Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2021-22

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Page 1

For Departmental use only FEDERAL BUDGET 2021-2022

DETAILS OF DEMANDS FOR GRANTS AND APPROPRIATIONS Current Expenditure (Volume-III) Budget Estimates 2021-22

Government of Pakistan Finance Division Islamabad

Page 3

XX - LAW AND JUSTICE, MINISTRY OF -		Pages
63	Law and Justice Division	1569
64	Federal Judicial Academy	1784
65	Federal Shariat Court	1786
66	Council of Islamic Ideology	1788
67	National Accountability Bureau	1791
68	District Judiciary, Islamabad Capital Territory	1801
XXI - MARITIME AFFAIRS, MINISTRY OF -
69	Maritime Affairs Division	1809
XXII - NARCOTICS CONTROL, MINISTRY OF -
70	Narcotics Control Division	1821
XXIII - NATIONAL ASSEMBLY AND THE SENATE -
71	National Assembly	1843
72	The Senate	1851
XXIV - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
73	National Food Security and Research Division	1861
XXV - NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION, MINISTRY OF -
74	National Health Services, Regulations and Coordination Division	1893

Page 4

XXVI -	OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT, MINISTRY OF -	Pages
75	Overseas Pakistanis and Human Resource Development Division	1953
XXVII -	PARLIAMENTARY AFFAIRS, MINISTRY OF -
76	Parliamentary Affairs Division	1993
XXVIII -	PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES, MINISTRY OF -
77	Planning, Development and Special Initiatives Division	1999
78	CPEC Authority	2033
XXIX - PRIVATIZATION, MINISTRY OF -
79	Privatization Division	2037
XXX - RAILWAYS, MINISTRY OF -
80	Railways Division	2043
XXXI - RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY, MINISTRY OF -
81	Religious Affairs and Inter-Faith Harmony Division	2049
XXXII -	SCIENCE AND TECHNOLOGY, MINISTRY OF -
82	Science and Technology Division	2067

Page 5

XXXIII -	STATES AND FRONTIER REGIONS, MINISTRY OF -	Pages
83	States and Frontier Regions Division	2087
XXXIV -	WATER RESOURCES, MINISTRY OF -
84	Water Resources Division	2111
B.- CURRENT EXPENDITURE ON CAPITAL ACCOUNT :
I - FINANCE AND REVENUE, MINISTRY OF-
85	Federal Miscellaneous Investments and Other Loans and Advances	2121
85APro	vision For Pay and Pension	2133
PART II.	APPROPRIATIONS CHARGED UPON THE FEDERAL CONSOLIDATED FUND :
I - CABINET SECRETARIAT -
---	Staff, Household and Allowances of the President (Public)	2139
---	Staff, Household and Allowances of the President (Personal)	2142
II - ECONOMIC AFFAIRS, MINISTRY OF-
---	Servicing of Foreign Debt	2149
---	Foreign Loans Repayment	2156
---	Repayment of Short Term Foreign Credits	2162
III - FINANCE AND REVENUE, MINISTRY OF-
---	Audit	2167
---	Servicing of Domestic Debt	2218
---	Repayment of Domestic Debt	2229

Page 6

IV - LAW	AND JUSTICE, MINISTRY OF -	Pages
---	Supreme Court	2233
---	Islamabad High Court	2236
---	Election	2239
---	Federal Ombudsman Secretariat for Protection against
	Harassment of Women at work	2364
V - WAFAQI MOHTASIB SECRETARIAT -
---	Wafaqi Mohtasib	2373
VI - FEDERAL TAX OMBUDSMAN SECRETARIAT -
---	Federal Tax Ombudsman	2389

Page 7

SECTION XX

MINISTRY OF LAW AND JUSTICE

2021-2022 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Law and Justice.

Current expenditure on Revenue Account

63	Law and Justice Division		5,522,000
64	Federal Judicial Academy		210,000
65	Federal Shariat Court		494,000
66	Council of Islamic Ideology		140,000
67	National Accountability Bureau		5,137,000
68	District Judiciary Islambad Capital Territory		645,000
		Total :	12,148,000

Page 9

DEMANDS FOR GRANTS

NO. 063.- LAW AND JUSTICE DIVISION

DEMAND NO. 063 ( FC21M12 / FC24M12 ) LAW AND JUSTICE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the LAW AND JUSTICE DIVISION.

Total	Rs.	5,522,000,000
(Charged)	Rs.	297,000,000
(Voted)	Rs.	5,225,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF LAW AND JUSTICE .

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	665,144,000
031	Law Courts	2,071,568,000
036	Administration Of Public Order	2,603,550,000
041	General Economic,Commercial & Labour Affairs	181,738,000
	Total	5,522,000,000
	(Charged)	297,000,000
	(Voted)	5,225,000,000
	__________________ OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,389,168,000
	(Charged)	154,739,000
A011	Pay	1,759,328,000
A011-	1 Pay of Officers	(1,146,249,000)
	(Charged)	103,577,000
	(Voted)	1,042,672,000
A011-	2 Pay of Other Staff	(613,079,000)
	(Charged)	11,006,000
	(Voted)	602,073,000
A012	Allowances	1,629,840,000
A012-	1 Regular Allowances	(1,490,037,000)
	(Charged)	29,981,000
	(Voted)	1,460,056,000

Page 10


A012-	2 Other Allowances (Excluding TA)	(139,803,000)
	(Charged)	10,175,000
	(Voted)	129,628,000
A03	Operating Expenses	1,835,858,000
	(Charged)	138,050,000
A04	Employees Retirement Benefits	45,584,000
A05	Grants, Subsidies and Write off Loans	120,504,000
A09	Physical Assets	49,457,000
	(Charged)	1,000,000
A13	Repairs and Maintenance	81,429,000
	(Charged)	3,211,000
	Total	5,522,000,000
	(Charged)	297,000,000
	(Voted)	5,225,000,000

Page 11

NO. 063.- FC21M12LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS		are as follows :- No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011205	Tax Management (Customs, Income Tax, Excise etc) :
IB0550	APPELLATE TRIBUNAL INLAND REVENUE (BENCH-I) ISLAMABAD
011205	- A01	Employees Related Expenses	17,535,000
011205	- A011	Pay 26	8,727,000
011205	- A011-1	Pay of Officers (7)	(3,668,000)
011205	- A011-2	Pay of Other Staff (19)	(5,059,000)
011205	- A012	Allowances	8,808,000
011205	- A012-1	Regular Allowances	(8,308,000)
011205	- A012-2	Other Allowances (Excluding TA)	(500,000)
011205	- A03	Operating Expenses	2,950,000
011205	- A032	Communications	380,000
011205	- A033	Utilities	360,000
011205	- A034	Occupancy Costs	570,000
011205	- A038	Travel & Transportation	1,030,000
011205	- A039	General	610,000
011205	- A04	Employees Retirement Benefits	250,000
011205	- A041	Pension	250,000
011205	- A05	Grants, Subsidies and Write off Loans	50,000
011205	- A052	Grants Domestic	50,000
011205	- A09	Physical Assets	200,000
011205	- A096	Purchase of Plant and Machinery	150,000
011205	- A097	Purchase of Furniture and Fixture	50,000
011205	- A13	Repairs and Maintenance	200,000
011205	- A131	Machinery and Equipment	50,000
011205	- A132	Furniture and Fixture	50,000
011205	- A137	Computer Equipment	100,000
	Total-	APPELLATE TRIBUNAL INLAND	21,185,000
		REVENUE (BENCH-I) ISLAMABAD

IB4228 CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL (BENCH-II) ISLAMABAD

Page 12

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A01	Employees Related Expenses	13,713,000
011205- A011	Pay 23	7,986,000
011205- A011-1	Pay of Officers (7)	(3,826,000)
011205- A011-2	Pay of Other Staff (16)	(4,160,000)
011205- A012	Allowances	5,727,000
011205- A012-1	Regular Allowances	(5,077,000)
011205- A012-2	Other Allowances (Excluding TA)	(650,000)
011205- A03	Operating Expenses	2,538,000
011205- A032	Communications	230,000
011205- A034	Occupancy Costs	1,286,000
011205- A038	Travel & Transportation	530,000
011205- A039	General	492,000
011205- A09	Physical Assets	150,000
011205- A096	Purchase of Plant and Machinery	100,000
011205- A097	Purchase of Furniture and Fixture	50,000
011205- A13	Repairs and Maintenance	240,000
011205- A130	Transport	100,000
011205- A131	Machinery and Equipment	50,000
011205- A132	Furniture and Fixture	30,000
011205- A137	Computer Equipment	60,000
Total- C A I	USTOMS EXCISE AND SALES TAX PPELLATE TRIBUNAL (BENCH-II) SLAMABAD	16,641,000
IB4229 CUSTOMS EXCISE AND SALES TAX APPELLETE TRIBUNAL (BENCH-I) ISLAMABAD
011205- A01	Employees Related Expenses	14,836,000
011205- A011	Pay 23	8,129,000
011205- A011-1	Pay of Officers (7)	(4,104,000)
011205- A011-2	Pay of Other Staff (16)	(4,025,000)
011205- A012	Allowances	6,707,000
011205- A012-1	Regular Allowances	(5,887,000)
011205- A012-2	Other Allowances (Excluding TA)	(820,000)
011205- A03	Operating Expenses	3,123,000
011205- A032	Communications	345,000

Page 13

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A034	Occupancy Costs 1,203,000
011205- A038	Travel & Transportation 1,040,000
011205- A039	General 535,000
011205- A09	Physical Assets 200,000
011205- A096	Purchase of Plant and Machinery 100,000
011205- A097	Purchase of Furniture and Fixture 100,000
011205- A13	Repairs and Maintenance 350,000
011205- A130	Transport 120,000
011205- A131	Machinery and Equipment 100,000
011205- A132	Furniture and Fixture 50,000
011205- A137	Computer Equipment 80,000
Total- C	USTOMS EXCISE AND SALES TAX 18,509,000
A I	PPELLETE TRIBUNAL (BENCH-I) SLAMABAD
IB4230 APPELLATE TRIBUNAL INLAND REVENUE (HEADQUARTER) ISLAMABAD
011205- A01	Employees Related Expenses 22,987,000
011205- A011	Pay 36 13,541,000
011205- A011-1	Pay of Officers (9) (7,263,000)
011205- A011-2	Pay of Other Staff (27) (6,278,000)
011205- A012	Allowances 9,446,000
011205- A012-1	Regular Allowances (8,446,000)
011205- A012-2	Other Allowances (Excluding TA) (1,000,000)
011205- A03	Operating Expenses 6,779,000
011205- A032	Communications 580,000
011205- A033	Utilities 200,000
011205- A034	Occupancy Costs 3,719,000
011205- A038	Travel & Transportation 1,650,000
011205- A039	General 630,000
011205- A04	Employees Retirement Benefits 1,338,000
011205- A041	Pension 1,338,000
011205- A05	Grants, Subsidies and Write off Loans 100,000
011205- A052	Grants Domestic 100,000
011205- A09	Physical Assets 450,000

Page 14

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A096	Purchase of Plant and Machinery	200,000
011205- A097	Purchase of Furniture and Fixture	250,000
011205- A13	Repairs and Maintenance	320,000
011205- A131	Machinery and Equipment	150,000
011205- A132	Furniture and Fixture	100,000
011205- A137	Computer Equipment	70,000
Total- A R I	PPELLATE TRIBUNAL INLAND EVENUE (HEADQUARTER) SLAMABAD	31,974,000
IB4235 APPELLATE TRIBUNAL INLAND REVENUE (B-II) ISLAMABAD
011205- A01	Employees Related Expenses	17,076,000
011205- A011	Pay 29	9,239,000
011205- A011-1	Pay of Officers (7)	(4,006,000)
011205- A011-2	Pay of Other Staff (22)	(5,233,000)
011205- A012	Allowances	7,837,000
011205- A012-1	Regular Allowances	(7,097,000)
011205- A012-2	Other Allowances (Excluding TA)	(740,000)
011205- A03	Operating Expenses	4,026,000
011205- A032	Communications	350,000
011205- A033	Utilities	250,000
011205- A034	Occupancy Costs	2,191,000
011205- A038	Travel & Transportation	575,000
011205- A039	General	660,000
011205- A04	Employees Retirement Benefits	1,248,000
011205- A041	Pension	1,248,000
011205- A05	Grants, Subsidies and Write off Loans	50,000
011205- A052	Grants Domestic	50,000
011205- A09	Physical Assets	300,000
011205- A096	Purchase of Plant and Machinery	150,000
011205- A097	Purchase of Furniture and Fixture	150,000
011205- A13	Repairs and Maintenance	320,000
011205- A131	Machinery and Equipment	70,000
011205- A132	Furniture and Fixture	100,000

Page 15

NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A137	Computer Equipment	150,000
Total-	APPELLATE TRIBUNAL INLAND REVENUE (B-II) ISLAMABAD	23,020,000
IB4243 ANTI DU	MPING APPELLATE TRIBUNAL ISLAMABAD
011205- A01	Employees Related Expenses	41,322,000
011205- A011	Pay 38	26,239,000
011205- A011-1	Pay of Officers (11)	(21,079,000)
011205- A011-2	Pay of Other Staff (27)	(5,160,000)
011205- A012	Allowances	15,083,000
011205- A012-1	Regular Allowances	(13,383,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,700,000)
011205- A03	Operating Expenses	3,077,000
011205- A032	Communications	390,000
011205- A033	Utilities	20,000
011205- A034	Occupancy Costs	983,000
011205- A038	Travel & Transportation	837,000
011205- A039	General	847,000
011205- A04	Employees Retirement Benefits	100,000
011205- A041	Pension	100,000
011205- A09	Physical Assets	587,000
011205- A096	Purchase of Plant and Machinery	400,000
011205- A097	Purchase of Furniture and Fixture	187,000
011205- A13	Repairs and Maintenance	497,000
011205- A130	Transport	187,000
011205- A131	Machinery and Equipment	100,000
011205- A132	Furniture and Fixture	30,000
011205- A133	Buildings and Structure	140,000
011205- A137	Computer Equipment	40,000
Total-	ANTI DUMPING APPELLATE TRIBUNAL ISLAMABAD	45,583,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc)	156,912,000
0112	Total- Financial and Fiscal Affairs	156,912,000

Page 16

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
011	Total- Executive & Legislative	156,912,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	156,912,000
03 Public	Order And Safety Affairs:
031 Law Co	urts:
0311 Law Co	urts:
031101 Courts/	Justice :
IB0551 ACCOU	NTABILITY COURTS-IV ISLAMABAD
031101- A01	Employees Related Expenses	1,700,000
031101- A011	Pay 10	623,000
031101- A011-1	Pay of Officers (3)	(458,000)
031101- A011-2	Pay of Other Staff (7)	(165,000)
031101- A012	Allowances	1,077,000
031101- A012-1	Regular Allowances	(1,022,000)
031101- A012-2	Other Allowances (Excluding TA)	(55,000)
Total- I	ACCOUNTABILITY COURTS-IV SLAMABAD	1,700,000
IB0552 ACCOU	NTABILITY COURTS-V ISLAMABAD
031101- A01	Employees Related Expenses	1,700,000
031101- A011	Pay 10	623,000
031101- A011-1	Pay of Officers (3)	(458,000)
031101- A011-2	Pay of Other Staff (7)	(165,000)
031101- A012	Allowances	1,077,000
031101- A012-1	Regular Allowances	(1,022,000)
031101- A012-2	Other Allowances (Excluding TA)	(55,000)
Total- I	ACCOUNTABILITY COURTS-V SLAMABAD	1,700,000
IB0553 ACCOU	NTABILITY COURTS-VI ISLAMABAD
031101- A01	Employees Related Expenses	1,700,000
031101- A011	Pay 10	623,000
031101- A011-1	Pay of Officers (3)	(458,000)
031101- A011-2	Pay of Other Staff (7)	(165,000)
031101- A012	Allowances	1,077,000

Page 17

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
031101- A012-1	Regular Allowances	(1,022,000)
031101- A012-2	Other Allowances (Excluding TA)	(55,000)
Total- I	ACCOUNTABILITY COURTS-VI SLAMABAD	1,700,000
IB0554 ACCOU	NTABILITY COURTS-IV RAWALPINDI
031101- A01	Employees Related Expenses	1,700,000
031101- A011	Pay 10	623,000
031101- A011-1	Pay of Officers (3)	(458,000)
031101- A011-2	Pay of Other Staff (7)	(165,000)
031101- A012	Allowances	1,077,000
031101- A012-1	Regular Allowances	(1,022,000)
031101- A012-2	Other Allowances (Excluding TA)	(55,000)
Total-	ACCOUNTABILITY COURTS-IV RAWALPINDI	1,700,000
IB0555 MEDICAL TRIBUNAL ISLAMABAD
031101- A01	Employees Related Expenses	4,371,000
031101- A011	Pay 33	2,935,000
031101- A011-1	Pay of Officers (12)	(2,410,000)
031101- A011-2	Pay of Other Staff (21)	(525,000)
031101- A012	Allowances	1,436,000
031101- A012-1	Regular Allowances	(1,386,000)
031101- A012-2	Other Allowances (Excluding TA)	(50,000)
031101- A03	Operating Expenses	60,000
031101- A032	Communications	60,000
Total-	MEDICAL TRIBUNAL ISLAMABAD	4,431,000
IB3284 APPELLATE TRIBUNAL (NEPRA) ISLAMABAD
031101- A01	Employees Related Expenses	26,650,000
031101- A011	Pay 24	18,794,000
031101- A011-1	Pay of Officers (8)	(17,294,000)
031101- A011-2	Pay of Other Staff (16)	(1,500,000)
031101- A012	Allowances	7,856,000
031101- A012-1	Regular Allowances	(7,356,000)
031101- A012-2	Other Allowances (Excluding TA)	(500,000)

Page 18

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
	No of Posts 2021-22 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A03	Operating Expenses 8,060,000
031101- A032	Communications 470,000
031101- A033	Utilities 1,090,000
031101- A034	Occupancy Costs 4,520,000
031101- A036	Motor Vehicles 100,000
031101- A038	Travel & Transportation 900,000
031101- A039	General 980,000
031101- A09	Physical Assets 1,000,000
031101- A096	Purchase of Plant and Machinery 500,000
031101- A097	Purchase of Furniture and Fixture 500,000
031101- A13	Repairs and Maintenance 420,000
031101- A130	Transport 150,000
031101- A131	Machinery and Equipment 50,000
031101- A132	Furniture and Fixture 100,000
031101- A137	Computer Equipment 120,000
Total- I	APPELLATE TRIBUNAL (NEPRA) SLAMABAD 36,130,000
IB4221 INTELLECTUAL PROPERTY TRIBUNAL ISLAMABAD
031101- A01	Employees Related Expenses 12,223,000
031101- A011	Pay 18 5,352,000
031101- A011-1	Pay of Officers (5) (3,228,000)
031101- A011-2	Pay of Other Staff (13) (2,124,000)
031101- A012	Allowances 6,871,000
031101- A012-1	Regular Allowances (6,371,000)
031101- A012-2	Other Allowances (Excluding TA) (500,000)
031101- A03	Operating Expenses 2,452,000
031101- A032	Communications 185,000
031101- A033	Utilities 15,000
031101- A034	Occupancy Costs 1,062,000
031101- A036	Motor Vehicles 20,000
031101- A038	Travel & Transportation 620,000
031101- A039	General 550,000
031101- A09	Physical Assets 550,000

Page 19

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
031101- A095	Purchase of Transport	200,000
031101- A096	Purchase of Plant and Machinery	200,000
031101- A097	Purchase of Furniture and Fixture	150,000
031101- A13	Repairs and Maintenance	350,000
031101- A130	Transport	100,000
031101- A131	Machinery and Equipment	50,000
031101- A132	Furniture and Fixture	50,000
031101- A133	Buildings and Structure	50,000
031101- A137	Computer Equipment	100,000
Total- I I	NTELLECTUAL PROPERTY TRIBUNAL SLAMABAD	15,575,000
IB4222 ENVIROMENTAL PROTECTION TRIBUNAL ISLAMABAD
031101- A01	Employees Related Expenses	20,950,000
031101- A011	Pay 25	10,508,000
031101- A011-1	Pay of Officers (8)	(7,770,000)
031101- A011-2	Pay of Other Staff (17)	(2,738,000)
031101- A012	Allowances	10,442,000
031101- A012-1	Regular Allowances	(8,622,000)
031101- A012-2	Other Allowances (Excluding TA)	(1,820,000)
031101- A03	Operating Expenses	5,601,000
031101- A032	Communications	370,000
031101- A033	Utilities	50,000
031101- A034	Occupancy Costs	2,281,000
031101- A036	Motor Vehicles	40,000
031101- A038	Travel & Transportation	1,350,000
031101- A039	General	1,510,000
031101- A09	Physical Assets	600,000
031101- A096	Purchase of Plant and Machinery	200,000
031101- A097	Purchase of Furniture and Fixture	400,000
031101- A13	Repairs and Maintenance	950,000
031101- A130	Transport	600,000
031101- A131	Machinery and Equipment	150,000
031101- A132	Furniture and Fixture	80,000

Page 20

NO. 063.- FC21M12LAW AND JUSTICE DIVISION	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

031101- A137	Computer Equipment	120,000
Total-	ENVIROMENTAL PROTECTION TRIBUNAL ISLAMABAD	28,101,000
IB4224 SPECIAL COURT (ANTI TERRORISM) ISLAMABAD
031101- A01	Employees Related Expenses	9,990,000
031101- A011	Pay 13	4,549,000
031101- A011-1	Pay of Officers (3)	(2,685,000)
031101- A011-2	Pay of Other Staff (10)	(1,864,000)
031101- A012	Allowances	5,441,000
031101- A012-1	Regular Allowances	(4,961,000)
031101- A012-2	Other Allowances (Excluding TA)	(480,000)
031101- A03	Operating Expenses	6,615,000
031101- A032	Communications	275,000
031101- A033	Utilities	4,320,000
031101- A034	Occupancy Costs	1,000,000
031101- A038	Travel & Transportation	500,000
031101- A039	General	520,000
031101- A09	Physical Assets	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	340,000
031101- A130	Transport	150,000
031101- A131	Machinery and Equipment	100,000
031101- A132	Furniture and Fixture	30,000
031101- A137	Computer Equipment	60,000
Total- I	SPECIAL COURT (ANTI TERRORISM) SLAMABAD	17,145,000
IB4231 COMPETITION APPELLATE TRIBUNAL ISLAMABAD
031101- A01	Employees Related Expenses	31,614,000
031101- A011	Pay 36	20,371,000
031101- A011-1	Pay of Officers (11)	(15,739,000)
031101- A011-2	Pay of Other Staff (25)	(4,632,000)
031101- A012	Allowances	11,243,000

Page 21

NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A012-1	Regular Allowances	(10,343,000)
031101- A012-2	Other Allowances (Excluding TA)	(900,000)
031101- A03	Operating Expenses	6,366,000
031101- A032	Communications	600,000
031101- A033	Utilities	1,025,000
031101- A034	Occupancy Costs	2,341,000
031101- A038	Travel & Transportation	1,650,000
031101- A039	General	750,000
031101- A04	Employees Retirement Benefits	100,000
031101- A041	Pension	100,000
031101- A09	Physical Assets	300,000
031101- A096	Purchase of Plant and Machinery	200,000
031101- A097	Purchase of Furniture and Fixture	100,000
031101- A13	Repairs and Maintenance	850,000
031101- A130	Transport	500,000
031101- A131	Machinery and Equipment	150,000
031101- A132	Furniture and Fixture	50,000
031101- A137	Computer Equipment	150,000
Total- C I	OMPETITION APPELLATE TRIBUNAL SLAMABAD	39,230,000
IB4236 SPECIAL JUDGE (CENTRAL) RAWALPINDI
031101- A01	Employees Related Expenses	9,142,000
031101- A011	Pay 9	3,957,000
031101- A011-1	Pay of Officers (2)	(2,248,000)
031101- A011-2	Pay of Other Staff (7)	(1,709,000)
031101- A012	Allowances	5,185,000
031101- A012-1	Regular Allowances	(4,835,000)
031101- A012-2	Other Allowances (Excluding TA)	(350,000)
031101- A03	Operating Expenses	2,505,000
031101- A032	Communications	265,000
031101- A033	Utilities	155,000
031101- A034	Occupancy Costs	860,000
031101- A038	Travel & Transportation	790,000

Page 22

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
	No of Posts 2021-22 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A039	General 435,000
031101- A04	Employees Retirement Benefits 220,000
031101- A041	Pension 220,000
031101- A05	Grants, Subsidies and Write off Loans 100,000
031101- A052	Grants Domestic 100,000
031101- A09	Physical Assets 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 435,000
031101- A130	Transport 200,000
031101- A131	Machinery and Equipment 75,000
031101- A132	Furniture and Fixture 75,000
031101- A137	Computer Equipment 85,000
Total-	SPECIAL JUDGE (CENTRAL) RAWALPINDI 12,602,000
IB4242 FEDERAL SERVICE TRIBUNAL ISLAMABAD
031101- A01	Employees Related Expenses 126,448,000
031101- A011	Pay 91 66,790,000
031101- A011-1	Pay of Officers (28) (51,264,000)
031101- A011-2	Pay of Other Staff (63) (15,526,000)
031101- A012	Allowances 59,658,000
031101- A012-1	Regular Allowances (54,758,000)
031101- A012-2	Other Allowances (Excluding TA) (4,900,000)
031101- A03	Operating Expenses 19,310,000
031101- A032	Communications 2,730,000
031101- A033	Utilities 5,200,000
031101- A034	Occupancy Costs 4,100,000
031101- A036	Motor Vehicles 10,000
031101- A038	Travel & Transportation 4,550,000
031101- A039	General 2,720,000
031101- A04	Employees Retirement Benefits 2,312,000
031101- A041	Pension 2,312,000
031101- A09	Physical Assets 800,000

Page 23

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMANDS	FOR GRANTS
	No of Posts 2021-22	2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A096	Purchase of Plant and Machinery	500,000
031101- A097	Purchase of Furniture and Fixture	300,000
031101- A13	Repairs and Maintenance	1,130,000
031101- A130	Transport	300,000
031101- A131	Machinery and Equipment	230,000
031101- A132	Furniture and Fixture	100,000
031101- A133	Buildings and Structure	350,000
031101- A137	Computer Equipment	100,000
031101- A138	General	50,000
Total- F I	EDERAL SERVICE TRIBUNAL SLAMABAD	150,000,000
IB4246 SPLECI	AL JUDGE (CUSOTMS TAXATION AND ANTI-SMUGGLING) RAWALPINDI/ ISLAMABAD
031101- A01	Employees Related Expenses	10,811,000
031101- A011	Pay 12	5,218,000
031101- A011-1	Pay of Officers (2)	(2,541,000)
031101- A011-2	Pay of Other Staff (10)	(2,677,000)
031101- A012	Allowances	5,593,000
031101- A012-1	Regular Allowances	(5,193,000)
031101- A012-2	Other Allowances (Excluding TA)	(400,000)
031101- A03	Operating Expenses	2,703,000
031101- A032	Communications	165,000
031101- A033	Utilities	205,000
031101- A034	Occupancy Costs	1,283,000
031101- A038	Travel & Transportation	650,000
031101- A039	General	400,000
031101- A04	Employees Retirement Benefits	350,000
031101- A041	Pension	350,000
031101- A09	Physical Assets	250,000
031101- A096	Purchase of Plant and Machinery	150,000
031101- A097	Purchase of Furniture and Fixture	100,000
031101- A13	Repairs and Maintenance	350,000
031101- A130	Transport	150,000
031101- A131	Machinery and Equipment	100,000

Page 24

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A132	Furniture and Fixture 50,000
031101- A137	Computer Equipment 50,000
Total-	SPLECIAL JUDGE (CUSOTMS 14,464,000
	TAXATION AND ANTI-SMUGGLING) RAWALPINDI/ ISLAMABAD
IB4247 SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) RAWALPINDI
031101- A01	Employees Related Expenses 11,530,000
031101- A011	Pay 13 4,800,000
031101- A011-1	Pay of Officers (3) (2,573,000)
031101- A011-2	Pay of Other Staff (10) (2,227,000)
031101- A012	Allowances 6,730,000
031101- A012-1	Regular Allowances (6,330,000)
031101- A012-2	Other Allowances (Excluding TA) (400,000)
031101- A03	Operating Expenses 3,794,000
031101- A032	Communications 205,000
031101- A033	Utilities 355,000
031101- A034	Occupancy Costs 1,967,000
031101- A038	Travel & Transportation 715,000
031101- A039	General 552,000
031101- A04	Employees Retirement Benefits 200,000
031101- A041	Pension 200,000
031101- A09	Physical Assets 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 460,000
031101- A130	Transport 150,000
031101- A131	Machinery and Equipment 100,000
031101- A132	Furniture and Fixture 100,000
031101- A137	Computer Equipment 110,000
Total-	SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) RAWALPINDI 16,184,000

IB4248 BANKING COURT RAWALPINDI

Page 25

NO. 063.- FC21M12LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A01	Employees Related Expenses		13,316,000
031101- A011	Pay	17	6,363,000
031101- A011-1	Pay of Officers	(2)	(2,543,000)
031101- A011-2	Pay of Other Staff	(15)	(3,820,000)
031101- A012	Allowances		6,953,000
031101- A012-1	Regular Allowances		(6,693,000)
031101- A012-2	Other Allowances (Excluding TA)		(260,000)
031101- A03	Operating Expenses		2,487,000
031101- A032	Communications		170,000
031101- A033	Utilities		100,000
031101- A034	Occupancy Costs		1,527,000
031101- A038	Travel & Transportation		530,000
031101- A039	General		160,000
031101- A09	Physical Assets		300,000
031101- A096	Purchase of Plant and Machinery		100,000
031101- A097	Purchase of Furniture and Fixture		200,000
031101- A13	Repairs and Maintenance		320,000
031101- A130	Transport		150,000
031101- A131	Machinery and Equipment		50,000
031101- A132	Furniture and Fixture		40,000
031101- A137	Computer Equipment		80,000
Total- B	ANKING COURT RAWALPINDI		16,423,000
IB4249 ACCOUNTABILITY COURT-II RAWALPINDI
031101- A01	Employees Related Expenses		9,725,000
031101- A011	Pay	12	4,248,000
031101- A011-1	Pay of Officers	(3)	(2,552,000)
031101- A011-2	Pay of Other Staff	(9)	(1,696,000)
031101- A012	Allowances		5,477,000
031101- A012-1	Regular Allowances		(5,157,000)
031101- A012-2	Other Allowances (Excluding TA)		(320,000)
031101- A03	Operating Expenses		2,425,000
031101- A032	Communications		130,000
031101- A033	Utilities		150,000

Page 26

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
	No of Posts 2021-22 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A034	Occupancy Costs 1,211,000
031101- A038	Travel & Transportation 560,000
031101- A039	General 374,000
031101- A09	Physical Assets 320,000
031101- A096	Purchase of Plant and Machinery 200,000
031101- A097	Purchase of Furniture and Fixture 120,000
031101- A13	Repairs and Maintenance 280,000
031101- A130	Transport 150,000
031101- A131	Machinery and Equipment 50,000
031101- A132	Furniture and Fixture 30,000
031101- A137	Computer Equipment 50,000
Total-	ACCOUNTABILITY COURT-II RAWALPINDI 12,750,000
IB4250 ACCOU	NTABILITY COURT III RAWALPINDI
031101- A01	Employees Related Expenses 13,613,000
031101- A011	Pay 12 4,987,000
031101- A011-1	Pay of Officers (3) (3,035,000)
031101- A011-2	Pay of Other Staff (9) (1,952,000)
031101- A012	Allowances 8,626,000
031101- A012-1	Regular Allowances (6,306,000)
031101- A012-2	Other Allowances (Excluding TA) (2,320,000)
031101- A03	Operating Expenses 3,881,000
031101- A032	Communications 220,000
031101- A033	Utilities 220,000
031101- A034	Occupancy Costs 2,191,000
031101- A038	Travel & Transportation 740,000
031101- A039	General 510,000
031101- A09	Physical Assets 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 360,000
031101- A130	Transport 150,000
031101- A131	Machinery and Equipment 100,000

Page 27

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A132	Furniture and Fixture 50,000
031101- A137	Computer Equipment 60,000
Total-	ACCOUNTABILITY COURT III RAWALPINDI 18,054,000
IB4261 ACCOU	NTABILITY COURT-I ISLAMABAD
031101- A01	Employees Related Expenses 9,817,000
031101- A011	Pay 12 4,204,000
031101- A011-1	Pay of Officers (3) (2,473,000)
031101- A011-2	Pay of Other Staff (9) (1,731,000)
031101- A012	Allowances 5,613,000
031101- A012-1	Regular Allowances (5,113,000)
031101- A012-2	Other Allowances (Excluding TA) (500,000)
031101- A03	Operating Expenses 2,754,000
031101- A032	Communications 239,000
031101- A033	Utilities 50,000
031101- A034	Occupancy Costs 1,120,000
031101- A038	Travel & Transportation 775,000
031101- A039	General 570,000
031101- A09	Physical Assets 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 470,000
031101- A130	Transport 150,000
031101- A131	Machinery and Equipment 70,000
031101- A132	Furniture and Fixture 60,000
031101- A133	Buildings and Structure 100,000
031101- A137	Computer Equipment 90,000
Total-	ACCOUNTABILITY COURT-I 13,241,000
I	SLAMABAD
IB4262 ACCOU	NTABILITY COURT-II ISLAMABAD
031101- A01	Employees Related Expenses 9,072,000
031101- A011	Pay 12 4,125,000
031101- A011-1	Pay of Officers (3) (2,302,000)

Page 28

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
031101- A011-2	Pay of Other Staff (9)	(1,823,000)
031101- A012	Allowances	4,947,000
031101- A012-1	Regular Allowances	(4,497,000)
031101- A012-2	Other Allowances (Excluding TA)	(450,000)
031101- A03	Operating Expenses	2,075,000
031101- A032	Communications	170,000
031101- A033	Utilities	60,000
031101- A034	Occupancy Costs	871,000
031101- A038	Travel & Transportation	494,000
031101- A039	General	480,000
031101- A09	Physical Assets	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	370,000
031101- A130	Transport	150,000
031101- A131	Machinery and Equipment	60,000
031101- A132	Furniture and Fixture	60,000
031101- A137	Computer Equipment	100,000
Total- A I	CCOUNTABILITY COURT-II SLAMABAD	11,717,000
IB4273 ACCOU	NTABILITY COURT-III ISLAMABAD
031101- A01	Employees Related Expenses	9,244,000
031101- A011	Pay 12	3,678,000
031101- A011-1	Pay of Officers (3)	(2,162,000)
031101- A011-2	Pay of Other Staff (9)	(1,516,000)
031101- A012	Allowances	5,566,000
031101- A012-1	Regular Allowances	(5,086,000)
031101- A012-2	Other Allowances (Excluding TA)	(480,000)
031101- A03	Operating Expenses	2,588,000
031101- A032	Communications	180,000
031101- A033	Utilities	50,000
031101- A034	Occupancy Costs	1,078,000
031101- A038	Travel & Transportation	670,000

Page 29

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A039	General 610,000
031101- A09	Physical Assets 1,000,000
031101- A096	Purchase of Plant and Machinery 500,000
031101- A097	Purchase of Furniture and Fixture 500,000
031101- A13	Repairs and Maintenance 390,000
031101- A130	Transport 150,000
031101- A131	Machinery and Equipment 70,000
031101- A132	Furniture and Fixture 70,000
031101- A137	Computer Equipment 100,000
Total- I	ACCOUNTABILITY COURT-III SLAMABAD 13,222,000
IB4274 BANKIN	G COURT ISLAMABAD
031101- A01	Employees Related Expenses 10,331,000
031101- A011	Pay 14 4,771,000
031101- A011-1	Pay of Officers (4) (2,661,000)
031101- A011-2	Pay of Other Staff (10) (2,110,000)
031101- A012	Allowances 5,560,000
031101- A012-1	Regular Allowances (5,000,000)
031101- A012-2	Other Allowances (Excluding TA) (560,000)
031101- A03	Operating Expenses 2,247,000
031101- A032	Communications 190,000
031101- A034	Occupancy Costs 1,007,000
031101- A038	Travel & Transportation 570,000
031101- A039	General 480,000
031101- A09	Physical Assets 400,000
031101- A096	Purchase of Plant and Machinery 200,000
031101- A097	Purchase of Furniture and Fixture 200,000
031101- A13	Repairs and Maintenance 370,000
031101- A130	Transport 170,000
031101- A131	Machinery and Equipment 50,000
031101- A132	Furniture and Fixture 50,000
031101- A137	Computer Equipment 100,000
Total-	BANKING COURT ISLAMABAD 13,348,000

Page 30

NO. 063.- FC21M12LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

	ACCOUNTANT	GENERAL PAKISTAN REVENUES
IB4275 DRUG COURT ISLAMABAD
031101- A01	Employees Related Expenses		7,058,000
031101- A011	Pay	14	3,642,000
031101- A011-1	Pay of Officers	(4)	(1,832,000)
031101- A011-2	Pay of Other Staff	(10)	(1,810,000)
031101- A012	Allowances		3,416,000
031101- A012-1	Regular Allowances		(2,966,000)
031101- A012-2	Other Allowances (Excluding TA)		(450,000)
031101- A03	Operating Expenses		2,763,000
031101- A032	Communications		235,000
031101- A033	Utilities		20,000
031101- A034	Occupancy Costs		958,000
031101- A038	Travel & Transportation		710,000
031101- A039	General		840,000
031101- A09	Physical Assets		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		560,000
031101- A130	Transport		250,000
031101- A131	Machinery and Equipment		150,000
031101- A132	Furniture and Fixture		60,000
031101- A137	Computer Equipment		100,000
Total- DRUG COURT ISLAMABAD			10,581,000
IB4276 SPECIAL	COURT (CONTROL OF NARCOTICS SUBSTANCE) ISLAMABAD
031101- A01	Employees Related Expenses		10,270,000
031101- A011	Pay	14	4,696,000
031101- A011-1	Pay of Officers	(4)	(2,915,000)
031101- A011-2	Pay of Other Staff	(10)	(1,781,000)
031101- A012	Allowances		5,574,000
031101- A012-1	Regular Allowances		(5,144,000)
031101- A012-2	Other Allowances (Excluding TA)		(430,000)
031101- A03	Operating Expenses		2,377,000
031101- A032	Communications		185,000

Page 31

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION	DEMANDS FOR GRANTS
	No of Posts 2021-22	2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A033	Utilities	35,000
031101- A034	Occupancy Costs	1,087,000
031101- A038	Travel & Transportation	680,000
031101- A039	General	390,000
031101- A09	Physical Assets	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	435,000
031101- A130	Transport	180,000
031101- A131	Machinery and Equipment	125,000
031101- A132	Furniture and Fixture	55,000
031101- A137	Computer Equipment	75,000
Total- SPECIAL COURT (CONTROL OF NARCOTICS SUBSTANCE) ISLAMABAD		13,282,000
IB4277 SPECIAL JUDGE (CENTRAL) ISLAMABAD
031101- A01	Employees Related Expenses	11,971,000
031101- A011	Pay 13	5,209,000
031101- A011-1	Pay of Officers (3)	(3,323,000)
031101- A011-2	Pay of Other Staff (10)	(1,886,000)
031101- A012	Allowances	6,762,000
031101- A012-1	Regular Allowances	(6,262,000)
031101- A012-2	Other Allowances (Excluding TA)	(500,000)
031101- A03	Operating Expenses	2,300,000
031101- A032	Communications	190,000
031101- A033	Utilities	10,000
031101- A034	Occupancy Costs	1,030,000
031101- A038	Travel & Transportation	610,000
031101- A039	General	460,000
031101- A09	Physical Assets	200,000
031101- A096	Purchase of Plant and Machinery	100,000
031101- A097	Purchase of Furniture and Fixture	100,000
031101- A13	Repairs and Maintenance	300,000
031101- A130	Transport	150,000

Page 32

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION No ACCOUNTANT	of Posts 2021-22 GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
031101- A131	Machinery and Equipment		50,000
031101- A132	Furniture and Fixture		50,000
031101- A137	Computer Equipment		50,000
Total- I	SPECIAL JUDGE (CENTRAL) SLAMABAD		14,771,000
IB4278 SPECIAL COURT (OFFENCES IN BANKS) I		SLAMABAD
031101- A01	Employees Related Expenses		8,061,000
031101- A011	Pay	14	3,992,000
031101- A011-1	Pay of Officers	(4)	(2,279,000)
031101- A011-2	Pay of Other Staff	(10)	(1,713,000)
031101- A012	Allowances		4,069,000
031101- A012-1	Regular Allowances		(3,519,000)
031101- A012-2	Other Allowances (Excluding TA)		(550,000)
031101- A03	Operating Expenses		2,860,000
031101- A032	Communications		225,000
031101- A034	Occupancy Costs		1,355,000
031101- A038	Travel & Transportation		720,000
031101- A039	General		560,000
031101- A09	Physical Assets		400,000
031101- A096	Purchase of Plant and Machinery		200,000
031101- A097	Purchase of Furniture and Fixture		200,000
031101- A13	Repairs and Maintenance		410,000
031101- A130	Transport		150,000
031101- A131	Machinery and Equipment		100,000
031101- A132	Furniture and Fixture		100,000
031101- A137	Computer Equipment		60,000
Total-	SPECIAL COURT (OFFENCES IN BANKS) ISLAMABAD		11,731,000
IB4279 ACC0UN	TABILITY COURT-I RAWALPINDI
031101- A01	Employees Related Expenses		10,610,000
031101- A011	Pay	12	4,560,000
031101- A011-1	Pay of Officers	(3)	(2,715,000)
031101- A011-2	Pay of Other Staff	(9)	(1,845,000)

Page 33

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
031101- A012	Allowances	6,050,000
031101- A012-1	Regular Allowances	(5,700,000)
031101- A012-2	Other Allowances (Excluding TA)	(350,000)
031101- A03	Operating Expenses	2,593,000
031101- A032	Communications	180,000
031101- A033	Utilities	140,000
031101- A034	Occupancy Costs	993,000
031101- A038	Travel & Transportation	760,000
031101- A039	General	520,000
031101- A09	Physical Assets	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	380,000
031101- A130	Transport	150,000
031101- A131	Machinery and Equipment	100,000
031101- A132	Furniture and Fixture	50,000
031101- A137	Computer Equipment	80,000
Total- ACC0UNTABILITY COURT-I RAWALPINDI		13,783,000
IB4291 SPECIAL	COURT (ANTI TERRORISUM-II) ISLAMABAD
031101- A01	Employees Related Expenses	9,779,000
031101- A011	Pay 13	4,027,000
031101- A011-1	Pay of Officers (3)	(2,155,000)
031101- A011-2	Pay of Other Staff (10)	(1,872,000)
031101- A012	Allowances	5,752,000
031101- A012-1	Regular Allowances	(5,302,000)
031101- A012-2	Other Allowances (Excluding TA)	(450,000)
031101- A03	Operating Expenses	2,913,000
031101- A032	Communications	275,000
031101- A033	Utilities	20,000
031101- A034	Occupancy Costs	1,223,000
031101- A038	Travel & Transportation	830,000
031101- A039	General	565,000

Page 34

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
	No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A09	Physical Assets 350,000
031101- A096	Purchase of Plant and Machinery 200,000
031101- A097	Purchase of Furniture and Fixture 150,000
031101- A13	Repairs and Maintenance 450,000
031101- A130	Transport 250,000
031101- A131	Machinery and Equipment 100,000
031101- A132	Furniture and Fixture 50,000
031101- A137	Computer Equipment 50,000
Total-	SPECIAL COURT (ANTI TERRORISUM-II) ISLAMABAD 13,492,000
031101	Total- Courts/Justice 517,057,000
0311	Total- Law Courts 517,057,000
031	Total- Law Courts 517,057,000
036 Admini	stration Of Public Order:
0361 Admini	stration:
036101 Secretariat/Administration :
IB0557 GRANTS IN AID TO THE PAKISTAN BAR COUNCIL AND ASSPCIATION ISLAMABAD
036101- A05	Grants, Subsidies and Write off Loans 100,000,000
036101- A052	Grants Domestic 100,000,000
Total-	GRANTS IN AID TO THE PAKISTAN BAR COUNCIL AND ASSPCIATION ISLAMABAD 100,000,000
IB4225 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-IV ISLAMABAD
036101- A01	Employees Related Expenses 13,851,000
036101- A011	Pay 8 7,888,000
036101- A011-1	Pay of Officers (3) (6,777,000)
036101- A011-2	Pay of Other Staff (5) (1,111,000)
036101- A012	Allowances 5,963,000
036101- A012-1	Regular Allowances (5,653,000)
036101- A012-2	Other Allowances (Excluding TA) (310,000)
036101- A03	Operating Expenses 2,035,000
036101- A032	Communications 320,000
036101- A034	Occupancy Costs 725,000
036101- A038	Travel & Transportation 550,000

Page 35

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
036101- A039	General	440,000
036101- A13	Repairs and Maintenance	170,000
036101- A131	Machinery and Equipment	50,000
036101- A132	Furniture and Fixture	50,000
036101- A137	Computer Equipment	70,000
Total-	ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-IV ISLAMABAD	16,056,000
IB4226 ASSIST	ANT ATTORNEY GENERAL-II ISLAMABAD ISLAMABAD
036101- A01	Employees Related Expenses	3,467,000
036101- A011	Pay 4	1,994,000
036101- A011-1	Pay of Officers (2)	(1,594,000)
036101- A011-2	Pay of Other Staff (2)	(400,000)
036101- A012	Allowances	1,473,000
036101- A012-1	Regular Allowances	(1,379,000)
036101- A012-2	Other Allowances (Excluding TA)	(94,000)
036101- A03	Operating Expenses	700,000
036101- A032	Communications	115,000
036101- A034	Occupancy Costs	382,000
036101- A038	Travel & Transportation	60,000
036101- A039	General	143,000
036101- A13	Repairs and Maintenance	69,000
036101- A131	Machinery and Equipment	22,000
036101- A132	Furniture and Fixture	22,000
036101- A137	Computer Equipment	25,000
Total- I	ASSISTANT ATTORNEY GENERAL-II SLAMABAD ISLAMABAD	4,236,000
IB4227 ASSIST	ANT ATTORNEY GENERAL-I ISLAMABAD ISLAMABAD / RAWALPINDI
036101- A01	Employees Related Expenses	3,052,000
036101- A011	Pay 4	1,677,000
036101- A011-1	Pay of Officers (2)	(1,448,000)
036101- A011-2	Pay of Other Staff (2)	(229,000)
036101- A012	Allowances	1,375,000
036101- A012-1	Regular Allowances	(1,259,000)

Page 36

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
036101- A012-2	Other Allowances (Excluding TA)	(116,000)
036101- A03	Operating Expenses	584,000
036101- A032	Communications	92,000
036101- A034	Occupancy Costs	262,000
036101- A038	Travel & Transportation	65,000
036101- A039	General	165,000
036101- A13	Repairs and Maintenance	75,000
036101- A131	Machinery and Equipment	25,000
036101- A132	Furniture and Fixture	25,000
036101- A137	Computer Equipment	25,000
Total- I	ASSISTANT ATTORNEY GENERAL-I SLAMABAD ISLAMABAD / RAWALPINDI	3,711,000
IB4232 DEPUTY	ATTORNEY GENERAL-III RAWALPINDI/ ISLAMABAD
036101- A01	Employees Related Expenses	4,970,000
036101- A011	Pay 4	3,124,000
036101- A011-1	Pay of Officers (2)	(2,848,000)
036101- A011-2	Pay of Other Staff (2)	(276,000)
036101- A012	Allowances	1,846,000
036101- A012-1	Regular Allowances	(1,731,000)
036101- A012-2	Other Allowances (Excluding TA)	(115,000)
036101- A03	Operating Expenses	735,000
036101- A032	Communications	120,000
036101- A034	Occupancy Costs	285,000
036101- A038	Travel & Transportation	100,000
036101- A039	General	230,000
036101- A13	Repairs and Maintenance	130,000
036101- A131	Machinery and Equipment	30,000
036101- A132	Furniture and Fixture	30,000
036101- A137	Computer Equipment	70,000
Total-	DEPUTY ATTORNEY GENERAL-III	5,835,000
	RAWALPINDI/ ISLAMABAD
IB4233 DEPUTY	ATTORNEY GENERAL-IV ISLAMABAD

Page 37

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION	DEMANDS FOR GRANTS
	No of Posts 2021-22	2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A01	Employees Related Expenses	5,035,000
036101- A011	Pay 4	3,149,000
036101- A011-1	Pay of Officers (2)	(2,794,000)
036101- A011-2	Pay of Other Staff (2)	(355,000)
036101- A012	Allowances	1,886,000
036101- A012-1	Regular Allowances	(1,766,000)
036101- A012-2	Other Allowances (Excluding TA)	(120,000)
036101- A03	Operating Expenses	818,000
036101- A032	Communications	120,000
036101- A034	Occupancy Costs	318,000
036101- A038	Travel & Transportation	100,000
036101- A039	General	280,000
036101- A13	Repairs and Maintenance	100,000
036101- A131	Machinery and Equipment	30,000
036101- A132	Furniture and Fixture	30,000
036101- A137	Computer Equipment	40,000
Total- I	DEPUTY ATTORNEY GENERAL-IV SLAMABAD	5,953,000
IB4234 DEPUTY	ATTORNEY GENERAL-II ISLAMABAD
036101- A01	Employees Related Expenses	4,893,000
036101- A011	Pay 4	3,068,000
036101- A011-1	Pay of Officers (2)	(2,703,000)
036101- A011-2	Pay of Other Staff (2)	(365,000)
036101- A012	Allowances	1,825,000
036101- A012-1	Regular Allowances	(1,705,000)
036101- A012-2	Other Allowances (Excluding TA)	(120,000)
036101- A03	Operating Expenses	740,000
036101- A032	Communications	110,000
036101- A034	Occupancy Costs	260,000
036101- A038	Travel & Transportation	100,000
036101- A039	General	270,000
036101- A13	Repairs and Maintenance	110,000
036101- A131	Machinery and Equipment	50,000

Page 38

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A132	Furniture and Fixture 30,000
036101- A137	Computer Equipment 30,000
Total- I	DEPUTY ATTORNEY GENERAL-II SLAMABAD 5,743,000
IB4237 DEPUTY	ATTORNEY GENERAL-I ISLAMABAD
036101- A01	Employees Related Expenses 3,887,000
036101- A011	Pay 4 1,985,000
036101- A011-1	Pay of Officers (2) (1,594,000)
036101- A011-2	Pay of Other Staff (2) (391,000)
036101- A012	Allowances 1,902,000
036101- A012-1	Regular Allowances (1,777,000)
036101- A012-2	Other Allowances (Excluding TA) (125,000)
036101- A03	Operating Expenses 617,000
036101- A032	Communications 120,000
036101- A034	Occupancy Costs 137,000
036101- A038	Travel & Transportation 100,000
036101- A039	General 260,000
036101- A13	Repairs and Maintenance 100,000
036101- A131	Machinery and Equipment 30,000
036101- A132	Furniture and Fixture 30,000
036101- A137	Computer Equipment 40,000
Total- I	DEPUTY ATTORNEY GENERAL-I SLAMABAD 4,604,000
IB4238 ATTORNEY GENERAL OF PAKISTAN
036101- A01	Employees Related Expenses 80,750,000
036101- A011	Pay 73 55,494,000
036101- A011-1	Pay of Officers (30) (47,351,000)
036101- A011-2	Pay of Other Staff (43) (8,143,000)
036101- A012	Allowances 25,256,000
036101- A012-1	Regular Allowances (22,356,000)
036101- A012-2	Other Allowances (Excluding TA) (2,900,000)
036101- A03	Operating Expenses 45,360,000
036101- A032	Communications 2,000,000

Page 39

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
	No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A033	Utilities 1,060,000
036101- A034	Occupancy Costs 2,950,000
036101- A038	Travel & Transportation 8,300,000
036101- A039	General 31,050,000
036101- A04	Employees Retirement Benefits 2,350,000
036101- A041	Pension 2,350,000
036101- A09	Physical Assets 1,400,000
036101- A096	Purchase of Plant and Machinery 900,000
036101- A097	Purchase of Furniture and Fixture 500,000
036101- A13	Repairs and Maintenance 1,900,000
036101- A130	Transport 900,000
036101- A131	Machinery and Equipment 300,000
036101- A132	Furniture and Fixture 200,000
036101- A137	Computer Equipment 500,000
Total-	ATTORNEY GENERAL OF PAKISTAN 131,760,000
IB4240 ASSIST	ANT ATTORNEY GENERAL RAWALPINDI
036101- A01	Employees Related Expenses 4,007,000
036101- A011	Pay 4 2,273,000
036101- A011-1	Pay of Officers (2) (1,703,000)
036101- A011-2	Pay of Other Staff (2) (570,000)
036101- A012	Allowances 1,734,000
036101- A012-1	Regular Allowances (1,584,000)
036101- A012-2	Other Allowances (Excluding TA) (150,000)
036101- A03	Operating Expenses 732,000
036101- A032	Communications 110,000
036101- A034	Occupancy Costs 382,000
036101- A038	Travel & Transportation 70,000
036101- A039	General 170,000
036101- A13	Repairs and Maintenance 90,000
036101- A131	Machinery and Equipment 30,000
036101- A132	Furniture and Fixture 30,000
036101- A137	Computer Equipment 30,000
Total-	ASSISTANT ATTORNEY GENERAL 4,829,000

Page 40

NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

RAWALPINDI
IB4241 LAW & JUSTICE COMMISSION OF PAKISTAN ISLAMABAD
036101- A01	Employees Related Expenses	131,898,000
036101- A011	Pay 69	34,125,000
036101- A011-1	Pay of Officers (30)	(23,229,000)
036101- A011-2	Pay of Other Staff (39)	(10,896,000)
036101- A012	Allowances	97,773,000
036101- A012-1	Regular Allowances	(93,373,000)
036101- A012-2	Other Allowances (Excluding TA)	(4,400,000)
036101- A03	Operating Expenses	20,372,000
036101- A032	Communications	2,960,000
036101- A034	Occupancy Costs	9,520,000
036101- A038	Travel & Transportation	2,925,000
036101- A039	General	4,967,000
036101- A04	Employees Retirement Benefits	2,200,000
036101- A041	Pension	2,200,000
036101- A09	Physical Assets	600,000
036101- A092	Computer Equipment	600,000
036101- A13	Repairs and Maintenance	930,000
036101- A130	Transport	350,000
036101- A131	Machinery and Equipment	200,000
036101- A132	Furniture and Fixture	70,000
036101- A137	Computer Equipment	310,000
Total- LAW & JUSTICE COMMISSION OF PAKISTAN ISLAMABAD		156,000,000
IB4244 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-III ISLAMABAD
036101- A01	Employees Related Expenses	14,157,000
036101- A011	Pay 8	7,952,000
036101- A011-1	Pay of Officers (3)	(6,612,000)
036101- A011-2	Pay of Other Staff (5)	(1,340,000)
036101- A012	Allowances	6,205,000
036101- A012-1	Regular Allowances	(5,685,000)
036101- A012-2	Other Allowances (Excluding TA)	(520,000)

Page 41

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
036101- A03	Operating Expenses	1,676,000
036101- A032	Communications	230,000
036101- A034	Occupancy Costs	396,000
036101- A038	Travel & Transportation	550,000
036101- A039	General	500,000
036101- A13	Repairs and Maintenance	300,000
036101- A131	Machinery and Equipment	100,000
036101- A132	Furniture and Fixture	100,000
036101- A137	Computer Equipment	100,000
Total-	ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-III ISLAMABAD	16,133,000
IB4245 DEPUTY	ATTORNEY GENERAL - VII ISLAMABAD
036101- A01	Employees Related Expenses	5,454,000
036101- A011	Pay 4	3,421,000
036101- A011-1	Pay of Officers (2)	(2,996,000)
036101- A011-2	Pay of Other Staff (2)	(425,000)
036101- A012	Allowances	2,033,000
036101- A012-1	Regular Allowances	(1,863,000)
036101- A012-2	Other Allowances (Excluding TA)	(170,000)
036101- A03	Operating Expenses	375,000
036101- A032	Communications	135,000
036101- A038	Travel & Transportation	60,000
036101- A039	General	180,000
036101- A04	Employees Retirement Benefits	50,000
036101- A041	Pension	50,000
036101- A13	Repairs and Maintenance	120,000
036101- A131	Machinery and Equipment	30,000
036101- A132	Furniture and Fixture	30,000
036101- A137	Computer Equipment	60,000
Total- I	DEPUTY ATTORNEY GENERAL - VII SLAMABAD	5,999,000
IB4251 ASSIST	ANT ATTORNEY GENERAL-XXV ISLAMABAD/RAWALPINDI
036101- A01	Employees Related Expenses	3,173,000

Page 42

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
036101- A011	Pay 4	1,777,000
036101- A011-1	Pay of Officers (2)	(1,482,000)
036101- A011-2	Pay of Other Staff (2)	(295,000)
036101- A012	Allowances	1,396,000
036101- A012-1	Regular Allowances	(1,306,000)
036101- A012-2	Other Allowances (Excluding TA)	(90,000)
036101- A03	Operating Expenses	335,000
036101- A032	Communications	110,000
036101- A038	Travel & Transportation	70,000
036101- A039	General	155,000
036101- A13	Repairs and Maintenance	60,000
036101- A131	Machinery and Equipment	10,000
036101- A132	Furniture and Fixture	20,000
036101- A137	Computer Equipment	30,000
Total- I	ASSISTANT ATTORNEY GENERAL-XXV SLAMABAD/RAWALPINDI	3,568,000
IB4252 ASSIST	ANT ATTORNEY GENERAL-XVI ISLAMABAD/RAWALPINDI
036101- A01	Employees Related Expenses	2,620,000
036101- A011	Pay 4	1,500,000
036101- A011-1	Pay of Officers (2)	(1,310,000)
036101- A011-2	Pay of Other Staff (2)	(190,000)
036101- A012	Allowances	1,120,000
036101- A012-1	Regular Allowances	(1,040,000)
036101- A012-2	Other Allowances (Excluding TA)	(80,000)
036101- A03	Operating Expenses	290,000
036101- A032	Communications	90,000
036101- A038	Travel & Transportation	50,000
036101- A039	General	150,000
036101- A13	Repairs and Maintenance	60,000
036101- A131	Machinery and Equipment	20,000
036101- A132	Furniture and Fixture	20,000
036101- A137	Computer Equipment	20,000
Total-	ASSISTANT ATTORNEY GENERAL-XVI	2,970,000

Page 43

NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

I	ACCOUNTANT GENERAL PAKISTAN REVENUES SLAMABAD/RAWALPINDI
IB4253 ASSISTANT ATTORNEY GENERAL-XV ISLAMABAD / RAWALPINDI
036101- A01	Employees Related Expenses	3,127,000
036101- A011	Pay 4	1,727,000
036101- A011-1	Pay of Officers (2)	(1,308,000)
036101- A011-2	Pay of Other Staff (2)	(419,000)
036101- A012	Allowances	1,400,000
036101- A012-1	Regular Allowances	(1,298,000)
036101- A012-2	Other Allowances (Excluding TA)	(102,000)
036101- A03	Operating Expenses	508,000
036101- A032	Communications	103,000
036101- A034	Occupancy Costs	136,000
036101- A038	Travel & Transportation	68,000
036101- A039	General	201,000
036101- A13	Repairs and Maintenance	79,000
036101- A131	Machinery and Equipment	34,000
036101- A132	Furniture and Fixture	20,000
036101- A137	Computer Equipment	25,000
Total- A I	SSISTANT ATTORNEY GENERAL-XV SLAMABAD / RAWALPINDI	3,714,000
IB4254 ASSISTANT ATTORNEY GENERAL-XIV ISLAMABAD/RAWALPINDI
036101- A01	Employees Related Expenses	3,454,000
036101- A011	Pay 4	1,972,000
036101- A011-1	Pay of Officers (2)	(1,594,000)
036101- A011-2	Pay of Other Staff (2)	(378,000)
036101- A012	Allowances	1,482,000
036101- A012-1	Regular Allowances	(1,357,000)
036101- A012-2	Other Allowances (Excluding TA)	(125,000)
036101- A03	Operating Expenses	753,000
036101- A032	Communications	110,000
036101- A034	Occupancy Costs	363,000
036101- A038	Travel & Transportation	80,000
036101- A039	General	200,000

Page 44

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
036101- A13	Repairs and Maintenance	100,000
036101- A131	Machinery and Equipment	30,000
036101- A132	Furniture and Fixture	30,000
036101- A137	Computer Equipment	40,000
Total- I	ASSISTANT ATTORNEY GENERAL-XIV SLAMABAD/RAWALPINDI	4,307,000
IB4255 ASSIST	ANT ATTORNEY GENERAL-XIII ISLAMABAD/RAWALPINDI
036101- A01	Employees Related Expenses	3,146,000
036101- A011	Pay 4	1,801,000
036101- A011-1	Pay of Officers (2)	(1,501,000)
036101- A011-2	Pay of Other Staff (2)	(300,000)
036101- A012	Allowances	1,345,000
036101- A012-1	Regular Allowances	(1,255,000)
036101- A012-2	Other Allowances (Excluding TA)	(90,000)
036101- A03	Operating Expenses	345,000
036101- A032	Communications	60,000
036101- A034	Occupancy Costs	70,000
036101- A038	Travel & Transportation	70,000
036101- A039	General	145,000
036101- A13	Repairs and Maintenance	85,000
036101- A131	Machinery and Equipment	35,000
036101- A132	Furniture and Fixture	20,000
036101- A137	Computer Equipment	30,000
Total- I	ASSISTANT ATTORNEY GENERAL-XIII SLAMABAD/RAWALPINDI	3,576,000
IB4256 ASSIST	ANT ATTORNEY GENERAL-XII ISLAMABAD/RAWALPINDI
036101- A01	Employees Related Expenses	3,445,000
036101- A011	Pay 4	2,054,000
036101- A011-1	Pay of Officers (2)	(1,592,000)
036101- A011-2	Pay of Other Staff (2)	(462,000)
036101- A012	Allowances	1,391,000
036101- A012-1	Regular Allowances	(1,282,000)
036101- A012-2	Other Allowances (Excluding TA)	(109,000)

Page 45

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
036101- A03	Operating Expenses	720,000
036101- A032	Communications	70,000
036101- A034	Occupancy Costs	441,000
036101- A038	Travel & Transportation	65,000
036101- A039	General	144,000
036101- A13	Repairs and Maintenance	105,000
036101- A131	Machinery and Equipment	30,000
036101- A132	Furniture and Fixture	30,000
036101- A137	Computer Equipment	45,000
Total-	ASSISTANT ATTORNEY GENERAL-XII	4,270,000
I	SLAMABAD/RAWALPINDI
IB4257 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-II ISLAMABAD
036101- A01	Employees Related Expenses	14,336,000
036101- A011	Pay 8	8,150,000
036101- A011-1	Pay of Officers (3)	(6,982,000)
036101- A011-2	Pay of Other Staff (5)	(1,168,000)
036101- A012	Allowances	6,186,000
036101- A012-1	Regular Allowances	(5,863,000)
036101- A012-2	Other Allowances (Excluding TA)	(323,000)
036101- A03	Operating Expenses	1,718,000
036101- A032	Communications	320,000
036101- A034	Occupancy Costs	478,000
036101- A038	Travel & Transportation	500,000
036101- A039	General	420,000
036101- A13	Repairs and Maintenance	250,000
036101- A131	Machinery and Equipment	100,000
036101- A132	Furniture and Fixture	60,000
036101- A137	Computer Equipment	90,000
Total-	ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-II ISLAMABAD	16,304,000
IB4258 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-I ISLAMABAD
036101- A01	Employees Related Expenses	13,138,000
036101- A011	Pay 8	7,419,000

Page 46

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011-1	Pay of Officers (3) (6,788,000)
036101- A011-2	Pay of Other Staff (5) (631,000)
036101- A012	Allowances 5,719,000
036101- A012-1	Regular Allowances (5,419,000)
036101- A012-2	Other Allowances (Excluding TA) (300,000)
036101- A03	Operating Expenses 1,525,000
036101- A032	Communications 280,000
036101- A034	Occupancy Costs 260,000
036101- A038	Travel & Transportation 500,000
036101- A039	General 485,000
036101- A04	Employees Retirement Benefits 100,000
036101- A041	Pension 100,000
036101- A13	Repairs and Maintenance 210,000
036101- A131	Machinery and Equipment 50,000
036101- A132	Furniture and Fixture 60,000
036101- A137	Computer Equipment 100,000
Total- A P	DDITIONAL ATTORNEY GENERAL FOR AKISTAN-I ISLAMABAD 14,973,000
IB4259 ASSISTANT ATTORNEY GENERAL-IV ISLAMABAD
036101- A01	Employees Related Expenses 3,576,000
036101- A011	Pay 4 1,990,000
036101- A011-1	Pay of Officers (2) (1,592,000)
036101- A011-2	Pay of Other Staff (2) (398,000)
036101- A012	Allowances 1,586,000
036101- A012-1	Regular Allowances (1,472,000)
036101- A012-2	Other Allowances (Excluding TA) (114,000)
036101- A03	Operating Expenses 339,000
036101- A032	Communications 85,000
036101- A038	Travel & Transportation 70,000
036101- A039	General 184,000
036101- A13	Repairs and Maintenance 84,000
036101- A131	Machinery and Equipment 28,000
036101- A132	Furniture and Fixture 28,000

Page 47

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A137	Computer Equipment 28,000
Total- I	ASSISTANT ATTORNEY GENERAL-IV SLAMABAD 3,999,000
IB4260 ASSIST	ANT ATTORNEY GENERAL-III ISLAMABAD
036101- A01	Employees Related Expenses 3,462,000
036101- A011	Pay 4 2,004,000
036101- A011-1	Pay of Officers (2) (1,501,000)
036101- A011-2	Pay of Other Staff (2) (503,000)
036101- A012	Allowances 1,458,000
036101- A012-1	Regular Allowances (1,353,000)
036101- A012-2	Other Allowances (Excluding TA) (105,000)
036101- A03	Operating Expenses 676,000
036101- A032	Communications 109,000
036101- A034	Occupancy Costs 318,000
036101- A038	Travel & Transportation 75,000
036101- A039	General 174,000
036101- A13	Repairs and Maintenance 105,000
036101- A131	Machinery and Equipment 30,000
036101- A132	Furniture and Fixture 30,000
036101- A137	Computer Equipment 45,000
Total- I	ASSISTANT ATTORNEY GENERAL-III SLAMABAD 4,243,000
IB4263 DEPUTY	ATTORNEY GENERAL - V ISLAMABAD
036101- A01	Employees Related Expenses 5,239,000
036101- A011	Pay 4 3,244,000
036101- A011-1	Pay of Officers (2) (2,867,000)
036101- A011-2	Pay of Other Staff (2) (377,000)
036101- A012	Allowances 1,995,000
036101- A012-1	Regular Allowances (1,810,000)
036101- A012-2	Other Allowances (Excluding TA) (185,000)
036101- A03	Operating Expenses 808,000
036101- A032	Communications 120,000
036101- A034	Occupancy Costs 318,000

Page 48

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A038	Travel & Transportation 100,000
036101- A039	General 270,000
036101- A13	Repairs and Maintenance 100,000
036101- A131	Machinery and Equipment 30,000
036101- A132	Furniture and Fixture 30,000
036101- A137	Computer Equipment 40,000
Total- I	DEPUTY ATTORNEY GENERAL - V SLAMABAD 6,147,000
IB4264 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-V RAWALPINDI/ISLAMABAD
036101- A01	Employees Related Expenses 10,172,000
036101- A011	Pay 4 5,952,000
036101- A011-1	Pay of Officers (2) (5,648,000)
036101- A011-2	Pay of Other Staff (2) (304,000)
036101- A012	Allowances 4,220,000
036101- A012-1	Regular Allowances (4,070,000)
036101- A012-2	Other Allowances (Excluding TA) (150,000)
036101- A03	Operating Expenses 668,000
036101- A032	Communications 120,000
036101- A034	Occupancy Costs 178,000
036101- A038	Travel & Transportation 100,000
036101- A039	General 270,000
036101- A13	Repairs and Maintenance 220,000
036101- A131	Machinery and Equipment 70,000
036101- A132	Furniture and Fixture 70,000
036101- A137	Computer Equipment 80,000
Total-	ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-V RAWALPINDI/ISLAMABAD 11,060,000
IB4265 ASSIST	ANT ATTORNEY GENERAL-XVII ISLAMABAD/RAWALPINDI
036101- A01	Employees Related Expenses 3,622,000
036101- A011	Pay 4 2,107,000
036101- A011-1	Pay of Officers (2) (1,575,000)
036101- A011-2	Pay of Other Staff (2) (532,000)
036101- A012	Allowances 1,515,000

Page 49

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
036101- A012-1	Regular Allowances	(1,385,000)
036101- A012-2	Other Allowances (Excluding TA)	(130,000)
036101- A03	Operating Expenses	682,000
036101- A032	Communications	70,000
036101- A034	Occupancy Costs	382,000
036101- A038	Travel & Transportation	60,000
036101- A039	General	170,000
036101- A13	Repairs and Maintenance	90,000
036101- A131	Machinery and Equipment	30,000
036101- A132	Furniture and Fixture	30,000
036101- A137	Computer Equipment	30,000
Total- I	ASSISTANT ATTORNEY GENERAL-XVII SLAMABAD/RAWALPINDI	4,394,000
IB4266 ASSIST	ANT ATTORNEY GENERAL-XVIII ISLAMABAD / RAWALPINDI
036101- A01	Employees Related Expenses	3,089,000
036101- A011	Pay 4	1,739,000
036101- A011-1	Pay of Officers (2)	(1,448,000)
036101- A011-2	Pay of Other Staff (2)	(291,000)
036101- A012	Allowances	1,350,000
036101- A012-1	Regular Allowances	(1,270,000)
036101- A012-2	Other Allowances (Excluding TA)	(80,000)
036101- A03	Operating Expenses	340,000
036101- A032	Communications	80,000
036101- A038	Travel & Transportation	80,000
036101- A039	General	180,000
036101- A13	Repairs and Maintenance	70,000
036101- A131	Machinery and Equipment	20,000
036101- A132	Furniture and Fixture	20,000
036101- A137	Computer Equipment	30,000
Total- I	ASSISTANT ATTORNEY GENERAL-XVIII SLAMABAD / RAWALPINDI	3,499,000
IB4267 ASSIST	ANT ATTORNEY GENERAL-XIX ISLAMABAD / RAWALPINDI
036101- A01	Employees Related Expenses	3,219,000

Page 50

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION No of Posts 2021-22	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011	Pay 4	1,804,000
036101- A011-1	Pay of Officers (2)	(1,628,000)
036101- A011-2	Pay of Other Staff (2)	(176,000)
036101- A012	Allowances	1,415,000
036101- A012-1	Regular Allowances	(1,303,000)
036101- A012-2	Other Allowances (Excluding TA)	(112,000)
036101- A03	Operating Expenses	459,000
036101- A032	Communications	95,000
036101- A034	Occupancy Costs	128,000
036101- A038	Travel & Transportation	70,000
036101- A039	General	166,000
036101- A13	Repairs and Maintenance	75,000
036101- A131	Machinery and Equipment	25,000
036101- A132	Furniture and Fixture	25,000
036101- A137	Computer Equipment	25,000
Total- A I	SSISTANT ATTORNEY GENERAL-XIX SLAMABAD / RAWALPINDI	3,753,000
IB4268 ASSISTANT ATTORNEY GENERAL-XX ISLAMABAD / RAWALPINDI
036101- A01	Employees Related Expenses	2,740,000
036101- A011	Pay 4	1,489,000
036101- A011-1	Pay of Officers (2)	(1,310,000)
036101- A011-2	Pay of Other Staff (2)	(179,000)
036101- A012	Allowances	1,251,000
036101- A012-1	Regular Allowances	(1,150,000)
036101- A012-2	Other Allowances (Excluding TA)	(101,000)
036101- A03	Operating Expenses	307,000
036101- A032	Communications	94,000
036101- A038	Travel & Transportation	48,000
036101- A039	General	165,000
036101- A13	Repairs and Maintenance	75,000
036101- A131	Machinery and Equipment	25,000
036101- A132	Furniture and Fixture	25,000
036101- A137	Computer Equipment	25,000

Page 51

NO. 063.- FC21M12LAW AND JUSTICE DIVISION	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- I	ASSISTANT ATTORNEY GENERAL-XX SLAMABAD / RAWALPINDI	3,122,000
IB4269 ASSIST	ANT ATTORNEY GENERAL-XXI ISLAMABAD/RAWALPINDI
036101- A01	Employees Related Expenses	2,876,000
036101- A011	Pay 4	1,432,000
036101- A011-1	Pay of Officers (2)	(1,067,000)
036101- A011-2	Pay of Other Staff (2)	(365,000)
036101- A012	Allowances	1,444,000
036101- A012-1	Regular Allowances	(1,294,000)
036101- A012-2	Other Allowances (Excluding TA)	(150,000)
036101- A03	Operating Expenses	690,000
036101- A032	Communications	120,000
036101- A034	Occupancy Costs	260,000
036101- A038	Travel & Transportation	100,000
036101- A039	General	210,000
036101- A13	Repairs and Maintenance	70,000
036101- A131	Machinery and Equipment	20,000
036101- A132	Furniture and Fixture	30,000
036101- A137	Computer Equipment	20,000
Total- I	ASSISTANT ATTORNEY GENERAL-XXI SLAMABAD/RAWALPINDI	3,636,000
IB4270 ASSIST	ANT ATTORNEY GENERAL-XXII ISLAMABAD/RAWALPINDI
036101- A01	Employees Related Expenses	3,289,000
036101- A011	Pay 4	1,880,000
036101- A011-1	Pay of Officers (2)	(1,466,000)
036101- A011-2	Pay of Other Staff (2)	(414,000)
036101- A012	Allowances	1,409,000
036101- A012-1	Regular Allowances	(1,299,000)
036101- A012-2	Other Allowances (Excluding TA)	(110,000)
036101- A03	Operating Expenses	443,000
036101- A032	Communications	90,000
036101- A034	Occupancy Costs	123,000
036101- A038	Travel & Transportation	60,000

Page 52

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
036101- A039	General	170,000
036101- A13	Repairs and Maintenance	90,000
036101- A131	Machinery and Equipment	30,000
036101- A132	Furniture and Fixture	30,000
036101- A137	Computer Equipment	30,000
Total- I	ASSISTANT ATTORNEY GENERAL-XXII SLAMABAD/RAWALPINDI	3,822,000
IB4271 ASSIST	ANT ATTORNEY GENERAL-XXIII ISLAMABAD/RAWALPINDI
036101- A01	Employees Related Expenses	2,976,000
036101- A011	Pay 4	1,683,000
036101- A011-1	Pay of Officers (2)	(1,503,000)
036101- A011-2	Pay of Other Staff (2)	(180,000)
036101- A012	Allowances	1,293,000
036101- A012-1	Regular Allowances	(1,203,000)
036101- A012-2	Other Allowances (Excluding TA)	(90,000)
036101- A03	Operating Expenses	635,000
036101- A032	Communications	90,000
036101- A034	Occupancy Costs	260,000
036101- A038	Travel & Transportation	80,000
036101- A039	General	205,000
036101- A13	Repairs and Maintenance	60,000
036101- A131	Machinery and Equipment	20,000
036101- A132	Furniture and Fixture	20,000
036101- A137	Computer Equipment	20,000
Total- I	ASSISTANT ATTORNEY GENERAL-XXIII SLAMABAD/RAWALPINDI	3,671,000
IB4272 ASSIST	ANT ATTORNEY GENERAL-XXIV ISLAMABAD/RAWALPINDI
036101- A01	Employees Related Expenses	3,099,000
036101- A011	Pay 4	1,714,000
036101- A011-1	Pay of Officers (2)	(1,521,000)
036101- A011-2	Pay of Other Staff (2)	(193,000)
036101- A012	Allowances	1,385,000
036101- A012-1	Regular Allowances	(1,275,000)

Page 53

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012-2	Other Allowances (Excluding TA) (110,000)
036101- A03	Operating Expenses 547,000
036101- A032	Communications 90,000
036101- A034	Occupancy Costs 227,000
036101- A038	Travel & Transportation 60,000
036101- A039	General 170,000
036101- A13	Repairs and Maintenance 100,000
036101- A131	Machinery and Equipment 30,000
036101- A132	Furniture and Fixture 30,000
036101- A137	Computer Equipment 40,000
Total- I	ASSISTANT ATTORNEY GENERAL-XXIV SLAMABAD/RAWALPINDI 3,746,000
IB4280 DEPUTY	ATTORNEY GENERAL-VIII ISLAMABAD
036101- A01	Employees Related Expenses 5,256,000
036101- A011	Pay 4 3,273,000
036101- A011-1	Pay of Officers (2) (2,848,000)
036101- A011-2	Pay of Other Staff (2) (425,000)
036101- A012	Allowances 1,983,000
036101- A012-1	Regular Allowances (1,853,000)
036101- A012-2	Other Allowances (Excluding TA) (130,000)
036101- A03	Operating Expenses 735,000
036101- A032	Communications 104,000
036101- A034	Occupancy Costs 382,000
036101- A038	Travel & Transportation 76,000
036101- A039	General 173,000
036101- A13	Repairs and Maintenance 100,000
036101- A131	Machinery and Equipment 30,000
036101- A132	Furniture and Fixture 30,000
036101- A137	Computer Equipment 40,000
Total- I	DEPUTY ATTORNEY GENERAL-VIII SLAMABAD 6,091,000
IB4281 DEPUTY	ATTORNEY GENERAL - X ISLAMABAD
036101- A01	Employees Related Expenses 5,016,000

Page 54

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011	Pay 4 3,138,000
036101- A011-1	Pay of Officers (2) (2,792,000)
036101- A011-2	Pay of Other Staff (2) (346,000)
036101- A012	Allowances 1,878,000
036101- A012-1	Regular Allowances (1,778,000)
036101- A012-2	Other Allowances (Excluding TA) (100,000)
036101- A03	Operating Expenses 565,000
036101- A032	Communications 90,000
036101- A034	Occupancy Costs 260,000
036101- A038	Travel & Transportation 70,000
036101- A039	General 145,000
036101- A13	Repairs and Maintenance 60,000
036101- A131	Machinery and Equipment 10,000
036101- A132	Furniture and Fixture 20,000
036101- A137	Computer Equipment 30,000
Total- D I	EPUTY ATTORNEY GENERAL - X SLAMABAD 5,641,000
IB4282 ASSISTANT ATTORNEY GENERAL-V ISLAMABAD
036101- A01	Employees Related Expenses 3,389,000
036101- A011	Pay 4 1,964,000
036101- A011-1	Pay of Officers (2) (1,592,000)
036101- A011-2	Pay of Other Staff (2) (372,000)
036101- A012	Allowances 1,425,000
036101- A012-1	Regular Allowances (1,323,000)
036101- A012-2	Other Allowances (Excluding TA) (102,000)
036101- A03	Operating Expenses 726,000
036101- A032	Communications 85,000
036101- A034	Occupancy Costs 382,000
036101- A038	Travel & Transportation 70,000
036101- A039	General 189,000
036101- A13	Repairs and Maintenance 90,000
036101- A131	Machinery and Equipment 30,000
036101- A132	Furniture and Fixture 30,000

Page 55

NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A137	Computer Equipment	30,000
Total- I	ASSISTANT ATTORNEY GENERAL-V SLAMABAD	4,205,000
IB4283 ASSIST	ANT ATTORNEY GENERAL-VI ISLAMABAD
036101- A01	Employees Related Expenses	3,397,000
036101- A011	Pay 4	1,906,000
036101- A011-1	Pay of Officers (2)	(1,576,000)
036101- A011-2	Pay of Other Staff (2)	(330,000)
036101- A012	Allowances	1,491,000
036101- A012-1	Regular Allowances	(1,381,000)
036101- A012-2	Other Allowances (Excluding TA)	(110,000)
036101- A03	Operating Expenses	732,000
036101- A032	Communications	74,000
036101- A034	Occupancy Costs	397,000
036101- A038	Travel & Transportation	76,000
036101- A039	General	185,000
036101- A13	Repairs and Maintenance	90,000
036101- A131	Machinery and Equipment	30,000
036101- A132	Furniture and Fixture	30,000
036101- A137	Computer Equipment	30,000
Total- I	ASSISTANT ATTORNEY GENERAL-VI SLAMABAD	4,219,000
IB4284 ASSIST	ANT ATTORNEY GENERAL-VII ISLAMABA
036101- A01	Employees Related Expenses	3,925,000
036101- A011	Pay 4	2,266,000
036101- A011-1	Pay of Officers (2)	(1,902,000)
036101- A011-2	Pay of Other Staff (2)	(364,000)
036101- A012	Allowances	1,659,000
036101- A012-1	Regular Allowances	(1,542,000)
036101- A012-2	Other Allowances (Excluding TA)	(117,000)
036101- A03	Operating Expenses	396,000
036101- A032	Communications	104,000
036101- A034	Occupancy Costs	62,000

Page 56

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A038	Travel & Transportation 67,000
036101- A039	General 163,000
036101- A13	Repairs and Maintenance 45,000
036101- A131	Machinery and Equipment 15,000
036101- A132	Furniture and Fixture 15,000
036101- A137	Computer Equipment 15,000
Total- I	ASSISTANT ATTORNEY GENERAL-VII SLAMABA 4,366,000
IB4285 ASSIST	ANT ATTORNEY GENERAL-VIII ISLAMAB
036101- A01	Employees Related Expenses 3,240,000
036101- A011	Pay 4 1,833,000
036101- A011-1	Pay of Officers (2) (1,501,000)
036101- A011-2	Pay of Other Staff (2) (332,000)
036101- A012	Allowances 1,407,000
036101- A012-1	Regular Allowances (1,292,000)
036101- A012-2	Other Allowances (Excluding TA) (115,000)
036101- A03	Operating Expenses 533,000
036101- A032	Communications 129,000
036101- A034	Occupancy Costs 128,000
036101- A038	Travel & Transportation 74,000
036101- A039	General 202,000
036101- A13	Repairs and Maintenance 96,000
036101- A131	Machinery and Equipment 32,000
036101- A132	Furniture and Fixture 32,000
036101- A137	Computer Equipment 32,000
Total- I	ASSISTANT ATTORNEY GENERAL-VIII SLAMAB 3,869,000
IB4286 ASSIST	ANT ATTORNEY GENERAL-IX ISLAMABAD
036101- A01	Employees Related Expenses 3,192,000
036101- A011	Pay 4 1,870,000
036101- A011-1	Pay of Officers (2) (1,594,000)
036101- A011-2	Pay of Other Staff (2) (276,000)
036101- A012	Allowances 1,322,000

Page 57

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012-1	Regular Allowances (1,232,000)
036101- A012-2	Other Allowances (Excluding TA) (90,000)
036101- A03	Operating Expenses 634,000
036101- A032	Communications 75,000
036101- A034	Occupancy Costs 315,000
036101- A038	Travel & Transportation 65,000
036101- A039	General 179,000
036101- A13	Repairs and Maintenance 111,000
036101- A131	Machinery and Equipment 32,000
036101- A132	Furniture and Fixture 32,000
036101- A137	Computer Equipment 47,000
Total- I	ASSISTANT ATTORNEY GENERAL-IX SLAMABAD 3,937,000
IB4287 ASSIST	ANT ATTORNEY GENERAL-X ISLAMABAD
036101- A01	Employees Related Expenses 3,206,000
036101- A011	Pay 4 1,814,000
036101- A011-1	Pay of Officers (2) (1,503,000)
036101- A011-2	Pay of Other Staff (2) (311,000)
036101- A012	Allowances 1,392,000
036101- A012-1	Regular Allowances (1,297,000)
036101- A012-2	Other Allowances (Excluding TA) (95,000)
036101- A03	Operating Expenses 335,000
036101- A032	Communications 110,000
036101- A038	Travel & Transportation 70,000
036101- A039	General 155,000
036101- A13	Repairs and Maintenance 60,000
036101- A131	Machinery and Equipment 10,000
036101- A132	Furniture and Fixture 20,000
036101- A137	Computer Equipment 30,000
Total- I	ASSISTANT ATTORNEY GENERAL-X SLAMABAD 3,601,000
IB4288 ASSIST	ANT ATTORNEY GENERAL-XI ISLAMABAD RAWALPINDI/ISLAMABAD
036101- A01	Employees Related Expenses 3,218,000

Page 58

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	S FOR GRANTS 2021-2022 Budget Estimate Rs
036101- A011	Pay 4	1,793,000
036101- A011-1	Pay of Officers (2)	(1,503,000)
036101- A011-2	Pay of Other Staff (2)	(290,000)
036101- A012	Allowances	1,425,000
036101- A012-1	Regular Allowances	(1,315,000)
036101- A012-2	Other Allowances (Excluding TA)	(110,000)
036101- A03	Operating Expenses	548,000
036101- A032	Communications	72,000
036101- A034	Occupancy Costs	227,000
036101- A038	Travel & Transportation	60,000
036101- A039	General	189,000
036101- A13	Repairs and Maintenance	95,000
036101- A131	Machinery and Equipment	25,000
036101- A132	Furniture and Fixture	30,000
036101- A137	Computer Equipment	40,000
Total- I	ASSISTANT ATTORNEY GENERAL-XI SLAMABAD RAWALPINDI/ISLAMABAD	3,861,000
IB4289 PROVISION TO COVER THE EXPENON ACCOUNT OF ADVCHARGES IN R/O OFFICES/COURT		S/TRIBUNAL
036101- A03	Operating Expenses	1,500,000
036101- A039	General	1,500,000
Total-	PROVISION TO COVER THE EXPENON ACCOUNT OF ADVCHARGES IN R/O	1,500,000
	OFFICES/COURTS/TRIBUNAL
IB4290 PAYMENT OF FEES TO ADVOCATES AND ATTORNEYS ENGAGED BY THE GOVERNMENT
036101- A03	Operating Expenses	10,000,000
036101- A039	General	10,000,000
Total-	PAYMENT OF FEES TO ADVOCATES AND ATTORNEYS ENGAGED BY THE GOVERNMENT	10,000,000
ID1544 LAW &	JUSTICE DIVISION (SECRETARIAT) ISLAMABAD.
036101- A01	Employees Related Expenses	401,401,000
036101- A011	Pay 574	205,410,000
036101- A011-1	Pay of Officers (196)	(133,390,000)
036101- A011-2	Pay of Other Staff (378)	(72,020,000)

Page 59

NO. 063.- FC2	1M12LAW AND JUSTICE DIVISION No of Posts 2021-22	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012	Allowances	195,991,000
036101- A012-1	Regular Allowances	(164,231,000)
036101- A012-2	Other Allowances (Excluding TA)	(31,760,000)
036101- A03	Operating Expenses	1,030,630,000
036101- A032	Communications	947,750,000
036101- A033	Utilities	1,130,000
036101- A034	Occupancy Costs	40,700,000
036101- A036	Motor Vehicles	100,000
036101- A038	Travel & Transportation	21,500,000
036101- A039	General	19,450,000
036101- A04	Employees Retirement Benefits	10,200,000
036101- A041	Pension	10,200,000
036101- A05	Grants, Subsidies and Write off Loans	9,400,000
036101- A052	Grants Domestic	9,400,000
036101- A09	Physical Assets	4,500,000
036101- A092	Computer Equipment	2,500,000
036101- A096	Purchase of Plant and Machinery	1,000,000
036101- A097	Purchase of Furniture and Fixture	1,000,000
036101- A13	Repairs and Maintenance	5,450,000
036101- A130	Transport	2,000,000
036101- A131	Machinery and Equipment	2,000,000
036101- A132	Furniture and Fixture	500,000
036101- A133	Buildings and Structure	500,000
036101- A137	Computer Equipment	450,000
Total-	LAW & JUSTICE DIVISION (SECRETARIAT) ISLAMABAD.	1,461,581,000
036101	Total- Secretariat/Administration	2,082,504,000
0361	Total- Administration	2,082,504,000
036	Total- Administration Of Public Order	2,082,504,000
03	Total- Public Order And Safety Affairs	2,599,561,000
04 Econo	mic Affairs:
041 Gener 0412 Comm	al Economic,Commercial & Labour Affairs: ercial Affairs:

Page 60

NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES
041208 REGULATION OF INSURANCE :
IB4223 FEDERAL INSURANCE OMBUDSMAN (REGIONAL OFFICE ) ISLAMABAD
041208- A01	Employees Related Expenses	3,634,000
	(Charged)	3,634,000
041208- A011	Pay 6	3,634,000
	(Charged)	3,634,000
041208- A011-1	Pay of Officers (3)	(2,680,000)
	(Charged)	2,680,000
041208- A011-2	Pay of Other Staff (3)	(954,000)
	(Charged)	954,000
041208- A03	Operating Expenses	965,000
	(Charged)	965,000
041208- A032	Communications	400,000
	(Charged)	400,000
041208- A038	Travel & Transportation	300,000
	(Charged)	300,000
041208- A039	General	265,000
	(Charged)	265,000
041208- A09	Physical Assets	200,000
	(Charged)	200,000
041208- A096	Purchase of Plant and Machinery	100,000
	(Charged)	100,000
041208- A097	Purchase of Furniture and Fixture	100,000
	(Charged)	100,000
041208- A13	Repairs and Maintenance	201,000
	(Charged)	201,000
041208- A130	Transport	50,000
	(Charged)	50,000
041208- A131	Machinery and Equipment	50,000
	(Charged)	50,000
041208- A132	Furniture and Fixture	50,000
	(Charged)	50,000
041208- A137	Computer Equipment	51,000

Page 61

NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

	(Charged)		51,000
Total-	FEDER (REGIO	AL INSURANCE OMBUDSMAN NAL OFFICE ) ISLAMABAD	5,000,000
041208	Total-	REGULATION OF INSURANCE	5,000,000
0412	Total-	Commercial Affairs	5,000,000
041	Total-	General Economic,Commercial & Labour Affairs	5,000,000
04	Total-	Economic Affairs	5,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	2,761,473,000
	(Charged)		5,000,000
	(Voted)		2,756,473,000

Page 62

NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011205	Tax Management (Customs, Income Tax, Excise etc) :
LO1544	APPLE	LLATE TRIBUNAL INLAND REVENUE (B-IV) LAHORE
011205	- A01	Employees Related Expenses	16,361,000
011205	- A011	Pay 24	8,761,000
011205	- A011-1	Pay of Officers (5)	(4,685,000)
011205	- A011-2	Pay of Other Staff (19)	(4,076,000)
011205	- A012	Allowances	7,600,000
011205	- A012-1	Regular Allowances	(7,500,000)
011205	- A012-2	Other Allowances (Excluding TA)	(100,000)
011205	- A03	Operating Expenses	3,518,000
011205	- A032	Communications	410,000
011205	- A034	Occupancy Costs	2,108,000
011205	- A038	Travel & Transportation	240,000
011205	- A039	General	760,000
011205	- A04	Employees Retirement Benefits	50,000
011205	- A041	Pension	50,000
011205	- A05	Grants, Subsidies and Write off Loans	150,000
011205	- A052	Grants Domestic	150,000
011205	- A09	Physical Assets	150,000
011205	- A096	Purchase of Plant and Machinery	100,000
011205	- A097	Purchase of Furniture and Fixture	50,000
011205	- A13	Repairs and Maintenance	260,000
011205	- A131	Machinery and Equipment	50,000
011205	- A132	Furniture and Fixture	60,000
011205	- A137	Computer Equipment	150,000
	Total-	APPLELLATE TRIBUNAL INLAND REVENUE (B-IV) LAHORE	20,489,000
LO1545	APPEL	LATE TRIBUNAL INLAND REVENUE (B-III) LAHORE
011205	- A01	Employees Related Expenses	13,746,000
011205	- A011	Pay 26	7,173,000

Page 63

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A011-1	Pay of Officers (4)	(1,671,000)
011205- A011-2	Pay of Other Staff (22)	(5,502,000)
011205- A012	Allowances	6,573,000
011205- A012-1	Regular Allowances	(6,338,000)
011205- A012-2	Other Allowances (Excluding TA)	(235,000)
011205- A03	Operating Expenses	2,547,000
011205- A032	Communications	355,000
011205- A034	Occupancy Costs	1,282,000
011205- A038	Travel & Transportation	200,000
011205- A039	General	710,000
011205- A04	Employees Retirement Benefits	50,000
011205- A041	Pension	50,000
011205- A05	Grants, Subsidies and Write off Loans	50,000
011205- A052	Grants Domestic	50,000
011205- A09	Physical Assets	150,000
011205- A096	Purchase of Plant and Machinery	50,000
011205- A097	Purchase of Furniture and Fixture	100,000
011205- A13	Repairs and Maintenance	180,000
011205- A131	Machinery and Equipment	50,000
011205- A132	Furniture and Fixture	60,000
011205- A137	Computer Equipment	70,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (B-III) LAHORE		16,723,000
LO1548 APPEL	LATE TRIBUNAL INLAND REVENUE (B-II) LAHORE
011205- A01	Employees Related Expenses	14,109,000
011205- A011	Pay 19	7,352,000
011205- A011-1	Pay of Officers (6)	(3,405,000)
011205- A011-2	Pay of Other Staff (13)	(3,947,000)
011205- A012	Allowances	6,757,000
011205- A012-1	Regular Allowances	(6,607,000)
011205- A012-2	Other Allowances (Excluding TA)	(150,000)
011205- A03	Operating Expenses	2,040,000
011205- A032	Communications	405,000

Page 64

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A034	Occupancy Costs	635,000
011205- A038	Travel & Transportation	240,000
011205- A039	General	760,000
011205- A04	Employees Retirement Benefits	50,000
011205- A041	Pension	50,000
011205- A09	Physical Assets	200,000
011205- A096	Purchase of Plant and Machinery	100,000
011205- A097	Purchase of Furniture and Fixture	100,000
011205- A13	Repairs and Maintenance	250,000
011205- A131	Machinery and Equipment	50,000
011205- A132	Furniture and Fixture	50,000
011205- A137	Computer Equipment	150,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (B-II) LAHORE		16,649,000
LO1573 CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL BENCH-II LAHORE
011205- A01	Employees Related Expenses	14,965,000
011205- A011	Pay 23	9,307,000
011205- A011-1	Pay of Officers (7)	(5,252,000)
011205- A011-2	Pay of Other Staff (16)	(4,055,000)
011205- A012	Allowances	5,658,000
011205- A012-1	Regular Allowances	(5,416,000)
011205- A012-2	Other Allowances (Excluding TA)	(242,000)
011205- A03	Operating Expenses	1,993,000
011205- A032	Communications	230,000
011205- A033	Utilities	10,000
011205- A034	Occupancy Costs	810,000
011205- A038	Travel & Transportation	690,000
011205- A039	General	253,000
011205- A09	Physical Assets	100,000
011205- A096	Purchase of Plant and Machinery	50,000
011205- A097	Purchase of Furniture and Fixture	50,000
011205- A13	Repairs and Maintenance	160,000
011205- A130	Transport	50,000

Page 65

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A131	Machinery and Equipment	30,000
011205- A132	Furniture and Fixture	30,000
011205- A133	Buildings and Structure	30,000
011205- A137	Computer Equipment	20,000
Total-	CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL BENCH-II LAHORE	17,218,000
LO1582 APPEL	LATE TRIBUNAL INLAND REVENUE (B-IX) LAHORE
011205- A01	Employees Related Expenses	16,551,000
011205- A011	Pay 29	8,920,000
011205- A011-1	Pay of Officers (7)	(4,355,000)
011205- A011-2	Pay of Other Staff (22)	(4,565,000)
011205- A012	Allowances	7,631,000
011205- A012-1	Regular Allowances	(7,531,000)
011205- A012-2	Other Allowances (Excluding TA)	(100,000)
011205- A03	Operating Expenses	3,045,000
011205- A032	Communications	410,000
011205- A033	Utilities	6,000
011205- A034	Occupancy Costs	1,539,000
011205- A038	Travel & Transportation	250,000
011205- A039	General	840,000
011205- A04	Employees Retirement Benefits	50,000
011205- A041	Pension	50,000
011205- A05	Grants, Subsidies and Write off Loans	48,000
011205- A052	Grants Domestic	48,000
011205- A09	Physical Assets	200,000
011205- A096	Purchase of Plant and Machinery	100,000
011205- A097	Purchase of Furniture and Fixture	100,000
011205- A13	Repairs and Maintenance	450,000
011205- A131	Machinery and Equipment	100,000
011205- A132	Furniture and Fixture	100,000
011205- A137	Computer Equipment	250,000
Total-	APPELLATE TRIBUNAL INLAND	20,344,000

Page 66

NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

R LO1583 CUSTO	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE EVENUE (B-IX) LAHORE MS EXCISE AND SALES TAX APPELLATE TRIBUNAL (BENCH-I) LAHORE
011205- A01	Employees Related Expenses	13,656,000
011205- A011	Pay 23	7,579,000
011205- A011-1	Pay of Officers (7)	(4,177,000)
011205- A011-2	Pay of Other Staff (16)	(3,402,000)
011205- A012	Allowances	6,077,000
011205- A012-1	Regular Allowances	(5,817,000)
011205- A012-2	Other Allowances (Excluding TA)	(260,000)
011205- A03	Operating Expenses	4,195,000
011205- A032	Communications	250,000
011205- A033	Utilities	700,000
011205- A034	Occupancy Costs	2,310,000
011205- A038	Travel & Transportation	550,000
011205- A039	General	385,000
011205- A09	Physical Assets	200,000
011205- A096	Purchase of Plant and Machinery	100,000
011205- A097	Purchase of Furniture and Fixture	100,000
011205- A13	Repairs and Maintenance	200,000
011205- A130	Transport	70,000
011205- A131	Machinery and Equipment	30,000
011205- A132	Furniture and Fixture	30,000
011205- A133	Buildings and Structure	40,000
011205- A137	Computer Equipment	30,000
Total- CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL (BENCH-I) LAHORE		18,251,000
LO1584 APPEL	LATE TRIBUNAL INLAND REVENUE (B-VI) LAHORE
011205- A01	Employees Related Expenses	17,045,000
011205- A011	Pay 29	9,481,000
011205- A011-1	Pay of Officers (7)	(4,865,000)
011205- A011-2	Pay of Other Staff (22)	(4,616,000)
011205- A012	Allowances	7,564,000

Page 67

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A012-1	Regular Allowances	(7,464,000)
011205- A012-2	Other Allowances (Excluding TA)	(100,000)
011205- A03	Operating Expenses	2,854,000
011205- A032	Communications	405,000
011205- A034	Occupancy Costs	1,347,000
011205- A038	Travel & Transportation	242,000
011205- A039	General	860,000
011205- A04	Employees Retirement Benefits	746,000
011205- A041	Pension	746,000
011205- A09	Physical Assets	200,000
011205- A096	Purchase of Plant and Machinery	100,000
011205- A097	Purchase of Furniture and Fixture	100,000
011205- A13	Repairs and Maintenance	250,000
011205- A131	Machinery and Equipment	50,000
011205- A132	Furniture and Fixture	50,000
011205- A137	Computer Equipment	150,000
Total- APPELLATE TRIBUNAL INLAND REVENUE (B-VI) LAHORE		21,095,000
LO1585 APPEL	LATE TRIBUNAL INLAND REVENUE (B-VIII) LAHORE
011205- A01	Employees Related Expenses	16,012,000
011205- A011	Pay 29	8,279,000
011205- A011-1	Pay of Officers (7)	(3,225,000)
011205- A011-2	Pay of Other Staff (22)	(5,054,000)
011205- A012	Allowances	7,733,000
011205- A012-1	Regular Allowances	(7,583,000)
011205- A012-2	Other Allowances (Excluding TA)	(150,000)
011205- A03	Operating Expenses	2,809,000
011205- A032	Communications	410,000
011205- A034	Occupancy Costs	1,298,000
011205- A038	Travel & Transportation	251,000
011205- A039	General	850,000
011205- A04	Employees Retirement Benefits	50,000
011205- A041	Pension	50,000

Page 68

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A05	Grants, Subsidies and Write off Loans	100,000
011205- A052	Grants Domestic	100,000
011205- A09	Physical Assets	200,000
011205- A096	Purchase of Plant and Machinery	100,000
011205- A097	Purchase of Furniture and Fixture	100,000
011205- A13	Repairs and Maintenance	300,000
011205- A131	Machinery and Equipment	100,000
011205- A132	Furniture and Fixture	50,000
011205- A137	Computer Equipment	150,000
Total-	APPELLATE TRIBUNAL INLAND REVENUE (B-VIII) LAHORE	19,471,000
LO1586 APPEL	LATE TRIBUNAL INLAND REVENUE (B-V) LAHORE
011205- A01	Employees Related Expenses	18,105,000
011205- A011	Pay 29	10,383,000
011205- A011-1	Pay of Officers (7)	(5,218,000)
011205- A011-2	Pay of Other Staff (22)	(5,165,000)
011205- A012	Allowances	7,722,000
011205- A012-1	Regular Allowances	(7,572,000)
011205- A012-2	Other Allowances (Excluding TA)	(150,000)
011205- A03	Operating Expenses	3,127,000
011205- A032	Communications	405,000
011205- A033	Utilities	2,000
011205- A034	Occupancy Costs	1,710,000
011205- A038	Travel & Transportation	250,000
011205- A039	General	760,000
011205- A04	Employees Retirement Benefits	50,000
011205- A041	Pension	50,000
011205- A09	Physical Assets	200,000
011205- A096	Purchase of Plant and Machinery	100,000
011205- A097	Purchase of Furniture and Fixture	100,000
011205- A13	Repairs and Maintenance	350,000
011205- A131	Machinery and Equipment	100,000
011205- A132	Furniture and Fixture	50,000

Page 69

NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

011205- A137	Computer Equipment	200,000
Total-	APPELLATE TRIBUNAL INLAND REVENUE (B-V) LAHORE	21,832,000
LO1587 APPEL	LATE TRIBUNAL INLAND REVENUE (B-VII) LAHORE
011205- A01	Employees Related Expenses	17,918,000
011205- A011	Pay 29	9,660,000
011205- A011-1	Pay of Officers (7)	(4,169,000)
011205- A011-2	Pay of Other Staff (22)	(5,491,000)
011205- A012	Allowances	8,258,000
011205- A012-1	Regular Allowances	(7,973,000)
011205- A012-2	Other Allowances (Excluding TA)	(285,000)
011205- A03	Operating Expenses	2,848,000
011205- A032	Communications	405,000
011205- A034	Occupancy Costs	1,347,000
011205- A038	Travel & Transportation	236,000
011205- A039	General	860,000
011205- A04	Employees Retirement Benefits	1,863,000
011205- A041	Pension	1,863,000
011205- A05	Grants, Subsidies and Write off Loans	50,000
011205- A052	Grants Domestic	50,000
011205- A09	Physical Assets	150,000
011205- A096	Purchase of Plant and Machinery	100,000
011205- A097	Purchase of Furniture and Fixture	50,000
011205- A13	Repairs and Maintenance	250,000
011205- A131	Machinery and Equipment	100,000
011205- A132	Furniture and Fixture	50,000
011205- A137	Computer Equipment	100,000
Total-	APPELLATE TRIBUNAL INLAND REVENUE (B-VII) LAHORE	23,079,000
LO1599 APPEL	LATE TRIBUNAL INLAND REVENUE (B-I) LAHORE
011205- A01	Employees Related Expenses	19,136,000
011205- A011	Pay 26	10,891,000
011205- A011-1	Pay of Officers (7)	(5,552,000)

Page 70

NO. 063.- FC2	1M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011205- A011-2	Pay of Other Staff (19)	(5,339,000)
011205- A012	Allowances	8,245,000
011205- A012-1	Regular Allowances	(8,081,000)
011205- A012-2	Other Allowances (Excluding TA)	(164,000)
011205- A03	Operating Expenses	8,188,000
011205- A032	Communications	305,000
011205- A033	Utilities	4,447,000
011205- A034	Occupancy Costs	2,476,000
011205- A038	Travel & Transportation	250,000
011205- A039	General	710,000
011205- A04	Employees Retirement Benefits	917,000
011205- A041	Pension	917,000
011205- A05	Grants, Subsidies and Write off Loans	50,000
011205- A052	Grants Domestic	50,000
011205- A09	Physical Assets	140,000
011205- A096	Purchase of Plant and Machinery	80,000
011205- A097	Purchase of Furniture and Fixture	60,000
011205- A13	Repairs and Maintenance	200,000
011205- A131	Machinery and Equipment	50,000
011205- A132	Furniture and Fixture	50,000
011205- A137	Computer Equipment	100,000
Total-	APPELLATE TRIBUNAL INLAND REVENUE (B-I) LAHORE	28,631,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc)	223,782,000
0112	Total- Financial and Fiscal Affairs	223,782,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	223,782,000
01	Total- General Public Service	223,782,000
03 Public	Order And Safety Affairs:
031 Law C	ourts:
0311 Law C	ourts:

031101 Courts/Justice :

Page 71

NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

BR0119 BANKIN	G COURT-I BAHAWALPUR
031101- A01	Employees Related Expenses	13,509,000
031101- A011	Pay 17	6,585,000
031101- A011-1	Pay of Officers (2)	(2,345,000)
031101- A011-2	Pay of Other Staff (15)	(4,240,000)
031101- A012	Allowances	6,924,000
031101- A012-1	Regular Allowances	(6,374,000)
031101- A012-2	Other Allowances (Excluding TA)	(550,000)
031101- A03	Operating Expenses	3,475,000
031101- A032	Communications	195,000
031101- A033	Utilities	485,000
031101- A034	Occupancy Costs	1,404,000
031101- A038	Travel & Transportation	1,051,000
031101- A039	General	340,000
031101- A05	Grants, Subsidies and Write off Loans	96,000
031101- A052	Grants Domestic	96,000
031101- A09	Physical Assets	300,000
031101- A096	Purchase of Plant and Machinery	150,000
031101- A097	Purchase of Furniture and Fixture	150,000
031101- A13	Repairs and Maintenance	235,000
031101- A130	Transport	125,000
031101- A131	Machinery and Equipment	45,000
031101- A132	Furniture and Fixture	30,000
031101- A137	Computer Equipment	35,000
Total- B	ANKING COURT-I BAHAWALPUR	17,615,000
FD0216 SPECIAL JUDGE (CENTRAL) FAISALABAD
031101- A01	Employees Related Expenses	8,960,000
031101- A011	Pay 9	3,548,000
031101- A011-1	Pay of Officers (2)	(1,836,000)
031101- A011-2	Pay of Other Staff (7)	(1,712,000)
031101- A012	Allowances	5,412,000
031101- A012-1	Regular Allowances	(4,832,000)
031101- A012-2	Other Allowances (Excluding TA)	(580,000)

Page 72

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
031101- A03	Operating Expenses	4,551,000
031101- A032	Communications	190,000
031101- A033	Utilities	715,000
031101- A034	Occupancy Costs	1,141,000
031101- A038	Travel & Transportation	2,005,000
031101- A039	General	500,000
031101- A09	Physical Assets	400,000
031101- A096	Purchase of Plant and Machinery	200,000
031101- A097	Purchase of Furniture and Fixture	200,000
031101- A13	Repairs and Maintenance	290,000
031101- A130	Transport	150,000
031101- A131	Machinery and Equipment	60,000
031101- A132	Furniture and Fixture	50,000
031101- A137	Computer Equipment	30,000
Total-	SPECIAL JUDGE (CENTRAL) FAISALABAD	14,201,000
FD0217 BANKIN	G COURT-II FAISALABAD
031101- A01	Employees Related Expenses	13,259,000
031101- A011	Pay 19	6,426,000
031101- A011-1	Pay of Officers (3)	(2,197,000)
031101- A011-2	Pay of Other Staff (16)	(4,229,000)
031101- A012	Allowances	6,833,000
031101- A012-1	Regular Allowances	(6,533,000)
031101- A012-2	Other Allowances (Excluding TA)	(300,000)
031101- A03	Operating Expenses	4,060,000
031101- A032	Communications	260,000
031101- A033	Utilities	380,000
031101- A034	Occupancy Costs	1,500,000
031101- A038	Travel & Transportation	1,470,000
031101- A039	General	450,000
031101- A09	Physical Assets	260,000
031101- A096	Purchase of Plant and Machinery	60,000
031101- A097	Purchase of Furniture and Fixture	200,000

Page 73

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
031101- A13	Repairs and Maintenance	300,000
031101- A130	Transport	150,000
031101- A131	Machinery and Equipment	50,000
031101- A132	Furniture and Fixture	50,000
031101- A137	Computer Equipment	50,000
Total-	BANKING COURT-II FAISALABAD	17,879,000
FD0218 BANKIN	G COURT-I FAISALABAD
031101- A01	Employees Related Expenses	13,919,000
031101- A011	Pay 17	6,824,000
031101- A011-1	Pay of Officers (2)	(2,388,000)
031101- A011-2	Pay of Other Staff (15)	(4,436,000)
031101- A012	Allowances	7,095,000
031101- A012-1	Regular Allowances	(6,985,000)
031101- A012-2	Other Allowances (Excluding TA)	(110,000)
031101- A03	Operating Expenses	3,285,000
031101- A032	Communications	175,000
031101- A033	Utilities	340,000
031101- A034	Occupancy Costs	1,210,000
031101- A038	Travel & Transportation	1,220,000
031101- A039	General	340,000
031101- A05	Grants, Subsidies and Write off Loans	30,000
031101- A052	Grants Domestic	30,000
031101- A09	Physical Assets	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	240,000
031101- A130	Transport	120,000
031101- A131	Machinery and Equipment	70,000
031101- A132	Furniture and Fixture	30,000
031101- A137	Computer Equipment	20,000
Total-	BANKING COURT-I FAISALABAD	17,674,000
GA0171 SPECIAL COURT (CENTRAL)-II GUJRANWALA
031101- A01	Employees Related Expenses	9,924,000

Page 74

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION No ACCOUNTANT GENERAL P	DEMAN of Posts 2021-22 AKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
031101- A011	Pay	13	4,117,000
031101- A011-1	Pay of Officers	(3)	(2,220,000)
031101- A011-2	Pay of Other Staff	(10)	(1,897,000)
031101- A012	Allowances		5,807,000
031101- A012-1	Regular Allowances		(5,337,000)
031101- A012-2	Other Allowances (Excluding TA)		(470,000)
031101- A03	Operating Expenses		2,955,000
031101- A032	Communications		190,000
031101- A033	Utilities		260,000
031101- A034	Occupancy Costs		5,000
031101- A036	Motor Vehicles		10,000
031101- A038	Travel & Transportation		1,920,000
031101- A039	General		570,000
031101- A09	Physical Assets		400,000
031101- A095	Purchase of Transport		150,000
031101- A096	Purchase of Plant and Machinery		150,000
031101- A097	Purchase of Furniture and Fixture		100,000
031101- A13	Repairs and Maintenance		395,000
031101- A130	Transport		150,000
031101- A131	Machinery and Equipment		100,000
031101- A132	Furniture and Fixture		50,000
031101- A133	Buildings and Structure		50,000
031101- A137	Computer Equipment		45,000
Total- SPECIAL COURT (CENTRAL)-II GUJRANWALA			13,674,000
GA0172 BANKI	NG COURT - II GUJRANWALA
031101- A01	Employees Related Expenses		12,572,000
031101- A011	Pay	17	6,039,000
031101- A011-1	Pay of Officers	(2)	(1,854,000)
031101- A011-2	Pay of Other Staff	(15)	(4,185,000)
031101- A012	Allowances		6,533,000
031101- A012-1	Regular Allowances		(6,083,000)
031101- A012-2	Other Allowances (Excluding TA)		(450,000)

Page 75

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
031101- A03	Operating Expenses	3,510,000
031101- A032	Communications	210,000
031101- A033	Utilities	250,000
031101- A034	Occupancy Costs	10,000
031101- A038	Travel & Transportation	2,550,000
031101- A039	General	490,000
031101- A09	Physical Assets	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	440,000
031101- A130	Transport	150,000
031101- A131	Machinery and Equipment	100,000
031101- A132	Furniture and Fixture	100,000
031101- A137	Computer Equipment	90,000
Total- B	ANKING COURT - II GUJRANWALA	16,722,000
GA0173 BANKI	NG COURT-I GUJRANWALA
031101- A01	Employees Related Expenses	12,695,000
031101- A011	Pay 17	5,966,000
031101- A011-1	Pay of Officers (2)	(2,166,000)
031101- A011-2	Pay of Other Staff (15)	(3,800,000)
031101- A012	Allowances	6,729,000
031101- A012-1	Regular Allowances	(6,229,000)
031101- A012-2	Other Allowances (Excluding TA)	(500,000)
031101- A03	Operating Expenses	3,626,000
031101- A032	Communications	181,000
031101- A033	Utilities	380,000
031101- A038	Travel & Transportation	2,550,000
031101- A039	General	515,000
031101- A09	Physical Assets	540,000
031101- A095	Purchase of Transport	300,000
031101- A096	Purchase of Plant and Machinery	120,000
031101- A097	Purchase of Furniture and Fixture	120,000
031101- A13	Repairs and Maintenance	450,000

Page 76

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
031101- A130	Transport	200,000
031101- A131	Machinery and Equipment	150,000
031101- A132	Furniture and Fixture	50,000
031101- A137	Computer Equipment	50,000
Total-	BANKING COURT-I GUJRANWALA	17,311,000
GA0174 SPECIAL JUDGE (CENTRAL) GUJRANWALA
031101- A01	Employees Related Expenses	9,698,000
031101- A011	Pay 11	4,299,000
031101- A011-1	Pay of Officers (2)	(2,304,000)
031101- A011-2	Pay of Other Staff (9)	(1,995,000)
031101- A012	Allowances	5,399,000
031101- A012-1	Regular Allowances	(5,239,000)
031101- A012-2	Other Allowances (Excluding TA)	(160,000)
031101- A03	Operating Expenses	2,135,000
031101- A032	Communications	170,000
031101- A033	Utilities	130,000
031101- A034	Occupancy Costs	205,000
031101- A038	Travel & Transportation	1,000,000
031101- A039	General	630,000
031101- A09	Physical Assets	300,000
031101- A096	Purchase of Plant and Machinery	150,000
031101- A097	Purchase of Furniture and Fixture	150,000
031101- A13	Repairs and Maintenance	360,000
031101- A130	Transport	150,000
031101- A131	Machinery and Equipment	100,000
031101- A132	Furniture and Fixture	50,000
031101- A137	Computer Equipment	60,000
Total-	SPECIAL JUDGE (CENTRAL) GUJRANWALA	12,493,000
LO1535 INTELL	ECTUAL PROPERTY TRIBUNAL LAHORE
031101- A01	Employees Related Expenses	12,122,000
031101- A011	Pay 18	5,638,000
031101- A011-1	Pay of Officers (5)	(3,318,000)

Page 77

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
031101- A011-2	Pay of Other Staff (13)	(2,320,000)
031101- A012	Allowances	6,484,000
031101- A012-1	Regular Allowances	(6,324,000)
031101- A012-2	Other Allowances (Excluding TA)	(160,000)
031101- A03	Operating Expenses	2,110,000
031101- A032	Communications	235,000
031101- A034	Occupancy Costs	710,000
031101- A038	Travel & Transportation	610,000
031101- A039	General	555,000
031101- A09	Physical Assets	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	350,000
031101- A130	Transport	150,000
031101- A131	Machinery and Equipment	50,000
031101- A132	Furniture and Fixture	50,000
031101- A133	Buildings and Structure	50,000
031101- A137	Computer Equipment	50,000
Total- I L	NTELLECTUAL PROPERTY TRIBUNAL AHORE	14,782,000
LO1536 SPECIAL JUDGE(CENTRAL-III) LAHORE
031101- A01	Employees Related Expenses	10,776,000
031101- A011	Pay 13	4,700,000
031101- A011-1	Pay of Officers (3)	(2,786,000)
031101- A011-2	Pay of Other Staff (10)	(1,914,000)
031101- A012	Allowances	6,076,000
031101- A012-1	Regular Allowances	(5,406,000)
031101- A012-2	Other Allowances (Excluding TA)	(670,000)
031101- A03	Operating Expenses	2,035,000
031101- A032	Communications	210,000
031101- A034	Occupancy Costs	775,000
031101- A038	Travel & Transportation	600,000
031101- A039	General	450,000

Page 78

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
031101- A09	Physical Assets	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	450,000
031101- A130	Transport	200,000
031101- A131	Machinery and Equipment	100,000
031101- A132	Furniture and Fixture	100,000
031101- A137	Computer Equipment	50,000
Total-	SPECIAL JUDGE(CENTRAL-III) LAHORE	13,461,000
LO1537 SPECIAL JUDGE(CENTRAL-II) LAHORE
031101- A01	Employees Related Expenses	10,954,000
031101- A011	Pay 13	5,140,000
031101- A011-1	Pay of Officers (3)	(3,139,000)
031101- A011-2	Pay of Other Staff (10)	(2,001,000)
031101- A012	Allowances	5,814,000
031101- A012-1	Regular Allowances	(5,424,000)
031101- A012-2	Other Allowances (Excluding TA)	(390,000)
031101- A03	Operating Expenses	2,167,000
031101- A032	Communications	200,000
031101- A033	Utilities	10,000
031101- A034	Occupancy Costs	897,000
031101- A038	Travel & Transportation	620,000
031101- A039	General	440,000
031101- A09	Physical Assets	300,000
031101- A096	Purchase of Plant and Machinery	150,000
031101- A097	Purchase of Furniture and Fixture	150,000
031101- A13	Repairs and Maintenance	360,000
031101- A130	Transport	150,000
031101- A131	Machinery and Equipment	100,000
031101- A132	Furniture and Fixture	80,000
031101- A137	Computer Equipment	30,000
Total-	SPECIAL JUDGE(CENTRAL-II) LAHORE	13,781,000

Page 79

NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1538 BANKIN	G COURT- VI LAHORE
031101- A01	Employees Related Expenses		11,438,000
031101- A011	Pay	13	5,309,000
031101- A011-1	Pay of Officers	(3)	(3,289,000)
031101- A011-2	Pay of Other Staff	(10)	(2,020,000)
031101- A012	Allowances		6,129,000
031101- A012-1	Regular Allowances		(5,769,000)
031101- A012-2	Other Allowances (Excluding TA)		(360,000)
031101- A03	Operating Expenses		2,041,000
031101- A032	Communications		210,000
031101- A033	Utilities		45,000
031101- A034	Occupancy Costs		696,000
031101- A038	Travel & Transportation		640,000
031101- A039	General		450,000
031101- A09	Physical Assets		200,000
031101- A096	Purchase of Plant and Machinery		100,000
031101- A097	Purchase of Furniture and Fixture		100,000
031101- A13	Repairs and Maintenance		230,000
031101- A130	Transport		100,000
031101- A131	Machinery and Equipment		50,000
031101- A132	Furniture and Fixture		30,000
031101- A137	Computer Equipment		50,000
Total- B	ANKING COURT- VI LAHORE		13,909,000
LO1539 BANKIN	G COURT- V LAHORE
031101- A01	Employees Related Expenses		10,531,000
031101- A011	Pay	12	4,720,000
031101- A011-1	Pay of Officers	(2)	(2,959,000)
031101- A011-2	Pay of Other Staff	(10)	(1,761,000)
031101- A012	Allowances		5,811,000
031101- A012-1	Regular Allowances		(5,511,000)
031101- A012-2	Other Allowances (Excluding TA)		(300,000)
031101- A03	Operating Expenses		2,721,000
031101- A032	Communications		190,000

Page 80

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
031101- A033	Utilities	20,000
031101- A034	Occupancy Costs	1,591,000
031101- A038	Travel & Transportation	560,000
031101- A039	General	360,000
031101- A09	Physical Assets	100,000
031101- A096	Purchase of Plant and Machinery	50,000
031101- A097	Purchase of Furniture and Fixture	50,000
031101- A13	Repairs and Maintenance	200,000
031101- A130	Transport	100,000
031101- A131	Machinery and Equipment	30,000
031101- A132	Furniture and Fixture	10,000
031101- A133	Buildings and Structure	50,000
031101- A137	Computer Equipment	10,000
Total-	BANKING COURT- V LAHORE	13,552,000
LO1543 FOREIGN EXCHANGE REGULATION APPELLATE BOARD LAHORE
031101- A01	Employees Related Expenses	1,638,000
031101- A011	Pay 4	995,000
031101- A011-1	Pay of Officers	(144,000)
031101- A011-2	Pay of Other Staff (4)	(851,000)
031101- A012	Allowances	643,000
031101- A012-1	Regular Allowances	(543,000)
031101- A012-2	Other Allowances (Excluding TA)	(100,000)
031101- A03	Operating Expenses	362,000
031101- A032	Communications	59,000
031101- A033	Utilities	10,000
031101- A034	Occupancy Costs	178,000
031101- A038	Travel & Transportation	35,000
031101- A039	General	80,000
031101- A09	Physical Assets	10,000
031101- A096	Purchase of Plant and Machinery	10,000
031101- A13	Repairs and Maintenance	20,000
031101- A131	Machinery and Equipment	10,000
031101- A132	Furniture and Fixture	10,000

Page 81

NO. 063.- FC21M12LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

Total- FOREIGN EXCHANGE REGULATION APPELLATE BOARD LAHORE		2,030,000
LO1553 BANKIN	G COURT- VII LAHORE
031101- A01	Employees Related Expenses	10,091,000
031101- A011	Pay 12	4,226,000
031101- A011-1	Pay of Officers (2)	(2,026,000)
031101- A011-2	Pay of Other Staff (10)	(2,200,000)
031101- A012	Allowances	5,865,000
031101- A012-1	Regular Allowances	(5,425,000)
031101- A012-2	Other Allowances (Excluding TA)	(440,000)
031101- A03	Operating Expenses	2,812,000
031101- A032	Communications	200,000
031101- A033	Utilities	20,000
031101- A034	Occupancy Costs	1,457,000
031101- A038	Travel & Transportation	680,000
031101- A039	General	455,000
031101- A09	Physical Assets	200,000
031101- A096	Purchase of Plant and Machinery	100,000
031101- A097	Purchase of Furniture and Fixture	100,000
031101- A13	Repairs and Maintenance	280,000
031101- A130	Transport	150,000
031101- A131	Machinery and Equipment	50,000
031101- A132	Furniture and Fixture	50,000
031101- A137	Computer Equipment	30,000
Total- B	ANKING COURT- VII LAHORE	13,383,000
LO1569 FEDERAL SERVICE TRIBUNAL LAHORE
031101- A01	Employees Related Expenses	31,402,000
031101- A011	Pay 21	15,844,000
031101- A011-1	Pay of Officers (9)	(12,993,000)
031101- A011-2	Pay of Other Staff (12)	(2,851,000)
031101- A012	Allowances	15,558,000
031101- A012-1	Regular Allowances	(14,023,000)
031101- A012-2	Other Allowances (Excluding TA)	(1,535,000)

Page 82

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
031101- A03	Operating Expenses	10,238,000
031101- A032	Communications	1,050,000
031101- A033	Utilities	1,640,000
031101- A034	Occupancy Costs	5,631,000
031101- A038	Travel & Transportation	1,022,000
031101- A039	General	895,000
031101- A04	Employees Retirement Benefits	100,000
031101- A041	Pension	100,000
031101- A09	Physical Assets	700,000
031101- A096	Purchase of Plant and Machinery	500,000
031101- A097	Purchase of Furniture and Fixture	200,000
031101- A13	Repairs and Maintenance	560,000
031101- A130	Transport	200,000
031101- A131	Machinery and Equipment	200,000
031101- A132	Furniture and Fixture	100,000
031101- A137	Computer Equipment	60,000
Total-	FEDERAL SERVICE TRIBUNAL LAHORE	43,000,000
LO1570 ACCOU	NTABILITY COURT-V LAHORE
031101- A01	Employees Related Expenses	10,575,000
031101- A011	Pay 12	4,934,000
031101- A011-1	Pay of Officers (3)	(2,766,000)
031101- A011-2	Pay of Other Staff (9)	(2,168,000)
031101- A012	Allowances	5,641,000
031101- A012-1	Regular Allowances	(5,341,000)
031101- A012-2	Other Allowances (Excluding TA)	(300,000)
031101- A03	Operating Expenses	4,970,000
031101- A032	Communications	175,000
031101- A033	Utilities	600,000
031101- A034	Occupancy Costs	2,925,000
031101- A038	Travel & Transportation	770,000
031101- A039	General	500,000
031101- A09	Physical Assets	200,000

Page 83

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
031101- A096	Purchase of Plant and Machinery	100,000
031101- A097	Purchase of Furniture and Fixture	100,000
031101- A13	Repairs and Maintenance	430,000
031101- A130	Transport	150,000
031101- A131	Machinery and Equipment	100,000
031101- A132	Furniture and Fixture	100,000
031101- A137	Computer Equipment	80,000
Total-	ACCOUNTABILITY COURT-V LAHORE	16,175,000
LO1571 ACCOU	NTABILITY COURT-III LAHORE
031101- A01	Employees Related Expenses	10,716,000
031101- A011	Pay 12	4,803,000
031101- A011-1	Pay of Officers (3)	(2,595,000)
031101- A011-2	Pay of Other Staff (9)	(2,208,000)
031101- A012	Allowances	5,913,000
031101- A012-1	Regular Allowances	(5,513,000)
031101- A012-2	Other Allowances (Excluding TA)	(400,000)
031101- A03	Operating Expenses	3,122,000
031101- A032	Communications	220,000
031101- A033	Utilities	310,000
031101- A034	Occupancy Costs	1,432,000
031101- A038	Travel & Transportation	700,000
031101- A039	General	460,000
031101- A09	Physical Assets	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	370,000
031101- A130	Transport	150,000
031101- A131	Machinery and Equipment	100,000
031101- A132	Furniture and Fixture	50,000
031101- A137	Computer Equipment	70,000
Total-	ACCOUNTABILITY COURT-III LAHORE	14,408,000
LO1572 ACCOU	NTABILITY COURT-IV LAHORE
031101- A01	Employees Related Expenses	10,678,000

Page 84

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
031101- A011	Pay 12	4,648,000
031101- A011-1	Pay of Officers (3)	(2,383,000)
031101- A011-2	Pay of Other Staff (9)	(2,265,000)
031101- A012	Allowances	6,030,000
031101- A012-1	Regular Allowances	(5,720,000)
031101- A012-2	Other Allowances (Excluding TA)	(310,000)
031101- A03	Operating Expenses	4,545,000
031101- A032	Communications	290,000
031101- A033	Utilities	250,000
031101- A034	Occupancy Costs	2,715,000
031101- A038	Travel & Transportation	800,000
031101- A039	General	490,000
031101- A04	Employees Retirement Benefits	35,000
031101- A041	Pension	35,000
031101- A09	Physical Assets	300,000
031101- A096	Purchase of Plant and Machinery	200,000
031101- A097	Purchase of Furniture and Fixture	100,000
031101- A13	Repairs and Maintenance	470,000
031101- A130	Transport	150,000
031101- A131	Machinery and Equipment	100,000
031101- A132	Furniture and Fixture	100,000
031101- A137	Computer Equipment	120,000
Total- ACCOUNTABILITY COURT-IV LAHORE		16,028,000
LO1574 ACCOU	NTABILITY COURT-I LAHORE
031101- A01	Employees Related Expenses	11,019,000
031101- A011	Pay 12	5,300,000
031101- A011-1	Pay of Officers (3)	(2,937,000)
031101- A011-2	Pay of Other Staff (9)	(2,363,000)
031101- A012	Allowances	5,719,000
031101- A012-1	Regular Allowances	(5,109,000)
031101- A012-2	Other Allowances (Excluding TA)	(610,000)
031101- A03	Operating Expenses	5,094,000
031101- A032	Communications	310,000

Page 85

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
031101- A033	Utilities	350,000
031101- A034	Occupancy Costs	2,784,000
031101- A038	Travel & Transportation	850,000
031101- A039	General	800,000
031101- A09	Physical Assets	400,000
031101- A096	Purchase of Plant and Machinery	200,000
031101- A097	Purchase of Furniture and Fixture	200,000
031101- A13	Repairs and Maintenance	920,000
031101- A130	Transport	150,000
031101- A131	Machinery and Equipment	100,000
031101- A132	Furniture and Fixture	100,000
031101- A133	Buildings and Structure	500,000
031101- A137	Computer Equipment	70,000
Total- ACCOUNTABILITY COURT-I LAHORE		17,433,000
LO1575 ACCOU	NTABILITY COURT-II LAHORE
031101- A01	Employees Related Expenses	10,395,000
031101- A011	Pay 12	4,687,000
031101- A011-1	Pay of Officers (3)	(2,735,000)
031101- A011-2	Pay of Other Staff (9)	(1,952,000)
031101- A012	Allowances	5,708,000
031101- A012-1	Regular Allowances	(5,308,000)
031101- A012-2	Other Allowances (Excluding TA)	(400,000)
031101- A03	Operating Expenses	3,070,000
031101- A032	Communications	250,000
031101- A034	Occupancy Costs	1,575,000
031101- A038	Travel & Transportation	665,000
031101- A039	General	580,000
031101- A09	Physical Assets	300,000
031101- A096	Purchase of Plant and Machinery	150,000
031101- A097	Purchase of Furniture and Fixture	150,000
031101- A13	Repairs and Maintenance	410,000
031101- A130	Transport	150,000
031101- A131	Machinery and Equipment	100,000

Page 86

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
031101- A132	Furniture and Fixture	50,000
031101- A137	Computer Equipment	110,000
Total-	ACCOUNTABILITY COURT-II LAHORE	14,175,000
LO1577 SPEICA	L COURT ( CONTROL OF NARCOTICS SUBSTANCES ) LAHORE
031101- A01	Employees Related Expenses	12,527,000
031101- A011	Pay 13	5,894,000
031101- A011-1	Pay of Officers (3)	(3,180,000)
031101- A011-2	Pay of Other Staff (10)	(2,714,000)
031101- A012	Allowances	6,633,000
031101- A012-1	Regular Allowances	(6,503,000)
031101- A012-2	Other Allowances (Excluding TA)	(130,000)
031101- A03	Operating Expenses	2,178,000
031101- A032	Communications	190,000
031101- A033	Utilities	20,000
031101- A034	Occupancy Costs	1,081,000
031101- A038	Travel & Transportation	525,000
031101- A039	General	362,000
031101- A04	Employees Retirement Benefits	50,000
031101- A041	Pension	50,000
031101- A09	Physical Assets	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	420,000
031101- A130	Transport	150,000
031101- A131	Machinery and Equipment	50,000
031101- A132	Furniture and Fixture	50,000
031101- A133	Buildings and Structure	100,000
031101- A137	Computer Equipment	70,000
Total-	SPEICAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) LAHORE	15,375,000
LO1578 BANKI	NG COURT-III LAHORE
031101- A01	Employees Related Expenses	13,031,000
031101- A011	Pay 17	6,492,000

Page 87

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
031101- A011-1	Pay of Officers (2)	(2,535,000)
031101- A011-2	Pay of Other Staff (15)	(3,957,000)
031101- A012	Allowances	6,539,000
031101- A012-1	Regular Allowances	(6,079,000)
031101- A012-2	Other Allowances (Excluding TA)	(460,000)
031101- A03	Operating Expenses	2,846,000
031101- A032	Communications	240,000
031101- A033	Utilities	20,000
031101- A034	Occupancy Costs	1,441,000
031101- A038	Travel & Transportation	825,000
031101- A039	General	320,000
031101- A09	Physical Assets	140,000
031101- A096	Purchase of Plant and Machinery	70,000
031101- A097	Purchase of Furniture and Fixture	70,000
031101- A13	Repairs and Maintenance	280,000
031101- A130	Transport	100,000
031101- A131	Machinery and Equipment	60,000
031101- A132	Furniture and Fixture	60,000
031101- A137	Computer Equipment	60,000
Total- B	ANKING COURT-III LAHORE	16,297,000
LO1579 BANKIN	G COURT-II LAHORE
031101- A01	Employees Related Expenses	12,064,000
031101- A011	Pay 18	5,705,000
031101- A011-1	Pay of Officers (3)	(2,216,000)
031101- A011-2	Pay of Other Staff (15)	(3,489,000)
031101- A012	Allowances	6,359,000
031101- A012-1	Regular Allowances	(5,884,000)
031101- A012-2	Other Allowances (Excluding TA)	(475,000)
031101- A03	Operating Expenses	2,407,000
031101- A032	Communications	180,000
031101- A033	Utilities	10,000
031101- A034	Occupancy Costs	1,187,000
031101- A038	Travel & Transportation	640,000

Page 88

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
031101- A039	General	390,000
031101- A09	Physical Assets	600,000
031101- A096	Purchase of Plant and Machinery	300,000
031101- A097	Purchase of Furniture and Fixture	300,000
031101- A13	Repairs and Maintenance	920,000
031101- A130	Transport	200,000
031101- A131	Machinery and Equipment	50,000
031101- A132	Furniture and Fixture	100,000
031101- A133	Buildings and Structure	500,000
031101- A137	Computer Equipment	70,000
Total- B	ANKING COURT-II LAHORE	15,991,000
LO1580 BANKIN	G COURT-I LAHORE
031101- A01	Employees Related Expenses	15,109,000
031101- A011	Pay 18	8,017,000
031101- A011-1	Pay of Officers (3)	(3,707,000)
031101- A011-2	Pay of Other Staff (15)	(4,310,000)
031101- A012	Allowances	7,092,000
031101- A012-1	Regular Allowances	(6,642,000)
031101- A012-2	Other Allowances (Excluding TA)	(450,000)
031101- A03	Operating Expenses	2,775,000
031101- A032	Communications	230,000
031101- A033	Utilities	40,000
031101- A034	Occupancy Costs	1,100,000
031101- A038	Travel & Transportation	745,000
031101- A039	General	660,000
031101- A04	Employees Retirement Benefits	1,221,000
031101- A041	Pension	1,221,000
031101- A09	Physical Assets	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	260,000
031101- A130	Transport	100,000
031101- A131	Machinery and Equipment	50,000

Page 89

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
031101- A132	Furniture and Fixture	50,000
031101- A137	Computer Equipment	60,000
Total-	BANKING COURT-I LAHORE	19,565,000
LO1581 BANKIN	G COURT-IV LAHORE
031101- A01	Employees Related Expenses	13,518,000
031101- A011	Pay 17	6,733,000
031101- A011-1	Pay of Officers (2)	(2,697,000)
031101- A011-2	Pay of Other Staff (15)	(4,036,000)
031101- A012	Allowances	6,785,000
031101- A012-1	Regular Allowances	(6,165,000)
031101- A012-2	Other Allowances (Excluding TA)	(620,000)
031101- A03	Operating Expenses	2,332,000
031101- A032	Communications	210,000
031101- A033	Utilities	20,000
031101- A034	Occupancy Costs	952,000
031101- A038	Travel & Transportation	660,000
031101- A039	General	490,000
031101- A09	Physical Assets	250,000
031101- A096	Purchase of Plant and Machinery	150,000
031101- A097	Purchase of Furniture and Fixture	100,000
031101- A13	Repairs and Maintenance	440,000
031101- A130	Transport	150,000
031101- A131	Machinery and Equipment	100,000
031101- A132	Furniture and Fixture	80,000
031101- A137	Computer Equipment	110,000
Total-	BANKING COURT-IV LAHORE	16,540,000
LO1593 SPECIAL COURT (OFFENCES IN BANKS)-II Lahore
031101- A01	Employees Related Expenses	10,243,000
031101- A011	Pay 13	4,401,000
031101- A011-1	Pay of Officers (3)	(2,532,000)
031101- A011-2	Pay of Other Staff (10)	(1,869,000)
031101- A012	Allowances	5,842,000
031101- A012-1	Regular Allowances	(5,432,000)

Page 90

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
031101- A012-2	Other Allowances (Excluding TA)	(410,000)
031101- A03	Operating Expenses	2,444,000
031101- A032	Communications	266,000
031101- A033	Utilities	30,000
031101- A034	Occupancy Costs	1,071,000
031101- A038	Travel & Transportation	672,000
031101- A039	General	405,000
031101- A09	Physical Assets	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	340,000
031101- A130	Transport	200,000
031101- A131	Machinery and Equipment	55,000
031101- A132	Furniture and Fixture	40,000
031101- A137	Computer Equipment	45,000
Total- SPECIAL COURT (OFFENCES IN BANKS)-II Lahore		13,227,000
LO1595 SPECIAL COURT (OFFENCES IN BANKS) LAHORE
031101- A01	Employees Related Expenses	13,901,000
031101- A011	Pay 17	6,827,000
031101- A011-1	Pay of Officers (5)	(3,787,000)
031101- A011-2	Pay of Other Staff (12)	(3,040,000)
031101- A012	Allowances	7,074,000
031101- A012-1	Regular Allowances	(6,624,000)
031101- A012-2	Other Allowances (Excluding TA)	(450,000)
031101- A03	Operating Expenses	3,066,000
031101- A032	Communications	255,000
031101- A033	Utilities	20,000
031101- A034	Occupancy Costs	1,581,000
031101- A038	Travel & Transportation	680,000
031101- A039	General	530,000
031101- A04	Employees Retirement Benefits	500,000
031101- A041	Pension	500,000

Page 91

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
031101- A09	Physical Assets	400,000
031101- A096	Purchase of Plant and Machinery	200,000
031101- A097	Purchase of Furniture and Fixture	200,000
031101- A13	Repairs and Maintenance	430,000
031101- A130	Transport	150,000
031101- A131	Machinery and Equipment	100,000
031101- A132	Furniture and Fixture	100,000
031101- A137	Computer Equipment	80,000
Total-	SPECIAL COURT (OFFENCES IN BANKS) LAHORE	18,297,000
LO1596 SPECIAL COURT (COMMERCIAL)LAHORE
031101- A01	Employees Related Expenses	4,875,000
031101- A011	Pay 10	2,133,000
031101- A011-1	Pay of Officers (5)	(1,046,000)
031101- A011-2	Pay of Other Staff (5)	(1,087,000)
031101- A012	Allowances	2,742,000
031101- A012-1	Regular Allowances	(2,742,000)
031101- A03	Operating Expenses	335,000
031101- A032	Communications	70,000
031101- A038	Travel & Transportation	100,000
031101- A039	General	165,000
Total- (	SPECIAL COURT COMMERCIAL)LAHORE	5,210,000
LO1597 SPECIAL JUDGE (CUSTOMS TAXATION AND ANTI SMUGGLING) LAHORE
031101- A01	Employees Related Expenses	10,477,000
031101- A011	Pay 11	4,949,000
031101- A011-1	Pay of Officers (2)	(2,452,000)
031101- A011-2	Pay of Other Staff (9)	(2,497,000)
031101- A012	Allowances	5,528,000
031101- A012-1	Regular Allowances	(5,278,000)
031101- A012-2	Other Allowances (Excluding TA)	(250,000)
031101- A03	Operating Expenses	1,573,000
031101- A032	Communications	128,000

Page 92

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
031101- A033	Utilities	10,000
031101- A034	Occupancy Costs	595,000
031101- A038	Travel & Transportation	610,000
031101- A039	General	230,000
031101- A09	Physical Assets	140,000
031101- A092	Computer Equipment	50,000
031101- A096	Purchase of Plant and Machinery	50,000
031101- A097	Purchase of Furniture and Fixture	40,000
031101- A13	Repairs and Maintenance	170,000
031101- A130	Transport	80,000
031101- A131	Machinery and Equipment	30,000
031101- A132	Furniture and Fixture	20,000
031101- A137	Computer Equipment	40,000
Total-	SPECIAL JUDGE (CUSTOMS TAXATION AND ANTI SMUGGLING) LAHORE	12,360,000
LO1598 SPECIAL JUDGE (CENTRAL) LAHORE
031101- A01	Employees Related Expenses	9,586,000
031101- A011	Pay 11	4,160,000
031101- A011-1	Pay of Officers (2)	(2,246,000)
031101- A011-2	Pay of Other Staff (9)	(1,914,000)
031101- A012	Allowances	5,426,000
031101- A012-1	Regular Allowances	(4,876,000)
031101- A012-2	Other Allowances (Excluding TA)	(550,000)
031101- A03	Operating Expenses	2,802,000
031101- A032	Communications	370,000
031101- A033	Utilities	50,000
031101- A034	Occupancy Costs	917,000
031101- A038	Travel & Transportation	715,000
031101- A039	General	750,000
031101- A09	Physical Assets	400,000
031101- A096	Purchase of Plant and Machinery	200,000
031101- A097	Purchase of Furniture and Fixture	200,000
031101- A13	Repairs and Maintenance	550,000

Page 93

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
031101- A130	Transport	200,000
031101- A131	Machinery and Equipment	100,000
031101- A132	Furniture and Fixture	100,000
031101- A137	Computer Equipment	150,000
Total-	SPECIAL JUDGE (CENTRAL) LAHORE	13,338,000
LO2310 ACCOU	NTABILITY COURTS-VI LAHORE
031101- A01	Employees Related Expenses	1,700,000
031101- A011	Pay 10	623,000
031101- A011-1	Pay of Officers (3)	(458,000)
031101- A011-2	Pay of Other Staff (7)	(165,000)
031101- A012	Allowances	1,077,000
031101- A012-1	Regular Allowances	(1,022,000)
031101- A012-2	Other Allowances (Excluding TA)	(55,000)
Total-	ACCOUNTABILITY COURTS-VI LAHORE	1,700,000
LO2311 ACCOU	NTABILITY COURTS-VII LAHORE
031101- A01	Employees Related Expenses	1,700,000
031101- A011	Pay 10	623,000
031101- A011-1	Pay of Officers (3)	(458,000)
031101- A011-2	Pay of Other Staff (7)	(165,000)
031101- A012	Allowances	1,077,000
031101- A012-1	Regular Allowances	(1,022,000)
031101- A012-2	Other Allowances (Excluding TA)	(55,000)
Total-	ACCOUNTABILITY COURTS-VII LAHORE	1,700,000
LO2312 ACCOU	NTABILITY COURTS-VIII LAHORE
031101- A01	Employees Related Expenses	1,700,000
031101- A011	Pay 10	623,000
031101- A011-1	Pay of Officers (3)	(458,000)
031101- A011-2	Pay of Other Staff (7)	(165,000)
031101- A012	Allowances	1,077,000
031101- A012-1	Regular Allowances	(1,022,000)
031101- A012-2	Other Allowances (Excluding TA)	(55,000)

Page 94

NO. 063.- FC21M12LAW AND JUSTICE DIVISION	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total-	ACCOUNTABILITY COURTS-VIII LAHORE 1,700,000
LO2313 ACCOU	NTABILITY COURTS-IX LAHORE
031101- A01	Employees Related Expenses 1,700,000
031101- A011	Pay 10 623,000
031101- A011-1	Pay of Officers (3) (458,000)
031101- A011-2	Pay of Other Staff (7) (165,000)
031101- A012	Allowances 1,077,000
031101- A012-1	Regular Allowances (1,022,000)
031101- A012-2	Other Allowances (Excluding TA) (55,000)
Total-	ACCOUNTABILITY COURTS-IX LAHORE 1,700,000
LO2314 ACCOU	NTABILITY COURTS-X LAHORE
031101- A01	Employees Related Expenses 1,700,000
031101- A011	Pay 10 623,000
031101- A011-1	Pay of Officers (3) (458,000)
031101- A011-2	Pay of Other Staff (7) (165,000)
031101- A012	Allowances 1,077,000
031101- A012-1	Regular Allowances (1,022,000)
031101- A012-2	Other Allowances (Excluding TA) (55,000)
Total-	ACCOUNTABILITY COURTS-X LAHORE 1,700,000
MN0209 ACCOU	NTABILITY COURTS-II MULTAN
031101- A01	Employees Related Expenses 1,700,000
031101- A011	Pay 10 623,000
031101- A011-1	Pay of Officers (3) (458,000)
031101- A011-2	Pay of Other Staff (7) (165,000)
031101- A012	Allowances 1,077,000
031101- A012-1	Regular Allowances (1,022,000)
031101- A012-2	Other Allowances (Excluding TA) (55,000)
Total-	ACCOUNTABILITY COURTS-II MULTAN 1,700,000
MN0210 ACCOU	NTABILITY COURTS-III MULTAN
031101- A01	Employees Related Expenses 1,700,000
031101- A011	Pay 10 623,000

Page 95

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
031101- A011-1	Pay of Officers (3)	(458,000)
031101- A011-2	Pay of Other Staff (7)	(165,000)
031101- A012	Allowances	1,077,000
031101- A012-1	Regular Allowances	(1,022,000)
031101- A012-2	Other Allowances (Excluding TA)	(55,000)
Total-	ACCOUNTABILITY COURTS-III MULTAN	1,700,000
MN0211 ACCOU	NTABILITY COURTS-IV MULTAN
031101- A01	Employees Related Expenses	1,700,000
031101- A011	Pay 10	623,000
031101- A011-1	Pay of Officers (3)	(458,000)
031101- A011-2	Pay of Other Staff (7)	(165,000)
031101- A012	Allowances	1,077,000
031101- A012-1	Regular Allowances	(1,022,000)
031101- A012-2	Other Allowances (Excluding TA)	(55,000)
Total-	ACCOUNTABILITY COURTS-IV MULTAN	1,700,000
MN0326 ACCOU	NTABILITY COURT MULTAN
031101- A01	Employees Related Expenses	13,073,000
031101- A011	Pay 12	5,445,000
031101- A011-1	Pay of Officers (3)	(2,913,000)
031101- A011-2	Pay of Other Staff (9)	(2,532,000)
031101- A012	Allowances	7,628,000
031101- A012-1	Regular Allowances	(6,967,000)
031101- A012-2	Other Allowances (Excluding TA)	(661,000)
031101- A03	Operating Expenses	3,365,000
031101- A032	Communications	250,000
031101- A033	Utilities	260,000
031101- A034	Occupancy Costs	1,205,000
031101- A038	Travel & Transportation	900,000
031101- A039	General	750,000
031101- A09	Physical Assets	400,000
031101- A096	Purchase of Plant and Machinery	200,000

Page 96

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
031101- A097	Purchase of Furniture and Fixture	200,000
031101- A13	Repairs and Maintenance	500,000
031101- A130	Transport	150,000
031101- A131	Machinery and Equipment	100,000
031101- A132	Furniture and Fixture	100,000
031101- A137	Computer Equipment	150,000
Total-	ACCOUNTABILITY COURT MULTAN	17,338,000
MN0331 SPECIAL COURT (OFFENCES IN BANKS) Multan
031101- A01	Employees Related Expenses	11,189,000
031101- A011	Pay 12	5,220,000
031101- A011-1	Pay of Officers (3)	(2,977,000)
031101- A011-2	Pay of Other Staff (9)	(2,243,000)
031101- A012	Allowances	5,969,000
031101- A012-1	Regular Allowances	(5,619,000)
031101- A012-2	Other Allowances (Excluding TA)	(350,000)
031101- A03	Operating Expenses	1,940,000
031101- A032	Communications	200,000
031101- A033	Utilities	420,000
031101- A034	Occupancy Costs	5,000
031101- A036	Motor Vehicles	10,000
031101- A038	Travel & Transportation	730,000
031101- A039	General	575,000
031101- A09	Physical Assets	200,000
031101- A096	Purchase of Plant and Machinery	100,000
031101- A097	Purchase of Furniture and Fixture	100,000
031101- A13	Repairs and Maintenance	500,000
031101- A130	Transport	150,000
031101- A131	Machinery and Equipment	100,000
031101- A132	Furniture and Fixture	50,000
031101- A133	Buildings and Structure	100,000
031101- A137	Computer Equipment	100,000
Total-	SPECIAL COURT (OFFENCES IN BANKS) Multan	13,829,000

Page 97

NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

MN0333 BANKIN	ACCOUNTANT GENERAL P G COURT-III MULTAN	AKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A01	Employees Related Expenses		11,044,000
031101- A011	Pay	17	5,451,000
031101- A011-1	Pay of Officers	(2)	(1,150,000)
031101- A011-2	Pay of Other Staff	(15)	(4,301,000)
031101- A012	Allowances		5,593,000
031101- A012-1	Regular Allowances		(5,313,000)
031101- A012-2	Other Allowances (Excluding TA)		(280,000)
031101- A03	Operating Expenses		1,713,000
031101- A032	Communications		145,000
031101- A033	Utilities		498,000
031101- A038	Travel & Transportation		830,000
031101- A039	General		240,000
031101- A09	Physical Assets		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		198,000
031101- A130	Transport		103,000
031101- A131	Machinery and Equipment		35,000
031101- A132	Furniture and Fixture		35,000
031101- A137	Computer Equipment		25,000
Total- B	ANKING COURT-III MULTAN		13,155,000
MN0334 BANKIN	G COURT-I MULTAN
031101- A01	Employees Related Expenses		13,812,000
031101- A011	Pay	17	6,812,000
031101- A011-1	Pay of Officers	(2)	(2,435,000)
031101- A011-2	Pay of Other Staff	(15)	(4,377,000)
031101- A012	Allowances		7,000,000
031101- A012-1	Regular Allowances		(6,702,000)
031101- A012-2	Other Allowances (Excluding TA)		(298,000)
031101- A03	Operating Expenses		2,299,000
031101- A032	Communications		170,000
031101- A033	Utilities		330,000

Page 98

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
031101- A034	Occupancy Costs	4,000
031101- A038	Travel & Transportation	1,490,000
031101- A039	General	305,000
031101- A09	Physical Assets	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	265,000
031101- A130	Transport	150,000
031101- A131	Machinery and Equipment	40,000
031101- A132	Furniture and Fixture	25,000
031101- A137	Computer Equipment	50,000
Total- B	ANKING COURT-I MULTAN	16,576,000
MN0335 BANKI	NG COURT-II MULTAN
031101- A01	Employees Related Expenses	13,977,000
031101- A011	Pay 18	6,887,000
031101- A011-1	Pay of Officers (3)	(2,728,000)
031101- A011-2	Pay of Other Staff (15)	(4,159,000)
031101- A012	Allowances	7,090,000
031101- A012-1	Regular Allowances	(6,990,000)
031101- A012-2	Other Allowances (Excluding TA)	(100,000)
031101- A03	Operating Expenses	1,905,000
031101- A032	Communications	170,000
031101- A033	Utilities	370,000
031101- A034	Occupancy Costs	5,000
031101- A038	Travel & Transportation	1,040,000
031101- A039	General	320,000
031101- A04	Employees Retirement Benefits	270,000
031101- A041	Pension	270,000
031101- A09	Physical Assets	200,000
031101- A096	Purchase of Plant and Machinery	100,000
031101- A097	Purchase of Furniture and Fixture	100,000
031101- A13	Repairs and Maintenance	230,000
031101- A130	Transport	150,000

Page 99

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
031101- A131	Machinery and Equipment	30,000
031101- A132	Furniture and Fixture	30,000
031101- A137	Computer Equipment	20,000
Total-	BANKING COURT-II MULTAN	16,582,000
MN0338 SPECIAL JUDGE (CENTRAL) MULTAN
031101- A01	Employees Related Expenses	10,157,000
031101- A011	Pay 9	4,106,000
031101- A011-1	Pay of Officers (2)	(2,046,000)
031101- A011-2	Pay of Other Staff (7)	(2,060,000)
031101- A012	Allowances	6,051,000
031101- A012-1	Regular Allowances	(5,756,000)
031101- A012-2	Other Allowances (Excluding TA)	(295,000)
031101- A03	Operating Expenses	1,970,000
031101- A032	Communications	185,000
031101- A033	Utilities	500,000
031101- A034	Occupancy Costs	5,000
031101- A038	Travel & Transportation	880,000
031101- A039	General	400,000
031101- A09	Physical Assets	300,000
031101- A096	Purchase of Plant and Machinery	200,000
031101- A097	Purchase of Furniture and Fixture	100,000
031101- A13	Repairs and Maintenance	480,000
031101- A130	Transport	150,000
031101- A131	Machinery and Equipment	50,000
031101- A132	Furniture and Fixture	100,000
031101- A133	Buildings and Structure	100,000
031101- A137	Computer Equipment	80,000
Total-	SPECIAL JUDGE (CENTRAL) MULTAN	12,907,000
SG0172 BANKI	NG COURT-I SARGODHA
031101- A01	Employees Related Expenses	13,484,000
031101- A011	Pay 17	6,018,000
031101- A011-1	Pay of Officers (2)	(2,008,000)
031101- A011-2	Pay of Other Staff (15)	(4,010,000)

Page 100

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
031101- A012	Allowances	7,466,000
031101- A012-1	Regular Allowances	(7,311,000)
031101- A012-2	Other Allowances (Excluding TA)	(155,000)
031101- A03	Operating Expenses	2,835,000
031101- A032	Communications	122,000
031101- A033	Utilities	649,000
031101- A034	Occupancy Costs	1,085,000
031101- A038	Travel & Transportation	768,000
031101- A039	General	211,000
031101- A09	Physical Assets	200,000
031101- A096	Purchase of Plant and Machinery	100,000
031101- A097	Purchase of Furniture and Fixture	100,000
031101- A13	Repairs and Maintenance	300,000
031101- A130	Transport	150,000
031101- A131	Machinery and Equipment	50,000
031101- A132	Furniture and Fixture	50,000
031101- A137	Computer Equipment	50,000
Total- B	ANKING COURT-I SARGODHA	16,819,000
SL0057 BANKIN	G COURT SAHIWAL
031101- A01	Employees Related Expenses	9,983,000
031101- A011	Pay 11	4,099,000
031101- A011-1	Pay of Officers (1)	(1,748,000)
031101- A011-2	Pay of Other Staff (10)	(2,351,000)
031101- A012	Allowances	5,884,000
031101- A012-1	Regular Allowances	(5,624,000)
031101- A012-2	Other Allowances (Excluding TA)	(260,000)
031101- A03	Operating Expenses	3,175,000
031101- A032	Communications	190,000
031101- A033	Utilities	580,000
031101- A034	Occupancy Costs	1,135,000
031101- A038	Travel & Transportation	820,000
031101- A039	General	450,000
031101- A09	Physical Assets	250,000