costs                                     689,000              689,000              690,000
036101- A038    Travel & Transportation                               100,000               85,000              100,000
036101- A039   General                                              420,000              368,000              350,000
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                            100,000               86,000              110,000
036101- A131   Machinery and Equipment                              20,000               17,000               20,000
036101- A132    Furniture and Fixture                                   50,000               43,000               50,000
036101- A137   Computer Equipment                                   30,000               26,000               40,000
        Total- DEPUTY ATTORNEY GENERAL-X                 9,182,000           9,501,000           6,838,000
          LAHORE
LO1552 DEPUTY ATTORNEY GENERAL-VIII LAHORE
036101- A01    Employees Related Expenses                       6,501,000             6,793,000             4,578,000
036101- A011   Pay                       4      4            4,075,000             4,075,000             2,294,000
036101- A011-1 Pay of Officers                  (2)      (2)          (3,435,000)          (3,435,000)          (1,894,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (640,000)            (640,000)            (400,000)
036101- A012   Allowances                                           2,426,000             2,718,000             2,284,000
036101- A012-1  Regular Allowances                               (2,152,000)          (2,444,000)          (2,034,000)
036101- A012-2  Other Allowances (Excluding TA)                    (274,000)            (274,000)            (250,000)
036101- A03    Operating Expenses                                 962,000              537,000              932,000
036101- A032   Communications                                     135,000               45,000              125,000
036101- A034   Occupancy Costs                                     442,000              405,000              442,000
036101- A038    Travel & Transportation                               100,000                                   100,000
036101- A039   General                                              285,000               87,000              265,000
036101- A09    Physical Assets                                       80,000                                     80,000
036101- A092   Computer Equipment                                   40,000                                     40,000
036101- A096   Purchase of Plant and Machinery                       20,000                                     20,000
036101- A097   Purchase of Furniture and Fixture                       20,000                                     20,000

Page 147

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

036101- A13    Repairs and Maintenance                            120,000                                   120,000
036101- A131   Machinery and Equipment                              30,000                                     30,000
036101- A132    Furniture and Fixture                                   30,000                                     30,000
036101- A137   Computer Equipment                                   60,000                                     60,000
        Total- DEPUTY ATTORNEY GENERAL-VIII               7,663,000           7,330,000           5,710,000
          LAHORE
LO1555 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN LAHORE
036101- A01    Employees Related Expenses                      16,019,000            16,408,000            18,369,000
036101- A011   Pay                       8      8            8,581,000             8,581,000             9,553,000
036101- A011-1 Pay of Officers                  (3)      (3)          (7,072,000)          (7,072,000)          (8,038,000)
036101- A011-2 Pay of Other Staff               (5)      (5)          (1,509,000)          (1,509,000)          (1,515,000)
036101- A012   Allowances                                           7,438,000             7,827,000             8,816,000
036101- A012-1  Regular Allowances                               (6,995,000)          (7,384,000)          (8,356,000)
036101- A012-2  Other Allowances (Excluding TA)                    (443,000)            (443,000)            (460,000)
036101- A03    Operating Expenses                                 7,222,000             6,230,000             8,545,000
036101- A032   Communications                                     420,000              330,000              450,000
036101- A033     Utilities                                               4,000,000             4,000,000             5,000,000
036101- A034   Occupancy Costs                                     1,572,000             1,572,000             2,000,000
036101- A038    Travel & Transportation                               710,000               75,000              410,000
036101- A039   General                                              520,000              253,000              685,000
036101- A04    Employees Retirement Benefits                      100,000
036101- A041   Pension                                              100,000
036101- A09    Physical Assets                                      100,000                                   260,000
036101- A092   Computer Equipment                                                                             60,000
036101- A096   Purchase of Plant and Machinery                      100,000                                   100,000
036101- A097   Purchase of Furniture and Fixture                                                               100,000
036101- A13    Repairs and Maintenance                            390,000             1,733,000             2,300,000
036101- A131   Machinery and Equipment                             100,000                                   100,000
036101- A132    Furniture and Fixture                                  100,000                                   100,000
036101- A133    Buildings and Structure                               100,000             1,733,000             2,000,000
036101- A137   Computer Equipment                                   90,000                                   100,000
        Total- ADDITIONAL ATTORNEY GENERAL FOR         23,831,000         24,371,000          29,474,000
           PAKISTAN LAHORE

Page 148

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

LO1556 ASSISTANT ATTORNEY GENERAL-XVI LAHORE
036101- A01    Employees Related Expenses                       3,295,000             3,430,000             3,010,000
036101- A011   Pay                       4      4            1,706,000             1,706,000             1,190,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,160,000)          (1,160,000)            (905,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (546,000)            (546,000)            (285,000)
036101- A012   Allowances                                           1,589,000             1,724,000             1,820,000
036101- A012-1  Regular Allowances                               (1,343,000)          (1,478,000)          (1,610,000)
036101- A012-2  Other Allowances (Excluding TA)                    (246,000)            (246,000)            (210,000)
036101- A03    Operating Expenses                                 475,000              749,000              872,000
036101- A032   Communications                                     110,000              106,000              130,000
036101- A034   Occupancy Costs                                      20,000              390,000              337,000
036101- A038    Travel & Transportation                               100,000               42,000              100,000
036101- A039   General                                              245,000              211,000              305,000
036101- A09    Physical Assets                                                                                350,000
036101- A092   Computer Equipment                                                                           150,000
036101- A096   Purchase of Plant and Machinery                                                                100,000
036101- A097   Purchase of Furniture and Fixture                                                               100,000
036101- A13    Repairs and Maintenance                              90,000               54,000              180,000
036101- A131   Machinery and Equipment                              30,000               18,000               50,000
036101- A132    Furniture and Fixture                                   30,000               18,000               50,000
036101- A137   Computer Equipment                                   30,000               18,000               80,000
        Total- ASSISTANT ATTORNEY GENERAL-XVI            3,860,000           4,233,000           4,412,000
          LAHORE
LO1557 ASSISTANT ATTORNEY GENERAL-XV LAHORE
036101- A01    Employees Related Expenses                       4,292,000             4,573,000             3,177,000
036101- A011   Pay                       4      4            2,327,000             2,327,000             1,362,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,880,000)          (1,880,000)          (1,032,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (447,000)            (447,000)            (330,000)
036101- A012   Allowances                                           1,965,000             2,246,000             1,815,000
036101- A012-1  Regular Allowances                               (1,715,000)          (1,996,000)          (1,565,000)
036101- A012-2  Other Allowances (Excluding TA)                    (250,000)            (250,000)            (250,000)
036101- A03    Operating Expenses                                 1,179,000             1,133,000             1,313,000
036101- A032   Communications                                     130,000              123,000              140,000

Page 149

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

036101- A034   Occupancy Costs                                     689,000              689,000              768,000
036101- A038    Travel & Transportation                               100,000               85,000              100,000
036101- A039   General                                              260,000              236,000              305,000
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                              80,000               69,000              110,000
036101- A131   Machinery and Equipment                              30,000               26,000               30,000
036101- A132    Furniture and Fixture                                   20,000               17,000               30,000
036101- A137   Computer Equipment                                   30,000               26,000               50,000
        Total- ASSISTANT ATTORNEY GENERAL-XV            5,551,000           5,775,000           4,800,000
          LAHORE
LO1558 ASSISTANT ATTORNEY GENERAL-XVIII LAHORE
036101- A01    Employees Related Expenses                       3,549,000             3,708,000             2,966,000
036101- A011   Pay                       4      4            1,811,000             1,811,000             1,295,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,160,000)          (1,160,000)            (930,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (651,000)            (651,000)            (365,000)
036101- A012   Allowances                                           1,738,000             1,897,000             1,671,000
036101- A012-1  Regular Allowances                               (1,538,000)          (1,697,000)          (1,461,000)
036101- A012-2  Other Allowances (Excluding TA)                    (200,000)            (200,000)            (210,000)
036101- A03    Operating Expenses                                 455,000              495,000              765,000
036101- A032   Communications                                     120,000               75,000              120,000
036101- A034   Occupancy Costs                                                          258,000              260,000
036101- A038    Travel & Transportation                               100,000               35,000              100,000
036101- A039   General                                              235,000              127,000              285,000
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                              80,000               42,000               80,000
036101- A131   Machinery and Equipment                              30,000               11,000               30,000
036101- A132    Furniture and Fixture                                   20,000                 7,000               20,000

Page 150

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

036101- A137   Computer Equipment                                   30,000               24,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-XVIII           4,084,000           4,245,000           4,011,000
          LAHORE
LO1559 ASSISTANT ATTORNEY GENERAL-XX LAHORE
036101- A01    Employees Related Expenses                       2,564,000             2,730,000             3,306,000
036101- A011   Pay                       4      4            1,431,000             1,431,000             1,257,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,160,000)          (1,160,000)            (907,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (271,000)            (271,000)            (350,000)
036101- A012   Allowances                                           1,133,000             1,299,000             2,049,000
036101- A012-1  Regular Allowances                               (1,023,000)          (1,189,000)          (1,849,000)
036101- A012-2  Other Allowances (Excluding TA)                    (110,000)            (110,000)            (200,000)
036101- A03    Operating Expenses                                 550,000              550,000              922,000
036101- A032   Communications                                     115,000              115,000              180,000
036101- A034   Occupancy Costs                                      80,000               80,000              337,000
036101- A038    Travel & Transportation                               100,000              100,000              100,000
036101- A039   General                                              255,000              255,000              305,000
036101- A09    Physical Assets                                                                                350,000
036101- A092   Computer Equipment                                                                           150,000
036101- A096   Purchase of Plant and Machinery                                                                100,000
036101- A097   Purchase of Furniture and Fixture                                                               100,000
036101- A13    Repairs and Maintenance                            150,000              150,000              150,000
036101- A131   Machinery and Equipment                              50,000               50,000               50,000
036101- A132    Furniture and Fixture                                   50,000               50,000               50,000
036101- A137   Computer Equipment                                   50,000               50,000               50,000
        Total- ASSISTANT ATTORNEY GENERAL-XX            3,264,000           3,430,000           4,728,000
          LAHORE
LO1560 ASSISTANT ATTORNEY GENERAL-XXII LAHORE
036101- A01    Employees Related Expenses                       5,412,000             5,776,000             3,514,000
036101- A011   Pay                       4      4            3,096,000             3,096,000             1,562,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,302,000)          (2,302,000)          (1,212,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (794,000)            (794,000)            (350,000)
036101- A012   Allowances                                           2,316,000             2,680,000             1,952,000
036101- A012-1  Regular Allowances                               (2,036,000)          (2,400,000)          (1,702,000)

Page 151

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

036101- A012-2  Other Allowances (Excluding TA)                    (280,000)            (280,000)            (250,000)
036101- A03    Operating Expenses                                 510,000              510,000             1,050,000
036101- A032   Communications                                     145,000              145,000              115,000
036101- A038    Travel & Transportation                               100,000              100,000              650,000
036101- A039   General                                              265,000              265,000              285,000
036101- A04    Employees Retirement Benefits                                                                608,000
036101- A041   Pension                                                                                        608,000
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                              80,000               80,000              200,000
036101- A131   Machinery and Equipment                              30,000               30,000               60,000
036101- A132    Furniture and Fixture                                   20,000               20,000               60,000
036101- A137   Computer Equipment                                   30,000               30,000               80,000
        Total- ASSISTANT ATTORNEY GENERAL-XXII           6,002,000           6,366,000           5,572,000
          LAHORE
LO1561 ASSISTANT ATTORNEY GENERAL-XXIV LAHORE
036101- A01    Employees Related Expenses                       3,338,000             3,445,000             2,766,000
036101- A011   Pay                       4      4            1,596,000             1,596,000             1,205,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,160,000)          (1,160,000)            (905,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (436,000)            (436,000)            (300,000)
036101- A012   Allowances                                           1,742,000             1,849,000             1,561,000
036101- A012-1  Regular Allowances                               (1,568,000)          (1,675,000)          (1,381,000)
036101- A012-2  Other Allowances (Excluding TA)                    (174,000)            (174,000)            (180,000)
036101- A03    Operating Expenses                                 822,000              822,000              837,000
036101- A032   Communications                                     120,000              120,000              120,000
036101- A034   Occupancy Costs                                     337,000              337,000              337,000
036101- A038    Travel & Transportation                               130,000              130,000              100,000
036101- A039   General                                              235,000              235,000              280,000
036101- A09    Physical Assets                                                                                200,000
036101- A092   Computer Equipment                                                                           100,000
036101- A096   Purchase of Plant and Machinery                                                                  50,000

Page 152

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

036101- A097   Purchase of Furniture and Fixture                                                                 50,000
036101- A13    Repairs and Maintenance                              80,000               80,000               80,000
036101- A131   Machinery and Equipment                              30,000               30,000               30,000
036101- A132    Furniture and Fixture                                   20,000               20,000               20,000
036101- A137   Computer Equipment                                   30,000               30,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-XXIV           4,240,000           4,347,000           3,883,000
          LAHORE
LO1562 ASSISTANT ATTORNEY GENERAL-XVII LAHORE
036101- A01    Employees Related Expenses                       3,302,000             3,456,000             2,873,000
036101- A011   Pay                       4      4            1,785,000             1,785,000             1,250,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,160,000)          (1,160,000)            (930,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (625,000)            (625,000)            (320,000)
036101- A012   Allowances                                           1,517,000             1,671,000             1,623,000
036101- A012-1  Regular Allowances                               (1,323,000)          (1,477,000)          (1,473,000)
036101- A012-2  Other Allowances (Excluding TA)                    (194,000)            (194,000)            (150,000)
036101- A03    Operating Expenses                                 475,000              441,000              818,000
036101- A032   Communications                                     110,000              105,000              150,000
036101- A034   Occupancy Costs                                                                               258,000
036101- A038    Travel & Transportation                               100,000               85,000              100,000
036101- A039   General                                              265,000              251,000              310,000
036101- A09    Physical Assets                                                                                180,000
036101- A092   Computer Equipment                                                                             80,000
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               69,000              160,000
036101- A131   Machinery and Equipment                              30,000               26,000               50,000
036101- A132    Furniture and Fixture                                   20,000               17,000               50,000
036101- A137   Computer Equipment                                   30,000               26,000               60,000
        Total- ASSISTANT ATTORNEY GENERAL-XVII           3,857,000           3,966,000           4,031,000
          LAHORE
LO1563 ASSISTANT ATTORNEY GENERAL-XXI LAHORE
036101- A01    Employees Related Expenses                       3,912,000             4,158,000             2,900,000
036101- A011   Pay                       4      4            2,110,000             2,110,000             1,305,000

Page 153

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

036101- A011-1 Pay of Officers                  (2)      (2)          (1,517,000)          (1,517,000)            (955,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (593,000)            (593,000)            (350,000)
036101- A012   Allowances                                           1,802,000             2,048,000             1,595,000
036101- A012-1  Regular Allowances                               (1,602,000)          (1,848,000)          (1,345,000)
036101- A012-2  Other Allowances (Excluding TA)                    (200,000)            (200,000)            (250,000)
036101- A03    Operating Expenses                                 885,000              885,000              965,000
036101- A032   Communications                                     135,000              105,000              155,000
036101- A034   Occupancy Costs                                     405,000              545,000              405,000
036101- A038    Travel & Transportation                               100,000               15,000              100,000
036101- A039   General                                              245,000              220,000              305,000
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                              80,000               80,000              120,000
036101- A131   Machinery and Equipment                              30,000               30,000               30,000
036101- A132    Furniture and Fixture                                   20,000               20,000               30,000
036101- A137   Computer Equipment                                   30,000               30,000               60,000
        Total- ASSISTANT ATTORNEY GENERAL-XXI            4,877,000           5,123,000           4,185,000
          LAHORE
LO1564 ASSISTANT ATTORNEY GENERAL-XXIII LAHORE
036101- A01    Employees Related Expenses                       4,274,000             4,556,000             3,016,000
036101- A011   Pay                       4      4            2,256,000             2,256,000             1,330,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,599,000)          (1,599,000)          (1,010,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (657,000)            (657,000)            (320,000)
036101- A012   Allowances                                           2,018,000             2,300,000             1,686,000
036101- A012-1  Regular Allowances                               (1,738,000)          (2,020,000)          (1,554,000)
036101- A012-2  Other Allowances (Excluding TA)                    (280,000)            (280,000)            (132,000)
036101- A03    Operating Expenses                                 796,000              796,000             1,013,000
036101- A032   Communications                                     125,000               98,000               85,000
036101- A034   Occupancy Costs                                     326,000              353,000              631,000
036101- A038    Travel & Transportation                               100,000              100,000               80,000
036101- A039   General                                              245,000              245,000              217,000

Page 154

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

036101- A13    Repairs and Maintenance                              80,000               80,000              100,000
036101- A131   Machinery and Equipment                              30,000               30,000               25,000
036101- A132    Furniture and Fixture                                   20,000               20,000               25,000
036101- A137   Computer Equipment                                   30,000               30,000               50,000
        Total- ASSISTANT ATTORNEY GENERAL-XXIII           5,150,000           5,432,000           4,129,000
          LAHORE
LO1565 ASSISTANT ATTORNEY GENERAL-XIV LAHORE
036101- A01    Employees Related Expenses                       3,019,000             3,142,000             2,820,000
036101- A011   Pay                       4      4            1,596,000             1,596,000             1,195,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,160,000)          (1,160,000)            (910,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (436,000)            (436,000)            (285,000)
036101- A012   Allowances                                           1,423,000             1,546,000             1,625,000
036101- A012-1  Regular Allowances                               (1,243,000)          (1,366,000)          (1,455,000)
036101- A012-2  Other Allowances (Excluding TA)                    (180,000)            (180,000)            (170,000)
036101- A03    Operating Expenses                                 555,000              498,000              535,000
036101- A032   Communications                                     115,000              108,000              155,000
036101- A034   Occupancy Costs                                      80,000               80,000
036101- A038    Travel & Transportation                               100,000               85,000              100,000
036101- A039   General                                              260,000              225,000              280,000
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                              80,000               69,000               80,000
036101- A131   Machinery and Equipment                              30,000               26,000               30,000
036101- A132    Furniture and Fixture                                   20,000               17,000               20,000
036101- A137   Computer Equipment                                   30,000               26,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-XIV            3,654,000           3,709,000           3,635,000
          LAHORE
LO1566 ASSISTANT ATTORNEY GENERAL-XIII LAHORE
036101- A01    Employees Related Expenses                       2,933,000             3,040,000             2,581,000
036101- A011   Pay                       4      4            1,560,000             1,560,000             1,155,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,160,000)          (1,160,000)            (905,000)

Page 155

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

036101- A011-2 Pay of Other Staff               (2)      (2)            (400,000)            (400,000)            (250,000)
036101- A012   Allowances                                           1,373,000             1,480,000             1,426,000
036101- A012-1  Regular Allowances                               (1,273,000)          (1,380,000)          (1,276,000)
036101- A012-2  Other Allowances (Excluding TA)                    (100,000)            (100,000)            (150,000)
036101- A03    Operating Expenses                                 839,000              839,000              965,000
036101- A032   Communications                                     125,000              125,000              140,000
036101- A034   Occupancy Costs                                     374,000              374,000              400,000
036101- A038    Travel & Transportation                               100,000              100,000              100,000
036101- A039   General                                              240,000              240,000              325,000
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                              80,000               80,000               90,000
036101- A131   Machinery and Equipment                              30,000               30,000               30,000
036101- A132    Furniture and Fixture                                   20,000               20,000               30,000
036101- A137   Computer Equipment                                   30,000               30,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-XIII            3,852,000           3,959,000           3,836,000
          LAHORE
LO1567 DEPUTY ATTORNEY GENERAL - VII LAHORE
036101- A01    Employees Related Expenses                       6,719,000             7,000,000             4,598,000
036101- A011   Pay                       4      4            4,179,000             4,179,000             2,324,000
036101- A011-1 Pay of Officers                  (2)      (2)          (3,662,000)          (3,662,000)          (1,974,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (517,000)            (517,000)            (350,000)
036101- A012   Allowances                                           2,540,000             2,821,000             2,274,000
036101- A012-1  Regular Allowances                               (2,290,000)          (2,571,000)          (2,024,000)
036101- A012-2  Other Allowances (Excluding TA)                    (250,000)            (250,000)            (250,000)
036101- A03    Operating Expenses                                 1,264,000             1,009,000             1,149,000
036101- A032   Communications                                     170,000              110,000              140,000
036101- A034   Occupancy Costs                                     689,000              689,000              689,000
036101- A038    Travel & Transportation                               100,000               85,000              100,000
036101- A039   General                                              305,000              125,000              220,000
036101- A09    Physical Assets                                                                                  80,000

Page 156

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

036101- A092   Computer Equipment                                                                             40,000
036101- A096   Purchase of Plant and Machinery                                                                  20,000
036101- A097   Purchase of Furniture and Fixture                                                                 20,000
036101- A13    Repairs and Maintenance                            160,000               35,000              120,000
036101- A131   Machinery and Equipment                              50,000               20,000               30,000
036101- A132    Furniture and Fixture                                   50,000                                     30,000
036101- A137   Computer Equipment                                   60,000               15,000               60,000
        Total- DEPUTY ATTORNEY GENERAL - VII               8,143,000           8,044,000           5,947,000
          LAHORE
LO1568 DEPUTY ATTORNEY GENERAL-VI LAHORE
036101- A01    Employees Related Expenses                       6,417,000             6,698,000             4,520,000
036101- A011   Pay                       4      4            3,978,000             3,978,000             2,260,000
036101- A011-1 Pay of Officers                  (2)      (2)          (3,268,000)          (3,268,000)          (1,810,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (710,000)            (710,000)            (450,000)
036101- A012   Allowances                                           2,439,000             2,720,000             2,260,000
036101- A012-1  Regular Allowances                               (2,249,000)          (2,530,000)          (1,986,000)
036101- A012-2  Other Allowances (Excluding TA)                    (190,000)            (190,000)            (274,000)
036101- A03    Operating Expenses                                 887,000              906,000             1,090,000
036101- A032   Communications                                     165,000              159,000              165,000
036101- A034   Occupancy Costs                                     374,000              499,000              600,000
036101- A038    Travel & Transportation                               100,000               43,000              100,000
036101- A039   General                                              248,000              205,000              225,000
036101- A09    Physical Assets                                                                                  80,000
036101- A092   Computer Equipment                                                                             40,000
036101- A096   Purchase of Plant and Machinery                                                                  20,000
036101- A097   Purchase of Furniture and Fixture                                                                 20,000
036101- A13    Repairs and Maintenance                            180,000               78,000              100,000
036101- A131   Machinery and Equipment                              60,000               26,000               20,000
036101- A132    Furniture and Fixture                                   60,000               26,000               30,000
036101- A137   Computer Equipment                                   60,000               26,000               50,000
        Total- DEPUTY ATTORNEY GENERAL-VI                 7,484,000           7,682,000           5,790,000
          LAHORE

Page 157

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

LO1576 DEPUTY ATTORNEY GENERAL-V LAHORE
036101- A01    Employees Related Expenses                       7,962,000             8,298,000             5,351,000
036101- A011   Pay                       4      4            4,898,000             4,898,000             2,610,000
036101- A011-1 Pay of Officers                  (2)      (2)          (4,114,000)          (4,114,000)          (2,160,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (784,000)            (784,000)            (450,000)
036101- A012   Allowances                                           3,064,000             3,400,000             2,741,000
036101- A012-1  Regular Allowances                               (2,794,000)          (3,130,000)          (2,381,000)
036101- A012-2  Other Allowances (Excluding TA)                    (270,000)            (270,000)            (360,000)
036101- A03    Operating Expenses                                 1,211,000              598,000             1,041,000
036101- A032   Communications                                     150,000              103,000              130,000
036101- A034   Occupancy Costs                                     431,000              193,000              431,000
036101- A038    Travel & Transportation                               290,000              119,000              140,000
036101- A039   General                                              340,000              183,000              340,000
036101- A04    Employees Retirement Benefits                     1,200,000             1,198,000
036101- A041   Pension                                              1,200,000             1,198,000
036101- A13    Repairs and Maintenance                              60,000                                     60,000
036101- A131   Machinery and Equipment                              10,000                                     10,000
036101- A132    Furniture and Fixture                                   20,000                                     20,000
036101- A137   Computer Equipment                                   30,000                                     30,000
        Total- DEPUTY ATTORNEY GENERAL-V                10,433,000         10,094,000           6,452,000
          LAHORE
LO1588 ASSISTANT ATTORNEY GENERAL-XII LAHORE
036101- A01    Employees Related Expenses                       3,311,000             3,463,000             2,897,000
036101- A011   Pay                       4      4            1,784,000             1,784,000             1,200,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,160,000)          (1,160,000)            (905,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (624,000)            (624,000)            (295,000)
036101- A012   Allowances                                           1,527,000             1,679,000             1,697,000
036101- A012-1  Regular Allowances                               (1,353,000)          (1,505,000)          (1,537,000)
036101- A012-2  Other Allowances (Excluding TA)                    (174,000)            (174,000)            (160,000)
036101- A03    Operating Expenses                                 718,000              668,000              753,000
036101- A032   Communications                                     115,000              115,000              110,000
036101- A034   Occupancy Costs                                     258,000              258,000              258,000
036101- A038    Travel & Transportation                               100,000               85,000              100,000
036101- A039   General                                              245,000              210,000              285,000

Page 158

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

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                            110,000               95,000              110,000
036101- A131   Machinery and Equipment                              30,000               26,000               30,000
036101- A132    Furniture and Fixture                                   30,000               26,000               30,000
036101- A137   Computer Equipment                                   50,000               43,000               50,000
        Total- ASSISTANT ATTORNEY GENERAL-XII             4,139,000           4,226,000           3,960,000
          LAHORE
LO1589 ASSISTANT ATTORNEY GENERAL-XI LAHORE
036101- A01    Employees Related Expenses                       3,799,000             4,029,000             2,740,000
036101- A011   Pay                       4      4            2,041,000             2,041,000             1,180,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,598,000)          (1,598,000)            (930,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (443,000)            (443,000)            (250,000)
036101- A012   Allowances                                           1,758,000             1,988,000             1,560,000
036101- A012-1  Regular Allowances                               (1,537,000)          (1,767,000)          (1,310,000)
036101- A012-2  Other Allowances (Excluding TA)                    (221,000)            (221,000)            (250,000)
036101- A03    Operating Expenses                                 971,000              971,000             1,108,000
036101- A032   Communications                                     150,000              150,000              150,000
036101- A034   Occupancy Costs                                     441,000              441,000              573,000
036101- A038    Travel & Transportation                               100,000              100,000              100,000
036101- A039   General                                              280,000              280,000              285,000
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                              80,000               80,000              200,000
036101- A131   Machinery and Equipment                              30,000               30,000               60,000
036101- A132    Furniture and Fixture                                   20,000               20,000               60,000
036101- A137   Computer Equipment                                   30,000               30,000               80,000
        Total- ASSISTANT ATTORNEY GENERAL-XI             4,850,000           5,080,000           4,248,000
          LAHORE

Page 159

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

LO1590 ASSISTANT ATTORNEY GENERAL-X LAHORE
036101- A01    Employees Related Expenses                       3,818,000             4,025,000             2,609,000
036101- A011   Pay                       4      4            2,036,000             2,036,000             1,180,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,545,000)          (1,545,000)            (920,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (491,000)            (491,000)            (260,000)
036101- A012   Allowances                                           1,782,000             1,989,000             1,429,000
036101- A012-1  Regular Allowances                               (1,562,000)          (1,769,000)          (1,209,000)
036101- A012-2  Other Allowances (Excluding TA)                    (220,000)            (220,000)            (220,000)
036101- A03    Operating Expenses                                 1,144,000             1,102,000             1,229,000
036101- A032   Communications                                     155,000              145,000              145,000
036101- A034   Occupancy Costs                                     699,000              699,000              699,000
036101- A038    Travel & Transportation                               100,000               85,000              100,000
036101- A039   General                                              190,000              173,000              285,000
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                              70,000               60,000               90,000
036101- A131   Machinery and Equipment                              20,000               17,000               30,000
036101- A132    Furniture and Fixture                                   20,000               17,000               30,000
036101- A137   Computer Equipment                                   30,000               26,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-X              5,032,000           5,187,000           4,128,000
          LAHORE
LO1591 ASSISTANT ATTORNEY GENERAL-IX LAHORE
036101- A01    Employees Related Expenses                       3,298,000             3,452,000             3,340,000
036101- A011   Pay                       4      4            1,785,000             1,785,000             1,365,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,160,000)          (1,160,000)          (1,015,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (625,000)            (625,000)            (350,000)
036101- A012   Allowances                                           1,513,000             1,667,000             1,975,000
036101- A012-1  Regular Allowances                               (1,333,000)          (1,487,000)          (1,725,000)
036101- A012-2  Other Allowances (Excluding TA)                    (180,000)            (180,000)            (250,000)
036101- A03    Operating Expenses                                 470,000              443,000              530,000
036101- A032   Communications                                     125,000              124,000              145,000

Page 160

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

036101- A038    Travel & Transportation                               100,000               85,000              100,000
036101- A039   General                                              245,000              234,000              285,000
036101- A09    Physical Assets                                                                                180,000
036101- A092   Computer Equipment                                                                             80,000
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               69,000               80,000
036101- A131   Machinery and Equipment                              30,000               26,000               30,000
036101- A132    Furniture and Fixture                                   20,000               17,000               20,000
036101- A137   Computer Equipment                                   30,000               26,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-IX             3,848,000           3,964,000           4,130,000
          LAHORE
LO1592 ASSISTANT ATTORNEY GENERAL-VIII LAHORE
036101- A01    Employees Related Expenses                       4,275,000             4,443,000             2,857,000
036101- A011   Pay                       4      4            2,153,000             2,132,000             1,267,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,471,000)          (1,450,000)            (987,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (682,000)            (682,000)            (280,000)
036101- A012   Allowances                                           2,122,000             2,311,000             1,590,000
036101- A012-1  Regular Allowances                               (1,937,000)          (2,126,000)          (1,340,000)
036101- A012-2  Other Allowances (Excluding TA)                    (185,000)            (185,000)            (250,000)
036101- A03    Operating Expenses                                 864,000              806,000             1,215,000
036101- A032   Communications                                     130,000              122,000              180,000
036101- A034   Occupancy Costs                                     374,000              374,000              500,000
036101- A038    Travel & Transportation                               100,000               85,000              150,000
036101- A039   General                                              260,000              225,000              385,000
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                              80,000               69,000              200,000
036101- A131   Machinery and Equipment                              30,000               26,000               60,000
036101- A132    Furniture and Fixture                                   20,000               17,000               60,000
036101- A137   Computer Equipment                                   30,000               26,000               80,000
        Total- ASSISTANT ATTORNEY GENERAL-VIII            5,219,000           5,318,000           4,472,000
          LAHORE

Page 161

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

LO1594 DEPUTY ATTORNEY GENERAL XI LAHORE
036101- A01    Employees Related Expenses                       6,809,000             7,092,000             4,587,000
036101- A011   Pay                       4      4            4,219,000             4,219,000             2,178,000
036101- A011-1 Pay of Officers                  (2)      (2)          (3,783,000)          (3,783,000)          (1,828,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (436,000)            (436,000)            (350,000)
036101- A012   Allowances                                           2,590,000             2,873,000             2,409,000
036101- A012-1  Regular Allowances                               (2,315,000)          (2,598,000)          (2,159,000)
036101- A012-2  Other Allowances (Excluding TA)                    (275,000)            (275,000)            (250,000)
036101- A03    Operating Expenses                                 1,318,000             1,174,000             1,328,000
036101- A032   Communications                                     170,000              150,000              160,000
036101- A034   Occupancy Costs                                     768,000              904,000              768,000
036101- A038    Travel & Transportation                               100,000                                   100,000
036101- A039   General                                              280,000              120,000              300,000
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                            170,000                                   170,000
036101- A131   Machinery and Equipment                              50,000                                     50,000
036101- A132    Furniture and Fixture                                   50,000                                     50,000
036101- A137   Computer Equipment                                   70,000                                     70,000
        Total- DEPUTY ATTORNEY GENERAL XI                 8,297,000           8,266,000           6,285,000
          LAHORE
LO1600 ASSISTANT ATTORNEY GENERAL-I LAHORE
036101- A01    Employees Related Expenses                       5,313,000             5,713,000             3,681,000
036101- A011   Pay                       4      4            3,072,000             3,072,000             1,380,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,210,000)          (2,210,000)          (1,030,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (862,000)            (862,000)            (350,000)
036101- A012   Allowances                                           2,241,000             2,641,000             2,301,000
036101- A012-1  Regular Allowances                               (2,021,000)          (2,421,000)          (2,051,000)
036101- A012-2  Other Allowances (Excluding TA)                    (220,000)            (220,000)            (250,000)

Page 162

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

036101- A03    Operating Expenses                                 576,000              257,000              606,000
036101- A032   Communications                                     140,000               20,000              130,000
036101- A034   Occupancy Costs                                     116,000               80,000              116,000
036101- A038    Travel & Transportation                               100,000                                   100,000
036101- A039   General                                              220,000              157,000              260,000
036101- A04    Employees Retirement Benefits                                                                650,000
036101- A041   Pension                                                                                        650,000
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                              70,000               38,000              200,000
036101- A131   Machinery and Equipment                              20,000                                     60,000
036101- A132    Furniture and Fixture                                   20,000               12,000               60,000
036101- A137   Computer Equipment                                   30,000               26,000               80,000
        Total- ASSISTANT ATTORNEY GENERAL-I               5,959,000           6,008,000           5,337,000
          LAHORE
LO1601 DEPUTY ATTORNEY GENERAL-II LAHORE
036101- A01    Employees Related Expenses                       6,720,000             7,039,000             4,633,000
036101- A011   Pay                       4      4            4,153,000             4,153,000             2,391,000
036101- A011-1 Pay of Officers                  (2)      (2)          (3,326,000)          (3,326,000)          (1,914,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (827,000)            (827,000)            (477,000)
036101- A012   Allowances                                           2,567,000             2,886,000             2,242,000
036101- A012-1  Regular Allowances                               (2,280,000)          (2,599,000)          (1,992,000)
036101- A012-2  Other Allowances (Excluding TA)                    (287,000)            (287,000)            (250,000)
036101- A03    Operating Expenses                                 1,119,000              625,000              890,000
036101- A032   Communications                                     115,000               13,000              210,000
036101- A034   Occupancy Costs                                     489,000              432,000              400,000
036101- A038    Travel & Transportation                               255,000                                     50,000
036101- A039   General                                              260,000              180,000              230,000
036101- A04    Employees Retirement Benefits                      700,000              700,000
036101- A041   Pension                                              700,000              700,000
036101- A09    Physical Assets                                                                                  80,000

Page 163

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

036101- A092   Computer Equipment                                                                             40,000
036101- A096   Purchase of Plant and Machinery                                                                  20,000
036101- A097   Purchase of Furniture and Fixture                                                                 20,000
036101- A13    Repairs and Maintenance                              55,000                                   120,000
036101- A131   Machinery and Equipment                              15,000                                     30,000
036101- A132    Furniture and Fixture                                   15,000                                     30,000
036101- A137   Computer Equipment                                   25,000                                     60,000
        Total- DEPUTY ATTORNEY GENERAL-II                 8,594,000           8,364,000           5,723,000
          LAHORE
LO1602 DEPUTY ATTORNEY GENERAL-I LAHORE
036101- A01    Employees Related Expenses                       6,949,000             7,284,000             4,920,000
036101- A011   Pay                       4      4            4,254,000             4,254,000             2,260,000
036101- A011-1 Pay of Officers                  (2)      (2)          (3,299,000)          (3,299,000)          (1,810,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (955,000)            (955,000)            (450,000)
036101- A012   Allowances                                           2,695,000             3,030,000             2,660,000
036101- A012-1  Regular Allowances                               (2,385,000)          (2,720,000)          (2,380,000)
036101- A012-2  Other Allowances (Excluding TA)                    (310,000)            (310,000)            (280,000)
036101- A03    Operating Expenses                                 1,149,000             1,084,000             1,020,000
036101- A032   Communications                                     230,000              220,000              140,000
036101- A034   Occupancy Costs                                     374,000              374,000              400,000
036101- A038    Travel & Transportation                               100,000               85,000              100,000
036101- A039   General                                              445,000              405,000              380,000
036101- A09    Physical Assets                                                                                160,000
036101- A092   Computer Equipment                                                                             60,000
036101- A096   Purchase of Plant and Machinery                                                                  50,000
036101- A097   Purchase of Furniture and Fixture                                                                 50,000
036101- A13    Repairs and Maintenance                            240,000              209,000              200,000
036101- A131   Machinery and Equipment                              80,000               70,000              100,000
036101- A132    Furniture and Fixture                                   80,000               70,000               50,000
036101- A137   Computer Equipment                                   80,000               69,000               50,000
        Total- DEPUTY ATTORNEY GENERAL-I                  8,338,000           8,577,000           6,300,000
          LAHORE

Page 164

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

LO7779 ADDITIONAL ATTORNEY GENERAL -II LAHORE
036101- A01    Employees Related Expenses                      16,293,000            19,149,000            20,565,000
036101- A011   Pay                       8      8            9,398,000            11,605,000            12,033,000
036101- A011-1 Pay of Officers                  (3)      (3)          (7,948,000)         (10,155,000)         (10,525,000)
036101- A011-2 Pay of Other Staff               (5)      (5)          (1,450,000)          (1,450,000)          (1,508,000)
036101- A012   Allowances                                           6,895,000             7,544,000             8,532,000
036101- A012-1  Regular Allowances                               (6,408,000)          (7,057,000)          (8,012,000)
036101- A012-2  Other Allowances (Excluding TA)                    (487,000)            (487,000)            (520,000)
036101- A03    Operating Expenses                                 3,222,000             2,586,000             3,545,000
036101- A032   Communications                                     330,000              200,000              350,000
036101- A034   Occupancy Costs                                     1,687,000             1,687,000             2,000,000
036101- A038    Travel & Transportation                               520,000              469,000              510,000
036101- A039   General                                              685,000              230,000              685,000
036101- A04    Employees Retirement Benefits                                                                200,000
036101- A041   Pension                                                                                        200,000
036101- A09    Physical Assets                                      100,000                                   260,000
036101- A092   Computer Equipment                                                                             60,000
036101- A096   Purchase of Plant and Machinery                                                                100,000
036101- A097   Purchase of Furniture and Fixture                     100,000                                   100,000
036101- A13    Repairs and Maintenance                            350,000                                   2,350,000
036101- A131   Machinery and Equipment                             100,000                                   100,000
036101- A132    Furniture and Fixture                                  100,000                                   100,000
036101- A133    Buildings and Structure                                                                           2,000,000
036101- A137   Computer Equipment                                 150,000                                   150,000
        Total- ADDITIONAL ATTORNEY GENERAL -II           19,965,000         21,735,000          26,920,000
          LAHORE
MN0324 ASSISTANT ATTORNEY GENERAL-IV MULTAN
036101- A01    Employees Related Expenses                       3,230,000             3,353,000             2,827,000
036101- A011   Pay                       4      4            2,012,000             2,012,000             1,237,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,502,000)          (1,502,000)            (907,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (510,000)            (510,000)            (330,000)
036101- A012   Allowances                                           1,218,000             1,341,000             1,590,000
036101- A012-1  Regular Allowances                               (1,088,000)          (1,211,000)          (1,460,000)
036101- A012-2  Other Allowances (Excluding TA)                    (130,000)            (130,000)            (130,000)

Page 165

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

036101- A03    Operating Expenses                                 480,000              480,000              165,000
036101- A032   Communications                                     105,000              105,000               95,000
036101- A038    Travel & Transportation                               160,000              160,000
036101- A039   General                                              215,000              215,000               70,000
036101- A13    Repairs and Maintenance                              80,000               80,000               20,000
036101- A131   Machinery and Equipment                              30,000               30,000                 5,000
036101- A132    Furniture and Fixture                                   20,000               20,000                 5,000
036101- A137   Computer Equipment                                   30,000               30,000               10,000
        Total- ASSISTANT ATTORNEY GENERAL-IV             3,790,000           3,913,000           3,012,000
          MULTAN
MN0325 ASSISTANT ATTORNEY GENERAL-III MULTAN
036101- A01    Employees Related Expenses                       3,743,000             3,879,000             3,080,000
036101- A011   Pay                       4      4            2,210,000             2,210,000             1,255,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,500,000)          (1,500,000)            (905,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (710,000)            (710,000)            (350,000)
036101- A012   Allowances                                           1,533,000             1,669,000             1,825,000
036101- A012-1  Regular Allowances                               (1,403,000)          (1,539,000)          (1,675,000)
036101- A012-2  Other Allowances (Excluding TA)                    (130,000)            (130,000)            (150,000)
036101- A03    Operating Expenses                                 375,000              375,000              185,000
036101- A032   Communications                                       85,000               85,000               95,000
036101- A033     Utilities                                                10,000               10,000
036101- A038    Travel & Transportation                               160,000              160,000
036101- A039   General                                              120,000              120,000               90,000
036101- A13    Repairs and Maintenance                              30,000               30,000               20,000
036101- A131   Machinery and Equipment                                5,000                 5,000                 5,000
036101- A132    Furniture and Fixture                                     5,000                 5,000                 5,000
036101- A137   Computer Equipment                                   20,000               20,000               10,000
        Total- ASSISTANT ATTORNEY GENERAL-III              4,148,000           4,284,000           3,285,000
          MULTAN
MN0327 ASSISTANT ATTORNEY GENERAL-VIII MULTAN
036101- A01    Employees Related Expenses                       3,528,000             3,707,000             3,112,000
036101- A011   Pay                       4      4            2,026,000             2,026,000             1,329,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,502,000)          (1,502,000)            (907,000)

Page 166

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

036101- A011-2 Pay of Other Staff               (2)      (2)            (524,000)            (524,000)            (422,000)
036101- A012   Allowances                                           1,502,000             1,681,000             1,783,000
036101- A012-1  Regular Allowances                               (1,372,000)          (1,551,000)          (1,653,000)
036101- A012-2  Other Allowances (Excluding TA)                    (130,000)            (130,000)            (130,000)
036101- A03    Operating Expenses                                 420,000              420,000              390,000
036101- A032   Communications                                     105,000              105,000              160,000
036101- A038    Travel & Transportation                               160,000              160,000              160,000
036101- A039   General                                              155,000              155,000               70,000
036101- A13    Repairs and Maintenance                              30,000               30,000               25,000
036101- A131   Machinery and Equipment                                5,000                 5,000                 5,000
036101- A132    Furniture and Fixture                                     5,000                 5,000                 5,000
036101- A137   Computer Equipment                                   20,000               20,000               15,000
        Total- ASSISTANT ATTORNEY GENERAL-VIII            3,978,000           4,157,000           3,527,000
          MULTAN
MN0328 ASSISTANT ATTORNEY GENERAL-VII MULTAN
036101- A01    Employees Related Expenses                       3,481,000             3,604,000             2,840,000
036101- A011   Pay                       4      4            2,048,000             2,048,000             1,227,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,502,000)          (1,502,000)            (907,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (546,000)            (546,000)            (320,000)
036101- A012   Allowances                                           1,433,000             1,556,000             1,613,000
036101- A012-1  Regular Allowances                               (1,303,000)          (1,426,000)          (1,533,000)
036101- A012-2  Other Allowances (Excluding TA)                    (130,000)            (130,000)             (80,000)
036101- A03    Operating Expenses                                 415,000              415,000              230,000
036101- A032   Communications                                     100,000              100,000              130,000
036101- A038    Travel & Transportation                               160,000              160,000
036101- A039   General                                              155,000              155,000              100,000
036101- A13    Repairs and Maintenance                              30,000               30,000               30,000
036101- A131   Machinery and Equipment                                5,000                 5,000                 5,000
036101- A132    Furniture and Fixture                                     5,000                 5,000                 5,000
036101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ASSISTANT ATTORNEY GENERAL-VII             3,926,000           4,049,000           3,100,000
          MULTAN

Page 167

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

MN0329 ASSISTANT ATTORNEY GENERAL-VI MULTAN
036101- A01    Employees Related Expenses                       3,203,000             3,307,000             2,986,000
036101- A011   Pay                       4      4            1,840,000             1,840,000             1,412,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,462,000)          (1,462,000)          (1,012,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (378,000)            (378,000)            (400,000)
036101- A012   Allowances                                           1,363,000             1,467,000             1,574,000
036101- A012-1  Regular Allowances                               (1,233,000)          (1,337,000)          (1,444,000)
036101- A012-2  Other Allowances (Excluding TA)                    (130,000)            (130,000)            (130,000)
036101- A03    Operating Expenses                                 430,000              430,000              330,000
036101- A032   Communications                                     100,000              100,000              110,000
036101- A038    Travel & Transportation                               160,000              160,000              160,000
036101- A039   General                                              170,000              170,000               60,000
036101- A13    Repairs and Maintenance                              30,000               30,000               25,000
036101- A131   Machinery and Equipment                                5,000                 5,000                 5,000
036101- A132    Furniture and Fixture                                     5,000                 5,000                 5,000
036101- A137   Computer Equipment                                   20,000               20,000               15,000
        Total- ASSISTANT ATTORNEY GENERAL-VI             3,663,000           3,767,000           3,341,000
          MULTAN
MN0330 ASSISTANT ATTORNEY GENERAL-V MULTAN
036101- A01    Employees Related Expenses                       3,311,000             3,384,000             2,854,000
036101- A011   Pay                       4      4            1,908,000             1,908,000             1,352,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,462,000)          (1,462,000)          (1,032,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (446,000)            (446,000)            (320,000)
036101- A012   Allowances                                           1,403,000             1,476,000             1,502,000
036101- A012-1  Regular Allowances                               (1,273,000)          (1,346,000)          (1,422,000)
036101- A012-2  Other Allowances (Excluding TA)                    (130,000)            (130,000)             (80,000)
036101- A03    Operating Expenses                                 435,000              435,000              150,000
036101- A032   Communications                                       95,000               95,000               90,000
036101- A038    Travel & Transportation                               160,000              160,000
036101- A039   General                                              180,000              180,000               60,000
036101- A13    Repairs and Maintenance                              30,000               30,000               20,000
036101- A131   Machinery and Equipment                                5,000                 5,000                 5,000
036101- A132    Furniture and Fixture                                     5,000                 5,000                 5,000
036101- A137   Computer Equipment                                   20,000               20,000               10,000
        Total- ASSISTANT ATTORNEY GENERAL-V              3,776,000           3,849,000           3,024,000
          MULTAN

Page 168

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

MN0332 ASSISTANT ATTORNEY GENERAL-I MULTAN
036101- A01    Employees Related Expenses                       3,730,000             3,812,000             3,177,000
036101- A011   Pay                       4      4            2,148,000             2,148,000             1,462,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,502,000)          (1,502,000)          (1,112,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (646,000)            (646,000)            (350,000)
036101- A012   Allowances                                           1,582,000             1,664,000             1,715,000
036101- A012-1  Regular Allowances                               (1,452,000)          (1,534,000)          (1,635,000)
036101- A012-2  Other Allowances (Excluding TA)                    (130,000)            (130,000)             (80,000)
036101- A03    Operating Expenses                                 1,055,000             1,055,000              985,000
036101- A032   Communications                                     100,000              100,000               90,000
036101- A033     Utilities                                               610,000              610,000              710,000
036101- A038    Travel & Transportation                               160,000              160,000
036101- A039   General                                              185,000              185,000              185,000
036101- A13    Repairs and Maintenance                              80,000               80,000               80,000
036101- A131   Machinery and Equipment                              30,000               30,000               30,000
036101- A132    Furniture and Fixture                                   20,000               20,000               20,000
036101- A137   Computer Equipment                                   30,000               30,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-I               4,865,000           4,947,000           4,242,000
          MULTAN
MN0336 DEPUTY ATTORNEY GENERAL - 1 MULTAN
036101- A01    Employees Related Expenses                       5,961,000             6,084,000             4,241,000
036101- A011   Pay                       4      4            3,664,000             3,664,000             2,210,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,992,000)          (2,992,000)          (1,810,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (672,000)            (672,000)            (400,000)
036101- A012   Allowances                                           2,297,000             2,420,000             2,031,000
036101- A012-1  Regular Allowances                               (2,167,000)          (2,290,000)          (1,881,000)
036101- A012-2  Other Allowances (Excluding TA)                    (130,000)            (130,000)            (150,000)
036101- A03    Operating Expenses                                 830,000              830,000              487,000
036101- A032   Communications                                     160,000              160,000              110,000
036101- A038    Travel & Transportation                               270,000              270,000              110,000
036101- A039   General                                              400,000              400,000              267,000

Page 169

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

036101- A13    Repairs and Maintenance                            230,000              230,000              180,000
036101- A131   Machinery and Equipment                             100,000              100,000               50,000
036101- A132    Furniture and Fixture                                   50,000               50,000               50,000
036101- A137   Computer Equipment                                   80,000               80,000               80,000
        Total- DEPUTY ATTORNEY GENERAL - 1                7,021,000           7,144,000           4,908,000
          MULTAN
MN0337 ASSISTANT ATTORNEY GENERAL-II MULTAN
036101- A01    Employees Related Expenses                       3,792,000             3,897,000             2,811,000
036101- A011   Pay                       4      4            2,211,000             2,211,000             1,282,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,502,000)          (1,502,000)            (962,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (709,000)            (709,000)            (320,000)
036101- A012   Allowances                                           1,581,000             1,686,000             1,529,000
036101- A012-1  Regular Allowances                               (1,451,000)          (1,556,000)          (1,399,000)
036101- A012-2  Other Allowances (Excluding TA)                    (130,000)            (130,000)            (130,000)
036101- A03    Operating Expenses                                 445,000              445,000              380,000
036101- A032   Communications                                       95,000               95,000              110,000
036101- A038    Travel & Transportation                               160,000              160,000              160,000
036101- A039   General                                              190,000              190,000              110,000
036101- A13    Repairs and Maintenance                              40,000               40,000               40,000
036101- A131   Machinery and Equipment                              10,000               10,000               10,000
036101- A132    Furniture and Fixture                                   10,000               10,000               10,000
036101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ASSISTANT ATTORNEY GENERAL-II              4,277,000           4,382,000           3,231,000
          MULTAN
     036101   Total-  Secretariat/Administration                 314,989,000        321,750,000        278,436,000
     0361     Total-  Administration                           314,989,000        321,750,000        278,436,000
     036      Total-  Administration Of Public Order             314,989,000        321,750,000        278,436,000
     03        Total-  Public Order And Safety Affairs           1,395,279,000       1,472,787,000       1,508,065,000
04     Economic Affairs:
041    General Economic,Commercial & Labour Affairs:
0412   Commercial Affairs:
041208 REGULATION OF INSURANCE  :
LO1554 FEDERAL INSURANCE OMBUDSMAN (REGIONAL OFFICE ) LAHORE
041208- A01    Employees Related Expenses                       5,272,000             4,762,000             6,599,000
                (Charged)                                       5,272,000           4,762,000           6,599,000
041208- A011   Pay                       8      9            4,899,000             4,299,000             6,005,000
                (Charged)                                       4,899,000           4,299,000           6,005,000

Page 170

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

041208- A011-1 Pay of Officers                  (4)      (2)          (2,740,000)          (2,340,000)          (3,155,000)
                (Charged)                                       2,740,000           2,340,000           3,155,000
041208- A011-2 Pay of Other Staff               (4)      (7)          (2,159,000)          (1,959,000)          (2,850,000)
                (Charged)                                       2,159,000           1,959,000           2,850,000
041208- A012   Allowances                                           373,000              463,000              594,000
                (Charged)                                       373,000            463,000            594,000
041208- A012-1  Regular Allowances                                (373,000)            (463,000)            (514,000)
                (Charged)                                       373,000            463,000            514,000
041208- A012-2  Other Allowances (Excluding TA)                                                               (80,000)
                (Charged)                                                                               80,000
041208- A03    Operating Expenses                                 3,812,000             3,952,000             2,681,000
                (Charged)                                       3,812,000           3,952,000           2,681,000
041208- A032   Communications                                     200,000              333,000              200,000
                (Charged)                                       200,000            333,000            200,000
041208- A033     Utilities                                               300,000              543,000              270,000
                (Charged)                                       300,000            543,000            270,000
041208- A034   Occupancy Costs                                     2,500,000             2,205,000             1,481,000
                (Charged)                                       2,500,000           2,205,000           1,481,000
041208- A038    Travel & Transportation                               600,000              520,000              500,000
                (Charged)                                       600,000            520,000            500,000
041208- A039   General                                              212,000              351,000              230,000
                (Charged)                                       212,000            351,000            230,000
041208- A13    Repairs and Maintenance                            400,000              377,000              480,000
                (Charged)                                       400,000            377,000            480,000
041208- A130    Transport                                            100,000              225,000              120,000
                (Charged)                                       100,000            225,000            120,000
041208- A131   Machinery and Equipment                             100,000               75,000              120,000
                (Charged)                                       100,000             75,000            120,000
041208- A132    Furniture and Fixture                                  100,000               15,000              120,000
                (Charged)                                       100,000             15,000            120,000

Page 171

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

041208- A137   Computer Equipment                                 100,000               62,000              120,000
                (Charged)                                       100,000             62,000            120,000
        Total- FEDERAL INSURANCE OMBUDSMAN             9,484,000           9,091,000           9,760,000
           (REGIONAL OFFICE ) LAHORE
LO1603 INSURANCE APPELLATE TRIBUNAL LAHORE
041208- A01    Employees Related Expenses                      50,091,000            53,312,000            55,187,000
041208- A011   Pay                      27     27           28,026,000            27,771,000            31,428,000
041208- A011-1 Pay of Officers                  (7)      (7)         (22,830,000)         (22,575,000)         (25,298,000)
041208- A011-2 Pay of Other Staff            (20)    (20)          (5,196,000)          (5,196,000)          (6,130,000)
041208- A012   Allowances                                         22,065,000            25,541,000            23,759,000
041208- A012-1  Regular Allowances                             (20,015,000)         (22,991,000)         (20,759,000)
041208- A012-2  Other Allowances (Excluding TA)                  (2,050,000)          (2,550,000)          (3,000,000)
041208- A03    Operating Expenses                               15,392,000             8,004,000            13,292,000
041208- A032   Communications                                     1,200,000              150,000              600,000
041208- A033     Utilities                                               2,100,000              928,000             2,050,000
041208- A034   Occupancy Costs                                     4,242,000             4,232,000             4,242,000
041208- A038    Travel & Transportation                               4,750,000             2,150,000             4,300,000
041208- A039   General                                              3,100,000              544,000             2,100,000
041208- A04    Employees Retirement Benefits                      200,000                                   300,000
041208- A041   Pension                                              200,000                                   300,000
041208- A05    Grants, Subsidies and Write off Loans               100,000
041208- A052   Grants Domestic                                     100,000
041208- A09    Physical Assets                                      1,000,000              400,000             1,400,000
041208- A092   Computer Equipment                                                                           600,000
041208- A096   Purchase of Plant and Machinery                                                                500,000
041208- A097   Purchase of Furniture and Fixture                     1,000,000              400,000              300,000
041208- A13    Repairs and Maintenance                            4,900,000             1,200,000             2,900,000
041208- A130    Transport                                             2,000,000                                   1,500,000
041208- A131   Machinery and Equipment                             600,000              100,000              300,000
041208- A132    Furniture and Fixture                                  600,000              100,000              300,000
041208- A133    Buildings and Structure                               700,000                                   500,000
041208- A137   Computer Equipment                                 1,000,000             1,000,000              300,000
        Total- INSURANCE APPELLATE TRIBUNAL             71,683,000         62,916,000          73,079,000
          LAHORE

Page 172

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

MN0146 FEDERAL INSURANCE REGIONAL OFFICE MULTAN
041208- A01    Employees Related Expenses                                                                   6,484,000
                (Charged)                                                                              6,484,000
041208- A011   Pay                                 8                                                        6,484,000
                (Charged)                                                                              6,484,000
041208- A011-1 Pay of Officers                           (2)                                                    (3,484,000)
                (Charged)                                                                              3,484,000
041208- A011-2 Pay of Other Staff                       (6)                                                    (3,000,000)
                (Charged)                                                                              3,000,000
041208- A03    Operating Expenses                                                                             1,800,000
                (Charged)                                                                              1,800,000
041208- A032   Communications                                                                               600,000
                (Charged)                                                                            600,000
041208- A033     Utilities                                                                                         400,000
                (Charged)                                                                            400,000
041208- A038    Travel & Transportation                                                                         400,000
                (Charged)                                                                            400,000
041208- A039   General                                                                                        400,000
                (Charged)                                                                            400,000
041208- A09    Physical Assets                                                                                200,000
                (Charged)                                                                            200,000
041208- A092   Computer Equipment                                                                           100,000
                (Charged)                                                                            100,000
041208- A096   Purchase of Plant and Machinery                                                                100,000
                (Charged)                                                                            100,000
041208- A13    Repairs and Maintenance                                                                      100,000
                (Charged)                                                                            100,000
041208- A132    Furniture and Fixture                                                                            100,000
                (Charged)                                                                            100,000
        Total- FEDERAL INSURANCE REGIONAL                                                        8,584,000
            OFFICE MULTAN

Page 173

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

MN0339 INSURANCE APPELLATE TRIBUNAL MULTAN
041208- A01    Employees Related Expenses                      45,497,000            47,819,000            62,230,000
041208- A011   Pay                      27     27           26,190,000            26,190,000            27,526,000
041208- A011-1 Pay of Officers                  (7)      (7)         (19,976,000)         (19,976,000)         (20,523,000)
041208- A011-2 Pay of Other Staff            (20)    (20)          (6,214,000)          (6,214,000)          (7,003,000)
041208- A012   Allowances                                         19,307,000            21,629,000            34,704,000
041208- A012-1  Regular Allowances                             (18,007,000)         (20,329,000)         (33,104,000)
041208- A012-2  Other Allowances (Excluding TA)                  (1,300,000)          (1,300,000)          (1,600,000)
041208- A03    Operating Expenses                               10,470,000             7,527,000             7,945,000
041208- A032   Communications                                     675,000              425,000              450,000
041208- A033     Utilities                                               3,900,000             1,902,000             2,750,000
041208- A034   Occupancy Costs                                      10,000                                     10,000
041208- A036   Motor Vehicles                                         50,000               50,000               50,000
041208- A038    Travel & Transportation                               3,935,000             3,500,000             3,435,000
041208- A039   General                                              1,900,000             1,650,000             1,250,000
041208- A09    Physical Assets                                      800,000              300,000              300,000
041208- A095   Purchase of Transport                                500,000
041208- A097   Purchase of Furniture and Fixture                     300,000              300,000              300,000
041208- A13    Repairs and Maintenance                            1,200,000             1,200,000              950,000
041208- A130    Transport                                            500,000              500,000              400,000
041208- A131   Machinery and Equipment                             250,000              250,000              200,000
041208- A132    Furniture and Fixture                                  100,000              100,000              100,000
041208- A137   Computer Equipment                                 350,000              350,000              250,000
        Total- INSURANCE APPELLATE TRIBUNAL             57,967,000         56,846,000          71,425,000
          MULTAN
     041208   Total-  REGULATION OF INSURANCE           139,134,000        128,853,000        162,848,000
     0412     Total-  Commercial Affairs                       139,134,000        128,853,000        162,848,000
     041      Total-  General Economic,Commercial &          139,134,000        128,853,000        162,848,000
                     Labour Affairs
     04        Total-  Economic Affairs                        139,134,000        128,853,000        162,848,000
               Total- ACCOUNTANT GENERAL                 1,964,334,000         2,063,167,000         2,462,913,000
                PAKISTAN REVENUES
                  SUB-OFFICE, LAHORE
              (Charged)                                              9,484,000             9,091,000            18,344,000
               (Voted)                                              1,954,850,000         2,054,076,000         2,444,569,000

Page 174

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, PESHAWAR

01     General Public Service:
011    Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112   Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc) :
PR1058 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-II) PESHAWAR
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-II) PESHAWAR
PR1349 CUSTOMS APPELLATE TRIBUNAL PESHAWAR
011205- A01    Employees Related Expenses                      27,821,000            30,403,000            39,200,000
011205- A011   Pay                      23     23           14,632,000            14,632,000            16,433,000
011205- A011-1 Pay of Officers                  (7)      (7)          (8,539,000)          (8,539,000)         (11,910,000)

Page 175

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, PESHAWAR

011205- A011-2 Pay of Other Staff            (16)    (16)          (6,093,000)          (6,093,000)          (4,523,000)
011205- A012   Allowances                                         13,189,000            15,771,000            22,767,000
011205- A012-1  Regular Allowances                             (11,632,000)         (14,214,000)         (20,961,000)
011205- A012-2  Other Allowances (Excluding TA)                  (1,557,000)          (1,557,000)          (1,806,000)
011205- A03    Operating Expenses                                 9,270,000             8,970,000             8,350,000
011205- A032   Communications                                     520,000              520,000             1,100,000
011205- A034   Occupancy Costs                                     4,270,000             4,270,000             4,010,000
011205- A038    Travel & Transportation                               3,280,000             2,980,000             1,950,000
011205- A039   General                                              1,200,000             1,200,000             1,290,000
011205- A04    Employees Retirement Benefits                      250,000              250,000              250,000
011205- A041   Pension                                              250,000              250,000              250,000
011205- A09    Physical Assets                                                                                400,000
011205- A092   Computer Equipment                                                                           200,000
011205- A096   Purchase of Plant and Machinery                                                                100,000
011205- A097   Purchase of Furniture and Fixture                                                               100,000
011205- A13    Repairs and Maintenance                            760,000              760,000              500,000
011205- A130    Transport                                            300,000              300,000              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                                 160,000              160,000              150,000
        Total- CUSTOMS APPELLATE TRIBUNAL               38,101,000         40,383,000          48,700,000
          PESHAWAR
PR1350 APPELLATE TRIBUNAL INLAND REVENUE PESHAWAR
011205- A01    Employees Related Expenses                      23,428,000            25,978,000            44,993,000
011205- A011   Pay                      28     28           13,183,000            13,183,000            26,058,000
011205- A011-1 Pay of Officers                  (6)      (6)          (5,324,000)          (5,324,000)         (18,762,000)
011205- A011-2 Pay of Other Staff            (22)    (22)          (7,859,000)          (7,859,000)          (7,296,000)
011205- A012   Allowances                                         10,245,000            12,795,000            18,935,000
011205- A012-1  Regular Allowances                               (9,045,000)         (11,595,000)         (17,635,000)
011205- A012-2  Other Allowances (Excluding TA)                  (1,200,000)          (1,200,000)          (1,300,000)
011205- A03    Operating Expenses                                 4,215,000             4,215,000             3,110,000
011205- A032   Communications                                     490,000              490,000              400,000
011205- A034   Occupancy Costs                                     1,435,000             1,435,000              920,000

Page 176

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, PESHAWAR

011205- A038    Travel & Transportation                               1,000,000             1,000,000              800,000
011205- A039   General                                              1,290,000             1,290,000              990,000
011205- A04    Employees Retirement Benefits                       70,000               70,000             1,347,000
011205- A041   Pension                                               70,000               70,000             1,347,000
011205- A09    Physical Assets                                      1,100,000             1,100,000
011205- A097   Purchase of Furniture and Fixture                     1,100,000             1,100,000
011205- A13    Repairs and Maintenance                            550,000              550,000              550,000
011205- A131   Machinery and Equipment                             150,000              150,000              150,000
011205- A132    Furniture and Fixture                                  250,000              250,000              250,000
011205- A137   Computer Equipment                                 150,000              150,000              150,000
        Total- APPELLATE TRIBUNAL INLAND                 29,363,000         31,913,000          50,000,000
          REVENUE PESHAWAR
     011205   Total-  Tax Management (Customs,                67,464,000         72,296,000        138,700,000
                   Income Tax, Excise etc)
     0112     Total-  Financial and Fiscal Affairs                 67,464,000         72,296,000        138,700,000
     011      Total-  Executive & Legislative                    67,464,000         72,296,000        138,700,000
                      Organs,Financial and Fiscal Affairs,
                       External Affairs
     01        Total-  General Public Service                    67,464,000         72,296,000        138,700,000
03     Public Order And Safety Affairs:
031   Law Courts:
0311  Law Courts:
031101 Courts/Justice  :
AD0095 SPECIAL COURT(CENTRAL) ABBOTTABAD
031101- A01    Employees Related Expenses                      11,843,000            12,992,000             9,729,000
031101- A011   Pay                      12     12            5,062,000             5,062,000             3,858,000
031101- A011-1 Pay of Officers                  (3)      (3)          (2,712,000)          (2,712,000)          (2,283,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (2,350,000)          (2,350,000)          (1,575,000)
031101- A012   Allowances                                           6,781,000             7,930,000             5,871,000
031101- A012-1  Regular Allowances                               (6,349,000)          (7,498,000)          (5,471,000)
031101- A012-2  Other Allowances (Excluding TA)                    (432,000)            (432,000)            (400,000)
031101- A03    Operating Expenses                                 2,332,000             2,492,000             4,804,000
031101- A032   Communications                                     120,000               50,000              204,000
031101- A033     Utilities                                                  6,000                                   680,000

Page 177

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, PESHAWAR

031101- A034   Occupancy Costs                                     756,000              750,000             1,820,000
031101- A038    Travel & Transportation                               1,000,000             1,512,000             1,350,000
031101- A039   General                                              450,000              180,000              750,000
031101- A09    Physical Assets                                                                                380,000
031101- A092   Computer Equipment                                                                           180,000
031101- A096   Purchase of Plant and Machinery                                                                100,000
031101- A097   Purchase of Furniture and Fixture                                                               100,000
031101- A13    Repairs and Maintenance                            350,000              190,000              610,000
031101- A130    Transport                                            150,000              150,000              250,000
031101- A131   Machinery and Equipment                              50,000                                     80,000
031101- A132    Furniture and Fixture                                   50,000                                     80,000
031101- A133    Buildings and Structure                                                                         100,000
031101- A137   Computer Equipment                                 100,000               40,000              100,000
        Total- SPECIAL COURT(CENTRAL)                     14,525,000         15,674,000          15,523,000
          ABBOTTABAD
AD0111 BANKING COURT ABBOTABAD
031101- A01    Employees Related Expenses                      21,829,000            23,984,000            13,985,000
031101- A011   Pay                      18     18           10,525,000            10,525,000             5,747,000
031101- A011-1 Pay of Officers                  (2)      (2)          (3,988,000)          (3,988,000)          (1,902,000)
031101- A011-2 Pay of Other Staff            (16)    (16)          (6,537,000)          (6,537,000)          (3,845,000)
031101- A012   Allowances                                         11,304,000            13,459,000             8,238,000
031101- A012-1  Regular Allowances                             (10,254,000)         (12,409,000)          (7,168,000)
031101- A012-2  Other Allowances (Excluding TA)                  (1,050,000)          (1,050,000)          (1,070,000)
031101- A03    Operating Expenses                                 5,020,000             5,020,000             5,610,000
031101- A032   Communications                                     165,000              165,000              165,000
031101- A033     Utilities                                               1,020,000             1,020,000             1,020,000
031101- A034   Occupancy Costs                                     1,270,000             1,270,000             1,810,000
031101- A038    Travel & Transportation                               1,725,000             1,725,000             1,775,000
031101- A039   General                                              840,000              840,000              840,000
031101- A04    Employees Retirement Benefits                       50,000               50,000               50,000
031101- A041   Pension                                               50,000               50,000               50,000
031101- A05    Grants, Subsidies and Write off Loans               100,000              100,000              100,000
031101- A052   Grants Domestic                                     100,000              100,000              100,000

Page 178

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, PESHAWAR

031101- A09    Physical Assets                                      300,000              300,000              400,000
031101- A092   Computer Equipment                                                                           200,000
031101- A096   Purchase of Plant and Machinery                                                                100,000
031101- A097   Purchase of Furniture and Fixture                     300,000              300,000              100,000
031101- A13    Repairs and Maintenance                            760,000              760,000              560,000
031101- A130    Transport                                            250,000              250,000              250,000
031101- A131   Machinery and Equipment                              70,000               70,000               70,000
031101- A132    Furniture and Fixture                                   70,000               70,000               70,000
031101- A133    Buildings and Structure                               250,000              250,000               50,000
031101- A137   Computer Equipment                                 120,000              120,000              120,000
        Total- BANKING COURT ABBOTABAD                 28,059,000         30,214,000          20,705,000
DI1120 BANKING COURT DERA ISMAIL KHAN
031101- A01    Employees Related Expenses                       6,429,000             6,558,000            12,915,000
031101- A011   Pay                      10     10            2,681,000             2,681,000             6,673,000
031101- A011-1 Pay of Officers                  (3)      (3)          (1,212,000)          (1,212,000)          (3,796,000)
031101- A011-2 Pay of Other Staff               (7)      (7)          (1,469,000)          (1,469,000)          (2,877,000)
031101- A012   Allowances                                           3,748,000             3,877,000             6,242,000
031101- A012-1  Regular Allowances                               (3,448,000)          (3,577,000)          (5,592,000)
031101- A012-2  Other Allowances (Excluding TA)                    (300,000)            (300,000)            (650,000)
031101- A03    Operating Expenses                                 1,145,000             3,746,000             6,950,000
031101- A032   Communications                                     160,000              160,000              230,000
031101- A033     Utilities                                                10,000              170,000             1,120,000
031101- A034   Occupancy Costs                                        5,000             1,021,000             3,510,000
031101- A038    Travel & Transportation                               620,000              945,000             1,400,000
031101- A039   General                                              350,000             1,450,000              690,000
031101- A09    Physical Assets                                                                                 1,250,000
031101- A092   Computer Equipment                                                                           250,000
031101- A096   Purchase of Plant and Machinery                                                                500,000
031101- A097   Purchase of Furniture and Fixture                                                               500,000
031101- A13    Repairs and Maintenance                            230,000              474,000              230,000
031101- A130    Transport                                            100,000              344,000              100,000
031101- A131   Machinery and Equipment                              40,000               40,000               40,000
031101- A132    Furniture and Fixture                                   30,000               30,000               30,000

Page 179

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, PESHAWAR

031101- A137   Computer Equipment                                   60,000               60,000               60,000
        Total- BANKING COURT DERA ISMAIL KHAN            7,804,000         10,778,000          21,345,000
PR1351 SPECIAL JUDGE (CENTRAL) PESHAWAR
031101- A01    Employees Related Expenses                      15,002,000            16,549,000            13,970,000
031101- A011   Pay                       8      8            6,660,000             6,660,000             5,251,000
031101- A011-1 Pay of Officers                  (2)      (2)          (3,851,000)          (3,851,000)          (2,906,000)
031101- A011-2 Pay of Other Staff               (6)      (6)          (2,809,000)          (2,809,000)          (2,345,000)
031101- A012   Allowances                                           8,342,000             9,889,000             8,719,000
031101- A012-1  Regular Allowances                               (7,292,000)          (8,639,000)          (7,169,000)
031101- A012-2  Other Allowances (Excluding TA)                  (1,050,000)          (1,250,000)          (1,550,000)
031101- A03    Operating Expenses                                 4,735,000            12,613,000             3,435,000
031101- A032   Communications                                     250,000              250,000              250,000
031101- A033     Utilities                                                50,000             8,028,000               50,000
031101- A034   Occupancy Costs                                     1,410,000             1,540,000              910,000
031101- A038    Travel & Transportation                               2,025,000             1,195,000             1,625,000
031101- A039   General                                              1,000,000             1,600,000              600,000
031101- A04    Employees Retirement Benefits                      600,000              600,000
031101- A041   Pension                                              600,000              600,000
031101- A05    Grants, Subsidies and Write off Loans                                                         200,000
031101- A052   Grants Domestic                                                                               200,000
031101- A09    Physical Assets                                      400,000              800,000              400,000
031101- A092   Computer Equipment                                                                           200,000
031101- A096   Purchase of Plant and Machinery                                                                100,000
031101- A097   Purchase of Furniture and Fixture                     400,000              800,000              100,000
031101- A13    Repairs and Maintenance                            500,000             2,720,000              450,000
031101- A130    Transport                                            300,000              500,000              250,000
031101- A131   Machinery and Equipment                              50,000               50,000               50,000
031101- A132    Furniture and Fixture                                   50,000               50,000               50,000
031101- A133    Buildings and Structure                                                     2,020,000
031101- A137   Computer Equipment                                 100,000              100,000              100,000
        Total- SPECIAL JUDGE (CENTRAL)                    21,237,000         33,282,000          18,455,000
          PESHAWAR

Page 180

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, PESHAWAR

PR1352 BANKING COURT-I PESHAWAR
031101- A01    Employees Related Expenses                      23,822,000            26,159,000            19,102,000
031101- A011   Pay                      18     18           10,858,000            10,858,000             8,609,000
031101- A011-1 Pay of Officers                  (3)      (3)          (4,464,000)          (4,464,000)          (3,066,000)
031101- A011-2 Pay of Other Staff            (15)    (15)          (6,394,000)          (6,394,000)          (5,543,000)
031101- A012   Allowances                                         12,964,000            15,301,000            10,493,000
031101- A012-1  Regular Allowances                             (11,984,000)         (14,321,000)          (9,393,000)
031101- A012-2  Other Allowances (Excluding TA)                    (980,000)            (980,000)          (1,100,000)
031101- A03    Operating Expenses                                 5,880,000             5,880,000             5,607,000
031101- A032   Communications                                     265,000              265,000              120,000
031101- A033     Utilities                                                                                           60,000
031101- A034   Occupancy Costs                                     1,905,000             1,905,000             2,917,000
031101- A038    Travel & Transportation                               2,550,000             2,550,000             1,700,000
031101- A039   General                                              1,160,000             1,160,000              810,000
031101- A04    Employees Retirement Benefits                     3,319,000             3,069,000              900,000
031101- A041   Pension                                              3,319,000             3,069,000              900,000
031101- A09    Physical Assets                                      400,000              150,000              400,000
031101- A092   Computer Equipment                                                                           200,000
031101- A096   Purchase of Plant and Machinery                                                                100,000
031101- A097   Purchase of Furniture and Fixture                     400,000              150,000              100,000
031101- A13    Repairs and Maintenance                            850,000              850,000              750,000
031101- A130    Transport                                            300,000              300,000              300,000
031101- A131   Machinery and Equipment                             300,000              300,000              200,000
031101- A132    Furniture and Fixture                                  100,000              100,000              100,000
031101- A137   Computer Equipment                                 150,000              150,000              150,000
        Total- BANKING COURT-I PESHAWAR                 34,271,000         36,108,000          26,759,000
PR1353 SPECIAL COURT (OFFENCES IN BANKS) PESHAWAR
031101- A01    Employees Related Expenses                      11,394,000            12,771,000            11,675,000
031101- A011   Pay                      11     11            4,825,000             4,825,000             4,569,000
031101- A011-1 Pay of Officers                  (2)      (2)          (1,385,000)          (1,385,000)          (2,360,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (3,440,000)          (3,440,000)          (2,209,000)
031101- A012   Allowances                                           6,569,000             7,946,000             7,106,000
031101- A012-1  Regular Allowances                               (6,319,000)          (7,696,000)          (6,556,000)
031101- A012-2  Other Allowances (Excluding TA)                    (250,000)            (250,000)            (550,000)

Page 181

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, PESHAWAR

031101- A03    Operating Expenses                                 2,832,000             2,832,000             4,437,000
031101- A032   Communications                                     180,000              180,000              180,000
031101- A033     Utilities                                                10,000               10,000               50,000
031101- A034   Occupancy Costs                                     1,002,000             1,002,000             2,057,000
031101- A038    Travel & Transportation                               1,300,000             1,300,000             1,700,000
031101- A039   General                                              340,000              340,000              450,000
031101- A09    Physical Assets                                      100,000              100,000              320,000
031101- A092   Computer Equipment                                                                           120,000
031101- A096   Purchase of Plant and Machinery                                                                100,000
031101- A097   Purchase of Furniture and Fixture                     100,000              100,000              100,000
031101- A13    Repairs and Maintenance                            210,000              210,000              400,000
031101- A130    Transport                                            150,000              150,000              200,000
031101- A131   Machinery and Equipment                              20,000               20,000               50,000
031101- A132    Furniture and Fixture                                   20,000               20,000               50,000
031101- A137   Computer Equipment                                   20,000               20,000              100,000
        Total- SPECIAL COURT (OFFENCES IN                 14,536,000         15,913,000          16,832,000
           BANKS) PESHAWAR
PR1354 DRUG COURT PESHAWAR
031101- A01    Employees Related Expenses                      15,679,000            17,086,000            14,042,000
031101- A011   Pay                      11     11            6,985,000             6,985,000             6,197,000
031101- A011-1 Pay of Officers                  (3)      (3)          (4,823,000)          (4,823,000)          (3,797,000)
031101- A011-2 Pay of Other Staff               (8)      (8)          (2,162,000)          (2,162,000)          (2,400,000)
031101- A012   Allowances                                           8,694,000            10,101,000             7,845,000
031101- A012-1  Regular Allowances                               (7,594,000)          (8,651,000)          (6,115,000)
031101- A012-2  Other Allowances (Excluding TA)                  (1,100,000)          (1,450,000)          (1,730,000)
031101- A03    Operating Expenses                                 7,854,000             7,739,000             7,140,000
031101- A032   Communications                                     470,000              234,000              370,000
031101- A033     Utilities                                               280,000              178,000              230,000
031101- A034   Occupancy Costs                                     2,414,000             2,389,000             2,130,000
031101- A038    Travel & Transportation                               2,950,000             3,598,000             2,950,000
031101- A039   General                                              1,740,000             1,340,000             1,460,000
031101- A04    Employees Retirement Benefits                     1,000,000             1,000,000
031101- A041   Pension                                              1,000,000             1,000,000

Page 182

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, PESHAWAR

031101- A09    Physical Assets                                      600,000              600,000              400,000
031101- A092   Computer Equipment                                                                           200,000
031101- A096   Purchase of Plant and Machinery                                                                100,000
031101- A097   Purchase of Furniture and Fixture                     600,000              600,000              100,000
031101- A13    Repairs and Maintenance                            1,080,000             1,198,000              750,000
031101- A130    Transport                                            350,000              350,000              300,000
031101- A131   Machinery and Equipment                             300,000              418,000              200,000
031101- A132    Furniture and Fixture                                  200,000              200,000              100,000
031101- A137   Computer Equipment                                 230,000              230,000              150,000
        Total- DRUG COURT PESHAWAR                      26,213,000         27,623,000          22,332,000
PR1360 SPECIAL JUDGE CUSTOMS TAXATION ANTI- SMUGALING) PESHAWAR
031101- A01    Employees Related Expenses                      13,945,000            15,042,000            10,982,000
031101- A011   Pay                      10     10            5,335,000             5,335,000             4,375,000
031101- A011-1 Pay of Officers                  (2)      (2)          (3,457,000)          (3,457,000)          (2,497,000)
031101- A011-2 Pay of Other Staff               (8)      (8)          (1,878,000)          (1,878,000)          (1,878,000)
031101- A012   Allowances                                           8,610,000             9,707,000             6,607,000
031101- A012-1  Regular Allowances                               (7,960,000)          (9,057,000)          (5,957,000)
031101- A012-2  Other Allowances (Excluding TA)                    (650,000)            (650,000)            (650,000)
031101- A03    Operating Expenses                                 4,019,000             4,019,000             2,510,000
031101- A032   Communications                                     210,000              210,000              130,000
031101- A033     Utilities                                                50,000               50,000               20,000
031101- A034   Occupancy Costs                                     1,609,000             1,609,000             1,010,000
031101- A038    Travel & Transportation                               1,450,000             1,450,000              900,000
031101- A039   General                                              700,000              700,000              450,000
031101- A04    Employees Retirement Benefits                      800,000              800,000
031101- A041   Pension                                              800,000              800,000
031101- A09    Physical Assets                                      100,000              100,000              400,000
031101- A092   Computer Equipment                                                                           200,000
031101- A096   Purchase of Plant and Machinery                                                                100,000
031101- A097   Purchase of Furniture and Fixture                     100,000              100,000              100,000
031101- A13    Repairs and Maintenance                            700,000              700,000              500,000
031101- A130    Transport                                            300,000              300,000              200,000
031101- A131   Machinery and Equipment                             150,000              150,000              100,000

Page 183

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, PESHAWAR

031101- A132    Furniture and Fixture                                  100,000              100,000              100,000
031101- A137   Computer Equipment                                 150,000              150,000              100,000
        Total- SPECIAL JUDGE CUSTOMS TAXATION          19,564,000         20,661,000          14,392,000
             ANTI- SMUGALING) PESHAWAR
PR1361 BANKING COURT-II PESHAWAR
031101- A01    Employees Related Expenses                      22,398,000            24,641,000            17,199,000
031101- A011   Pay                      17     17           10,318,000            10,318,000             7,085,000
031101- A011-1 Pay of Officers                  (2)      (2)          (3,817,000)          (3,817,000)          (2,818,000)
031101- A011-2 Pay of Other Staff            (15)    (15)          (6,501,000)          (6,501,000)          (4,267,000)
031101- A012   Allowances                                         12,080,000            14,323,000            10,114,000
031101- A012-1  Regular Allowances                             (11,220,000)         (13,463,000)          (9,014,000)
031101- A012-2  Other Allowances (Excluding TA)                    (860,000)            (860,000)          (1,100,000)
031101- A03    Operating Expenses                                 5,070,000             5,070,000             5,142,000
031101- A032   Communications                                     260,000              260,000              215,000
031101- A033     Utilities                                                20,000               20,000               20,000
031101- A034   Occupancy Costs                                     1,590,000             2,168,000             2,257,000
031101- A038    Travel & Transportation                               2,220,000             1,722,000             1,920,000
031101- A039   General                                              980,000              900,000              730,000
031101- A04    Employees Retirement Benefits                                                                500,000
031101- A041   Pension                                                                                        500,000
031101- A09    Physical Assets                                      100,000              100,000              500,000
031101- A092   Computer Equipment                                                                           300,000
031101- A096   Purchase of Plant and Machinery                                                                100,000
031101- A097   Purchase of Furniture and Fixture                     100,000              100,000              100,000
031101- A13    Repairs and Maintenance                            590,000              590,000              700,000
031101- A130    Transport                                            250,000              250,000              300,000
031101- A131   Machinery and Equipment                             150,000              150,000              150,000
031101- A132    Furniture and Fixture                                  100,000              100,000              150,000
031101- A137   Computer Equipment                                   90,000               90,000              100,000
        Total- BANKING COURT-II PESHAWAR                 28,158,000         30,401,000          24,041,000
PR1362 SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) PESHAWAR
031101- A01    Employees Related Expenses                      14,435,000            16,030,000            12,153,000
031101- A011   Pay                      13     13            7,193,000             7,193,000             5,047,000

Page 184

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, PESHAWAR

031101- A011-1 Pay of Officers                  (3)      (3)          (4,713,000)          (4,713,000)          (3,361,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (2,480,000)          (2,480,000)          (1,686,000)
031101- A012   Allowances                                           7,242,000             8,837,000             7,106,000
031101- A012-1  Regular Allowances                               (7,002,000)          (8,337,000)          (6,866,000)
031101- A012-2  Other Allowances (Excluding TA)                    (240,000)            (500,000)            (240,000)
031101- A03    Operating Expenses                                 2,320,000             2,290,000             2,070,000
031101- A032   Communications                                     305,000              255,000              305,000
031101- A034   Occupancy Costs                                     505,000              505,000              505,000
031101- A038    Travel & Transportation                               910,000             1,130,000              760,000
031101- A039   General                                              600,000              400,000              500,000
031101- A09    Physical Assets                                      100,000               20,000              400,000
031101- A092   Computer Equipment                                                                           200,000
031101- A096   Purchase of Plant and Machinery                                                                100,000
031101- A097   Purchase of Furniture and Fixture                     100,000               20,000              100,000
031101- A13    Repairs and Maintenance                            620,000              470,000              490,000
031101- A130    Transport                                            250,000              250,000              200,000
031101- A131   Machinery and Equipment                             150,000              120,000              100,000
031101- A132    Furniture and Fixture                                  100,000                                   100,000
031101- A137   Computer Equipment                                 120,000              100,000               90,000
        Total- SPECIAL COURT ( CONTROL OF                17,475,000         18,810,000          15,113,000
           NARCOTICS SUBSTANCES )
          PESHAWAR
PR1364 ACCOUNTABILITY COURT-IV PESHAWAR
031101- A01    Employees Related Expenses                      11,823,000            13,394,000            17,225,000
031101- A011   Pay                      12     12            6,616,000             6,616,000             8,135,000
031101- A011-1 Pay of Officers                  (3)      (3)          (3,667,000)          (3,667,000)          (4,309,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (2,949,000)          (2,949,000)          (3,826,000)
031101- A012   Allowances                                           5,207,000             6,778,000             9,090,000
031101- A012-1  Regular Allowances                               (4,807,000)          (6,264,000)          (8,340,000)
031101- A012-2  Other Allowances (Excluding TA)                    (400,000)            (514,000)            (750,000)
031101- A03    Operating Expenses                                 2,840,000             2,736,000             3,602,000
031101- A032   Communications                                     170,000              100,000              190,000
031101- A034   Occupancy Costs                                     1,210,000             1,200,000             1,632,000

Page 185

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, PESHAWAR

031101- A038    Travel & Transportation                               1,130,000             1,130,000             1,200,000
031101- A039   General                                              330,000              306,000              580,000
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                            270,000              270,000              550,000
031101- A130    Transport                                            150,000              150,000              200,000
031101- A131   Machinery and Equipment                              50,000               50,000              100,000
031101- A132    Furniture and Fixture                                   20,000               20,000               50,000
031101- A133    Buildings and Structure                                                                         100,000
031101- A137   Computer Equipment                                   50,000               50,000              100,000
        Total- ACCOUNTABILITY COURT-IV                    14,933,000         16,400,000          21,777,000
          PESHAWAR
PR1365 ACCOUNTABILITY COURT-III PESHAWAR
031101- A01    Employees Related Expenses                                             345,000
031101- A012   Allowances                                                                345,000
031101- A012-1  Regular Allowances                                                     (345,000)
        Total- ACCOUNTABILITY COURT-III                                         345,000
          PESHAWAR
PR1367 ACCOUNTABILITY COURT-I PEHSAWAR
031101- A01    Employees Related Expenses                      12,327,000            15,708,000            15,388,000
031101- A011   Pay                      12     12            7,446,000             7,446,000             6,934,000
031101- A011-1 Pay of Officers                  (3)      (3)          (3,747,000)          (3,747,000)          (3,485,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (3,699,000)          (3,699,000)          (3,449,000)
031101- A012   Allowances                                           4,881,000             8,262,000             8,454,000
031101- A012-1  Regular Allowances                               (4,220,000)          (6,127,000)          (7,329,000)
031101- A012-2  Other Allowances (Excluding TA)                    (661,000)          (2,135,000)          (1,125,000)
031101- A03    Operating Expenses                                 3,153,000             3,028,000             4,020,000
031101- A032   Communications                                     180,000              145,000              250,000
031101- A033     Utilities                                                20,000               20,000               50,000
031101- A034   Occupancy Costs                                     1,283,000             1,283,000             1,720,000
031101- A038    Travel & Transportation                               1,220,000             1,130,000             1,250,000

Page 186

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, PESHAWAR

031101- A039   General                                              450,000              450,000              750,000
031101- A04    Employees Retirement Benefits                      900,000              475,000
031101- A041   Pension                                              900,000              475,000
031101- A05    Grants, Subsidies and Write off Loans                                                         200,000
031101- A052   Grants Domestic                                                                               200,000
031101- A13    Repairs and Maintenance                            500,000              650,000              598,000
031101- A130    Transport                                            150,000              300,000              200,000
031101- A131   Machinery and Equipment                              50,000               50,000              100,000
031101- A132    Furniture and Fixture                                   50,000               50,000              100,000
031101- A133    Buildings and Structure                               100,000              100,000              100,000
031101- A137   Computer Equipment                                 150,000              150,000               98,000
        Total- ACCOUNTABILITY COURT-I PEHSAWAR         16,880,000         19,861,000          20,206,000
PR7072 ACCOUNTABILITY COURTS-V PESHAWAR
031101- A01    Employees Related Expenses                      11,293,000            12,096,000            17,645,000
031101- A011   Pay                      10     10            4,518,000             4,518,000             6,703,000
031101- A011-1 Pay of Officers                  (3)      (3)          (2,712,000)          (2,712,000)          (4,287,000)
031101- A011-2 Pay of Other Staff               (7)      (7)          (1,806,000)          (1,806,000)          (2,416,000)
031101- A012   Allowances                                           6,775,000             7,578,000            10,942,000
031101- A012-1  Regular Allowances                               (6,255,000)          (7,058,000)         (10,060,000)
031101- A012-2  Other Allowances (Excluding TA)                    (520,000)            (520,000)            (882,000)
031101- A03    Operating Expenses                               23,916,000            16,778,000            34,942,000
031101- A032   Communications                                     320,000              250,000              360,000
031101- A033     Utilities                                             20,010,000            12,032,000            30,100,000
031101- A034   Occupancy Costs                                     1,946,000             2,659,000             2,292,000
031101- A036   Motor Vehicles                                                                                   20,000
031101- A038    Travel & Transportation                               1,150,000             1,433,000             1,400,000
031101- A039   General                                              490,000              404,000              770,000
031101- A09    Physical Assets                                                                                500,000
031101- A092   Computer Equipment                                                                           200,000
031101- A095   Purchase of Transport                                                                          100,000
031101- A096   Purchase of Plant and Machinery                                                                100,000
031101- A097   Purchase of Furniture and Fixture                                                               100,000

Page 187

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, PESHAWAR

031101- A13    Repairs and Maintenance                            2,550,000             1,489,000             3,650,000
031101- A130    Transport                                            150,000              950,000              200,000
031101- A131   Machinery and Equipment                             100,000               65,000              100,000
031101- A132    Furniture and Fixture                                  100,000               65,000              150,000
031101- A133    Buildings and Structure                               2,000,000              280,000             3,000,000
031101- A137   Computer Equipment                                 200,000              129,000              200,000
        Total- ACCOUNTABILITY COURTS-V                   37,759,000         30,363,000          56,737,000
          PESHAWAR
PR7073 ACCOUNTABILITY COURTS-VI PESHAWAR
031101- A01    Employees Related Expenses                      11,096,000            12,685,000            15,816,000
031101- A011   Pay                      10     10            4,855,000             4,855,000             5,065,000
031101- A011-1 Pay of Officers                  (3)      (3)          (3,235,000)          (3,235,000)          (3,077,000)
031101- A011-2 Pay of Other Staff               (7)      (7)          (1,620,000)          (1,620,000)          (1,988,000)
031101- A012   Allowances                                           6,241,000             7,830,000            10,751,000
031101- A012-1  Regular Allowances                               (5,784,000)          (7,109,000)          (9,748,000)
031101- A012-2  Other Allowances (Excluding TA)                    (457,000)            (721,000)          (1,003,000)
031101- A03    Operating Expenses                                 3,850,000             4,021,000             4,136,000
031101- A032   Communications                                     230,000              230,000              250,000
031101- A033     Utilities                                                20,000               20,000               20,000
031101- A034   Occupancy Costs                                     1,890,000             1,890,000             1,736,000
031101- A038    Travel & Transportation                               1,150,000             1,150,000             1,550,000
031101- A039   General                                              560,000              731,000              580,000
031101- A13    Repairs and Maintenance                            350,000              350,000              600,000
031101- A130    Transport                                            150,000              150,000              200,000
031101- A131   Machinery and Equipment                              80,000               80,000              100,000
031101- A132    Furniture and Fixture                                   40,000               40,000              100,000
031101- A133    Buildings and Structure                                                                         100,000
031101- A137   Computer Equipment                                   80,000               80,000              100,000
        Total- ACCOUNTABILITY COURTS-VI                  15,296,000         17,056,000          20,552,000
          PESHAWAR
PR7074 ACCOUNTABILITY COURTS-VII PESHAWAR
031101- A01    Employees Related Expenses                                             285,000
031101- A012   Allowances                                                                285,000

Page 188

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, PESHAWAR

031101- A012-1  Regular Allowances                                                     (285,000)
        Total- ACCOUNTABILITY COURTS-VII                                       285,000
          PESHAWAR
PR7101 SPECIAL COURT (CONTROL OF NARCOTIC SUBSTANCES II) PESHAWAR
031101- A01    Employees Related Expenses                       9,024,000            10,686,000            14,449,000
031101- A011   Pay                      12     12            4,386,000             4,386,000             5,751,000
031101- A011-1 Pay of Officers                  (3)      (3)          (2,286,000)          (2,286,000)          (3,530,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (2,100,000)          (2,100,000)          (2,221,000)
031101- A012   Allowances                                           4,638,000             6,300,000             8,698,000
031101- A012-1  Regular Allowances                               (4,288,000)          (5,695,000)          (7,887,000)
031101- A012-2  Other Allowances (Excluding TA)                    (350,000)            (605,000)            (811,000)
031101- A03    Operating Expenses                                 1,890,000             5,242,000             4,370,000
031101- A032   Communications                                     140,000              140,000              230,000
031101- A033     Utilities                                                10,000               10,000               50,000
031101- A034   Occupancy Costs                                     610,000             2,834,000             2,140,000
031101- A038    Travel & Transportation                               820,000             1,520,000             1,150,000
031101- A039   General                                              310,000              738,000              800,000
031101- A13    Repairs and Maintenance                            210,000              910,000              700,000
031101- A130    Transport                                            100,000              300,000              300,000
031101- A131   Machinery and Equipment                              50,000               50,000              100,000
031101- A132    Furniture and Fixture                                   20,000               20,000              100,000
031101- A133    Buildings and Structure                                                    500,000              100,000
031101- A137   Computer Equipment                                   40,000               40,000              100,000
        Total- SPECIAL COURT (CONTROL OF                 11,124,000         16,838,000          19,519,000
           NARCOTIC SUBSTANCES II)
          PESHAWAR
PR7102 SPECIAL COURT (CONTROL OF NARCOTIC SUBSTANCES III) PESHAWAR
031101- A01    Employees Related Expenses                      10,579,000            11,962,000            12,046,000
031101- A011   Pay                      10     10            4,155,000             4,155,000             4,507,000
031101- A011-1 Pay of Officers                  (3)      (3)          (2,912,000)          (2,912,000)          (2,945,000)
031101- A011-2 Pay of Other Staff               (7)      (7)          (1,243,000)          (1,243,000)          (1,562,000)
031101- A012   Allowances                                           6,424,000             7,807,000             7,539,000
031101- A012-1  Regular Allowances                               (6,074,000)          (7,200,000)          (6,671,000)

Page 189

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, PESHAWAR

031101- A012-2  Other Allowances (Excluding TA)                    (350,000)            (607,000)            (868,000)
031101- A03    Operating Expenses                                 3,974,000             3,617,000             4,278,000
031101- A032   Communications                                     240,000              100,000              280,000
031101- A033     Utilities                                                30,000               30,000               50,000
031101- A034   Occupancy Costs                                     2,214,000             1,914,000             2,098,000
031101- A038    Travel & Transportation                               1,020,000              970,000             1,200,000
031101- A039   General                                              470,000              603,000              650,000
031101- A13    Repairs and Maintenance                            300,000              400,000              620,000
031101- A130    Transport                                            150,000              250,000              250,000
031101- A131   Machinery and Equipment                              50,000               50,000              100,000
031101- A132    Furniture and Fixture                                   30,000               30,000              100,000
031101- A133    Buildings and Structure                                                                         100,000
031101- A137   Computer Equipment                                   70,000               70,000               70,000
        Total- SPECIAL COURT (CONTROL OF                 14,853,000         15,979,000          16,944,000
           NARCOTIC SUBSTANCES III)
          PESHAWAR
     031101   Total-  Courts/Justice                           322,687,000        356,591,000        351,232,000
     0311     Total-  Law Courts                             322,687,000        356,591,000        351,232,000
     031      Total-  Law Courts                             322,687,000        356,591,000        351,232,000
036    Administration Of Public Order:
0361   Administration:
036101 Secretariat/Administration  :
AD0108 ASSISTANT ATTORNEY GENERAL-II ABBOTABAD
036101- A01    Employees Related Expenses                       3,364,000             3,415,000             2,648,000
036101- A011   Pay                       4      4            1,784,000             1,768,000             1,165,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,160,000)          (1,500,000)            (905,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (624,000)            (268,000)            (260,000)
036101- A012   Allowances                                           1,580,000             1,647,000             1,483,000
036101- A012-1  Regular Allowances                               (1,470,000)          (1,537,000)          (1,333,000)
036101- A012-2  Other Allowances (Excluding TA)                    (110,000)            (110,000)            (150,000)
036101- A03    Operating Expenses                                 460,000              196,000              530,000
036101- A032   Communications                                     120,000               59,000              160,000
036101- A038    Travel & Transportation                               100,000                                   100,000
036101- A039   General                                              240,000              137,000              270,000

Page 190

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, PESHAWAR

036101- A13    Repairs and Maintenance                              65,000               12,000              135,000
036101- A131   Machinery and Equipment                              30,000                 3,000               50,000
036101- A132    Furniture and Fixture                                   20,000                 9,000               70,000
036101- A137   Computer Equipment                                   15,000                                     15,000
        Total- ASSISTANT ATTORNEY GENERAL-II              3,889,000           3,623,000           3,313,000
          ABBOTABAD
AD0109 ASSISTANT ATTORNEY GENERAL-I ABBOTTABAD
036101- A01    Employees Related Expenses                       3,451,000             3,579,000             2,775,000
036101- A011   Pay                       4      4            2,018,000             1,986,000             1,240,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,500,000)          (1,468,000)            (980,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (518,000)            (518,000)            (260,000)
036101- A012   Allowances                                           1,433,000             1,593,000             1,535,000
036101- A012-1  Regular Allowances                               (1,323,000)          (1,483,000)          (1,385,000)
036101- A012-2  Other Allowances (Excluding TA)                    (110,000)            (110,000)            (150,000)
036101- A03    Operating Expenses                                 460,000              138,000              470,000
036101- A032   Communications                                     120,000               36,000              120,000
036101- A038    Travel & Transportation                               100,000                                   100,000
036101- A039   General                                              240,000              102,000              250,000
036101- A13    Repairs and Maintenance                              75,000               60,000              135,000
036101- A131   Machinery and Equipment                              30,000               30,000               50,000
036101- A132    Furniture and Fixture                                   30,000               30,000               70,000
036101- A137   Computer Equipment                                   15,000                                     15,000
        Total- ASSISTANT ATTORNEY GENERAL-I               3,986,000           3,777,000           3,380,000
          ABBOTTABAD
AD0110 DEPUTY ATTORNEY GENERAL-ABBOTTABAD
036101- A01    Employees Related Expenses                       5,913,000             2,825,000             4,461,000
036101- A011   Pay                       4      4            3,640,000             1,610,000             2,386,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,990,000)            (960,000)          (1,886,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (650,000)            (650,000)            (500,000)
036101- A012   Allowances                                           2,273,000             1,215,000             2,075,000
036101- A012-1  Regular Allowances                               (2,123,000)          (1,179,000)          (1,925,000)
036101- A012-2  Other Allowances (Excluding TA)                    (150,000)             (36,000)            (150,000)
036101- A03    Operating Expenses                                 1,100,000              812,000              690,000

Page 191

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, PESHAWAR

036101- A032   Communications                                     160,000              110,000              160,000
036101- A033     Utilities                                               600,000              600,000              200,000
036101- A038    Travel & Transportation                               100,000                                   100,000
036101- A039   General                                              240,000              102,000              230,000
036101- A13    Repairs and Maintenance                            135,000               18,000              135,000
036101- A131   Machinery and Equipment                              50,000                 6,000               50,000
036101- A132    Furniture and Fixture                                   70,000               12,000               70,000
036101- A137   Computer Equipment                                   15,000                                     15,000
        Total- DEPUTY ATTORNEY                              7,148,000           3,655,000           5,286,000
          GENERAL-ABBOTTABAD
BU0234 DEPUTY ATTORNEY GENERAL BANNU
036101- A01    Employees Related Expenses                       6,786,000             7,114,000             4,997,000
036101- A011   Pay                       4      4            4,217,000             4,217,000             2,560,000
036101- A011-1 Pay of Officers                  (2)      (2)          (3,569,000)          (3,569,000)          (2,110,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (648,000)            (648,000)            (450,000)
036101- A012   Allowances                                           2,569,000             2,897,000             2,437,000
036101- A012-1  Regular Allowances                               (2,386,000)          (2,714,000)          (2,220,000)
036101- A012-2  Other Allowances (Excluding TA)                    (183,000)            (183,000)            (217,000)
036101- A03    Operating Expenses                                 440,000               80,000              440,000
036101- A032   Communications                                       90,000               60,000               80,000
036101- A033     Utilities                                                20,000                                     20,000
036101- A038    Travel & Transportation                               110,000                                   110,000
036101- A039   General                                              220,000               20,000              230,000
036101- A13    Repairs and Maintenance                            140,000                                   108,000
036101- A131   Machinery and Equipment                              40,000                                     40,000
036101- A132    Furniture and Fixture                                   40,000                                     40,000
036101- A137   Computer Equipment                                   60,000                                     28,000
        Total- DEPUTY ATTORNEY GENERAL BANNU           7,366,000           7,194,000           5,545,000
BU0235 ASSISTANT ATTORNEY GENERAL BANNU
036101- A01    Employees Related Expenses                       3,893,000             4,086,000             3,057,000
036101- A011   Pay                       4      4            2,320,000             2,320,000             1,380,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,020,000)          (2,020,000)          (1,060,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (300,000)            (300,000)            (320,000)

Page 192

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, PESHAWAR

036101- A012   Allowances                                           1,573,000             1,766,000             1,677,000
036101- A012-1  Regular Allowances                               (1,413,000)          (1,606,000)          (1,517,000)
036101- A012-2  Other Allowances (Excluding TA)                    (160,000)            (160,000)            (160,000)
036101- A03    Operating Expenses                                 550,000               25,000              610,000
036101- A032   Communications                                     130,000                 5,000              130,000
036101- A033     Utilities                                               100,000                                   100,000
036101- A038    Travel & Transportation                               110,000                                   130,000
036101- A039   General                                              210,000               20,000              250,000
036101- A13    Repairs and Maintenance                              70,000                                   140,000
036101- A131   Machinery and Equipment                              20,000                                     40,000
036101- A132    Furniture and Fixture                                   20,000                                     40,000
036101- A137   Computer Equipment                                   30,000                                     60,000
        Total- ASSISTANT ATTORNEY GENERAL                4,513,000           4,111,000           3,807,000
          BANNU
DI0210 ASSISTANT ATTORNEY GENERAL-I D I KHAN
036101- A01    Employees Related Expenses                       3,254,000             3,405,000             3,286,000
036101- A011   Pay                       4      4            1,741,000             1,741,000             1,450,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,160,000)          (1,160,000)          (1,100,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (581,000)            (581,000)            (350,000)
036101- A012   Allowances                                           1,513,000             1,664,000             1,836,000
036101- A012-1  Regular Allowances                               (1,323,000)          (1,474,000)          (1,784,000)
036101- A012-2  Other Allowances (Excluding TA)                    (190,000)            (190,000)             (52,000)
036101- A03    Operating Expenses                                 470,000              386,000              580,000
036101- A032   Communications                                     110,000               98,000              130,000
036101- A033     Utilities                                                20,000               12,000               70,000
036101- A038    Travel & Transportation                               100,000              100,000               70,000
036101- A039   General                                              240,000              176,000              310,000
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                              70,000               42,000               80,000
036101- A131   Machinery and Equipment                              20,000               12,000               20,000

Page 193

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, PESHAWAR

036101- A132    Furniture and Fixture                                   20,000               12,000               20,000
036101- A137   Computer Equipment                                   30,000               18,000               40,000
        Total- ASSISTANT ATTORNEY GENERAL-I D I           3,794,000           3,833,000           4,146,000
          KHAN
PR1346 DEPUTY ATTORNEY GENERAL-II PESHAWAR
036101- A01    Employees Related Expenses                       6,599,000             6,834,000             5,082,000
036101- A011   Pay                       4      4            4,095,000             4,121,000             2,563,000
036101- A011-1 Pay of Officers                  (2)      (2)          (3,660,000)          (3,660,000)          (2,110,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (435,000)            (461,000)            (453,000)
036101- A012   Allowances                                           2,504,000             2,713,000             2,519,000
036101- A012-1  Regular Allowances                               (2,259,000)          (2,584,000)          (2,109,000)
036101- A012-2  Other Allowances (Excluding TA)                    (245,000)            (129,000)            (410,000)
036101- A03    Operating Expenses                                 1,002,000              386,000             1,144,000
036101- A032   Communications                                     155,000              109,000              165,000
036101- A034   Occupancy Costs                                     547,000               80,000              618,000
036101- A038    Travel & Transportation                                 50,000                                     70,000
036101- A039   General                                              250,000              197,000              291,000
036101- A09    Physical Assets                                                                                150,000
036101- A092   Computer Equipment                                                                             50,000
036101- A096   Purchase of Plant and Machinery                                                                  50,000
036101- A097   Purchase of Furniture and Fixture                                                                 50,000
036101- A13    Repairs and Maintenance                              70,000               12,000              160,000
036101- A131   Machinery and Equipment                              20,000                                     50,000
036101- A132    Furniture and Fixture                                   20,000                 6,000               50,000
036101- A137   Computer Equipment                                   30,000                 6,000               60,000
        Total- DEPUTY ATTORNEY GENERAL-II                 7,671,000           7,232,000           6,536,000
          PESHAWAR
PR1347 DEPUTY ATTORNEY GENERAL-I PESHAWAR
036101- A01    Employees Related Expenses                       7,197,000             7,732,000             5,035,000
036101- A011   Pay                       4      4            4,550,000             4,540,000             2,373,000
036101- A011-1 Pay of Officers                  (2)      (2)          (3,660,000)          (3,660,000)          (1,853,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (890,000)            (880,000)            (520,000)
036101- A012   Allowances                                           2,647,000             3,192,000             2,662,000

Page 194

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, PESHAWAR

036101- A012-1  Regular Allowances                               (2,372,000)          (2,952,000)          (2,362,000)
036101- A012-2  Other Allowances (Excluding TA)                    (275,000)            (240,000)            (300,000)
036101- A03    Operating Expenses                                 1,175,000             1,187,000             1,130,000
036101- A032   Communications                                     120,000              100,000              120,000
036101- A034   Occupancy Costs                                     805,000              805,000              710,000
036101- A038    Travel & Transportation                                 50,000               50,000               80,000
036101- A039   General                                              200,000              232,000              220,000
036101- A04    Employees Retirement Benefits                                                                600,000
036101- A041   Pension                                                                                        600,000
036101- A09    Physical Assets                                                                                155,000
036101- A092   Computer Equipment                                                                             55,000
036101- A096   Purchase of Plant and Machinery                                                                  50,000
036101- A097   Purchase of Furniture and Fixture                                                                 50,000
036101- A13    Repairs and Maintenance                              70,000               36,000               70,000
036101- A131   Machinery and Equipment                              20,000                 8,000               20,000
036101- A132    Furniture and Fixture                                   20,000                 8,000               20,000
036101- A137   Computer Equipment                                   30,000               20,000               30,000
        Total- DEPUTY ATTORNEY GENERAL-I                  8,442,000           8,955,000           6,990,000
          PESHAWAR
PR1348 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN PESHAWAR
036101- A01    Employees Related Expenses                      12,925,000            13,015,000            15,975,000
036101- A011   Pay                       8      8            6,331,000             6,348,000             7,946,000
036101- A011-1 Pay of Officers                  (3)      (3)          (5,430,000)          (5,810,000)          (6,752,000)
036101- A011-2 Pay of Other Staff               (5)      (5)            (901,000)            (538,000)          (1,194,000)
036101- A012   Allowances                                           6,594,000             6,667,000             8,029,000
036101- A012-1  Regular Allowances                               (5,994,000)          (6,027,000)          (7,218,000)
036101- A012-2  Other Allowances (Excluding TA)                    (600,000)            (640,000)            (811,000)
036101- A03    Operating Expenses                                 2,639,000             2,103,000             3,750,000
036101- A032   Communications                                     365,000              266,000              320,000
036101- A033     Utilities                                               220,000              108,000              220,000
036101- A034   Occupancy Costs                                     1,094,000             1,511,000             2,000,000
036101- A038    Travel & Transportation                               350,000               43,000              540,000
036101- A039   General                                              610,000              175,000              670,000

Page 195

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, PESHAWAR

036101- A09    Physical Assets                                                                                440,000
036101- A092   Computer Equipment                                                                           140,000
036101- A096   Purchase of Plant and Machinery                                                                150,000
036101- A097   Purchase of Furniture and Fixture                                                               150,000
036101- A13    Repairs and Maintenance                            350,000                                   350,000
036101- A131   Machinery and Equipment                             100,000                                   100,000
036101- A132    Furniture and Fixture                                  100,000                                   100,000
036101- A137   Computer Equipment                                 150,000                                   150,000
        Total- ADDITIONAL ATTORNEY GENERAL FOR         15,914,000         15,118,000          20,515,000
           PAKISTAN PESHAWAR
PR1355 ASSISTANT ATTORNEY GENERAL-II PESHAWAR
036101- A01    Employees Related Expenses                       3,989,000             4,259,000             3,783,000
036101- A011   Pay                       4      4            2,153,000             2,153,000             1,580,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,610,000)          (1,610,000)          (1,260,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (543,000)            (543,000)            (320,000)
036101- A012   Allowances                                           1,836,000             2,106,000             2,203,000
036101- A012-1  Regular Allowances                               (1,636,000)          (1,906,000)          (1,883,000)
036101- A012-2  Other Allowances (Excluding TA)                    (200,000)            (200,000)            (320,000)
036101- A03    Operating Expenses                                 836,000              575,000              936,000
036101- A032   Communications                                     180,000              144,000              190,000
036101- A033     Utilities                                                                                           50,000
036101- A034   Occupancy Costs                                     326,000              163,000              326,000
036101- A038    Travel & Transportation                                 50,000               50,000               70,000
036101- A039   General                                              280,000              218,000              300,000
036101- A13    Repairs and Maintenance                              80,000               48,000               80,000
036101- A131   Machinery and Equipment                              30,000               18,000               30,000
036101- A132    Furniture and Fixture                                   20,000               12,000               20,000
036101- A137   Computer Equipment                                   30,000               18,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-II              4,905,000           4,882,000           4,799,000
          PESHAWAR
PR1356 ASSISTANT ATTORNEY GENERAL-I PESHAWAR
036101- A01    Employees Related Expenses                       2,936,000             3,159,000             3,509,000
036101- A011   Pay                       4      4            1,583,000             1,583,000             1,370,000

Page 196

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, PESHAWAR

036101- A011-1 Pay of Officers                  (2)      (2)          (1,058,000)          (1,058,000)          (1,200,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (525,000)            (525,000)            (170,000)
036101- A012   Allowances                                           1,353,000             1,576,000             2,139,000
036101- A012-1  Regular Allowances                               (1,203,000)          (1,426,000)          (1,953,000)
036101- A012-2  Other Allowances (Excluding TA)                    (150,000)            (150,000)            (186,000)
036101- A03    Operating Expenses                                 775,000              805,000             1,180,000
036101- A032   Communications                                     125,000              115,000              180,000
036101- A034   Occupancy Costs                                     405,000              475,000              700,000
036101- A038    Travel & Transportation                                 40,000               40,000               60,000
036101- A039   General                                              205,000              175,000              240,000
036101- A13    Repairs and Maintenance                              85,000               41,000               80,000
036101- A131   Machinery and Equipment                              30,000               13,000               30,000
036101- A132    Furniture and Fixture                                   30,000               13,000               30,000
036101- A137   Computer Equipment                                   25,000               15,000               20,000
        Total- ASSISTANT ATTORNEY GENERAL-I               3,796,000           4,005,000           4,769,000
          PESHAWAR
PR1357 DEPUTY ATTORNEY GENERAL-III PESHAWAR
036101- A01    Employees Related Expenses                       6,328,000             6,605,000             4,712,000
036101- A011   Pay                       4      4            3,943,000             3,960,000             2,273,000
036101- A011-1 Pay of Officers                  (2)      (2)          (3,743,000)          (3,743,000)          (1,923,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (200,000)            (217,000)            (350,000)
036101- A012   Allowances                                           2,385,000             2,645,000             2,439,000
036101- A012-1  Regular Allowances                               (2,160,000)          (2,330,000)          (2,174,000)
036101- A012-2  Other Allowances (Excluding TA)                    (225,000)            (315,000)            (265,000)
036101- A03    Operating Expenses                                 861,000              789,000             1,313,000
036101- A032   Communications                                     215,000              173,000              195,000
036101- A034   Occupancy Costs                                     431,000              431,000              768,000
036101- A038    Travel & Transportation                                 20,000               20,000               80,000
036101- A039   General                                              195,000              165,000              270,000
036101- A13    Repairs and Maintenance                              70,000               20,000               90,000
036101- A131   Machinery and Equipment                              20,000                                     20,000
036101- A132    Furniture and Fixture                                   20,000                 3,000               20,000
036101- A137   Computer Equipment                                   30,000               17,000               50,000
        Total- DEPUTY ATTORNEY GENERAL-III                 7,259,000           7,414,000           6,115,000
          PESHAWAR

Page 197

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, PESHAWAR

PR1358 DEPUTY ATTORNEY GENERAL-IV PESHAWAR
036101- A01    Employees Related Expenses                       6,838,000             7,143,000             4,957,000
036101- A011   Pay                       4      4            4,296,000             4,296,000             2,390,000
036101- A011-1 Pay of Officers                  (2)      (2)          (3,743,000)          (3,743,000)          (1,890,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (553,000)            (553,000)            (500,000)
036101- A012   Allowances                                           2,542,000             2,847,000             2,567,000
036101- A012-1  Regular Allowances                               (2,277,000)          (2,723,000)          (2,217,000)
036101- A012-2  Other Allowances (Excluding TA)                    (265,000)            (124,000)            (350,000)
036101- A03    Operating Expenses                                 1,275,000             1,205,000             1,375,000
036101- A032   Communications                                     180,000              148,000              150,000
036101- A034   Occupancy Costs                                     805,000              805,000              805,000
036101- A038    Travel & Transportation                                 50,000               50,000               60,000
036101- A039   General                                              240,000              202,000              360,000
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                              80,000               48,000              100,000
036101- A131   Machinery and Equipment                              20,000               12,000               30,000
036101- A132    Furniture and Fixture                                   20,000               12,000               30,000
036101- A137   Computer Equipment                                   40,000               24,000               40,000
        Total- DEPUTY ATTORNEY GENERAL-IV                 8,193,000           8,396,000           6,632,000
          PESHAWAR
PR1359 ASSISTANT ATTORNEY GENERAL-III PESHAWAR
036101- A01    Employees Related Expenses                       4,090,000             4,781,000             2,805,000
036101- A011   Pay                       4      4            2,244,000             2,578,000             1,250,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,707,000)          (2,047,000)            (930,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (537,000)            (531,000)            (320,000)
036101- A012   Allowances                                           1,846,000             2,203,000             1,555,000
036101- A012-1  Regular Allowances                               (1,676,000)          (2,056,000)          (1,285,000)
036101- A012-2  Other Allowances (Excluding TA)                    (170,000)            (147,000)            (270,000)

Page 198

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, PESHAWAR

036101- A03    Operating Expenses                                 1,101,000             1,188,000             1,330,000
036101- A032   Communications                                     170,000              142,000              170,000
036101- A034   Occupancy Costs                                     581,000              836,000              750,000
036101- A038    Travel & Transportation                                 80,000               28,000               80,000
036101- A039   General                                              270,000              182,000              330,000
036101- A09    Physical Assets                                                                                120,000
036101- A092   Computer Equipment                                                                             20,000
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               31,000              160,000
036101- A131   Machinery and Equipment                              30,000               11,000               50,000
036101- A132    Furniture and Fixture                                   20,000                 7,000               50,000
036101- A137   Computer Equipment                                   30,000               13,000               60,000
        Total- ASSISTANT ATTORNEY GENERAL-III              5,271,000           6,000,000           4,415,000
          PESHAWAR
PR1363 ASSISTANT ATTORNEY GENERAL-IV PESHAWAR
036101- A01    Employees Related Expenses                       4,300,000             4,225,000             4,084,000
036101- A011   Pay                       4      4            2,424,000             2,232,000             1,580,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,710,000)          (1,816,000)          (1,260,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (714,000)            (416,000)            (320,000)
036101- A012   Allowances                                           1,876,000             1,993,000             2,504,000
036101- A012-1  Regular Allowances                               (1,706,000)          (1,754,000)          (1,904,000)
036101- A012-2  Other Allowances (Excluding TA)                    (170,000)            (239,000)            (600,000)
036101- A03    Operating Expenses                                 1,096,000              930,000             1,121,000
036101- A032   Communications                                     140,000               98,000              190,000
036101- A034   Occupancy Costs                                     581,000              568,000              581,000
036101- A038    Travel & Transportation                               140,000              143,000               80,000
036101- A039   General                                              235,000              121,000              270,000
036101- A09    Physical Assets                                                                                350,000
036101- A092   Computer Equipment                                                                           150,000
036101- A096   Purchase of Plant and Machinery                                                                100,000
036101- A097   Purchase of Furniture and Fixture                                                               100,000
036101- A13    Repairs and Maintenance                              80,000               42,000               70,000

Page 199

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, PESHAWAR

036101- A131   Machinery and Equipment                              30,000               18,000               20,000
036101- A132    Furniture and Fixture                                   20,000               12,000               20,000
036101- A137   Computer Equipment                                   30,000               12,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-IV             5,476,000           5,197,000           5,625,000
          PESHAWAR
PR1368 ASSISTANT ATTORNEY GENERAL-V PESHAWAR
036101- A01    Employees Related Expenses                       4,035,000             4,747,000             3,055,000
036101- A011   Pay                       4      4            2,197,000             2,621,000             1,330,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,707,000)          (2,031,000)          (1,010,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (490,000)            (590,000)            (320,000)
036101- A012   Allowances                                           1,838,000             2,126,000             1,725,000
036101- A012-1  Regular Allowances                               (1,663,000)          (2,032,000)          (1,515,000)
036101- A012-2  Other Allowances (Excluding TA)                    (175,000)             (94,000)            (210,000)
036101- A03    Operating Expenses                                 949,000              823,000             1,064,000
036101- A032   Communications                                     115,000               56,000              140,000
036101- A034   Occupancy Costs                                     584,000              638,000              584,000
036101- A038    Travel & Transportation                                 40,000                                     60,000
036101- A039   General                                              210,000              129,000              280,000
036101- A13    Repairs and Maintenance                              85,000                 3,000               90,000
036101- A131   Machinery and Equipment                              30,000                                     30,000
036101- A132    Furniture and Fixture                                   30,000                                     30,000
036101- A137   Computer Equipment                                   25,000                 3,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-V              5,069,000           5,573,000           4,209,000
          PESHAWAR
PR1369 ASSISTANT ATTORNEY GENERAL-VI PESHAWAR
036101- A01    Employees Related Expenses                       3,705,000             3,942,000             2,864,000
036101- A011   Pay                       4      4            2,020,000             1,985,000             1,267,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,463,000)          (1,517,000)            (947,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (557,000)            (468,000)            (320,000)
036101- A012   Allowances                                           1,685,000             1,957,000             1,597,000
036101- A012-1  Regular Allowances                               (1,530,000)          (1,827,000)          (1,377,000)
036101- A012-2  Other Allowances (Excluding TA)                    (155,000)            (130,000)            (220,000)
036101- A03    Operating Expenses                                 1,019,000              790,000             1,039,000

Page 200

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, PESHAWAR

036101- A032   Communications                                     140,000               44,000              150,000
036101- A034   Occupancy Costs                                     584,000              584,000              584,000
036101- A038    Travel & Transportation                                 50,000                                     70,000
036101- A039   General                                              245,000              162,000              235,000
036101- A09    Physical Assets                                                                                160,000
036101- A092   Computer Equipment                                                                             60,000
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                                     80,000
036101- A131   Machinery and Equipment                              30,000                                     30,000
036101- A132    Furniture and Fixture                                   20,000                                     20,000
036101- A137   Computer Equipment                                   30,000                                     30,000
        Total- ASSISTANT ATTORNEY GENERAL-VI             4,804,000           4,732,000           4,143,000
          PESHAWAR
SW0095 DEPUTY ATTORNEY GENERAL MINGORA
036101- A01    Employees Related Expenses                       6,213,000             6,330,000             4,539,000
036101- A011   Pay                       4      4            3,881,000             3,881,000             2,458,000
036101- A011-1 Pay of Officers                  (2)      (2)          (3,406,000)          (3,406,000)          (2,008,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (475,000)            (475,000)            (450,000)
036101- A012   Allowances                                           2,332,000             2,449,000             2,081,000
036101- A012-1  Regular Allowances                               (2,082,000)          (2,199,000)          (1,901,000)
036101- A012-2  Other Allowances (Excluding TA)                    (250,000)            (250,000)            (180,000)
036101- A03    Operating Expenses                                 540,000              460,000              650,000
036101- A032   Communications                                     120,000              103,000              180,000
036101- A033     Utilities                                                50,000               25,000              100,000
036101- A038    Travel & Transportation                               110,000              110,000              110,000
036101- A039   General                                              260,000              222,000              260,000
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                              70,000               51,000              160,000
036101- A131   Machinery and Equipment                              20,000               15,000               50,000