Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure)
The Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure) is part of the federal budget for FY 2026-27. This page reproduces the text of its 906 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 1
For Departmental use only
FEDERAL
BUDGET
2026-2027
DETAILS OF DEMANDS
FOR GRANTS AND
APPROPRIATIONS
VOLUME III
Current Expenditure
Government of Pakistan
Finance Division
IslamabadPage 2
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Page 3
PREFACE
This publication, “Details of Demands for Grants and Appropriations 2026-27” has
been prepared for facilitating accounts offices and budget utilizing entities. The revised
estimates for FY2025-26 are based on the information available in AGPR system as of 15th
May, 2026, while budget estimates for FY2026-27 is a collection of budget orders/new item
statements. The budget estimates for FY2026-27 provide for salary increase, reflected in
separate cost centres under each demand. This will be utilized in consultation with Finance
Division.
This budget document provides complete details of current expenditures, with
a clear distinction between expenditures on revenue and expenditures on capital account.
Estimated expenditures are reported on gross basis, and where any receipt or recovery is
expected, the estimated reduction in expenditure is reflected below the relevant demand. The
classification system adopted in this publication allows for viewing information from several
perspectives. The functional classification provides information on the purpose for which the
money will be spent e.g. public service, while the object classification gives expenditures like
employees related expenses, utilities etc. The publication covers sub detail-level information
of functional classification and minor heads-level for object classification.
The accounting offices, which process payments against budgeted amounts, are also
identified with each Demands for Grants and Appropriations. This book, therefore, is a
reference point for expenditure management and control for Ministries, Divisions and PAOs.
IMDAD ULLAH BOSAL
Secretary to the Government of Pakistan
Finance Division
Islamabad, June, 2026Page 4
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Page 5
PART I. CURRENT EXPENDITURE : Pages
XX - LAW AND JUSTICE, MINISTRY OF -
68 Law and Justice Division 1835
69 Federal Judicial Academy 2121
70 Federal Shariat Court 2123
71 Council of Islamic Ideology 2126
72 National Accountability Bureau 2129
73 District Judiciary, Islamabad Capital Territory 2140
XXI - MARITIME AFFAIRS, MINISTRY OF-
74 Maritime Affairs Division 2147
XXII - NATIONAL ASSEMBLY AND THE SENATE -
75 National Assembly 2161
76 The Senate 2170
XXIII - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
77 National Food Security and Research Division 2181
78 Pakistan Agricultural Research Council 2207
XXIV - NATIONAL HEALTH SERVICES, REGULATIONS
AND COORDINATION, MINISTRY OF-
79 National Health Services, Regulations and
Coordination Division 2211
XXV - OVERSEAS PAKISTANIS AND HUMAN RESOURCE
DEVELOPMENT, MINISTRY OF-
80 Overseas Pakistanis and Human Resource
Development Division 2265
XXVI - PARLIAMENTARY AFFAIRS, MINISTRY OF-
81 Parliamentary Affairs Division 2309
(i)Page 6
XXVII - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES, Pages
MINISTRY OF-
82 Planning, Development and Special Initiatives Division 2315
XXVIII - POVERTY ALLEVIATION AND SOCIAL SAFETY,
MINISTRY OF-
83 Poverty Alleviation and Social Safety Division 2349
84 Benazir Income Support Programme (BISP) 2352
85 Pakistan Bait-ul-Mal 2355
XXIX - PRIVATIZATION, MINISTRY OF-
86 Privatization Division 2361
XXX - RAILWAYS, MINISTRY OF-
87 Railways Division 2367
XXXI - RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY,
MINISTRY OF-
88 Religious Affairs and Inter-Faith Harmony Division 2373
XXXII - SCIENCE AND TECHNOLOGY, MINISTRY OF-
89 Science and Technology Division 2391
XXXIII - WATER RESOURCES, MINISTRY OF-
90 Water Resources Division 2405
B.- CURRENT EXPENDITURE ON CAPITAL ACCOUNT :
I - FINANCE AND REVENUE, MINISTRY OF-
91 Federal Miscellaneous Investments and
Other Loans and Advances 2419
(ii)Page 7
PART II. APPROPRIATIONS CHARGED UPON THE Pages
FEDERAL CONSOLIDATED FUND :
I - CABINET SECRETARIAT -
--- Staff, Household and Allowances of the President (Public) 2443
--- Staff, Household and Allowances of the President (Personal) 2446
II - ECONOMIC AFFAIRS, MINISTRY OF-
--- Servicing of Foreign Debt 2453
--- Foreign Loans Repayment 2461
--- Repayment of Short Term Foreign Credits 2468
III - FINANCE AND REVENUE, MINISTRY OF-
--- Audit 2473
--- Servicing of Domestic Debt 2525
--- Repayment of Domestic Debt 2537
IV - LAW AND JUSTICE, MINISTRY OF -
--- Supreme Court 2541
--- Federal Constitutional Court of Pakistan 2546
--- Islamabad High Court 2550
--- Election 2553
--- Federal Ombudsman Secretariat for Protection against
Harassment of Women at Work Place 2684
V - WAFAQI MOHTASIB SECRETARIAT -
--- Wafaqi Mohtasib 2693
VI - FEDERAL TAX OMBUDSMAN SECRETARIAT -
--- Federal Tax Ombudsman 2717
(iii)Page 8
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SECTION XX
MINISTRY OF LAW AND JUSTICE
******
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Law and Justice.
Current expenditure on Revenue Account
68 Law and Justice Division 11,662,796
69 Federal Judicial Academy 354,570
70 Federal Shariat Court 1,127,148
71 Council of Islamic Ideology 322,355
72 National Accountability Bureau 7,739,738
73 District Judiciary, Islamabad Capital Territory 1,847,581
Total : 23,054,188Page 10
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Page 11
NO. 068.- LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 068
( FC21M12 / FC24M12 )
LAW AND JUSTICE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the LAW AND JUSTICE DIVISION.
Total Rs. 11,662,796,000
(Charged) Rs. 539,407,000
(Voted) Rs. 11,123,389,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 2,192,996,000 2,296,402,000 2,225,849,000
Affairs, External Affairs
031 Law Courts 5,833,027,000 5,958,282,000 4,522,577,000
036 Administration Of Public Order 4,184,999,000 3,644,742,000 4,487,466,000
041 General Economic,Commercial & Labour Affairs 380,358,000 379,441,000 426,904,000
Total 12,591,380,000 12,278,867,000 11,662,796,000
(Charged) 474,353,000 455,650,000 539,407,000
(Voted) 12,117,027,000 11,823,217,000 11,123,389,000
__________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 7,335,654,000 7,277,898,000 7,837,403,000
(Charged) 325,768,000 269,715,000 358,310,000
(Voted) 7,009,886,000 7,008,183,000 7,479,093,000
A011 Pay 3,404,853,000 3,399,988,000 3,878,868,000
(Charged) 241,911,000 203,102,000 265,551,000
(Voted) 3,162,942,000 3,196,886,000 3,613,317,000
A011-1 Pay of Officers (2,405,554,000) (2,420,872,000) (2,854,825,000)
(Charged) 198,852,000 156,880,000 199,146,000
(Voted) 2,206,702,000 2,263,992,000 2,655,679,000
A011-2 Pay of Other Staff (999,299,000) (979,116,000) (1,024,043,000)
(Charged) 43,059,000 46,222,000 66,405,000
(Voted) 956,240,000 932,894,000 957,638,000
A012 Allowances 3,930,801,000 3,877,910,000 3,958,535,000Page 12
(Charged) 83,857,000 66,613,000 92,759,000
(Voted) 3,846,944,000 3,811,297,000 3,865,776,000
A012-1 Regular Allowances (3,576,381,000) (3,495,030,000) (3,629,009,000)
(Charged) 73,797,000 55,792,000 79,709,000
(Voted) 3,502,584,000 3,439,238,000 3,549,300,000
A012-2 Other Allowances (Excluding TA) (354,420,000) (382,880,000) (329,526,000)
(Charged) 10,060,000 10,821,000 13,050,000
(Voted) 344,360,000 372,059,000 316,476,000
A03 Operating Expenses 2,045,822,000 1,926,211,000 3,304,969,000
(Charged) 131,655,000 162,286,000 158,297,000
(Voted) 1,914,167,000 1,763,925,000 3,146,672,000
A04 Employees Retirement Benefits 108,169,000 106,965,000 92,175,000
A05 Grants, Subsidies and Write off Loans 2,776,396,000 2,706,652,000 82,736,000
A09 Physical Assets 127,665,000 62,258,000 129,285,000
(Charged) 5,500,000 4,062,000 5,800,000
(Voted) 122,165,000 58,196,000 123,485,000
A13 Repairs and Maintenance 197,674,000 198,883,000 216,228,000
(Charged) 11,430,000 19,587,000 17,000,000
(Voted) 186,244,000 179,296,000 199,228,000
Total 12,591,380,000 12,278,867,000 11,662,796,000
(Charged) 474,353,000 455,650,000 539,407,000
(Voted) 12,117,027,000 11,823,217,000 11,123,389,000
__________________________________________________Page 13
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc) :
IB0550 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-I) ISLAMABAD
011205- A01 Employees Related Expenses 48,017,000 68,150,000 65,039,000
011205- A011 Pay 26 24 30,133,000 44,133,000 42,804,000
011205- A011-1 Pay of Officers (7) (7) (22,703,000) (36,703,000) (36,690,000)
011205- A011-2 Pay of Other Staff (19) (17) (7,430,000) (7,430,000) (6,114,000)
011205- A012 Allowances 17,884,000 24,017,000 22,235,000
011205- A012-1 Regular Allowances (16,384,000) (22,517,000) (20,935,000)
011205- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000) (1,300,000)
011205- A03 Operating Expenses 5,683,000 5,401,000 6,307,000
011205- A032 Communications 600,000 556,000 630,000
011205- A033 Utilities 750,000 697,000 150,000
011205- A034 Occupancy Costs 1,723,000 1,723,000 2,867,000
011205- A038 Travel & Transportation 1,110,000 1,032,000 1,110,000
011205- A039 General 1,500,000 1,393,000 1,550,000
011205- A04 Employees Retirement Benefits 200,000
011205- A041 Pension 200,000
011205- A09 Physical Assets 400,000 372,000 400,000
011205- A092 Computer Equipment 200,000 186,000 200,000
011205- A096 Purchase of Plant and Machinery 100,000 93,000 100,000
011205- A097 Purchase of Furniture and Fixture 100,000 93,000 100,000
011205- A13 Repairs and Maintenance 900,000 837,000 900,000
011205- A131 Machinery and Equipment 300,000 279,000 300,000
011205- A132 Furniture and Fixture 200,000 186,000 200,000
011205- A137 Computer Equipment 400,000 372,000 400,000
Total- APPELLATE TRIBUNAL INLAND 55,000,000 74,760,000 72,846,000
REVENUE (BENCH-I) ISLAMABAD
IB3794 APPELLATE TRIBUNAL INLAND REVENUE(BENCH-III) ISLAMABAD
011205- A01 Employees Related Expenses 34,000,000 78,000,000 67,635,000Page 14
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011 Pay 11 10 25,366,000 69,366,000 63,965,000
011205- A011-1 Pay of Officers (6) (6) (23,616,000) (67,616,000) (62,824,000)
011205- A011-2 Pay of Other Staff (5) (4) (1,750,000) (1,750,000) (1,141,000)
011205- A012 Allowances 8,634,000 8,634,000 3,670,000
011205- A012-1 Regular Allowances (8,234,000) (8,234,000) (3,378,000)
011205- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (292,000)
011205- A03 Operating Expenses 4,650,000 2,216,000 2,200,000
011205- A032 Communications 300,000 277,000 350,000
011205- A033 Utilities 600,000 92,000 100,000
011205- A034 Occupancy Costs 1,700,000 500,000 200,000
011205- A038 Travel & Transportation 650,000 604,000 400,000
011205- A039 General 1,400,000 743,000 1,150,000
011205- A09 Physical Assets 700,000 90,000 400,000
011205- A092 Computer Equipment 300,000 200,000
011205- A096 Purchase of Plant and Machinery 200,000 100,000
011205- A097 Purchase of Furniture and Fixture 200,000 90,000 100,000
011205- A13 Repairs and Maintenance 650,000 603,000 300,000
011205- A131 Machinery and Equipment 100,000 93,000 100,000
011205- A132 Furniture and Fixture 50,000 46,000 50,000
011205- A133 Buildings and Structure 400,000 372,000 50,000
011205- A137 Computer Equipment 100,000 92,000 100,000
Total- APPELLATE TRIBUNAL INLAND 40,000,000 80,909,000 70,535,000
REVENUE(BENCH-III) ISLAMABAD
IB3795 APPELLATE TRIBUNAL INLAND REVENUE(BENCH-IV) ISLAMABAD
011205- A01 Employees Related Expenses 34,000,000 42,400,000 36,901,000
011205- A011 Pay 11 10 25,366,000 33,766,000 35,189,000
011205- A011-1 Pay of Officers (6) (6) (23,616,000) (32,016,000) (34,248,000)
011205- A011-2 Pay of Other Staff (5) (4) (1,750,000) (1,750,000) (941,000)
011205- A012 Allowances 8,634,000 8,634,000 1,712,000
011205- A012-1 Regular Allowances (8,234,000) (8,234,000) (1,540,000)
011205- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (172,000)
011205- A03 Operating Expenses 4,650,000 2,216,000 2,200,000
011205- A032 Communications 300,000 277,000 300,000Page 15
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A033 Utilities 600,000 92,000 100,000
011205- A034 Occupancy Costs 1,700,000 500,000 300,000
011205- A038 Travel & Transportation 650,000 604,000 400,000
011205- A039 General 1,400,000 743,000 1,100,000
011205- A09 Physical Assets 700,000 30,000 400,000
011205- A092 Computer Equipment 300,000 200,000
011205- A096 Purchase of Plant and Machinery 200,000 100,000
011205- A097 Purchase of Furniture and Fixture 200,000 30,000 100,000
011205- A13 Repairs and Maintenance 650,000 603,000 300,000
011205- A131 Machinery and Equipment 100,000 93,000 100,000
011205- A132 Furniture and Fixture 50,000 46,000 100,000
011205- A133 Buildings and Structure 400,000 372,000
011205- A137 Computer Equipment 100,000 92,000 100,000
Total- APPELLATE TRIBUNAL INLAND 40,000,000 45,249,000 39,801,000
REVENUE(BENCH-IV) ISLAMABAD
IB3796 APPELLATE TRIBUNAL INLAND REVENUE(BENCH-V) ISLAMABAD
011205- A01 Employees Related Expenses 34,000,000 41,800,000 37,932,000
011205- A011 Pay 10 7 25,366,000 33,166,000 35,221,000
011205- A011-1 Pay of Officers (6) (4) (23,616,000) (31,416,000) (34,617,000)
011205- A011-2 Pay of Other Staff (4) (3) (1,750,000) (1,750,000) (604,000)
011205- A012 Allowances 8,634,000 8,634,000 2,711,000
011205- A012-1 Regular Allowances (8,234,000) (8,234,000) (2,461,000)
011205- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (250,000)
011205- A03 Operating Expenses 4,650,000 2,216,000 2,250,000
011205- A032 Communications 300,000 277,000 300,000
011205- A033 Utilities 600,000 92,000 100,000
011205- A034 Occupancy Costs 1,700,000 500,000 300,000
011205- A038 Travel & Transportation 650,000 604,000 400,000
011205- A039 General 1,400,000 743,000 1,150,000
011205- A09 Physical Assets 700,000 30,000 400,000
011205- A092 Computer Equipment 300,000 200,000
011205- A096 Purchase of Plant and Machinery 200,000 100,000
011205- A097 Purchase of Furniture and Fixture 200,000 30,000 100,000Page 16
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A13 Repairs and Maintenance 650,000 603,000 250,000
011205- A131 Machinery and Equipment 100,000 93,000 100,000
011205- A132 Furniture and Fixture 50,000 46,000 50,000
011205- A133 Buildings and Structure 400,000 372,000
011205- A137 Computer Equipment 100,000 92,000 100,000
Total- APPELLATE TRIBUNAL INLAND 40,000,000 44,649,000 40,832,000
REVENUE(BENCH-V) ISLAMABAD
IB3797 APPELLATE TRIBUNAL INLAND REVENUE(BENCH-VI) ISLAMABAD
011205- A01 Employees Related Expenses 34,000,000 34,000,000 6,878,000
011205- A011 Pay 10 5 25,366,000 25,366,000 5,858,000
011205- A011-1 Pay of Officers (6) (2) (23,616,000) (23,616,000) (5,200,000)
011205- A011-2 Pay of Other Staff (4) (3) (1,750,000) (1,750,000) (658,000)
011205- A012 Allowances 8,634,000 8,634,000 1,020,000
011205- A012-1 Regular Allowances (8,234,000) (8,234,000) (870,000)
011205- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (150,000)
011205- A03 Operating Expenses 4,650,000 2,216,000 2,400,000
011205- A032 Communications 300,000 277,000 300,000
011205- A033 Utilities 600,000 92,000 100,000
011205- A034 Occupancy Costs 1,700,000 500,000 400,000
011205- A038 Travel & Transportation 650,000 604,000 400,000
011205- A039 General 1,400,000 743,000 1,200,000
011205- A09 Physical Assets 700,000 30,000 400,000
011205- A092 Computer Equipment 300,000 200,000
011205- A096 Purchase of Plant and Machinery 200,000 100,000
011205- A097 Purchase of Furniture and Fixture 200,000 30,000 100,000
011205- A13 Repairs and Maintenance 650,000 603,000 300,000
011205- A131 Machinery and Equipment 100,000 93,000 100,000
011205- A132 Furniture and Fixture 50,000 46,000 100,000
011205- A133 Buildings and Structure 400,000 372,000
011205- A137 Computer Equipment 100,000 92,000 100,000
Total- APPELLATE TRIBUNAL INLAND 40,000,000 36,849,000 9,978,000
REVENUE(BENCH-VI) ISLAMABADPage 17
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4228 CUSTOMS APPELLATE TRIBUNAL (BENCH-I) ISLAMABAD
011205- A01 Employees Related Expenses 42,184,000 43,462,000 34,312,000
011205- A011 Pay 23 23 15,678,000 15,678,000 15,076,000
011205- A011-1 Pay of Officers (7) (7) (8,897,000) (8,897,000) (8,535,000)
011205- A011-2 Pay of Other Staff (16) (16) (6,781,000) (6,781,000) (6,541,000)
011205- A012 Allowances 26,506,000 27,784,000 19,236,000
011205- A012-1 Regular Allowances (24,986,000) (26,264,000) (17,836,000)
011205- A012-2 Other Allowances (Excluding TA) (1,520,000) (1,520,000) (1,400,000)
011205- A03 Operating Expenses 4,370,000 4,843,000 7,710,000
011205- A032 Communications 470,000 436,000 570,000
011205- A034 Occupancy Costs 2,000,000 2,653,000 4,780,000
011205- A038 Travel & Transportation 810,000 742,000 1,300,000
011205- A039 General 1,090,000 1,012,000 1,060,000
011205- A04 Employees Retirement Benefits 346,000 346,000
011205- A041 Pension 346,000 346,000
011205- A05 Grants, Subsidies and Write off Loans 2,600,000 2,600,000
011205- A052 Grants Domestic 2,600,000 2,600,000
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 500,000 464,000 610,000
011205- A130 Transport 100,000 93,000 50,000
011205- A131 Machinery and Equipment 150,000 139,000 200,000
011205- A132 Furniture and Fixture 100,000 93,000 150,000
011205- A137 Computer Equipment 150,000 139,000 210,000
Total- CUSTOMS APPELLATE TRIBUNAL 50,000,000 51,715,000 43,032,000
(BENCH-I) ISLAMABAD
IB4229 CUSTOMS APPELLATE TRIBUNAL (BENCH-II) ISLAMABAD
011205- A01 Employees Related Expenses 43,494,000 44,795,000 37,748,000
011205- A011 Pay 23 23 15,954,000 15,954,000 16,729,000
011205- A011-1 Pay of Officers (7) (7) (9,851,000) (9,851,000) (10,386,000)
011205- A011-2 Pay of Other Staff (16) (16) (6,103,000) (6,103,000) (6,343,000)
011205- A012 Allowances 27,540,000 28,841,000 21,019,000Page 18
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A012-1 Regular Allowances (25,990,000) (27,291,000) (19,469,000)
011205- A012-2 Other Allowances (Excluding TA) (1,550,000) (1,550,000) (1,550,000)
011205- A03 Operating Expenses 5,840,000 5,327,000 8,111,000
011205- A032 Communications 560,000 520,000 560,000
011205- A034 Occupancy Costs 3,000,000 3,000,000 5,376,000
011205- A036 Motor Vehicles 5,000 4,000
011205- A038 Travel & Transportation 1,275,000 874,000 1,225,000
011205- A039 General 1,000,000 929,000 950,000
011205- A04 Employees Retirement Benefits 366,000 366,000 373,000
011205- A041 Pension 366,000 366,000 373,000
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 300,000 277,000 450,000
011205- A130 Transport 50,000 46,000 50,000
011205- A131 Machinery and Equipment 50,000 46,000 150,000
011205- A132 Furniture and Fixture 100,000 93,000 100,000
011205- A137 Computer Equipment 100,000 92,000 150,000
Total- CUSTOMS APPELLATE TRIBUNAL 50,000,000 50,765,000 47,082,000
(BENCH-II) ISLAMABAD
IB4230 APPELLATE TRIBUNAL INLAND REVENUE (HEADQUARTER) ISLAMABAD
011205- A01 Employees Related Expenses 47,581,000 61,824,000 66,810,000
011205- A011 Pay 36 36 33,033,000 46,033,000 49,019,000
011205- A011-1 Pay of Officers (9) (9) (24,550,000) (37,550,000) (39,690,000)
011205- A011-2 Pay of Other Staff (27) (27) (8,483,000) (8,483,000) (9,329,000)
011205- A012 Allowances 14,548,000 15,791,000 17,791,000
011205- A012-1 Regular Allowances (12,898,000) (14,141,000) (16,041,000)
011205- A012-2 Other Allowances (Excluding TA) (1,650,000) (1,650,000) (1,750,000)
011205- A03 Operating Expenses 11,389,000 26,739,000 74,139,000
011205- A032 Communications 790,000 732,000 750,000
011205- A033 Utilities 2,300,000 2,139,000 10,300,000
011205- A034 Occupancy Costs 3,449,000 19,360,000 57,539,000Page 19
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A038 Travel & Transportation 3,150,000 2,929,000 3,150,000
011205- A039 General 1,700,000 1,579,000 2,400,000
011205- A04 Employees Retirement Benefits 4,800,000 4,779,000 200,000
011205- A041 Pension 4,800,000 4,779,000 200,000
011205- A05 Grants, Subsidies and Write off Loans 100,000 93,000 100,000
011205- A052 Grants Domestic 100,000 93,000 100,000
011205- A09 Physical Assets 400,000 372,000 400,000
011205- A092 Computer Equipment 200,000 186,000 200,000
011205- A096 Purchase of Plant and Machinery 100,000 93,000 100,000
011205- A097 Purchase of Furniture and Fixture 100,000 93,000 100,000
011205- A13 Repairs and Maintenance 730,000 677,000 1,300,000
011205- A131 Machinery and Equipment 250,000 232,000 300,000
011205- A132 Furniture and Fixture 150,000 139,000 200,000
011205- A133 Buildings and Structure 500,000
011205- A137 Computer Equipment 330,000 306,000 300,000
Total- APPELLATE TRIBUNAL INLAND 65,000,000 94,484,000 142,949,000
REVENUE (HEADQUARTER)
ISLAMABAD
IB4235 APPELLATE TRIBUNAL INLAND REVENUE (B-II) ISLAMABAD
011205- A01 Employees Related Expenses 43,164,000 64,748,000 64,851,000
011205- A011 Pay 29 28 29,954,000 44,954,000 43,065,000
011205- A011-1 Pay of Officers (7) (7) (21,691,000) (36,691,000) (36,520,000)
011205- A011-2 Pay of Other Staff (22) (21) (8,263,000) (8,263,000) (6,545,000)
011205- A012 Allowances 13,210,000 19,794,000 21,786,000
011205- A012-1 Regular Allowances (11,510,000) (18,094,000) (20,436,000)
011205- A012-2 Other Allowances (Excluding TA) (1,700,000) (1,700,000) (1,350,000)
011205- A03 Operating Expenses 7,633,000 7,348,000 7,956,000
011205- A032 Communications 720,000 669,000 720,000
011205- A033 Utilities 660,000 613,000 160,000
011205- A034 Occupancy Costs 3,623,000 3,622,000 4,696,000
011205- A038 Travel & Transportation 1,130,000 1,050,000 1,130,000
011205- A039 General 1,500,000 1,394,000 1,250,000
011205- A04 Employees Retirement Benefits 323,000 316,000 2,667,000Page 20
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A041 Pension 323,000 316,000 2,667,000
011205- A05 Grants, Subsidies and Write off Loans 2,730,000 120,000 100,000
011205- A052 Grants Domestic 2,730,000 120,000 100,000
011205- A09 Physical Assets 400,000 372,000 400,000
011205- A092 Computer Equipment 200,000 186,000 200,000
011205- A096 Purchase of Plant and Machinery 100,000 93,000 100,000
011205- A097 Purchase of Furniture and Fixture 100,000 93,000 100,000
011205- A13 Repairs and Maintenance 750,000 697,000 650,000
011205- A131 Machinery and Equipment 250,000 232,000 250,000
011205- A132 Furniture and Fixture 200,000 186,000 150,000
011205- A133 Buildings and Structure 100,000 93,000
011205- A137 Computer Equipment 200,000 186,000 250,000
Total- APPELLATE TRIBUNAL INLAND 55,000,000 73,601,000 76,624,000
REVENUE (B-II) ISLAMABAD
IB4243 ANTI DUMPING APPELLATE TRIBUNAL ISLAMABAD
011205- A01 Employees Related Expenses 45,968,000 55,480,000 58,983,000
011205- A011 Pay 38 37 25,337,000 29,718,000 35,147,000
011205- A011-1 Pay of Officers (11) (11) (18,812,000) (23,187,000) (29,565,000)
011205- A011-2 Pay of Other Staff (27) (26) (6,525,000) (6,531,000) (5,582,000)
011205- A012 Allowances 20,631,000 25,762,000 23,836,000
011205- A012-1 Regular Allowances (17,632,000) (22,763,000) (21,786,000)
011205- A012-2 Other Allowances (Excluding TA) (2,999,000) (2,999,000) (2,050,000)
011205- A03 Operating Expenses 5,652,000 7,613,000 7,909,000
011205- A032 Communications 450,000 456,000 500,000
011205- A033 Utilities 10,000 3,000 10,000
011205- A034 Occupancy Costs 3,552,000 5,212,000 5,569,000
011205- A038 Travel & Transportation 660,000 541,000 750,000
011205- A039 General 980,000 1,401,000 1,080,000
011205- A04 Employees Retirement Benefits 150,000 42,000 750,000
011205- A041 Pension 150,000 42,000 750,000
011205- A09 Physical Assets 800,000 224,000 400,000
011205- A092 Computer Equipment 300,000 84,000 200,000
011205- A096 Purchase of Plant and Machinery 300,000 84,000 100,000Page 21
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A097 Purchase of Furniture and Fixture 200,000 56,000 100,000
011205- A13 Repairs and Maintenance 750,000 1,041,000 800,000
011205- A130 Transport 200,000 186,000 200,000
011205- A131 Machinery and Equipment 200,000 436,000 200,000
011205- A132 Furniture and Fixture 150,000 219,000 150,000
011205- A133 Buildings and Structure 100,000 28,000 100,000
011205- A137 Computer Equipment 100,000 172,000 150,000
Total- ANTI DUMPING APPELLATE TRIBUNAL 53,320,000 64,400,000 68,842,000
ISLAMABAD
011205 Total- Tax Management (Customs, 488,320,000 617,381,000 612,521,000
Income Tax, Excise etc)
0112 Total- Financial and Fiscal Affairs 488,320,000 617,381,000 612,521,000
011 Total- Executive & Legislative 488,320,000 617,381,000 612,521,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 488,320,000 617,381,000 612,521,000
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
IB0555 MEDICAL TRIBUNAL ISLAMABAD
031101- A01 Employees Related Expenses 84,988,000 85,507,000 59,077,000
031101- A011 Pay 33 32 37,329,000 37,329,000 32,444,000
031101- A011-1 Pay of Officers (12) (11) (31,501,000) (31,501,000) (27,577,000)
031101- A011-2 Pay of Other Staff (21) (21) (5,828,000) (5,828,000) (4,867,000)
031101- A012 Allowances 47,659,000 48,178,000 26,633,000
031101- A012-1 Regular Allowances (45,259,000) (45,778,000) (24,783,000)
031101- A012-2 Other Allowances (Excluding TA) (2,400,000) (2,400,000) (1,850,000)
031101- A03 Operating Expenses 12,500,000 11,621,000 14,000,000
031101- A032 Communications 700,000 650,000 850,000
031101- A033 Utilities 1,100,000 1,022,000 1,000,000
031101- A034 Occupancy Costs 4,500,000 4,500,000 5,600,000
031101- A038 Travel & Transportation 3,950,000 3,358,000 4,300,000
031101- A039 General 2,250,000 2,091,000 2,250,000Page 22
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A09 Physical Assets 700,000 651,000 300,000
031101- A092 Computer Equipment 400,000 372,000 200,000
031101- A097 Purchase of Furniture and Fixture 300,000 279,000 100,000
031101- A13 Repairs and Maintenance 1,450,000 1,347,000 1,250,000
031101- A130 Transport 700,000 651,000 700,000
031101- A131 Machinery and Equipment 300,000 279,000 200,000
031101- A132 Furniture and Fixture 200,000 186,000 100,000
031101- A137 Computer Equipment 250,000 231,000 250,000
Total- MEDICAL TRIBUNAL ISLAMABAD 99,638,000 99,126,000 74,627,000
IB3284 APPELLATE TRIBUNAL (NEPRA) ISLAMABAD
031101- A01 Employees Related Expenses 23,112,000 23,574,000 29,839,000
031101- A011 Pay 24 24 10,513,000 10,513,000 17,773,000
031101- A011-1 Pay of Officers (8) (8) (6,650,000) (6,650,000) (14,825,000)
031101- A011-2 Pay of Other Staff (16) (16) (3,863,000) (3,863,000) (2,948,000)
031101- A012 Allowances 12,599,000 13,061,000 12,066,000
031101- A012-1 Regular Allowances (9,899,000) (10,361,000) (10,566,000)
031101- A012-2 Other Allowances (Excluding TA) (2,700,000) (2,700,000) (1,500,000)
031101- A03 Operating Expenses 39,980,000 44,399,000 47,685,000
031101- A032 Communications 500,000 250,000 600,000
031101- A033 Utilities 2,310,000 2,564,000 4,210,000
031101- A034 Occupancy Costs 34,545,000 39,499,000 40,250,000
031101- A036 Motor Vehicles 50,000
031101- A038 Travel & Transportation 1,550,000 1,299,000 1,600,000
031101- A039 General 1,025,000 787,000 1,025,000
031101- A09 Physical Assets 850,000 400,000
031101- A092 Computer Equipment 450,000 200,000
031101- A096 Purchase of Plant and Machinery 200,000 100,000
031101- A097 Purchase of Furniture and Fixture 200,000 100,000
031101- A13 Repairs and Maintenance 1,200,000 962,000 1,200,000
031101- A130 Transport 300,000 179,000 300,000
031101- A131 Machinery and Equipment 150,000 139,000 150,000
031101- A132 Furniture and Fixture 100,000 93,000 100,000
031101- A133 Buildings and Structure 500,000 465,000 500,000Page 23
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A137 Computer Equipment 150,000 86,000 150,000
Total- APPELLATE TRIBUNAL (NEPRA) 65,142,000 68,935,000 79,124,000
ISLAMABAD
IB3798 SEPCIAL COURT (CONTROL OF NARCOTICS SUBSTANCES-II) ISLAMABAD
031101- A01 Employees Related Expenses 12,720,000 13,269,000 17,230,000
031101- A011 Pay 12 12 4,881,000 4,881,000 6,168,000
031101- A011-1 Pay of Officers (3) (3) (2,512,000) (2,512,000) (3,675,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,369,000) (2,369,000) (2,493,000)
031101- A012 Allowances 7,839,000 8,388,000 11,062,000
031101- A012-1 Regular Allowances (7,062,000) (7,611,000) (10,312,000)
031101- A012-2 Other Allowances (Excluding TA) (777,000) (777,000) (750,000)
031101- A03 Operating Expenses 2,957,000 2,717,000 5,669,000
031101- A032 Communications 200,000 185,000 220,000
031101- A033 Utilities 70,000 64,000 70,000
031101- A034 Occupancy Costs 932,000 932,000 3,229,000
031101- A038 Travel & Transportation 1,105,000 933,000 1,200,000
031101- A039 General 650,000 603,000 950,000
031101- A09 Physical Assets 350,000 325,000 400,000
031101- A092 Computer Equipment 150,000 139,000 200,000
031101- A096 Purchase of Plant and Machinery 100,000 93,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 93,000 100,000
031101- A13 Repairs and Maintenance 480,000 445,000 800,000
031101- A130 Transport 200,000 186,000 300,000
031101- A131 Machinery and Equipment 100,000 93,000 200,000
031101- A132 Furniture and Fixture 100,000 93,000 150,000
031101- A137 Computer Equipment 80,000 73,000 150,000
Total- SEPCIAL COURT (CONTROL OF 16,507,000 16,756,000 24,099,000
NARCOTICS SUBSTANCES-II)
ISLAMABAD
IB3799 TELECOMMUNICATION APPELLATE TRIBUNAL ISLAMABAD
031101- A01 Employees Related Expenses 28,660,000 28,660,000 50,758,000
031101- A011 Pay 13 13 15,385,000 15,385,000 24,145,000
031101- A011-1 Pay of Officers (4) (4) (14,785,000) (14,785,000) (23,245,000)Page 24
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A011-2 Pay of Other Staff (9) (9) (600,000) (600,000) (900,000)
031101- A012 Allowances 13,275,000 13,275,000 26,613,000
031101- A012-1 Regular Allowances (12,325,000) (12,325,000) (25,713,000)
031101- A012-2 Other Allowances (Excluding TA) (950,000) (950,000) (900,000)
031101- A03 Operating Expenses 1,060,000 981,000 11,390,000
031101- A032 Communications 160,000 147,000 850,000
031101- A033 Utilities 150,000 138,000 550,000
031101- A034 Occupancy Costs 220,000 218,000 2,020,000
031101- A036 Motor Vehicles 10,000 9,000 50,000
031101- A038 Travel & Transportation 240,000 211,000 3,700,000
031101- A039 General 280,000 258,000 4,220,000
031101- A09 Physical Assets 12,900,000
031101- A092 Computer Equipment 900,000
031101- A095 Purchase of Transport 8,000,000
031101- A096 Purchase of Plant and Machinery 1,500,000
031101- A097 Purchase of Furniture and Fixture 2,500,000
031101- A13 Repairs and Maintenance 280,000 259,000 5,100,000
031101- A130 Transport 100,000 93,000 1,000,000
031101- A131 Machinery and Equipment 10,000 9,000 800,000
031101- A132 Furniture and Fixture 10,000 9,000 1,200,000
031101- A133 Buildings and Structure 100,000 93,000 1,300,000
031101- A137 Computer Equipment 60,000 55,000 800,000
Total- TELECOMMUNICATION APPELLATE 30,000,000 29,900,000 80,148,000
TRIBUNAL ISLAMABAD
IB3953 PRIVATIZATION APPELLATE TRIBUNAL ISLAMABAD
031101- A01 Employees Related Expenses 51,967,000
031101- A011 Pay 12 22,795,000
031101- A011-1 Pay of Officers (5) (21,136,000)
031101- A011-2 Pay of Other Staff (7) (1,659,000)
031101- A012 Allowances 29,172,000
031101- A012-1 Regular Allowances (28,572,000)
031101- A012-2 Other Allowances (Excluding TA) (600,000)
031101- A03 Operating Expenses 7,010,000Page 25
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A032 Communications 650,000
031101- A033 Utilities 700,000
031101- A034 Occupancy Costs 1,510,000
031101- A036 Motor Vehicles 50,000
031101- A038 Travel & Transportation 1,700,000
031101- A039 General 2,400,000
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 2,100,000
031101- A130 Transport 300,000
031101- A131 Machinery and Equipment 500,000
031101- A132 Furniture and Fixture 500,000
031101- A133 Buildings and Structure 500,000
031101- A137 Computer Equipment 300,000
Total- PRIVATIZATION APPELLATE TRIBUNAL 61,477,000
ISLAMABAD
IB3954 SPECIAL COURT (CONTROL OF NARCOTICS SUBSTANCES-II) RAWALPINDI
031101- A01 Employees Related Expenses 9,483,000
031101- A011 Pay 10 3,820,000
031101- A011-1 Pay of Officers (3) (2,530,000)
031101- A011-2 Pay of Other Staff (7) (1,290,000)
031101- A012 Allowances 5,663,000
031101- A012-1 Regular Allowances (5,163,000)
031101- A012-2 Other Allowances (Excluding TA) (500,000)
031101- A03 Operating Expenses 3,257,000
031101- A032 Communications 320,000
031101- A033 Utilities 430,000
031101- A034 Occupancy Costs 807,000
031101- A038 Travel & Transportation 1,000,000
031101- A039 General 700,000
031101- A09 Physical Assets 400,000Page 26
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
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 550,000
031101- A130 Transport 200,000
031101- A131 Machinery and Equipment 100,000
031101- A132 Furniture and Fixture 100,000
031101- A137 Computer Equipment 150,000
Total- SPECIAL COURT (CONTROL OF 13,690,000
NARCOTICS SUBSTANCES-II)
RAWALPINDI
IB4221 INTELLECTUAL PROPERTY TRIBUNAL ISLAMABAD
031101- A01 Employees Related Expenses 11,650,000 12,202,000 16,560,000
031101- A011 Pay 18 18 5,357,000 5,357,000 5,777,000
031101- A011-1 Pay of Officers (5) (5) (2,910,000) (2,910,000) (2,958,000)
031101- A011-2 Pay of Other Staff (13) (13) (2,447,000) (2,447,000) (2,819,000)
031101- A012 Allowances 6,293,000 6,845,000 10,783,000
031101- A012-1 Regular Allowances (5,318,000) (5,870,000) (10,033,000)
031101- A012-2 Other Allowances (Excluding TA) (975,000) (975,000) (750,000)
031101- A03 Operating Expenses 3,900,000 3,633,000 5,060,000
031101- A032 Communications 240,000 157,000 240,000
031101- A034 Occupancy Costs 1,500,000 1,500,000 2,510,000
031101- A038 Travel & Transportation 1,200,000 1,085,000 1,350,000
031101- A039 General 960,000 891,000 960,000
031101- A13 Repairs and Maintenance 800,000 744,000 1,150,000
031101- A130 Transport 300,000 279,000 400,000
031101- A131 Machinery and Equipment 100,000 93,000 150,000
031101- A132 Furniture and Fixture 100,000 93,000 150,000
031101- A133 Buildings and Structure 100,000 93,000 150,000
031101- A137 Computer Equipment 200,000 186,000 300,000
Total- INTELLECTUAL PROPERTY TRIBUNAL 16,350,000 16,579,000 22,770,000
ISLAMABADPage 27
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4222 ENVIRONMENTAL PROTECTION TRIBUNAL ISLAMABAD
031101- A01 Employees Related Expenses 25,805,000 26,656,000 43,623,000
031101- A011 Pay 25 24 15,925,000 15,925,000 23,024,000
031101- A011-1 Pay of Officers (8) (7) (11,458,000) (11,458,000) (19,043,000)
031101- A011-2 Pay of Other Staff (17) (17) (4,467,000) (4,467,000) (3,981,000)
031101- A012 Allowances 9,880,000 10,731,000 20,599,000
031101- A012-1 Regular Allowances (8,480,000) (9,331,000) (19,099,000)
031101- A012-2 Other Allowances (Excluding TA) (1,400,000) (1,400,000) (1,500,000)
031101- A03 Operating Expenses 9,478,000 9,026,000 15,615,000
031101- A032 Communications 415,000 384,000 650,000
031101- A033 Utilities 100,000 92,000 200,000
031101- A034 Occupancy Costs 5,063,000 5,061,000 9,765,000
031101- A038 Travel & Transportation 1,800,000 1,537,000 2,100,000
031101- A039 General 2,100,000 1,952,000 2,900,000
031101- A04 Employees Retirement Benefits 460,000
031101- A041 Pension 460,000
031101- A09 Physical Assets 900,000 738,000 900,000
031101- A092 Computer Equipment 300,000 180,000 300,000
031101- A096 Purchase of Plant and Machinery 300,000 279,000 300,000
031101- A097 Purchase of Furniture and Fixture 300,000 279,000 300,000
031101- A13 Repairs and Maintenance 1,050,000 976,000 1,350,000
031101- A130 Transport 400,000 372,000 500,000
031101- A131 Machinery and Equipment 200,000 186,000 200,000
031101- A132 Furniture and Fixture 100,000 93,000 200,000
031101- A133 Buildings and Structure 200,000 186,000 200,000
031101- A137 Computer Equipment 150,000 139,000 250,000
Total- ENVIRONMENTAL PROTECTION 37,233,000 37,856,000 61,488,000
TRIBUNAL ISLAMABAD
IB4224 SPECIAL COURT (ANTI TERRORISM) ISLAMABAD
031101- A01 Employees Related Expenses 16,037,000 16,712,000 20,743,000
031101- A011 Pay 13 13 6,500,000 6,500,000 7,221,000
031101- A011-1 Pay of Officers (3) (3) (3,287,000) (3,287,000) (3,814,000)
031101- A011-2 Pay of Other Staff (10) (10) (3,213,000) (3,213,000) (3,407,000)
031101- A012 Allowances 9,537,000 10,212,000 13,522,000Page 28
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A012-1 Regular Allowances (8,437,000) (9,112,000) (12,472,000)
031101- A012-2 Other Allowances (Excluding TA) (1,100,000) (1,100,000) (1,050,000)
031101- A03 Operating Expenses 15,212,000 14,039,000 20,251,000
031101- A032 Communications 255,000 135,000 255,000
031101- A033 Utilities 10,650,000 9,672,000 12,650,000
031101- A034 Occupancy Costs 2,067,000 2,067,000 5,056,000
031101- A038 Travel & Transportation 1,490,000 1,087,000 1,490,000
031101- A039 General 750,000 1,078,000 800,000
031101- A09 Physical Assets 170,000 350,000
031101- A092 Computer Equipment 150,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000
031101- A097 Purchase of Furniture and Fixture 70,000 100,000
031101- A13 Repairs and Maintenance 1,150,000 1,368,000 1,200,000
031101- A130 Transport 300,000 579,000 350,000
031101- A131 Machinery and Equipment 150,000 139,000 150,000
031101- A132 Furniture and Fixture 100,000 93,000 100,000
031101- A133 Buildings and Structure 500,000 465,000 500,000
031101- A137 Computer Equipment 100,000 92,000 100,000
Total- SPECIAL COURT (ANTI TERRORISM) 32,569,000 32,119,000 42,544,000
ISLAMABAD
IB4231 COMPETITION APPELLATE TRIBUNAL ISLAMABAD
031101- A01 Employees Related Expenses 44,156,000 45,621,000 68,876,000
031101- A011 Pay 36 35 22,659,000 21,046,000 30,125,000
031101- A011-1 Pay of Officers (11) (10) (15,257,000) (15,257,000) (23,930,000)
031101- A011-2 Pay of Other Staff (25) (25) (7,402,000) (5,789,000) (6,195,000)
031101- A012 Allowances 21,497,000 24,575,000 38,751,000
031101- A012-1 Regular Allowances (20,047,000) (23,125,000) (37,151,000)
031101- A012-2 Other Allowances (Excluding TA) (1,450,000) (1,450,000) (1,600,000)
031101- A03 Operating Expenses 12,455,000 20,361,000 21,336,000
031101- A032 Communications 800,000 598,000 900,000
031101- A033 Utilities 1,300,000 1,168,000 1,100,000
031101- A034 Occupancy Costs 5,205,000 12,851,000 13,016,000
031101- A038 Travel & Transportation 2,700,000 3,855,000 3,800,000Page 29
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A039 General 2,450,000 1,889,000 2,520,000
031101- A04 Employees Retirement Benefits 50,000 50,000
031101- A041 Pension 50,000 50,000
031101- A09 Physical Assets 1,500,000 500,000
031101- A092 Computer Equipment 1,300,000 300,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000
031101- A13 Repairs and Maintenance 1,550,000 813,000 1,200,000
031101- A130 Transport 500,000 465,000 500,000
031101- A131 Machinery and Equipment 250,000 132,000 200,000
031101- A132 Furniture and Fixture 200,000 47,000 200,000
031101- A133 Buildings and Structure 200,000 70,000
031101- A137 Computer Equipment 400,000 99,000 300,000
Total- COMPETITION APPELLATE TRIBUNAL 59,711,000 66,795,000 91,962,000
ISLAMABAD
IB4236 SPECIAL JUDGE (CENTRAL) RAWALPINDI
031101- A01 Employees Related Expenses 12,884,000 13,412,000 16,658,000
031101- A011 Pay 9 9 5,144,000 5,144,000 5,784,000
031101- A011-1 Pay of Officers (2) (2) (2,173,000) (2,173,000) (2,726,000)
031101- A011-2 Pay of Other Staff (7) (7) (2,971,000) (2,971,000) (3,058,000)
031101- A012 Allowances 7,740,000 8,268,000 10,874,000
031101- A012-1 Regular Allowances (6,940,000) (7,468,000) (10,264,000)
031101- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (610,000)
031101- A03 Operating Expenses 4,168,000 3,878,000 5,203,000
031101- A032 Communications 255,000 165,000 260,000
031101- A033 Utilities 160,000 78,000 70,000
031101- A034 Occupancy Costs 1,503,000 1,542,000 2,523,000
031101- A038 Travel & Transportation 1,430,000 1,334,000 1,480,000
031101- A039 General 820,000 759,000 870,000
031101- A04 Employees Retirement Benefits 500,000 834,000 500,000
031101- A041 Pension 500,000 834,000 500,000
031101- A05 Grants, Subsidies and Write off Loans 100,000 93,000 100,000
031101- A052 Grants Domestic 100,000 93,000 100,000Page 30
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A09 Physical Assets 300,000 279,000 310,000
031101- A092 Computer Equipment 100,000 93,000 110,000
031101- A096 Purchase of Plant and Machinery 100,000 93,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 93,000 100,000
031101- A13 Repairs and Maintenance 650,000 603,000 670,000
031101- A130 Transport 250,000 232,000 300,000
031101- A131 Machinery and Equipment 150,000 139,000 150,000
031101- A132 Furniture and Fixture 100,000 93,000 100,000
031101- A137 Computer Equipment 150,000 139,000 120,000
Total- SPECIAL JUDGE (CENTRAL) 18,602,000 19,099,000 23,441,000
RAWALPINDI
IB4242 FEDERAL SERVICE TRIBUNAL ISLAMABAD
031101- A01 Employees Related Expenses 191,302,000 228,707,000 240,087,000
031101- A011 Pay 93 80 92,877,000 92,247,000 98,622,000
031101- A011-1 Pay of Officers (30) (28) (68,816,000) (74,508,000) (81,431,000)
031101- A011-2 Pay of Other Staff (63) (52) (24,061,000) (17,739,000) (17,191,000)
031101- A012 Allowances 98,425,000 136,460,000 141,465,000
031101- A012-1 Regular Allowances (92,825,000) (128,717,000) (133,965,000)
031101- A012-2 Other Allowances (Excluding TA) (5,600,000) (7,743,000) (7,500,000)
031101- A03 Operating Expenses 37,360,000 61,860,000 62,782,000
031101- A032 Communications 3,350,000 2,835,000 6,050,000
031101- A033 Utilities 12,200,000 12,051,000 12,500,000
031101- A034 Occupancy Costs 8,050,000 22,754,000 17,632,000
031101- A036 Motor Vehicles 10,000 50,000
031101- A038 Travel & Transportation 7,250,000 10,441,000 10,250,000
031101- A039 General 6,500,000 13,779,000 16,300,000
031101- A04 Employees Retirement Benefits 3,045,000 2,864,000 1,520,000
031101- A041 Pension 3,045,000 2,864,000 1,520,000
031101- A05 Grants, Subsidies and Write off Loans 12,000,000
031101- A052 Grants Domestic 12,000,000
031101- A09 Physical Assets 1,600,000 1,600,000
031101- A092 Computer Equipment 600,000 600,000
031101- A096 Purchase of Plant and Machinery 500,000 500,000Page 31
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A097 Purchase of Furniture and Fixture 500,000 500,000
031101- A13 Repairs and Maintenance 3,050,000 3,419,000 4,800,000
031101- A130 Transport 700,000 2,101,000 2,000,000
031101- A131 Machinery and Equipment 800,000 1,014,000 900,000
031101- A132 Furniture and Fixture 300,000 99,000 500,000
031101- A133 Buildings and Structure 950,000 65,000 950,000
031101- A137 Computer Equipment 200,000 111,000 350,000
031101- A138 General 100,000 29,000 100,000
Total- FEDERAL SERVICE TRIBUNAL 248,357,000 296,850,000 310,789,000
ISLAMABAD
IB4246 SPECIAL JUDGE (CUSTOMS TAXATION AND ANTI-SMUGGLING) RAWALPINDI/ ISLAMABAD
031101- A01 Employees Related Expenses 17,088,000 17,802,000 20,179,000
031101- A011 Pay 12 12 6,273,000 6,273,000 7,192,000
031101- A011-1 Pay of Officers (2) (2) (2,907,000) (2,907,000) (3,905,000)
031101- A011-2 Pay of Other Staff (10) (10) (3,366,000) (3,366,000) (3,287,000)
031101- A012 Allowances 10,815,000 11,529,000 12,987,000
031101- A012-1 Regular Allowances (9,865,000) (10,579,000) (12,137,000)
031101- A012-2 Other Allowances (Excluding TA) (950,000) (950,000) (850,000)
031101- A03 Operating Expenses 5,412,000 5,729,000 7,968,000
031101- A032 Communications 240,000 109,000 280,000
031101- A033 Utilities 250,000 171,000 150,000
031101- A034 Occupancy Costs 2,902,000 3,412,000 5,368,000
031101- A038 Travel & Transportation 1,370,000 1,163,000 1,450,000
031101- A039 General 650,000 874,000 720,000
031101- A04 Employees Retirement Benefits 500,000 200,000 750,000
031101- A041 Pension 500,000 200,000 750,000
031101- A09 Physical Assets 350,000 232,000 400,000
031101- A092 Computer Equipment 150,000 139,000 200,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 93,000 100,000
031101- A13 Repairs and Maintenance 650,000 739,000 650,000
031101- A130 Transport 250,000 382,000 300,000
031101- A131 Machinery and Equipment 200,000 186,000 150,000Page 32
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A132 Furniture and Fixture 100,000 93,000 100,000
031101- A137 Computer Equipment 100,000 78,000 100,000
Total- SPECIAL JUDGE (CUSTOMS TAXATION 24,000,000 24,702,000 29,947,000
AND ANTI-SMUGGLING) RAWALPINDI/
ISLAMABAD
IB4247 SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) RAWALPINDI
031101- A01 Employees Related Expenses 16,500,000 17,211,000 21,415,000
031101- A011 Pay 13 13 7,212,000 7,212,000 7,284,000
031101- A011-1 Pay of Officers (3) (3) (4,265,000) (4,265,000) (4,670,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,947,000) (2,947,000) (2,614,000)
031101- A012 Allowances 9,288,000 9,999,000 14,131,000
031101- A012-1 Regular Allowances (8,338,000) (9,049,000) (13,471,000)
031101- A012-2 Other Allowances (Excluding TA) (950,000) (950,000) (660,000)
031101- A03 Operating Expenses 5,600,000 5,951,000 8,641,000
031101- A032 Communications 590,000 368,000 340,000
031101- A033 Utilities 440,000 381,000 410,000
031101- A034 Occupancy Costs 2,230,000 3,756,000 5,696,000
031101- A038 Travel & Transportation 1,530,000 871,000 1,460,000
031101- A039 General 810,000 575,000 735,000
031101- A04 Employees Retirement Benefits 500,000 500,000
031101- A041 Pension 500,000 500,000
031101- A09 Physical Assets 750,000 503,000 350,000
031101- A092 Computer Equipment 550,000 463,000 150,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 40,000 100,000
031101- A13 Repairs and Maintenance 650,000 576,000 700,000
031101- A130 Transport 250,000 232,000 300,000
031101- A131 Machinery and Equipment 150,000 139,000 150,000
031101- A132 Furniture and Fixture 100,000 93,000 100,000
031101- A137 Computer Equipment 150,000 112,000 150,000
Total- SPECIAL COURT ( CONTROL OF 24,000,000 24,241,000 31,606,000
NARCOTICS SUBSTANCES )
RAWALPINDIPage 33
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4248 BANKING COURT RAWALPINDI
031101- A01 Employees Related Expenses 18,505,000 19,340,000 23,170,000
031101- A011 Pay 17 17 7,456,000 7,456,000 8,306,000
031101- A011-1 Pay of Officers (2) (2) (2,412,000) (2,412,000) (3,718,000)
031101- A011-2 Pay of Other Staff (15) (15) (5,044,000) (5,044,000) (4,588,000)
031101- A012 Allowances 11,049,000 11,884,000 14,864,000
031101- A012-1 Regular Allowances (9,999,000) (10,835,000) (13,789,000)
031101- A012-2 Other Allowances (Excluding TA) (1,050,000) (1,049,000) (1,075,000)
031101- A03 Operating Expenses 7,610,000 7,672,000 11,758,000
031101- A032 Communications 220,000 187,000 270,000
031101- A033 Utilities 500,000 365,000 520,000
031101- A034 Occupancy Costs 4,830,000 5,290,000 8,808,000
031101- A038 Travel & Transportation 1,350,000 1,315,000 1,450,000
031101- A039 General 710,000 515,000 710,000
031101- A04 Employees Retirement Benefits 585,000 413,000 100,000
031101- A041 Pension 585,000 413,000 100,000
031101- A05 Grants, Subsidies and Write off Loans 200,000 200,000
031101- A052 Grants Domestic 200,000 200,000
031101- A09 Physical Assets 400,000 372,000 400,000
031101- A092 Computer Equipment 200,000 186,000 200,000
031101- A096 Purchase of Plant and Machinery 100,000 93,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 93,000 100,000
031101- A13 Repairs and Maintenance 700,000 650,000 750,000
031101- A130 Transport 300,000 279,000 350,000
031101- A131 Machinery and Equipment 150,000 139,000 150,000
031101- A132 Furniture and Fixture 100,000 93,000 100,000
031101- A137 Computer Equipment 150,000 139,000 150,000
Total- BANKING COURT RAWALPINDI 28,000,000 28,447,000 36,378,000
IB4261 ACCOUNTABILITY COURT-I ISLAMABAD
031101- A01 Employees Related Expenses 13,591,000 14,143,000 17,808,000
031101- A011 Pay 12 11 5,846,000 5,846,000 5,908,000
031101- A011-1 Pay of Officers (3) (3) (3,002,000) (3,002,000) (3,402,000)
031101- A011-2 Pay of Other Staff (9) (8) (2,844,000) (2,844,000) (2,506,000)Page 34
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A012 Allowances 7,745,000 8,297,000 11,900,000
031101- A012-1 Regular Allowances (6,785,000) (7,337,000) (10,950,000)
031101- A012-2 Other Allowances (Excluding TA) (960,000) (960,000) (950,000)
031101- A03 Operating Expenses 4,184,000 6,271,000 7,111,000
031101- A032 Communications 200,000 185,000 200,000
031101- A033 Utilities 50,000 46,000 50,000
031101- A034 Occupancy Costs 2,014,000 4,351,000 4,501,000
031101- A038 Travel & Transportation 1,120,000 946,000 1,250,000
031101- A039 General 800,000 743,000 1,110,000
031101- A09 Physical Assets 400,000 372,000 400,000
031101- A092 Computer Equipment 200,000 186,000 200,000
031101- A096 Purchase of Plant and Machinery 100,000 93,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 93,000 100,000
031101- A13 Repairs and Maintenance 550,000 510,000 650,000
031101- A130 Transport 250,000 232,000 300,000
031101- A131 Machinery and Equipment 100,000 93,000 100,000
031101- A132 Furniture and Fixture 100,000 93,000 100,000
031101- A137 Computer Equipment 100,000 92,000 150,000
Total- ACCOUNTABILITY COURT-I 18,725,000 21,296,000 25,969,000
ISLAMABAD
IB4262 ACCOUNTABILITY COURT-II ISLAMABAD
031101- A01 Employees Related Expenses 10,812,000 11,183,000 16,774,000
031101- A011 Pay 12 12 5,258,000 5,258,000 5,767,000
031101- A011-1 Pay of Officers (3) (3) (2,600,000) (2,600,000) (2,571,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,658,000) (2,658,000) (3,196,000)
031101- A012 Allowances 5,554,000 5,925,000 11,007,000
031101- A012-1 Regular Allowances (4,704,000) (5,075,000) (10,007,000)
031101- A012-2 Other Allowances (Excluding TA) (850,000) (850,000) (1,000,000)
031101- A03 Operating Expenses 4,455,000 5,910,000 7,996,000
031101- A032 Communications 200,000 185,000 410,000
031101- A033 Utilities 60,000 55,000 60,000
031101- A034 Occupancy Costs 2,600,000 4,379,000 5,406,000
031101- A036 Motor Vehicles 5,000 4,000 20,000Page 35
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A038 Travel & Transportation 900,000 747,000 1,050,000
031101- A039 General 690,000 540,000 1,050,000
031101- A09 Physical Assets 350,000 265,000 400,000
031101- A092 Computer Equipment 150,000 79,000 200,000
031101- A096 Purchase of Plant and Machinery 100,000 93,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 93,000 100,000
031101- A13 Repairs and Maintenance 300,000 438,000 500,000
031101- A130 Transport 100,000 253,000 200,000
031101- A131 Machinery and Equipment 100,000 93,000 100,000
031101- A132 Furniture and Fixture 100,000
031101- A137 Computer Equipment 100,000 92,000 100,000
Total- ACCOUNTABILITY COURT-II 15,917,000 17,796,000 25,670,000
ISLAMABAD
IB4274 BANKING COURT-I ISLAMABAD 25
031101- A01 Employees Related Expenses 14,990,000 17,308,000 18,035,000
031101- A011 Pay 14 13 5,482,000 5,482,000 6,049,000
031101- A011-1 Pay of Officers (4) (3) (2,630,000) (2,630,000) (3,672,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,852,000) (2,852,000) (2,377,000)
031101- A012 Allowances 9,508,000 11,826,000 11,986,000
031101- A012-1 Regular Allowances (8,758,000) (9,298,000) (11,236,000)
031101- A012-2 Other Allowances (Excluding TA) (750,000) (2,528,000) (750,000)
031101- A03 Operating Expenses 4,010,000 4,021,000 6,948,000
031101- A032 Communications 220,000 177,000 260,000
031101- A034 Occupancy Costs 1,810,000 2,474,000 4,134,000
031101- A038 Travel & Transportation 1,350,000 868,000 1,450,000
031101- A039 General 630,000 502,000 1,104,000
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 500,000 500,000 570,000
031101- A130 Transport 200,000 286,000 300,000
031101- A131 Machinery and Equipment 100,000 93,000 100,000Page 36
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A132 Furniture and Fixture 100,000 93,000 100,000
031101- A137 Computer Equipment 100,000 28,000 70,000
Total- BANKING COURT-I ISLAMABAD 25 19,500,000 21,829,000 25,953,000
IB4275 DRUG COURT ISLAMABAD
031101- A01 Employees Related Expenses 14,466,000 14,991,000 17,721,000
031101- A011 Pay 14 14 7,011,000 7,011,000 7,131,000
031101- A011-1 Pay of Officers (4) (4) (3,876,000) (3,876,000) (4,329,000)
031101- A011-2 Pay of Other Staff (10) (10) (3,135,000) (3,135,000) (2,802,000)
031101- A012 Allowances 7,455,000 7,980,000 10,590,000
031101- A012-1 Regular Allowances (6,805,000) (7,330,000) (9,940,000)
031101- A012-2 Other Allowances (Excluding TA) (650,000) (650,000) (650,000)
031101- A03 Operating Expenses 4,734,000 6,351,000 7,786,000
031101- A032 Communications 235,000 216,000 265,000
031101- A033 Utilities 50,000 46,000 50,000
031101- A034 Occupancy Costs 2,805,000 4,586,000 5,567,000
031101- A038 Travel & Transportation 520,000 461,000 520,000
031101- A039 General 1,124,000 1,042,000 1,384,000
031101- A05 Grants, Subsidies and Write off Loans 2,900,000
031101- A052 Grants Domestic 2,900,000
031101- A09 Physical Assets 400,000 372,000 400,000
031101- A092 Computer Equipment 200,000 186,000 200,000
031101- A096 Purchase of Plant and Machinery 100,000 93,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 93,000 100,000
031101- A13 Repairs and Maintenance 400,000 371,000 550,000
031101- A130 Transport 100,000 93,000 150,000
031101- A131 Machinery and Equipment 100,000 93,000 150,000
031101- A132 Furniture and Fixture 100,000 93,000 100,000
031101- A137 Computer Equipment 100,000 92,000 150,000
Total- DRUG COURT ISLAMABAD 20,000,000 22,085,000 29,357,000
IB4276 SPECIAL COURT (CONTROL OF NARCOTICS SUBSTANCE-I) ISLAMABAD 36
031101- A01 Employees Related Expenses 16,487,000 17,245,000 23,430,000
031101- A011 Pay 14 14 7,228,000 7,228,000 8,027,000
031101- A011-1 Pay of Officers (4) (4) (4,958,000) (4,958,000) (4,766,000)Page 37
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A011-2 Pay of Other Staff (10) (10) (2,270,000) (2,270,000) (3,261,000)
031101- A012 Allowances 9,259,000 10,017,000 15,403,000
031101- A012-1 Regular Allowances (8,359,000) (9,117,000) (14,553,000)
031101- A012-2 Other Allowances (Excluding TA) (900,000) (900,000) (850,000)
031101- A03 Operating Expenses 4,806,000 6,006,000 7,079,000
031101- A032 Communications 335,000 290,000 385,000
031101- A033 Utilities 240,000 65,000 100,000
031101- A034 Occupancy Costs 2,026,000 4,015,000 3,974,000
031101- A036 Motor Vehicles 25,000 4,000
031101- A038 Travel & Transportation 1,320,000 898,000 1,650,000
031101- A039 General 860,000 734,000 970,000
031101- A09 Physical Assets 450,000 260,000 400,000
031101- A092 Computer Equipment 150,000 21,000 200,000
031101- A095 Purchase of Transport 100,000 93,000
031101- A096 Purchase of Plant and Machinery 100,000 53,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 93,000 100,000
031101- A13 Repairs and Maintenance 690,000 920,000 750,000
031101- A130 Transport 350,000 456,000 400,000
031101- A131 Machinery and Equipment 150,000 243,000 150,000
031101- A132 Furniture and Fixture 100,000 196,000 100,000
031101- A137 Computer Equipment 90,000 25,000 100,000
Total- SPECIAL COURT (CONTROL OF 22,433,000 24,431,000 31,659,000
NARCOTICS SUBSTANCE-I)
ISLAMABAD 36
IB4277 SPECIAL JUDGE (CENTRAL-I) ISLAMABAD 35
031101- A01 Employees Related Expenses 13,952,000 15,596,000 21,293,000
031101- A011 Pay 13 13 5,734,000 5,734,000 7,813,000
031101- A011-1 Pay of Officers (3) (3) (3,330,000) (3,330,000) (4,735,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,404,000) (2,404,000) (3,078,000)
031101- A012 Allowances 8,218,000 9,862,000 13,480,000
031101- A012-1 Regular Allowances (6,918,000) (7,647,000) (12,380,000)
031101- A012-2 Other Allowances (Excluding TA) (1,300,000) (2,215,000) (1,100,000)
031101- A03 Operating Expenses 4,018,000 6,259,000 5,756,000Page 38
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A032 Communications 255,000 215,000 255,000
031101- A033 Utilities 50,000 46,000 50,000
031101- A034 Occupancy Costs 1,383,000 4,057,000 3,121,000
031101- A038 Travel & Transportation 1,450,000 1,123,000 1,450,000
031101- A039 General 880,000 818,000 880,000
031101- A09 Physical Assets 370,000 343,000 350,000
031101- A092 Computer Equipment 200,000 185,000 150,000
031101- A096 Purchase of Plant and Machinery 100,000 93,000 100,000
031101- A097 Purchase of Furniture and Fixture 70,000 65,000 100,000
031101- A13 Repairs and Maintenance 850,000 788,000 860,000
031101- A130 Transport 300,000 279,000 350,000
031101- A131 Machinery and Equipment 150,000 139,000 150,000
031101- A132 Furniture and Fixture 80,000 74,000 100,000
031101- A133 Buildings and Structure 100,000 93,000 100,000
031101- A137 Computer Equipment 220,000 203,000 160,000
Total- SPECIAL JUDGE (CENTRAL-I) 19,190,000 22,986,000 28,259,000
ISLAMABAD 35
IB4278 SPECIAL COURT (OFFENCES IN BANKS) ISLAMABAD
031101- A01 Employees Related Expenses 12,280,000 12,723,000 16,421,000
031101- A011 Pay 14 13 4,686,000 4,438,000 5,133,000
031101- A011-1 Pay of Officers (4) (3) (2,230,000) (2,200,000) (2,688,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,456,000) (2,238,000) (2,445,000)
031101- A012 Allowances 7,594,000 8,285,000 11,288,000
031101- A012-1 Regular Allowances (6,744,000) (7,553,000) (10,438,000)
031101- A012-2 Other Allowances (Excluding TA) (850,000) (732,000) (850,000)
031101- A03 Operating Expenses 4,223,000 3,766,000 6,750,000
031101- A032 Communications 305,000 186,000 305,000
031101- A034 Occupancy Costs 2,108,000 2,256,000 3,867,000
031101- A038 Travel & Transportation 1,260,000 907,000 1,260,000
031101- A039 General 550,000 417,000 1,318,000
031101- A09 Physical Assets 200,000
031101- A092 Computer Equipment 100,000
031101- A096 Purchase of Plant and Machinery 50,000Page 39
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A097 Purchase of Furniture and Fixture 50,000
031101- A13 Repairs and Maintenance 475,000 629,000 495,000
031101- A130 Transport 200,000 392,000 300,000
031101- A131 Machinery and Equipment 100,000 89,000 60,000
031101- A132 Furniture and Fixture 100,000 89,000 60,000
031101- A137 Computer Equipment 75,000 59,000 75,000
Total- SPECIAL COURT (OFFENCES IN 16,978,000 17,118,000 23,866,000
BANKS) ISLAMABAD
IB4279 ACC0UNTABILITY COURT-I RAWALPINDI
031101- A01 Employees Related Expenses 14,541,000 15,197,000 20,231,000
031101- A011 Pay 12 12 6,530,000 6,530,000 7,440,000
031101- A011-1 Pay of Officers (3) (3) (3,322,000) (3,322,000) (4,263,000)
031101- A011-2 Pay of Other Staff (9) (9) (3,208,000) (3,208,000) (3,177,000)
031101- A012 Allowances 8,011,000 8,667,000 12,791,000
031101- A012-1 Regular Allowances (7,011,000) (7,667,000) (11,941,000)
031101- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (850,000)
031101- A03 Operating Expenses 5,829,000 5,686,000 7,091,000
031101- A032 Communications 230,000 212,000 230,000
031101- A033 Utilities 380,000 352,000 280,000
031101- A034 Occupancy Costs 3,389,000 3,388,000 4,651,000
031101- A038 Travel & Transportation 1,230,000 1,048,000 1,330,000
031101- A039 General 600,000 686,000 600,000
031101- A04 Employees Retirement Benefits 1,100,000 1,100,000
031101- A041 Pension 1,100,000 1,100,000
031101- A09 Physical Assets 400,000 242,000 400,000
031101- A092 Computer Equipment 200,000 56,000 200,000
031101- A096 Purchase of Plant and Machinery 100,000 93,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 93,000 100,000
031101- A13 Repairs and Maintenance 550,000 510,000 550,000
031101- A130 Transport 250,000 232,000 250,000
031101- A131 Machinery and Equipment 100,000 93,000 100,000
031101- A132 Furniture and Fixture 100,000 93,000 100,000
031101- A137 Computer Equipment 100,000 92,000 100,000
Total- ACC0UNTABILITY COURT-I 22,420,000 22,735,000 28,272,000
RAWALPINDIPage 40
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4291 SPECIAL COURT (ANTI TERRORISM-II) ISLAMABAD
031101- A01 Employees Related Expenses 12,758,000 13,316,000 19,387,000
031101- A011 Pay 13 13 5,123,000 5,123,000 6,039,000
031101- A011-1 Pay of Officers (3) (3) (2,550,000) (2,550,000) (3,509,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,573,000) (2,573,000) (2,530,000)
031101- A012 Allowances 7,635,000 8,193,000 13,348,000
031101- A012-1 Regular Allowances (6,535,000) (7,093,000) (12,248,000)
031101- A012-2 Other Allowances (Excluding TA) (1,100,000) (1,100,000) (1,100,000)
031101- A03 Operating Expenses 4,775,000 7,494,000 6,890,000
031101- A032 Communications 255,000 235,000 225,000
031101- A033 Utilities 50,000 46,000 50,000
031101- A034 Occupancy Costs 2,200,000 5,209,000 4,225,000
031101- A038 Travel & Transportation 1,490,000 1,280,000 1,490,000
031101- A039 General 780,000 724,000 900,000
031101- A09 Physical Assets 320,000 297,000 350,000
031101- A092 Computer Equipment 150,000 139,000 150,000
031101- A096 Purchase of Plant and Machinery 100,000 93,000 100,000
031101- A097 Purchase of Furniture and Fixture 70,000 65,000 100,000
031101- A13 Repairs and Maintenance 700,000 649,000 800,000
031101- A130 Transport 250,000 232,000 350,000
031101- A131 Machinery and Equipment 150,000 139,000 150,000
031101- A132 Furniture and Fixture 100,000 93,000 100,000
031101- A133 Buildings and Structure 100,000 93,000 100,000
031101- A137 Computer Equipment 100,000 92,000 100,000
Total- SPECIAL COURT (ANTI TERRORISM-II) 18,553,000 21,756,000 27,427,000
ISLAMABAD
IB9609 BANKING COURT II ISLAMABAD
031101- A01 Employees Related Expenses 11,962,000 12,537,000 18,057,000
031101- A011 Pay 10 10 4,521,000 4,521,000 5,960,000
031101- A011-1 Pay of Officers (3) (3) (2,443,000) (2,443,000) (3,984,000)
031101- A011-2 Pay of Other Staff (7) (7) (2,078,000) (2,078,000) (1,976,000)Page 41
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A012 Allowances 7,441,000 8,016,000 12,097,000
031101- A012-1 Regular Allowances (6,591,000) (7,166,000) (11,297,000)
031101- A012-2 Other Allowances (Excluding TA) (850,000) (850,000) (800,000)
031101- A03 Operating Expenses 3,305,000 2,710,000 6,085,000
031101- A032 Communications 260,000 181,000 260,000
031101- A034 Occupancy Costs 1,165,000 1,236,000 3,705,000
031101- A038 Travel & Transportation 1,210,000 884,000 1,320,000
031101- A039 General 670,000 409,000 800,000
031101- A04 Employees Retirement Benefits 515,000
031101- A041 Pension 515,000
031101- A09 Physical Assets 350,000 588,000 200,000
031101- A092 Computer Equipment 150,000 21,000 100,000
031101- A096 Purchase of Plant and Machinery 100,000 14,000 50,000
031101- A097 Purchase of Furniture and Fixture 100,000 553,000 50,000
031101- A13 Repairs and Maintenance 470,000 530,000 520,000
031101- A130 Transport 200,000 316,000 300,000
031101- A131 Machinery and Equipment 100,000 93,000 100,000
031101- A132 Furniture and Fixture 100,000 93,000 50,000
031101- A137 Computer Equipment 70,000 28,000 70,000
Total- BANKING COURT II ISLAMABAD 16,087,000 16,365,000 25,377,000
IB9610 SPECIAL COURT (CENTRAL II) ISLAMABAD
031101- A01 Employees Related Expenses 11,167,000 11,521,000 16,187,000
031101- A011 Pay 10 10 4,295,000 4,295,000 4,232,000
031101- A011-1 Pay of Officers (3) (3) (2,554,000) (2,554,000) (2,587,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,741,000) (1,741,000) (1,645,000)
031101- A012 Allowances 6,872,000 7,226,000 11,955,000
031101- A012-1 Regular Allowances (5,894,000) (6,248,000) (10,805,000)
031101- A012-2 Other Allowances (Excluding TA) (978,000) (978,000) (1,150,000)
031101- A03 Operating Expenses 3,640,000 3,978,000 5,940,000
031101- A032 Communications 320,000 296,000 320,000
031101- A033 Utilities 15,000 13,000 50,000
031101- A034 Occupancy Costs 1,355,000 1,954,000 2,510,000
031101- A038 Travel & Transportation 1,200,000 1,020,000 1,450,000Page 42
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A039 General 750,000 695,000 1,610,000
031101- A09 Physical Assets 350,000 325,000 350,000
031101- A092 Computer Equipment 150,000 139,000 150,000
031101- A096 Purchase of Plant and Machinery 100,000 93,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 93,000 100,000
031101- A13 Repairs and Maintenance 600,000 1,261,000 750,000
031101- A130 Transport 200,000 386,000 300,000
031101- A131 Machinery and Equipment 100,000 393,000 150,000
031101- A132 Furniture and Fixture 100,000 297,000 150,000
031101- A133 Buildings and Structure 100,000 93,000
031101- A137 Computer Equipment 100,000 92,000 150,000
Total- SPECIAL COURT (CENTRAL II) 15,757,000 17,085,000 23,227,000
ISLAMABAD
IB9611 INTELLECTUAL PROPERTY TRIBUNAL RAWALPINDI
031101- A01 Employees Related Expenses 10,816,000 11,230,000 15,009,000
031101- A011 Pay 10 10 3,167,000 3,167,000 4,912,000
031101- A011-1 Pay of Officers (3) (3) (1,892,000) (1,892,000) (3,310,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,275,000) (1,275,000) (1,602,000)
031101- A012 Allowances 7,649,000 8,063,000 10,097,000
031101- A012-1 Regular Allowances (7,249,000) (7,663,000) (9,547,000)
031101- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (550,000)
031101- A03 Operating Expenses 3,005,000 2,910,000 5,296,000
031101- A032 Communications 270,000 249,000 300,000
031101- A033 Utilities 150,000 79,000 20,000
031101- A034 Occupancy Costs 1,105,000 1,284,000 3,046,000
031101- A036 Motor Vehicles 30,000 27,000
031101- A038 Travel & Transportation 1,050,000 962,000 1,350,000
031101- A039 General 400,000 309,000 580,000
031101- A09 Physical Assets 450,000 328,000 400,000
031101- A092 Computer Equipment 250,000 142,000 200,000
031101- A096 Purchase of Plant and Machinery 100,000 93,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 93,000 100,000
031101- A13 Repairs and Maintenance 370,000 303,000 480,000Page 43
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A130 Transport 200,000 156,000 250,000
031101- A131 Machinery and Equipment 100,000 93,000 100,000
031101- A132 Furniture and Fixture 10,000 9,000 50,000
031101- A137 Computer Equipment 60,000 45,000 80,000
Total- INTELLECTUAL PROPERTY TRIBUNAL 14,641,000 14,771,000 21,185,000
RAWALPINDI
031101 Total- Courts/Justice 920,310,000 1,001,658,000 1,300,311,000
031120 OTHERS :
IB3815 GRANT FOR ACCESS TO JUSTICE DEVELOPMENT FUND
031120- A05 Grants, Subsidies and Write off Loans 2,000,000,000 2,000,000,000
031120- A052 Grants Domestic 2,000,000,000 2,000,000,000
Total- GRANT FOR ACCESS TO JUSTICE 2,000,000,000 2,000,000,000
DEVELOPMENT FUND
031120 Total- OTHERS 2,000,000,000 2,000,000,000
0311 Total- Law Courts 2,920,310,000 3,001,658,000 1,300,311,000
031 Total- Law Courts 2,920,310,000 3,001,658,000 1,300,311,000
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat/Administration :
IB0557 GRANTS IN AID TO THE PAKISTAN BAR COUNCIL AND ASSOCIATION ISLAMABAD (AUTONOMOUS)
036101- A03 Operating Expenses 800,000,000
036101- A039 General 800,000,000
036101- A05 Grants, Subsidies and Write off Loans 700,000,000 651,000,000
036101- A052 Grants Domestic 700,000,000 651,000,000
Total- GRANTS IN AID TO THE PAKISTAN BAR 700,000,000 651,000,000 800,000,000
COUNCIL AND ASSOCIATION
ISLAMABAD (AUTONOMOUS)
IB2417 LEGAL AID AND JUSTICE AUTHORITY ISLAMABAD
036101- A01 Employees Related Expenses 24,071,000 24,060,000 30,500,000
036101- A011 Pay 1 13,794,000 13,792,000 24,000,000
036101- A011-1 Pay of Officers (1) (13,794,000) (10,869,000) (16,000,000)
036101- A011-2 Pay of Other Staff (2,923,000) (8,000,000)
036101- A012 Allowances 10,277,000 10,268,000 6,500,000
036101- A012-1 Regular Allowances (8,577,000) (8,569,000) (3,000,000)Page 44
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012-2 Other Allowances (Excluding TA) (1,700,000) (1,699,000) (3,500,000)
036101- A03 Operating Expenses 22,784,000 24,862,000 40,500,000
036101- A031 Fees 100,000 14,000
036101- A032 Communications 700,000 98,000
036101- A033 Utilities 700,000 98,000
036101- A034 Occupancy Costs 6,650,000 7,000
036101- A036 Motor Vehicles 50,000 7,000
036101- A038 Travel & Transportation 3,340,000 362,000
036101- A039 General 11,244,000 24,276,000 40,500,000
036101- A09 Physical Assets 3,000,000 420,000
036101- A092 Computer Equipment 1,500,000 210,000
036101- A096 Purchase of Plant and Machinery 1,000,000 140,000
036101- A097 Purchase of Furniture and Fixture 500,000 70,000
036101- A13 Repairs and Maintenance 1,200,000 168,000
036101- A130 Transport 300,000 42,000
036101- A131 Machinery and Equipment 200,000 28,000
036101- A132 Furniture and Fixture 100,000 14,000
036101- A133 Buildings and Structure 300,000 42,000
036101- A137 Computer Equipment 300,000 42,000
Total- LEGAL AID AND JUSTICE AUTHORITY 51,055,000 49,510,000 71,000,000
ISLAMABAD
IB3930 PRIVATIZATION APPELLATE TRIBUNAL ISLAMABAD 32
036101- A01 Employees Related Expenses 6,123,000
036101- A011 Pay 2,800,000
036101- A011-1 Pay of Officers (2,550,000)
036101- A011-2 Pay of Other Staff (250,000)
036101- A012 Allowances 3,323,000
036101- A012-1 Regular Allowances (3,323,000)
Total- PRIVATIZATION APPELLATE TRIBUNAL 6,123,000
ISLAMABAD 32
IB3950 DEPUTY ATTORNEY GENERAL - XVI ISLAMABAD
036101- A01 Employees Related Expenses 6,464,000
036101- A011 Pay 4 3,535,000Page 45
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011-1 Pay of Officers (2) (2,810,000)
036101- A011-2 Pay of Other Staff (2) (725,000)
036101- A012 Allowances 2,929,000
036101- A012-1 Regular Allowances (2,714,000)
036101- A012-2 Other Allowances (Excluding TA) (215,000)
036101- A03 Operating Expenses 2,720,000
036101- A032 Communications 320,000
036101- A034 Occupancy Costs 900,000
036101- A038 Travel & Transportation 200,000
036101- A039 General 1,300,000
036101- A09 Physical Assets 850,000
036101- A092 Computer Equipment 250,000
036101- A096 Purchase of Plant and Machinery 300,000
036101- A097 Purchase of Furniture and Fixture 300,000
036101- A13 Repairs and Maintenance 120,000
036101- A131 Machinery and Equipment 50,000
036101- A132 Furniture and Fixture 10,000
036101- A137 Computer Equipment 60,000
Total- DEPUTY ATTORNEY GENERAL - XVI 10,154,000
ISLAMABAD
IB3951 ADDITIONAL ATTORNEY GENERAL - VIII ISLAMABAD
036101- A01 Employees Related Expenses 19,151,000
036101- A011 Pay 5 11,463,000
036101- A011-1 Pay of Officers (2) (10,484,000)
036101- A011-2 Pay of Other Staff (3) (979,000)
036101- A012 Allowances 7,688,000
036101- A012-1 Regular Allowances (7,338,000)
036101- A012-2 Other Allowances (Excluding TA) (350,000)
036101- A03 Operating Expenses 4,270,000
036101- A032 Communications 370,000
036101- A034 Occupancy Costs 1,000,000
036101- A038 Travel & Transportation 700,000
036101- A039 General 2,200,000Page 46
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A09 Physical Assets 1,400,000
036101- A092 Computer Equipment 400,000
036101- A096 Purchase of Plant and Machinery 500,000
036101- A097 Purchase of Furniture and Fixture 500,000
036101- A13 Repairs and Maintenance 120,000
036101- A131 Machinery and Equipment 50,000
036101- A132 Furniture and Fixture 10,000
036101- A137 Computer Equipment 60,000
Total- ADDITIONAL ATTORNEY GENERAL - VIII 24,941,000
ISLAMABAD
IB3952 DEPUTY ATTORNEY GENERAL - XV ISLAMABAD
036101- A01 Employees Related Expenses 6,464,000
036101- A011 Pay 4 3,535,000
036101- A011-1 Pay of Officers (2) (2,810,000)
036101- A011-2 Pay of Other Staff (2) (725,000)
036101- A012 Allowances 2,929,000
036101- A012-1 Regular Allowances (2,714,000)
036101- A012-2 Other Allowances (Excluding TA) (215,000)
036101- A03 Operating Expenses 2,720,000
036101- A032 Communications 320,000
036101- A034 Occupancy Costs 900,000
036101- A038 Travel & Transportation 200,000
036101- A039 General 1,300,000
036101- A09 Physical Assets 850,000
036101- A092 Computer Equipment 250,000
036101- A096 Purchase of Plant and Machinery 300,000
036101- A097 Purchase of Furniture and Fixture 300,000
036101- A13 Repairs and Maintenance 120,000
036101- A131 Machinery and Equipment 50,000
036101- A132 Furniture and Fixture 10,000
036101- A137 Computer Equipment 60,000
Total- DEPUTY ATTORNEY GENERAL - XV 10,154,000
ISLAMABADPage 47
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4225 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-IV ISLAMABAD
036101- A01 Employees Related Expenses 17,512,000 20,373,000 23,405,000
036101- A011 Pay 8 8 9,225,000 12,183,000 12,557,000
036101- A011-1 Pay of Officers (3) (3) (7,575,000) (10,409,000) (10,588,000)
036101- A011-2 Pay of Other Staff (5) (5) (1,650,000) (1,774,000) (1,969,000)
036101- A012 Allowances 8,287,000 8,190,000 10,848,000
036101- A012-1 Regular Allowances (7,687,000) (7,790,000) (10,348,000)
036101- A012-2 Other Allowances (Excluding TA) (600,000) (400,000) (500,000)
036101- A03 Operating Expenses 2,502,000 2,546,000 2,986,000
036101- A032 Communications 420,000 101,000 320,000
036101- A034 Occupancy Costs 802,000 1,295,000 1,706,000
036101- A038 Travel & Transportation 500,000 579,000 300,000
036101- A039 General 780,000 571,000 660,000
036101- A04 Employees Retirement Benefits 100,000 100,000
036101- A041 Pension 100,000 100,000
036101- A09 Physical Assets 550,000 136,000 200,000
036101- A092 Computer Equipment 150,000 100,000
036101- A096 Purchase of Plant and Machinery 200,000 50,000
036101- A097 Purchase of Furniture and Fixture 200,000 136,000 50,000
036101- A13 Repairs and Maintenance 200,000 174,000 180,000
036101- A131 Machinery and Equipment 50,000 46,000 50,000
036101- A132 Furniture and Fixture 50,000 36,000 50,000
036101- A137 Computer Equipment 100,000 92,000 80,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 20,864,000 23,229,000 26,871,000
PAKISTAN-IV ISLAMABAD
IB4226 ASSISTANT ATTORNEY GENERAL-II ISLAMABAD
036101- A01 Employees Related Expenses 2,848,000 2,968,000 5,552,000
036101- A011 Pay 4 4 1,182,000 1,182,000 2,994,000
036101- A011-1 Pay of Officers (2) (2) (932,000) (932,000) (2,282,000)
036101- A011-2 Pay of Other Staff (2) (2) (250,000) (250,000) (712,000)
036101- A012 Allowances 1,666,000 1,786,000 2,558,000
036101- A012-1 Regular Allowances (1,496,000) (1,616,000) (2,398,000)
036101- A012-2 Other Allowances (Excluding TA) (170,000) (170,000) (160,000)Page 48
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A03 Operating Expenses 1,340,000 888,000 1,659,000
036101- A032 Communications 160,000 35,000 160,000
036101- A034 Occupancy Costs 750,000 753,000 1,079,000
036101- A038 Travel & Transportation 150,000 1,000 100,000
036101- A039 General 280,000 99,000 320,000
036101- A13 Repairs and Maintenance 120,000 130,000
036101- A131 Machinery and Equipment 30,000 40,000
036101- A132 Furniture and Fixture 30,000 30,000
036101- A137 Computer Equipment 60,000 60,000
Total- ASSISTANT ATTORNEY GENERAL-II 4,308,000 3,856,000 7,341,000
ISLAMABAD
IB4227 ASSISTANT ATTORNEY GENERAL-I ISLAMABAD /RAWALPINDI
036101- A01 Employees Related Expenses 3,168,000 3,289,000 5,318,000
036101- A011 Pay 4 4 1,585,000 1,585,000 3,016,000
036101- A011-1 Pay of Officers (2) (2) (1,245,000) (1,245,000) (2,508,000)
036101- A011-2 Pay of Other Staff (2) (2) (340,000) (340,000) (508,000)
036101- A012 Allowances 1,583,000 1,704,000 2,302,000
036101- A012-1 Regular Allowances (1,413,000) (1,534,000) (2,122,000)
036101- A012-2 Other Allowances (Excluding TA) (170,000) (170,000) (180,000)
036101- A03 Operating Expenses 932,000 1,186,000 1,171,000
036101- A032 Communications 190,000 117,000 145,000
036101- A034 Occupancy Costs 382,000 809,000 706,000
036101- A038 Travel & Transportation 50,000 61,000 50,000
036101- A039 General 310,000 199,000 270,000
036101- A13 Repairs and Maintenance 200,000 88,000 144,000
036101- A131 Machinery and Equipment 50,000 14,000 36,000
036101- A132 Furniture and Fixture 50,000 14,000 36,000
036101- A137 Computer Equipment 100,000 60,000 72,000
Total- ASSISTANT ATTORNEY GENERAL-I 4,300,000 4,563,000 6,633,000
ISLAMABAD /RAWALPINDI
IB4232 DEPUTY ATTORNEY GENERAL-III RAWALPINDI/ ISLAMABAD
036101- A01 Employees Related Expenses 4,788,000 4,909,000 8,059,000
036101- A011 Pay 4 4 2,375,000 2,375,000 4,856,000Page 49
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011-1 Pay of Officers (2) (2) (1,925,000) (1,925,000) (4,319,000)
036101- A011-2 Pay of Other Staff (2) (2) (450,000) (450,000) (537,000)
036101- A012 Allowances 2,413,000 2,534,000 3,203,000
036101- A012-1 Regular Allowances (2,200,000) (2,321,000) (2,973,000)
036101- A012-2 Other Allowances (Excluding TA) (213,000) (213,000) (230,000)
036101- A03 Operating Expenses 1,350,000 1,312,000 1,760,000
036101- A032 Communications 140,000 129,000 170,000
036101- A034 Occupancy Costs 860,000 860,000 1,070,000
036101- A038 Travel & Transportation 50,000 46,000 100,000
036101- A039 General 300,000 277,000 420,000
036101- A09 Physical Assets 200,000 184,000 200,000
036101- A092 Computer Equipment 70,000 64,000 100,000
036101- A096 Purchase of Plant and Machinery 80,000 74,000 50,000
036101- A097 Purchase of Furniture and Fixture 50,000 46,000 50,000
036101- A13 Repairs and Maintenance 120,000 108,000 210,000
036101- A131 Machinery and Equipment 30,000 27,000 50,000
036101- A132 Furniture and Fixture 30,000 27,000 50,000
036101- A137 Computer Equipment 60,000 54,000 110,000
Total- DEPUTY ATTORNEY GENERAL-III 6,458,000 6,513,000 10,229,000
RAWALPINDI/ ISLAMABAD
IB4233 DEPUTY ATTORNEY GENERAL-IV ISLAMABAD
036101- A01 Employees Related Expenses 4,258,000 4,368,000 7,524,000
036101- A011 Pay 4 4 2,210,000 2,210,000 4,625,000
036101- A011-1 Pay of Officers (2) (2) (1,810,000) (1,810,000) (4,011,000)
036101- A011-2 Pay of Other Staff (2) (2) (400,000) (400,000) (614,000)
036101- A012 Allowances 2,048,000 2,158,000 2,899,000
036101- A012-1 Regular Allowances (1,898,000) (2,008,000) (2,749,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (150,000)
036101- A03 Operating Expenses 1,177,000 1,176,000 1,950,000
036101- A032 Communications 190,000 87,000 180,000
036101- A034 Occupancy Costs 707,000 935,000 1,240,000
036101- A038 Travel & Transportation 100,000 28,000 150,000
036101- A039 General 180,000 126,000 380,000Page 50
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A13 Repairs and Maintenance 80,000 36,000 160,000
036101- A131 Machinery and Equipment 20,000 6,000 40,000
036101- A132 Furniture and Fixture 20,000 6,000 40,000
036101- A137 Computer Equipment 40,000 24,000 80,000
Total- DEPUTY ATTORNEY GENERAL-IV 5,515,000 5,580,000 9,634,000
ISLAMABAD
IB4234 DEPUTY ATTORNEY GENERAL-II ISLAMABAD
036101- A01 Employees Related Expenses 5,071,000 5,140,000 8,629,000
036101- A011 Pay 4 4 2,362,000 2,362,000 5,042,000
036101- A011-1 Pay of Officers (2) (2) (1,812,000) (1,812,000) (4,320,000)
036101- A011-2 Pay of Other Staff (2) (2) (550,000) (550,000) (722,000)
036101- A012 Allowances 2,709,000 2,778,000 3,587,000
036101- A012-1 Regular Allowances (2,309,000) (2,378,000) (3,187,000)
036101- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (400,000)
036101- A03 Operating Expenses 1,014,000 1,481,000 1,514,000
036101- A032 Communications 140,000 129,000 180,000
036101- A034 Occupancy Costs 494,000 1,000,000 914,000
036101- A038 Travel & Transportation 100,000 93,000 100,000
036101- A039 General 280,000 259,000 320,000
036101- A09 Physical Assets 250,000 129,000 200,000
036101- A096 Purchase of Plant and Machinery 150,000 69,000 100,000
036101- A097 Purchase of Furniture and Fixture 100,000 60,000 100,000
036101- A13 Repairs and Maintenance 260,000 240,000 210,000
036101- A131 Machinery and Equipment 50,000 46,000 60,000
036101- A132 Furniture and Fixture 60,000 55,000 50,000
036101- A137 Computer Equipment 150,000 139,000 100,000
Total- DEPUTY ATTORNEY GENERAL-II 6,595,000 6,990,000 10,553,000
ISLAMABAD
IB4237 DEPUTY ATTORNEY GENERAL-I ISLAMABAD
036101- A01 Employees Related Expenses 4,738,000 8,177,000 7,924,000
036101- A011 Pay 4 4 2,572,000 4,957,000 4,752,000
036101- A011-1 Pay of Officers (2) (2) (2,112,000) (3,890,000) (3,930,000)
036101- A011-2 Pay of Other Staff (2) (2) (460,000) (1,067,000) (822,000)Page 51
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012 Allowances 2,166,000 3,220,000 3,172,000
036101- A012-1 Regular Allowances (1,946,000) (3,106,000) (2,962,000)
036101- A012-2 Other Allowances (Excluding TA) (220,000) (114,000) (210,000)
036101- A03 Operating Expenses 967,000 435,000 1,160,000
036101- A032 Communications 120,000 140,000
036101- A034 Occupancy Costs 297,000 402,000 550,000
036101- A038 Travel & Transportation 150,000 33,000 100,000
036101- A039 General 400,000 370,000
036101- A13 Repairs and Maintenance 80,000 200,000
036101- A131 Machinery and Equipment 20,000 50,000
036101- A132 Furniture and Fixture 20,000 50,000
036101- A137 Computer Equipment 40,000 100,000
Total- DEPUTY ATTORNEY GENERAL-I 5,785,000 8,612,000 9,284,000
ISLAMABAD
IB4238 ATTORNEY GENERAL OF PAKISTAN
036101- A01 Employees Related Expenses 464,366,000 438,841,000 177,138,000
036101- A011 Pay 75 80 106,106,000 97,763,000 97,884,000
036101- A011-1 Pay of Officers (32) (37) (91,152,000) (83,009,000) (83,421,000)
036101- A011-2 Pay of Other Staff (43) (43) (14,954,000) (14,754,000) (14,463,000)
036101- A012 Allowances 358,260,000 341,078,000 79,254,000
036101- A012-1 Regular Allowances (350,760,000) (333,578,000) (71,254,000)
036101- A012-2 Other Allowances (Excluding TA) (7,500,000) (7,500,000) (8,000,000)
036101- A03 Operating Expenses 92,934,000 97,934,000 111,227,000
036101- A032 Communications 9,200,000 7,158,000 9,700,000
036101- A033 Utilities 6,884,000 2,869,000 6,600,000
036101- A034 Occupancy Costs 7,600,000 14,125,000 13,277,000
036101- A036 Motor Vehicles 50,000 50,000
036101- A038 Travel & Transportation 15,800,000 12,592,000 18,200,000
036101- A039 General 53,400,000 61,190,000 63,400,000
036101- A04 Employees Retirement Benefits 2,400,000 563,000 2,000,000
036101- A041 Pension 2,400,000 563,000 2,000,000
036101- A05 Grants, Subsidies and Write off Loans 963,000 800,000
036101- A052 Grants Domestic 963,000 800,000Page 52
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A09 Physical Assets 7,500,000 4,749,000 8,100,000
036101- A092 Computer Equipment 2,000,000 1,449,000 2,100,000
036101- A096 Purchase of Plant and Machinery 1,500,000 2,000,000
036101- A097 Purchase of Furniture and Fixture 4,000,000 3,300,000 4,000,000
036101- A13 Repairs and Maintenance 7,800,000 8,779,000 10,800,000
036101- A130 Transport 2,500,000 4,000,000 3,500,000
036101- A131 Machinery and Equipment 1,500,000 1,395,000 2,000,000
036101- A132 Furniture and Fixture 1,500,000 1,395,000 2,000,000
036101- A133 Buildings and Structure 1,000,000 780,000 1,500,000
036101- A137 Computer Equipment 1,300,000 1,209,000 1,800,000
Total- ATTORNEY GENERAL OF PAKISTAN 575,000,000 551,829,000 310,065,000
IB4240 ASSISTANT ATTORNEY GENERAL RAWALPINDI
036101- A01 Employees Related Expenses 3,478,000 3,634,000 6,722,000
036101- A011 Pay 4 4 1,568,000 1,568,000 3,498,000
036101- A011-1 Pay of Officers (2) (2) (1,083,000) (1,083,000) (2,508,000)
036101- A011-2 Pay of Other Staff (2) (2) (485,000) (485,000) (990,000)
036101- A012 Allowances 1,910,000 2,066,000 3,224,000
036101- A012-1 Regular Allowances (1,660,000) (1,816,000) (2,974,000)
036101- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (250,000)
036101- A03 Operating Expenses 1,295,000 1,455,000 2,175,000
036101- A032 Communications 180,000 116,000 160,000
036101- A034 Occupancy Costs 715,000 1,037,000 1,605,000
036101- A038 Travel & Transportation 100,000 43,000 100,000
036101- A039 General 300,000 259,000 310,000
036101- A09 Physical Assets 280,000 158,000 200,000
036101- A092 Computer Equipment 140,000 104,000 100,000
036101- A096 Purchase of Plant and Machinery 90,000 33,000 50,000
036101- A097 Purchase of Furniture and Fixture 50,000 21,000 50,000
036101- A13 Repairs and Maintenance 160,000 44,000 200,000
036101- A131 Machinery and Equipment 50,000 14,000 50,000
036101- A132 Furniture and Fixture 50,000 14,000 50,000
036101- A137 Computer Equipment 60,000 16,000 100,000
Total- ASSISTANT ATTORNEY GENERAL 5,213,000 5,291,000 9,297,000
RAWALPINDIPage 53
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4241 LAW & JUSTICE COMMISSION OF PAKISTAN ISLAMABAD
036101- A01 Employees Related Expenses 111,186,000 108,617,000 120,341,000
036101- A011 Pay 69 69 39,419,000 37,145,000 32,262,000
036101- A011-1 Pay of Officers (30) (30) (27,222,000) (24,948,000) (20,790,000)
036101- A011-2 Pay of Other Staff (39) (39) (12,197,000) (12,197,000) (11,472,000)
036101- A012 Allowances 71,767,000 71,472,000 88,079,000
036101- A012-1 Regular Allowances (66,623,000) (67,080,000) (82,906,000)
036101- A012-2 Other Allowances (Excluding TA) (5,144,000) (4,392,000) (5,173,000)
036101- A03 Operating Expenses 34,796,000 28,014,000 40,868,000
036101- A032 Communications 3,370,000 2,847,000 3,370,000
036101- A034 Occupancy Costs 10,050,000 10,022,000 17,598,000
036101- A038 Travel & Transportation 6,080,000 2,155,000 5,750,000
036101- A039 General 15,296,000 12,990,000 14,150,000
036101- A04 Employees Retirement Benefits 3,500,000 3,430,000 1,760,000
036101- A041 Pension 3,500,000 3,430,000 1,760,000
036101- A05 Grants, Subsidies and Write off Loans 6,500,000 6,500,000
036101- A052 Grants Domestic 6,500,000 6,500,000
036101- A09 Physical Assets 1,200,000 900,000
036101- A092 Computer Equipment 700,000 600,000
036101- A097 Purchase of Furniture and Fixture 500,000 300,000
036101- A13 Repairs and Maintenance 2,700,000 2,511,000 3,200,000
036101- A130 Transport 700,000 651,000 800,000
036101- A131 Machinery and Equipment 600,000 558,000 700,000
036101- A132 Furniture and Fixture 400,000 372,000 500,000
036101- A137 Computer Equipment 1,000,000 930,000 1,200,000
Total- LAW & JUSTICE COMMISSION OF 159,882,000 149,072,000 167,069,000
PAKISTAN ISLAMABAD
IB4244 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-III ISLAMABAD
036101- A01 Employees Related Expenses 17,044,000 17,437,000 26,215,000
036101- A011 Pay 8 8 8,621,000 8,621,000 14,020,000
036101- A011-1 Pay of Officers (3) (3) (6,789,000) (6,789,000) (12,183,000)
036101- A011-2 Pay of Other Staff (5) (5) (1,832,000) (1,832,000) (1,837,000)Page 54
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012 Allowances 8,423,000 8,816,000 12,195,000
036101- A012-1 Regular Allowances (7,888,000) (8,281,000) (11,695,000)
036101- A012-2 Other Allowances (Excluding TA) (535,000) (535,000) (500,000)
036101- A03 Operating Expenses 2,630,000 2,621,000 2,893,000
036101- A032 Communications 315,000 292,000 360,000
036101- A034 Occupancy Costs 955,000 1,154,000 1,463,000
036101- A038 Travel & Transportation 600,000 472,000 400,000
036101- A039 General 760,000 703,000 670,000
036101- A09 Physical Assets 600,000 445,000 200,000
036101- A092 Computer Equipment 200,000 186,000 100,000
036101- A096 Purchase of Plant and Machinery 200,000 73,000 50,000
036101- A097 Purchase of Furniture and Fixture 200,000 186,000 50,000
036101- A13 Repairs and Maintenance 280,000 259,000 200,000
036101- A131 Machinery and Equipment 100,000 93,000 50,000
036101- A132 Furniture and Fixture 50,000 46,000 50,000
036101- A137 Computer Equipment 130,000 120,000 100,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 20,554,000 20,762,000 29,508,000
PAKISTAN-III ISLAMABAD
IB4245 DEPUTY ATTORNEY GENERAL - VII ISLAMABAD
036101- A01 Employees Related Expenses 4,887,000 5,041,000 8,530,000
036101- A011 Pay 4 4 2,317,000 2,317,000 5,081,000
036101- A011-1 Pay of Officers (2) (2) (1,887,000) (1,887,000) (4,566,000)
036101- A011-2 Pay of Other Staff (2) (2) (430,000) (430,000) (515,000)
036101- A012 Allowances 2,570,000 2,724,000 3,449,000
036101- A012-1 Regular Allowances (2,370,000) (2,524,000) (3,209,000)
036101- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (240,000)
036101- A03 Operating Expenses 950,000 914,000 1,208,000
036101- A032 Communications 160,000 147,000 180,000
036101- A034 Occupancy Costs 500,000 500,000 633,000
036101- A038 Travel & Transportation 50,000 46,000 100,000
036101- A039 General 240,000 221,000 295,000
036101- A04 Employees Retirement Benefits 50,000 46,000 50,000
036101- A041 Pension 50,000 46,000 50,000Page 55
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A09 Physical Assets 170,000 156,000 190,000
036101- A092 Computer Equipment 70,000 64,000 90,000
036101- A096 Purchase of Plant and Machinery 50,000 46,000 50,000
036101- A097 Purchase of Furniture and Fixture 50,000 46,000 50,000
036101- A13 Repairs and Maintenance 90,000 81,000 160,000
036101- A131 Machinery and Equipment 30,000 27,000 50,000
036101- A132 Furniture and Fixture 30,000 27,000 50,000
036101- A137 Computer Equipment 30,000 27,000 60,000
Total- DEPUTY ATTORNEY GENERAL - VII 6,147,000 6,238,000 10,138,000
ISLAMABAD
IB4251 ASSISTANT ATTORNEY GENERAL-XXV ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 2,960,000 3,073,000 5,895,000
036101- A011 Pay 4 4 1,250,000 1,250,000 2,963,000
036101- A011-1 Pay of Officers (2) (2) (972,000) (972,000) (2,362,000)
036101- A011-2 Pay of Other Staff (2) (2) (278,000) (278,000) (601,000)
036101- A012 Allowances 1,710,000 1,823,000 2,932,000
036101- A012-1 Regular Allowances (1,570,000) (1,683,000) (2,722,000)
036101- A012-2 Other Allowances (Excluding TA) (140,000) (140,000) (210,000)
036101- A03 Operating Expenses 695,000 706,000 1,943,000
036101- A032 Communications 70,000 50,000 130,000
036101- A034 Occupancy Costs 399,000 498,000 1,393,000
036101- A038 Travel & Transportation 50,000 46,000 100,000
036101- A039 General 176,000 112,000 320,000
036101- A13 Repairs and Maintenance 90,000 45,000 180,000
036101- A131 Machinery and Equipment 35,000 18,000 50,000
036101- A132 Furniture and Fixture 25,000 13,000 50,000
036101- A137 Computer Equipment 30,000 14,000 80,000
Total- ASSISTANT ATTORNEY GENERAL-XXV 3,745,000 3,824,000 8,018,000
ISLAMABAD/RAWALPINDI
IB4252 ASSISTANT ATTORNEY GENERAL-XVI ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 2,708,000 2,808,000 5,474,000
036101- A011 Pay 4 4 1,232,000 1,232,000 2,796,000
036101- A011-1 Pay of Officers (2) (2) (950,000) (950,000) (2,200,000)Page 56
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011-2 Pay of Other Staff (2) (2) (282,000) (282,000) (596,000)
036101- A012 Allowances 1,476,000 1,576,000 2,678,000
036101- A012-1 Regular Allowances (1,316,000) (1,416,000) (2,488,000)
036101- A012-2 Other Allowances (Excluding TA) (160,000) (160,000) (190,000)
036101- A03 Operating Expenses 1,217,000 1,346,000 1,951,000
036101- A032 Communications 130,000 67,000 150,000
036101- A034 Occupancy Costs 747,000 1,005,000 1,381,000
036101- A038 Travel & Transportation 110,000 62,000 100,000
036101- A039 General 230,000 212,000 320,000
036101- A09 Physical Assets 140,000 43,000 150,000
036101- A092 Computer Equipment 60,000 21,000 100,000
036101- A096 Purchase of Plant and Machinery 40,000 11,000
036101- A097 Purchase of Furniture and Fixture 40,000 11,000 50,000
036101- A13 Repairs and Maintenance 140,000 47,000 190,000
036101- A131 Machinery and Equipment 30,000 17,000 50,000
036101- A132 Furniture and Fixture 30,000 8,000 50,000
036101- A137 Computer Equipment 80,000 22,000 90,000
Total- ASSISTANT ATTORNEY GENERAL-XVI 4,205,000 4,244,000 7,765,000
ISLAMABAD/RAWALPINDI
IB4253 ASSISTANT ATTORNEY GENERAL-XV ISLAMABAD / RAWALPINDI
036101- A01 Employees Related Expenses 2,720,000 2,820,000 5,024,000
036101- A011 Pay 4 4 1,239,000 1,239,000 2,797,000
036101- A011-1 Pay of Officers (2) (2) (949,000) (949,000) (2,201,000)
036101- A011-2 Pay of Other Staff (2) (2) (290,000) (290,000) (596,000)
036101- A012 Allowances 1,481,000 1,581,000 2,227,000
036101- A012-1 Regular Allowances (1,331,000) (1,431,000) (2,077,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (150,000)
036101- A03 Operating Expenses 777,000 803,000 1,033,000
036101- A032 Communications 100,000 100,000
036101- A034 Occupancy Costs 377,000 733,000 623,000
036101- A038 Travel & Transportation 80,000 34,000 80,000
036101- A039 General 220,000 36,000 230,000
036101- A13 Repairs and Maintenance 90,000 23,000 90,000Page 57
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A131 Machinery and Equipment 20,000 5,000 20,000
036101- A132 Furniture and Fixture 20,000 5,000 20,000
036101- A137 Computer Equipment 50,000 13,000 50,000
Total- ASSISTANT ATTORNEY GENERAL-XV 3,587,000 3,646,000 6,147,000
ISLAMABAD / RAWALPINDI
IB4254 ASSISTANT ATTORNEY GENERAL-XIV ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 2,801,000 4,721,000 4,946,000
036101- A011 Pay 4 4 1,288,000 2,635,000 2,735,000
036101- A011-1 Pay of Officers (2) (2) (1,030,000) (2,122,000) (2,199,000)
036101- A011-2 Pay of Other Staff (2) (2) (258,000) (513,000) (536,000)
036101- A012 Allowances 1,513,000 2,086,000 2,211,000
036101- A012-1 Regular Allowances (1,382,000) (1,906,000) (2,021,000)
036101- A012-2 Other Allowances (Excluding TA) (131,000) (180,000) (190,000)
036101- A03 Operating Expenses 1,184,000 1,201,000 1,946,000
036101- A032 Communications 90,000 82,000 130,000
036101- A034 Occupancy Costs 754,000 754,000 1,396,000
036101- A038 Travel & Transportation 80,000 134,000 100,000
036101- A039 General 260,000 231,000 320,000
036101- A13 Repairs and Maintenance 130,000 66,000 170,000
036101- A131 Machinery and Equipment 50,000 26,000 50,000
036101- A132 Furniture and Fixture 30,000 15,000 50,000
036101- A137 Computer Equipment 50,000 25,000 70,000
Total- ASSISTANT ATTORNEY GENERAL-XIV 4,115,000 5,988,000 7,062,000
ISLAMABAD/RAWALPINDI
IB4255 ASSISTANT ATTORNEY GENERAL-XIII ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 3,173,000 3,299,000 5,780,000
036101- A011 Pay 4 4 1,465,000 1,465,000 3,065,000
036101- A011-1 Pay of Officers (2) (2) (1,115,000) (1,115,000) (2,591,000)
036101- A011-2 Pay of Other Staff (2) (2) (350,000) (350,000) (474,000)
036101- A012 Allowances 1,708,000 1,834,000 2,715,000
036101- A012-1 Regular Allowances (1,548,000) (1,674,000) (2,495,000)
036101- A012-2 Other Allowances (Excluding TA) (160,000) (160,000) (220,000)
036101- A03 Operating Expenses 849,000 819,000 1,650,000Page 58
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A032 Communications 85,000 78,000 160,000
036101- A034 Occupancy Costs 494,000 494,000 1,070,000
036101- A038 Travel & Transportation 50,000 46,000 100,000
036101- A039 General 220,000 201,000 320,000
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 140,000 128,000 170,000
036101- A131 Machinery and Equipment 40,000 37,000 50,000
036101- A132 Furniture and Fixture 40,000 37,000 50,000
036101- A137 Computer Equipment 60,000 54,000 70,000
Total- ASSISTANT ATTORNEY GENERAL-XIII 4,162,000 4,246,000 7,800,000
ISLAMABAD/RAWALPINDI
IB4256 ASSISTANT ATTORNEY GENERAL-XII ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 3,417,000 3,696,000 5,661,000
036101- A011 Pay 4 4 1,365,000 1,365,000 2,958,000
036101- A011-1 Pay of Officers (2) (2) (1,015,000) (1,015,000) (2,335,000)
036101- A011-2 Pay of Other Staff (2) (2) (350,000) (350,000) (623,000)
036101- A012 Allowances 2,052,000 2,331,000 2,703,000
036101- A012-1 Regular Allowances (1,847,000) (1,955,000) (2,398,000)
036101- A012-2 Other Allowances (Excluding TA) (205,000) (376,000) (305,000)
036101- A03 Operating Expenses 1,215,000 1,078,000 1,820,000
036101- A032 Communications 130,000 119,000 160,000
036101- A034 Occupancy Costs 755,000 655,000 1,240,000
036101- A038 Travel & Transportation 60,000 55,000 100,000
036101- A039 General 270,000 249,000 320,000
036101- A09 Physical Assets 160,000 96,000 200,000
036101- A092 Computer Equipment 80,000 74,000 100,000
036101- A096 Purchase of Plant and Machinery 40,000 11,000 50,000
036101- A097 Purchase of Furniture and Fixture 40,000 11,000 50,000
036101- A13 Repairs and Maintenance 120,000 89,000 160,000
036101- A131 Machinery and Equipment 30,000 8,000 40,000Page 59
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A132 Furniture and Fixture 30,000 27,000 40,000
036101- A137 Computer Equipment 60,000 54,000 80,000
Total- ASSISTANT ATTORNEY GENERAL-XII 4,912,000 4,959,000 7,841,000
ISLAMABAD/RAWALPINDI
IB4257 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-II ISLAMABAD
036101- A01 Employees Related Expenses 16,263,000 16,596,000 26,359,000
036101- A011 Pay 8 8 7,711,000 7,711,000 15,306,000
036101- A011-1 Pay of Officers (3) (3) (6,511,000) (6,511,000) (13,637,000)
036101- A011-2 Pay of Other Staff (5) (5) (1,200,000) (1,200,000) (1,669,000)
036101- A012 Allowances 8,552,000 8,885,000 11,053,000
036101- A012-1 Regular Allowances (7,902,000) (8,235,000) (10,483,000)
036101- A012-2 Other Allowances (Excluding TA) (650,000) (650,000) (570,000)
036101- A03 Operating Expenses 2,880,000 3,331,000 3,154,000
036101- A032 Communications 400,000 363,000 310,000
036101- A034 Occupancy Costs 1,500,000 2,229,000 1,964,000
036101- A038 Travel & Transportation 400,000 252,000 400,000
036101- A039 General 580,000 487,000 480,000
036101- A04 Employees Retirement Benefits 1,480,000
036101- A041 Pension 1,480,000
036101- A09 Physical Assets 650,000 182,000 200,000
036101- A092 Computer Equipment 150,000 42,000 100,000
036101- A096 Purchase of Plant and Machinery 300,000 84,000 50,000
036101- A097 Purchase of Furniture and Fixture 200,000 56,000 50,000
036101- A13 Repairs and Maintenance 200,000 56,000 200,000
036101- A131 Machinery and Equipment 50,000 14,000 50,000
036101- A132 Furniture and Fixture 50,000 14,000 50,000
036101- A137 Computer Equipment 100,000 28,000 100,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 19,993,000 20,165,000 31,393,000
PAKISTAN-II ISLAMABAD
IB4258 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-I ISLAMABAD
036101- A01 Employees Related Expenses 16,905,000 34,979,000 27,188,000
036101- A011 Pay 8 8 8,795,000 14,121,000 14,311,000
036101- A011-1 Pay of Officers (3) (3) (7,136,000) (12,137,000) (12,331,000)Page 60
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011-2 Pay of Other Staff (5) (5) (1,659,000) (1,984,000) (1,980,000)
036101- A012 Allowances 8,110,000 20,858,000 12,877,000
036101- A012-1 Regular Allowances (7,560,000) (20,005,000) (12,197,000)
036101- A012-2 Other Allowances (Excluding TA) (550,000) (853,000) (680,000)
036101- A03 Operating Expenses 3,127,000 3,000,000 3,863,000
036101- A032 Communications 520,000 482,000 370,000
036101- A034 Occupancy Costs 1,377,000 1,377,000 2,533,000
036101- A038 Travel & Transportation 450,000 418,000 350,000
036101- A039 General 780,000 723,000 610,000
036101- A04 Employees Retirement Benefits 200,000 186,000 100,000
036101- A041 Pension 200,000 186,000 100,000
036101- A09 Physical Assets 550,000 511,000 200,000
036101- A092 Computer Equipment 150,000 139,000 100,000
036101- A096 Purchase of Plant and Machinery 200,000 186,000 50,000
036101- A097 Purchase of Furniture and Fixture 200,000 186,000 50,000
036101- A13 Repairs and Maintenance 250,000 231,000 200,000
036101- A131 Machinery and Equipment 100,000 93,000 50,000
036101- A132 Furniture and Fixture 50,000 46,000 50,000
036101- A137 Computer Equipment 100,000 92,000 100,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 21,032,000 38,907,000 31,551,000
PAKISTAN-I ISLAMABAD
IB4259 ASSISTANT ATTORNEY GENERAL-IV ISLAMABAD
036101- A01 Employees Related Expenses 3,277,000 3,420,000 6,053,000
036101- A011 Pay 4 4 1,435,000 1,435,000 3,237,000
036101- A011-1 Pay of Officers (2) (2) (1,083,000) (1,083,000) (2,508,000)
036101- A011-2 Pay of Other Staff (2) (2) (352,000) (352,000) (729,000)
036101- A012 Allowances 1,842,000 1,985,000 2,816,000
036101- A012-1 Regular Allowances (1,627,000) (1,770,000) (2,601,000)
036101- A012-2 Other Allowances (Excluding TA) (215,000) (215,000) (215,000)
036101- A03 Operating Expenses 1,085,000 1,041,000 1,640,000
036101- A032 Communications 180,000 166,000 180,000
036101- A034 Occupancy Costs 505,000 505,000 1,060,000
036101- A038 Travel & Transportation 80,000 74,000 80,000Page 61
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A039 General 320,000 296,000 320,000
036101- A13 Repairs and Maintenance 160,000 147,000 160,000
036101- A131 Machinery and Equipment 50,000 46,000 50,000
036101- A132 Furniture and Fixture 50,000 46,000 50,000
036101- A137 Computer Equipment 60,000 55,000 60,000
Total- ASSISTANT ATTORNEY GENERAL-IV 4,522,000 4,608,000 7,853,000
ISLAMABAD
IB4260 ASSISTANT ATTORNEY GENERAL-III ISLAMABAD
036101- A01 Employees Related Expenses 2,465,000 3,646,000 4,283,000
036101- A011 Pay 4 4 1,198,000 1,802,000 2,284,000
036101- A011-1 Pay of Officers (2) (2) (948,000) (1,545,000) (1,788,000)
036101- A011-2 Pay of Other Staff (2) (2) (250,000) (257,000) (496,000)
036101- A012 Allowances 1,267,000 1,844,000 1,999,000
036101- A012-1 Regular Allowances (1,137,000) (1,764,000) (1,814,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (80,000) (185,000)
036101- A03 Operating Expenses 1,175,000 776,000 1,807,000
036101- A032 Communications 125,000 38,000 87,000
036101- A034 Occupancy Costs 700,000 700,000 1,470,000
036101- A038 Travel & Transportation 100,000 50,000
036101- A039 General 250,000 38,000 200,000
036101- A09 Physical Assets 189,000 112,000
036101- A092 Computer Equipment 89,000 55,000
036101- A096 Purchase of Plant and Machinery 50,000 27,000
036101- A097 Purchase of Furniture and Fixture 50,000 30,000
036101- A13 Repairs and Maintenance 120,000 65,000 75,000
036101- A131 Machinery and Equipment 30,000 15,000 30,000
036101- A132 Furniture and Fixture 30,000 15,000 30,000
036101- A137 Computer Equipment 60,000 35,000 15,000
Total- ASSISTANT ATTORNEY GENERAL-III 3,949,000 4,599,000 6,165,000
ISLAMABAD
IB4263 DEPUTY ATTORNEY GENERAL - V ISLAMABAD
036101- A01 Employees Related Expenses 5,663,000 5,809,000 8,601,000
036101- A011 Pay 4 4 2,688,000 2,688,000 4,997,000Page 62
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011-1 Pay of Officers (2) (2) (2,212,000) (2,212,000) (4,362,000)
036101- A011-2 Pay of Other Staff (2) (2) (476,000) (476,000) (635,000)
036101- A012 Allowances 2,975,000 3,121,000 3,604,000
036101- A012-1 Regular Allowances (2,325,000) (2,471,000) (3,154,000)
036101- A012-2 Other Allowances (Excluding TA) (650,000) (650,000) (450,000)
036101- A03 Operating Expenses 1,044,000 1,106,000 1,594,000
036101- A032 Communications 130,000 120,000 160,000
036101- A034 Occupancy Costs 494,000 597,000 914,000
036101- A038 Travel & Transportation 100,000 93,000 100,000
036101- A039 General 320,000 296,000 420,000
036101- A09 Physical Assets 100,000 92,000 400,000
036101- A092 Computer Equipment 200,000
036101- A096 Purchase of Plant and Machinery 50,000 46,000 100,000
036101- A097 Purchase of Furniture and Fixture 50,000 46,000 100,000
036101- A13 Repairs and Maintenance 164,000 150,000 220,000
036101- A131 Machinery and Equipment 50,000 46,000 60,000
036101- A132 Furniture and Fixture 44,000 40,000 60,000
036101- A137 Computer Equipment 70,000 64,000 100,000
Total- DEPUTY ATTORNEY GENERAL - V 6,971,000 7,157,000 10,815,000
ISLAMABAD
IB4264 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-V ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 12,653,000 12,799,000 19,624,000
036101- A011 Pay 4 4 6,927,000 6,927,000 11,067,000
036101- A011-1 Pay of Officers (2) (2) (6,527,000) (6,527,000) (10,667,000)
036101- A011-2 Pay of Other Staff (2) (2) (400,000) (400,000) (400,000)
036101- A012 Allowances 5,726,000 5,872,000 8,557,000
036101- A012-1 Regular Allowances (5,451,000) (5,597,000) (8,217,000)
036101- A012-2 Other Allowances (Excluding TA) (275,000) (275,000) (340,000)
036101- A03 Operating Expenses 2,067,000 2,157,000 2,700,000
036101- A032 Communications 210,000 167,000 265,000
036101- A034 Occupancy Costs 1,107,000 1,565,000 1,600,000
036101- A038 Travel & Transportation 270,000 75,000 270,000
036101- A039 General 480,000 350,000 565,000Page 63
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A09 Physical Assets 100,000 28,000 200,000
036101- A092 Computer Equipment 100,000
036101- A096 Purchase of Plant and Machinery 50,000
036101- A097 Purchase of Furniture and Fixture 100,000 28,000 50,000
036101- A13 Repairs and Maintenance 220,000 106,000 170,000
036101- A131 Machinery and Equipment 100,000 28,000 50,000
036101- A132 Furniture and Fixture 50,000 46,000 50,000
036101- A137 Computer Equipment 70,000 32,000 70,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 15,040,000 15,090,000 22,694,000
PAKISTAN-V ISLAMABAD/RAWALPINDI
IB4265 ASSISTANT ATTORNEY GENERAL-XVII ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 3,285,000 3,552,000 5,607,000
036101- A011 Pay 4 4 1,358,000 1,358,000 3,011,000
036101- A011-1 Pay of Officers (2) (2) (1,058,000) (1,058,000) (2,281,000)
036101- A011-2 Pay of Other Staff (2) (2) (300,000) (300,000) (730,000)
036101- A012 Allowances 1,927,000 2,194,000 2,596,000
036101- A012-1 Regular Allowances (1,757,000) (1,879,000) (2,376,000)
036101- A012-2 Other Allowances (Excluding TA) (170,000) (315,000) (220,000)
036101- A03 Operating Expenses 522,000 375,000 560,000
036101- A032 Communications 90,000 31,000 102,000
036101- A034 Occupancy Costs 132,000 132,000 158,000
036101- A038 Travel & Transportation 50,000 14,000 50,000
036101- A039 General 250,000 198,000 250,000
036101- A13 Repairs and Maintenance 65,000 29,000 65,000
036101- A131 Machinery and Equipment 20,000 5,000 20,000
036101- A132 Furniture and Fixture 30,000 11,000 30,000
036101- A137 Computer Equipment 15,000 13,000 15,000
Total- ASSISTANT ATTORNEY GENERAL-XVII 3,872,000 3,956,000 6,232,000
ISLAMABAD/RAWALPINDI
IB4266 ASSISTANT ATTORNEY GENERAL-XVIII ISLAMABAD / RAWALPINDI
036101- A01 Employees Related Expenses 3,017,000 3,139,000 5,531,000
036101- A011 Pay 4 4 1,447,000 1,447,000 3,012,000
036101- A011-1 Pay of Officers (2) (2) (1,030,000) (1,030,000) (2,335,000)Page 64
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011-2 Pay of Other Staff (2) (2) (417,000) (417,000) (677,000)
036101- A012 Allowances 1,570,000 1,692,000 2,519,000
036101- A012-1 Regular Allowances (1,400,000) (1,522,000) (2,349,000)
036101- A012-2 Other Allowances (Excluding TA) (170,000) (170,000) (170,000)
036101- A03 Operating Expenses 1,148,000 1,109,000 1,825,000
036101- A032 Communications 110,000 100,000 170,000
036101- A034 Occupancy Costs 668,000 668,000 1,235,000
036101- A038 Travel & Transportation 50,000 46,000 100,000
036101- A039 General 320,000 295,000 320,000
036101- A13 Repairs and Maintenance 140,000 128,000 160,000
036101- A131 Machinery and Equipment 40,000 37,000 40,000
036101- A132 Furniture and Fixture 40,000 37,000 50,000
036101- A137 Computer Equipment 60,000 54,000 70,000
Total- ASSISTANT ATTORNEY GENERAL-XVIII 4,305,000 4,376,000 7,516,000
ISLAMABAD / RAWALPINDI
IB4267 ASSISTANT ATTORNEY GENERAL-XIX ISLAMABAD / RAWALPINDI
036101- A01 Employees Related Expenses 2,963,000 3,096,000 5,759,000
036101- A011 Pay 4 4 1,290,000 1,290,000 3,142,000
036101- A011-1 Pay of Officers (2) (2) (1,030,000) (1,030,000) (2,590,000)
036101- A011-2 Pay of Other Staff (2) (2) (260,000) (260,000) (552,000)
036101- A012 Allowances 1,673,000 1,806,000 2,617,000
036101- A012-1 Regular Allowances (1,503,000) (1,636,000) (2,442,000)
036101- A012-2 Other Allowances (Excluding TA) (170,000) (170,000) (175,000)
036101- A03 Operating Expenses 1,320,000 1,353,000 2,016,000
036101- A032 Communications 120,000 34,000 120,000
036101- A034 Occupancy Costs 870,000 1,167,000 1,536,000
036101- A038 Travel & Transportation 80,000 24,000 80,000
036101- A039 General 250,000 128,000 280,000
036101- A13 Repairs and Maintenance 110,000 30,000 110,000
036101- A131 Machinery and Equipment 30,000 8,000 30,000
036101- A132 Furniture and Fixture 30,000 8,000 30,000
036101- A137 Computer Equipment 50,000 14,000 50,000
Total- ASSISTANT ATTORNEY GENERAL-XIX 4,393,000 4,479,000 7,885,000
ISLAMABAD / RAWALPINDIPage 65
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4268 ASSISTANT ATTORNEY GENERAL-XX ISLAMABAD / RAWALPINDI
036101- A01 Employees Related Expenses 3,418,000 6,043,000 6,108,000
036101- A011 Pay 4 4 1,399,000 3,232,000 3,236,000
036101- A011-1 Pay of Officers (2) (2) (1,083,000) (2,482,000) (2,507,000)
036101- A011-2 Pay of Other Staff (2) (2) (316,000) (750,000) (729,000)
036101- A012 Allowances 2,019,000 2,811,000 2,872,000
036101- A012-1 Regular Allowances (1,844,000) (2,651,000) (2,642,000)
036101- A012-2 Other Allowances (Excluding TA) (175,000) (160,000) (230,000)
036101- A03 Operating Expenses 1,023,000 990,000 2,113,000
036101- A032 Communications 90,000 82,000 230,000
036101- A034 Occupancy Costs 623,000 623,000 1,463,000
036101- A038 Travel & Transportation 60,000 55,000 100,000
036101- A039 General 250,000 230,000 320,000
036101- A13 Repairs and Maintenance 130,000 118,000 170,000
036101- A131 Machinery and Equipment 40,000 37,000 50,000
036101- A132 Furniture and Fixture 30,000 27,000 50,000
036101- A137 Computer Equipment 60,000 54,000 70,000
Total- ASSISTANT ATTORNEY GENERAL-XX 4,571,000 7,151,000 8,391,000
ISLAMABAD / RAWALPINDI
IB4269 ASSISTANT ATTORNEY GENERAL-XXI ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 3,029,000 3,163,000 4,960,000
036101- A011 Pay 4 4 1,319,000 1,319,000 2,754,000
036101- A011-1 Pay of Officers (2) (2) (990,000) (990,000) (2,202,000)
036101- A011-2 Pay of Other Staff (2) (2) (329,000) (329,000) (552,000)
036101- A012 Allowances 1,710,000 1,844,000 2,206,000
036101- A012-1 Regular Allowances (1,505,000) (1,575,000) (2,006,000)
036101- A012-2 Other Allowances (Excluding TA) (205,000) (269,000) (200,000)
036101- A03 Operating Expenses 985,000 882,000 1,261,000
036101- A032 Communications 120,000 85,000 150,000
036101- A034 Occupancy Costs 505,000 505,000 691,000
036101- A038 Travel & Transportation 80,000 42,000 100,000
036101- A039 General 280,000 250,000 320,000Page 66
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A13 Repairs and Maintenance 120,000 111,000 140,000
036101- A131 Machinery and Equipment 40,000 37,000 50,000
036101- A132 Furniture and Fixture 40,000 37,000 50,000
036101- A137 Computer Equipment 40,000 37,000 40,000
Total- ASSISTANT ATTORNEY GENERAL-XXI 4,134,000 4,156,000 6,361,000
ISLAMABAD/RAWALPINDI
IB4270 ASSISTANT ATTORNEY GENERAL-XXII ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 3,359,000 3,502,000 6,049,000
036101- A011 Pay 4 4 1,545,000 1,545,000 3,238,000
036101- A011-1 Pay of Officers (2) (2) (1,210,000) (1,210,000) (2,508,000)
036101- A011-2 Pay of Other Staff (2) (2) (335,000) (335,000) (730,000)
036101- A012 Allowances 1,814,000 1,957,000 2,811,000
036101- A012-1 Regular Allowances (1,594,000) (1,737,000) (2,576,000)
036101- A012-2 Other Allowances (Excluding TA) (220,000) (220,000) (235,000)
036101- A03 Operating Expenses 945,000 907,000 1,494,000
036101- A032 Communications 140,000 127,000 160,000
036101- A034 Occupancy Costs 505,000 505,000 914,000
036101- A038 Travel & Transportation 60,000 55,000 100,000
036101- A039 General 240,000 220,000 320,000
036101- A09 Physical Assets 200,000 184,000 200,000
036101- A092 Computer Equipment 100,000 92,000 100,000
036101- A096 Purchase of Plant and Machinery 50,000 46,000 50,000
036101- A097 Purchase of Furniture and Fixture 50,000 46,000 50,000
036101- A13 Repairs and Maintenance 100,000 90,000 180,000
036101- A131 Machinery and Equipment 30,000 27,000 50,000
036101- A132 Furniture and Fixture 30,000 27,000 50,000
036101- A137 Computer Equipment 40,000 36,000 80,000
Total- ASSISTANT ATTORNEY GENERAL-XXII 4,604,000 4,683,000 7,923,000
ISLAMABAD/RAWALPINDI
IB4271 ASSISTANT ATTORNEY GENERAL-XXIII ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 3,015,000 3,135,000 5,399,000
036101- A011 Pay 4 4 1,380,000 1,380,000 2,819,000
036101- A011-1 Pay of Officers (2) (2) (1,030,000) (1,030,000) (2,253,000)Page 67
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011-2 Pay of Other Staff (2) (2) (350,000) (350,000) (566,000)
036101- A012 Allowances 1,635,000 1,755,000 2,580,000
036101- A012-1 Regular Allowances (1,503,000) (1,623,000) (2,370,000)
036101- A012-2 Other Allowances (Excluding TA) (132,000) (132,000) (210,000)
036101- A03 Operating Expenses 1,013,000 983,000 1,737,000
036101- A032 Communications 85,000 78,000 150,000
036101- A034 Occupancy Costs 631,000 631,000 1,167,000
036101- A038 Travel & Transportation 80,000 74,000 100,000
036101- A039 General 217,000 200,000 320,000
036101- A13 Repairs and Maintenance 100,000 92,000 170,000
036101- A131 Machinery and Equipment 25,000 23,000 50,000
036101- A132 Furniture and Fixture 25,000 23,000 50,000
036101- A137 Computer Equipment 50,000 46,000 70,000
Total- ASSISTANT ATTORNEY GENERAL-XXIII 4,128,000 4,210,000 7,306,000
ISLAMABAD/RAWALPINDI
IB4272 ASSISTANT ATTORNEY GENERAL-XXIV ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 2,833,000 2,942,000 5,322,000
036101- A011 Pay 4 4 1,278,000 1,278,000 2,882,000
036101- A011-1 Pay of Officers (2) (2) (1,030,000) (1,030,000) (2,389,000)
036101- A011-2 Pay of Other Staff (2) (2) (248,000) (248,000) (493,000)
036101- A012 Allowances 1,555,000 1,664,000 2,440,000
036101- A012-1 Regular Allowances (1,375,000) (1,484,000) (2,290,000)
036101- A012-2 Other Allowances (Excluding TA) (180,000) (180,000) (150,000)
036101- A03 Operating Expenses 905,000 865,000 1,142,000
036101- A032 Communications 160,000 147,000 160,000
036101- A034 Occupancy Costs 405,000 457,000 602,000
036101- A038 Travel & Transportation 80,000 22,000 80,000
036101- A039 General 260,000 239,000 300,000
036101- A13 Repairs and Maintenance 110,000 99,000 120,000
036101- A131 Machinery and Equipment 30,000 27,000 30,000
036101- A132 Furniture and Fixture 30,000 27,000 30,000
036101- A137 Computer Equipment 50,000 45,000 60,000
Total- ASSISTANT ATTORNEY GENERAL-XXIV 3,848,000 3,906,000 6,584,000
ISLAMABAD/RAWALPINDIPage 68
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4280 DEPUTY ATTORNEY GENERAL-VIII ISLAMABAD
036101- A01 Employees Related Expenses 4,693,000 4,823,000 8,018,000
036101- A011 Pay 4 4 2,210,000 2,210,000 4,839,000
036101- A011-1 Pay of Officers (2) (2) (1,810,000) (1,810,000) (4,359,000)
036101- A011-2 Pay of Other Staff (2) (2) (400,000) (400,000) (480,000)
036101- A012 Allowances 2,483,000 2,613,000 3,179,000
036101- A012-1 Regular Allowances (2,303,000) (2,433,000) (2,949,000)
036101- A012-2 Other Allowances (Excluding TA) (180,000) (180,000) (230,000)
036101- A03 Operating Expenses 1,080,000 1,188,000 2,120,000
036101- A032 Communications 120,000 84,000 140,000
036101- A034 Occupancy Costs 650,000 872,000 1,610,000
036101- A038 Travel & Transportation 80,000 67,000 100,000
036101- A039 General 230,000 165,000 270,000
036101- A09 Physical Assets 160,000 44,000 350,000
036101- A092 Computer Equipment 80,000 22,000 150,000
036101- A096 Purchase of Plant and Machinery 40,000 11,000 100,000
036101- A097 Purchase of Furniture and Fixture 40,000 11,000 100,000
036101- A13 Repairs and Maintenance 60,000 14,000 140,000
036101- A131 Machinery and Equipment 20,000 5,000 50,000
036101- A132 Furniture and Fixture 20,000 5,000 50,000
036101- A137 Computer Equipment 20,000 4,000 40,000
Total- DEPUTY ATTORNEY GENERAL-VIII 5,993,000 6,069,000 10,628,000
ISLAMABAD
IB4281 DEPUTY ATTORNEY GENERAL - X ISLAMABAD
036101- A01 Employees Related Expenses 4,631,000 4,768,000 8,091,000
036101- A011 Pay 4 4 2,169,000 2,169,000 4,883,000
036101- A011-1 Pay of Officers (2) (2) (1,810,000) (1,810,000) (4,199,000)
036101- A011-2 Pay of Other Staff (2) (2) (359,000) (359,000) (684,000)
036101- A012 Allowances 2,462,000 2,599,000 3,208,000
036101- A012-1 Regular Allowances (2,292,000) (2,429,000) (2,988,000)
036101- A012-2 Other Allowances (Excluding TA) (170,000) (170,000) (220,000)
036101- A03 Operating Expenses 754,000 771,000 1,281,000Page 69
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A032 Communications 70,000 64,000 130,000
036101- A034 Occupancy Costs 399,000 615,000 691,000
036101- A038 Travel & Transportation 80,000 34,000 100,000
036101- A039 General 205,000 58,000 360,000
036101- A13 Repairs and Maintenance 70,000 18,000 160,000
036101- A131 Machinery and Equipment 25,000 7,000 50,000
036101- A132 Furniture and Fixture 25,000 7,000 50,000
036101- A137 Computer Equipment 20,000 4,000 60,000
Total- DEPUTY ATTORNEY GENERAL - X 5,455,000 5,557,000 9,532,000
ISLAMABAD
IB4282 ASSISTANT ATTORNEY GENERAL-V ISLAMABAD
036101- A01 Employees Related Expenses 3,282,000 3,398,000 5,446,000
036101- A011 Pay 4 4 1,330,000 1,330,000 3,068,000
036101- A011-1 Pay of Officers (2) (2) (1,030,000) (1,030,000) (2,549,000)
036101- A011-2 Pay of Other Staff (2) (2) (300,000) (300,000) (519,000)
036101- A012 Allowances 1,952,000 2,068,000 2,378,000
036101- A012-1 Regular Allowances (1,797,000) (1,913,000) (2,223,000)
036101- A012-2 Other Allowances (Excluding TA) (155,000) (155,000) (155,000)
036101- A03 Operating Expenses 1,071,000 1,206,000 1,781,000
036101- A032 Communications 101,000 86,000 121,000
036101- A034 Occupancy Costs 751,000 965,000 1,390,000
036101- A038 Travel & Transportation 50,000 14,000 50,000
036101- A039 General 169,000 141,000 220,000
036101- A13 Repairs and Maintenance 96,000 27,000 96,000
036101- A131 Machinery and Equipment 32,000 9,000 32,000
036101- A132 Furniture and Fixture 32,000 9,000 32,000
036101- A137 Computer Equipment 32,000 9,000 32,000
Total- ASSISTANT ATTORNEY GENERAL-V 4,449,000 4,631,000 7,323,000
ISLAMABAD
IB4283 ASSISTANT ATTORNEY GENERAL-VI ISLAMABAD
036101- A01 Employees Related Expenses 2,732,000 2,792,000 4,248,000
036101- A011 Pay 4 4 1,190,000 1,190,000 2,312,000
036101- A011-1 Pay of Officers (2) (2) (950,000) (950,000) (1,790,000)Page 70
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011-2 Pay of Other Staff (2) (2) (240,000) (240,000) (522,000)
036101- A012 Allowances 1,542,000 1,602,000 1,936,000
036101- A012-1 Regular Allowances (1,365,000) (1,425,000) (1,776,000)
036101- A012-2 Other Allowances (Excluding TA) (177,000) (177,000) (160,000)
036101- A03 Operating Expenses 990,000 951,000 787,000
036101- A032 Communications 150,000 138,000 130,000
036101- A034 Occupancy Costs 500,000 500,000 157,000
036101- A038 Travel & Transportation 100,000 93,000 100,000
036101- A039 General 240,000 220,000 400,000
036101- A09 Physical Assets 200,000 184,000 200,000
036101- A092 Computer Equipment 100,000 92,000 100,000
036101- A096 Purchase of Plant and Machinery 50,000 46,000 50,000
036101- A097 Purchase of Furniture and Fixture 50,000 46,000 50,000
036101- A13 Repairs and Maintenance 100,000 90,000 200,000
036101- A131 Machinery and Equipment 20,000 18,000 50,000
036101- A132 Furniture and Fixture 20,000 18,000 50,000
036101- A137 Computer Equipment 60,000 54,000 100,000
Total- ASSISTANT ATTORNEY GENERAL-VI 4,022,000 4,017,000 5,435,000
ISLAMABAD
IB4284 ASSISTANT ATTORNEY GENERAL-VII ISLAMABAD
036101- A01 Employees Related Expenses 2,940,000 3,053,000 5,413,000
036101- A011 Pay 4 4 1,331,000 1,331,000 2,929,000
036101- A011-1 Pay of Officers (2) (2) (1,030,000) (1,030,000) (2,336,000)
036101- A011-2 Pay of Other Staff (2) (2) (301,000) (301,000) (593,000)
036101- A012 Allowances 1,609,000 1,722,000 2,484,000
036101- A012-1 Regular Allowances (1,459,000) (1,572,000) (2,294,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (190,000)
036101- A03 Operating Expenses 1,122,000 1,088,000 1,860,000
036101- A032 Communications 100,000 92,000 130,000
036101- A034 Occupancy Costs 703,000 703,000 1,300,000
036101- A038 Travel & Transportation 80,000 74,000 100,000
036101- A039 General 239,000 219,000 330,000
036101- A13 Repairs and Maintenance 70,000 63,000 200,000Page 71
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A131 Machinery and Equipment 20,000 18,000 50,000
036101- A132 Furniture and Fixture 20,000 18,000 50,000
036101- A137 Computer Equipment 30,000 27,000 100,000
Total- ASSISTANT ATTORNEY GENERAL-VII 4,132,000 4,204,000 7,473,000
ISLAMABAD
IB4285 ASSISTANT ATTORNEY GENERAL-VIII ISLAMABAD
036101- A01 Employees Related Expenses 3,137,000 3,218,000 5,428,000
036101- A011 Pay 4 4 1,366,000 1,366,000 2,945,000
036101- A011-1 Pay of Officers (2) (2) (1,066,000) (1,066,000) (2,335,000)
036101- A011-2 Pay of Other Staff (2) (2) (300,000) (300,000) (610,000)
036101- A012 Allowances 1,771,000 1,852,000 2,483,000
036101- A012-1 Regular Allowances (1,641,000) (1,722,000) (2,273,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000) (210,000)
036101- A03 Operating Expenses 629,000 233,000 1,231,000
036101- A032 Communications 65,000 10,000 130,000
036101- A034 Occupancy Costs 357,000 155,000 691,000
036101- A038 Travel & Transportation 50,000 100,000
036101- A039 General 157,000 68,000 310,000
036101- A13 Repairs and Maintenance 75,000 150,000
036101- A131 Machinery and Equipment 25,000 50,000
036101- A132 Furniture and Fixture 25,000 50,000
036101- A137 Computer Equipment 25,000 50,000
Total- ASSISTANT ATTORNEY GENERAL-VIII 3,841,000 3,451,000 6,809,000
ISLAMABAD
IB4286 ASSISTANT ATTORNEY GENERAL-IX ISLAMABAD
036101- A01 Employees Related Expenses 3,069,000 3,171,000 5,153,000
036101- A011 Pay 4 4 1,278,000 1,278,000 2,870,000
036101- A011-1 Pay of Officers (2) (2) (1,028,000) (1,028,000) (2,508,000)
036101- A011-2 Pay of Other Staff (2) (2) (250,000) (250,000) (362,000)
036101- A012 Allowances 1,791,000 1,893,000 2,283,000
036101- A012-1 Regular Allowances (1,661,000) (1,763,000) (2,153,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000) (130,000)
036101- A03 Operating Expenses 733,000 703,000 1,395,000Page 72
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A032 Communications 95,000 86,000 105,000
036101- A034 Occupancy Costs 375,000 375,000 914,000
036101- A038 Travel & Transportation 50,000 46,000 90,000
036101- A039 General 213,000 196,000 286,000
036101- A13 Repairs and Maintenance 110,000 101,000 110,000
036101- A131 Machinery and Equipment 35,000 32,000 35,000
036101- A132 Furniture and Fixture 40,000 37,000 35,000
036101- A137 Computer Equipment 35,000 32,000 40,000
Total- ASSISTANT ATTORNEY GENERAL-IX 3,912,000 3,975,000 6,658,000
ISLAMABAD
IB4287 ASSISTANT ATTORNEY GENERAL-X ISLAMABAD
036101- A01 Employees Related Expenses 2,997,000 3,089,000 5,034,000
036101- A011 Pay 4 4 1,398,000 1,398,000 2,762,000
036101- A011-1 Pay of Officers (2) (2) (1,032,000) (1,032,000) (2,337,000)
036101- A011-2 Pay of Other Staff (2) (2) (366,000) (366,000) (425,000)
036101- A012 Allowances 1,599,000 1,691,000 2,272,000
036101- A012-1 Regular Allowances (1,404,000) (1,496,000) (2,092,000)
036101- A012-2 Other Allowances (Excluding TA) (195,000) (195,000) (180,000)
036101- A03 Operating Expenses 830,000 413,000 1,341,000
036101- A032 Communications 140,000 128,000 180,000
036101- A034 Occupancy Costs 380,000 691,000
036101- A038 Travel & Transportation 60,000 55,000 100,000
036101- A039 General 250,000 230,000 370,000
036101- A09 Physical Assets 130,000 118,000
036101- A092 Computer Equipment 70,000 64,000
036101- A096 Purchase of Plant and Machinery 30,000 27,000
036101- A097 Purchase of Furniture and Fixture 30,000 27,000
036101- A13 Repairs and Maintenance 120,000 108,000 200,000
036101- A131 Machinery and Equipment 30,000 27,000 50,000
036101- A132 Furniture and Fixture 30,000 27,000 50,000
036101- A137 Computer Equipment 60,000 54,000 100,000
Total- ASSISTANT ATTORNEY GENERAL-X 4,077,000 3,728,000 6,575,000
ISLAMABADPage 73
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4288 ASSISTANT ATTORNEY GENERAL-XI ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 2,903,000 3,042,000 5,845,000
036101- A011 Pay 4 4 1,387,000 1,387,000 3,143,000
036101- A011-1 Pay of Officers (2) (2) (1,083,000) (1,083,000) (2,508,000)
036101- A011-2 Pay of Other Staff (2) (2) (304,000) (304,000) (635,000)
036101- A012 Allowances 1,516,000 1,655,000 2,702,000
036101- A012-1 Regular Allowances (1,301,000) (1,440,000) (2,482,000)
036101- A012-2 Other Allowances (Excluding TA) (215,000) (215,000) (220,000)
036101- A03 Operating Expenses 1,145,000 1,110,000 1,927,000
036101- A032 Communications 90,000 82,000 140,000
036101- A034 Occupancy Costs 715,000 715,000 1,367,000
036101- A038 Travel & Transportation 80,000 74,000 100,000
036101- A039 General 260,000 239,000 320,000
036101- A09 Physical Assets 170,000
036101- A092 Computer Equipment 100,000
036101- A097 Purchase of Furniture and Fixture 70,000
036101- A13 Repairs and Maintenance 430,000 397,000 150,000
036101- A131 Machinery and Equipment 50,000 46,000 50,000
036101- A132 Furniture and Fixture 330,000 306,000 50,000
036101- A137 Computer Equipment 50,000 45,000 50,000
Total- ASSISTANT ATTORNEY GENERAL-XI 4,478,000 4,549,000 8,092,000
ISLAMABAD/RAWALPINDI
IB4289 PROVISION TO COVER THE EXPENDITURE ACCOUNT OF ADVANCE CHARGES IN R/O
OFFICES/COURTS/TRIBUNAL
036101- A03 Operating Expenses 1,760,000 5,000,000
036101- A039 General 1,760,000 5,000,000
Total- PROVISION TO COVER THE 1,760,000 5,000,000
EXPENDITURE ACCOUNT OF ADVANCE
CHARGES IN R/O
OFFICES/COURTS/TRIBUNAL
IB4290 PAYMENT OF FEES TO ADVOCATES AND ATTORNEYS ENGAGED BY THE GOVERNMENT
036101- A03 Operating Expenses 35,000,000 16,000,000 30,000,000
036101- A039 General 35,000,000 16,000,000 30,000,000
Total- PAYMENT OF FEES TO ADVOCATES 35,000,000 16,000,000 30,000,000
AND ATTORNEYS ENGAGED BY THE
GOVERNMENTPage 74
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9167 ADDITIONAL ATTORNEY GENERAL -VI ISLAMABAD
036101- A01 Employees Related Expenses 15,616,000 25,111,000 23,059,000
036101- A011 Pay 9 9 8,203,000 12,060,000 12,509,000
036101- A011-1 Pay of Officers (3) (3) (7,003,000) (11,580,000) (11,107,000)
036101- A011-2 Pay of Other Staff (6) (6) (1,200,000) (480,000) (1,402,000)
036101- A012 Allowances 7,413,000 13,051,000 10,550,000
036101- A012-1 Regular Allowances (6,993,000) (12,686,000) (10,150,000)
036101- A012-2 Other Allowances (Excluding TA) (420,000) (365,000) (400,000)
036101- A03 Operating Expenses 1,600,000 1,724,000 2,420,000
036101- A032 Communications 250,000 134,000 330,000
036101- A034 Occupancy Costs 500,000 926,000 1,240,000
036101- A038 Travel & Transportation 250,000 162,000 300,000
036101- A039 General 600,000 502,000 550,000
036101- A09 Physical Assets 400,000 186,000 200,000
036101- A092 Computer Equipment 200,000 70,000 100,000
036101- A096 Purchase of Plant and Machinery 100,000 43,000 50,000
036101- A097 Purchase of Furniture and Fixture 100,000 73,000 50,000
036101- A13 Repairs and Maintenance 250,000 211,000 190,000
036101- A131 Machinery and Equipment 100,000 73,000 50,000
036101- A132 Furniture and Fixture 50,000 46,000 50,000
036101- A137 Computer Equipment 100,000 92,000 90,000
Total- ADDITIONAL ATTORNEY GENERAL -VI 17,866,000 27,232,000 25,869,000
ISLAMABAD
IB9168 ADDITIONAL ATTORNEY GENERAL -VII ISLAMABAD
036101- A01 Employees Related Expenses 16,289,000 16,338,000 24,326,000
036101- A011 Pay 9 9 8,414,000 8,414,000 13,092,000
036101- A011-1 Pay of Officers (3) (3) (7,264,000) (7,264,000) (12,175,000)
036101- A011-2 Pay of Other Staff (6) (6) (1,150,000) (1,150,000) (917,000)
036101- A012 Allowances 7,875,000 7,924,000 11,234,000
036101- A012-1 Regular Allowances (7,375,000) (7,424,000) (10,634,000)
036101- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (600,000)Page 75
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A03 Operating Expenses 3,170,000 3,180,000 4,780,000
036101- A032 Communications 490,000 424,000 510,000
036101- A034 Occupancy Costs 1,250,000 1,698,000 2,700,000
036101- A038 Travel & Transportation 700,000 401,000 750,000
036101- A039 General 730,000 657,000 820,000
036101- A04 Employees Retirement Benefits 1,500,000 1,493,000 100,000
036101- A041 Pension 1,500,000 1,493,000 100,000
036101- A09 Physical Assets 550,000 283,000 800,000
036101- A092 Computer Equipment 200,000 185,000 400,000
036101- A096 Purchase of Plant and Machinery 150,000 42,000 200,000
036101- A097 Purchase of Furniture and Fixture 200,000 56,000 200,000
036101- A13 Repairs and Maintenance 350,000 123,000 400,000
036101- A131 Machinery and Equipment 100,000 43,000 100,000
036101- A132 Furniture and Fixture 100,000 33,000 100,000
036101- A137 Computer Equipment 150,000 47,000 200,000
Total- ADDITIONAL ATTORNEY GENERAL -VII 21,859,000 21,417,000 30,406,000
ISLAMABAD
IB9169 DEPUTY ATTORNEY GENERAL -XI ISLAMABAD
036101- A01 Employees Related Expenses 4,052,000 4,156,000 7,454,000
036101- A011 Pay 4 4 2,009,000 2,009,000 4,567,000
036101- A011-1 Pay of Officers (2) (2) (1,810,000) (1,810,000) (3,928,000)
036101- A011-2 Pay of Other Staff (2) (2) (199,000) (199,000) (639,000)
036101- A012 Allowances 2,043,000 2,147,000 2,887,000
036101- A012-1 Regular Allowances (1,793,000) (1,897,000) (2,687,000)
036101- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (200,000)
036101- A03 Operating Expenses 702,000 675,000 1,311,000
036101- A032 Communications 70,000 64,000 160,000
036101- A034 Occupancy Costs 372,000 372,000 691,000
036101- A038 Travel & Transportation 60,000 55,000 100,000
036101- A039 General 200,000 184,000 360,000
036101- A13 Repairs and Maintenance 100,000 90,000 220,000
036101- A131 Machinery and Equipment 30,000 27,000 100,000
036101- A132 Furniture and Fixture 30,000 27,000 50,000Page 76
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A137 Computer Equipment 40,000 36,000 70,000
Total- DEPUTY ATTORNEY GENERAL -XI 4,854,000 4,921,000 8,985,000
ISLAMABAD
IB9170 DEPUTY ATTORNEY GENERAL -XII ISLAMABAD
036101- A01 Employees Related Expenses 4,291,000 4,362,000 7,012,000
036101- A011 Pay 4 4 2,176,000 2,176,000 4,390,000
036101- A011-1 Pay of Officers (2) (2) (1,810,000) (1,810,000) (3,928,000)
036101- A011-2 Pay of Other Staff (2) (2) (366,000) (366,000) (462,000)
036101- A012 Allowances 2,115,000 2,186,000 2,622,000
036101- A012-1 Regular Allowances (1,865,000) (1,936,000) (2,442,000)
036101- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (180,000)
036101- A03 Operating Expenses 830,000 891,000 1,850,000
036101- A032 Communications 110,000 140,000
036101- A034 Occupancy Costs 300,000 815,000 1,240,000
036101- A038 Travel & Transportation 50,000 46,000 100,000
036101- A039 General 370,000 30,000 370,000
036101- A09 Physical Assets 100,000 100,000
036101- A092 Computer Equipment 100,000 100,000
036101- A13 Repairs and Maintenance 445,000 260,000
036101- A131 Machinery and Equipment 145,000 100,000
036101- A132 Furniture and Fixture 150,000 50,000
036101- A137 Computer Equipment 150,000 110,000
Total- DEPUTY ATTORNEY GENERAL -XII 5,666,000 5,253,000 9,222,000
ISLAMABAD
IB9171 DEPUTY ATTORNEY GENERAL -XIII ISLAMABAD
036101- A01 Employees Related Expenses 4,255,000 6,732,000 7,201,000
036101- A011 Pay 4 4 2,160,000 4,159,000 4,263,000
036101- A011-1 Pay of Officers (2) (2) (1,810,000) (3,863,000) (3,901,000)
036101- A011-2 Pay of Other Staff (2) (2) (350,000) (296,000) (362,000)
036101- A012 Allowances 2,095,000 2,573,000 2,938,000
036101- A012-1 Regular Allowances (1,895,000) (2,236,000) (2,538,000)
036101- A012-2 Other Allowances (Excluding TA) (200,000) (337,000) (400,000)
036101- A03 Operating Expenses 860,000 516,000 1,321,000Page 77
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A032 Communications 90,000 82,000 160,000
036101- A034 Occupancy Costs 500,000 185,000 691,000
036101- A038 Travel & Transportation 100,000 93,000 150,000
036101- A039 General 170,000 156,000 320,000
036101- A09 Physical Assets 118,000 107,000 210,000
036101- A092 Computer Equipment 40,000 36,000 100,000
036101- A096 Purchase of Plant and Machinery 20,000 18,000 50,000
036101- A097 Purchase of Furniture and Fixture 58,000 53,000 60,000
036101- A13 Repairs and Maintenance 160,000 148,000 220,000
036101- A131 Machinery and Equipment 40,000 37,000 60,000
036101- A132 Furniture and Fixture 40,000 37,000 60,000
036101- A137 Computer Equipment 80,000 74,000 100,000
Total- DEPUTY ATTORNEY GENERAL -XIII 5,393,000 7,503,000 8,952,000
ISLAMABAD
IB9172 DEPUTY ATTORNEY GENERAL -XIV ISLAMABAD
036101- A01 Employees Related Expenses 4,187,000 4,269,000 3,487,000
036101- A011 Pay 4 4 2,178,000 2,178,000 1,833,000
036101- A011-1 Pay of Officers (2) (2) (1,828,000) (1,828,000) (1,471,000)
036101- A011-2 Pay of Other Staff (2) (2) (350,000) (350,000) (362,000)
036101- A012 Allowances 2,009,000 2,091,000 1,654,000
036101- A012-1 Regular Allowances (1,859,000) (1,941,000) (1,504,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (150,000)
036101- A03 Operating Expenses 995,000 1,494,000 1,895,000
036101- A032 Communications 95,000 26,000 100,000
036101- A034 Occupancy Costs 670,000 1,286,000 1,463,000
036101- A038 Travel & Transportation 70,000 70,000 100,000
036101- A039 General 160,000 112,000 232,000
036101- A13 Repairs and Maintenance 50,000 12,000 85,000
036101- A131 Machinery and Equipment 15,000 4,000 35,000
036101- A132 Furniture and Fixture 15,000 4,000 35,000
036101- A137 Computer Equipment 20,000 4,000 15,000
Total- DEPUTY ATTORNEY GENERAL -XIV 5,232,000 5,775,000 5,467,000
ISLAMABADPage 78
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9173 ASSISTANT ATTORNEY GENERAL -XXVI ISLAMABAD
036101- A01 Employees Related Expenses 2,752,000 2,831,000 4,918,000
036101- A011 Pay 4 4 1,280,000 1,280,000 2,631,000
036101- A011-1 Pay of Officers (2) (2) (930,000) (930,000) (2,281,000)
036101- A011-2 Pay of Other Staff (2) (2) (350,000) (350,000) (350,000)
036101- A012 Allowances 1,472,000 1,551,000 2,287,000
036101- A012-1 Regular Allowances (1,322,000) (1,401,000) (2,087,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (200,000)
036101- A03 Operating Expenses 430,000 867,000 1,221,000
036101- A032 Communications 90,000 63,000 130,000
036101- A034 Occupancy Costs 660,000 691,000
036101- A038 Travel & Transportation 90,000 25,000 100,000
036101- A039 General 250,000 119,000 300,000
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 140,000 38,000 180,000
036101- A131 Machinery and Equipment 30,000 8,000 50,000
036101- A132 Furniture and Fixture 30,000 8,000 50,000
036101- A137 Computer Equipment 80,000 22,000 80,000
Total- ASSISTANT ATTORNEY GENERAL -XXVI 3,322,000 3,736,000 6,519,000
ISLAMABAD
IB9174 ASSISTANT ATTORNEY GENERAL -XXVII ISLAMABAD
036101- A01 Employees Related Expenses 2,478,000 2,549,000 4,488,000
036101- A011 Pay 4 4 1,229,000 1,229,000 2,546,000
036101- A011-1 Pay of Officers (2) (2) (929,000) (929,000) (2,200,000)
036101- A011-2 Pay of Other Staff (2) (2) (300,000) (300,000) (346,000)
036101- A012 Allowances 1,249,000 1,320,000 1,942,000
036101- A012-1 Regular Allowances (1,129,000) (1,200,000) (1,762,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000) (120,000) (180,000)
036101- A03 Operating Expenses 1,135,000 1,098,000 1,820,000
036101- A032 Communications 110,000 100,000 160,000Page 79
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A034 Occupancy Costs 670,000 670,000 1,240,000
036101- A038 Travel & Transportation 80,000 74,000 100,000
036101- A039 General 275,000 254,000 320,000
036101- A13 Repairs and Maintenance 150,000 138,000 180,000
036101- A131 Machinery and Equipment 40,000 37,000 50,000
036101- A132 Furniture and Fixture 40,000 37,000 50,000
036101- A137 Computer Equipment 70,000 64,000 80,000
Total- ASSISTANT ATTORNEY GENERAL 3,763,000 3,785,000 6,488,000
-XXVII ISLAMABAD
IB9175 ASSISTANT ATTORNEY GENERAL -XXVIII ISLAMABAD
036101- A01 Employees Related Expenses 3,202,000 3,297,000 4,959,000
036101- A011 Pay 4 4 1,730,000 1,730,000 2,739,000
036101- A011-1 Pay of Officers (2) (2) (1,211,000) (1,211,000) (2,199,000)
036101- A011-2 Pay of Other Staff (2) (2) (519,000) (519,000) (540,000)
036101- A012 Allowances 1,472,000 1,567,000 2,220,000
036101- A012-1 Regular Allowances (1,272,000) (1,367,000) (2,020,000)
036101- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (200,000)
036101- A03 Operating Expenses 874,000 834,000 2,037,000
036101- A032 Communications 150,000 137,000 230,000
036101- A034 Occupancy Costs 374,000 374,000 1,397,000
036101- A038 Travel & Transportation 60,000 55,000 100,000
036101- A039 General 290,000 268,000 310,000
036101- A09 Physical Assets 160,000 148,000 200,000
036101- A092 Computer Equipment 80,000 74,000 100,000
036101- A096 Purchase of Plant and Machinery 40,000 37,000 50,000
036101- A097 Purchase of Furniture and Fixture 40,000 37,000 50,000
036101- A13 Repairs and Maintenance 70,000 63,000 160,000
036101- A131 Machinery and Equipment 20,000 18,000 50,000
036101- A132 Furniture and Fixture 20,000 18,000 50,000
036101- A137 Computer Equipment 30,000 27,000 60,000
Total- ASSISTANT ATTORNEY GENERAL 4,306,000 4,342,000 7,356,000
-XXVIII ISLAMABADPage 80
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9176 ASSISTANT ATTORNEY GENERAL -XXIX ISLAMABAD
036101- A01 Employees Related Expenses 3,038,000 3,072,000 3,861,000
036101- A011 Pay 4 4 1,282,000 1,282,000 2,189,000
036101- A011-1 Pay of Officers (2) (2) (982,000) (982,000) (1,780,000)
036101- A011-2 Pay of Other Staff (2) (2) (300,000) (300,000) (409,000)
036101- A012 Allowances 1,756,000 1,790,000 1,672,000
036101- A012-1 Regular Allowances (1,556,000) (1,590,000) (1,522,000)
036101- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (150,000)
036101- A03 Operating Expenses 909,000 460,000 856,000
036101- A032 Communications 175,000 128,000 130,000
036101- A034 Occupancy Costs 374,000 346,000
036101- A038 Travel & Transportation 80,000 74,000 80,000
036101- A039 General 280,000 258,000 300,000
036101- A09 Physical Assets 140,000 57,000 150,000
036101- A092 Computer Equipment 80,000 41,000 80,000
036101- A096 Purchase of Plant and Machinery 30,000 8,000 50,000
036101- A097 Purchase of Furniture and Fixture 30,000 8,000 20,000
036101- A13 Repairs and Maintenance 100,000 64,000 95,000
036101- A131 Machinery and Equipment 20,000 13,000 20,000
036101- A132 Furniture and Fixture 20,000 13,000 30,000
036101- A137 Computer Equipment 60,000 38,000 45,000
Total- ASSISTANT ATTORNEY GENERAL -XXIX 4,187,000 3,653,000 4,962,000
ISLAMABAD
IB9177 ASSISTANT ATTORNEY GENERAL -XXX ISLAMABAD
036101- A01 Employees Related Expenses 2,939,000 3,023,000 4,710,000
036101- A011 Pay 4 4 1,540,000 1,540,000 2,723,000
036101- A011-1 Pay of Officers (2) (2) (1,240,000) (1,240,000) (2,202,000)
036101- A011-2 Pay of Other Staff (2) (2) (300,000) (300,000) (521,000)
036101- A012 Allowances 1,399,000 1,483,000 1,987,000
036101- A012-1 Regular Allowances (1,259,000) (1,323,000) (1,797,000)
036101- A012-2 Other Allowances (Excluding TA) (140,000) (160,000) (190,000)
036101- A03 Operating Expenses 1,070,000 1,143,000 1,780,000
036101- A032 Communications 80,000 28,000 140,000
036101- A034 Occupancy Costs 670,000 850,000 1,250,000Page 81
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A038 Travel & Transportation 80,000 45,000 80,000
036101- A039 General 240,000 220,000 310,000
036101- A09 Physical Assets 200,000 104,000 200,000
036101- A092 Computer Equipment 100,000 52,000 100,000
036101- A096 Purchase of Plant and Machinery 50,000 26,000 50,000
036101- A097 Purchase of Furniture and Fixture 50,000 26,000 50,000
036101- A13 Repairs and Maintenance 110,000 54,000 170,000
036101- A131 Machinery and Equipment 40,000 11,000 50,000
036101- A132 Furniture and Fixture 30,000 27,000 50,000
036101- A137 Computer Equipment 40,000 16,000 70,000
Total- ASSISTANT ATTORNEY GENERAL -XXX 4,319,000 4,324,000 6,860,000
ISLAMABAD
IB9178 ASSISTANT ATTORNEY GENERAL -XXXI ISLAMABAD
036101- A01 Employees Related Expenses 3,070,000 3,140,000 4,962,000
036101- A011 Pay 4 4 1,530,000 1,530,000 2,730,000
036101- A011-1 Pay of Officers (2) (2) (1,100,000) (1,100,000) (2,335,000)
036101- A011-2 Pay of Other Staff (2) (2) (430,000) (430,000) (395,000)
036101- A012 Allowances 1,540,000 1,610,000 2,232,000
036101- A012-1 Regular Allowances (1,390,000) (1,460,000) (2,082,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (150,000)
036101- A03 Operating Expenses 814,000 778,000 1,829,000
036101- A032 Communications 90,000 82,000 87,000
036101- A034 Occupancy Costs 374,000 374,000 1,390,000
036101- A038 Travel & Transportation 100,000 92,000 100,000
036101- A039 General 250,000 230,000 252,000
036101- A13 Repairs and Maintenance 135,000 124,000 135,000
036101- A131 Machinery and Equipment 50,000 46,000 50,000
036101- A132 Furniture and Fixture 70,000 65,000 70,000
036101- A137 Computer Equipment 15,000 13,000 15,000
Total- ASSISTANT ATTORNEY GENERAL -XXXI 4,019,000 4,042,000 6,926,000
ISLAMABADPage 82
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9269 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (LAW AND JUSTICE DIVISION-VOTED)
036101- A01 Employees Related Expenses 196,617,000 244,103,000
036101- A012 Allowances 196,617,000 244,103,000
036101- A012-1 Regular Allowances (196,617,000) (244,103,000)
Total- PROVISION FOR INCREASE IN PAY AND 196,617,000 244,103,000
ALLOWANCES (LAW AND JUSTICE
DIVISION-VOTED)
IB9305 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (LAW AND JUSTICE DIVISION-CHARGED)
036101- A01 Employees Related Expenses 9,219,000 11,695,000
(Charged) 9,219,000 11,695,000
036101- A012 Allowances 9,219,000 11,695,000
(Charged) 9,219,000 11,695,000
036101- A012-1 Regular Allowances (9,219,000) (11,695,000)
(Charged) 9,219,000 11,695,000
Total- PROVISION FOR INCREASE IN PAY AND 9,219,000 11,695,000
ALLOWANCES (LAW AND JUSTICE
DIVISION-CHARGED)
ID1544 LAW & JUSTICE DIVISION (SECRETARIAT) ISLAMABAD.
036101- A01 Employees Related Expenses 1,007,369,000 882,128,000 875,750,000
036101- A011 Pay 554 555 397,027,000 336,288,000 349,366,000
036101- A011-1 Pay of Officers (196) (197) (274,642,000) (231,553,000) (235,152,000)
036101- A011-2 Pay of Other Staff (358) (358) (122,385,000) (104,735,000) (114,214,000)
036101- A012 Allowances 610,342,000 545,840,000 526,384,000
036101- A012-1 Regular Allowances (504,782,000) (435,838,000) (429,324,000)
036101- A012-2 Other Allowances (Excluding TA) (105,560,000) (110,002,000) (97,060,000)
036101- A03 Operating Expenses 388,233,000 248,563,000 343,894,000
036101- A032 Communications 199,550,000 25,403,000 108,077,000
036101- A033 Utilities 2,300,000 1,213,000 3,000,000
036101- A034 Occupancy Costs 90,283,000 114,268,000 129,097,000
036101- A036 Motor Vehicles 100,000 50,000 20,000
036101- A038 Travel & Transportation 40,400,000 47,954,000 47,300,000
036101- A039 General 55,600,000 59,675,000 56,400,000
036101- A04 Employees Retirement Benefits 22,000,000 22,160,000 24,000,000
036101- A041 Pension 22,000,000 22,160,000 24,000,000
036101- A05 Grants, Subsidies and Write off Loans 18,400,000 20,011,000 61,200,000Page 83
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A052 Grants Domestic 18,400,000 20,011,000 61,200,000
036101- A09 Physical Assets 9,000,000 3,160,000 9,000,000
036101- A092 Computer Equipment 5,000,000 5,000,000
036101- A096 Purchase of Plant and Machinery 2,000,000 2,000,000
036101- A097 Purchase of Furniture and Fixture 2,000,000 3,160,000 2,000,000
036101- A13 Repairs and Maintenance 18,100,000 24,033,000 23,200,000
036101- A130 Transport 5,000,000 5,650,000 6,000,000
036101- A131 Machinery and Equipment 6,000,000 5,580,000 6,000,000
036101- A132 Furniture and Fixture 3,000,000 3,790,000 4,000,000
036101- A133 Buildings and Structure 2,000,000 5,860,000 4,000,000
036101- A137 Computer Equipment 2,100,000 3,153,000 3,200,000
Total- LAW & JUSTICE DIVISION 1,463,102,000 1,200,055,000 1,337,044,000
(SECRETARIAT) ISLAMABAD.
036101 Total- Secretariat/Administration 3,532,607,000 3,005,737,000 3,560,552,000
0361 Total- Administration 3,532,607,000 3,005,737,000 3,560,552,000
036 Total- Administration Of Public Order 3,532,607,000 3,005,737,000 3,560,552,000
03 Total- Public Order And Safety Affairs 6,452,917,000 6,007,395,000 4,860,863,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041208 REGULATION OF INSURANCE :
IB4223 FEDERAL INSURANCE OMBUDSMAN (REGIONAL OFFICE ) ISLAMABAD
041208- A01 Employees Related Expenses 6,290,000 6,226,000 12,345,000
(Charged) 6,290,000 6,226,000 12,345,000
041208- A011 Pay 9 9 5,950,000 5,949,000 11,445,000
(Charged) 5,950,000 5,949,000 11,445,000
041208- A011-1 Pay of Officers (5) (5) (3,858,000) (4,450,000) (8,445,000)
(Charged) 3,858,000 4,450,000 8,445,000
041208- A011-2 Pay of Other Staff (4) (4) (2,092,000) (1,499,000) (3,000,000)
(Charged) 2,092,000 1,499,000 3,000,000
041208- A012 Allowances 340,000 277,000 900,000
(Charged) 340,000 277,000 900,000
041208- A012-1 Regular Allowances (260,000) (260,000)
(Charged) 260,000 260,000Page 84
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041208- A012-2 Other Allowances (Excluding TA) (80,000) (17,000) (900,000)
(Charged) 80,000 17,000 900,000
041208- A03 Operating Expenses 4,028,000 1,554,000 4,155,000
(Charged) 4,028,000 1,554,000 4,155,000
041208- A032 Communications 450,000 671,000 500,000
(Charged) 450,000 671,000 500,000
041208- A033 Utilities 10,000 10,000 20,000
(Charged) 10,000 10,000 20,000
041208- A034 Occupancy Costs 2,258,000 2,000,000
(Charged) 2,258,000 2,000,000
041208- A038 Travel & Transportation 650,000 650,000 710,000
(Charged) 650,000 650,000 710,000
041208- A039 General 660,000 223,000 925,000
(Charged) 660,000 223,000 925,000
041208- A13 Repairs and Maintenance 250,000 259,000 500,000
(Charged) 250,000 259,000 500,000
041208- A130 Transport 100,000 95,000 200,000
(Charged) 100,000 95,000 200,000
041208- A131 Machinery and Equipment 50,000 84,000 100,000
(Charged) 50,000 84,000 100,000
041208- A132 Furniture and Fixture 50,000 30,000 100,000
(Charged) 50,000 30,000 100,000
041208- A137 Computer Equipment 50,000 50,000 100,000
(Charged) 50,000 50,000 100,000
Total- FEDERAL INSURANCE OMBUDSMAN 10,568,000 8,039,000 17,000,000
(REGIONAL OFFICE ) ISLAMABAD
IB9612 INSURANCE TRIBUNAL RAWALPINDI
041208- A01 Employees Related Expenses 12,688,000 12,787,000 11,112,000
041208- A011 Pay 10 10 4,042,000 4,042,000 3,474,000
041208- A011-1 Pay of Officers (3) (3) (1,612,000) (1,612,000) (1,912,000)
041208- A011-2 Pay of Other Staff (7) (7) (2,430,000) (2,430,000) (1,562,000)
041208- A012 Allowances 8,646,000 8,745,000 7,638,000
041208- A012-1 Regular Allowances (8,196,000) (8,295,000) (7,328,000)Page 85
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041208- A012-2 Other Allowances (Excluding TA) (450,000) (450,000) (310,000)
041208- A03 Operating Expenses 2,240,000 1,850,000 3,367,000
041208- A032 Communications 200,000 190,000
041208- A033 Utilities 220,000 220,000
041208- A034 Occupancy Costs 660,000 1,304,000 1,157,000
041208- A038 Travel & Transportation 770,000 28,000 720,000
041208- A039 General 390,000 518,000 1,080,000
041208- A09 Physical Assets 400,000
041208- A092 Computer Equipment 200,000
041208- A096 Purchase of Plant and Machinery 100,000
041208- A097 Purchase of Furniture and Fixture 100,000
041208- A13 Repairs and Maintenance 450,000 316,000 500,000
041208- A130 Transport 150,000 316,000 150,000
041208- A131 Machinery and Equipment 100,000 100,000
041208- A132 Furniture and Fixture 80,000 100,000
041208- A133 Buildings and Structure 50,000 50,000
041208- A137 Computer Equipment 70,000 100,000
Total- INSURANCE TRIBUNAL RAWALPINDI 15,378,000 14,953,000 15,379,000
041208 Total- REGULATION OF INSURANCE 25,946,000 22,992,000 32,379,000
0412 Total- Commercial Affairs 25,946,000 22,992,000 32,379,000
041 Total- General Economic,Commercial & 25,946,000 22,992,000 32,379,000
Labour Affairs
04 Total- Economic Affairs 25,946,000 22,992,000 32,379,000
Total- ACCOUNTANT GENERAL 6,967,183,000 6,647,768,000 5,505,763,000
PAKISTAN REVENUES
(Charged) 19,787,000 8,039,000 28,695,000
(Voted) 6,947,396,000 6,639,729,000 5,477,068,000Page 86
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc) :
LO1510 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-IX) LAHORE
011205- A01 Employees Related Expenses 34,000,000 34,000,000 9,820,000
011205- A011 Pay 11 10 25,366,000 25,366,000 8,139,000
011205- A011-1 Pay of Officers (6) (6) (23,616,000) (23,616,000) (6,986,000)
011205- A011-2 Pay of Other Staff (5) (4) (1,750,000) (1,750,000) (1,153,000)
011205- A012 Allowances 8,634,000 8,634,000 1,681,000
011205- A012-1 Regular Allowances (8,234,000) (8,234,000) (1,471,000)
011205- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (210,000)
011205- A03 Operating Expenses 4,650,000 2,774,000 2,930,000
011205- A032 Communications 300,000 277,000 300,000
011205- A033 Utilities 600,000 92,000 50,000
011205- A034 Occupancy Costs 1,700,000 500,000 1,080,000
011205- A038 Travel & Transportation 650,000 604,000 400,000
011205- A039 General 1,400,000 1,301,000 1,100,000
011205- A09 Physical Assets 700,000 400,000
011205- A092 Computer Equipment 300,000 200,000
011205- A096 Purchase of Plant and Machinery 200,000 100,000
011205- A097 Purchase of Furniture and Fixture 200,000 100,000
011205- A13 Repairs and Maintenance 650,000 603,000 300,000
011205- A131 Machinery and Equipment 100,000 93,000 100,000
011205- A132 Furniture and Fixture 50,000 46,000 100,000
011205- A133 Buildings and Structure 400,000 372,000
011205- A137 Computer Equipment 100,000 92,000 100,000
Total- APPELLATE TRIBUNAL INLAND 40,000,000 37,377,000 13,450,000
REVENUE (BENCH-IX) LAHORE
LO1511 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-X) LAHORE
011205- A01 Employees Related Expenses 34,000,000 34,000,000 10,670,000
011205- A011 Pay 11 10 25,366,000 25,366,000 8,910,000
011205- A011-1 Pay of Officers (6) (6) (23,616,000) (23,616,000) (8,212,000)Page 87
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A011-2 Pay of Other Staff (5) (4) (1,750,000) (1,750,000) (698,000)
011205- A012 Allowances 8,634,000 8,634,000 1,760,000
011205- A012-1 Regular Allowances (8,234,000) (8,234,000) (1,560,000)
011205- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (200,000)
011205- A03 Operating Expenses 4,650,000 2,956,000 2,819,000
011205- A032 Communications 300,000 277,000 300,000
011205- A033 Utilities 600,000 92,000 40,000
011205- A034 Occupancy Costs 1,700,000 682,000 1,079,000
011205- A038 Travel & Transportation 650,000 604,000 400,000
011205- A039 General 1,400,000 1,301,000 1,000,000
011205- A09 Physical Assets 700,000 400,000
011205- A092 Computer Equipment 300,000 200,000
011205- A096 Purchase of Plant and Machinery 200,000 100,000
011205- A097 Purchase of Furniture and Fixture 200,000 100,000
011205- A13 Repairs and Maintenance 650,000 603,000 250,000
011205- A131 Machinery and Equipment 100,000 93,000 100,000
011205- A132 Furniture and Fixture 50,000 46,000 50,000
011205- A133 Buildings and Structure 400,000 372,000
011205- A137 Computer Equipment 100,000 92,000 100,000
Total- APPELLATE TRIBUNAL INLAND 40,000,000 37,559,000 14,139,000
REVENUE (BENCH-X) LAHORE
LO1513 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-XI) LAHORE
011205- A01 Employees Related Expenses 34,000,000 34,000,000 11,722,000
011205- A011 Pay 10 9 25,366,000 25,366,000 10,112,000
011205- A011-1 Pay of Officers (6) (6) (23,616,000) (23,616,000) (9,231,000)
011205- A011-2 Pay of Other Staff (4) (3) (1,750,000) (1,750,000) (881,000)
011205- A012 Allowances 8,634,000 8,634,000 1,610,000
011205- A012-1 Regular Allowances (8,234,000) (8,234,000) (1,410,000)
011205- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (200,000)
011205- A03 Operating Expenses 4,650,000 3,141,000 2,360,000
011205- A032 Communications 300,000 277,000 260,000
011205- A033 Utilities 600,000 357,000 50,000
011205- A034 Occupancy Costs 1,700,000 1,160,000 500,000Page 88
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A038 Travel & Transportation 650,000 604,000 400,000
011205- A039 General 1,400,000 743,000 1,150,000
011205- A09 Physical Assets 700,000 400,000
011205- A092 Computer Equipment 300,000 200,000
011205- A096 Purchase of Plant and Machinery 200,000 100,000
011205- A097 Purchase of Furniture and Fixture 200,000 100,000
011205- A13 Repairs and Maintenance 650,000 603,000 250,000
011205- A131 Machinery and Equipment 100,000 93,000 100,000
011205- A132 Furniture and Fixture 50,000 46,000 50,000
011205- A133 Buildings and Structure 400,000 372,000
011205- A137 Computer Equipment 100,000 92,000 100,000
Total- APPELLATE TRIBUNAL INLAND 40,000,000 37,744,000 14,732,000
REVENUE (BENCH-XI) LAHORE
LO1516 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-XII) LAHORE
011205- A01 Employees Related Expenses 34,000,000 33,471,000 13,053,000
011205- A011 Pay 10 7 25,366,000 24,837,000 11,593,000
011205- A011-1 Pay of Officers (6) (4) (23,616,000) (23,087,000) (10,712,000)
011205- A011-2 Pay of Other Staff (4) (3) (1,750,000) (1,750,000) (881,000)
011205- A012 Allowances 8,634,000 8,634,000 1,460,000
011205- A012-1 Regular Allowances (8,234,000) (8,234,000) (1,260,000)
011205- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (200,000)
011205- A03 Operating Expenses 4,650,000 2,043,000 2,400,000
011205- A032 Communications 300,000 46,000 300,000
011205- A033 Utilities 600,000 265,000 50,000
011205- A034 Occupancy Costs 1,700,000 1,081,000 500,000
011205- A038 Travel & Transportation 650,000 400,000
011205- A039 General 1,400,000 651,000 1,150,000
011205- A09 Physical Assets 700,000 400,000
011205- A092 Computer Equipment 300,000 200,000
011205- A096 Purchase of Plant and Machinery 200,000 100,000
011205- A097 Purchase of Furniture and Fixture 200,000 100,000
011205- A13 Repairs and Maintenance 650,000 231,000 200,000
011205- A131 Machinery and Equipment 100,000 93,000 50,000Page 89
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A132 Furniture and Fixture 50,000 46,000 50,000
011205- A133 Buildings and Structure 400,000
011205- A137 Computer Equipment 100,000 92,000 100,000
Total- APPELLATE TRIBUNAL INLAND 40,000,000 35,745,000 16,053,000
REVENUE (BENCH-XII) LAHORE
LO1521 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-XIII) LAHORE
011205- A01 Employees Related Expenses 34,000,000 34,000,000 12,985,000
011205- A011 Pay 10 6 25,366,000 25,366,000 11,635,000
011205- A011-1 Pay of Officers (6) (3) (23,616,000) (23,616,000) (10,804,000)
011205- A011-2 Pay of Other Staff (4) (3) (1,750,000) (1,750,000) (831,000)
011205- A012 Allowances 8,634,000 8,634,000 1,350,000
011205- A012-1 Regular Allowances (8,234,000) (8,234,000) (1,150,000)
011205- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (200,000)
011205- A03 Operating Expenses 4,650,000 1,831,000 2,130,000
011205- A032 Communications 300,000 277,000 230,000
011205- A033 Utilities 600,000 207,000 50,000
011205- A034 Occupancy Costs 1,700,000 500,000
011205- A038 Travel & Transportation 650,000 604,000 300,000
011205- A039 General 1,400,000 743,000 1,050,000
011205- A09 Physical Assets 700,000 400,000
011205- A092 Computer Equipment 300,000 200,000
011205- A096 Purchase of Plant and Machinery 200,000 100,000
011205- A097 Purchase of Furniture and Fixture 200,000 100,000
011205- A13 Repairs and Maintenance 650,000 603,000 200,000
011205- A131 Machinery and Equipment 100,000 93,000 50,000
011205- A132 Furniture and Fixture 50,000 46,000 50,000
011205- A133 Buildings and Structure 400,000 372,000
011205- A137 Computer Equipment 100,000 92,000 100,000
Total- APPELLATE TRIBUNAL INLAND 40,000,000 36,434,000 15,715,000
REVENUE (BENCH-XIII) LAHORE
LO1544 APPELLATE TRIBUNAL INLAND REVENUE (B-IV) LAHORE
011205- A01 Employees Related Expenses 38,957,000 40,124,000 65,233,000
011205- A011 Pay 24 24 25,184,000 25,184,000 43,977,000Page 90
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A011-1 Pay of Officers (5) (5) (19,219,000) (19,219,000) (36,558,000)
011205- A011-2 Pay of Other Staff (19) (19) (5,965,000) (5,965,000) (7,419,000)
011205- A012 Allowances 13,773,000 14,940,000 21,256,000
011205- A012-1 Regular Allowances (12,773,000) (13,940,000) (19,656,000)
011205- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,600,000)
011205- A03 Operating Expenses 5,883,000 5,731,000 8,473,000
011205- A032 Communications 350,000 324,000 450,000
011205- A033 Utilities 25,000 23,000 25,000
011205- A034 Occupancy Costs 3,778,000 3,778,000 6,098,000
011205- A038 Travel & Transportation 670,000 622,000 870,000
011205- A039 General 1,060,000 984,000 1,030,000
011205- A04 Employees Retirement Benefits 500,000 465,000 400,000
011205- A041 Pension 500,000 465,000 400,000
011205- A05 Grants, Subsidies and Write off Loans 50,000 46,000 50,000
011205- A052 Grants Domestic 50,000 46,000 50,000
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 610,000 567,000 610,000
011205- A131 Machinery and Equipment 200,000 186,000 200,000
011205- A132 Furniture and Fixture 200,000 186,000 150,000
011205- A133 Buildings and Structure 100,000 93,000 100,000
011205- A137 Computer Equipment 110,000 102,000 160,000
Total- APPELLATE TRIBUNAL INLAND 46,000,000 46,933,000 75,166,000
REVENUE (B-IV) LAHORE
LO1545 APPELLATE TRIBUNAL INLAND REVENUE (B-III) LAHORE
011205- A01 Employees Related Expenses 41,982,000 42,943,000 82,190,000
011205- A011 Pay 26 26 26,807,000 26,807,000 72,495,000
011205- A011-1 Pay of Officers (4) (4) (18,666,000) (18,666,000) (63,335,000)
011205- A011-2 Pay of Other Staff (22) (22) (8,141,000) (8,141,000) (9,160,000)
011205- A012 Allowances 15,175,000 16,136,000 9,695,000
011205- A012-1 Regular Allowances (14,225,000) (15,186,000) (8,295,000)Page 91
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A012-2 Other Allowances (Excluding TA) (950,000) (950,000) (1,400,000)
011205- A03 Operating Expenses 4,411,000 4,260,000 7,098,000
011205- A032 Communications 425,000 394,000 425,000
011205- A033 Utilities 25,000 23,000 20,000
011205- A034 Occupancy Costs 2,311,000 2,311,000 4,703,000
011205- A038 Travel & Transportation 590,000 548,000 890,000
011205- A039 General 1,060,000 984,000 1,060,000
011205- A04 Employees Retirement Benefits 1,947,000 1,563,000 1,900,000
011205- A041 Pension 1,947,000 1,563,000 1,900,000
011205- A05 Grants, Subsidies and Write off Loans 6,250,000 5,896,000 50,000
011205- A052 Grants Domestic 6,250,000 5,896,000 50,000
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 410,000 381,000 500,000
011205- A131 Machinery and Equipment 100,000 93,000 150,000
011205- A132 Furniture and Fixture 100,000 93,000 100,000
011205- A133 Buildings and Structure 100,000 93,000 100,000
011205- A137 Computer Equipment 110,000 102,000 150,000
Total- APPELLATE TRIBUNAL INLAND 55,000,000 55,043,000 92,138,000
REVENUE (B-III) LAHORE
LO1548 APPELLATE TRIBUNAL INLAND REVENUE (B-II) LAHORE
011205- A01 Employees Related Expenses 36,347,000 37,843,000 54,667,000
011205- A011 Pay 19 19 25,620,000 25,620,000 45,715,000
011205- A011-1 Pay of Officers (6) (6) (20,636,000) (20,636,000) (40,577,000)
011205- A011-2 Pay of Other Staff (13) (13) (4,984,000) (4,984,000) (5,138,000)
011205- A012 Allowances 10,727,000 12,223,000 8,952,000
011205- A012-1 Regular Allowances (9,727,000) (10,868,000) (7,652,000)
011205- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,355,000) (1,300,000)
011205- A03 Operating Expenses 5,378,000 5,215,000 8,484,000
011205- A032 Communications 475,000 441,000 475,000
011205- A033 Utilities 20,000 18,000 20,000Page 92
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A034 Occupancy Costs 3,088,000 3,088,000 5,744,000
011205- A038 Travel & Transportation 585,000 543,000 1,085,000
011205- A039 General 1,210,000 1,125,000 1,160,000
011205- A04 Employees Retirement Benefits 3,065,000 3,037,000 2,297,000
011205- A041 Pension 3,065,000 3,037,000 2,297,000
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 1,210,000 1,125,000 750,000
011205- A131 Machinery and Equipment 200,000 186,000 200,000
011205- A132 Furniture and Fixture 200,000 186,000 200,000
011205- A133 Buildings and Structure 500,000 465,000 100,000
011205- A137 Computer Equipment 310,000 288,000 250,000
Total- APPELLATE TRIBUNAL INLAND 46,000,000 47,220,000 66,598,000
REVENUE (B-II) LAHORE
LO1573 CUSTOMS APPELLATE TRIBUNAL (BENCH-II) LAHORE
011205- A01 Employees Related Expenses 36,222,000 37,427,000 46,412,000
011205- A011 Pay 23 23 13,470,000 13,470,000 22,805,000
011205- A011-1 Pay of Officers (7) (7) (9,588,000) (9,588,000) (18,025,000)
011205- A011-2 Pay of Other Staff (16) (16) (3,882,000) (3,882,000) (4,780,000)
011205- A012 Allowances 22,752,000 23,957,000 23,607,000
011205- A012-1 Regular Allowances (21,252,000) (22,457,000) (22,357,000)
011205- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000) (1,250,000)
011205- A03 Operating Expenses 5,828,000 6,364,000 9,757,000
011205- A032 Communications 500,000 464,000 500,000
011205- A033 Utilities 10,000 9,000 10,000
011205- A034 Occupancy Costs 2,268,000 2,267,000 5,197,000
011205- A038 Travel & Transportation 1,710,000 2,379,000 2,660,000
011205- A039 General 1,340,000 1,245,000 1,390,000
011205- A04 Employees Retirement Benefits 750,000 3,463,000 400,000
011205- A041 Pension 750,000 3,463,000 400,000
011205- A09 Physical Assets 1,600,000 465,000 400,000Page 93
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A092 Computer Equipment 600,000 200,000
011205- A096 Purchase of Plant and Machinery 500,000 100,000
011205- A097 Purchase of Furniture and Fixture 500,000 465,000 100,000
011205- A13 Repairs and Maintenance 600,000 557,000 600,000
011205- A130 Transport 100,000 93,000 50,000
011205- A131 Machinery and Equipment 150,000 139,000 150,000
011205- A132 Furniture and Fixture 100,000 93,000 150,000
011205- A133 Buildings and Structure 100,000 93,000 100,000
011205- A137 Computer Equipment 150,000 139,000 150,000
Total- CUSTOMS APPELLATE TRIBUNAL 45,000,000 48,276,000 57,569,000
(BENCH-II) LAHORE
LO1583 CUSTOMS APPELLATE TRIBUNAL (BENCH-I) LAHORE
011205- A01 Employees Related Expenses 28,751,000 30,177,000 31,413,000
011205- A011 Pay 23 22 11,983,000 11,983,000 13,036,000
011205- A011-1 Pay of Officers (7) (7) (6,803,000) (6,803,000) (7,710,000)
011205- A011-2 Pay of Other Staff (16) (15) (5,180,000) (5,180,000) (5,326,000)
011205- A012 Allowances 16,768,000 18,194,000 18,377,000
011205- A012-1 Regular Allowances (15,418,000) (16,394,000) (17,027,000)
011205- A012-2 Other Allowances (Excluding TA) (1,350,000) (1,800,000) (1,350,000)
011205- A03 Operating Expenses 30,699,000 29,029,000 34,741,000
011205- A032 Communications 620,000 345,000 570,000
011205- A033 Utilities 10,400,000 7,172,000 10,100,000
011205- A034 Occupancy Costs 17,829,000 19,301,000 21,721,000
011205- A038 Travel & Transportation 750,000 528,000 1,200,000
011205- A039 General 1,100,000 1,683,000 1,150,000
011205- A04 Employees Retirement Benefits 1,173,000
011205- A041 Pension 1,173,000
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 550,000 817,000 530,000
011205- A130 Transport 100,000 50,000Page 94
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A131 Machinery and Equipment 150,000 339,000 150,000
011205- A132 Furniture and Fixture 100,000 193,000 100,000
011205- A133 Buildings and Structure 100,000 93,000 100,000
011205- A137 Computer Equipment 100,000 192,000 130,000
Total- CUSTOMS APPELLATE TRIBUNAL 60,000,000 60,023,000 68,257,000
(BENCH-I) LAHORE
LO1584 APPELLATE TRIBUNAL INLAND REVENUE (B-VI) LAHORE
011205- A01 Employees Related Expenses 41,894,000 43,392,000 69,922,000
011205- A011 Pay 29 27 29,137,000 29,137,000 46,773,000
011205- A011-1 Pay of Officers (7) (7) (21,353,000) (21,353,000) (40,271,000)
011205- A011-2 Pay of Other Staff (22) (20) (7,784,000) (7,784,000) (6,502,000)
011205- A012 Allowances 12,757,000 14,255,000 23,149,000
011205- A012-1 Regular Allowances (11,757,000) (13,255,000) (21,749,000)
011205- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,400,000)
011205- A03 Operating Expenses 6,596,000 6,427,000 10,378,000
011205- A032 Communications 475,000 441,000 475,000
011205- A033 Utilities 25,000 23,000 25,000
011205- A034 Occupancy Costs 4,216,000 4,216,000 7,898,000
011205- A038 Travel & Transportation 570,000 529,000 870,000
011205- A039 General 1,310,000 1,218,000 1,110,000
011205- A04 Employees Retirement Benefits 500,000 465,000 400,000
011205- A041 Pension 500,000 465,000 400,000
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 1,010,000 939,000 610,000
011205- A131 Machinery and Equipment 200,000 186,000 200,000
011205- A132 Furniture and Fixture 200,000 186,000 150,000
011205- A133 Buildings and Structure 500,000 465,000 100,000
011205- A137 Computer Equipment 110,000 102,000 160,000
Total- APPELLATE TRIBUNAL INLAND 50,000,000 51,223,000 81,710,000
REVENUE (B-VI) LAHOREPage 95
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1585 APPELLATE TRIBUNAL INLAND REVENUE (B-VIII) LAHORE
011205- A01 Employees Related Expenses 42,860,000 43,866,000 30,651,000
011205- A011 Pay 29 27 27,426,000 27,426,000 21,604,000
011205- A011-1 Pay of Officers (7) (7) (19,918,000) (19,918,000) (14,424,000)
011205- A011-2 Pay of Other Staff (22) (20) (7,508,000) (7,508,000) (7,180,000)
011205- A012 Allowances 15,434,000 16,440,000 9,047,000
011205- A012-1 Regular Allowances (14,434,000) (15,440,000) (7,747,000)
011205- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,300,000)
011205- A03 Operating Expenses 6,030,000 5,864,000 9,650,000
011205- A032 Communications 475,000 441,000 375,000
011205- A033 Utilities 25,000 23,000 25,000
011205- A034 Occupancy Costs 3,690,000 3,690,000 7,110,000
011205- A038 Travel & Transportation 590,000 548,000 890,000
011205- A039 General 1,250,000 1,162,000 1,250,000
011205- A04 Employees Retirement Benefits 500,000 465,000 400,000
011205- A041 Pension 500,000 465,000 400,000
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 610,000 567,000 610,000
011205- A131 Machinery and Equipment 200,000 186,000 200,000
011205- A132 Furniture and Fixture 200,000 186,000 150,000
011205- A133 Buildings and Structure 100,000 93,000 100,000
011205- A137 Computer Equipment 110,000 102,000 160,000
Total- APPELLATE TRIBUNAL INLAND 50,000,000 50,762,000 41,711,000
REVENUE (B-VIII) LAHORE
LO1586 APPELLATE TRIBUNAL INLAND REVENUE (B-V) LAHORE
011205- A01 Employees Related Expenses 43,845,000 44,986,000 86,715,000
011205- A011 Pay 29 27 25,829,000 25,829,000 75,522,000
011205- A011-1 Pay of Officers (7) (7) (20,218,000) (20,218,000) (67,456,000)
011205- A011-2 Pay of Other Staff (22) (20) (5,611,000) (5,611,000) (8,066,000)
011205- A012 Allowances 18,016,000 19,157,000 11,193,000Page 96
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A012-1 Regular Allowances (17,016,000) (18,157,000) (9,793,000)
011205- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,400,000)
011205- A03 Operating Expenses 5,045,000 4,887,000 10,223,000
011205- A032 Communications 380,000 352,000 530,000
011205- A033 Utilities 30,000 27,000 30,000
011205- A034 Occupancy Costs 2,855,000 2,855,000 7,633,000
011205- A038 Travel & Transportation 570,000 529,000 870,000
011205- A039 General 1,210,000 1,124,000 1,160,000
011205- A04 Employees Retirement Benefits 500,000 465,000 400,000
011205- A041 Pension 500,000 465,000 400,000
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 610,000 567,000 660,000
011205- A131 Machinery and Equipment 200,000 186,000 200,000
011205- A132 Furniture and Fixture 200,000 186,000 200,000
011205- A133 Buildings and Structure 100,000 93,000 100,000
011205- A137 Computer Equipment 110,000 102,000 160,000
Total- APPELLATE TRIBUNAL INLAND 50,000,000 50,905,000 98,398,000
REVENUE (B-V) LAHORE
LO1587 APPELLATE TRIBUNAL INLAND REVENUE (B-VII) LAHORE
011205- A01 Employees Related Expenses 42,834,000 44,081,000 59,492,000
011205- A011 Pay 29 27 29,050,000 29,050,000 49,161,000
011205- A011-1 Pay of Officers (7) (7) (22,423,000) (22,423,000) (42,538,000)
011205- A011-2 Pay of Other Staff (22) (20) (6,627,000) (6,627,000) (6,623,000)
011205- A012 Allowances 13,784,000 15,031,000 10,331,000
011205- A012-1 Regular Allowances (12,784,000) (14,031,000) (9,031,000)
011205- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,300,000)
011205- A03 Operating Expenses 5,157,000 4,998,000 8,127,000
011205- A032 Communications 475,000 441,000 470,000
011205- A033 Utilities 25,000 23,000 20,000
011205- A034 Occupancy Costs 2,927,000 2,927,000 5,707,000Page 97
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A038 Travel & Transportation 570,000 529,000 870,000
011205- A039 General 1,160,000 1,078,000 1,060,000
011205- A04 Employees Retirement Benefits 1,399,000 1,364,000 400,000
011205- A041 Pension 1,399,000 1,364,000 400,000
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 610,000 567,000 610,000
011205- A131 Machinery and Equipment 200,000 186,000 200,000
011205- A132 Furniture and Fixture 200,000 186,000 150,000
011205- A133 Buildings and Structure 100,000 93,000 100,000
011205- A137 Computer Equipment 110,000 102,000 160,000
Total- APPELLATE TRIBUNAL INLAND 50,000,000 51,010,000 69,029,000
REVENUE (B-VII) LAHORE
LO1599 APPELLATE TRIBUNAL INLAND REVENUE (B-I) LAHORE
011205- A01 Employees Related Expenses 37,473,000 38,708,000 87,079,000
011205- A011 Pay 26 25 26,443,000 26,443,000 75,786,000
011205- A011-1 Pay of Officers (7) (7) (19,817,000) (19,817,000) (67,933,000)
011205- A011-2 Pay of Other Staff (19) (18) (6,626,000) (6,626,000) (7,853,000)
011205- A012 Allowances 11,030,000 12,265,000 11,293,000
011205- A012-1 Regular Allowances (10,030,000) (11,265,000) (9,641,000)
011205- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,652,000)
011205- A03 Operating Expenses 16,567,000 15,615,000 20,358,000
011205- A032 Communications 425,000 394,000 475,000
011205- A033 Utilities 11,400,000 10,602,000 11,400,000
011205- A034 Occupancy Costs 3,022,000 3,022,000 6,533,000
011205- A038 Travel & Transportation 660,000 613,000 790,000
011205- A039 General 1,060,000 984,000 1,160,000
011205- A04 Employees Retirement Benefits 300,000 279,000 1,205,000
011205- A041 Pension 300,000 279,000 1,205,000
011205- A09 Physical Assets 400,000
011205- A092 Computer Equipment 200,000Page 98
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A096 Purchase of Plant and Machinery 100,000
011205- A097 Purchase of Furniture and Fixture 100,000
011205- A13 Repairs and Maintenance 660,000 613,000 750,000
011205- A131 Machinery and Equipment 200,000 186,000 250,000
011205- A132 Furniture and Fixture 200,000 186,000 200,000
011205- A133 Buildings and Structure 100,000 93,000 100,000
011205- A137 Computer Equipment 160,000 148,000 200,000
Total- APPELLATE TRIBUNAL INLAND 55,000,000 55,215,000 109,792,000
REVENUE (B-I) LAHORE
MN0143 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-II)MULTAN
011205- A01 Employees Related Expenses 34,000,000 34,000,000 15,096,000
011205- A011 Pay 11 10 25,366,000 25,366,000 11,824,000
011205- A011-1 Pay of Officers (6) (5) (23,616,000) (23,616,000) (10,712,000)
011205- A011-2 Pay of Other Staff (5) (5) (1,750,000) (1,750,000) (1,112,000)
011205- A012 Allowances 8,634,000 8,634,000 3,272,000
011205- A012-1 Regular Allowances (8,234,000) (8,234,000) (3,072,000)
011205- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (200,000)
011205- A03 Operating Expenses 4,650,000 1,716,000 1,940,000
011205- A032 Communications 300,000 277,000 270,000
011205- A033 Utilities 600,000 92,000 70,000
011205- A034 Occupancy Costs 1,700,000
011205- A038 Travel & Transportation 650,000 604,000 400,000
011205- A039 General 1,400,000 743,000 1,200,000
011205- A09 Physical Assets 700,000 400,000
011205- A092 Computer Equipment 300,000 200,000
011205- A096 Purchase of Plant and Machinery 200,000 100,000
011205- A097 Purchase of Furniture and Fixture 200,000 100,000
011205- A13 Repairs and Maintenance 650,000 603,000 200,000
011205- A131 Machinery and Equipment 100,000 93,000 50,000
011205- A132 Furniture and Fixture 50,000 46,000 50,000
011205- A133 Buildings and Structure 400,000 372,000
011205- A137 Computer Equipment 100,000 92,000 100,000
Total- APPELLATE TRIBUNAL INLAND 40,000,000 36,319,000 17,636,000
REVENUE (BENCH-II)MULTANPage 99
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
MN0371 APPELLATE TRIBUNAL INLAND REVENUE (BENCH) MULTAN
011205- A01 Employees Related Expenses 37,430,000 38,331,000 24,701,000
011205- A011 Pay 29 29 25,756,000 25,756,000 19,222,000
011205- A011-1 Pay of Officers (7) (7) (18,809,000) (18,809,000) (13,154,000)
011205- A011-2 Pay of Other Staff (22) (22) (6,947,000) (6,947,000) (6,068,000)
011205- A012 Allowances 11,674,000 12,575,000 5,479,000
011205- A012-1 Regular Allowances (10,418,000) (11,319,000) (5,029,000)
011205- A012-2 Other Allowances (Excluding TA) (1,256,000) (1,256,000) (450,000)
011205- A03 Operating Expenses 2,960,000 2,750,000 2,910,000
011205- A032 Communications 520,000 483,000 470,000
011205- A033 Utilities 750,000 697,000 800,000
011205- A038 Travel & Transportation 560,000 520,000 460,000
011205- A039 General 1,130,000 1,050,000 1,180,000
011205- A04 Employees Retirement Benefits 3,960,000 3,960,000
011205- A041 Pension 3,960,000 3,960,000
011205- A05 Grants, Subsidies and Write off Loans 50,000 46,000 100,000
011205- A052 Grants Domestic 50,000 46,000 100,000
011205- A13 Repairs and Maintenance 600,000 556,000 450,000
011205- A131 Machinery and Equipment 150,000 139,000 100,000
011205- A132 Furniture and Fixture 150,000 139,000 100,000
011205- A133 Buildings and Structure 100,000 93,000 50,000
011205- A137 Computer Equipment 200,000 185,000 200,000
Total- APPELLATE TRIBUNAL INLAND 45,000,000 45,643,000 28,161,000
REVENUE (BENCH) MULTAN
011205 Total- Tax Management (Customs, 792,000,000 783,431,000 880,254,000
Income Tax, Excise etc)
0112 Total- Financial and Fiscal Affairs 792,000,000 783,431,000 880,254,000
011 Total- Executive & Legislative 792,000,000 783,431,000 880,254,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 792,000,000 783,431,000 880,254,000Page 100
NO. 068.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
BR0068 BANKING COURT II BAHAWALPUR
031101- A01 Employees Related Expenses 17,226,000 22,011,000 19,565,000
031101- A011 Pay 10 10 5,421,000 5,421,000 6,215,000
031101- A011-1 Pay of Officers (3) (3) (2,518,000) (2,518,000) (4,031,000)
031101- A011-2 Pay of Other Staff (7) (7) (2,903,000) (2,903,000) (2,184,000)
031101- A012 Allowances 11,805,000 16,590,000 13,350,000
031101- A012-1 Regular Allowances (10,405,000) (11,051,000) (10,750,000)
031101- A012-2 Other Allowances (Excluding TA) (1,400,000) (5,539,000) (2,600,000)
031101- A03 Operating Expenses 5,520,000 6,587,000 5,870,000
031101- A032 Communications 225,000 207,000 285,000
031101- A033 Utilities 685,000 1,136,000 850,000
031101- A034 Occupancy Costs 2,400,000 2,642,000 1,910,000
031101- A038 Travel & Transportation 1,510,000 1,767,000 2,010,000
031101- A039 General 700,000 835,000 815,000
031101- A04 Employees Retirement Benefits 1,616,000
031101- A041 Pension 1,616,000
031101- A09 Physical Assets 400,000 260,000 400,000
031101- A092 Computer Equipment 200,000 130,000 200,000
031101- A096 Purchase of Plant and Machinery 100,000 65,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 65,000 100,000
031101- A13 Repairs and Maintenance 500,000 674,000 650,000
031101- A130 Transport 100,000 153,000 250,000
031101- A131 Machinery and Equipment 100,000 193,000 100,000
031101- A132 Furniture and Fixture 100,000 143,000 100,000
031101- A133 Buildings and Structure 100,000 93,000 100,000
031101- A137 Computer Equipment 100,000 92,000 100,000
Total- BANKING COURT II BAHAWALPUR 23,646,000 29,532,000 28,101,000
BR0119 BANKING COURT-I BAHAWALPUR
031101- A01 Employees Related Expenses 17,363,000 18,278,000 25,040,000
031101- A011 Pay 17 17 8,170,000 8,170,000 9,988,000
031101- A011-1 Pay of Officers (2) (2) (2,212,000) (2,212,000) (4,154,000)