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

FY 2026-27Details of demandsPages 101 to 200 of 906

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 101

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

031101- A011-2 Pay of Other Staff            (15)    (15)          (5,958,000)          (5,958,000)          (5,834,000)
031101- A012   Allowances                                           9,193,000            10,108,000            15,052,000
031101- A012-1  Regular Allowances                               (7,843,000)          (8,758,000)         (14,152,000)
031101- A012-2  Other Allowances (Excluding TA)                  (1,350,000)          (1,350,000)            (900,000)
031101- A03    Operating Expenses                                 5,955,000             5,555,000             6,469,000
031101- A032   Communications                                     225,000              207,000              260,000
031101- A033     Utilities                                               1,070,000              993,000             1,115,000
031101- A034   Occupancy Costs                                     1,690,000             1,690,000             2,304,000
031101- A038    Travel & Transportation                               2,210,000             1,960,000             1,950,000
031101- A039   General                                              760,000              705,000              840,000
031101- A04    Employees Retirement Benefits                                                                576,000
031101- A041   Pension                                                                                        576,000
031101- A05    Grants, Subsidies and Write off Loans               100,000               93,000             6,300,000
031101- A052   Grants Domestic                                     100,000               93,000             6,300,000
031101- A09    Physical Assets                                      700,000              454,000              400,000
031101- A092   Computer Equipment                                 200,000              130,000              200,000
031101- A096   Purchase of Plant and Machinery                      250,000              162,000              100,000
031101- A097   Purchase of Furniture and Fixture                     250,000              162,000              100,000
031101- A13    Repairs and Maintenance                            450,000              417,000              530,000
031101- A130    Transport                                            200,000              186,000              250,000
031101- A131   Machinery and Equipment                             100,000               93,000              100,000
031101- A132    Furniture and Fixture                                   50,000               46,000               60,000
031101- A137   Computer Equipment                                 100,000               92,000              120,000
        Total- BANKING COURT-I BAHAWALPUR              24,568,000         24,797,000          39,315,000
DG0055 BANKING COURT DERA GHAZI KHAN
031101- A01    Employees Related Expenses                      22,682,000            23,562,000            23,326,000
031101- A011   Pay                      17     17            9,988,000             9,988,000             9,190,000
031101- A011-1 Pay of Officers                  (2)      (2)          (3,548,000)          (3,548,000)          (3,679,000)
031101- A011-2 Pay of Other Staff            (15)    (15)          (6,440,000)          (6,440,000)          (5,511,000)
031101- A012   Allowances                                         12,694,000            13,574,000            14,136,000
031101- A012-1  Regular Allowances                             (11,894,000)         (12,774,000)         (13,226,000)
031101- A012-2  Other Allowances (Excluding TA)                    (800,000)            (800,000)            (910,000)
031101- A03    Operating Expenses                                 6,500,000             5,865,000             8,758,000

Page 102

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

031101- A032   Communications                                     220,000              203,000              280,000
031101- A033     Utilities                                               1,340,000             1,185,000             1,270,000
031101- A034   Occupancy Costs                                     750,000              747,000             1,110,000
031101- A038    Travel & Transportation                               3,300,000             2,903,000             3,950,000
031101- A039   General                                              890,000              827,000             2,148,000
031101- A04    Employees Retirement Benefits                      445,000              445,000
031101- A041   Pension                                              445,000              445,000
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                            750,000              817,000              800,000
031101- A130    Transport                                            300,000              279,000              350,000
031101- A131   Machinery and Equipment                             200,000              186,000              200,000
031101- A132    Furniture and Fixture                                  100,000              213,000              100,000
031101- A137   Computer Equipment                                 150,000              139,000              150,000
        Total- BANKING COURT DERA GHAZI KHAN           30,777,000         30,949,000          33,284,000
FD0174 INTELLECTUAL PROPERTY TRIBUNAL FAISALABAD
031101- A01    Employees Related Expenses                                                                   9,689,000
031101- A011   Pay                                10                                                        4,341,000
031101- A011-1 Pay of Officers                           (3)                                                    (2,705,000)
031101- A011-2 Pay of Other Staff                       (7)                                                    (1,636,000)
031101- A012   Allowances                                                                                       5,348,000
031101- A012-1  Regular Allowances                                                                         (4,948,000)
031101- A012-2  Other Allowances (Excluding TA)                                                             (400,000)
031101- A03    Operating Expenses                                                                             3,660,000
031101- A032   Communications                                                                               300,000
031101- A033     Utilities                                                                                         450,000
031101- A034   Occupancy Costs                                                                                1,210,000
031101- A038    Travel & Transportation                                                                           1,000,000
031101- A039   General                                                                                        700,000
031101- A09    Physical Assets                                                                                400,000
031101- A092   Computer Equipment                                                                           200,000

Page 103

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

031101- A096   Purchase of Plant and Machinery                                                                100,000
031101- A097   Purchase of Furniture and Fixture                                                               100,000
031101- A13    Repairs and Maintenance                                                                      500,000
031101- A130    Transport                                                                                      200,000
031101- A131   Machinery and Equipment                                                                      100,000
031101- A132    Furniture and Fixture                                                                            100,000
031101- A137   Computer Equipment                                                                           100,000
        Total- INTELLECTUAL PROPERTY TRIBUNAL                                                 14,249,000
           FAISALABAD
FD0216 SPECIAL JUDGE (CENTRAL) FAISALABAD
031101- A01    Employees Related Expenses                      12,386,000            12,980,000            12,406,000
031101- A011   Pay                       9      9            5,192,000             5,192,000             5,081,000
031101- A011-1 Pay of Officers                  (2)      (2)          (2,217,000)          (2,217,000)          (2,217,000)
031101- A011-2 Pay of Other Staff               (7)      (7)          (2,975,000)          (2,975,000)          (2,864,000)
031101- A012   Allowances                                           7,194,000             7,788,000             7,325,000
031101- A012-1  Regular Allowances                               (6,644,000)          (7,238,000)          (7,025,000)
031101- A012-2  Other Allowances (Excluding TA)                    (550,000)            (550,000)            (300,000)
031101- A03    Operating Expenses                                 6,450,000             5,982,000             4,180,000
031101- A032   Communications                                     330,000              305,000              330,000
031101- A033     Utilities                                               1,040,000              966,000              540,000
031101- A034   Occupancy Costs                                     1,220,000             1,218,000             1,210,000
031101- A036   Motor Vehicles                                         30,000               27,000
031101- A038    Travel & Transportation                               3,100,000             2,788,000             1,500,000
031101- A039   General                                              730,000              678,000              600,000
031101- A04    Employees Retirement Benefits                     1,200,000             1,200,000
031101- A041   Pension                                              1,200,000             1,200,000
031101- A09    Physical Assets                                      400,000              260,000              200,000
031101- A092   Computer Equipment                                 200,000              130,000              100,000
031101- A096   Purchase of Plant and Machinery                      100,000               65,000               50,000
031101- A097   Purchase of Furniture and Fixture                     100,000               65,000               50,000
031101- A13    Repairs and Maintenance                            550,000              510,000              450,000
031101- A130    Transport                                            250,000              232,000              200,000
031101- A131   Machinery and Equipment                             100,000               93,000              100,000

Page 104

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

031101- A132    Furniture and Fixture                                  100,000               93,000               50,000
031101- A137   Computer Equipment                                 100,000               92,000              100,000
        Total- SPECIAL JUDGE (CENTRAL)                    20,986,000         20,932,000          17,236,000
           FAISALABAD
FD0217 BANKING COURT-II FAISALABAD
031101- A01    Employees Related Expenses                      17,897,000            18,584,000            15,686,000
031101- A011   Pay                      19     18            7,892,000             7,892,000             7,640,000
031101- A011-1 Pay of Officers                  (3)      (3)          (2,562,000)          (2,562,000)          (3,594,000)
031101- A011-2 Pay of Other Staff            (16)    (15)          (5,330,000)          (5,330,000)          (4,046,000)
031101- A012   Allowances                                         10,005,000            10,692,000             8,046,000
031101- A012-1  Regular Allowances                               (9,205,000)          (9,892,000)          (7,746,000)
031101- A012-2  Other Allowances (Excluding TA)                    (800,000)            (800,000)            (300,000)
031101- A03    Operating Expenses                                 7,573,000             7,556,000             7,003,000
031101- A032   Communications                                     250,000              231,000              190,000
031101- A033     Utilities                                               700,000              650,000              600,000
031101- A034   Occupancy Costs                                     4,223,000             4,222,000             4,223,000
031101- A038    Travel & Transportation                               1,500,000             1,618,000             1,400,000
031101- A039   General                                              900,000              835,000              590,000
031101- A09    Physical Assets                                      400,000              230,000              400,000
031101- A092   Computer Equipment                                 200,000              110,000              200,000
031101- A096   Purchase of Plant and Machinery                      100,000               55,000              100,000
031101- A097   Purchase of Furniture and Fixture                     100,000               65,000              100,000
031101- A13    Repairs and Maintenance                            700,000             1,209,000              500,000
031101- A130    Transport                                            300,000              839,000              200,000
031101- A131   Machinery and Equipment                             150,000              139,000              100,000
031101- A132    Furniture and Fixture                                  150,000              139,000              100,000
031101- A137   Computer Equipment                                 100,000               92,000              100,000
        Total- BANKING COURT-II FAISALABAD               26,570,000         27,579,000          23,589,000
FD0218 BANKING COURT-I FAISALABAD
031101- A01    Employees Related Expenses                      24,908,000            25,789,000            23,039,000
031101- A011   Pay                      17     17            9,848,000             9,848,000             9,232,000
031101- A011-1 Pay of Officers                  (2)      (2)          (2,772,000)          (2,772,000)          (2,675,000)
031101- A011-2 Pay of Other Staff            (15)    (15)          (7,076,000)          (7,076,000)          (6,557,000)

Page 105

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

031101- A012   Allowances                                         15,060,000            15,941,000            13,807,000
031101- A012-1  Regular Allowances                             (14,450,000)         (15,331,000)         (13,507,000)
031101- A012-2  Other Allowances (Excluding TA)                    (610,000)            (610,000)            (300,000)
031101- A03    Operating Expenses                                 3,015,000             2,700,000             2,280,000
031101- A032   Communications                                     185,000              170,000              185,000
031101- A033     Utilities                                               490,000              453,000              240,000
031101- A034   Occupancy Costs                                      10,000                 9,000               10,000
031101- A038    Travel & Transportation                               1,920,000             1,690,000             1,500,000
031101- A039   General                                              410,000              378,000              345,000
031101- A04    Employees Retirement Benefits                      600,000              600,000              500,000
031101- A041   Pension                                              600,000              600,000              500,000
031101- A05    Grants, Subsidies and Write off Loans                30,000               27,000               30,000
031101- A052   Grants Domestic                                       30,000               27,000               30,000
031101- A09    Physical Assets                                      370,000              240,000              370,000
031101- A092   Computer Equipment                                 170,000              110,000              170,000
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                            280,000              259,000              260,000
031101- A130    Transport                                            150,000              139,000              150,000
031101- A131   Machinery and Equipment                              70,000               65,000               50,000
031101- A132    Furniture and Fixture                                   40,000               37,000               40,000
031101- A137   Computer Equipment                                   20,000               18,000               20,000
        Total- BANKING COURT-I FAISALABAD                29,203,000         29,615,000          26,479,000
GA0171 SPECIAL COURT (CENTRAL)-II GUJRANWALA
031101- A01    Employees Related Expenses                      14,101,000            14,713,000            18,080,000
031101- A011   Pay                      13     13            6,288,000             6,288,000             6,929,000
031101- A011-1 Pay of Officers                  (3)      (3)          (3,238,000)          (3,238,000)          (4,441,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (3,050,000)          (3,050,000)          (2,488,000)
031101- A012   Allowances                                           7,813,000             8,425,000            11,151,000
031101- A012-1  Regular Allowances                               (7,303,000)          (7,915,000)         (10,551,000)
031101- A012-2  Other Allowances (Excluding TA)                    (510,000)            (510,000)            (600,000)
031101- A03    Operating Expenses                                 4,050,000             3,674,000             4,656,000
031101- A032   Communications                                     270,000              249,000              246,000

Page 106

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

031101- A033     Utilities                                               220,000              202,000              375,000
031101- A034   Occupancy Costs                                        5,000                 4,000                 5,000
031101- A038    Travel & Transportation                               2,900,000             2,612,000             3,160,000
031101- A039   General                                              655,000              607,000              870,000
031101- A09    Physical Assets                                      200,000              128,000              400,000
031101- A092   Computer Equipment                                 100,000               64,000              200,000
031101- A096   Purchase of Plant and Machinery                       50,000               32,000              100,000
031101- A097   Purchase of Furniture and Fixture                       50,000               32,000              100,000
031101- A13    Repairs and Maintenance                            620,000              575,000              700,000
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- A133    Buildings and Structure                               100,000               93,000              100,000
031101- A137   Computer Equipment                                   70,000               64,000              100,000
        Total- SPECIAL COURT (CENTRAL)-II                  18,971,000         19,090,000          23,836,000
          GUJRANWALA
GA0172 BANKING COURT - II GUJRANWALA
031101- A01    Employees Related Expenses                      24,428,000            25,232,000            22,150,000
031101- A011   Pay                      17     17            9,104,000             9,104,000             9,099,000
031101- A011-1 Pay of Officers                  (2)      (2)          (2,465,000)          (2,465,000)          (3,253,000)
031101- A011-2 Pay of Other Staff            (15)    (15)          (6,639,000)          (6,639,000)          (5,846,000)
031101- A012   Allowances                                         15,324,000            16,128,000            13,051,000
031101- A012-1  Regular Allowances                             (14,522,000)         (15,326,000)         (12,261,000)
031101- A012-2  Other Allowances (Excluding TA)                    (802,000)            (802,000)            (790,000)
031101- A03    Operating Expenses                                 5,645,000             5,086,000             5,539,000
031101- A032   Communications                                     235,000              217,000              235,000
031101- A033     Utilities                                               450,000              417,000              250,000
031101- A034   Occupancy Costs                                      10,000                 9,000               10,000
031101- A038    Travel & Transportation                               3,650,000             3,236,000             3,650,000
031101- A039   General                                              1,300,000             1,207,000             1,394,000
031101- A04    Employees Retirement Benefits                     1,223,000             1,223,000
031101- A041   Pension                                              1,223,000             1,223,000
031101- A09    Physical Assets                                      1,250,000              162,000              400,000

Page 107

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

031101- A092   Computer Equipment                                 1,000,000                                   200,000
031101- A096   Purchase of Plant and Machinery                                                                100,000
031101- A097   Purchase of Furniture and Fixture                     250,000              162,000              100,000
031101- A13    Repairs and Maintenance                            1,350,000             1,254,000              800,000
031101- A130    Transport                                            250,000              232,000              350,000
031101- A131   Machinery and Equipment                             250,000              232,000              200,000
031101- A132    Furniture and Fixture                                  250,000              232,000              100,000
031101- A137   Computer Equipment                                 600,000              558,000              150,000
        Total- BANKING COURT - II GUJRANWALA             33,896,000         32,957,000          28,889,000
GA0173 BANKING COURT-I GUJRANWALA
031101- A01    Employees Related Expenses                      24,167,000            24,967,000            24,304,000
031101- A011   Pay                      17     17            9,943,000            10,003,000             9,712,000
031101- A011-1 Pay of Officers                  (2)      (2)          (3,494,000)          (3,554,000)          (3,565,000)
031101- A011-2 Pay of Other Staff            (15)    (15)          (6,449,000)          (6,449,000)          (6,147,000)
031101- A012   Allowances                                         14,224,000            14,964,000            14,592,000
031101- A012-1  Regular Allowances                             (13,437,000)         (14,177,000)         (13,797,000)
031101- A012-2  Other Allowances (Excluding TA)                    (787,000)            (787,000)            (795,000)
031101- A03    Operating Expenses                                 5,817,000             4,923,000             5,580,000
031101- A032   Communications                                     237,000              220,000              248,000
031101- A033     Utilities                                               630,000              624,000              647,000
031101- A034   Occupancy Costs                                                           10,000
031101- A038    Travel & Transportation                               3,650,000             3,196,000             3,665,000
031101- A039   General                                              1,300,000              873,000             1,020,000
031101- A09    Physical Assets                                      1,500,000                                   400,000
031101- A092   Computer Equipment                                 1,000,000                                   200,000
031101- A096   Purchase of Plant and Machinery                      250,000                                   100,000
031101- A097   Purchase of Furniture and Fixture                     250,000                                   100,000
031101- A13    Repairs and Maintenance                            1,050,000             1,763,000              800,000
031101- A130    Transport                                            250,000              805,000              300,000
031101- A131   Machinery and Equipment                             250,000              382,000              250,000
031101- A132    Furniture and Fixture                                  250,000              232,000              100,000
031101- A137   Computer Equipment                                 300,000              344,000              150,000
        Total- BANKING COURT-I GUJRANWALA               32,534,000         31,653,000          31,084,000

Page 108

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

GA0174 SPECIAL JUDGE (CENTRAL-I) GUJRANWALA 36
031101- A01    Employees Related Expenses                      11,775,000            12,136,000            16,342,000
031101- A011   Pay                      11     11            4,898,000             4,898,000             5,777,000
031101- A011-1 Pay of Officers                  (2)      (2)          (2,312,000)          (2,312,000)          (3,545,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (2,586,000)          (2,586,000)          (2,232,000)
031101- A012   Allowances                                           6,877,000             7,238,000            10,565,000
031101- A012-1  Regular Allowances                               (6,421,000)          (6,782,000)         (10,195,000)
031101- A012-2  Other Allowances (Excluding TA)                    (456,000)            (456,000)            (370,000)
031101- A03    Operating Expenses                                 2,790,000             2,406,000             3,040,000
031101- A032   Communications                                     200,000              184,000              200,000
031101- A033     Utilities                                               150,000               73,000              100,000
031101- A034   Occupancy Costs                                     250,000              249,000              310,000
031101- A038    Travel & Transportation                               1,620,000             1,411,000             1,720,000
031101- A039   General                                              570,000              489,000              710,000
031101- A09    Physical Assets                                      400,000               65,000              400,000
031101- A092   Computer Equipment                                 200,000                                   200,000
031101- A096   Purchase of Plant and Machinery                      100,000                                   100,000
031101- A097   Purchase of Furniture and Fixture                     100,000               65,000              100,000
031101- A13    Repairs and Maintenance                            700,000              949,000              750,000
031101- A130    Transport                                            250,000              531,000              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                               100,000               93,000              100,000
031101- A137   Computer Equipment                                 100,000               93,000              100,000
        Total- SPECIAL JUDGE (CENTRAL-I)                   15,665,000         15,556,000          20,532,000
          GUJRANWALA 36
GT0031 SPECIAL COURT (CENTRAL) GUJRAT
031101- A01    Employees Related Expenses                       9,668,000            10,170,000            18,045,000
031101- A011   Pay                      10     10            4,486,000             4,486,000             6,387,000
031101- A011-1 Pay of Officers                  (3)      (3)          (2,408,000)          (2,408,000)          (4,359,000)
031101- A011-2 Pay of Other Staff               (7)      (7)          (2,078,000)          (2,078,000)          (2,028,000)
031101- A012   Allowances                                           5,182,000             5,684,000            11,658,000
031101- A012-1  Regular Allowances                               (4,832,000)          (5,334,000)         (10,958,000)

Page 109

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

031101- A012-2  Other Allowances (Excluding TA)                    (350,000)            (350,000)            (700,000)
031101- A03    Operating Expenses                                 5,460,000             4,469,000             3,810,000
031101- A032   Communications                                     350,000              324,000              350,000
031101- A033     Utilities                                               750,000              697,000              750,000
031101- A034   Occupancy Costs                                     1,810,000             1,174,000               10,000
031101- A038    Travel & Transportation                               1,650,000             1,439,000             1,700,000
031101- A039   General                                              900,000              835,000             1,000,000
031101- A09    Physical Assets                                      650,000              422,000              400,000
031101- A092   Computer Equipment                                 300,000              195,000              200,000
031101- A096   Purchase of Plant and Machinery                      250,000              162,000              100,000
031101- A097   Purchase of Furniture and Fixture                     100,000               65,000              100,000
031101- A13    Repairs and Maintenance                            480,000              445,000              800,000
031101- A130    Transport                                            200,000              186,000              350,000
031101- A131   Machinery and Equipment                             100,000               93,000              150,000
031101- A132    Furniture and Fixture                                  100,000               93,000              150,000
031101- A137   Computer Equipment                                   80,000               73,000              150,000
        Total- SPECIAL COURT (CENTRAL) GUJRAT           16,258,000         15,506,000          23,055,000
HF0008 BANKING COURT HAFIZABAD
031101- A01    Employees Related Expenses                      13,458,000            13,972,000            17,044,000
031101- A011   Pay                      12     12            5,628,000             5,628,000             6,104,000
031101- A011-1 Pay of Officers                  (3)      (3)          (2,491,000)          (2,491,000)          (3,835,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (3,137,000)          (3,137,000)          (2,269,000)
031101- A012   Allowances                                           7,830,000             8,344,000            10,940,000
031101- A012-1  Regular Allowances                               (7,028,000)          (7,542,000)         (10,390,000)
031101- A012-2  Other Allowances (Excluding TA)                    (802,000)            (802,000)            (550,000)
031101- A03    Operating Expenses                                 3,980,000             3,685,000             3,100,000
031101- A032   Communications                                     180,000              166,000              230,000
031101- A033     Utilities                                               390,000              361,000              410,000
031101- A034   Occupancy Costs                                     1,210,000             1,209,000               10,000
031101- A038    Travel & Transportation                               1,600,000             1,393,000             1,650,000
031101- A039   General                                              600,000              556,000              800,000
031101- A09    Physical Assets                                      800,000              744,000              400,000
031101- A092   Computer Equipment                                 400,000              372,000              200,000

Page 110

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

031101- A096   Purchase of Plant and Machinery                      200,000              186,000              100,000
031101- A097   Purchase of Furniture and Fixture                     200,000              186,000              100,000
031101- A13    Repairs and Maintenance                            550,000              511,000              700,000
031101- A130    Transport                                            200,000              186,000              300,000
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                                 150,000              139,000              150,000
        Total- BANKING COURT HAFIZABAD                   18,788,000         18,912,000          21,244,000
LO1522 INTELLECTUAL PROPERTY TRIBUNAL-II LAHORE
031101- A01    Employees Related Expenses                      11,459,000            11,883,000            16,250,000
031101- A011   Pay                      10     10            3,946,000             3,946,000             6,167,000
031101- A011-1 Pay of Officers                  (3)      (3)          (1,879,000)          (1,879,000)          (3,991,000)
031101- A011-2 Pay of Other Staff               (7)      (7)          (2,067,000)          (2,067,000)          (2,176,000)
031101- A012   Allowances                                           7,513,000             7,937,000            10,083,000
031101- A012-1  Regular Allowances                               (7,253,000)          (7,677,000)          (9,333,000)
031101- A012-2  Other Allowances (Excluding TA)                    (260,000)            (260,000)            (750,000)
031101- A03    Operating Expenses                                 1,625,000             4,851,000             8,235,000
031101- A032   Communications                                     180,000              165,000              400,000
031101- A033     Utilities                                                10,000                 9,000              320,000
031101- A034   Occupancy Costs                                     305,000             3,004,000             4,885,000
031101- A038    Travel & Transportation                               780,000             1,171,000             1,600,000
031101- A039   General                                              350,000              502,000             1,030,000
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                            230,000              682,000              650,000
031101- A130    Transport                                            100,000              564,000              300,000
031101- A131   Machinery and Equipment                              50,000               46,000              100,000
031101- A132    Furniture and Fixture                                   30,000               27,000              100,000
031101- A133    Buildings and Structure                                                                         100,000
031101- A137   Computer Equipment                                   50,000               45,000               50,000
        Total- INTELLECTUAL PROPERTY                     13,714,000         17,788,000          25,535,000
             TRIBUNAL-II LAHORE

Page 111

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

LO1523 SPECIAL COURT (CUSTOMS TAXATION AND ANTI-SMUGGLING-II) LAHORE
031101- A01    Employees Related Expenses                      13,104,000            13,715,000            12,851,000
031101- A011   Pay                      12     12            5,931,000             5,931,000             6,303,000
031101- A011-1 Pay of Officers                  (3)      (3)          (2,612,000)          (2,612,000)          (3,773,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (3,319,000)          (3,319,000)          (2,530,000)
031101- A012   Allowances                                           7,173,000             7,784,000             6,548,000
031101- A012-1  Regular Allowances                               (6,523,000)          (7,134,000)          (6,148,000)
031101- A012-2  Other Allowances (Excluding TA)                    (650,000)            (650,000)            (400,000)
031101- A03    Operating Expenses                                 5,075,000             4,481,000             2,935,000
031101- A032   Communications                                     290,000              190,000              240,000
031101- A033     Utilities                                               1,110,000              220,000
031101- A034   Occupancy Costs                                     2,005,000             2,332,000             1,205,000
031101- A038    Travel & Transportation                               1,150,000              961,000             1,050,000
031101- A039   General                                              520,000              778,000              440,000
031101- A04    Employees Retirement Benefits                      653,000              416,000
031101- A041   Pension                                              653,000              416,000
031101- A13    Repairs and Maintenance                            420,000              389,000              370,000
031101- A130    Transport                                            150,000              139,000              150,000
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               64,000               70,000
        Total- SPECIAL COURT (CUSTOMS TAXATION         19,252,000         19,001,000          16,156,000
          AND ANTI-SMUGGLING-II) LAHORE
LO1535 INTELLECTUAL PROPERTY TRIBUNAL-I LAHORE 39
031101- A01    Employees Related Expenses                      22,915,000            25,319,000            21,645,000
031101- A011   Pay                      18     18            9,490,000             9,490,000             8,451,000
031101- A011-1 Pay of Officers                  (5)      (5)          (5,682,000)          (5,682,000)          (5,828,000)
031101- A011-2 Pay of Other Staff            (13)    (13)          (3,808,000)          (3,808,000)          (2,623,000)
031101- A012   Allowances                                         13,425,000            15,829,000            13,194,000
031101- A012-1  Regular Allowances                             (12,665,000)         (13,463,000)         (12,124,000)
031101- A012-2  Other Allowances (Excluding TA)                    (760,000)          (2,366,000)          (1,070,000)
031101- A03    Operating Expenses                                 4,620,000             4,345,000             7,862,000

Page 112

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

031101- A032   Communications                                     250,000              231,000              250,000
031101- A034   Occupancy Costs                                     2,210,000             2,209,000             5,517,000
031101- A036   Motor Vehicles                                         10,000                 9,000               10,000
031101- A038    Travel & Transportation                               1,260,000             1,070,000             1,260,000
031101- A039   General                                              890,000              826,000              825,000
031101- A04    Employees Retirement Benefits                      100,000               93,000              100,000
031101- A041   Pension                                              100,000               93,000              100,000
031101- A09    Physical Assets                                      100,000               91,000              400,000
031101- A092   Computer Equipment                                   50,000               45,000              200,000
031101- A096   Purchase of Plant and Machinery                       25,000               23,000              100,000
031101- A097   Purchase of Furniture and Fixture                       25,000               23,000              100,000
031101- A13    Repairs and Maintenance                            730,000              677,000              880,000
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              150,000
031101- A133    Buildings and Structure                               100,000               93,000              100,000
031101- A137   Computer Equipment                                 130,000              120,000              130,000
        Total- INTELLECTUAL PROPERTY TRIBUNAL-I         28,465,000         30,525,000          30,887,000
          LAHORE 39
LO1536 SPECIAL JUDGE(CENTRAL-III) LAHORE
031101- A01    Employees Related Expenses                      19,072,000            19,757,000            19,219,000
031101- A011   Pay                      13     13            7,322,000             7,322,000             7,305,000
031101- A011-1 Pay of Officers                  (3)      (3)          (4,544,000)          (4,544,000)          (4,514,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (2,778,000)          (2,778,000)          (2,791,000)
031101- A012   Allowances                                         11,750,000            12,435,000            11,914,000
031101- A012-1  Regular Allowances                             (10,400,000)         (11,085,000)         (10,564,000)
031101- A012-2  Other Allowances (Excluding TA)                  (1,350,000)          (1,350,000)          (1,350,000)
031101- A03    Operating Expenses                                 4,660,000             4,545,000             6,697,000
031101- A032   Communications                                     300,000              158,000              330,000
031101- A034   Occupancy Costs                                     2,030,000             2,886,000             3,817,000
031101- A038    Travel & Transportation                               1,350,000              955,000             1,600,000
031101- A039   General                                              980,000              546,000              950,000
031101- A04    Employees Retirement Benefits                      200,000               56,000              200,000

Page 113

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

031101- A041   Pension                                              200,000               56,000              200,000
031101- A09    Physical Assets                                      400,000              234,000              400,000
031101- A092   Computer Equipment                                 200,000               88,000              200,000
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                            950,000              980,000              900,000
031101- A130    Transport                                            300,000              515,000              350,000
031101- A131   Machinery and Equipment                             200,000              146,000              150,000
031101- A132    Furniture and Fixture                                  100,000               53,000              100,000
031101- A133    Buildings and Structure                               100,000               53,000              100,000
031101- A137   Computer Equipment                                 250,000              213,000              200,000
        Total- SPECIAL JUDGE(CENTRAL-III) LAHORE         25,282,000         25,572,000          27,416,000

LO1537 SPECIAL JUDGE(CENTRAL-II) LAHORE
031101- A01    Employees Related Expenses                      14,967,000            15,547,000            16,437,000
031101- A011   Pay                      13     13            6,536,000             6,536,000             6,590,000
031101- A011-1 Pay of Officers                  (3)      (3)          (3,470,000)          (3,470,000)          (3,538,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (3,066,000)          (3,066,000)          (3,052,000)
031101- A012   Allowances                                           8,431,000             9,011,000             9,847,000
031101- A012-1  Regular Allowances                               (7,731,000)          (8,311,000)          (9,097,000)
031101- A012-2  Other Allowances (Excluding TA)                    (700,000)            (700,000)            (750,000)
031101- A03    Operating Expenses                                 4,785,000             4,591,000             7,777,000
031101- A032   Communications                                     250,000              225,000              250,000
031101- A033     Utilities                                                50,000               46,000               50,000
031101- A034   Occupancy Costs                                     2,485,000             2,484,000             5,377,000
031101- A038    Travel & Transportation                               1,320,000             1,266,000             1,420,000
031101- A039   General                                              680,000              570,000              680,000
031101- A09    Physical Assets                                      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              580,000              600,000
031101- A130    Transport                                            300,000              229,000              300,000
031101- A131   Machinery and Equipment                             100,000               93,000              100,000

Page 114

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

031101- A132    Furniture and Fixture                                  100,000               93,000              100,000
031101- A133    Buildings and Structure                               100,000               93,000
031101- A137   Computer Equipment                                 100,000               72,000              100,000
        Total- SPECIAL JUDGE(CENTRAL-II) LAHORE          20,652,000         20,904,000          25,014,000
LO1538 BANKING COURT- VI LAHORE
031101- A01    Employees Related Expenses                      20,557,000            21,228,000            19,118,000
031101- A011   Pay                      14     14            8,515,000             8,515,000             7,284,000
031101- A011-1 Pay of Officers                  (4)      (4)          (5,013,000)          (5,013,000)          (3,840,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (3,502,000)          (3,502,000)          (3,444,000)
031101- A012   Allowances                                         12,042,000            12,713,000            11,834,000
031101- A012-1  Regular Allowances                             (10,683,000)         (11,354,000)         (10,884,000)
031101- A012-2  Other Allowances (Excluding TA)                  (1,359,000)          (1,359,000)            (950,000)
031101- A03    Operating Expenses                                 6,409,000             6,056,000             9,198,000
031101- A032   Communications                                     250,000              231,000              280,000
031101- A033     Utilities                                                80,000               74,000               60,000
031101- A034   Occupancy Costs                                     3,239,000             3,238,000             6,198,000
031101- A038    Travel & Transportation                               1,900,000             1,640,000             1,700,000
031101- A039   General                                              940,000              873,000              960,000
031101- A04    Employees Retirement Benefits                      900,000              900,000
031101- A041   Pension                                              900,000              900,000
031101- A05    Grants, Subsidies and Write off Loans              2,900,000
031101- A052   Grants Domestic                                     2,900,000
031101- A09    Physical Assets                                      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                            750,000              697,000              750,000
031101- A130    Transport                                            300,000              279,000              300,000
031101- A131   Machinery and Equipment                             200,000              186,000              150,000
031101- A132    Furniture and Fixture                                  100,000               93,000              100,000
031101- A137   Computer Equipment                                 150,000              139,000              200,000
        Total- BANKING COURT- VI LAHORE                   31,916,000         29,253,000          29,466,000

Page 115

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

LO1539 BANKING COURT- V LAHORE
031101- A01    Employees Related Expenses                      13,654,000            15,340,000            23,338,000
031101- A011   Pay                      14     14            5,652,000             5,652,000             9,370,000
031101- A011-1 Pay of Officers                  (4)      (4)          (3,201,000)          (3,201,000)          (6,203,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (2,451,000)          (2,451,000)          (3,167,000)
031101- A012   Allowances                                           8,002,000             9,688,000            13,968,000
031101- A012-1  Regular Allowances                               (7,152,000)          (8,038,000)         (13,168,000)
031101- A012-2  Other Allowances (Excluding TA)                    (850,000)          (1,650,000)            (800,000)
031101- A03    Operating Expenses                                 5,261,000             5,867,000             7,680,000
031101- A032   Communications                                     250,000              231,000              290,000
031101- A033     Utilities                                                80,000               73,000               80,000
031101- A034   Occupancy Costs                                     2,251,000             2,849,000             4,560,000
031101- A038    Travel & Transportation                               1,680,000             1,435,000             1,770,000
031101- A039   General                                              1,000,000             1,279,000              980,000
031101- A09    Physical Assets                                      150,000              139,000              400,000
031101- A092   Computer Equipment                                                                           200,000
031101- A096   Purchase of Plant and Machinery                       50,000               46,000              100,000
031101- A097   Purchase of Furniture and Fixture                     100,000               93,000              100,000
031101- A13    Repairs and Maintenance                            750,000              696,000              800,000
031101- A130    Transport                                            300,000              279,000              300,000
031101- A131   Machinery and Equipment                             100,000               93,000              150,000
031101- A132    Furniture and Fixture                                  150,000              139,000              150,000
031101- A133    Buildings and Structure                               100,000               93,000              100,000
031101- A137   Computer Equipment                                 100,000               92,000              100,000
        Total- BANKING COURT- V LAHORE                   19,815,000         22,042,000          32,218,000
LO1543 FOREIGN EXCHANGE REGULATION APPELLATE BOARD LAHORE
031101- A01    Employees Related Expenses                       3,238,000             3,313,000             2,716,000
031101- A011   Pay                       4      4            1,328,000             1,328,000             1,165,000
031101- A011-1 Pay of Officers                                     (240,000)            (240,000)            (240,000)
031101- A011-2 Pay of Other Staff               (4)      (4)          (1,088,000)          (1,088,000)            (925,000)
031101- A012   Allowances                                           1,910,000             1,985,000             1,551,000
031101- A012-1  Regular Allowances                               (1,585,000)          (1,660,000)          (1,351,000)
031101- A012-2  Other Allowances (Excluding TA)                    (325,000)            (325,000)            (200,000)
031101- A03    Operating Expenses                                 663,000              629,000             1,136,000

Page 116

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

031101- A032   Communications                                       75,000               67,000               75,000
031101- A033     Utilities                                                20,000               18,000               20,000
031101- A034   Occupancy Costs                                     258,000              258,000              691,000
031101- A038    Travel & Transportation                                 10,000                 9,000               60,000
031101- A039   General                                              300,000              277,000              290,000
031101- A09    Physical Assets                                      125,000              115,000              110,000
031101- A092   Computer Equipment                                   75,000               69,000               70,000
031101- A096   Purchase of Plant and Machinery                       25,000               23,000               20,000
031101- A097   Purchase of Furniture and Fixture                       25,000               23,000               20,000
031101- A13    Repairs and Maintenance                            100,000               92,000               80,000
031101- A131   Machinery and Equipment                              25,000               23,000               20,000
031101- A132    Furniture and Fixture                                   25,000               23,000               20,000
031101- A137   Computer Equipment                                   50,000               46,000               40,000
        Total- FOREIGN EXCHANGE REGULATION              4,126,000           4,149,000           4,042,000
           APPELLATE BOARD LAHORE
LO1553 BANKING COURT- VII LAHORE
031101- A01    Employees Related Expenses                      23,128,000            23,917,000            21,747,000
031101- A011   Pay                      14     14            9,408,000             9,408,000             8,371,000
031101- A011-1 Pay of Officers                  (4)      (4)          (6,056,000)          (6,056,000)          (4,901,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (3,352,000)          (3,352,000)          (3,470,000)
031101- A012   Allowances                                         13,720,000            14,509,000            13,376,000
031101- A012-1  Regular Allowances                             (12,320,000)         (13,109,000)         (12,176,000)
031101- A012-2  Other Allowances (Excluding TA)                  (1,400,000)          (1,400,000)          (1,200,000)
031101- A03    Operating Expenses                                 6,829,000             6,471,000             9,612,000
031101- A032   Communications                                     310,000              287,000              310,000
031101- A033     Utilities                                                50,000               46,000               50,000
031101- A034   Occupancy Costs                                     3,579,000             3,578,000             6,612,000
031101- A038    Travel & Transportation                               1,930,000             1,668,000             1,680,000
031101- A039   General                                              960,000              892,000              960,000
031101- A05    Grants, Subsidies and Write off Loans                                                         800,000
031101- A052   Grants Domestic                                                                               800,000
031101- A09    Physical Assets                                      400,000              372,000              400,000
031101- A092   Computer Equipment                                 200,000              186,000              200,000

Page 117

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

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                            750,000              697,000              700,000
031101- A130    Transport                                            300,000              279,000              300,000
031101- A131   Machinery and Equipment                             200,000              186,000              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- VII LAHORE                  31,107,000         31,457,000          33,259,000
LO1569 FEDERAL SERVICE TRIBUNAL LAHORE
031101- A01    Employees Related Expenses                      43,434,000            36,203,000            43,907,000
031101- A011   Pay                      21     18           19,544,000             9,192,000            15,033,000
031101- A011-1 Pay of Officers                  (9)      (8)         (14,519,000)          (4,912,000)         (10,682,000)
031101- A011-2 Pay of Other Staff            (12)    (10)          (5,025,000)          (4,280,000)          (4,351,000)
031101- A012   Allowances                                         23,890,000            27,011,000            28,874,000
031101- A012-1  Regular Allowances                             (21,627,000)         (24,981,000)         (26,674,000)
031101- A012-2  Other Allowances (Excluding TA)                  (2,263,000)          (2,030,000)          (2,200,000)
031101- A03    Operating Expenses                               14,947,000            11,448,000            16,290,000
031101- A032   Communications                                     1,150,000              880,000             1,150,000
031101- A033     Utilities                                               2,330,000             1,174,000             2,380,000
031101- A034   Occupancy Costs                                     8,207,000             8,329,000             9,800,000
031101- A038    Travel & Transportation                               2,050,000              474,000             1,750,000
031101- A039   General                                              1,210,000              591,000             1,210,000
031101- A04    Employees Retirement Benefits                     2,356,000             2,180,000             2,960,000
031101- A041   Pension                                              2,356,000             2,180,000             2,960,000
031101- A09    Physical Assets                                      400,000                                   400,000
031101- A092   Computer Equipment                                 200,000                                   200,000
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                            550,000              280,000              575,000
031101- A130    Transport                                            200,000               42,000              200,000
031101- A131   Machinery and Equipment                             150,000               97,000              150,000
031101- A132    Furniture and Fixture                                  100,000               65,000              100,000
031101- A137   Computer Equipment                                 100,000               76,000              125,000
        Total- FEDERAL SERVICE TRIBUNAL LAHORE         61,687,000         50,111,000          64,132,000

Page 118

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

LO1570 ACCOUNTABILITY COURT-II LAHORE 30
031101- A01    Employees Related Expenses                      21,550,000            22,257,000            21,875,000
031101- A011   Pay                      12     12            8,551,000             8,551,000             8,927,000
031101- A011-1 Pay of Officers                  (3)      (3)          (4,912,000)          (4,912,000)          (5,093,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (3,639,000)          (3,639,000)          (3,834,000)
031101- A012   Allowances                                         12,999,000            13,706,000            12,948,000
031101- A012-1  Regular Allowances                             (12,108,000)         (12,815,000)         (12,056,000)
031101- A012-2  Other Allowances (Excluding TA)                    (891,000)            (891,000)            (892,000)
031101- A03    Operating Expenses                                 4,080,000            17,151,000             9,278,000
031101- A032   Communications                                     180,000              266,000              330,000
031101- A033     Utilities                                                60,000            10,755,000             1,270,000
031101- A034   Occupancy Costs                                     1,520,000             4,318,000             5,228,000
031101- A038    Travel & Transportation                               1,470,000             1,140,000             1,500,000
031101- A039   General                                              850,000              672,000              950,000
031101- A04    Employees Retirement Benefits                                                                 2,050,000
031101- A041   Pension                                                                                          2,050,000
031101- A09    Physical Assets                                      650,000              182,000              400,000
031101- A092   Computer Equipment                                 450,000              126,000              200,000
031101- A096   Purchase of Plant and Machinery                      100,000               28,000              100,000
031101- A097   Purchase of Furniture and Fixture                     100,000               28,000              100,000
031101- A13    Repairs and Maintenance                            600,000              556,000              660,000
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                                 100,000               92,000              110,000
        Total- ACCOUNTABILITY COURT-II LAHORE            26,880,000         40,146,000          34,263,000
             30
LO1575 ACCOUNTABILITY COURT-I LAHORE 29
031101- A01    Employees Related Expenses                      17,920,000            18,787,000            21,147,000
031101- A011   Pay                      12     12            6,685,000             6,685,000             7,927,000
031101- A011-1 Pay of Officers                  (3)      (3)          (3,316,000)          (3,316,000)          (4,505,000)

Page 119

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

031101- A011-2 Pay of Other Staff               (9)      (9)          (3,369,000)          (3,369,000)          (3,422,000)
031101- A012   Allowances                                         11,235,000            12,102,000            13,220,000
031101- A012-1  Regular Allowances                             (10,435,000)         (11,124,000)         (12,120,000)
031101- A012-2  Other Allowances (Excluding TA)                    (800,000)            (978,000)          (1,100,000)
031101- A03    Operating Expenses                                 4,220,000             6,536,000             7,221,000
031101- A032   Communications                                     320,000              272,000              360,000
031101- A033     Utilities                                                                                           50,000
031101- A034   Occupancy Costs                                     1,150,000             2,712,000             4,211,000
031101- A038    Travel & Transportation                               1,600,000             1,583,000             1,500,000
031101- A039   General                                              1,150,000             1,969,000             1,100,000
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                            500,000             1,814,000              650,000
031101- A130    Transport                                            200,000              386,000              300,000
031101- A131   Machinery and Equipment                             100,000              243,000              100,000
031101- A132    Furniture and Fixture                                  100,000              243,000              100,000
031101- A133    Buildings and Structure                                                    800,000
031101- A137   Computer Equipment                                 100,000              142,000              150,000
        Total- ACCOUNTABILITY COURT-I LAHORE 29         23,040,000         27,509,000          29,418,000
LO1577 SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) LAHORE
031101- A01    Employees Related Expenses                      17,840,000            18,883,000            19,383,000
031101- A011   Pay                      13     13            6,764,000             6,764,000             8,054,000
031101- A011-1 Pay of Officers                  (3)      (3)          (4,286,000)          (4,286,000)          (4,860,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (2,478,000)          (2,478,000)          (3,194,000)
031101- A012   Allowances                                         11,076,000            12,119,000            11,329,000
031101- A012-1  Regular Allowances                             (10,476,000)         (11,264,000)         (10,629,000)
031101- A012-2  Other Allowances (Excluding TA)                    (600,000)            (855,000)            (700,000)
031101- A03    Operating Expenses                                 5,059,000             6,055,000             9,373,000
031101- A032   Communications                                     350,000              325,000              260,000
031101- A033     Utilities                                                50,000               46,000               50,000
031101- A034   Occupancy Costs                                     2,319,000             3,988,000             4,758,000

Page 120

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

031101- A038    Travel & Transportation                               1,250,000             1,052,000             1,250,000
031101- A039   General                                              1,090,000              644,000             3,055,000
031101- A04    Employees Retirement Benefits                      100,000              248,000              100,000
031101- A041   Pension                                              100,000              248,000              100,000
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                            750,000              658,000              550,000
031101- A130    Transport                                            150,000              139,000              250,000
031101- A131   Machinery and Equipment                             150,000              139,000              100,000
031101- A132    Furniture and Fixture                                  250,000              195,000              100,000
031101- A133    Buildings and Structure                               100,000               93,000
031101- A137   Computer Equipment                                 100,000               92,000              100,000
        Total- SPECIAL COURT ( CONTROL OF                24,149,000         26,216,000          29,806,000
           NARCOTICS SUBSTANCES ) LAHORE
LO1578 BANKING COURT-III LAHORE
031101- A01    Employees Related Expenses                      22,913,000            23,882,000            23,401,000
031101- A011   Pay                      17     17            9,940,000             9,940,000             9,827,000
031101- A011-1 Pay of Officers                  (2)      (2)          (3,415,000)          (3,415,000)          (3,318,000)
031101- A011-2 Pay of Other Staff            (15)    (15)          (6,525,000)          (6,525,000)          (6,509,000)
031101- A012   Allowances                                         12,973,000            13,942,000            13,574,000
031101- A012-1  Regular Allowances                             (11,773,000)         (12,742,000)         (12,444,000)
031101- A012-2  Other Allowances (Excluding TA)                  (1,200,000)          (1,200,000)          (1,130,000)
031101- A03    Operating Expenses                                 5,345,000             5,234,000             7,157,000
031101- A032   Communications                                     440,000              161,000              350,000
031101- A033     Utilities                                               150,000               52,000              100,000
031101- A034   Occupancy Costs                                     2,145,000             2,862,000             4,437,000
031101- A038    Travel & Transportation                               1,880,000             1,611,000             1,590,000
031101- A039   General                                              730,000              548,000              680,000
031101- A04    Employees Retirement Benefits                                                                834,000
031101- A041   Pension                                                                                        834,000
031101- A09    Physical Assets                                      100,000               43,000              300,000

Page 121

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

031101- A092   Computer Equipment                                                                           100,000
031101- A096   Purchase of Plant and Machinery                                                                100,000
031101- A097   Purchase of Furniture and Fixture                     100,000               43,000              100,000
031101- A13    Repairs and Maintenance                            660,000              407,000              660,000
031101- A130    Transport                                            270,000              251,000              300,000
031101- A131   Machinery and Equipment                             110,000               57,000              100,000
031101- A132    Furniture and Fixture                                  110,000               46,000              100,000
031101- A137   Computer Equipment                                 170,000               53,000              160,000
        Total- BANKING COURT-III LAHORE                   29,018,000         29,566,000          32,352,000
LO1579 BANKING COURT-II LAHORE
031101- A01    Employees Related Expenses                      29,189,000            29,987,000            25,929,000
031101- A011   Pay                      18     18           11,926,000            11,926,000            10,425,000
031101- A011-1 Pay of Officers                  (3)      (3)          (5,444,000)          (5,444,000)          (4,405,000)
031101- A011-2 Pay of Other Staff            (15)    (15)          (6,482,000)          (6,482,000)          (6,020,000)
031101- A012   Allowances                                         17,263,000            18,061,000            15,504,000
031101- A012-1  Regular Allowances                             (15,904,000)         (16,702,000)         (14,354,000)
031101- A012-2  Other Allowances (Excluding TA)                  (1,359,000)          (1,359,000)          (1,150,000)
031101- A03    Operating Expenses                                 6,686,000             6,332,000             8,775,000
031101- A032   Communications                                     350,000              325,000              280,000
031101- A033     Utilities                                                50,000               46,000               10,000
031101- A034   Occupancy Costs                                     3,476,000             3,475,000             5,725,000
031101- A038    Travel & Transportation                               1,800,000             1,548,000             1,750,000
031101- A039   General                                              1,010,000              938,000             1,010,000
031101- A04    Employees Retirement Benefits                      500,000              500,000              900,000
031101- A041   Pension                                              500,000              500,000              900,000
031101- A09    Physical Assets                                      1,100,000             1,022,000              200,000
031101- A092   Computer Equipment                                 350,000              325,000              100,000
031101- A096   Purchase of Plant and Machinery                      400,000              372,000               50,000
031101- A097   Purchase of Furniture and Fixture                     350,000              325,000               50,000
031101- A13    Repairs and Maintenance                            750,000              697,000              800,000
031101- A130    Transport                                            300,000              279,000              350,000
031101- A131   Machinery and Equipment                             200,000              186,000              200,000
031101- A132    Furniture and Fixture                                  100,000               93,000              100,000

Page 122

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

031101- A137   Computer Equipment                                 150,000              139,000              150,000
        Total- BANKING COURT-II LAHORE                    38,225,000         38,538,000          36,604,000
LO1580 BANKING COURT-I LAHORE
031101- A01    Employees Related Expenses                      26,552,000            27,499,000            24,790,000
031101- A011   Pay                      18     18           10,722,000            10,722,000             9,859,000
031101- A011-1 Pay of Officers                  (3)      (3)          (4,628,000)          (4,628,000)          (4,134,000)
031101- A011-2 Pay of Other Staff            (15)    (15)          (6,094,000)          (6,094,000)          (5,725,000)
031101- A012   Allowances                                         15,830,000            16,777,000            14,931,000
031101- A012-1  Regular Allowances                             (14,344,000)         (15,291,000)         (13,691,000)
031101- A012-2  Other Allowances (Excluding TA)                  (1,486,000)          (1,486,000)          (1,240,000)
031101- A03    Operating Expenses                                 5,983,000             5,590,000             8,740,000
031101- A032   Communications                                     450,000              418,000              400,000
031101- A033     Utilities                                                70,000               65,000               80,000
031101- A034   Occupancy Costs                                     2,213,000             2,212,000             5,060,000
031101- A038    Travel & Transportation                               1,900,000             1,640,000             1,900,000
031101- A039   General                                              1,350,000             1,255,000             1,300,000
031101- A04    Employees Retirement Benefits                                           140,000             2,000,000
031101- A041   Pension                                                                   140,000             2,000,000
031101- A09    Physical Assets                                      800,000              604,000              700,000
031101- A092   Computer Equipment                                 300,000              259,000              300,000
031101- A096   Purchase of Plant and Machinery                      300,000              159,000              200,000
031101- A097   Purchase of Furniture and Fixture                     200,000              186,000              200,000
031101- A13    Repairs and Maintenance                            1,000,000              929,000              950,000
031101- A130    Transport                                            400,000              372,000              400,000
031101- A131   Machinery and Equipment                             200,000              186,000              200,000
031101- A132    Furniture and Fixture                                  150,000              139,000              150,000
031101- A137   Computer Equipment                                 250,000              232,000              200,000
        Total- BANKING COURT-I LAHORE                     34,335,000         34,762,000          37,180,000
LO1581 BANKING COURT-IV LAHORE
031101- A01    Employees Related Expenses                      26,864,000            27,818,000            25,384,000
031101- A011   Pay                      17     17           11,600,000            11,600,000            10,419,000
031101- A011-1 Pay of Officers                  (2)      (2)          (4,584,000)          (4,584,000)          (4,074,000)
031101- A011-2 Pay of Other Staff            (15)    (15)          (7,016,000)          (7,016,000)          (6,345,000)

Page 123

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

031101- A012   Allowances                                         15,264,000            16,218,000            14,965,000
031101- A012-1  Regular Allowances                             (13,838,000)         (14,792,000)         (13,757,000)
031101- A012-2  Other Allowances (Excluding TA)                  (1,426,000)          (1,426,000)          (1,208,000)
031101- A03    Operating Expenses                                 7,350,000             6,965,000             8,980,000
031101- A032   Communications                                     450,000              417,000              380,000
031101- A033     Utilities                                               100,000               93,000               60,000
031101- A034   Occupancy Costs                                     3,700,000             3,699,000             5,710,000
031101- A038    Travel & Transportation                               1,950,000             1,687,000             1,800,000
031101- A039   General                                              1,150,000             1,069,000             1,030,000
031101- A04    Employees Retirement Benefits                                                                453,000
031101- A041   Pension                                                                                        453,000
031101- A09    Physical Assets                                      1,200,000              500,000              400,000
031101- A092   Computer Equipment                                 400,000                                   200,000
031101- A096   Purchase of Plant and Machinery                      500,000              300,000              100,000
031101- A097   Purchase of Furniture and Fixture                     300,000              200,000              100,000
031101- A13    Repairs and Maintenance                            900,000              836,000              800,000
031101- A130    Transport                                            350,000              325,000              350,000
031101- A131   Machinery and Equipment                             200,000              186,000              200,000
031101- A132    Furniture and Fixture                                  200,000              186,000              100,000
031101- A137   Computer Equipment                                 150,000              139,000              150,000
        Total- BANKING COURT-IV LAHORE                   36,314,000         36,119,000          36,017,000
LO1593 SPECIAL COURT (OFFENCES IN BANKS)-II LAHORE
031101- A01    Employees Related Expenses                      14,460,000            15,226,000            23,262,000
031101- A011   Pay                      14     14            6,336,000             6,336,000             8,498,000
031101- A011-1 Pay of Officers                  (4)      (4)          (3,487,000)          (3,487,000)          (5,311,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (2,849,000)          (2,849,000)          (3,187,000)
031101- A012   Allowances                                           8,124,000             8,890,000            14,764,000
031101- A012-1  Regular Allowances                               (7,134,000)          (7,900,000)         (13,656,000)
031101- A012-2  Other Allowances (Excluding TA)                    (990,000)            (990,000)          (1,108,000)
031101- A03    Operating Expenses                                 5,180,000             5,013,000             6,603,000
031101- A032   Communications                                     300,000               60,000              320,000
031101- A033     Utilities                                                90,000                                     90,000
031101- A034   Occupancy Costs                                     2,540,000             3,572,000             3,893,000

Page 124

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

031101- A038    Travel & Transportation                               1,450,000              913,000             1,500,000
031101- A039   General                                              800,000              468,000              800,000
031101- A09    Physical Assets                                                                                400,000
031101- A092   Computer Equipment                                                                           200,000
031101- A096   Purchase of Plant and Machinery                                                                100,000
031101- A097   Purchase of Furniture and Fixture                                                               100,000
031101- A13    Repairs and Maintenance                            750,000              568,000              900,000
031101- A130    Transport                                            300,000              279,000              350,000
031101- A131   Machinery and Equipment                             200,000              129,000              200,000
031101- A132    Furniture and Fixture                                  100,000               64,000              100,000
031101- A133    Buildings and Structure                                                                         100,000
031101- A137   Computer Equipment                                 150,000               96,000              150,000
        Total- SPECIAL COURT (OFFENCES IN                 20,390,000         20,807,000          31,165,000
             BANKS)-II LAHORE
LO1595 SPECIAL COURT (OFFENCES IN BANKS-I) LAHORE 36
031101- A01    Employees Related Expenses                      24,711,000            25,334,000            26,007,000
031101- A011   Pay                      17     16            9,970,000             9,970,000             9,422,000
031101- A011-1 Pay of Officers                  (5)      (5)          (5,533,000)          (5,533,000)          (5,638,000)
031101- A011-2 Pay of Other Staff            (12)    (11)          (4,437,000)          (4,437,000)          (3,784,000)
031101- A012   Allowances                                         14,741,000            15,364,000            16,585,000
031101- A012-1  Regular Allowances                             (13,603,000)         (14,226,000)         (15,535,000)
031101- A012-2  Other Allowances (Excluding TA)                  (1,138,000)          (1,138,000)          (1,050,000)
031101- A03    Operating Expenses                                 6,993,000             6,643,000             9,797,000
031101- A032   Communications                                     355,000              328,000              355,000
031101- A033     Utilities                                                30,000               27,000               30,000
031101- A034   Occupancy Costs                                     3,728,000             3,727,000             6,862,000
031101- A038    Travel & Transportation                               1,980,000             1,725,000             1,630,000
031101- A039   General                                              900,000              836,000              920,000
031101- A04    Employees Retirement Benefits                     2,044,000             2,044,000              909,000
031101- A041   Pension                                              2,044,000             2,044,000              909,000
031101- A05    Grants, Subsidies and Write off Loans                                                          2,900,000
031101- A052   Grants Domestic                                                                                 2,900,000
031101- A09    Physical Assets                                                                                400,000

Page 125

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

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                            824,000              764,000              850,000
031101- A130    Transport                                            374,000              347,000              350,000
031101- A131   Machinery and Equipment                             200,000              186,000              200,000
031101- A132    Furniture and Fixture                                  150,000              139,000              150,000
031101- A137   Computer Equipment                                 100,000               92,000              150,000
        Total- SPECIAL COURT (OFFENCES IN                 34,572,000         34,785,000          40,863,000
             BANKS-I) LAHORE 36
LO1596 SPECIAL COURT (COMMERCIAL)LAHORE
031101- A01    Employees Related Expenses                      13,735,000            14,014,000             8,714,000
031101- A011   Pay                      10     10            6,551,000             6,551,000             4,565,000
031101- A011-1 Pay of Officers                  (5)      (5)          (5,030,000)          (5,030,000)          (2,987,000)
031101- A011-2 Pay of Other Staff               (5)      (5)          (1,521,000)          (1,521,000)          (1,578,000)
031101- A012   Allowances                                           7,184,000             7,463,000             4,149,000
031101- A012-1  Regular Allowances                               (6,732,000)          (7,011,000)          (3,685,000)
031101- A012-2  Other Allowances (Excluding TA)                    (452,000)            (452,000)            (464,000)
031101- A03    Operating Expenses                                 2,014,000             2,435,000             3,787,000
031101- A032   Communications                                     140,000               89,000               90,000
031101- A034   Occupancy Costs                                     1,094,000             1,914,000             2,887,000
031101- A038    Travel & Transportation                               250,000              141,000              250,000
031101- A039   General                                              530,000              291,000              560,000
031101- A04    Employees Retirement Benefits                                                                433,000
031101- A041   Pension                                                                                        433,000
031101- A09    Physical Assets                                      100,000               53,000              150,000
031101- A092   Computer Equipment                                                                             50,000
031101- A096   Purchase of Plant and Machinery                                                                  50,000
031101- A097   Purchase of Furniture and Fixture                     100,000               53,000               50,000
031101- A13    Repairs and Maintenance                            300,000              157,000              230,000
031101- A130    Transport                                              50,000               26,000               50,000
031101- A131   Machinery and Equipment                             100,000               53,000               50,000
031101- A132    Furniture and Fixture                                   50,000               26,000               50,000

Page 126

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

031101- A137   Computer Equipment                                 100,000               52,000               80,000
        Total- SPECIAL COURT                               16,149,000         16,659,000          13,314,000
           (COMMERCIAL)LAHORE
LO1597 SPECIAL JUDGE (CUSTOMS TAXATION AND ANTI SMUGGLING-I) LAHORE 36
031101- A01    Employees Related Expenses                      18,420,000            19,639,000            16,990,000
031101- A011   Pay                      11     11            7,453,000             7,453,000             7,244,000
031101- A011-1 Pay of Officers                  (2)      (2)          (3,738,000)          (3,738,000)          (3,745,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (3,715,000)          (3,715,000)          (3,499,000)
031101- A012   Allowances                                         10,967,000            12,186,000             9,746,000
031101- A012-1  Regular Allowances                               (9,952,000)         (10,671,000)          (9,246,000)
031101- A012-2  Other Allowances (Excluding TA)                  (1,015,000)          (1,515,000)            (500,000)
031101- A03    Operating Expenses                                 3,485,000             3,225,000             2,885,000
031101- A032   Communications                                     300,000              278,000              230,000
031101- A033     Utilities                                                40,000               37,000               20,000
031101- A034   Occupancy Costs                                     1,205,000             1,204,000             1,205,000
031101- A038    Travel & Transportation                               1,360,000             1,169,000              950,000
031101- A039   General                                              580,000              537,000              480,000
031101- A09    Physical Assets                                      200,000              186,000               50,000
031101- A097   Purchase of Furniture and Fixture                     200,000              186,000               50,000
031101- A13    Repairs and Maintenance                            600,000              557,000              500,000
031101- A130    Transport                                            300,000              279,000              250,000
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                                 100,000               92,000              100,000
        Total- SPECIAL JUDGE (CUSTOMS TAXATION          22,705,000         23,607,000          20,425,000
          AND ANTI SMUGGLING-I) LAHORE 36
LO1598 SPECIAL JUDGE (CENTRAL-I) LAHORE 32
031101- A01    Employees Related Expenses                      13,789,000            14,322,000            15,775,000
031101- A011   Pay                      11     11            5,474,000             5,474,000             5,779,000
031101- A011-1 Pay of Officers                  (2)      (2)          (2,406,000)          (2,406,000)          (3,044,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (3,068,000)          (3,068,000)          (2,735,000)
031101- A012   Allowances                                           8,315,000             8,848,000             9,996,000
031101- A012-1  Regular Allowances                               (7,365,000)          (7,898,000)          (9,146,000)

Page 127

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

031101- A012-2  Other Allowances (Excluding TA)                    (950,000)            (950,000)            (850,000)
031101- A03    Operating Expenses                               17,390,000            16,975,000            19,820,000
031101- A032   Communications                                     300,000              164,000              300,000
031101- A033     Utilities                                               3,210,000             2,673,000             3,750,000
031101- A034   Occupancy Costs                                   11,470,000            11,891,000            13,030,000
031101- A038    Travel & Transportation                               1,300,000             1,246,000             1,550,000
031101- A039   General                                              1,110,000             1,001,000             1,190,000
031101- A09    Physical Assets                                      400,000              347,000              400,000
031101- A092   Computer Equipment                                 200,000              186,000              200,000
031101- A096   Purchase of Plant and Machinery                      100,000               68,000              100,000
031101- A097   Purchase of Furniture and Fixture                     100,000               93,000              100,000
031101- A13    Repairs and Maintenance                            950,000              808,000              950,000
031101- A130    Transport                                            300,000              204,000              350,000
031101- A131   Machinery and Equipment                             200,000              186,000              150,000
031101- A132    Furniture and Fixture                                  100,000               93,000              100,000
031101- A133    Buildings and Structure                               200,000              186,000              200,000
031101- A137   Computer Equipment                                 150,000              139,000              150,000
        Total- SPECIAL JUDGE (CENTRAL-I) LAHORE          32,529,000         32,452,000          36,945,000
             32
LO2310 ACCOUNTABILITY COURTS-III LAHORE 32
031101- A01    Employees Related Expenses                      16,012,000            16,178,000            16,368,000
031101- A011   Pay                      10     10            4,867,000             4,602,000             5,550,000
031101- A011-1 Pay of Officers                  (3)      (3)          (2,529,000)          (2,264,000)          (4,133,000)
031101- A011-2 Pay of Other Staff               (7)      (7)          (2,338,000)          (2,338,000)          (1,417,000)
031101- A012   Allowances                                         11,145,000            11,576,000            10,818,000
031101- A012-1  Regular Allowances                             (10,445,000)         (10,876,000)         (10,118,000)
031101- A012-2  Other Allowances (Excluding TA)                    (700,000)            (700,000)            (700,000)
031101- A03    Operating Expenses                                 4,330,000             5,472,000             6,479,000
031101- A032   Communications                                     330,000              213,000              330,000
031101- A033     Utilities                                                50,000               26,000               50,000
031101- A034   Occupancy Costs                                     1,520,000             3,405,000             3,689,000
031101- A038    Travel & Transportation                               1,490,000              955,000             1,470,000
031101- A039   General                                              940,000              873,000              940,000

Page 128

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

031101- A04    Employees Retirement Benefits                                           503,000
031101- A041   Pension                                                                   503,000
031101- A09    Physical Assets                                      370,000              236,000              370,000
031101- A092   Computer Equipment                                 170,000              130,000              170,000
031101- A096   Purchase of Plant and Machinery                      100,000               53,000              100,000
031101- A097   Purchase of Furniture and Fixture                     100,000               53,000              100,000
031101- A13    Repairs and Maintenance                            550,000              410,000              600,000
031101- A130    Transport                                            250,000              132,000              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              100,000
        Total- ACCOUNTABILITY COURTS-III LAHORE          21,262,000         22,799,000          23,817,000
             32
LO2313 ACCOUNTABILITY COURTS-IX LAHORE
031101- A01    Employees Related Expenses                      17,719,000            17,935,000
031101- A011   Pay                      10                    6,264,000             6,264,000
031101- A011-1 Pay of Officers                  (3)                  (4,138,000)          (4,138,000)
031101- A011-2 Pay of Other Staff               (7)                  (2,126,000)          (2,126,000)
031101- A012   Allowances                                         11,455,000            11,671,000
031101- A012-1  Regular Allowances                             (10,555,000)         (10,821,000)
031101- A012-2  Other Allowances (Excluding TA)                    (900,000)            (850,000)
031101- A03    Operating Expenses                                 3,690,000             2,554,000
031101- A032   Communications                                     300,000              237,000
031101- A034   Occupancy Costs                                     1,530,000             1,527,000
031101- A038    Travel & Transportation                               1,250,000              402,000
031101- A039   General                                              610,000              388,000
031101- A09    Physical Assets                                      400,000              110,000
031101- A092   Computer Equipment                                 200,000               82,000
031101- A096   Purchase of Plant and Machinery                      100,000               14,000
031101- A097   Purchase of Furniture and Fixture                     100,000               14,000
031101- A13    Repairs and Maintenance                            550,000              226,000
031101- A130    Transport                                            200,000               28,000
031101- A131   Machinery and Equipment                             150,000              102,000

Page 129

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

031101- A132    Furniture and Fixture                                  100,000               68,000
031101- A137   Computer Equipment                                 100,000               28,000
        Total- ACCOUNTABILITY COURTS-IX LAHORE         22,359,000         20,825,000

LO2314 ACCOUNTABILITY COURTS-X LAHORE
031101- A01    Employees Related Expenses                      15,043,000            15,252,000
031101- A011   Pay                      10                    5,556,000             5,556,000
031101- A011-1 Pay of Officers                  (3)                  (3,519,000)          (3,519,000)
031101- A011-2 Pay of Other Staff               (7)                  (2,037,000)          (2,037,000)
031101- A012   Allowances                                           9,487,000             9,696,000
031101- A012-1  Regular Allowances                               (8,677,000)          (8,986,000)
031101- A012-2  Other Allowances (Excluding TA)                    (810,000)            (710,000)
031101- A03    Operating Expenses                                 4,159,000             3,776,000
031101- A032   Communications                                     275,000              234,000
031101- A033     Utilities                                                10,000                 9,000
031101- A034   Occupancy Costs                                     1,852,000             1,851,000
031101- A038    Travel & Transportation                               1,322,000             1,033,000
031101- A039   General                                              700,000              649,000
031101- A09    Physical Assets                                      400,000              352,000
031101- A092   Computer Equipment                                 200,000              166,000
031101- A096   Purchase of Plant and Machinery                      100,000               93,000
031101- A097   Purchase of Furniture and Fixture                     100,000               93,000
031101- A13    Repairs and Maintenance                            530,000              491,000
031101- A130    Transport                                            250,000              232,000
031101- A131   Machinery and Equipment                             100,000               93,000
031101- A132    Furniture and Fixture                                  100,000               93,000
031101- A137   Computer Equipment                                   80,000               73,000
        Total- ACCOUNTABILITY COURTS-X LAHORE          20,132,000         19,871,000
MN0144 INTELLECTUAL PROPERTY TRIBUNAL MULTAN
031101- A01    Employees Related Expenses                      14,882,000            14,882,000            18,840,000
031101- A011   Pay                      12     12            5,763,000             5,763,000             7,237,000
031101- A011-1 Pay of Officers                  (3)      (3)          (3,114,000)          (3,114,000)          (4,122,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (2,649,000)          (2,649,000)          (3,115,000)

Page 130

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

031101- A012   Allowances                                           9,119,000             9,119,000            11,603,000
031101- A012-1  Regular Allowances                               (8,153,000)          (8,153,000)         (10,903,000)
031101- A012-2  Other Allowances (Excluding TA)                    (966,000)            (966,000)            (700,000)
031101- A03    Operating Expenses                                 3,140,000             2,880,000             3,195,000
031101- A032   Communications                                     280,000              258,000              330,000
031101- A033     Utilities                                               750,000              690,000              600,000
031101- A034   Occupancy Costs                                      10,000                 7,000               15,000
031101- A038    Travel & Transportation                               1,350,000             1,259,000             1,450,000
031101- A039   General                                              750,000              666,000              800,000
031101- A09    Physical Assets                                      400,000              342,000              400,000
031101- A092   Computer Equipment                                 200,000              156,000              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                            500,000              434,000              500,000
031101- A130    Transport                                            200,000              186,000              200,000
031101- A131   Machinery and Equipment                             100,000               78,000              100,000
031101- A132    Furniture and Fixture                                  100,000               78,000              100,000
031101- A137   Computer Equipment                                 100,000               92,000              100,000
        Total- INTELLECTUAL PROPERTY TRIBUNAL          18,922,000         18,538,000          22,935,000
          MULTAN
MN0145 SPECIAL COURT (CUSTOMS TAXATION AND ANTI-SMUGGLING) MULTAN
031101- A01    Employees Related Expenses                      13,094,000            13,760,000            18,163,000
031101- A011   Pay                      12     12            5,771,000             5,771,000             6,341,000
031101- A011-1 Pay of Officers                  (3)      (3)          (2,410,000)          (2,410,000)          (4,003,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (3,361,000)          (3,361,000)          (2,338,000)
031101- A012   Allowances                                           7,323,000             7,989,000            11,822,000
031101- A012-1  Regular Allowances                               (6,623,000)          (7,289,000)         (11,122,000)
031101- A012-2  Other Allowances (Excluding TA)                    (700,000)            (700,000)            (700,000)
031101- A03    Operating Expenses                                 2,890,000             2,865,000             3,490,000
031101- A032   Communications                                     350,000              292,000              300,000
031101- A033     Utilities                                                10,000                 2,000              670,000
031101- A034   Occupancy Costs                                      10,000                 2,000               10,000
031101- A038    Travel & Transportation                               1,670,000             1,554,000             1,700,000

Page 131

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

031101- A039   General                                              850,000             1,015,000              810,000
031101- A04    Employees Retirement Benefits                      150,000
031101- A041   Pension                                              150,000
031101- A09    Physical Assets                                      400,000              372,000              800,000
031101- A092   Computer Equipment                                 200,000              186,000              400,000
031101- A096   Purchase of Plant and Machinery                      100,000               93,000              200,000
031101- A097   Purchase of Furniture and Fixture                     100,000               93,000              200,000
031101- A13    Repairs and Maintenance                            500,000              328,000              650,000
031101- A130    Transport                                            200,000              186,000              300,000
031101- A131   Machinery and Equipment                             100,000               28,000              100,000
031101- A132    Furniture and Fixture                                  100,000               86,000              100,000
031101- A137   Computer Equipment                                 100,000               28,000              150,000
        Total- SPECIAL COURT (CUSTOMS TAXATION         17,034,000         17,325,000          23,103,000
          AND ANTI-SMUGGLING) MULTAN
MN0326 ACCOUNTABILITY COURT MULTAN
031101- A01    Employees Related Expenses                      23,544,000            24,126,000            15,870,000
031101- A011   Pay                      12     12            7,108,000             7,108,000             5,641,000
031101- A011-1 Pay of Officers                  (3)      (3)          (3,943,000)          (3,943,000)          (3,015,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (3,165,000)          (3,165,000)          (2,626,000)
031101- A012   Allowances                                         16,436,000            17,018,000            10,229,000
031101- A012-1  Regular Allowances                             (15,286,000)         (15,868,000)          (9,579,000)
031101- A012-2  Other Allowances (Excluding TA)                  (1,150,000)          (1,150,000)            (650,000)
031101- A03    Operating Expenses                                 3,580,000             3,229,000             3,530,000
031101- A032   Communications                                     300,000              213,000              300,000
031101- A033     Utilities                                               1,100,000              308,000              850,000
031101- A034   Occupancy Costs                                      10,000                 2,000               10,000
031101- A038    Travel & Transportation                               1,250,000             1,434,000             1,450,000
031101- A039   General                                              920,000             1,272,000              920,000
031101- A13    Repairs and Maintenance                            600,000              556,000              600,000
031101- A130    Transport                                            150,000              139,000              150,000
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

Page 132

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

031101- A137   Computer Equipment                                 100,000               92,000              100,000
        Total- ACCOUNTABILITY COURT MULTAN             27,724,000         27,911,000          20,000,000
MN0331 SPECIAL COURT (OFFENCES IN BANKS) Multan
031101- A01    Employees Related Expenses                      24,230,000            24,795,000            17,503,000
031101- A011   Pay                      14     13            9,501,000             9,501,000             5,832,000
031101- A011-1 Pay of Officers                  (4)      (3)          (5,601,000)          (5,601,000)          (3,743,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (3,900,000)          (3,900,000)          (2,089,000)
031101- A012   Allowances                                         14,729,000            15,294,000            11,671,000
031101- A012-1  Regular Allowances                             (13,669,000)         (14,234,000)         (10,921,000)
031101- A012-2  Other Allowances (Excluding TA)                  (1,060,000)          (1,060,000)            (750,000)
031101- A03    Operating Expenses                                 4,570,000             4,119,000             4,464,000
031101- A032   Communications                                     240,000              221,000              240,000
031101- A033     Utilities                                               950,000              772,000              950,000
031101- A034   Occupancy Costs                                      10,000                 9,000               10,000
031101- A036   Motor Vehicles                                         20,000               18,000               20,000
031101- A038    Travel & Transportation                               2,050,000             1,780,000             1,650,000
031101- A039   General                                              1,300,000             1,319,000             1,594,000
031101- A09    Physical Assets                                      3,300,000                                   400,000
031101- A092   Computer Equipment                                 800,000                                   200,000
031101- A096   Purchase of Plant and Machinery                     1,500,000                                   100,000
031101- A097   Purchase of Furniture and Fixture                     1,000,000                                   100,000
031101- A13    Repairs and Maintenance                            1,350,000             1,254,000             1,000,000
031101- A130    Transport                                            500,000              465,000              400,000
031101- A131   Machinery and Equipment                             400,000              372,000              200,000
031101- A132    Furniture and Fixture                                  150,000              139,000              100,000
031101- A133    Buildings and Structure                               100,000               93,000              100,000
031101- A137   Computer Equipment                                 200,000              185,000              200,000
        Total- SPECIAL COURT (OFFENCES IN                 33,450,000         30,168,000          23,367,000
           BANKS) Multan
MN0333 BANKING COURT-II MULTAN
031101- A01    Employees Related Expenses                      20,150,000            21,061,000            24,474,000
031101- A011   Pay                      17     17            7,629,000             7,629,000             9,844,000
031101- A011-1 Pay of Officers                  (2)      (2)          (2,185,000)          (2,185,000)          (2,865,000)

Page 133

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

031101- A011-2 Pay of Other Staff            (15)    (15)          (5,444,000)          (5,444,000)          (6,979,000)
031101- A012   Allowances                                         12,521,000            13,432,000            14,630,000
031101- A012-1  Regular Allowances                             (11,021,000)         (11,932,000)         (13,430,000)
031101- A012-2  Other Allowances (Excluding TA)                  (1,500,000)          (1,500,000)          (1,200,000)
031101- A03    Operating Expenses                                 3,390,000             3,044,000             3,725,000
031101- A032   Communications                                     160,000              148,000              225,000
031101- A033     Utilities                                               650,000              604,000              750,000
031101- A038    Travel & Transportation                               1,860,000             1,624,000             1,900,000
031101- A039   General                                              720,000              668,000              850,000
031101- A04    Employees Retirement Benefits                      750,000              750,000              650,000
031101- A041   Pension                                              750,000              750,000              650,000
031101- A05    Grants, Subsidies and Write off Loans              6,200,000             6,200,000
031101- A052   Grants Domestic                                     6,200,000             6,200,000
031101- A09    Physical Assets                                                                                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                            670,000              621,000              650,000
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                                  150,000              139,000              100,000
031101- A137   Computer Equipment                                 120,000              111,000              100,000
        Total- BANKING COURT-II MULTAN                    31,160,000         31,676,000          29,899,000
MN0335 BANKING COURT-I MULTAN
031101- A01    Employees Related Expenses                      23,942,000            24,986,000            26,574,000
031101- A011   Pay                      18     18            9,666,000             9,666,000            10,716,000
031101- A011-1 Pay of Officers                  (3)      (3)          (3,775,000)          (3,775,000)          (4,191,000)
031101- A011-2 Pay of Other Staff            (15)    (15)          (5,891,000)          (5,891,000)          (6,525,000)
031101- A012   Allowances                                         14,276,000            15,320,000            15,858,000
031101- A012-1  Regular Allowances                             (12,916,000)         (13,960,000)         (14,698,000)
031101- A012-2  Other Allowances (Excluding TA)                  (1,360,000)          (1,360,000)          (1,160,000)
031101- A03    Operating Expenses                                 3,235,000             2,899,000             3,455,000
031101- A032   Communications                                     220,000              203,000              200,000

Page 134

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

031101- A033     Utilities                                               550,000              511,000              850,000
031101- A034   Occupancy Costs                                        5,000                 4,000                 5,000
031101- A038    Travel & Transportation                               1,570,000             1,355,000             1,580,000
031101- A039   General                                              890,000              826,000              820,000
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                            640,000              593,000              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                                 140,000              129,000              120,000
        Total- BANKING COURT-I MULTAN                     28,217,000         28,850,000          31,099,000
MN0338 SPECIAL JUDGE (CENTRAL) MULTAN
031101- A01    Employees Related Expenses                      10,802,000            11,369,000            16,864,000
031101- A011   Pay                       9      9            3,346,000             3,346,000             6,499,000
031101- A011-1 Pay of Officers                  (2)      (2)          (1,852,000)          (1,852,000)          (3,486,000)
031101- A011-2 Pay of Other Staff               (7)      (7)          (1,494,000)          (1,494,000)          (3,013,000)
031101- A012   Allowances                                           7,456,000             8,023,000            10,365,000
031101- A012-1  Regular Allowances                               (7,046,000)          (7,613,000)          (9,805,000)
031101- A012-2  Other Allowances (Excluding TA)                    (410,000)            (410,000)            (560,000)
031101- A03    Operating Expenses                                 4,160,000             4,620,000             4,760,000
031101- A032   Communications                                     195,000              179,000              240,000
031101- A033     Utilities                                               500,000              463,000              650,000
031101- A034   Occupancy Costs                                        5,000                 4,000               10,000
031101- A038    Travel & Transportation                               2,980,000             3,530,000             3,150,000
031101- A039   General                                              480,000              444,000              710,000
031101- A09    Physical Assets                                      200,000              186,000              400,000
031101- A092   Computer Equipment                                                                           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                            590,000              546,000              690,000

Page 135

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

031101- A130    Transport                                            150,000              139,000              250,000
031101- A131   Machinery and Equipment                              80,000               74,000               80,000
031101- A132    Furniture and Fixture                                  160,000              148,000              160,000
031101- A133    Buildings and Structure                               100,000               93,000              100,000
031101- A137   Computer Equipment                                 100,000               92,000              100,000
        Total- SPECIAL JUDGE (CENTRAL) MULTAN           15,752,000         16,721,000          22,714,000
SG0172 BANKING COURT-I SARGODHA
031101- A01    Employees Related Expenses                      23,990,000            24,846,000            25,882,000
031101- A011   Pay                      17     17            9,718,000             9,718,000             9,536,000
031101- A011-1 Pay of Officers                  (2)      (2)          (3,278,000)          (3,278,000)          (2,400,000)
031101- A011-2 Pay of Other Staff            (15)    (15)          (6,440,000)          (6,440,000)          (7,136,000)
031101- A012   Allowances                                         14,272,000            15,128,000            16,346,000
031101- A012-1  Regular Allowances                             (13,462,000)         (14,318,000)         (15,386,000)
031101- A012-2  Other Allowances (Excluding TA)                    (810,000)            (810,000)            (960,000)
031101- A03    Operating Expenses                                 4,229,000             4,192,000             4,578,000
031101- A032   Communications                                     126,000              116,000              175,000
031101- A033     Utilities                                               850,000              749,000              950,000
031101- A034   Occupancy Costs                                     1,325,000             1,320,000             1,325,000
031101- A038    Travel & Transportation                               1,583,000             1,639,000             1,758,000
031101- A039   General                                              345,000              368,000              370,000
031101- A09    Physical Assets                                      300,000               23,000              300,000
031101- A096   Purchase of Plant and Machinery                      100,000                                   100,000
031101- A097   Purchase of Furniture and Fixture                     200,000               23,000              200,000
031101- A13    Repairs and Maintenance                            514,000              453,000              500,000
031101- A130    Transport                                            187,000              173,000              200,000
031101- A131   Machinery and Equipment                              93,000               64,000              100,000
031101- A132    Furniture and Fixture                                  187,000              173,000              150,000
031101- A137   Computer Equipment                                   47,000               43,000               50,000
        Total- BANKING COURT-I SARGODHA                 29,033,000         29,514,000          31,260,000
SL0057 BANKING COURT SAHIWAL
031101- A01    Employees Related Expenses                      19,029,000            19,744,000            19,687,000
031101- A011   Pay                      14     13            7,232,000             7,232,000             7,542,000
031101- A011-1 Pay of Officers                  (4)      (3)          (3,764,000)          (3,764,000)          (4,157,000)

Page 136

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

031101- A011-2 Pay of Other Staff            (10)    (10)          (3,468,000)          (3,468,000)          (3,385,000)
031101- A012   Allowances                                         11,797,000            12,512,000            12,145,000
031101- A012-1  Regular Allowances                             (10,227,000)         (10,942,000)         (11,375,000)
031101- A012-2  Other Allowances (Excluding TA)                  (1,570,000)          (1,570,000)            (770,000)
031101- A03    Operating Expenses                                 6,697,000             6,216,000             6,887,000
031101- A032   Communications                                     220,000              202,000              220,000
031101- A033     Utilities                                               1,330,000             1,236,000             1,440,000
031101- A034   Occupancy Costs                                     1,437,000             1,434,000             1,437,000
031101- A038    Travel & Transportation                               2,700,000             2,406,000             2,850,000
031101- A039   General                                              1,010,000              938,000              940,000
031101- A09    Physical Assets                                      560,000              520,000              260,000
031101- A092   Computer Equipment                                   60,000               55,000               60,000
031101- A096   Purchase of Plant and Machinery                      300,000              279,000              100,000
031101- A097   Purchase of Furniture and Fixture                     200,000              186,000              100,000
031101- A13    Repairs and Maintenance                            690,000              641,000              740,000
031101- A130    Transport                                            300,000              279,000              350,000
031101- A131   Machinery and Equipment                             100,000               93,000              100,000
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                                   90,000               83,000               90,000
        Total- BANKING COURT SAHIWAL                     26,976,000         27,121,000          27,574,000
ST0109 BANKING COURT SIALKOT
031101- A01    Employees Related Expenses                      12,578,000            12,699,000            13,916,000
031101- A011   Pay                      12     12            3,612,000             3,612,000             4,871,000
031101- A011-1 Pay of Officers                  (3)      (3)          (1,812,000)          (1,812,000)          (3,517,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (1,800,000)          (1,800,000)          (1,354,000)
031101- A012   Allowances                                           8,966,000             9,087,000             9,045,000
031101- A012-1  Regular Allowances                               (8,179,000)          (8,300,000)          (8,645,000)
031101- A012-2  Other Allowances (Excluding TA)                    (787,000)            (787,000)            (400,000)
031101- A03    Operating Expenses                                 2,700,000             2,422,000             6,076,000
031101- A032   Communications                                     165,000              136,000              220,000
031101- A033     Utilities                                               230,000              205,000              630,000
031101- A034   Occupancy Costs                                        5,000                 4,000             2,926,000

Page 137

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

031101- A038    Travel & Transportation                               1,350,000             1,265,000             1,450,000
031101- A039   General                                              950,000              812,000              850,000
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                            650,000              603,000              600,000
031101- A130    Transport                                            250,000              232,000              250,000
031101- A131   Machinery and Equipment                             150,000              139,000              100,000
031101- A132    Furniture and Fixture                                  100,000               93,000              100,000
031101- A137   Computer Equipment                                 150,000              139,000              150,000
        Total- BANKING COURT SIALKOT                     15,928,000         15,724,000          20,992,000
TS0008 BANKING COURT TOBA TEK SINGH
031101- A01    Employees Related Expenses                      10,822,000            11,318,000            15,892,000
031101- A011   Pay                      10     10            3,785,000             3,785,000             5,361,000
031101- A011-1 Pay of Officers                  (3)      (3)          (2,412,000)          (2,412,000)          (3,804,000)
031101- A011-2 Pay of Other Staff               (7)      (7)          (1,373,000)          (1,373,000)          (1,557,000)
031101- A012   Allowances                                           7,037,000             7,533,000            10,531,000
031101- A012-1  Regular Allowances                               (6,187,000)          (6,683,000)          (9,731,000)
031101- A012-2  Other Allowances (Excluding TA)                    (850,000)            (850,000)            (800,000)
031101- A03    Operating Expenses                                 5,100,000             6,178,000             6,000,000
031101- A032   Communications                                     300,000              277,000              300,000
031101- A033     Utilities                                               550,000              511,000              850,000
031101- A034   Occupancy Costs                                     1,990,000             3,374,000             1,990,000
031101- A038    Travel & Transportation                               1,500,000             1,311,000             1,950,000
031101- A039   General                                              760,000              705,000              910,000
031101- A09    Physical Assets                                      950,000              883,000              400,000
031101- A092   Computer Equipment                                 300,000              279,000              200,000
031101- A096   Purchase of Plant and Machinery                      300,000              279,000              100,000
031101- A097   Purchase of Furniture and Fixture                     350,000              325,000              100,000
031101- A13    Repairs and Maintenance                            650,000              604,000             1,150,000
031101- A130    Transport                                            200,000              186,000              300,000
031101- A131   Machinery and Equipment                             100,000               93,000              100,000

Page 138

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

031101- A132    Furniture and Fixture                                  100,000               93,000              100,000
031101- A133    Buildings and Structure                               100,000               93,000              500,000
031101- A137   Computer Equipment                                 150,000              139,000              150,000
        Total- BANKING COURT TOBA TEK SINGH             17,522,000         18,983,000          23,442,000
VR0022 BANKING COURT VEHARI
031101- A01    Employees Related Expenses                      13,074,000            13,498,000            15,427,000
031101- A011   Pay                      10     10            3,818,000             3,818,000             5,299,000
031101- A011-1 Pay of Officers                  (3)      (3)          (2,412,000)          (2,412,000)          (3,554,000)
031101- A011-2 Pay of Other Staff               (7)      (7)          (1,406,000)          (1,406,000)          (1,745,000)
031101- A012   Allowances                                           9,256,000             9,680,000            10,128,000
031101- A012-1  Regular Allowances                               (8,146,000)          (8,570,000)          (9,528,000)
031101- A012-2  Other Allowances (Excluding TA)                  (1,110,000)          (1,110,000)            (600,000)
031101- A03    Operating Expenses                                 3,850,000             3,687,000             4,650,000
031101- A032   Communications                                     250,000              220,000              250,000
031101- A033     Utilities                                               340,000              279,000              740,000
031101- A034   Occupancy Costs                                     1,270,000             1,269,000             1,110,000
031101- A038    Travel & Transportation                               1,400,000             1,409,000             1,720,000
031101- A039   General                                              590,000              510,000              830,000
031101- A09    Physical Assets                                      400,000              292,000              400,000
031101- A092   Computer Equipment                                 200,000              146,000              200,000
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                            650,000              564,000              900,000
031101- A130    Transport                                            200,000              186,000              300,000
031101- A131   Machinery and Equipment                             100,000               93,000              150,000
031101- A132    Furniture and Fixture                                  100,000               93,000              100,000
031101- A133    Buildings and Structure                               100,000               53,000              200,000
031101- A137   Computer Equipment                                 150,000              139,000              150,000
        Total- BANKING COURT VEHARI                       17,974,000         18,041,000          21,377,000
     031101   Total-  Courts/Justice                          1,229,629,000       1,253,113,000       1,318,949,000
     0311     Total-  Law Courts                            1,229,629,000       1,253,113,000       1,318,949,000
     031      Total-  Law Courts                             1,229,629,000       1,253,113,000       1,318,949,000

Page 139

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

036    Administration Of Public Order:
0361   Administration:
036101 Secretariat/Administration  :
BR0115 ASSISTANT ATTORNEY GENERAL-IV BAHAWALPUR
036101- A01    Employees Related Expenses                       3,004,000             3,065,000             4,354,000
036101- A011   Pay                       4      4            1,280,000             1,280,000             2,423,000
036101- A011-1 Pay of Officers                  (2)      (2)            (930,000)            (930,000)          (1,780,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (350,000)            (350,000)            (643,000)
036101- A012   Allowances                                           1,724,000             1,785,000             1,931,000
036101- A012-1  Regular Allowances                               (1,609,000)          (1,670,000)          (1,821,000)
036101- A012-2  Other Allowances (Excluding TA)                    (115,000)            (115,000)            (110,000)
036101- A03    Operating Expenses                                 415,000              381,000              515,000
036101- A032   Communications                                     100,000               92,000              140,000
036101- A038    Travel & Transportation                                 90,000               83,000              150,000
036101- A039   General                                              225,000              206,000              225,000
036101- A09    Physical Assets                                                                                130,000
036101- A092   Computer Equipment                                                                             30,000
036101- A096   Purchase of Plant and Machinery                                                                  50,000
036101- A097   Purchase of Furniture and Fixture                                                                 50,000
036101- A13    Repairs and Maintenance                              65,000               58,000               65,000
036101- A130    Transport                                              10,000                 9,000               10,000
036101- A131   Machinery and Equipment                              10,000                 9,000               10,000
036101- A132    Furniture and Fixture                                   20,000               18,000               20,000
036101- A137   Computer Equipment                                   25,000               22,000               25,000
        Total- ASSISTANT ATTORNEY GENERAL-IV             3,484,000           3,504,000           5,064,000
          BAHAWALPUR
BR0116 ASSISTANT ATTORNEY GENERAL-III BAHAWALPUR
036101- A01    Employees Related Expenses                       3,062,000             3,132,000             4,910,000
036101- A011   Pay                       4      4            1,380,000             1,380,000             2,482,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,030,000)          (1,030,000)          (1,780,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (350,000)            (350,000)            (702,000)
036101- A012   Allowances                                           1,682,000             1,752,000             2,428,000
036101- A012-1  Regular Allowances                               (1,522,000)          (1,592,000)          (2,328,000)
036101- A012-2  Other Allowances (Excluding TA)                    (160,000)            (160,000)            (100,000)

Page 140

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

036101- A03    Operating Expenses                                 460,000              423,000              570,000
036101- A032   Communications                                     100,000               92,000              130,000
036101- A038    Travel & Transportation                               100,000               92,000              180,000
036101- A039   General                                              260,000              239,000              260,000
036101- A09    Physical Assets                                      130,000               83,000              130,000
036101- A092   Computer Equipment                                   30,000               19,000               30,000
036101- A096   Purchase of Plant and Machinery                       50,000               32,000               50,000
036101- A097   Purchase of Furniture and Fixture                       50,000               32,000               50,000
036101- A13    Repairs and Maintenance                            110,000               99,000              110,000
036101- A130    Transport                                              30,000               27,000               30,000
036101- A131   Machinery and Equipment                              20,000               18,000               20,000
036101- A132    Furniture and Fixture                                   30,000               27,000               30,000
036101- A137   Computer Equipment                                   30,000               27,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-III              3,762,000           3,737,000           5,720,000
          BAHAWALPUR
BR0117 ASSISTANT ATTORNEY GENERAL-II BAHAWALPUR
036101- A01    Employees Related Expenses                       3,589,000             3,685,000             5,359,000
036101- A011   Pay                       5      5            1,737,000             1,737,000             2,791,000
036101- A011-1 Pay of Officers                  (2)      (2)            (880,000)            (880,000)          (1,780,000)
036101- A011-2 Pay of Other Staff               (3)      (3)            (857,000)            (857,000)          (1,011,000)
036101- A012   Allowances                                           1,852,000             1,948,000             2,568,000
036101- A012-1  Regular Allowances                               (1,702,000)          (1,798,000)          (2,448,000)
036101- A012-2  Other Allowances (Excluding TA)                    (150,000)            (150,000)            (120,000)
036101- A03    Operating Expenses                                 450,000              411,000              570,000
036101- A032   Communications                                     170,000              156,000              150,000
036101- A038    Travel & Transportation                                 60,000               55,000              150,000
036101- A039   General                                              220,000              200,000              270,000
036101- A09    Physical Assets                                      135,000               86,000              135,000
036101- A092   Computer Equipment                                   35,000               22,000               35,000
036101- A096   Purchase of Plant and Machinery                       50,000               32,000               50,000
036101- A097   Purchase of Furniture and Fixture                       50,000               32,000               50,000
036101- A13    Repairs and Maintenance                              70,000               63,000              100,000
036101- A131   Machinery and Equipment                              20,000               18,000               30,000

Page 141

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

036101- A132    Furniture and Fixture                                   20,000               18,000               30,000
036101- A137   Computer Equipment                                   30,000               27,000               40,000
        Total- ASSISTANT ATTORNEY GENERAL-II              4,244,000           4,245,000           6,164,000
          BAHAWALPUR
BR0118 DEPUTY ATTORNEY GENERAL-1 BAHAWALPUR
036101- A01    Employees Related Expenses                       4,131,000             4,196,000             6,463,000
036101- A011   Pay                       4      4            2,162,000             2,162,000             3,971,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,812,000)          (1,812,000)          (3,508,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (350,000)            (350,000)            (463,000)
036101- A012   Allowances                                           1,969,000             2,034,000             2,492,000
036101- A012-1  Regular Allowances                               (1,769,000)          (1,834,000)          (2,392,000)
036101- A012-2  Other Allowances (Excluding TA)                    (200,000)            (200,000)            (100,000)
036101- A03    Operating Expenses                                 3,740,000             3,640,000             3,560,000
036101- A032   Communications                                     340,000              235,000              210,000
036101- A033     Utilities                                               370,000              502,000              370,000
036101- A034   Occupancy Costs                                     2,400,000             2,400,000             2,400,000
036101- A038    Travel & Transportation                               320,000              217,000              270,000
036101- A039   General                                              310,000              286,000              310,000
036101- A09    Physical Assets                                      120,000               76,000              180,000
036101- A092   Computer Equipment                                   60,000               38,000               80,000
036101- A096   Purchase of Plant and Machinery                       30,000               19,000               50,000
036101- A097   Purchase of Furniture and Fixture                       30,000               19,000               50,000
036101- A13    Repairs and Maintenance                            110,000               99,000              190,000
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                                   50,000               45,000               90,000
        Total- DEPUTY ATTORNEY GENERAL-1                 8,101,000           8,011,000          10,393,000
          BAHAWALPUR
BR0120 ASSISTANT ATTORNEY GENERAL-I BAHAWALPUR
036101- A01    Employees Related Expenses                       3,343,000             3,468,000             5,668,000
036101- A011   Pay                       4      4            1,459,000             1,459,000             3,080,000
036101- A011-1 Pay of Officers                  (2)      (2)            (819,000)            (819,000)          (2,281,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (640,000)            (640,000)            (799,000)

Page 142

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

036101- A012   Allowances                                           1,884,000             2,009,000             2,588,000
036101- A012-1  Regular Allowances                               (1,724,000)          (1,849,000)          (2,428,000)
036101- A012-2  Other Allowances (Excluding TA)                    (160,000)            (160,000)            (160,000)
036101- A03    Operating Expenses                                 690,000              638,000              560,000
036101- A032   Communications                                     160,000              147,000              160,000
036101- A038    Travel & Transportation                               210,000              195,000              150,000
036101- A039   General                                              320,000              296,000              250,000
036101- A09    Physical Assets                                      200,000              128,000              200,000
036101- A092   Computer Equipment                                 100,000               64,000              100,000
036101- A096   Purchase of Plant and Machinery                       50,000               32,000               50,000
036101- A097   Purchase of Furniture and Fixture                       50,000               32,000               50,000
036101- A13    Repairs and Maintenance                            120,000              110,000              120,000
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                                   20,000               18,000               20,000
        Total- ASSISTANT ATTORNEY GENERAL-I               4,353,000           4,344,000           6,548,000
          BAHAWALPUR
LO1533 ASSISTANT ATTORNEY GENERAL-III LAHORE
036101- A01    Employees Related Expenses                       3,011,000             3,143,000             5,804,000
036101- A011   Pay                       4      4            1,302,000             1,302,000             3,129,000
036101- A011-1 Pay of Officers                  (2)      (2)            (982,000)            (982,000)          (2,593,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (320,000)            (320,000)            (536,000)
036101- A012   Allowances                                           1,709,000             1,841,000             2,675,000
036101- A012-1  Regular Allowances                               (1,459,000)          (1,591,000)          (2,455,000)
036101- A012-2  Other Allowances (Excluding TA)                    (250,000)            (250,000)            (220,000)
036101- A03    Operating Expenses                                 1,255,000             1,719,000             2,068,000
036101- A032   Communications                                     200,000               86,000              200,000
036101- A034   Occupancy Costs                                     500,000             1,402,000             1,488,000
036101- A038    Travel & Transportation                               100,000               25,000              100,000
036101- A039   General                                              455,000              206,000              280,000
036101- A04    Employees Retirement Benefits                      100,000
036101- A041   Pension                                              100,000
036101- A09    Physical Assets                                      200,000                                   200,000

Page 143

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

036101- A092   Computer Equipment                                 100,000                                   100,000
036101- A096   Purchase of Plant and Machinery                       50,000                                     50,000
036101- A097   Purchase of Furniture and Fixture                       50,000                                     50,000
036101- A13    Repairs and Maintenance                            180,000               30,000              180,000
036101- A131   Machinery and Equipment                              50,000               14,000               50,000
036101- A132    Furniture and Fixture                                   50,000                                     50,000
036101- A137   Computer Equipment                                   80,000               16,000               80,000
        Total- ASSISTANT ATTORNEY GENERAL-III              4,746,000           4,892,000           8,252,000
          LAHORE
LO1534 ASSISTANT ATTORNEY GENERAL-II LAHORE
036101- A01    Employees Related Expenses                       2,784,000             2,869,000             4,788,000
036101- A011   Pay                       4      4            1,280,000             1,280,000             2,649,000
036101- A011-1 Pay of Officers                  (2)      (2)            (980,000)            (980,000)          (2,094,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (300,000)            (300,000)            (555,000)
036101- A012   Allowances                                           1,504,000             1,589,000             2,139,000
036101- A012-1  Regular Allowances                               (1,254,000)          (1,339,000)          (1,949,000)
036101- A012-2  Other Allowances (Excluding TA)                    (250,000)            (250,000)            (190,000)
036101- A03    Operating Expenses                                 887,000              712,000             1,291,000
036101- A032   Communications                                     170,000               93,000              190,000
036101- A034   Occupancy Costs                                     337,000              433,000              691,000
036101- A038    Travel & Transportation                               100,000                                   100,000
036101- A039   General                                              280,000              186,000              310,000
036101- A09    Physical Assets                                      180,000                                   200,000
036101- A092   Computer Equipment                                   80,000                                   100,000
036101- A096   Purchase of Plant and Machinery                       50,000                                     50,000
036101- A097   Purchase of Furniture and Fixture                       50,000                                     50,000
036101- A13    Repairs and Maintenance                              70,000                                   180,000
036101- A131   Machinery and Equipment                              20,000                                     50,000
036101- A132    Furniture and Fixture                                   20,000                                     50,000
036101- A137   Computer Equipment                                   30,000                                     80,000
        Total- ASSISTANT ATTORNEY GENERAL-II              3,921,000           3,581,000           6,459,000
          LAHORE

Page 144

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

LO1540 ASSISTANT ATTORNEY GENERAL-IV LAHORE
036101- A01    Employees Related Expenses                       3,083,000             3,188,000             5,101,000
036101- A011   Pay                       4      4            1,380,000             1,380,000             2,841,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,030,000)          (1,030,000)          (2,308,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (350,000)            (350,000)            (533,000)
036101- A012   Allowances                                           1,703,000             1,808,000             2,260,000
036101- A012-1  Regular Allowances                               (1,403,000)          (1,508,000)          (2,060,000)
036101- A012-2  Other Allowances (Excluding TA)                    (300,000)            (300,000)            (200,000)
036101- A03    Operating Expenses                                 1,285,000             1,135,000             1,664,000
036101- A032   Communications                                     165,000              103,000              160,000
036101- A034   Occupancy Costs                                     700,000              700,000             1,079,000
036101- A038    Travel & Transportation                               100,000               79,000              100,000
036101- A039   General                                              320,000              253,000              325,000
036101- A09    Physical Assets                                      200,000              104,000              200,000
036101- A092   Computer Equipment                                 100,000               64,000              100,000
036101- A096   Purchase of Plant and Machinery                       50,000               10,000               50,000
036101- A097   Purchase of Furniture and Fixture                       50,000               30,000               50,000
036101- A13    Repairs and Maintenance                              80,000               35,000              120,000
036101- A131   Machinery and Equipment                              30,000               20,000               30,000
036101- A132    Furniture and Fixture                                   20,000                                     30,000
036101- A137   Computer Equipment                                   30,000               15,000               60,000
        Total- ASSISTANT ATTORNEY GENERAL-IV             4,648,000           4,462,000           7,085,000
          LAHORE
LO1541 DEPUTY ATTORNEY GENERAL-IX LAHORE
036101- A01    Employees Related Expenses                       4,369,000             4,480,000             7,481,000
036101- A011   Pay                       4      4            2,219,000             2,219,000             4,627,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,899,000)          (1,899,000)          (4,058,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (320,000)            (320,000)            (569,000)
036101- A012   Allowances                                           2,150,000             2,261,000             2,854,000
036101- A012-1  Regular Allowances                               (1,900,000)          (2,011,000)          (2,654,000)
036101- A012-2  Other Allowances (Excluding TA)                    (250,000)            (250,000)            (200,000)
036101- A03    Operating Expenses                                 1,559,000             1,519,000             1,639,000
036101- A032   Communications                                     170,000              156,000              170,000
036101- A034   Occupancy Costs                                     1,049,000             1,049,000             1,079,000

Page 145

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

036101- A038    Travel & Transportation                                 80,000               74,000               80,000
036101- A039   General                                              260,000              240,000              310,000
036101- A13    Repairs and Maintenance                            150,000              138,000              150,000
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                                   50,000               46,000               50,000
        Total- DEPUTY ATTORNEY GENERAL-IX                 6,078,000           6,137,000           9,270,000
          LAHORE
LO1542 DEPUTY ATTORNEY GENERAL-III LAHORE
036101- A01    Employees Related Expenses                       5,131,000             5,283,000             8,472,000
036101- A011   Pay                       4      4            2,476,000             2,476,000             4,985,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,112,000)          (2,112,000)          (4,173,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (364,000)            (364,000)            (812,000)
036101- A012   Allowances                                           2,655,000             2,807,000             3,487,000
036101- A012-1  Regular Allowances                               (2,305,000)          (2,457,000)          (3,257,000)
036101- A012-2  Other Allowances (Excluding TA)                    (350,000)            (350,000)            (230,000)
036101- A03    Operating Expenses                                 1,070,000              871,000             1,173,000
036101- A032   Communications                                     150,000               67,000              150,000
036101- A034   Occupancy Costs                                     500,000              500,000              603,000
036101- A038    Travel & Transportation                               100,000               65,000              100,000
036101- A039   General                                              320,000              239,000              320,000
036101- A09    Physical Assets                                      200,000              112,000              200,000
036101- A092   Computer Equipment                                 100,000               64,000              100,000
036101- A096   Purchase of Plant and Machinery                       50,000               32,000               50,000
036101- A097   Purchase of Furniture and Fixture                       50,000               16,000               50,000
036101- A13    Repairs and Maintenance                            190,000               85,000              190,000
036101- A131   Machinery and Equipment                              50,000               30,000               50,000
036101- A132    Furniture and Fixture                                   50,000               20,000               50,000
036101- A137   Computer Equipment                                   90,000               35,000               90,000
        Total- DEPUTY ATTORNEY GENERAL-III                 6,591,000           6,351,000          10,035,000
          LAHORE
LO1546 ASSISTANT ATTORNEY GENERAL-VII LAHORE
036101- A01    Employees Related Expenses                       2,755,000             2,809,000             4,442,000

Page 146

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

036101- A011   Pay                       4      4            1,180,000             1,180,000             2,360,000
036101- A011-1 Pay of Officers                  (2)      (2)            (900,000)            (900,000)          (1,788,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (280,000)            (280,000)            (572,000)
036101- A012   Allowances                                           1,575,000             1,629,000             2,082,000
036101- A012-1  Regular Allowances                               (1,405,000)          (1,459,000)          (1,962,000)
036101- A012-2  Other Allowances (Excluding TA)                    (170,000)            (170,000)            (120,000)
036101- A03    Operating Expenses                                 626,000              114,000              540,000
036101- A032   Communications                                     130,000                 5,000              160,000
036101- A034   Occupancy Costs                                     116,000
036101- A038    Travel & Transportation                               100,000                                   100,000
036101- A039   General                                              280,000              109,000              280,000
036101- A09    Physical Assets                                      200,000                                   200,000
036101- A092   Computer Equipment                                 100,000                                   100,000
036101- A096   Purchase of Plant and Machinery                       50,000                                     50,000
036101- A097   Purchase of Furniture and Fixture                       50,000                                     50,000
036101- A13    Repairs and Maintenance                            180,000                                   170,000
036101- A131   Machinery and Equipment                              50,000                                     50,000
036101- A132    Furniture and Fixture                                   50,000                                     50,000
036101- A137   Computer Equipment                                   80,000                                     70,000
        Total- ASSISTANT ATTORNEY GENERAL-VII             3,761,000           2,923,000           5,352,000
          LAHORE
LO1547 ASSISTANT ATTORNEY GENERAL-VI LAHORE
036101- A01    Employees Related Expenses                       2,918,000             3,473,000             5,214,000
036101- A011   Pay                       4      4            1,251,000             1,251,000             2,837,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,001,000)          (1,001,000)          (2,362,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (250,000)            (250,000)            (475,000)
036101- A012   Allowances                                           1,667,000             2,222,000             2,377,000
036101- A012-1  Regular Allowances                               (1,417,000)          (1,516,000)          (2,177,000)
036101- A012-2  Other Allowances (Excluding TA)                    (250,000)            (706,000)            (200,000)
036101- A03    Operating Expenses                                 1,079,000             1,015,000             1,352,000
036101- A032   Communications                                     150,000              113,000              150,000
036101- A034   Occupancy Costs                                     584,000              584,000              817,000
036101- A038    Travel & Transportation                               100,000               93,000              100,000

Page 147

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

036101- A039   General                                              245,000              225,000              285,000
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                              80,000               29,000              120,000
036101- A131   Machinery and Equipment                              30,000               27,000               30,000
036101- A132    Furniture and Fixture                                   20,000                 2,000               30,000
036101- A137   Computer Equipment                                   30,000                                     60,000
        Total- ASSISTANT ATTORNEY GENERAL-VI             4,277,000           4,701,000           6,886,000
          LAHORE
LO1549 DEPUTY ATTORNEY GENERAL-IV LAHORE
036101- A01    Employees Related Expenses                       4,897,000             4,972,000             6,879,000
036101- A011   Pay                       4      4            2,583,000             2,583,000             4,346,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,112,000)          (2,112,000)          (4,065,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (471,000)            (471,000)            (281,000)
036101- A012   Allowances                                           2,314,000             2,389,000             2,533,000
036101- A012-1  Regular Allowances                               (2,114,000)          (2,189,000)          (2,383,000)
036101- A012-2  Other Allowances (Excluding TA)                    (200,000)            (200,000)            (150,000)
036101- A03    Operating Expenses                                 919,000              896,000             1,352,000
036101- A032   Communications                                     129,000               63,000              130,000
036101- A034   Occupancy Costs                                     405,000              578,000              817,000
036101- A038    Travel & Transportation                               100,000               50,000              100,000
036101- A039   General                                              285,000              205,000              305,000
036101- A09    Physical Assets                                      200,000               57,000              200,000
036101- A092   Computer Equipment                                 100,000               24,000              100,000
036101- A096   Purchase of Plant and Machinery                       50,000               12,000               50,000
036101- A097   Purchase of Furniture and Fixture                       50,000               21,000               50,000
036101- A13    Repairs and Maintenance                            120,000               76,000              120,000
036101- A131   Machinery and Equipment                              30,000               19,000               30,000
036101- A132    Furniture and Fixture                                   30,000               19,000               30,000
036101- A137   Computer Equipment                                   60,000               38,000               60,000
        Total- DEPUTY ATTORNEY GENERAL-IV                 6,136,000           6,001,000           8,551,000
          LAHORE

Page 148

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

LO1550 ASSISTANT ATTORNEY GENERAL-V LAHORE
036101- A01    Employees Related Expenses                       3,092,000             3,148,000             4,629,000
036101- A011   Pay                       4      4            1,350,000             1,350,000             2,438,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,030,000)          (1,030,000)          (1,788,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (320,000)            (320,000)            (650,000)
036101- A012   Allowances                                           1,742,000             1,798,000             2,191,000
036101- A012-1  Regular Allowances                               (1,492,000)          (1,548,000)          (2,011,000)
036101- A012-2  Other Allowances (Excluding TA)                    (250,000)            (250,000)            (180,000)
036101- A03    Operating Expenses                                 636,000              596,000              617,000
036101- A032   Communications                                     170,000              156,000              130,000
036101- A034   Occupancy Costs                                     116,000              116,000              157,000
036101- A038    Travel & Transportation                               100,000               93,000               50,000
036101- A039   General                                              250,000              231,000              280,000
036101- A09    Physical Assets                                                                                270,000
036101- A092   Computer Equipment                                                                             70,000
036101- A096   Purchase of Plant and Machinery                                                                100,000
036101- A097   Purchase of Furniture and Fixture                                                               100,000
036101- A13    Repairs and Maintenance                                                                      110,000
036101- A131   Machinery and Equipment                                                                        20,000
036101- A132    Furniture and Fixture                                                                              50,000
036101- A137   Computer Equipment                                                                             40,000
        Total- ASSISTANT ATTORNEY GENERAL-V              3,728,000           3,744,000           5,626,000
          LAHORE
LO1551 DEPUTY ATTORNEY GENERAL-X LAHORE
036101- A01    Employees Related Expenses                       5,268,000             5,460,000             9,267,000
036101- A011   Pay                       4      4            2,417,000             2,417,000             5,453,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,017,000)          (2,017,000)          (4,772,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (400,000)            (400,000)            (681,000)
036101- A012   Allowances                                           2,851,000             3,043,000             3,814,000
036101- A012-1  Regular Allowances                               (2,588,000)          (2,780,000)          (3,534,000)
036101- A012-2  Other Allowances (Excluding TA)                    (263,000)            (263,000)            (280,000)
036101- A03    Operating Expenses                                 1,290,000             1,015,000             1,904,000

Page 149

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

036101- A032   Communications                                     150,000               93,000              150,000
036101- A034   Occupancy Costs                                     690,000              690,000             1,274,000
036101- A038    Travel & Transportation                               100,000               65,000              100,000
036101- A039   General                                              350,000              167,000              380,000
036101- A09    Physical Assets                                      170,000              108,000              160,000
036101- A092   Computer Equipment                                   70,000               45,000               60,000
036101- A096   Purchase of Plant and Machinery                       50,000               32,000               50,000
036101- A097   Purchase of Furniture and Fixture                       50,000               31,000               50,000
036101- A13    Repairs and Maintenance                            110,000               32,000              110,000
036101- A131   Machinery and Equipment                              20,000                                     20,000
036101- A132    Furniture and Fixture                                   50,000               32,000               50,000
036101- A137   Computer Equipment                                   40,000                                     40,000
        Total- DEPUTY ATTORNEY GENERAL-X                 6,838,000           6,615,000          11,441,000
          LAHORE
LO1552 DEPUTY ATTORNEY GENERAL-VIII LAHORE
036101- A01    Employees Related Expenses                       4,578,000             4,701,000             7,894,000
036101- A011   Pay                       4      4            2,294,000             2,294,000             4,750,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,894,000)          (1,894,000)          (4,065,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (400,000)            (400,000)            (685,000)
036101- A012   Allowances                                           2,284,000             2,407,000             3,144,000
036101- A012-1  Regular Allowances                               (2,034,000)          (2,157,000)          (2,924,000)
036101- A012-2  Other Allowances (Excluding TA)                    (250,000)            (250,000)            (220,000)
036101- A03    Operating Expenses                                 932,000              761,000             1,337,000
036101- A032   Communications                                     125,000               25,000              135,000
036101- A034   Occupancy Costs                                     442,000              652,000              817,000
036101- A038    Travel & Transportation                               100,000               25,000              100,000
036101- A039   General                                              265,000               59,000              285,000
036101- A09    Physical Assets                                       80,000                                     80,000
036101- A092   Computer Equipment                                   40,000                                     40,000
036101- A096   Purchase of Plant and Machinery                       20,000                                     20,000
036101- A097   Purchase of Furniture and Fixture                       20,000                                     20,000
036101- A13    Repairs and Maintenance                            120,000                                   120,000
036101- A131   Machinery and Equipment                              30,000                                     30,000

Page 150

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

036101- A132    Furniture and Fixture                                   30,000                                     30,000
036101- A137   Computer Equipment                                   60,000                                     60,000
        Total- DEPUTY ATTORNEY GENERAL-VIII               5,710,000           5,462,000           9,431,000
          LAHORE
LO1555 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN LAHORE
036101- A01    Employees Related Expenses                      18,369,000            18,716,000            24,561,000
036101- A011   Pay                       8      8            9,553,000             9,553,000            13,149,000
036101- A011-1 Pay of Officers                  (3)      (3)          (8,038,000)          (8,038,000)         (11,363,000)
036101- A011-2 Pay of Other Staff               (5)      (5)          (1,515,000)          (1,515,000)          (1,786,000)
036101- A012   Allowances                                           8,816,000             9,163,000            11,412,000
036101- A012-1  Regular Allowances                               (8,356,000)          (8,683,000)         (10,912,000)
036101- A012-2  Other Allowances (Excluding TA)                    (460,000)            (480,000)            (500,000)
036101- A03    Operating Expenses                                 8,545,000             8,064,000             9,600,000
036101- A032   Communications                                     450,000              416,000              410,000
036101- A033     Utilities                                               5,000,000             4,650,000             5,000,000
036101- A034   Occupancy Costs                                     2,000,000             2,000,000             3,100,000
036101- A038    Travel & Transportation                               410,000              381,000              410,000
036101- A039   General                                              685,000              617,000              680,000
036101- A09    Physical Assets                                      260,000              240,000              200,000
036101- A092   Computer Equipment                                   60,000               54,000              100,000
036101- A096   Purchase of Plant and Machinery                      100,000               93,000               50,000
036101- A097   Purchase of Furniture and Fixture                     100,000               93,000               50,000
036101- A13    Repairs and Maintenance                            2,300,000             2,138,000             2,350,000
036101- A131   Machinery and Equipment                             100,000               93,000              100,000
036101- A132    Furniture and Fixture                                  100,000               93,000              100,000
036101- A133    Buildings and Structure                               2,000,000             1,860,000             2,000,000
036101- A137   Computer Equipment                                 100,000               92,000              150,000
        Total- ADDITIONAL ATTORNEY GENERAL FOR         29,474,000         29,158,000          36,711,000
           PAKISTAN LAHORE
LO1556 ASSISTANT ATTORNEY GENERAL-XVI LAHORE
036101- A01    Employees Related Expenses                       3,010,000             3,133,000             5,752,000
036101- A011   Pay                       4      4            1,190,000             1,190,000             3,095,000
036101- A011-1 Pay of Officers                  (2)      (2)            (905,000)            (905,000)          (2,508,000)

Page 151

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

036101- A011-2 Pay of Other Staff               (2)      (2)            (285,000)            (285,000)            (587,000)
036101- A012   Allowances                                           1,820,000             1,943,000             2,657,000
036101- A012-1  Regular Allowances                               (1,610,000)          (1,733,000)          (2,437,000)
036101- A012-2  Other Allowances (Excluding TA)                    (210,000)            (210,000)            (220,000)
036101- A03    Operating Expenses                                 872,000             1,541,000             1,809,000
036101- A032   Communications                                     130,000               49,000              130,000
036101- A034   Occupancy Costs                                     337,000             1,292,000             1,274,000
036101- A038    Travel & Transportation                               100,000                                   100,000
036101- A039   General                                              305,000              200,000              305,000
036101- A09    Physical Assets                                      350,000                                   200,000
036101- A092   Computer Equipment                                 150,000                                   100,000
036101- A096   Purchase of Plant and Machinery                      100,000                                     50,000
036101- A097   Purchase of Furniture and Fixture                     100,000                                     50,000
036101- A13    Repairs and Maintenance                            180,000               50,000              180,000
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                                   80,000               22,000               80,000
        Total- ASSISTANT ATTORNEY GENERAL-XVI            4,412,000           4,724,000           7,941,000
          LAHORE
LO1557 ASSISTANT ATTORNEY GENERAL-XV LAHORE
036101- A01    Employees Related Expenses                       3,177,000             3,336,000             5,871,000
036101- A011   Pay                       4      4            1,362,000             1,362,000             3,163,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,032,000)          (1,032,000)          (2,592,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (330,000)            (330,000)            (571,000)
036101- A012   Allowances                                           1,815,000             1,974,000             2,708,000
036101- A012-1  Regular Allowances                               (1,565,000)          (1,724,000)          (2,478,000)
036101- A012-2  Other Allowances (Excluding TA)                    (250,000)            (250,000)            (230,000)
036101- A03    Operating Expenses                                 1,313,000             1,729,000             2,043,000
036101- A032   Communications                                     140,000               33,000              150,000
036101- A034   Occupancy Costs                                     768,000             1,540,000             1,488,000
036101- A038    Travel & Transportation                               100,000               28,000              100,000
036101- A039   General                                              305,000              128,000              305,000
036101- A09    Physical Assets                                      200,000                                   200,000

Page 152

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

036101- A092   Computer Equipment                                 100,000                                   100,000
036101- A096   Purchase of Plant and Machinery                       50,000                                     50,000
036101- A097   Purchase of Furniture and Fixture                       50,000                                     50,000
036101- A13    Repairs and Maintenance                            110,000                                   170,000
036101- A131   Machinery and Equipment                              30,000                                     50,000
036101- A132    Furniture and Fixture                                   30,000                                     50,000
036101- A137   Computer Equipment                                   50,000                                     70,000
        Total- ASSISTANT ATTORNEY GENERAL-XV            4,800,000           5,065,000           8,284,000
          LAHORE
LO1558 ASSISTANT ATTORNEY GENERAL-XVIII LAHORE
036101- A01    Employees Related Expenses                       2,966,000             3,017,000             4,412,000
036101- A011   Pay                       4      4            1,295,000             1,295,000             2,327,000
036101- A011-1 Pay of Officers                  (2)      (2)            (930,000)            (930,000)          (1,788,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (365,000)            (365,000)            (539,000)
036101- A012   Allowances                                           1,671,000             1,722,000             2,085,000
036101- A012-1  Regular Allowances                               (1,461,000)          (1,512,000)          (1,925,000)
036101- A012-2  Other Allowances (Excluding TA)                    (210,000)            (210,000)            (160,000)
036101- A03    Operating Expenses                                 765,000              739,000             1,168,000
036101- A032   Communications                                     120,000                                   160,000
036101- A034   Occupancy Costs                                     260,000              673,000              623,000
036101- A038    Travel & Transportation                               100,000                                   100,000
036101- A039   General                                              285,000               66,000              285,000
036101- A09    Physical Assets                                      200,000                                   200,000
036101- A092   Computer Equipment                                 100,000                                   100,000
036101- A096   Purchase of Plant and Machinery                       50,000                                     50,000
036101- A097   Purchase of Furniture and Fixture                       50,000                                     50,000
036101- A13    Repairs and Maintenance                              80,000                 2,000              130,000
036101- A131   Machinery and Equipment                              30,000                                     30,000
036101- A132    Furniture and Fixture                                   20,000                                     20,000
036101- A137   Computer Equipment                                   30,000                 2,000               80,000
        Total- ASSISTANT ATTORNEY GENERAL-XVIII           4,011,000           3,758,000           5,910,000
          LAHORE

Page 153

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

LO1559 ASSISTANT ATTORNEY GENERAL-XX LAHORE
036101- A01    Employees Related Expenses                       3,306,000             3,407,000             4,534,000
036101- A011   Pay                       4      4            1,257,000             1,257,000             2,499,000
036101- A011-1 Pay of Officers                  (2)      (2)            (907,000)            (907,000)          (1,790,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (350,000)            (350,000)            (709,000)
036101- A012   Allowances                                           2,049,000             2,150,000             2,035,000
036101- A012-1  Regular Allowances                               (1,849,000)          (1,950,000)          (1,865,000)
036101- A012-2  Other Allowances (Excluding TA)                    (200,000)            (200,000)            (170,000)
036101- A03    Operating Expenses                                 922,000              973,000             1,198,000
036101- A032   Communications                                     180,000               71,000              170,000
036101- A034   Occupancy Costs                                     337,000              592,000              623,000
036101- A038    Travel & Transportation                               100,000               28,000              100,000
036101- A039   General                                              305,000              282,000              305,000
036101- A09    Physical Assets                                      350,000              153,000              200,000
036101- A092   Computer Equipment                                 150,000               44,000              100,000
036101- A096   Purchase of Plant and Machinery                      100,000               28,000               50,000
036101- A097   Purchase of Furniture and Fixture                     100,000               81,000               50,000
036101- A13    Repairs and Maintenance                            150,000              137,000              150,000
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                                   50,000               45,000               50,000
        Total- ASSISTANT ATTORNEY GENERAL-XX            4,728,000           4,670,000           6,082,000
          LAHORE
LO1560 ASSISTANT ATTORNEY GENERAL-XXII LAHORE
036101- A01    Employees Related Expenses                       3,514,000             3,658,000             6,731,000
036101- A011   Pay                       4      4            1,562,000             1,562,000             3,509,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,212,000)          (1,212,000)          (2,674,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (350,000)            (350,000)            (835,000)
036101- A012   Allowances                                           1,952,000             2,096,000             3,222,000
036101- A012-1  Regular Allowances                               (1,702,000)          (1,846,000)          (2,962,000)
036101- A012-2  Other Allowances (Excluding TA)                    (250,000)            (250,000)            (260,000)
036101- A03    Operating Expenses                                 1,050,000              413,000              595,000
036101- A032   Communications                                     115,000               73,000              160,000
036101- A038    Travel & Transportation                               650,000              100,000              150,000

Page 154

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

036101- A039   General                                              285,000              240,000              285,000
036101- A04    Employees Retirement Benefits                      608,000              585,000
036101- A041   Pension                                              608,000              585,000
036101- A09    Physical Assets                                      200,000                                   200,000
036101- A092   Computer Equipment                                 100,000                                   100,000
036101- A096   Purchase of Plant and Machinery                       50,000                                     50,000
036101- A097   Purchase of Furniture and Fixture                       50,000                                     50,000
036101- A13    Repairs and Maintenance                            200,000               57,000              180,000
036101- A131   Machinery and Equipment                              60,000               16,000               50,000
036101- A132    Furniture and Fixture                                   60,000                                     50,000
036101- A137   Computer Equipment                                   80,000               41,000               80,000
        Total- ASSISTANT ATTORNEY GENERAL-XXII           5,572,000           4,713,000           7,706,000
          LAHORE
LO1561 ASSISTANT ATTORNEY GENERAL-XXIV LAHORE
036101- A01    Employees Related Expenses                       2,766,000             2,846,000             4,808,000
036101- A011   Pay                       4      4            1,205,000             1,205,000             2,622,000
036101- A011-1 Pay of Officers                  (2)      (2)            (905,000)            (905,000)          (2,145,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (300,000)            (300,000)            (477,000)
036101- A012   Allowances                                           1,561,000             1,641,000             2,186,000
036101- A012-1  Regular Allowances                               (1,381,000)          (1,461,000)          (2,006,000)
036101- A012-2  Other Allowances (Excluding TA)                    (180,000)            (180,000)            (180,000)
036101- A03    Operating Expenses                                 837,000              798,000             1,794,000
036101- A032   Communications                                     120,000              110,000              120,000
036101- A034   Occupancy Costs                                     337,000              337,000             1,294,000
036101- A038    Travel & Transportation                               100,000               93,000              100,000
036101- A039   General                                              280,000              258,000              280,000
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                              80,000               72,000              120,000
036101- A131   Machinery and Equipment                              30,000               27,000               30,000
036101- A132    Furniture and Fixture                                   20,000               18,000               30,000

Page 155

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

036101- A137   Computer Equipment                                   30,000               27,000               60,000
        Total- ASSISTANT ATTORNEY GENERAL-XXIV           3,883,000           3,900,000           6,922,000
          LAHORE
LO1562 ASSISTANT ATTORNEY GENERAL-XVII LAHORE
036101- A01    Employees Related Expenses                       2,873,000             2,937,000             4,681,000
036101- A011   Pay                       4      4            1,250,000             1,250,000             2,459,000
036101- A011-1 Pay of Officers                  (2)      (2)            (930,000)            (930,000)          (1,788,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (320,000)            (320,000)            (671,000)
036101- A012   Allowances                                           1,623,000             1,687,000             2,222,000
036101- A012-1  Regular Allowances                               (1,473,000)          (1,537,000)          (2,062,000)
036101- A012-2  Other Allowances (Excluding TA)                    (150,000)            (150,000)            (160,000)
036101- A03    Operating Expenses                                 818,000              581,000             1,017,000
036101- A032   Communications                                     150,000               66,000              130,000
036101- A034   Occupancy Costs                                     258,000              258,000              477,000
036101- A038    Travel & Transportation                               100,000               28,000              100,000
036101- A039   General                                              310,000              229,000              310,000
036101- A09    Physical Assets                                      180,000               50,000              200,000
036101- A092   Computer Equipment                                   80,000               22,000              100,000
036101- A096   Purchase of Plant and Machinery                       50,000               14,000               50,000
036101- A097   Purchase of Furniture and Fixture                       50,000               14,000               50,000
036101- A13    Repairs and Maintenance                            160,000               44,000              120,000
036101- A131   Machinery and Equipment                              50,000               14,000               30,000
036101- A132    Furniture and Fixture                                   50,000               14,000               30,000
036101- A137   Computer Equipment                                   60,000               16,000               60,000
        Total- ASSISTANT ATTORNEY GENERAL-XVII           4,031,000           3,612,000           6,018,000
          LAHORE
LO1563 ASSISTANT ATTORNEY GENERAL-XXI LAHORE
036101- A01    Employees Related Expenses                       2,900,000             3,004,000             5,199,000
036101- A011   Pay                       4      4            1,305,000             1,305,000             2,833,000
036101- A011-1 Pay of Officers                  (2)      (2)            (955,000)            (955,000)          (2,199,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (350,000)            (350,000)            (634,000)
036101- A012   Allowances                                           1,595,000             1,699,000             2,366,000
036101- A012-1  Regular Allowances                               (1,345,000)          (1,449,000)          (2,166,000)

Page 156

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

036101- A012-2  Other Allowances (Excluding TA)                    (250,000)            (250,000)            (200,000)
036101- A03    Operating Expenses                                 965,000              812,000             1,354,000
036101- A032   Communications                                     155,000               73,000              170,000
036101- A034   Occupancy Costs                                     405,000              534,000              749,000
036101- A038    Travel & Transportation                               100,000                                   150,000
036101- A039   General                                              305,000              205,000              285,000
036101- A09    Physical Assets                                      200,000                                   200,000
036101- A092   Computer Equipment                                 100,000                                   100,000
036101- A096   Purchase of Plant and Machinery                       50,000                                     50,000
036101- A097   Purchase of Furniture and Fixture                       50,000                                     50,000
036101- A13    Repairs and Maintenance                            120,000                                   180,000
036101- A131   Machinery and Equipment                              30,000                                     50,000
036101- A132    Furniture and Fixture                                   30,000                                     50,000
036101- A137   Computer Equipment                                   60,000                                     80,000
        Total- ASSISTANT ATTORNEY GENERAL-XXI            4,185,000           3,816,000           6,933,000
          LAHORE
LO1564 ASSISTANT ATTORNEY GENERAL-XXIII LAHORE
036101- A01    Employees Related Expenses                       3,016,000             3,135,000             5,592,000
036101- A011   Pay                       4      4            1,330,000             1,330,000             2,982,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,010,000)          (1,010,000)          (2,280,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (320,000)            (320,000)            (702,000)
036101- A012   Allowances                                           1,686,000             1,805,000             2,610,000
036101- A012-1  Regular Allowances                               (1,554,000)          (1,673,000)          (2,390,000)
036101- A012-2  Other Allowances (Excluding TA)                    (132,000)            (132,000)            (220,000)
036101- A03    Operating Expenses                                 1,013,000              767,000             1,367,000
036101- A032   Communications                                       85,000               65,000              175,000
036101- A034   Occupancy Costs                                     631,000              557,000              817,000
036101- A038    Travel & Transportation                                 80,000               17,000              100,000
036101- A039   General                                              217,000              128,000              275,000
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

Page 157

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

036101- A13    Repairs and Maintenance                            100,000                                   120,000
036101- A131   Machinery and Equipment                              25,000                                     30,000
036101- A132    Furniture and Fixture                                   25,000                                     30,000
036101- A137   Computer Equipment                                   50,000                                     60,000
        Total- ASSISTANT ATTORNEY GENERAL-XXIII           4,129,000           3,902,000           7,279,000
          LAHORE
LO1565 ASSISTANT ATTORNEY GENERAL-XIV LAHORE
036101- A01    Employees Related Expenses                       2,820,000             2,871,000             4,335,000
036101- A011   Pay                       4      4            1,195,000             1,195,000             2,328,000
036101- A011-1 Pay of Officers                  (2)      (2)            (910,000)            (910,000)          (1,788,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (285,000)            (285,000)            (540,000)
036101- A012   Allowances                                           1,625,000             1,676,000             2,007,000
036101- A012-1  Regular Allowances                               (1,455,000)          (1,506,000)          (1,847,000)
036101- A012-2  Other Allowances (Excluding TA)                    (170,000)            (170,000)            (160,000)
036101- A03    Operating Expenses                                 535,000              144,000              680,000
036101- A032   Communications                                     155,000               18,000              150,000
036101- A034   Occupancy Costs                                                                               150,000
036101- A038    Travel & Transportation                               100,000               65,000              100,000
036101- A039   General                                              280,000               61,000              280,000
036101- A09    Physical Assets                                      200,000               50,000              200,000
036101- A092   Computer Equipment                                 100,000               50,000              100,000
036101- A096   Purchase of Plant and Machinery                       50,000                                     50,000
036101- A097   Purchase of Furniture and Fixture                       50,000                                     50,000
036101- A13    Repairs and Maintenance                              80,000                                   120,000
036101- A131   Machinery and Equipment                              30,000                                     30,000
036101- A132    Furniture and Fixture                                   20,000                                     30,000
036101- A137   Computer Equipment                                   30,000                                     60,000
        Total- ASSISTANT ATTORNEY GENERAL-XIV            3,635,000           3,065,000           5,335,000
          LAHORE
LO1566 ASSISTANT ATTORNEY GENERAL-XIII LAHORE
036101- A01    Employees Related Expenses                       2,581,000             2,626,000             4,132,000
036101- A011   Pay                       4      4            1,155,000             1,155,000             2,265,000
036101- A011-1 Pay of Officers                  (2)      (2)            (905,000)            (905,000)          (1,788,000)

Page 158

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

036101- A011-2 Pay of Other Staff               (2)      (2)            (250,000)            (250,000)            (477,000)
036101- A012   Allowances                                           1,426,000             1,471,000             1,867,000
036101- A012-1  Regular Allowances                               (1,276,000)          (1,321,000)          (1,717,000)
036101- A012-2  Other Allowances (Excluding TA)                    (150,000)            (150,000)            (150,000)
036101- A03    Operating Expenses                                 965,000              510,000             1,183,000
036101- A032   Communications                                     140,000                 9,000              160,000
036101- A034   Occupancy Costs                                     400,000              400,000              623,000
036101- A038    Travel & Transportation                               100,000                 7,000              100,000
036101- A039   General                                              325,000               94,000              300,000
036101- A09    Physical Assets                                      200,000               12,000              200,000
036101- A092   Computer Equipment                                 100,000                 6,000              100,000
036101- A096   Purchase of Plant and Machinery                       50,000                 3,000               50,000
036101- A097   Purchase of Furniture and Fixture                       50,000                 3,000               50,000
036101- A13    Repairs and Maintenance                              90,000                 5,000              150,000
036101- A131   Machinery and Equipment                              30,000                 2,000               50,000
036101- A132    Furniture and Fixture                                   30,000                 2,000               50,000
036101- A137   Computer Equipment                                   30,000                 1,000               50,000
        Total- ASSISTANT ATTORNEY GENERAL-XIII            3,836,000           3,153,000           5,665,000
          LAHORE
LO1567 DEPUTY ATTORNEY GENERAL - VII LAHORE
036101- A01    Employees Related Expenses                       4,598,000             4,734,000             8,125,000
036101- A011   Pay                       4      4            2,324,000             2,324,000             4,900,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,974,000)          (1,974,000)          (4,320,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (350,000)            (350,000)            (580,000)
036101- A012   Allowances                                           2,274,000             2,410,000             3,225,000
036101- A012-1  Regular Allowances                               (2,024,000)          (2,160,000)          (3,001,000)
036101- A012-2  Other Allowances (Excluding TA)                    (250,000)            (250,000)            (224,000)
036101- A03    Operating Expenses                                 1,149,000             1,056,000             1,809,000
036101- A032   Communications                                     140,000              118,000              150,000
036101- A034   Occupancy Costs                                     689,000              689,000             1,274,000
036101- A038    Travel & Transportation                               100,000               65,000              100,000
036101- A039   General                                              220,000              184,000              285,000
036101- A09    Physical Assets                                       80,000               63,000               80,000

Page 159

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

036101- A092   Computer Equipment                                   40,000               32,000               40,000
036101- A096   Purchase of Plant and Machinery                       20,000               16,000               20,000
036101- A097   Purchase of Furniture and Fixture                       20,000               15,000               20,000
036101- A13    Repairs and Maintenance                            120,000              100,000              120,000
036101- A131   Machinery and Equipment                              30,000               25,000               30,000
036101- A132    Furniture and Fixture                                   30,000               25,000               30,000
036101- A137   Computer Equipment                                   60,000               50,000               60,000
        Total- DEPUTY ATTORNEY GENERAL - VII               5,947,000           5,953,000          10,134,000
          LAHORE
LO1568 DEPUTY ATTORNEY GENERAL-VI LAHORE
036101- A01    Employees Related Expenses                       4,520,000             4,604,000             8,012,000
036101- A011   Pay                       4      4            2,260,000             2,260,000             4,691,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,810,000)          (1,810,000)          (3,930,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (450,000)            (450,000)            (761,000)
036101- A012   Allowances                                           2,260,000             2,344,000             3,321,000
036101- A012-1  Regular Allowances                               (1,986,000)          (2,070,000)          (3,071,000)
036101- A012-2  Other Allowances (Excluding TA)                    (274,000)            (274,000)            (250,000)
036101- A03    Operating Expenses                                 1,090,000             1,108,000             1,649,000
036101- A032   Communications                                     165,000              151,000              170,000
036101- A034   Occupancy Costs                                     600,000              757,000             1,079,000
036101- A038    Travel & Transportation                               100,000               28,000              100,000
036101- A039   General                                              225,000              172,000              300,000
036101- A09    Physical Assets                                       80,000               20,000              200,000
036101- A092   Computer Equipment                                   40,000               10,000              100,000
036101- A096   Purchase of Plant and Machinery                       20,000                 5,000               50,000
036101- A097   Purchase of Furniture and Fixture                       20,000                 5,000               50,000
036101- A13    Repairs and Maintenance                            100,000               86,000              200,000
036101- A131   Machinery and Equipment                              20,000               14,000               50,000
036101- A132    Furniture and Fixture                                   30,000               27,000               50,000
036101- A137   Computer Equipment                                   50,000               45,000              100,000
        Total- DEPUTY ATTORNEY GENERAL-VI                 5,790,000           5,818,000          10,061,000
          LAHORE

Page 160

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

LO1576 DEPUTY ATTORNEY GENERAL-V LAHORE
036101- A01    Employees Related Expenses                       5,351,000             5,431,000             8,396,000
036101- A011   Pay                       4      4            2,610,000             2,610,000             4,346,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,160,000)          (2,160,000)          (3,516,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (450,000)            (450,000)            (830,000)
036101- A012   Allowances                                           2,741,000             2,821,000             4,050,000
036101- A012-1  Regular Allowances                               (2,381,000)          (2,461,000)          (3,880,000)
036101- A012-2  Other Allowances (Excluding TA)                    (360,000)            (360,000)            (170,000)
036101- A03    Operating Expenses                                 1,041,000              246,000              840,000
036101- A032   Communications                                     130,000               60,000              150,000
036101- A034   Occupancy Costs                                     431,000                                   250,000
036101- A038    Travel & Transportation                               140,000                                   100,000
036101- A039   General                                              340,000              186,000              340,000
036101- A13    Repairs and Maintenance                              60,000                                     60,000
036101- A131   Machinery and Equipment                              10,000                                     10,000
036101- A132    Furniture and Fixture                                   20,000                                     20,000
036101- A137   Computer Equipment                                   30,000                                     30,000
        Total- DEPUTY ATTORNEY GENERAL-V                 6,452,000           5,677,000           9,296,000
          LAHORE
LO1588 ASSISTANT ATTORNEY GENERAL-XII LAHORE
036101- A01    Employees Related Expenses                       2,897,000             2,960,000             4,770,000
036101- A011   Pay                       4      4            1,200,000             1,200,000             2,461,000
036101- A011-1 Pay of Officers                  (2)      (2)            (905,000)            (905,000)          (1,788,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (295,000)            (295,000)            (673,000)
036101- A012   Allowances                                           1,697,000             1,760,000             2,309,000
036101- A012-1  Regular Allowances                               (1,537,000)          (1,600,000)          (2,139,000)
036101- A012-2  Other Allowances (Excluding TA)                    (160,000)            (160,000)            (170,000)
036101- A03    Operating Expenses                                 753,000              517,000             1,032,000
036101- A032   Communications                                     110,000               40,000              170,000
036101- A034   Occupancy Costs                                     258,000              407,000              477,000
036101- A038    Travel & Transportation                               100,000                                   100,000
036101- A039   General                                              285,000               70,000              285,000
036101- A09    Physical Assets                                      200,000                                   200,000
036101- A092   Computer Equipment                                 100,000                                   100,000

Page 161

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

036101- A096   Purchase of Plant and Machinery                       50,000                                     50,000
036101- A097   Purchase of Furniture and Fixture                       50,000                                     50,000
036101- A13    Repairs and Maintenance                            110,000                 9,000              150,000
036101- A131   Machinery and Equipment                              30,000                                     50,000
036101- A132    Furniture and Fixture                                   30,000                                     50,000
036101- A137   Computer Equipment                                   50,000                 9,000               50,000
        Total- ASSISTANT ATTORNEY GENERAL-XII             3,960,000           3,486,000           6,152,000
          LAHORE
LO1589 ASSISTANT ATTORNEY GENERAL-XI LAHORE
036101- A01    Employees Related Expenses                       2,740,000             2,853,000             4,964,000
036101- A011   Pay                       4      4            1,180,000             1,180,000             2,784,000
036101- A011-1 Pay of Officers                  (2)      (2)            (930,000)            (930,000)          (2,281,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (250,000)            (250,000)            (503,000)
036101- A012   Allowances                                           1,560,000             1,673,000             2,180,000
036101- A012-1  Regular Allowances                               (1,310,000)          (1,409,000)          (1,980,000)
036101- A012-2  Other Allowances (Excluding TA)                    (250,000)            (264,000)            (200,000)
036101- A03    Operating Expenses                                 1,108,000              799,000             1,362,000
036101- A032   Communications                                     150,000               45,000              160,000
036101- A034   Occupancy Costs                                     573,000              573,000              817,000
036101- A038    Travel & Transportation                               100,000               31,000              100,000
036101- A039   General                                              285,000              150,000              285,000
036101- A09    Physical Assets                                      200,000               23,000              200,000
036101- A092   Computer Equipment                                 100,000               23,000              100,000
036101- A096   Purchase of Plant and Machinery                       50,000                                     50,000
036101- A097   Purchase of Furniture and Fixture                       50,000                                     50,000
036101- A13    Repairs and Maintenance                            200,000               20,000              170,000
036101- A131   Machinery and Equipment                              60,000               20,000               50,000
036101- A132    Furniture and Fixture                                   60,000                                     50,000
036101- A137   Computer Equipment                                   80,000                                     70,000
        Total- ASSISTANT ATTORNEY GENERAL-XI             4,248,000           3,695,000           6,696,000
          LAHORE
LO1590 ASSISTANT ATTORNEY GENERAL-X LAHORE
036101- A01    Employees Related Expenses                       2,609,000             2,698,000             4,888,000

Page 162

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

036101- A011   Pay                       4      4            1,180,000             1,180,000             2,681,000
036101- A011-1 Pay of Officers                  (2)      (2)            (920,000)            (920,000)          (2,145,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (260,000)            (260,000)            (536,000)
036101- A012   Allowances                                           1,429,000             1,518,000             2,207,000
036101- A012-1  Regular Allowances                               (1,209,000)          (1,298,000)          (2,007,000)
036101- A012-2  Other Allowances (Excluding TA)                    (220,000)            (220,000)            (200,000)
036101- A03    Operating Expenses                                 1,229,000              710,000             1,829,000
036101- A032   Communications                                     145,000               68,000              150,000
036101- A034   Occupancy Costs                                     699,000              493,000             1,294,000
036101- A038    Travel & Transportation                               100,000                                   100,000
036101- A039   General                                              285,000              149,000              285,000
036101- A09    Physical Assets                                      200,000                                   200,000
036101- A092   Computer Equipment                                 100,000                                   100,000
036101- A096   Purchase of Plant and Machinery                       50,000                                     50,000
036101- A097   Purchase of Furniture and Fixture                       50,000                                     50,000
036101- A13    Repairs and Maintenance                              90,000                                   120,000
036101- A131   Machinery and Equipment                              30,000                                     30,000
036101- A132    Furniture and Fixture                                   30,000                                     30,000
036101- A137   Computer Equipment                                   30,000                                     60,000
        Total- ASSISTANT ATTORNEY GENERAL-X              4,128,000           3,408,000           7,037,000
          LAHORE
LO1591 ASSISTANT ATTORNEY GENERAL-IX LAHORE
036101- A01    Employees Related Expenses                       3,340,000             3,437,000             5,116,000
036101- A011   Pay                       4      4            1,365,000             1,365,000             2,738,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,015,000)          (1,015,000)          (2,209,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (350,000)            (350,000)            (529,000)
036101- A012   Allowances                                           1,975,000             2,072,000             2,378,000
036101- A012-1  Regular Allowances                               (1,725,000)          (1,822,000)          (2,178,000)
036101- A012-2  Other Allowances (Excluding TA)                    (250,000)            (250,000)            (200,000)
036101- A03    Operating Expenses                                 530,000              356,000             1,153,000
036101- A032   Communications                                     145,000               85,000              145,000
036101- A034   Occupancy Costs                                                                               603,000
036101- A038    Travel & Transportation                               100,000               90,000              100,000

Page 163

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

036101- A039   General                                              285,000              181,000              305,000
036101- A09    Physical Assets                                      180,000              115,000              180,000
036101- A092   Computer Equipment                                   80,000               51,000               80,000
036101- A096   Purchase of Plant and Machinery                       50,000               32,000               50,000
036101- A097   Purchase of Furniture and Fixture                       50,000               32,000               50,000
036101- A13    Repairs and Maintenance                              80,000               51,000              120,000
036101- A131   Machinery and Equipment                              30,000               19,000               30,000
036101- A132    Furniture and Fixture                                   20,000               13,000               30,000
036101- A137   Computer Equipment                                   30,000               19,000               60,000
        Total- ASSISTANT ATTORNEY GENERAL-IX             4,130,000           3,959,000           6,569,000
          LAHORE
LO1592 ASSISTANT ATTORNEY GENERAL-VIII LAHORE
036101- A01    Employees Related Expenses                       2,857,000             2,927,000             4,668,000
036101- A011   Pay                       4      4            1,267,000             1,267,000             2,513,000
036101- A011-1 Pay of Officers                  (2)      (2)            (987,000)            (987,000)          (1,788,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (280,000)            (280,000)            (725,000)
036101- A012   Allowances                                           1,590,000             1,660,000             2,155,000
036101- A012-1  Regular Allowances                               (1,340,000)          (1,410,000)          (1,985,000)
036101- A012-2  Other Allowances (Excluding TA)                    (250,000)            (250,000)            (170,000)
036101- A03    Operating Expenses                                 1,215,000              533,000             1,839,000
036101- A032   Communications                                     180,000              108,000              160,000
036101- A034   Occupancy Costs                                     500,000              263,000             1,294,000
036101- A038    Travel & Transportation                               150,000               97,000              100,000
036101- A039   General                                              385,000               65,000              285,000
036101- A09    Physical Assets                                      200,000                                   200,000
036101- A092   Computer Equipment                                 100,000                                   100,000
036101- A096   Purchase of Plant and Machinery                       50,000                                     50,000
036101- A097   Purchase of Furniture and Fixture                       50,000                                     50,000
036101- A13    Repairs and Maintenance                            200,000                                   170,000
036101- A131   Machinery and Equipment                              60,000                                     50,000
036101- A132    Furniture and Fixture                                   60,000                                     50,000
036101- A137   Computer Equipment                                   80,000                                     70,000
        Total- ASSISTANT ATTORNEY GENERAL-VIII            4,472,000           3,460,000           6,877,000
          LAHORE

Page 164

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

LO1594 DEPUTY ATTORNEY GENERAL XI LAHORE
036101- A01    Employees Related Expenses                       4,587,000             4,632,000             6,367,000
036101- A011   Pay                       4      4            2,178,000             2,178,000             3,995,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,828,000)          (1,828,000)          (3,518,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (350,000)            (350,000)            (477,000)
036101- A012   Allowances                                           2,409,000             2,454,000             2,372,000
036101- A012-1  Regular Allowances                               (2,159,000)          (2,204,000)          (2,252,000)
036101- A012-2  Other Allowances (Excluding TA)                    (250,000)            (250,000)            (120,000)
036101- A03    Operating Expenses                                 1,328,000              988,000             1,030,000
036101- A032   Communications                                     160,000               82,000              150,000
036101- A034   Occupancy Costs                                     768,000              687,000              475,000
036101- A038    Travel & Transportation                               100,000               25,000              100,000
036101- A039   General                                              300,000              194,000              305,000
036101- A09    Physical Assets                                      200,000                                   200,000
036101- A092   Computer Equipment                                 100,000                                   100,000
036101- A096   Purchase of Plant and Machinery                       50,000                                     50,000
036101- A097   Purchase of Furniture and Fixture                       50,000                                     50,000
036101- A13    Repairs and Maintenance                            170,000                                   200,000
036101- A131   Machinery and Equipment                              50,000                                     50,000
036101- A132    Furniture and Fixture                                   50,000                                     50,000
036101- A137   Computer Equipment                                   70,000                                   100,000
        Total- DEPUTY ATTORNEY GENERAL XI                 6,285,000           5,620,000           7,797,000
          LAHORE
LO1600 ASSISTANT ATTORNEY GENERAL-I LAHORE
036101- A01    Employees Related Expenses                       3,681,000             3,847,000             6,416,000
036101- A011   Pay                       4      4            1,380,000             1,380,000             3,454,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,030,000)          (1,030,000)          (2,552,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (350,000)            (350,000)            (902,000)
036101- A012   Allowances                                           2,301,000             2,467,000             2,962,000
036101- A012-1  Regular Allowances                               (2,051,000)          (2,217,000)          (2,762,000)
036101- A012-2  Other Allowances (Excluding TA)                    (250,000)            (250,000)            (200,000)
036101- A03    Operating Expenses                                 606,000              543,000              765,000

Page 165

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

036101- A032   Communications                                     130,000              153,000              180,000
036101- A034   Occupancy Costs                                     116,000              136,000              215,000
036101- A038    Travel & Transportation                               100,000               25,000              100,000
036101- A039   General                                              260,000              229,000              270,000
036101- A04    Employees Retirement Benefits                      650,000              648,000              100,000
036101- A041   Pension                                              650,000              648,000              100,000
036101- A09    Physical Assets                                      200,000               17,000              200,000
036101- A092   Computer Equipment                                 100,000               17,000              100,000
036101- A096   Purchase of Plant and Machinery                       50,000                                     50,000
036101- A097   Purchase of Furniture and Fixture                       50,000                                     50,000
036101- A13    Repairs and Maintenance                            200,000               10,000              180,000
036101- A131   Machinery and Equipment                              60,000                                     50,000
036101- A132    Furniture and Fixture                                   60,000                                     50,000
036101- A137   Computer Equipment                                   80,000               10,000               80,000
        Total- ASSISTANT ATTORNEY GENERAL-I               5,337,000           5,065,000           7,661,000
          LAHORE
LO1601 DEPUTY ATTORNEY GENERAL-II LAHORE
036101- A01    Employees Related Expenses                       4,633,000             4,716,000             7,122,000
036101- A011   Pay                       4      4            2,391,000             2,391,000             4,459,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,914,000)          (1,914,000)          (3,981,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (477,000)            (477,000)            (478,000)
036101- A012   Allowances                                           2,242,000             2,325,000             2,663,000
036101- A012-1  Regular Allowances                               (1,992,000)          (2,075,000)          (2,463,000)
036101- A012-2  Other Allowances (Excluding TA)                    (250,000)            (250,000)            (200,000)
036101- A03    Operating Expenses                                 890,000              885,000             1,726,000
036101- A032   Communications                                     210,000                                   170,000
036101- A034   Occupancy Costs                                     400,000              707,000             1,226,000
036101- A038    Travel & Transportation                                 50,000               84,000               50,000
036101- A039   General                                              230,000               94,000              280,000
036101- A09    Physical Assets                                       80,000                                   200,000
036101- A092   Computer Equipment                                   40,000                                   100,000
036101- A096   Purchase of Plant and Machinery                       20,000                                     50,000
036101- A097   Purchase of Furniture and Fixture                       20,000                                     50,000

Page 166

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

036101- A13    Repairs and Maintenance                            120,000                                   120,000
036101- A131   Machinery and Equipment                              30,000                                     30,000
036101- A132    Furniture and Fixture                                   30,000                                     30,000
036101- A137   Computer Equipment                                   60,000                                     60,000
        Total- DEPUTY ATTORNEY GENERAL-II                 5,723,000           5,601,000           9,168,000
          LAHORE
LO1602 DEPUTY ATTORNEY GENERAL-I LAHORE
036101- A01    Employees Related Expenses                       4,920,000             5,060,000             8,322,000
036101- A011   Pay                       4      4            2,260,000             2,260,000             4,923,000
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)            (450,000)            (450,000)            (995,000)
036101- A012   Allowances                                           2,660,000             2,800,000             3,399,000
036101- A012-1  Regular Allowances                               (2,380,000)          (2,520,000)          (3,169,000)
036101- A012-2  Other Allowances (Excluding TA)                    (280,000)            (280,000)            (230,000)
036101- A03    Operating Expenses                                 1,020,000              973,000             1,391,000
036101- A032   Communications                                     140,000              129,000              170,000
036101- A034   Occupancy Costs                                     400,000              400,000              691,000
036101- A038    Travel & Transportation                               100,000               93,000              100,000
036101- A039   General                                              380,000              351,000              430,000
036101- A09    Physical Assets                                      160,000              146,000              200,000
036101- A092   Computer Equipment                                   60,000               54,000              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                            200,000              184,000              150,000
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                                   50,000               45,000               50,000
        Total- DEPUTY ATTORNEY GENERAL-I                  6,300,000           6,363,000          10,063,000
          LAHORE
LO7779 ADDITIONAL ATTORNEY GENERAL -II LAHORE
036101- A01    Employees Related Expenses                      20,565,000            20,861,000            23,757,000
036101- A011   Pay                       8      8           12,033,000            12,033,000            12,821,000
036101- A011-1 Pay of Officers                  (3)      (3)         (10,525,000)         (10,525,000)         (11,386,000)

Page 167

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

036101- A011-2 Pay of Other Staff               (5)      (5)          (1,508,000)          (1,508,000)          (1,435,000)
036101- A012   Allowances                                           8,532,000             8,828,000            10,936,000
036101- A012-1  Regular Allowances                               (8,012,000)          (8,308,000)         (10,386,000)
036101- A012-2  Other Allowances (Excluding TA)                    (520,000)            (520,000)            (550,000)
036101- A03    Operating Expenses                                 3,545,000             3,435,000             4,209,000
036101- A032   Communications                                     350,000              324,000              360,000
036101- A034   Occupancy Costs                                     2,000,000             2,000,000             2,839,000
036101- A038    Travel & Transportation                               510,000              474,000              410,000
036101- A039   General                                              685,000              637,000              600,000
036101- A04    Employees Retirement Benefits                      200,000              186,000              250,000
036101- A041   Pension                                              200,000              186,000              250,000
036101- A09    Physical Assets                                      260,000              240,000              200,000
036101- A092   Computer Equipment                                   60,000               54,000              100,000
036101- A096   Purchase of Plant and Machinery                      100,000               93,000               50,000
036101- A097   Purchase of Furniture and Fixture                     100,000               93,000               50,000
036101- A13    Repairs and Maintenance                            2,350,000             1,464,000             2,350,000
036101- A131   Machinery and Equipment                             100,000               93,000              100,000
036101- A132    Furniture and Fixture                                  100,000               93,000              100,000
036101- A133    Buildings and Structure                               2,000,000             1,278,000             2,000,000
036101- A137   Computer Equipment                                 150,000                                   150,000
        Total- ADDITIONAL ATTORNEY GENERAL -II           26,920,000         26,186,000          30,766,000
          LAHORE
MN0324 ASSISTANT ATTORNEY GENERAL-IV MULTAN
036101- A01    Employees Related Expenses                       2,827,000             2,878,000             4,222,000
036101- A011   Pay                       4      4            1,237,000             1,237,000             2,319,000
036101- A011-1 Pay of Officers                  (2)      (2)            (907,000)            (907,000)          (1,780,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (330,000)            (330,000)            (539,000)
036101- A012   Allowances                                           1,590,000             1,641,000             1,903,000
036101- A012-1  Regular Allowances                               (1,460,000)          (1,511,000)          (1,793,000)
036101- A012-2  Other Allowances (Excluding TA)                    (130,000)            (130,000)            (110,000)
036101- A03    Operating Expenses                                 165,000              150,000              190,000
036101- A032   Communications                                       95,000               87,000               90,000
036101- A039   General                                                70,000               63,000              100,000

Page 168

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

036101- A13    Repairs and Maintenance                              20,000               16,000               20,000
036101- A131   Machinery and Equipment                                5,000                 4,000                 5,000
036101- A132    Furniture and Fixture                                     5,000                 4,000                 5,000
036101- A137   Computer Equipment                                   10,000                 8,000               10,000
        Total- ASSISTANT ATTORNEY GENERAL-IV             3,012,000           3,044,000           4,432,000
          MULTAN
MN0325 ASSISTANT ATTORNEY GENERAL-III MULTAN
036101- A01    Employees Related Expenses                       3,080,000             3,149,000             4,514,000
036101- A011   Pay                       4      4            1,255,000             1,255,000             2,501,000
036101- A011-1 Pay of Officers                  (2)      (2)            (905,000)            (905,000)          (1,788,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (350,000)            (350,000)            (713,000)
036101- A012   Allowances                                           1,825,000             1,894,000             2,013,000
036101- A012-1  Regular Allowances                               (1,675,000)          (1,744,000)          (1,903,000)
036101- A012-2  Other Allowances (Excluding TA)                    (150,000)            (150,000)            (110,000)
036101- A03    Operating Expenses                                 185,000              106,000              190,000
036101- A032   Communications                                       95,000               35,000               90,000
036101- A039   General                                                90,000               71,000              100,000
036101- A13    Repairs and Maintenance                              20,000                 4,000               20,000
036101- A131   Machinery and Equipment                                5,000                                      5,000
036101- A132    Furniture and Fixture                                     5,000                                      5,000
036101- A137   Computer Equipment                                   10,000                 4,000               10,000
        Total- ASSISTANT ATTORNEY GENERAL-III              3,285,000           3,259,000           4,724,000
          MULTAN
MN0327 ASSISTANT ATTORNEY GENERAL-VIII MULTAN
036101- A01    Employees Related Expenses                       3,112,000             3,186,000             4,819,000
036101- A011   Pay                       4      4            1,329,000             1,329,000             2,554,000
036101- A011-1 Pay of Officers                  (2)      (2)            (907,000)            (907,000)          (1,780,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (422,000)            (422,000)            (774,000)
036101- A012   Allowances                                           1,783,000             1,857,000             2,265,000
036101- A012-1  Regular Allowances                               (1,653,000)          (1,727,000)          (2,145,000)
036101- A012-2  Other Allowances (Excluding TA)                    (130,000)            (130,000)            (120,000)
036101- A03    Operating Expenses                                 390,000              359,000              260,000
036101- A032   Communications                                     160,000              148,000              110,000

Page 169

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

036101- A038    Travel & Transportation                               160,000              148,000               60,000
036101- A039   General                                                70,000               63,000               90,000
036101- A13    Repairs and Maintenance                              25,000               21,000               20,000
036101- A131   Machinery and Equipment                                5,000                 4,000                 5,000
036101- A132    Furniture and Fixture                                     5,000                 4,000                 5,000
036101- A137   Computer Equipment                                   15,000               13,000               10,000
        Total- ASSISTANT ATTORNEY GENERAL-VIII            3,527,000           3,566,000           5,099,000
          MULTAN
MN0328 ASSISTANT ATTORNEY GENERAL-VII MULTAN
036101- A01    Employees Related Expenses                       2,840,000             2,893,000             4,271,000
036101- A011   Pay                       4      4            1,227,000             1,227,000             2,348,000
036101- A011-1 Pay of Officers                  (2)      (2)            (907,000)            (907,000)          (1,780,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (320,000)            (320,000)            (568,000)
036101- A012   Allowances                                           1,613,000             1,666,000             1,923,000
036101- A012-1  Regular Allowances                               (1,533,000)          (1,586,000)          (1,863,000)
036101- A012-2  Other Allowances (Excluding TA)                     (80,000)             (80,000)             (60,000)
036101- A03    Operating Expenses                                 230,000              144,000              210,000
036101- A032   Communications                                     130,000              120,000              110,000
036101- A039   General                                              100,000               24,000              100,000
036101- A13    Repairs and Maintenance                              30,000                 4,000               23,000
036101- A131   Machinery and Equipment                                5,000                                      5,000
036101- A132    Furniture and Fixture                                     5,000                 4,000                 5,000
036101- A137   Computer Equipment                                   20,000                                     13,000
        Total- ASSISTANT ATTORNEY GENERAL-VII             3,100,000           3,041,000           4,504,000
          MULTAN
MN0329 ASSISTANT ATTORNEY GENERAL-VI MULTAN
036101- A01    Employees Related Expenses                       2,986,000             3,029,000             4,199,000
036101- A011   Pay                       4      4            1,412,000             1,412,000             2,346,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,012,000)          (1,012,000)          (1,780,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (400,000)            (400,000)            (566,000)
036101- A012   Allowances                                           1,574,000             1,617,000             1,853,000
036101- A012-1  Regular Allowances                               (1,444,000)          (1,487,000)          (1,743,000)
036101- A012-2  Other Allowances (Excluding TA)                    (130,000)            (130,000)            (110,000)

Page 170

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

036101- A03    Operating Expenses                                 330,000              295,000              310,000
036101- A032   Communications                                     110,000              102,000               90,000
036101- A038    Travel & Transportation                               160,000              148,000              160,000
036101- A039   General                                                60,000               45,000               60,000
036101- A13    Repairs and Maintenance                              25,000                                     25,000
036101- A131   Machinery and Equipment                                5,000                                      5,000
036101- A132    Furniture and Fixture                                     5,000                                      5,000
036101- A137   Computer Equipment                                   15,000                                     15,000
        Total- ASSISTANT ATTORNEY GENERAL-VI             3,341,000           3,324,000           4,534,000
          MULTAN
MN0330 ASSISTANT ATTORNEY GENERAL-V MULTAN
036101- A01    Employees Related Expenses                       2,854,000             2,907,000             4,836,000
036101- A011   Pay                       4      4            1,352,000             1,352,000             2,661,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,032,000)          (1,032,000)          (2,092,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (320,000)            (320,000)            (569,000)
036101- A012   Allowances                                           1,502,000             1,555,000             2,175,000
036101- A012-1  Regular Allowances                               (1,422,000)          (1,475,000)          (2,095,000)
036101- A012-2  Other Allowances (Excluding TA)                     (80,000)             (80,000)             (80,000)
036101- A03    Operating Expenses                                 150,000               74,000              170,000
036101- A032   Communications                                       90,000               74,000              110,000
036101- A039   General                                                60,000                                     60,000
036101- A13    Repairs and Maintenance                              20,000                                     20,000
036101- A131   Machinery and Equipment                                5,000                                      5,000
036101- A132    Furniture and Fixture                                     5,000                                      5,000
036101- A137   Computer Equipment                                   10,000                                     10,000
        Total- ASSISTANT ATTORNEY GENERAL-V              3,024,000           2,981,000           5,026,000
          MULTAN
MN0332 ASSISTANT ATTORNEY GENERAL-I MULTAN
036101- A01    Employees Related Expenses                       3,177,000             3,234,000             4,504,000
036101- A011   Pay                       4      4            1,462,000             1,462,000             2,388,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,112,000)          (1,112,000)          (1,790,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (350,000)            (350,000)            (598,000)
036101- A012   Allowances                                           1,715,000             1,772,000             2,116,000

Page 171

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

036101- A012-1  Regular Allowances                               (1,635,000)          (1,692,000)          (2,056,000)
036101- A012-2  Other Allowances (Excluding TA)                     (80,000)             (80,000)             (60,000)
036101- A03    Operating Expenses                                 985,000              859,000             1,525,000
036101- A032   Communications                                       90,000               83,000               90,000
036101- A033     Utilities                                               710,000              660,000             1,200,000
036101- A039   General                                              185,000              116,000              235,000
036101- A13    Repairs and Maintenance                              80,000               22,000               65,000
036101- A131   Machinery and Equipment                              30,000               22,000               15,000
036101- A132    Furniture and Fixture                                   20,000                                     15,000
036101- A137   Computer Equipment                                   30,000                                     35,000
        Total- ASSISTANT ATTORNEY GENERAL-I               4,242,000           4,115,000           6,094,000
          MULTAN
MN0336 DEPUTY ATTORNEY GENERAL - 1 MULTAN
036101- A01    Employees Related Expenses                       4,241,000             4,292,000             6,505,000
036101- A011   Pay                       4      4            2,210,000             2,210,000             4,055,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,810,000)          (1,810,000)          (3,516,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (400,000)            (400,000)            (539,000)
036101- A012   Allowances                                           2,031,000             2,082,000             2,450,000
036101- A012-1  Regular Allowances                               (1,881,000)          (1,932,000)          (2,350,000)
036101- A012-2  Other Allowances (Excluding TA)                    (150,000)            (150,000)            (100,000)
036101- A03    Operating Expenses                                 487,000              317,000              390,000
036101- A032   Communications                                     110,000              102,000              110,000
036101- A038    Travel & Transportation                               110,000              101,000               60,000
036101- A039   General                                              267,000              114,000              220,000
036101- A13    Repairs and Maintenance                            180,000               70,000              100,000
036101- A131   Machinery and Equipment                              50,000               14,000               30,000
036101- A132    Furniture and Fixture                                   50,000               33,000               30,000
036101- A137   Computer Equipment                                   80,000               23,000               40,000
        Total- DEPUTY ATTORNEY GENERAL - 1                4,908,000           4,679,000           6,995,000
          MULTAN
MN0337 ASSISTANT ATTORNEY GENERAL-II MULTAN
036101- A01    Employees Related Expenses                       2,811,000             2,840,000             4,303,000
036101- A011   Pay                       4      4            1,282,000             1,282,000             2,320,000

Page 172

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

036101- A011-1 Pay of Officers                  (2)      (2)            (962,000)            (962,000)          (1,790,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (320,000)            (320,000)            (530,000)
036101- A012   Allowances                                           1,529,000             1,558,000             1,983,000
036101- A012-1  Regular Allowances                               (1,399,000)          (1,428,000)          (1,873,000)
036101- A012-2  Other Allowances (Excluding TA)                    (130,000)            (130,000)            (110,000)
036101- A03    Operating Expenses                                 380,000              329,000              280,000
036101- A032   Communications                                     110,000              102,000              110,000
036101- A038    Travel & Transportation                               160,000              148,000               60,000
036101- A039   General                                              110,000               79,000              110,000
036101- A13    Repairs and Maintenance                              40,000               15,000               40,000
036101- A131   Machinery and Equipment                              10,000                 9,000               10,000
036101- A132    Furniture and Fixture                                   10,000                                     10,000
036101- A137   Computer Equipment                                   20,000                 6,000               20,000
        Total- ASSISTANT ATTORNEY GENERAL-II              3,231,000           3,184,000           4,623,000
          MULTAN
     036101   Total-  Secretariat/Administration                 278,436,000        267,730,000        407,371,000
     0361     Total-  Administration                           278,436,000        267,730,000        407,371,000
     036      Total-  Administration Of Public Order             278,436,000        267,730,000        407,371,000
     03        Total-  Public Order And Safety Affairs           1,508,065,000       1,520,843,000       1,726,320,000
04     Economic Affairs:
041    General Economic,Commercial & Labour Affairs:
0412   Commercial Affairs:
041208 REGULATION OF INSURANCE  :
LO1554 FEDERAL INSURANCE OMBUDSMAN (REGIONAL OFFICE ) LAHORE
041208- A01    Employees Related Expenses                       6,599,000             6,602,000             7,685,000
                (Charged)                                       6,599,000           6,602,000           7,685,000
041208- A011   Pay                       9      9            6,005,000             6,005,000             7,385,000
                (Charged)                                       6,005,000           6,005,000           7,385,000
041208- A011-1 Pay of Officers                  (2)      (2)          (3,155,000)          (3,155,000)          (4,064,000)
                (Charged)                                       3,155,000           3,155,000           4,064,000
041208- A011-2 Pay of Other Staff               (7)      (7)          (2,850,000)          (2,850,000)          (3,321,000)
                (Charged)                                       2,850,000           2,850,000           3,321,000
041208- A012   Allowances                                           594,000              597,000              300,000
                (Charged)                                       594,000            597,000            300,000

Page 173

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

041208- A012-1  Regular Allowances                                (514,000)            (517,000)
                (Charged)                                       514,000            517,000
041208- A012-2  Other Allowances (Excluding TA)                     (80,000)             (80,000)            (300,000)
                (Charged)                                        80,000             80,000            300,000
041208- A03    Operating Expenses                                 2,681,000             3,833,000             2,827,000
                (Charged)                                       2,681,000           3,833,000           2,827,000
041208- A032   Communications                                     200,000              550,000              300,000
                (Charged)                                       200,000            550,000            300,000
041208- A033     Utilities                                               270,000             1,072,000              416,000
                (Charged)                                       270,000           1,072,000            416,000
041208- A034   Occupancy Costs                                     1,481,000             1,781,000             1,481,000
                (Charged)                                       1,481,000           1,781,000           1,481,000
041208- A038    Travel & Transportation                               500,000              200,000              400,000
                (Charged)                                       500,000            200,000            400,000
041208- A039   General                                              230,000              230,000              230,000
                (Charged)                                       230,000            230,000            230,000
041208- A13    Repairs and Maintenance                            480,000              480,000              450,000
                (Charged)                                       480,000            480,000            450,000
041208- A130    Transport                                            120,000              120,000              150,000
                (Charged)                                       120,000            120,000            150,000
041208- A131   Machinery and Equipment                             120,000              120,000              100,000
                (Charged)                                       120,000            120,000            100,000
041208- A132    Furniture and Fixture                                  120,000              120,000              100,000
                (Charged)                                       120,000            120,000            100,000
041208- A137   Computer Equipment                                 120,000              120,000              100,000
                (Charged)                                       120,000            120,000            100,000
        Total- FEDERAL INSURANCE OMBUDSMAN             9,760,000         10,915,000          10,962,000
           (REGIONAL OFFICE ) LAHORE
LO1603 INSURANCE APPELLATE TRIBUNAL LAHORE
041208- A01    Employees Related Expenses                      55,187,000            56,667,000            64,085,000
041208- A011   Pay                      27     27           31,428,000            27,949,000            27,738,000
041208- A011-1 Pay of Officers                  (7)      (7)         (25,298,000)         (21,819,000)         (22,937,000)
041208- A011-2 Pay of Other Staff            (20)    (20)          (6,130,000)          (6,130,000)          (4,801,000)

Page 174

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

041208- A012   Allowances                                         23,759,000            28,718,000            36,347,000
041208- A012-1  Regular Allowances                             (20,759,000)         (25,718,000)         (33,647,000)
041208- A012-2  Other Allowances (Excluding TA)                  (3,000,000)          (3,000,000)          (2,700,000)
041208- A03    Operating Expenses                               13,292,000            14,135,000            14,964,000
041208- A032   Communications                                     600,000              558,000              600,000
041208- A033     Utilities                                               2,050,000             1,785,000             1,000,000
041208- A034   Occupancy Costs                                     4,242,000             6,224,000             8,014,000
041208- A038    Travel & Transportation                               4,300,000             2,901,000             3,400,000
041208- A039   General                                              2,100,000             2,667,000             1,950,000
041208- A04    Employees Retirement Benefits                      300,000              279,000             4,039,000
041208- A041   Pension                                              300,000              279,000             4,039,000
041208- A09    Physical Assets                                      1,400,000                                   400,000
041208- A092   Computer Equipment                                 600,000                                   200,000
041208- A096   Purchase of Plant and Machinery                      500,000                                   100,000
041208- A097   Purchase of Furniture and Fixture                     300,000                                   100,000
041208- A13    Repairs and Maintenance                            2,900,000             1,437,000             1,950,000
041208- A130    Transport                                             1,500,000              595,000             1,200,000
041208- A131   Machinery and Equipment                             300,000              179,000              200,000
041208- A132    Furniture and Fixture                                  300,000              279,000              150,000
041208- A133    Buildings and Structure                               500,000              165,000              100,000
041208- A137   Computer Equipment                                 300,000              219,000              300,000
        Total- INSURANCE APPELLATE TRIBUNAL             73,079,000         72,518,000          85,438,000
          LAHORE
MN0146 FEDERAL INSURANCE REGIONAL OFFICE MULTAN
041208- A01    Employees Related Expenses                       6,484,000             6,484,000             7,079,000
                (Charged)                                       6,484,000           6,484,000           7,079,000
041208- A011   Pay                       8      8            6,484,000             6,484,000             6,779,000
                (Charged)                                       6,484,000           6,484,000           6,779,000
041208- A011-1 Pay of Officers                  (2)      (2)          (3,484,000)          (3,484,000)          (4,318,000)
                (Charged)                                       3,484,000           3,484,000           4,318,000
041208- A011-2 Pay of Other Staff               (6)      (6)          (3,000,000)          (3,000,000)          (2,461,000)
                (Charged)                                       3,000,000           3,000,000           2,461,000
041208- A012   Allowances                                                                                     300,000

Page 175

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

                (Charged)                                                                            300,000
041208- A012-2  Other Allowances (Excluding TA)                                                             (300,000)
                (Charged)                                                                            300,000
041208- A03    Operating Expenses                                 1,800,000             1,500,000             1,950,000
                (Charged)                                       1,800,000           1,500,000           1,950,000
041208- A032   Communications                                     600,000              600,000              700,000
                (Charged)                                       600,000            600,000            700,000
041208- A033     Utilities                                               400,000              400,000              450,000
                (Charged)                                       400,000            400,000            450,000
041208- A038    Travel & Transportation                               400,000              100,000              400,000
                (Charged)                                       400,000            100,000            400,000
041208- A039   General                                              400,000              400,000              400,000
                (Charged)                                       400,000            400,000            400,000
041208- A09    Physical Assets                                      200,000              200,000              200,000
                (Charged)                                       200,000            200,000            200,000
041208- A092   Computer Equipment                                 100,000              100,000              100,000
                (Charged)                                       100,000            100,000            100,000
041208- A096   Purchase of Plant and Machinery                      100,000              100,000              100,000
                (Charged)                                       100,000            100,000            100,000
041208- A13    Repairs and Maintenance                            100,000              100,000              300,000
                (Charged)                                       100,000            100,000            300,000
041208- A132    Furniture and Fixture                                  100,000              100,000              100,000
                (Charged)                                       100,000            100,000            100,000
041208- A137   Computer Equipment                                                                           200,000
                (Charged)                                                                            200,000
        Total- FEDERAL INSURANCE REGIONAL                8,584,000           8,284,000           9,529,000
            OFFICE MULTAN
MN0339 INSURANCE APPELLATE TRIBUNAL MULTAN
041208- A01    Employees Related Expenses                      62,230,000            63,140,000            55,469,000
041208- A011   Pay                      27     26           27,526,000            27,526,000            21,797,000
041208- A011-1 Pay of Officers                  (7)      (6)         (20,523,000)         (20,523,000)         (17,889,000)
041208- A011-2 Pay of Other Staff            (20)    (20)          (7,003,000)          (7,003,000)          (3,908,000)
041208- A012   Allowances                                         34,704,000            35,614,000            33,672,000

Page 176

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

041208- A012-1  Regular Allowances                             (33,104,000)         (34,014,000)         (33,672,000)
041208- A012-2  Other Allowances (Excluding TA)                  (1,600,000)          (1,600,000)
041208- A03    Operating Expenses                                 7,945,000             6,936,000             7,720,000
041208- A032   Communications                                     450,000              417,000              575,000
041208- A033     Utilities                                               2,750,000             2,556,000             2,850,000
041208- A034   Occupancy Costs                                      10,000                 9,000               10,000
041208- A036   Motor Vehicles                                         50,000               46,000
041208- A038    Travel & Transportation                               3,435,000             2,519,000             2,935,000
041208- A039   General                                              1,250,000             1,389,000             1,350,000
041208- A04    Employees Retirement Benefits                                                                600,000
041208- A041   Pension                                                                                        600,000
041208- A05    Grants, Subsidies and Write off Loans                                    5,830,000
041208- A052   Grants Domestic                                                           5,830,000
041208- A09    Physical Assets                                      300,000              279,000              400,000
041208- A092   Computer Equipment                                                                           200,000
041208- A095   Purchase of Transport                                                                          100,000
041208- A097   Purchase of Furniture and Fixture                     300,000              279,000              100,000
041208- A13    Repairs and Maintenance                            950,000              883,000              950,000
041208- A130    Transport                                            400,000              372,000              400,000
041208- A131   Machinery and Equipment                             200,000              186,000              200,000
041208- A132    Furniture and Fixture                                  100,000               93,000              100,000
041208- A137   Computer Equipment                                 250,000              232,000              250,000
        Total- INSURANCE APPELLATE TRIBUNAL             71,425,000         77,068,000          65,139,000
          MULTAN
     041208   Total-  REGULATION OF INSURANCE           162,848,000        168,785,000        171,068,000
     0412     Total-  Commercial Affairs                       162,848,000        168,785,000        171,068,000
     041      Total-  General Economic,Commercial &          162,848,000        168,785,000        171,068,000
                     Labour Affairs
     04        Total-  Economic Affairs                        162,848,000        168,785,000        171,068,000
               Total- ACCOUNTANT GENERAL                 2,462,913,000         2,473,059,000         2,777,642,000
                PAKISTAN REVENUES
                  SUB-OFFICE, LAHORE
              (Charged)                                             18,344,000            19,199,000            20,491,000
               (Voted)                                              2,444,569,000         2,453,860,000         2,757,151,000

Page 177

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, PESHAWAR

01     General Public Service:
011    Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112   Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc) :
PR1058 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-II) PESHAWAR
011205- A01    Employees Related Expenses                      34,000,000            34,000,000            13,435,000
011205- A011   Pay                      11      6           25,366,000            25,366,000            11,541,000
011205- A011-1 Pay of Officers                  (6)      (2)         (23,616,000)         (23,616,000)         (10,400,000)
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             1,894,000
011205- A012-1  Regular Allowances                               (8,234,000)          (8,234,000)          (1,594,000)
011205- A012-2  Other Allowances (Excluding TA)                    (400,000)            (400,000)            (300,000)
011205- A03    Operating Expenses                                 4,650,000             1,570,000             4,007,000
011205- A032   Communications                                     300,000              227,000              300,000
011205- A033     Utilities                                               600,000               28,000              100,000
011205- A034   Occupancy Costs                                     1,700,000              500,000             2,157,000
011205- A038    Travel & Transportation                               650,000              234,000              300,000
011205- A039   General                                              1,400,000              581,000             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              343,000              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              112,000
011205- A137   Computer Equipment                                 100,000               92,000              100,000
        Total- APPELLATE TRIBUNAL INLAND                 40,000,000         35,913,000          18,092,000
          REVENUE (BENCH-II) PESHAWAR
PR1349 CUSTOMS APPELLATE TRIBUNAL PESHAWAR
011205- A01    Employees Related Expenses                      39,200,000            40,429,000            40,250,000
011205- A011   Pay                      23     23           16,433,000            16,433,000            14,737,000
011205- A011-1 Pay of Officers                  (7)      (7)         (11,910,000)         (11,910,000)          (9,087,000)

Page 178

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, PESHAWAR

011205- A011-2 Pay of Other Staff            (16)    (16)          (4,523,000)          (4,523,000)          (5,650,000)
011205- A012   Allowances                                         22,767,000            23,996,000            25,513,000
011205- A012-1  Regular Allowances                             (20,961,000)         (22,190,000)         (23,713,000)
011205- A012-2  Other Allowances (Excluding TA)                  (1,806,000)          (1,806,000)          (1,800,000)
011205- A03    Operating Expenses                                 8,350,000             8,031,000            13,246,000
011205- A032   Communications                                     1,100,000             1,022,000              710,000
011205- A034   Occupancy Costs                                     4,010,000             4,009,000             8,796,000
011205- A038    Travel & Transportation                               1,950,000             1,802,000             2,400,000
011205- A039   General                                              1,290,000             1,198,000             1,340,000
011205- A04    Employees Retirement Benefits                      250,000              232,000             1,002,000
011205- A041   Pension                                              250,000              232,000             1,002,000
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                            500,000              464,000              500,000
011205- A130    Transport                                            100,000               93,000              150,000
011205- A131   Machinery and Equipment                             150,000              139,000              150,000
011205- A132    Furniture and Fixture                                  100,000               93,000
011205- A137   Computer Equipment                                 150,000              139,000              200,000
        Total- CUSTOMS APPELLATE TRIBUNAL               48,700,000         49,528,000          55,398,000
          PESHAWAR
PR1350 APPELLATE TRIBUNAL INLAND REVENUE PESHAWAR
011205- A01    Employees Related Expenses                      44,993,000            45,874,000            28,883,000
011205- A011   Pay                      28     28           26,058,000            26,058,000            18,742,000
011205- A011-1 Pay of Officers                  (6)      (6)         (18,762,000)         (18,762,000)         (11,882,000)
011205- A011-2 Pay of Other Staff            (22)    (22)          (7,296,000)          (7,296,000)          (6,860,000)
011205- A012   Allowances                                         18,935,000            19,816,000            10,141,000
011205- A012-1  Regular Allowances                             (17,635,000)         (18,516,000)          (8,741,000)
011205- A012-2  Other Allowances (Excluding TA)                  (1,300,000)          (1,300,000)          (1,400,000)
011205- A03    Operating Expenses                                 3,110,000             4,671,000             4,975,000
011205- A032   Communications                                     400,000              371,000              500,000
011205- A034   Occupancy Costs                                     920,000             2,126,000             2,285,000

Page 179

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, PESHAWAR

011205- A038    Travel & Transportation                               800,000             1,254,000              900,000
011205- A039   General                                              990,000              920,000             1,290,000
011205- A04    Employees Retirement Benefits                     1,347,000             1,333,000             1,000,000
011205- A041   Pension                                              1,347,000             1,333,000             1,000,000
011205- A13    Repairs and Maintenance                            550,000              510,000              700,000
011205- A131   Machinery and Equipment                             150,000              139,000              150,000
011205- A132    Furniture and Fixture                                  250,000              232,000              300,000
011205- A137   Computer Equipment                                 150,000              139,000              250,000
        Total- APPELLATE TRIBUNAL INLAND                 50,000,000         52,388,000          35,558,000
          REVENUE PESHAWAR
     011205   Total-  Tax Management (Customs,              138,700,000        137,829,000        109,048,000
                   Income Tax, Excise etc)
     0112     Total-  Financial and Fiscal Affairs                138,700,000        137,829,000        109,048,000
     011      Total-  Executive & Legislative                   138,700,000        137,829,000        109,048,000
                      Organs,Financial and Fiscal Affairs,
                       External Affairs
     01        Total-  General Public Service                   138,700,000        137,829,000        109,048,000
03     Public Order And Safety Affairs:
031   Law Courts:
0311  Law Courts:
031101 Courts/Justice  :
AD0095 SPECIAL COURT(CENTRAL) ABBOTTABAD
031101- A01    Employees Related Expenses                       9,729,000            10,345,000            16,100,000
031101- A011   Pay                      12     12            3,858,000             3,858,000             6,464,000
031101- A011-1 Pay of Officers                  (3)      (3)          (2,283,000)          (2,283,000)          (4,095,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (1,575,000)          (1,575,000)          (2,369,000)
031101- A012   Allowances                                           5,871,000             6,487,000             9,636,000
031101- A012-1  Regular Allowances                               (5,471,000)          (6,087,000)          (9,196,000)
031101- A012-2  Other Allowances (Excluding TA)                    (400,000)            (400,000)            (440,000)
031101- A03    Operating Expenses                                 4,804,000             4,491,000             5,254,000
031101- A032   Communications                                     204,000              188,000              210,000
031101- A033     Utilities                                               680,000              631,000              580,000
031101- A034   Occupancy Costs                                     1,820,000             1,818,000             2,344,000
031101- A038    Travel & Transportation                               1,350,000             1,160,000             1,450,000

Page 180

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, PESHAWAR

031101- A039   General                                              750,000              694,000              670,000
031101- A09    Physical Assets                                      380,000              247,000              380,000
031101- A092   Computer Equipment                                 180,000              117,000              180,000
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                            610,000              882,000              590,000
031101- A130    Transport                                            250,000              549,000              250,000
031101- A131   Machinery and Equipment                              80,000               74,000               80,000
031101- A132    Furniture and Fixture                                   80,000               74,000               80,000
031101- A133    Buildings and Structure                               100,000               93,000              100,000
031101- A137   Computer Equipment                                 100,000               92,000               80,000
        Total- SPECIAL COURT(CENTRAL)                     15,523,000         15,965,000          22,324,000
          ABBOTTABAD
AD0111 BANKING COURT ABBOTABAD
031101- A01    Employees Related Expenses                      13,985,000            17,538,000            26,977,000
031101- A011   Pay                      18     18            5,747,000             5,747,000            10,114,000
031101- A011-1 Pay of Officers                  (2)      (2)          (1,902,000)          (1,902,000)          (4,019,000)
031101- A011-2 Pay of Other Staff            (16)    (16)          (3,845,000)          (3,845,000)          (6,095,000)
031101- A012   Allowances                                           8,238,000            11,791,000            16,863,000
031101- A012-1  Regular Allowances                               (7,168,000)          (8,221,000)         (15,733,000)
031101- A012-2  Other Allowances (Excluding TA)                  (1,070,000)          (3,570,000)          (1,130,000)
031101- A03    Operating Expenses                                 5,610,000             5,232,000             5,790,000
031101- A032   Communications                                     165,000              152,000              285,000
031101- A033     Utilities                                               1,020,000              948,000             1,160,000
031101- A034   Occupancy Costs                                     1,810,000             1,809,000             1,820,000
031101- A038    Travel & Transportation                               1,775,000             1,545,000             1,725,000
031101- A039   General                                              840,000              778,000              800,000
031101- A04    Employees Retirement Benefits                       50,000               46,000              600,000
031101- A041   Pension                                               50,000               46,000              600,000
031101- A05    Grants, Subsidies and Write off Loans               100,000               93,000              150,000
031101- A052   Grants Domestic                                     100,000               93,000              150,000
031101- A09    Physical Assets                                      400,000              260,000              400,000
031101- A092   Computer Equipment                                 200,000              130,000              200,000

Page 181

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, PESHAWAR

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                            560,000              518,000              700,000
031101- A130    Transport                                            250,000              232,000              300,000
031101- A131   Machinery and Equipment                              70,000               65,000              100,000
031101- A132    Furniture and Fixture                                   70,000               65,000              100,000
031101- A133    Buildings and Structure                                 50,000               46,000              100,000
031101- A137   Computer Equipment                                 120,000              110,000              100,000
        Total- BANKING COURT ABBOTABAD                 20,705,000         23,687,000          34,617,000
DI1120 BANKING COURT DERA ISMAIL KHAN
031101- A01    Employees Related Expenses                      12,915,000            13,345,000            11,386,000
031101- A011   Pay                      10     10            6,673,000             6,673,000             4,764,000
031101- A011-1 Pay of Officers                  (3)      (3)          (3,796,000)          (3,796,000)          (3,504,000)
031101- A011-2 Pay of Other Staff               (7)      (7)          (2,877,000)          (2,877,000)          (1,260,000)
031101- A012   Allowances                                           6,242,000             6,672,000             6,622,000
031101- A012-1  Regular Allowances                               (5,592,000)          (6,022,000)          (6,292,000)
031101- A012-2  Other Allowances (Excluding TA)                    (650,000)            (650,000)            (330,000)
031101- A03    Operating Expenses                                 6,950,000             6,786,000             8,376,000
031101- A032   Communications                                     230,000              212,000              280,000
031101- A033     Utilities                                               1,120,000             1,040,000             1,020,000
031101- A034   Occupancy Costs                                     3,510,000             2,788,000             3,310,000
031101- A038    Travel & Transportation                               1,400,000             2,107,000             1,350,000
031101- A039   General                                              690,000              639,000             2,416,000
031101- A09    Physical Assets                                      1,250,000              682,000              400,000
031101- A092   Computer Equipment                                 250,000              162,000              200,000
031101- A096   Purchase of Plant and Machinery                      500,000              195,000              100,000
031101- A097   Purchase of Furniture and Fixture                     500,000              325,000              100,000
031101- A13    Repairs and Maintenance                            230,000             1,033,000              420,000
031101- A130    Transport                                            100,000               93,000              250,000
031101- A131   Machinery and Equipment                              40,000               37,000               50,000
031101- A132    Furniture and Fixture                                   30,000               27,000               50,000
031101- A133    Buildings and Structure                                                    821,000
031101- A137   Computer Equipment                                   60,000               55,000               70,000
        Total- BANKING COURT DERA ISMAIL KHAN           21,345,000         21,846,000          20,582,000

Page 182

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, PESHAWAR

PR1351 SPECIAL JUDGE (CENTRAL) PESHAWAR
031101- A01    Employees Related Expenses                      13,970,000            14,615,000            19,630,000
031101- A011   Pay                       8      8            5,251,000             5,251,000             7,671,000
031101- A011-1 Pay of Officers                  (2)      (2)          (2,906,000)          (2,906,000)          (4,578,000)
031101- A011-2 Pay of Other Staff               (6)      (6)          (2,345,000)          (2,345,000)          (3,093,000)
031101- A012   Allowances                                           8,719,000             9,364,000            11,959,000
031101- A012-1  Regular Allowances                               (7,169,000)          (7,814,000)         (10,709,000)
031101- A012-2  Other Allowances (Excluding TA)                  (1,550,000)          (1,550,000)          (1,250,000)
031101- A03    Operating Expenses                                 3,435,000            17,192,000            22,014,000
031101- A032   Communications                                     250,000              211,000              270,000
031101- A033     Utilities                                                50,000            12,026,000            15,050,000
031101- A034   Occupancy Costs                                     910,000             3,288,000             4,244,000
031101- A038    Travel & Transportation                               1,625,000             1,210,000             1,750,000
031101- A039   General                                              600,000              457,000              700,000
031101- A05    Grants, Subsidies and Write off Loans               200,000              234,000              100,000
031101- A052   Grants Domestic                                     200,000              234,000              100,000
031101- A09    Physical Assets                                      400,000              292,000              400,000
031101- A092   Computer Equipment                                 200,000              146,000              200,000
031101- A096   Purchase of Plant and Machinery                      100,000               93,000              100,000
031101- A097   Purchase of Furniture and Fixture                     100,000               53,000              100,000
031101- A13    Repairs and Maintenance                            450,000             1,616,000             1,000,000
031101- A130    Transport                                            250,000              232,000              300,000
031101- A131   Machinery and Equipment                              50,000               46,000               50,000
031101- A132    Furniture and Fixture                                   50,000               46,000               50,000
031101- A133    Buildings and Structure                                                     1,200,000              500,000
031101- A137   Computer Equipment                                 100,000               92,000              100,000
        Total- SPECIAL JUDGE (CENTRAL)                    18,455,000         33,949,000          43,144,000
          PESHAWAR
PR1352 BANKING COURT-I PESHAWAR
031101- A01    Employees Related Expenses                      19,102,000            19,938,000            21,880,000
031101- A011   Pay                      18     18            8,609,000             8,609,000             8,766,000
031101- A011-1 Pay of Officers                  (3)      (3)          (3,066,000)          (3,066,000)          (5,135,000)

Page 183

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, PESHAWAR

031101- A011-2 Pay of Other Staff            (15)    (15)          (5,543,000)          (5,543,000)          (3,631,000)
031101- A012   Allowances                                         10,493,000            11,329,000            13,114,000
031101- A012-1  Regular Allowances                               (9,393,000)         (10,229,000)         (12,314,000)
031101- A012-2  Other Allowances (Excluding TA)                  (1,100,000)          (1,100,000)            (800,000)
031101- A03    Operating Expenses                                 5,607,000             5,320,000             7,973,000
031101- A032   Communications                                     120,000              111,000              170,000
031101- A033     Utilities                                                60,000               55,000               60,000
031101- A034   Occupancy Costs                                     2,917,000             2,916,000             5,383,000
031101- A038    Travel & Transportation                               1,700,000             1,486,000             1,650,000
031101- A039   General                                              810,000              752,000              710,000
031101- A04    Employees Retirement Benefits                      900,000              900,000              704,000
031101- A041   Pension                                              900,000              900,000              704,000
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                            750,000              697,000              600,000
031101- A130    Transport                                            300,000              279,000              300,000
031101- A131   Machinery and Equipment                             200,000              186,000              100,000
031101- A132    Furniture and Fixture                                  100,000               93,000              100,000
031101- A137   Computer Equipment                                 150,000              139,000              100,000
        Total- BANKING COURT-I PESHAWAR                 26,759,000         27,227,000          31,557,000
PR1353 SPECIAL COURT (OFFENCES IN BANKS) PESHAWAR
031101- A01    Employees Related Expenses                      11,675,000            11,943,000            10,513,000
031101- A011   Pay                      11     10            4,569,000             4,569,000             3,750,000
031101- A011-1 Pay of Officers                  (2)      (2)          (2,360,000)          (2,360,000)          (2,364,000)
031101- A011-2 Pay of Other Staff               (9)      (8)          (2,209,000)          (2,209,000)          (1,386,000)
031101- A012   Allowances                                           7,106,000             7,374,000             6,763,000
031101- A012-1  Regular Allowances                               (6,556,000)          (6,824,000)          (6,618,000)
031101- A012-2  Other Allowances (Excluding TA)                    (550,000)            (550,000)            (145,000)
031101- A03    Operating Expenses                                 4,437,000             4,169,000             3,957,000
031101- A032   Communications                                     180,000              166,000              130,000
031101- A033     Utilities                                                50,000               46,000               20,000

Page 184

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, PESHAWAR

031101- A034   Occupancy Costs                                     2,057,000             2,056,000             2,057,000
031101- A038    Travel & Transportation                               1,700,000             1,485,000             1,360,000
031101- A039   General                                              450,000              416,000              390,000
031101- A09    Physical Assets                                      320,000              297,000              170,000
031101- A092   Computer Equipment                                 120,000              111,000               70,000
031101- A096   Purchase of Plant and Machinery                      100,000               93,000               50,000
031101- A097   Purchase of Furniture and Fixture                     100,000               93,000               50,000
031101- A13    Repairs and Maintenance                            400,000              370,000              400,000
031101- A130    Transport                                            200,000              186,000              200,000
031101- A131   Machinery and Equipment                              50,000               46,000               50,000
031101- A132    Furniture and Fixture                                   50,000               46,000               50,000
031101- A137   Computer Equipment                                 100,000               92,000              100,000
        Total- SPECIAL COURT (OFFENCES IN                 16,832,000         16,779,000          15,040,000
           BANKS) PESHAWAR
PR1354 DRUG COURT PESHAWAR
031101- A01    Employees Related Expenses                      14,042,000            14,678,000            17,835,000
031101- A011   Pay                      11     11            6,197,000             6,197,000             6,455,000
031101- A011-1 Pay of Officers                  (3)      (3)          (3,797,000)          (3,797,000)          (3,626,000)
031101- A011-2 Pay of Other Staff               (8)      (8)          (2,400,000)          (2,400,000)          (2,829,000)
031101- A012   Allowances                                           7,845,000             8,481,000            11,380,000
031101- A012-1  Regular Allowances                               (6,115,000)          (6,751,000)         (10,380,000)
031101- A012-2  Other Allowances (Excluding TA)                  (1,730,000)          (1,730,000)          (1,000,000)
031101- A03    Operating Expenses                                 7,140,000             6,677,000             9,716,000
031101- A032   Communications                                     370,000              343,000              380,000
031101- A033     Utilities                                               230,000              212,000              200,000
031101- A034   Occupancy Costs                                     2,130,000             2,127,000             4,716,000
031101- A038    Travel & Transportation                               2,950,000             2,638,000             2,950,000
031101- A039   General                                              1,460,000             1,357,000             1,470,000
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                            750,000              697,000              750,000

Page 185

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, PESHAWAR

031101- A130    Transport                                            300,000              279,000              350,000
031101- A131   Machinery and Equipment                             200,000              186,000              150,000
031101- A132    Furniture and Fixture                                  100,000               93,000              100,000
031101- A137   Computer Equipment                                 150,000              139,000              150,000
        Total- DRUG COURT PESHAWAR                      22,332,000         22,424,000          28,701,000
PR1360 SPECIAL JUDGE CUSTOMS TAXATION ANTI- SMUGALING) PESHAWAR
031101- A01    Employees Related Expenses                      10,982,000            11,453,000            14,779,000
031101- A011   Pay                      10      9            4,375,000             4,375,000             5,023,000
031101- A011-1 Pay of Officers                  (2)      (2)          (2,497,000)          (2,497,000)          (2,992,000)
031101- A011-2 Pay of Other Staff               (8)      (7)          (1,878,000)          (1,878,000)          (2,031,000)
031101- A012   Allowances                                           6,607,000             7,078,000             9,756,000
031101- A012-1  Regular Allowances                               (5,957,000)          (6,428,000)          (9,106,000)
031101- A012-2  Other Allowances (Excluding TA)                    (650,000)            (650,000)            (650,000)
031101- A03    Operating Expenses                                 2,510,000             2,817,000             5,667,000
031101- A032   Communications                                     130,000               93,000              210,000
031101- A033     Utilities                                                20,000               18,000               30,000
031101- A034   Occupancy Costs                                     1,010,000             1,787,000             3,117,000
031101- A038    Travel & Transportation                               900,000              747,000             1,550,000
031101- A039   General                                              450,000              172,000              760,000
031101- A04    Employees Retirement Benefits                                                                816,000
031101- A041   Pension                                                                                        816,000
031101- A09    Physical Assets                                      400,000               93,000              400,000
031101- A092   Computer Equipment                                 200,000                                   200,000
031101- A096   Purchase of Plant and Machinery                      100,000               93,000              100,000
031101- A097   Purchase of Furniture and Fixture                     100,000                                   100,000
031101- A13    Repairs and Maintenance                            500,000              266,000              700,000
031101- A130    Transport                                            200,000              186,000              300,000
031101- A131   Machinery and Equipment                             100,000               40,000              150,000
031101- A132    Furniture and Fixture                                  100,000               40,000              100,000
031101- A137   Computer Equipment                                 100,000                                   150,000
        Total- SPECIAL JUDGE CUSTOMS TAXATION          14,392,000         14,629,000          22,362,000
             ANTI- SMUGALING) PESHAWAR

Page 186

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, PESHAWAR

PR1361 BANKING COURT-II PESHAWAR
031101- A01    Employees Related Expenses                      17,199,000            18,111,000            24,216,000
031101- A011   Pay                      17     16            7,085,000             7,085,000             9,729,000
031101- A011-1 Pay of Officers                  (2)      (2)          (2,818,000)          (2,818,000)          (4,239,000)
031101- A011-2 Pay of Other Staff            (15)    (14)          (4,267,000)          (4,267,000)          (5,490,000)
031101- A012   Allowances                                         10,114,000            11,026,000            14,487,000
031101- A012-1  Regular Allowances                               (9,014,000)          (9,926,000)         (13,637,000)
031101- A012-2  Other Allowances (Excluding TA)                  (1,100,000)          (1,100,000)            (850,000)
031101- A03    Operating Expenses                                 5,142,000             4,840,000             6,970,000
031101- A032   Communications                                     215,000              198,000              215,000
031101- A033     Utilities                                                20,000               18,000               20,000
031101- A034   Occupancy Costs                                     2,257,000             2,256,000             4,385,000
031101- A038    Travel & Transportation                               1,920,000             1,690,000             1,620,000
031101- A039   General                                              730,000              678,000              730,000
031101- A04    Employees Retirement Benefits                      500,000              500,000              500,000
031101- A041   Pension                                              500,000              500,000              500,000
031101- A09    Physical Assets                                      500,000              464,000              350,000
031101- A092   Computer Equipment                                 300,000              278,000              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                            700,000              649,000              650,000
031101- A130    Transport                                            300,000              279,000              300,000
031101- A131   Machinery and Equipment                             150,000              139,000              150,000
031101- A132    Furniture and Fixture                                  150,000              139,000              100,000
031101- A137   Computer Equipment                                 100,000               92,000              100,000
        Total- BANKING COURT-II PESHAWAR                 24,041,000         24,564,000          32,686,000
PR1362 SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES-1) PESHAWAR 37
031101- A01    Employees Related Expenses                      12,153,000            12,791,000            19,689,000
031101- A011   Pay                      13     13            5,047,000             5,047,000             7,926,000
031101- A011-1 Pay of Officers                  (3)      (3)          (3,361,000)          (3,361,000)          (4,696,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (1,686,000)          (1,686,000)          (3,230,000)
031101- A012   Allowances                                           7,106,000             7,744,000            11,763,000
031101- A012-1  Regular Allowances                               (6,866,000)          (7,504,000)         (10,963,000)
031101- A012-2  Other Allowances (Excluding TA)                    (240,000)            (240,000)            (800,000)

Page 187

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, PESHAWAR

031101- A03    Operating Expenses                                 2,070,000             1,892,000             6,127,000
031101- A032   Communications                                     305,000              282,000              350,000
031101- A034   Occupancy Costs                                     505,000              504,000             3,477,000
031101- A038    Travel & Transportation                               760,000              643,000             1,500,000
031101- A039   General                                              500,000              463,000              800,000
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                            490,000              455,000              650,000
031101- A130    Transport                                            200,000              186,000              300,000
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                                   90,000               83,000              100,000
        Total- SPECIAL COURT ( CONTROL OF                15,113,000         15,510,000          26,866,000
           NARCOTICS SUBSTANCES-1)
          PESHAWAR 37
PR1364 ACCOUNTABILITY COURT-II PESHAWAR 32
031101- A01    Employees Related Expenses                      17,225,000            17,756,000            13,212,000
031101- A011   Pay                      12     12            8,135,000             8,135,000             5,720,000
031101- A011-1 Pay of Officers                  (3)      (3)          (4,309,000)          (4,309,000)          (2,608,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (3,826,000)          (3,826,000)          (3,112,000)
031101- A012   Allowances                                           9,090,000             9,621,000             7,492,000
031101- A012-1  Regular Allowances                               (8,340,000)          (8,871,000)          (6,842,000)
031101- A012-2  Other Allowances (Excluding TA)                    (750,000)            (750,000)            (650,000)
031101- A03    Operating Expenses                                 3,602,000             3,243,000             2,895,000
031101- A032   Communications                                     190,000              142,000              250,000
031101- A034   Occupancy Costs                                     1,632,000             1,677,000             1,215,000
031101- A036   Motor Vehicles                                                                                   50,000
031101- A038    Travel & Transportation                               1,200,000              953,000              800,000
031101- A039   General                                              580,000              471,000              580,000
031101- A09    Physical Assets                                      400,000              112,000              400,000
031101- A092   Computer Equipment                                 200,000               56,000              200,000

Page 188

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, PESHAWAR

031101- A096   Purchase of Plant and Machinery                      100,000               28,000              100,000
031101- A097   Purchase of Furniture and Fixture                     100,000               28,000              100,000
031101- A13    Repairs and Maintenance                            550,000              395,000              550,000
031101- A130    Transport                                            200,000              136,000              200,000
031101- A131   Machinery and Equipment                             100,000               93,000              100,000
031101- A132    Furniture and Fixture                                   50,000               46,000               50,000
031101- A133    Buildings and Structure                               100,000               28,000              100,000
031101- A137   Computer Equipment                                 100,000               92,000              100,000
        Total- ACCOUNTABILITY COURT-II                     21,777,000         21,506,000          17,057,000
          PESHAWAR 32
PR1367 ACCOUNTABILITY COURT-I PEHSAWAR
031101- A01    Employees Related Expenses                      15,388,000            16,182,000            20,518,000
031101- A011   Pay                      12     12            6,934,000             6,934,000             8,177,000
031101- A011-1 Pay of Officers                  (3)      (3)          (3,485,000)          (3,485,000)          (5,026,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (3,449,000)          (3,449,000)          (3,151,000)
031101- A012   Allowances                                           8,454,000             9,248,000            12,341,000
031101- A012-1  Regular Allowances                               (7,329,000)          (8,123,000)         (11,341,000)
031101- A012-2  Other Allowances (Excluding TA)                  (1,125,000)          (1,125,000)          (1,000,000)
031101- A03    Operating Expenses                                 4,020,000             5,843,000             6,984,000
031101- A032   Communications                                     250,000               53,000              260,000
031101- A033     Utilities                                                50,000                                     50,000
031101- A034   Occupancy Costs                                     1,720,000             4,222,000             4,514,000
031101- A038    Travel & Transportation                               1,250,000             1,150,000             1,300,000
031101- A039   General                                              750,000              418,000              860,000
031101- A05    Grants, Subsidies and Write off Loans               200,000                                   100,000
031101- A052   Grants Domestic                                     200,000                                   100,000
031101- A09    Physical Assets                                                                                400,000
031101- A092   Computer Equipment                                                                           200,000
031101- A096   Purchase of Plant and Machinery                                                                100,000
031101- A097   Purchase of Furniture and Fixture                                                               100,000
031101- A13    Repairs and Maintenance                            598,000              179,000              660,000
031101- A130    Transport                                            200,000               86,000              250,000
031101- A131   Machinery and Equipment                             100,000               93,000              100,000

Page 189

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, PESHAWAR

031101- A132    Furniture and Fixture                                  100,000                                   100,000
031101- A133    Buildings and Structure                               100,000                                   100,000
031101- A137   Computer Equipment                                   98,000                                   110,000
        Total- ACCOUNTABILITY COURT-I PEHSAWAR         20,206,000         22,204,000          28,662,000

PR7072 ACCOUNTABILITY COURTS-III PESHAWAR 34
031101- A01    Employees Related Expenses                      17,645,000            18,397,000            19,597,000
031101- A011   Pay                      10     10            6,703,000             6,703,000             7,591,000
031101- A011-1 Pay of Officers                  (3)      (3)          (4,287,000)          (4,287,000)          (5,083,000)
031101- A011-2 Pay of Other Staff               (7)      (7)          (2,416,000)          (2,416,000)          (2,508,000)
031101- A012   Allowances                                         10,942,000            11,694,000            12,006,000
031101- A012-1  Regular Allowances                             (10,060,000)         (10,812,000)         (11,109,000)
031101- A012-2  Other Allowances (Excluding TA)                    (882,000)            (882,000)            (897,000)
031101- A03    Operating Expenses                               34,942,000            21,072,000             7,562,000
031101- A032   Communications                                     360,000              162,000              380,000
031101- A033     Utilities                                             30,100,000            15,963,000               50,000
031101- A034   Occupancy Costs                                     2,292,000             2,720,000             4,642,000
031101- A036   Motor Vehicles                                         20,000                 5,000
031101- A038    Travel & Transportation                               1,400,000             1,303,000             1,600,000
031101- A039   General                                              770,000              919,000              890,000
031101- A09    Physical Assets                                      500,000              201,000              400,000
031101- A092   Computer Equipment                                 200,000                                   200,000
031101- A095   Purchase of Transport                                100,000               93,000
031101- A096   Purchase of Plant and Machinery                      100,000               48,000              100,000
031101- A097   Purchase of Furniture and Fixture                     100,000               60,000              100,000
031101- A13    Repairs and Maintenance                            3,650,000             2,688,000              700,000
031101- A130    Transport                                            200,000              680,000              250,000
031101- A131   Machinery and Equipment                             100,000               93,000              100,000
031101- A132    Furniture and Fixture                                  150,000              139,000              100,000
031101- A133    Buildings and Structure                               3,000,000             1,590,000              100,000
031101- A137   Computer Equipment                                 200,000              186,000              150,000
        Total- ACCOUNTABILITY COURTS-III                   56,737,000         42,358,000          28,259,000
          PESHAWAR 34

Page 190

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, PESHAWAR

PR7073 ACCOUNTABILITY COURTS-IV PESHAWAR 33
031101- A01    Employees Related Expenses                      15,816,000            16,417,000            17,940,000
031101- A011   Pay                      10     10            5,065,000             5,065,000             5,529,000
031101- A011-1 Pay of Officers                  (3)      (3)          (3,077,000)          (3,077,000)          (3,781,000)
031101- A011-2 Pay of Other Staff               (7)      (7)          (1,988,000)          (1,988,000)          (1,748,000)
031101- A012   Allowances                                         10,751,000            11,352,000            12,411,000
031101- A012-1  Regular Allowances                               (9,748,000)         (10,349,000)         (11,711,000)
031101- A012-2  Other Allowances (Excluding TA)                  (1,003,000)          (1,003,000)            (700,000)
031101- A03    Operating Expenses                                 4,136,000             5,061,000             5,833,000
031101- A032   Communications                                     250,000              101,000              250,000
031101- A033     Utilities                                                20,000               18,000               20,000
031101- A034   Occupancy Costs                                     1,736,000             2,930,000             3,393,000
031101- A038    Travel & Transportation                               1,550,000             1,491,000             1,450,000
031101- A039   General                                              580,000              521,000              720,000
031101- A09    Physical Assets                                                                                500,000
031101- A092   Computer Equipment                                                                           200,000
031101- A095   Purchase of Transport                                                                          100,000
031101- A096   Purchase of Plant and Machinery                                                                100,000
031101- A097   Purchase of Furniture and Fixture                                                               100,000
031101- A13    Repairs and Maintenance                            600,000              557,000              600,000
031101- A130    Transport                                            200,000              186,000              200,000
031101- A131   Machinery and Equipment                             100,000               93,000              100,000
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- ACCOUNTABILITY COURTS-IV                  20,552,000         22,035,000          24,873,000
          PESHAWAR 33
PR7101 SPECIAL COURT (CONTROL OF NARCOTIC SUBSTANCES II) PESHAWAR
031101- A01    Employees Related Expenses                      14,449,000            15,082,000            18,770,000
031101- A011   Pay                      12     12            5,751,000             5,751,000             6,982,000
031101- A011-1 Pay of Officers                  (3)      (3)          (3,530,000)          (3,530,000)          (4,345,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (2,221,000)          (2,221,000)          (2,637,000)
031101- A012   Allowances                                           8,698,000             9,331,000            11,788,000

Page 191

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, PESHAWAR

031101- A012-1  Regular Allowances                               (7,887,000)          (8,520,000)         (11,038,000)
031101- A012-2  Other Allowances (Excluding TA)                    (811,000)            (811,000)            (750,000)
031101- A03    Operating Expenses                                 4,370,000             4,111,000             7,156,000
031101- A032   Communications                                     230,000              212,000              280,000
031101- A033     Utilities                                                50,000               46,000               40,000
031101- A034   Occupancy Costs                                     2,140,000             2,138,000             4,516,000
031101- A038    Travel & Transportation                               1,150,000              974,000             1,410,000
031101- A039   General                                              800,000              741,000              910,000
031101- A13    Repairs and Maintenance                            700,000              650,000              600,000
031101- A130    Transport                                            300,000              279,000              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- A133    Buildings and Structure                               100,000               93,000
031101- A137   Computer Equipment                                 100,000               92,000              100,000
        Total- SPECIAL COURT (CONTROL OF                 19,519,000         19,843,000          26,526,000
           NARCOTIC SUBSTANCES II)
          PESHAWAR
PR7102 SPECIAL COURT (CONTROL OF NARCOTIC SUBSTANCES III) PESHAWAR
031101- A01    Employees Related Expenses                      12,046,000            12,655,000            16,182,000
031101- A011   Pay                      10     10            4,507,000             4,507,000             6,090,000
031101- A011-1 Pay of Officers                  (3)      (3)          (2,945,000)          (2,945,000)          (4,072,000)
031101- A011-2 Pay of Other Staff               (7)      (7)          (1,562,000)          (1,562,000)          (2,018,000)
031101- A012   Allowances                                           7,539,000             8,148,000            10,092,000
031101- A012-1  Regular Allowances                               (6,671,000)          (7,280,000)          (9,392,000)
031101- A012-2  Other Allowances (Excluding TA)                    (868,000)            (868,000)            (700,000)
031101- A03    Operating Expenses                                 4,278,000             4,023,000             6,572,000
031101- A032   Communications                                     280,000              258,000              280,000
031101- A033     Utilities                                                50,000               46,000               60,000
031101- A034   Occupancy Costs                                     2,098,000             2,097,000             4,302,000
031101- A038    Travel & Transportation                               1,200,000             1,020,000             1,250,000
031101- A039   General                                              650,000              602,000              680,000
031101- A13    Repairs and Maintenance                            620,000              575,000              650,000
031101- A130    Transport                                            250,000              232,000              250,000

Page 192

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, PESHAWAR

031101- A131   Machinery and Equipment                             100,000               93,000              100,000
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                                   70,000               64,000              100,000
        Total- SPECIAL COURT (CONTROL OF                 16,944,000         17,253,000          23,404,000
           NARCOTIC SUBSTANCES III)
          PESHAWAR
     031101   Total-  Courts/Justice                           351,232,000        361,779,000        426,660,000
     0311     Total-  Law Courts                             351,232,000        361,779,000        426,660,000
     031      Total-  Law Courts                             351,232,000        361,779,000        426,660,000
036    Administration Of Public Order:
0361   Administration:
036101 Secretariat/Administration  :
AD0108 ASSISTANT ATTORNEY GENERAL-II ABBOTABAD
036101- A01    Employees Related Expenses                       2,648,000             2,669,000             3,604,000
036101- A011   Pay                       4      4            1,165,000             1,165,000             2,051,000
036101- A011-1 Pay of Officers                  (2)      (2)            (905,000)            (905,000)          (1,780,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (260,000)            (260,000)            (271,000)
036101- A012   Allowances                                           1,483,000             1,504,000             1,553,000
036101- A012-1  Regular Allowances                               (1,333,000)          (1,354,000)          (1,453,000)
036101- A012-2  Other Allowances (Excluding TA)                    (150,000)            (150,000)            (100,000)
036101- A03    Operating Expenses                                 530,000              193,000              470,000
036101- A032   Communications                                     160,000               61,000              120,000
036101- A038    Travel & Transportation                               100,000                                   100,000
036101- A039   General                                              270,000              132,000              250,000
036101- A13    Repairs and Maintenance                            135,000                                   115,000
036101- A131   Machinery and Equipment                              50,000                                     50,000
036101- A132    Furniture and Fixture                                   70,000                                     50,000
036101- A137   Computer Equipment                                   15,000                                     15,000
        Total- ASSISTANT ATTORNEY GENERAL-II              3,313,000           2,862,000           4,189,000
          ABBOTABAD
AD0109 ASSISTANT ATTORNEY GENERAL-I ABBOTTABAD
036101- A01    Employees Related Expenses                       2,775,000             2,200,000             4,244,000
036101- A011   Pay                       4      4            1,240,000              980,000             2,341,000

Page 193

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, PESHAWAR

036101- A011-1 Pay of Officers                  (2)      (2)            (980,000)            (720,000)          (1,780,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (260,000)            (260,000)            (561,000)
036101- A012   Allowances                                           1,535,000             1,220,000             1,903,000
036101- A012-1  Regular Allowances                               (1,385,000)          (1,170,000)          (1,793,000)
036101- A012-2  Other Allowances (Excluding TA)                    (150,000)             (50,000)            (110,000)
036101- A03    Operating Expenses                                 470,000              170,000              500,000
036101- A032   Communications                                     120,000               31,000              120,000
036101- A038    Travel & Transportation                               100,000                                   100,000
036101- A039   General                                              250,000              139,000              280,000
036101- A13    Repairs and Maintenance                            135,000                                   115,000
036101- A131   Machinery and Equipment                              50,000                                     50,000
036101- A132    Furniture and Fixture                                   70,000                                     50,000
036101- A137   Computer Equipment                                   15,000                                     15,000
        Total- ASSISTANT ATTORNEY GENERAL-I               3,380,000           2,370,000           4,859,000
          ABBOTTABAD
AD0110 DEPUTY ATTORNEY GENERAL-ABBOTTABAD
036101- A01    Employees Related Expenses                       4,461,000             4,527,000             6,831,000
036101- A011   Pay                       4      4            2,386,000             2,386,000             4,201,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,886,000)          (1,886,000)          (3,516,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (500,000)            (500,000)            (685,000)
036101- A012   Allowances                                           2,075,000             2,141,000             2,630,000
036101- A012-1  Regular Allowances                               (1,925,000)          (1,991,000)          (2,480,000)
036101- A012-2  Other Allowances (Excluding TA)                    (150,000)            (150,000)            (150,000)
036101- A03    Operating Expenses                                 690,000              637,000              890,000
036101- A032   Communications                                     160,000              148,000              160,000
036101- A033     Utilities                                               200,000              186,000              400,000
036101- A038    Travel & Transportation                               100,000               92,000              100,000
036101- A039   General                                              230,000              211,000              230,000
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- DEPUTY ATTORNEY                             5,286,000           5,288,000           7,856,000
           GENERAL-ABBOTTABAD

Page 194

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, PESHAWAR

BU0234 DEPUTY ATTORNEY GENERAL BANNU
036101- A01    Employees Related Expenses
                                                                         4,997,000             5,137,000             7,773,000
036101- A011   Pay                       4      4            2,560,000             2,560,000             4,933,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,110,000)          (2,110,000)          (4,236,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (450,000)            (450,000)            (697,000)
036101- A012   Allowances                                           2,437,000             2,577,000             2,840,000
036101- A012-1  Regular Allowances                               (2,220,000)          (2,360,000)          (2,490,000)
036101- A012-2  Other Allowances (Excluding TA)                    (217,000)            (217,000)            (350,000)
036101- A03    Operating Expenses                                 440,000                                   710,000
036101- A032   Communications                                       80,000                                   170,000
036101- A033     Utilities                                                20,000                                     20,000
036101- A038    Travel & Transportation                               110,000                                   200,000
036101- A039   General                                              230,000                                   320,000
036101- A09    Physical Assets                                                                                210,000
036101- A092   Computer Equipment                                                                           100,000
036101- A096   Purchase of Plant and Machinery                                                                  50,000
036101- A097   Purchase of Furniture and Fixture                                                                 60,000
036101- A13    Repairs and Maintenance                            108,000                                   240,000
036101- A131   Machinery and Equipment                              40,000                                     60,000
036101- A132    Furniture and Fixture                                   40,000                                     60,000
036101- A137   Computer Equipment                                   28,000                                   120,000
        Total- DEPUTY ATTORNEY GENERAL BANNU           5,545,000           5,137,000           8,933,000
BU0235 ASSISTANT ATTORNEY GENERAL BANNU
036101- A01    Employees Related Expenses                       3,057,000             2,137,000             3,597,000
036101- A011   Pay                       4      4            1,380,000             1,219,000             2,064,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,060,000)            (899,000)          (1,788,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (320,000)            (320,000)            (276,000)
036101- A012   Allowances                                           1,677,000              918,000             1,533,000
036101- A012-1  Regular Allowances                               (1,517,000)            (900,000)          (1,433,000)
036101- A012-2  Other Allowances (Excluding TA)                    (160,000)             (18,000)            (100,000)
036101- A03    Operating Expenses                                 610,000                                   620,000
036101- A032   Communications                                     130,000                                   150,000

Page 195

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, PESHAWAR

036101- A033     Utilities                                               100,000                                     20,000
036101- A038    Travel & Transportation                               130,000                                   160,000
036101- A039   General                                              250,000                                   290,000
036101- A13    Repairs and Maintenance                            140,000                                   150,000
036101- A131   Machinery and Equipment                              40,000                                     40,000
036101- A132    Furniture and Fixture                                   40,000                                     40,000
036101- A137   Computer Equipment                                   60,000                                     70,000
        Total- ASSISTANT ATTORNEY GENERAL                3,807,000           2,137,000           4,367,000
          BANNU
DI0210 ASSISTANT ATTORNEY GENERAL-I D I KHAN
036101- A01    Employees Related Expenses                       3,286,000             3,025,000             3,885,000
036101- A011   Pay                       4      4            1,450,000             1,235,000             2,170,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,100,000)            (885,000)          (1,780,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (350,000)            (350,000)            (390,000)
036101- A012   Allowances                                           1,836,000             1,790,000             1,715,000
036101- A012-1  Regular Allowances                               (1,784,000)          (1,761,000)          (1,615,000)
036101- A012-2  Other Allowances (Excluding TA)                     (52,000)             (29,000)            (100,000)
036101- A03    Operating Expenses                                 580,000              325,000              570,000
036101- A032   Communications                                     130,000               94,000              140,000
036101- A033     Utilities                                                70,000                 8,000               20,000
036101- A038    Travel & Transportation                                 70,000               16,000              100,000
036101- A039   General                                              310,000              207,000              310,000
036101- A09    Physical Assets                                      200,000              128,000              200,000
036101- A092   Computer Equipment                                 100,000               64,000              100,000
036101- A096   Purchase of Plant and Machinery                       50,000               32,000               50,000
036101- A097   Purchase of Furniture and Fixture                       50,000               32,000               50,000
036101- A13    Repairs and Maintenance                              80,000               72,000              170,000
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                                   40,000               36,000               70,000
        Total- ASSISTANT ATTORNEY GENERAL-I D I           4,146,000           3,550,000           4,825,000
          KHAN

Page 196

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, PESHAWAR

PR1346 DEPUTY ATTORNEY GENERAL-II PESHAWAR
036101- A01    Employees Related Expenses                       5,082,000             5,183,000             7,638,000
036101- A011   Pay                       4      4            2,563,000             2,563,000             4,778,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,110,000)          (2,110,000)          (4,518,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (453,000)            (453,000)            (260,000)
036101- A012   Allowances                                           2,519,000             2,620,000             2,860,000
036101- A012-1  Regular Allowances                               (2,109,000)          (2,210,000)          (2,660,000)
036101- A012-2  Other Allowances (Excluding TA)                    (410,000)            (410,000)            (200,000)
036101- A03    Operating Expenses                                 1,144,000             1,297,000             1,464,000
036101- A032   Communications                                     165,000              133,000              170,000
036101- A034   Occupancy Costs                                     618,000              864,000              944,000
036101- A038    Travel & Transportation                                 70,000               32,000               50,000
036101- A039   General                                              291,000              268,000              300,000
036101- A09    Physical Assets                                      150,000               15,000              170,000
036101- A092   Computer Equipment                                   50,000                 9,000               50,000
036101- A096   Purchase of Plant and Machinery                       50,000                 6,000               60,000
036101- A097   Purchase of Furniture and Fixture                       50,000                                     60,000
036101- A13    Repairs and Maintenance                            160,000                                   170,000
036101- A131   Machinery and Equipment                              50,000                                     50,000
036101- A132    Furniture and Fixture                                   50,000                                     50,000
036101- A137   Computer Equipment                                   60,000                                     70,000
        Total- DEPUTY ATTORNEY GENERAL-II                 6,536,000           6,495,000           9,442,000
          PESHAWAR
PR1347 DEPUTY ATTORNEY GENERAL-I PESHAWAR
036101- A01    Employees Related Expenses                       5,035,000             5,206,000             8,975,000
036101- A011   Pay                       4      4            2,373,000             2,373,000             5,273,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,853,000)          (1,853,000)          (4,321,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (520,000)            (520,000)            (952,000)
036101- A012   Allowances                                           2,662,000             2,833,000             3,702,000
036101- A012-1  Regular Allowances                               (2,362,000)          (2,533,000)          (3,442,000)
036101- A012-2  Other Allowances (Excluding TA)                    (300,000)            (300,000)            (260,000)
036101- A03    Operating Expenses                                 1,130,000             1,088,000             1,948,000
036101- A032   Communications                                     120,000               63,000              140,000
036101- A034   Occupancy Costs                                     710,000              750,000             1,488,000

Page 197

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, PESHAWAR

036101- A038    Travel & Transportation                                 80,000               34,000               80,000
036101- A039   General                                              220,000              241,000              240,000
036101- A04    Employees Retirement Benefits                      600,000              600,000
036101- A041   Pension                                              600,000              600,000
036101- A09    Physical Assets                                      155,000               82,000              155,000
036101- A092   Computer Equipment                                   55,000               41,000               55,000
036101- A096   Purchase of Plant and Machinery                       50,000               41,000               50,000
036101- A097   Purchase of Furniture and Fixture                       50,000                                     50,000
036101- A13    Repairs and Maintenance                              70,000               54,000              120,000
036101- A131   Machinery and Equipment                              20,000               18,000               30,000
036101- A132    Furniture and Fixture                                   20,000               18,000               30,000
036101- A137   Computer Equipment                                   30,000               18,000               60,000
        Total- DEPUTY ATTORNEY GENERAL-I                  6,990,000           7,030,000          11,198,000
          PESHAWAR
PR1348 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN PESHAWAR
036101- A01    Employees Related Expenses                      15,975,000            16,267,000            23,919,000
036101- A011   Pay                       8      8            7,946,000             7,946,000            12,892,000
036101- A011-1 Pay of Officers                  (3)      (3)          (6,752,000)          (6,752,000)         (12,199,000)
036101- A011-2 Pay of Other Staff               (5)      (5)          (1,194,000)          (1,194,000)            (693,000)
036101- A012   Allowances                                           8,029,000             8,321,000            11,027,000
036101- A012-1  Regular Allowances                               (7,218,000)          (7,510,000)         (10,477,000)
036101- A012-2  Other Allowances (Excluding TA)                    (811,000)            (811,000)            (550,000)
036101- A03    Operating Expenses                                 3,750,000             3,111,000             3,865,000
036101- A032   Communications                                     320,000              296,000              380,000
036101- A033     Utilities                                               220,000               84,000              310,000
036101- A034   Occupancy Costs                                     2,000,000             1,960,000             2,265,000
036101- A038    Travel & Transportation                               540,000              227,000              370,000
036101- A039   General                                              670,000              544,000              540,000
036101- A09    Physical Assets                                      440,000              302,000              200,000
036101- A092   Computer Equipment                                 140,000              130,000              100,000
036101- A096   Purchase of Plant and Machinery                      150,000               86,000               50,000
036101- A097   Purchase of Furniture and Fixture                     150,000               86,000               50,000
036101- A13    Repairs and Maintenance                            350,000              310,000              190,000

Page 198

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, PESHAWAR

036101- A131   Machinery and Equipment                             100,000               93,000               50,000
036101- A132    Furniture and Fixture                                  100,000               93,000               50,000
036101- A137   Computer Equipment                                 150,000              124,000               90,000
        Total- ADDITIONAL ATTORNEY GENERAL FOR         20,515,000         19,990,000          28,174,000
           PAKISTAN PESHAWAR
PR1355 ASSISTANT ATTORNEY GENERAL-II PESHAWAR
036101- A01    Employees Related Expenses                       3,783,000             5,794,000             5,811,000
036101- A011   Pay                       4      4            1,580,000             3,100,000             3,154,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,260,000)          (2,549,000)          (2,590,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (320,000)            (551,000)            (564,000)
036101- A012   Allowances                                           2,203,000             2,694,000             2,657,000
036101- A012-1  Regular Allowances                               (1,883,000)          (2,530,000)          (2,437,000)
036101- A012-2  Other Allowances (Excluding TA)                    (320,000)            (164,000)            (220,000)
036101- A03    Operating Expenses                                 936,000              835,000             1,347,000
036101- A032   Communications                                     190,000              111,000              150,000
036101- A033     Utilities                                                50,000
036101- A034   Occupancy Costs                                     326,000              511,000              797,000
036101- A038    Travel & Transportation                                 70,000               27,000               50,000
036101- A039   General                                              300,000              186,000              350,000
036101- A09    Physical Assets                                                                                200,000
036101- A092   Computer Equipment                                                                           100,000
036101- A096   Purchase of Plant and Machinery                                                                  50,000
036101- A097   Purchase of Furniture and Fixture                                                                 50,000
036101- A13    Repairs and Maintenance                              80,000                                     80,000
036101- A131   Machinery and Equipment                              30,000                                     30,000
036101- A132    Furniture and Fixture                                   20,000                                     20,000
036101- A137   Computer Equipment                                   30,000                                     30,000
        Total- ASSISTANT ATTORNEY GENERAL-II              4,799,000           6,629,000           7,438,000
          PESHAWAR
PR1356 ASSISTANT ATTORNEY GENERAL-I PESHAWAR
036101- A01    Employees Related Expenses                       3,509,000             3,604,000             4,980,000
036101- A011   Pay                       4      4            1,370,000             1,370,000             2,753,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,200,000)          (1,200,000)          (2,173,000)

Page 199

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, PESHAWAR

036101- A011-2 Pay of Other Staff               (2)      (2)            (170,000)            (170,000)            (580,000)
036101- A012   Allowances                                           2,139,000             2,234,000             2,227,000
036101- A012-1  Regular Allowances                               (1,953,000)          (2,048,000)          (2,027,000)
036101- A012-2  Other Allowances (Excluding TA)                    (186,000)            (186,000)            (200,000)
036101- A03    Operating Expenses                                 1,180,000             1,622,000             1,719,000
036101- A032   Communications                                     180,000              113,000              135,000
036101- A034   Occupancy Costs                                     700,000             1,376,000             1,294,000
036101- A038    Travel & Transportation                                 60,000                                     40,000
036101- A039   General                                              240,000              133,000              250,000
036101- A09    Physical Assets                                                                                160,000
036101- A092   Computer Equipment                                                                             60,000
036101- A096   Purchase of Plant and Machinery                                                                  50,000
036101- A097   Purchase of Furniture and Fixture                                                                 50,000
036101- A13    Repairs and Maintenance                              80,000               18,000               80,000
036101- A131   Machinery and Equipment                              30,000                                     30,000
036101- A132    Furniture and Fixture                                   30,000                                     30,000
036101- A137   Computer Equipment                                   20,000               18,000               20,000
        Total- ASSISTANT ATTORNEY GENERAL-I               4,769,000           5,244,000           6,939,000
          PESHAWAR
PR1357 DEPUTY ATTORNEY GENERAL-III PESHAWAR
036101- A01    Employees Related Expenses                       4,712,000             4,807,000             7,320,000
036101- A011   Pay                       4      4            2,273,000             2,273,000             4,500,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,923,000)          (1,923,000)          (4,400,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (350,000)            (350,000)            (100,000)
036101- A012   Allowances                                           2,439,000             2,534,000             2,820,000
036101- A012-1  Regular Allowances                               (2,174,000)          (2,269,000)          (2,555,000)
036101- A012-2  Other Allowances (Excluding TA)                    (265,000)            (265,000)            (265,000)
036101- A03    Operating Expenses                                 1,313,000             1,213,000             1,365,000
036101- A032   Communications                                     195,000              166,000              185,000
036101- A034   Occupancy Costs                                     768,000              862,000              800,000
036101- A038    Travel & Transportation                                 80,000                                     80,000
036101- A039   General                                              270,000              185,000              300,000
036101- A13    Repairs and Maintenance                              90,000                                     70,000

Page 200

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, PESHAWAR

036101- A131   Machinery and Equipment                              20,000                                     20,000
036101- A132    Furniture and Fixture                                   20,000                                     20,000
036101- A137   Computer Equipment                                   50,000                                     30,000
        Total- DEPUTY ATTORNEY GENERAL-III                 6,115,000           6,020,000           8,755,000
          PESHAWAR
PR1358 DEPUTY ATTORNEY GENERAL-IV PESHAWAR
036101- A01    Employees Related Expenses                       4,957,000             5,103,000             8,410,000
036101- A011   Pay                       4      4            2,390,000             2,390,000             4,999,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,890,000)          (1,890,000)          (4,400,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (500,000)            (500,000)            (599,000)
036101- A012   Allowances                                           2,567,000             2,713,000             3,411,000
036101- A012-1  Regular Allowances                               (2,217,000)          (2,363,000)          (3,181,000)
036101- A012-2  Other Allowances (Excluding TA)                    (350,000)            (350,000)            (230,000)
036101- A03    Operating Expenses                                 1,375,000             1,519,000             2,088,000
036101- A032   Communications                                     150,000              108,000              210,000
036101- A034   Occupancy Costs                                     805,000             1,160,000             1,488,000
036101- A038    Travel & Transportation                                 60,000               17,000               70,000
036101- A039   General                                              360,000              234,000              320,000
036101- A09    Physical Assets                                      200,000               56,000              200,000
036101- A092   Computer Equipment                                 100,000               28,000              100,000
036101- A096   Purchase of Plant and Machinery                       50,000               14,000               50,000
036101- A097   Purchase of Furniture and Fixture                       50,000               14,000               50,000
036101- A13    Repairs and Maintenance                            100,000               30,000              150,000
036101- A131   Machinery and Equipment                              30,000                 9,000               50,000
036101- A132    Furniture and Fixture                                   30,000                 9,000               50,000
036101- A137   Computer Equipment                                   40,000               12,000               50,000
        Total- DEPUTY ATTORNEY GENERAL-IV                 6,632,000           6,708,000          10,848,000
          PESHAWAR
PR1359 ASSISTANT ATTORNEY GENERAL-III PESHAWAR
036101- A01    Employees Related Expenses                       2,805,000             2,923,000             5,310,000
036101- A011   Pay                       4      4            1,250,000             1,250,000             2,971,000
036101- A011-1 Pay of Officers                  (2)      (2)            (930,000)            (930,000)          (2,388,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (320,000)            (320,000)            (583,000)